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 II MUARA TEWE KANWIL KALIMANTAN TENGAH 564,796,000 472,357,454 84 84 0 0 0 0 0 0 0 0 0 0 0 0 564,796,000 472,357,454 92,438,546 21 21 2019-05-06 14:29:38
2 BAPAS KELAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 840,575,000 824,015,935 98 98 0 0 0 0 524,539,000 413,580,021 79 79 0 0 0 0 1,365,114,000 1,237,595,956 127,518,044 44 44 2019-08-02 16:04:25
3 LAPAS KELAS II B MUARA TEWEH KANWIL KALIMANTAN TENGAH 2,731,651,000 2,580,344,705 94 94 2,376,150,000 2,010,219,550 85 85 1,588,299,596 552,642,309 35 35 0 0 0 0 6,696,100,596 5,143,206,564 1,552,894,032 53 53 2019-05-09 20:32:55
4 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 2,665,427,000 2,565,495,280 96 96 4,675,650,000 3,072,840,122 66 66 802,985,000 369,341,549 46 46 0 0 0 0 8,144,062,000 6,007,676,951 2,136,385,049 52 52 2019-04-20 13:37:51
5 LAPAS NARKOTIKA KELAS II A KASONGAN KANWIL KALIMANTAN TENGAH 2,488,306,000 2,044,347,507 82 82 2,659,755,000 1,880,132,742 71 71 636,372,000 591,384,719 93 93 0 0 0 0 5,784,433,000 4,515,864,968 1,268,568,032 61 61 2019-07-25 15:22:34
6 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,828,054,000 1,828,054,000 100 100 367,920,000 86,397,272 23 23 710,625,000 347,408,947 49 49 0 0 0 0 2,906,599,000 2,261,860,219 644,738,781 43 43 2019-05-14 06:03:34
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,529,558,000 1,520,293,287 99 99 153,300,000 67,151,482 44 44 686,553,000 371,117,105 54 54 0 0 0 0 2,369,411,000 1,958,561,874 410,849,126 49 49 2019-02-19 10:34:33
8 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 999,255,000 1,009,313,111 101 101 0 0 0 0 504,372,000 486,623,514 96 96 0 0 0 0 1,503,627,000 1,495,936,625 7,690,375 49 49 2019-05-21 19:23:05
9 RUTAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 3,269,645,000 2,816,822,900 86 86 4,246,410,000 2,581,863,329 61 61 878,125,000 636,202,915 72 72 0 0 0 0 8,394,180,000 6,034,889,144 2,359,290,856 55 55 2019-05-22 11:26:41
10 RUTAN KELAS II B BUNTOK KANWIL KALIMANTAN TENGAH 2,574,381,000 1,857,232,424 72 72 1,378,863,000 802,395,632 58 58 358,603,000 329,359,994 92 92 0 0 0 0 4,311,847,000 2,988,988,050 1,322,858,950 56 56 2019-05-16 10:22:39
11 RUTAN KELAS II B TAMIANG LAYANG KANWIL KALIMANTAN TENGAH 981,182,000 980,197,535 100 100 1,341,375,000 1,341,366,728 100 100 484,820,000 365,490,125 75 75 0 0 0 0 2,807,377,000 2,687,054,388 120,322,612 69 69 2019-03-23 11:10:03
Total 20,472,830,000 18,498,474,138 90 92 17,199,423,000 11,842,366,857 108 46 7,175,293,596 4,463,151,198 258 63 0 0 0 0 44,847,546,596 34,803,992,193 10,043,554,403 90 50

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