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 1,956,935,000 561,641,343 29 29 0 0 0 0 1,049,922,000 243,682,600 23 23 0 0 0 0 3,006,857,000 805,323,943 2,201,533,057 13 13 2021-02-08 15:09:05
2 BAPAS KELAS II MUARA TEWE KANWIL KALIMANTAN TENGAH 701,340,000 179,752,986 26 26 0 0 0 0 0 0 0 0 0 0 0 0 701,340,000 179,752,986 521,587,014 6 6 2021-02-05 19:05:40
3 BAPAS KELAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 1,150,362,000 198,949,460 17 17 0 0 0 0 734,091,000 153,018,541 21 21 0 0 0 0 1,884,453,000 351,968,001 1,532,484,999 10 10 2021-02-08 13:41:24
4 BAPAS KELAS II SAMPIT KANWIL KALIMANTAN TENGAH 853,321,000 149,310,102 17 17 0 0 0 0 1,389,325,000 161,383,405 12 12 0 0 0 0 2,242,646,000 310,693,507 1,931,952,493 7 7 2021-02-24 11:32:03
5 DIV PAS KALIMANTAN TENGAH KANWIL KALIMANTAN TENGAH 0 0 0 0 0 0 0 0 966,188,000 229,306,241 24 24 0 0 0 0 966,188,000 229,306,241 736,881,759 6 6 2021-02-02 09:58:17
6 LAPAS KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 4,774,606,000 713,762,047 15 15 5,411,490,000 424,797,862 8 8 2,046,037,000 200,393,614 10 10 1,249,998,000 0 0 0 13,482,131,000 1,338,953,523 12,143,177,477 8 8 2021-03-08 06:44:35
7 LAPAS KELAS II B MUARA TEWEH KANWIL KALIMANTAN TENGAH 3,104,335,000 398,543,278 13 13 2,437,470,000 212,504,945 9 9 2,036,182,000 100,521,800 5 5 0 0 0 0 7,577,987,000 711,570,023 6,866,416,977 7 7 2021-03-01 22:17:33
8 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 3,939,877,000 784,563,144 20 20 4,553,010,000 693,213,619 15 15 1,661,459,000 321,444,291 19 19 0 0 0 0 10,154,346,000 1,799,221,054 8,355,124,946 14 14 2021-03-04 13:22:31
9 LAPAS KELAS II B SAMPIT KANWIL KALIMANTAN TENGAH 4,594,207,000 941,003,245 20 20 5,756,415,000 980,088,974 17 17 2,986,030,000 595,098,367 20 20 0 0 0 0 13,336,652,000 2,516,190,586 10,820,461,414 14 14 2021-02-01 16:08:09
10 LAPAS NARKOTIKA KELAS II A KASONGAN KANWIL KALIMANTAN TENGAH 2,488,306,000 617,506,185 25 25 3,571,890,000 610,862,323 17 17 1,639,640,000 339,049,733 21 21 40,000,000 0 0 0 7,739,836,000 1,567,418,241 6,172,417,759 16 16 2021-02-24 13:15:42
11 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,569,881,000 403,449,710 16 16 1,096,095,000 82,579,990 8 8 1,933,583,000 83,500,000 4 4 0 0 0 0 5,599,559,000 569,529,700 5,030,029,300 7 7 2021-02-15 11:26:13
12 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,147,426,000 473,561,288 22 22 383,250,000 38,774,026 10 10 1,715,071,000 332,866,394 19 19 0 0 0 0 4,245,747,000 845,201,708 3,400,545,292 13 13 2021-02-06 09:15:36
13 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,416,064,000 246,585,010 17 17 0 0 0 0 896,344,000 354,851,241 40 40 0 0 0 0 2,312,408,000 601,436,251 1,710,971,749 14 14 2021-02-04 10:13:59
14 RUTAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 4,658,528,000 1,289,975,236 28 28 3,886,155,000 413,992,089 11 11 1,554,940,000 247,992,312 16 16 0 0 0 0 10,099,623,000 1,951,959,637 8,147,663,363 14 14 2021-03-05 14:33:00
15 RUTAN KELAS II B BUNTOK KANWIL KALIMANTAN TENGAH 2,612,381,000 707,398,536 27 27 471,370,000 176,635,222 37 37 1,749,850,000 36,070,000 2 2 0 0 0 0 4,833,601,000 920,103,758 3,913,497,242 17 17 2021-03-04 15:06:17
16 RUTAN KELAS II B TAMIANG LAYANG KANWIL KALIMANTAN TENGAH 1,851,436,000 421,455,319 23 23 1,655,640,000 257,697,932 16 16 1,540,501,000 489,584,858 32 32 0 0 0 0 5,047,577,000 1,168,738,109 3,878,838,891 18 18 2021-02-04 10:25:10
Total 38,819,005,000 8,087,456,889 21 20 29,222,785,000 3,891,146,982 28 9 23,899,163,000 3,888,763,397 34 17 1,289,998,000 0 627 0 93,230,951,000 15,867,367,268 77,363,583,732 21 12

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