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 2,341,111,000 606,190,939 26 26 0 0 0 0 793,295,000 281,293,050 35 35 0 0 0 0 3,134,406,000 887,483,989 2,246,922,011 15 15 2018-03-05 10:59:41
2 BAPAS KLAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 737,611,000 345,739,417 47 47 0 0 0 0 504,175,000 250,051,540 50 50 0 0 0 0 1,241,786,000 595,790,957 645,995,043 24 24 2018-02-23 15:16:57
3 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 2,665,427,000 1,325,095,936 50 50 3,148,125,000 1,501,192,283 48 48 721,824,000 261,808,903 36 36 0 0 0 0 6,535,376,000 3,088,097,122 3,447,278,878 33 33 2018-04-10 15:23:22
4 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 981,684,000 980,286,421 100 100 251,850,000 80,265,290 32 32 341,314,000 71,683,792 21 21 11,973,116,000 306,095,727 3 3 13,547,964,000 1,438,331,230 12,109,632,770 39 39 2018-02-13 07:43:37
5 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALANGKARAYA KANWIL KALIMANTAN TENGAH 933,456,000 466,479,784 50 50 0 0 0 0 320,658,000 81,340,750 25 25 4,826,065,000 1,057,065,050 22 22 6,080,179,000 1,604,885,584 4,475,293,416 24 24 2018-04-18 09:46:29
6 RUPBASAN KLAS I PALANGKARAYA KANWIL KALIMANTAN TENGAH 1,373,201,000 403,000,037 29 29 0 0 0 0 501,673,000 225,269,938 45 45 0 0 0 0 1,874,874,000 628,269,975 1,246,604,025 19 19 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 6,252,530,614 39 45 7,748,438,000 2,974,686,398 81 24 4,844,911,000 1,790,606,736 129 38 16,799,181,000 1,363,160,777 37 3 45,250,228,000 12,380,984,525 32,869,243,475 39 27

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