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 1,435,006,979 61 61 0 0 0 0 793,295,000 654,097,243 82 82 0 0 0 0 3,134,406,000 2,089,104,222 1,045,301,778 36 36 2018-03-05 10:59:41
2 BAPAS KLAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 737,611,000 704,927,376 96 96 0 0 0 0 504,175,000 383,736,770 76 76 0 0 0 0 1,241,786,000 1,088,664,146 153,121,854 43 43 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 2,948,138,481 94 94 721,824,000 474,055,495 66 66 0 0 0 0 6,535,376,000 6,015,421,727 519,954,273 64 64 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 2,060,604,000 981,684,000 48 48 251,850,000 167,320,653 66 66 341,314,000 191,770,592 56 56 11,973,116,000 7,988,167,376 67 67 14,626,884,000 9,328,942,621 5,297,941,379 59 59 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 1,006,309,676 73 73 0 0 0 0 501,673,000 461,729,482 92 92 0 0 0 0 1,874,874,000 1,468,039,158 406,834,842 41 41 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 18,200,101,000 11,672,150,412 64 70 9,560,663,000 6,317,974,921 122 41 5,420,516,000 3,477,633,256 215 65 16,799,181,000 9,893,226,766 69 11 49,980,461,000 31,360,985,355 18,619,475,645 64 47

Chart.
Chart.
Chart.
Chart.
Chart.