Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KELAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,956,935,000 668,586,487 34 34 0 0 0 0 836,586,000 178,014,950 21 21 0 0 0 0 2,793,521,000 846,601,437 1,946,919,563 14 14 2020-05-04 20:15:03
2 BAPAS KELAS II MUARA TEWE KANWIL KALIMANTAN TENGAH 701,340,000 230,192,960 33 33 0 0 0 0 0 0 0 0 0 0 0 0 701,340,000 230,192,960 471,147,040 8 8 2020-02-03 13:18:58
3 BAPAS KELAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 1,150,362,000 303,689,655 26 26 0 0 0 0 524,539,000 121,181,068 23 23 0 0 0 0 1,674,901,000 424,870,723 1,250,030,277 12 12 2020-03-13 09:51:23
4 LAPAS KELAS II B MUARA TEWEH KANWIL KALIMANTAN TENGAH 3,104,335,000 1,045,490,990 34 34 2,413,404,000 651,258,719 27 27 742,494,000 263,906,820 36 36 0 0 0 0 6,260,233,000 1,960,656,529 4,299,576,471 24 24 2020-02-01 09:17:57
5 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 3,958,921,000 1,178,108,895 30 30 4,619,286,000 1,147,565,102 25 25 1,160,285,000 199,783,566 17 17 0 0 0 0 9,738,492,000 2,525,457,563 7,213,034,437 18 18 2020-03-07 09:19:45
6 LAPAS KELAS II B SAMPIT KANWIL KALIMANTAN TENGAH 4,594,207,000 1,218,773,231 27 27 5,065,074,000 1,389,945,986 27 27 1,494,844,000 361,511,412 24 24 0 0 0 0 11,154,125,000 2,970,230,629 8,183,894,371 20 20 2020-05-04 13:04:16
7 LAPAS NARKOTIKA KELAS II A KASONGAN KANWIL KALIMANTAN TENGAH 2,488,306,000 729,421,170 29 29 2,636,298,000 628,713,672 24 24 1,997,980,000 338,276,965 17 17 0 0 0 0 7,122,584,000 1,696,411,807 5,426,172,193 18 18 2020-03-02 14:30:23
8 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,569,881,000 915,045,750 36 36 538,020,000 455,961,101 85 85 848,985,000 131,613,230 16 16 269,000,000 0 0 0 4,225,886,000 1,502,620,081 2,723,265,919 34 34 2020-05-05 10:04:38
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,147,426,000 594,111,416 28 28 153,720,000 41,827,802 27 27 739,273,000 357,941,477 48 48 269,000,000 226,000,000 84 84 3,309,419,000 1,219,880,695 2,089,538,305 47 47 2020-03-12 09:03:34
10 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,416,064,000 373,108,995 26 26 0 0 0 0 504,372,000 258,279,233 51 51 0 0 0 0 1,920,436,000 631,388,228 1,289,047,772 19 19 2020-05-04 14:34:11
11 RUTAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 4,658,528,000 1,290,903,732 28 28 4,550,112,000 952,293,669 21 21 992,365,000 315,766,053 32 32 0 0 0 0 10,201,005,000 2,558,963,454 7,642,041,546 20 20 2020-04-07 10:49:54
12 RUTAN KELAS II B BUNTOK KANWIL KALIMANTAN TENGAH 2,612,381,000 849,171,650 33 33 1,564,948,000 357,119,749 23 23 240,000,000 159,444,899 66 66 0 0 0 0 4,417,329,000 1,365,736,298 3,051,592,702 30 30 2020-05-04 21:38:36
13 RUTAN KELAS II B KUALA KAPUAS KANWIL KALIMANTAN TENGAH 3,526,488,000 1,133,518,627 32 32 3,174,318,000 707,636,887 22 22 833,339,000 459,047,721 55 55 0 0 0 0 7,534,145,000 2,300,203,235 5,233,941,765 27 27 2020-05-06 10:17:12
14 RUTAN KELAS II B TAMIANG LAYANG KANWIL KALIMANTAN TENGAH 1,851,436,000 499,596,564 27 27 1,575,630,000 451,118,988 29 29 534,800,000 162,489,175 30 30 0 0 0 0 3,961,866,000 1,113,204,727 2,848,661,273 21 21 2020-03-19 08:55:39
Total 36,736,610,000 11,029,720,122 30 30 26,290,810,000 6,783,441,675 42 22 11,449,862,000 3,307,256,569 96 31 538,000,000 226,000,000 2,050 6 75,015,282,000 21,346,418,366 53,668,863,634 30 22

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