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 2,169,173,466 1,998,257,226 92 92 0 0 0 0 836,586,000 616,366,200 74 74 0 0 0 0 3,005,759,466 2,614,623,426 391,136,040 41 41 2020-05-04 20:15:03
2 BAPAS KELAS II MUARA TEWE KANWIL KALIMANTAN TENGAH 701,340,000 661,511,688 94 94 0 0 0 0 0 0 0 0 0 0 0 0 701,340,000 661,511,688 39,828,312 24 24 2020-02-03 13:18:58
3 BAPAS KELAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 1,150,362,000 836,981,134 73 73 0 0 0 0 524,539,000 384,398,389 73 73 0 0 0 0 1,674,901,000 1,221,379,523 453,521,477 37 37 2020-03-13 09:51:23
4 DIV PAS KALIMANTAN TENGAH KANWIL KALIMANTAN TENGAH 0 0 0 0 0 0 0 0 720,614,000 447,768,206 62 62 0 0 0 0 720,614,000 447,768,206 272,845,794 16 16 2020-07-22 15:21:41
5 LAPAS KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 4,774,606,000 3,802,397,606 80 80 4,911,354,000 2,952,236,689 60 60 1,322,442,000 886,461,241 67 67 0 0 0 0 11,008,402,000 7,641,095,536 3,367,306,464 52 52 2020-07-13 23:07:24
6 LAPAS KELAS II B MUARA TEWEH KANWIL KALIMANTAN TENGAH 3,104,335,000 2,429,713,325 78 78 2,413,404,000 1,627,039,484 67 67 742,494,000 575,793,320 78 78 0 0 0 0 6,260,233,000 4,632,546,129 1,627,686,871 56 56 2020-02-01 09:17:57
7 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 3,958,921,000 3,070,182,557 78 78 4,619,286,000 2,853,404,547 62 62 1,160,285,000 748,079,227 64 64 0 0 0 0 9,738,492,000 6,671,666,331 3,066,825,669 51 51 2020-03-07 09:19:45
8 LAPAS KELAS II B SAMPIT KANWIL KALIMANTAN TENGAH 4,594,207,000 3,300,174,176 72 72 5,065,074,000 3,780,761,654 75 75 1,494,844,000 1,215,583,233 81 81 0 0 0 0 11,154,125,000 8,296,519,063 2,857,605,937 57 57 2020-05-04 13:04:16
9 LAPAS NARKOTIKA KELAS II A KASONGAN KANWIL KALIMANTAN TENGAH 2,488,306,000 2,096,649,610 84 84 2,636,298,000 1,903,491,484 72 72 1,997,980,000 1,478,470,324 74 74 0 0 0 0 7,122,584,000 5,478,611,418 1,643,972,582 58 58 2020-03-02 14:30:23
10 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,569,881,000 2,151,585,319 84 84 538,020,000 521,855,761 97 97 848,985,000 529,627,956 62 62 269,000,000 262,000,000 97 97 4,225,886,000 3,465,069,036 760,816,964 85 85 2020-05-05 10:04:38
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,147,426,000 1,614,121,954 75 75 153,720,000 76,572,919 50 50 739,273,000 618,795,282 84 84 269,000,000 268,800,000 100 100 3,309,419,000 2,578,290,155 731,128,845 77 77 2020-03-12 09:03:34
12 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,416,064,000 932,843,901 66 66 0 0 0 0 504,372,000 427,483,175 85 85 0 0 0 0 1,920,436,000 1,360,327,076 560,108,924 38 38 2020-05-04 14:34:11
13 RUTAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 4,658,528,000 3,399,915,840 73 73 4,550,112,000 2,217,320,687 49 49 992,365,000 708,761,349 71 71 0 0 0 0 10,201,005,000 6,325,997,876 3,875,007,124 48 48 2020-04-07 10:49:54
14 RUTAN KELAS II B BUNTOK KANWIL KALIMANTAN TENGAH 2,612,381,000 2,186,905,069 84 84 1,564,948,000 911,150,938 58 58 240,000,000 225,587,700 94 94 0 0 0 0 4,417,329,000 3,323,643,707 1,093,685,293 59 59 2020-05-04 21:38:36
15 RUTAN KELAS II B KUALA KAPUAS KANWIL KALIMANTAN TENGAH 3,526,488,000 2,763,172,608 78 78 3,174,318,000 1,620,033,023 51 51 833,339,000 654,044,070 78 78 0 0 0 0 7,534,145,000 5,037,249,701 2,496,895,299 52 52 2020-05-06 10:17:12
16 RUTAN KELAS II B TAMIANG LAYANG KANWIL KALIMANTAN TENGAH 1,851,436,000 1,354,588,324 73 73 1,575,630,000 1,077,515,106 68 68 534,800,000 388,282,585 73 73 0 0 0 0 3,961,866,000 2,820,386,015 1,141,479,985 54 54 2020-03-19 08:55:39
Total 41,723,454,466 32,599,000,337 78 74 31,202,164,000 19,541,382,292 104 44 13,492,918,000 9,905,502,257 242 70 538,000,000 530,800,000 6,059 12 86,956,536,466 62,576,684,886 24,379,851,580 78 50

Chart.
Chart.
Chart.
Chart.
Chart.