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 1,309,669,358 56 56 0 0 0 0 793,295,000 548,024,943 69 69 0 0 0 0 3,134,406,000 1,857,694,301 1,276,711,699 31 31 2018-03-05 10:59:41
2 BAPAS KLAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 737,611,000 574,229,751 78 78 0 0 0 0 504,175,000 325,802,589 65 65 0 0 0 0 1,241,786,000 900,032,340 341,753,660 36 36 2018-02-23 15:16:57
3 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 2,665,427,000 2,593,227,751 97 97 3,148,125,000 2,662,428,986 85 85 721,824,000 435,776,593 60 60 0 0 0 0 6,535,376,000 5,691,433,330 843,942,670 61 61 2018-04-10 15:23:22
4 LAPAS NARKOTIKA KELAS III KASONGAN KANWIL KALIMANTAN TENGAH 1,263,483,000 1,237,930,450 98 98 1,812,225,000 1,534,028,421 85 85 575,605,000 429,513,661 75 75 0 0 0 0 3,651,313,000 3,201,472,532 449,840,468 64 64 2018-08-28 21:31:20
5 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 981,684,000 981,684,000 100 100 251,850,000 120,313,907 48 48 341,314,000 142,717,792 42 42 11,973,116,000 4,727,559,576 39 39 13,547,964,000 5,972,275,275 7,575,688,725 57 57 2018-02-13 07:43:37
6 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
7 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,373,201,000 768,770,649 56 56 0 0 0 0 501,673,000 346,384,101 69 69 0 0 0 0 1,874,874,000 1,115,154,750 759,719,250 31 31 2018-06-12 07:48:30
8 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
9 RUTAN KELAS II B BUNTOK KANWIL KALIMANTAN TENGAH 2,574,381,000 1,325,481,550 51 51 948,488,000 511,248,086 54 54 358,640,000 358,640,000 100 100 0 0 0 0 3,881,509,000 2,195,369,636 1,686,139,364 51 51 2018-05-16 10:15:18
10 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 17,121,181,000 11,178,576,139 65 71 9,560,663,000 5,985,258,680 117 38 5,420,516,000 3,110,949,692 206 59 16,799,181,000 6,632,618,966 67 8 48,901,541,000 26,907,403,477 21,994,137,523 65 44

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