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 1,435,984,570 73 73 0 0 0 0 836,586,000 492,564,950 59 59 0 0 0 0 2,793,521,000 1,928,549,520 864,971,480 33 33 2020-05-04 20:15:03
2 BAPAS KELAS II MUARA TEWE KANWIL KALIMANTAN TENGAH 701,340,000 479,204,280 68 68 0 0 0 0 0 0 0 0 0 0 0 0 701,340,000 479,204,280 222,135,720 17 17 2020-02-03 13:18:58
3 BAPAS KELAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 1,150,362,000 615,798,874 54 54 0 0 0 0 524,539,000 288,063,378 55 55 0 0 0 0 1,674,901,000 903,862,252 771,038,748 27 27 2020-03-13 09:51:23
4 DIV PAS KALIMANTAN TENGAH KANWIL KALIMANTAN TENGAH 0 0 0 0 0 0 0 0 720,614,000 230,780,206 32 32 0 0 0 0 720,614,000 230,780,206 489,833,794 8 8 2020-07-22 15:21:41
5 LAPAS KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 4,774,606,000 3,092,744,476 65 65 4,911,354,000 2,551,172,251 52 52 1,322,442,000 675,519,558 51 51 0 0 0 0 11,008,402,000 6,319,436,285 4,688,965,715 42 42 2020-07-13 23:07:24
6 LAPAS KELAS II B MUARA TEWEH KANWIL KALIMANTAN TENGAH 3,104,335,000 1,850,447,083 60 60 2,413,404,000 1,225,283,417 51 51 742,494,000 505,738,820 68 68 0 0 0 0 6,260,233,000 3,581,469,320 2,678,763,680 45 45 2020-02-01 09:17:57
7 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 3,958,921,000 2,290,680,489 58 58 4,619,286,000 2,161,410,632 47 47 1,160,285,000 380,039,153 33 33 0 0 0 0 9,738,492,000 4,832,130,274 4,906,361,726 34 34 2020-03-07 09:19:45
8 LAPAS KELAS II B SAMPIT KANWIL KALIMANTAN TENGAH 4,594,207,000 2,430,289,990 53 53 5,065,074,000 2,850,799,072 56 56 1,494,844,000 704,740,396 47 47 0 0 0 0 11,154,125,000 5,985,829,458 5,168,295,542 39 39 2020-05-04 13:04:16
9 LAPAS NARKOTIKA KELAS II A KASONGAN KANWIL KALIMANTAN TENGAH 2,488,306,000 1,481,306,880 60 60 2,636,298,000 1,331,847,258 51 51 1,997,980,000 1,292,084,323 65 65 0 0 0 0 7,122,584,000 4,105,238,461 3,017,345,539 44 44 2020-03-02 14:30:23
10 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,569,881,000 1,530,539,334 60 60 538,020,000 521,855,761 97 97 848,985,000 372,752,787 44 44 269,000,000 262,000,000 97 97 4,225,886,000 2,687,147,882 1,538,738,118 74 74 2020-05-05 10:04:38
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,147,426,000 1,165,792,397 54 54 153,720,000 65,902,687 43 43 739,273,000 507,108,361 69 69 269,000,000 268,800,000 100 100 3,309,419,000 2,007,603,445 1,301,815,555 66 66 2020-03-12 09:03:34
12 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,416,064,000 704,208,812 50 50 0 0 0 0 504,372,000 345,046,932 68 68 0 0 0 0 1,920,436,000 1,049,255,744 871,180,256 30 30 2020-05-04 14:34:11
13 RUTAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 4,658,528,000 2,549,217,171 55 55 4,550,112,000 1,810,708,336 40 40 992,365,000 519,755,433 52 52 0 0 0 0 10,201,005,000 4,879,680,940 5,321,324,060 37 37 2020-04-07 10:49:54
14 RUTAN KELAS II B BUNTOK KANWIL KALIMANTAN TENGAH 2,612,381,000 1,727,428,558 66 66 1,564,948,000 1,564,948,000 100 100 240,000,000 260,000,000 108 108 0 0 0 0 4,417,329,000 3,552,376,558 864,952,442 69 69 2020-05-04 21:38:36
15 RUTAN KELAS II B KUALA KAPUAS KANWIL KALIMANTAN TENGAH 3,526,488,000 1,583,984,172 45 45 3,174,318,000 886,178,358 28 28 833,339,000 494,046,765 59 59 0 0 0 0 7,534,145,000 2,964,209,295 4,569,935,705 33 33 2020-05-06 10:17:12
16 RUTAN KELAS II B TAMIANG LAYANG KANWIL KALIMANTAN TENGAH 1,851,436,000 988,914,664 53 53 1,575,630,000 824,522,237 52 52 534,800,000 328,289,687 61 61 0 0 0 0 3,961,866,000 2,141,726,588 1,820,139,412 42 42 2020-03-19 08:55:39
Total 41,511,216,000 23,926,541,750 58 55 31,202,164,000 15,794,628,009 77 39 13,492,918,000 7,396,530,749 177 54 538,000,000 530,800,000 4,447 12 86,744,298,000 47,648,500,508 39,095,797,492 58 40

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