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 KLAS II MUARA TEWE KANWIL KALIMANTAN TENGAH 564,796,000 290,835,474 51 51 0 0 0 0 0 0 0 0 0 0 0 0 564,796,000 290,835,474 273,960,526 13 13 2019-05-06 14:29:38
2 LAPAS KELAS II B MUARA TEWEH KANWIL KALIMANTAN TENGAH 2,731,651,000 1,512,534,145 55 55 1,466,696,404 1,222,708,809 83 83 1,588,299,596 319,481,809 20 20 0 0 0 0 5,786,647,000 3,054,724,763 2,731,922,237 40 40 2019-05-09 20:32:55
3 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 2,665,427,000 2,565,495,280 96 96 4,675,650,000 1,573,891,839 34 34 802,985,000 211,237,725 26 26 0 0 0 0 8,144,062,000 4,350,624,844 3,793,437,156 39 39 2019-04-20 13:37:51
4 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,828,054,000 853,051,755 47 47 367,920,000 86,397,272 23 23 710,625,000 126,985,302 18 18 0 0 0 0 2,906,599,000 1,066,434,329 1,840,164,671 22 22 2019-05-14 06:03:34
5 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,529,558,000 1,084,527,745 71 71 153,300,000 40,178,990 26 26 686,553,000 288,897,105 42 42 0 0 0 0 2,369,411,000 1,413,603,840 955,807,160 35 35 2019-02-19 10:34:33
6 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 999,255,000 613,217,279 61 61 0 0 0 0 504,372,000 318,230,814 63 63 0 0 0 0 1,503,627,000 931,448,093 572,178,907 31 31 2019-05-21 19:23:05
7 RUTAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 3,269,645,000 1,257,808,078 38 38 4,246,410,000 1,477,007,667 35 35 878,125,000 422,423,795 48 48 0 0 0 0 8,394,180,000 3,157,239,540 5,236,940,460 30 30 2019-05-22 11:26:41
8 RUTAN KELAS II B BUNTOK KANWIL KALIMANTAN TENGAH 2,574,381,000 1,250,571,316 49 49 1,378,863,000 596,054,987 43 43 358,603,000 280,859,994 78 78 0 0 0 0 4,311,847,000 2,127,486,297 2,184,360,703 43 43 2019-05-16 10:22:39
9 RUTAN KELAS II B TAMIANG LAYANG KANWIL KALIMANTAN TENGAH 981,182,000 896,213,071 91 91 1,341,375,000 747,819,110 56 56 484,820,000 167,374,725 35 35 0 0 0 0 2,807,377,000 1,811,406,906 995,970,094 45 45 2019-03-23 11:10:03
Total 17,143,949,000 10,324,254,143 60 62 13,630,214,404 5,744,058,674 76 33 6,014,382,596 2,135,491,269 172 37 0 0 0 0 36,788,546,000 18,203,804,086 18,584,741,914 60 33

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