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 512,055,713 485,587,685 95 95 0 0 0 0 0 0 0 0 0 0 0 0 512,055,713 485,587,685 26,468,028 24 24 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 2,131,546,891 78 78 2,376,150,000 1,614,932,400 68 68 1,588,299,596 384,461,809 24 24 0 0 0 0 6,696,100,596 4,130,941,100 2,565,159,496 43 43 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 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
5 LAPAS NARKOTIKA KELAS II A KASONGAN KANWIL KALIMANTAN TENGAH 2,488,306,000 1,684,526,053 68 68 2,659,755,000 1,453,544,344 55 55 636,372,000 484,041,969 76 76 0 0 0 0 5,784,433,000 3,622,112,366 2,162,320,634 50 50 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 23 710,625,000 300,683,777 42 42 0 0 0 0 2,906,599,000 2,215,135,049 691,463,951 41 41 2019-05-14 06:03:34
7 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
8 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 999,255,000 886,710,338 89 89 0 0 0 0 504,372,000 368,835,376 73 73 0 0 0 0 1,503,627,000 1,255,545,714 248,081,286 40 40 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 981,182,000 981,182,000 100 100 1,341,375,000 1,039,811,387 78 78 484,820,000 253,074,725 52 52 0 0 0 0 2,807,377,000 2,274,068,112 533,308,888 57 57 2019-03-23 11:10:03
Total 20,420,089,713 17,145,701,251 84 87 17,199,423,000 9,193,015,193 100 37 7,175,293,596 3,670,375,416 239 53 0 0 0 0 44,794,806,309 30,009,091,860 14,785,714,449 84 44

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