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 PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,341,111,000 1,058,906,116 45 45 0 0 0 0 793,295,000 397,902,900 50 50 0 0 0 0 3,134,406,000 1,456,809,016 1,677,596,984 24 24 2018-03-05 10:59:41
2 BAPAS KLAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 737,611,000 462,290,584 63 63 0 0 0 0 504,175,000 278,982,822 55 55 0 0 0 0 1,241,786,000 741,273,406 500,512,594 30 30 2018-02-23 15:16:57
3 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 2,665,427,000 2,318,645,586 87 87 3,148,125,000 2,077,088,501 66 66 721,824,000 347,817,062 48 48 0 0 0 0 6,535,376,000 4,743,551,149 1,791,824,851 50 50 2018-04-10 15:23:22
4 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 981,684,000 981,684,000 100 100 251,850,000 120,313,907 48 48 341,314,000 118,323,092 35 35 11,973,116,000 2,608,979,567 22 22 13,547,964,000 3,829,300,566 9,718,663,434 51 51 2018-02-13 07:43:37
5 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALANGKARAYA KANWIL KALIMANTAN TENGAH 933,456,000 814,971,144 87 87 0 0 0 0 320,658,000 116,691,250 36 36 4,826,065,000 1,905,059,390 39 39 6,080,179,000 2,836,721,784 3,243,457,216 41 41 2018-04-18 09:46:29
6 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,373,201,000 689,643,401 50 50 0 0 0 0 501,673,000 316,313,165 63 63 0 0 0 0 1,874,874,000 1,005,956,566 868,917,434 28 28 2018-06-12 07:48:30
7 RUTAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 3,269,645,000 1,038,544,842 32 32 2,759,400,000 588,494,149 21 21 874,219,000 209,456,913 24 24 0 0 0 0 6,903,264,000 1,836,495,904 5,066,768,096 19 19 2018-05-24 04:58:11
8 RUTAN KELAS II B BUNTOK KANWIL KALIMANTAN TENGAH 2,574,381,000 553,126,594 21 21 948,488,000 235,989,545 25 25 358,640,000 211,760,000 59 59 0 0 0 0 3,881,509,000 1,000,876,139 2,880,632,861 26 26 2018-05-16 10:15:18
9 RUTAN KELAS II B TAMIANG LAYANG KANWIL KALIMANTAN TENGAH 981,182,000 534,066,644 54 54 640,575,000 568,745,131 89 89 429,113,000 197,941,850 46 46 0 0 0 0 2,050,870,000 1,300,753,625 750,116,375 47 47 2018-05-23 12:23:48
Total 15,857,698,000 8,451,878,911 53 60 7,748,438,000 3,590,631,233 109 28 4,844,911,000 2,195,189,054 174 46 16,799,181,000 4,514,038,957 50 7 45,250,228,000 18,751,738,155 26,498,489,845 53 35

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