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 SERANG KANWIL BANTEN 3,407,724,000 1,865,982,141 55 55 0 0 0 0 901,832,000 689,835,616 76 76 0 0 0 0 4,309,556,000 2,555,817,757 1,753,738,243 33 33 2020-02-04 17:31:18
2 LAPAS KELAS I TANGERANG KANWIL BANTEN 13,386,389,000 9,460,457,726 71 71 17,790,220,000 12,262,738,638 69 69 4,552,953,000 3,200,423,945 70 70 6,000,000 0 0 0 35,735,562,000 24,923,620,309 10,811,941,691 52 52 2020-09-28 20:48:00
3 LAPAS KELAS II A CILEGON KANWIL BANTEN 4,198,528,000 3,386,486,211 81 81 9,154,026,000 6,998,933,706 76 76 1,646,329,000 1,100,833,450 67 67 3,000,000 0 0 0 15,001,883,000 11,486,253,367 3,515,629,633 56 56 2020-08-31 11:01:23
4 LAPAS KELAS II A SERANG KANWIL BANTEN 6,448,523,000 4,986,178,726 77 77 5,349,456,000 3,408,037,101 64 64 1,377,026,000 981,093,665 71 71 0 0 0 0 13,175,005,000 9,375,309,492 3,799,695,508 53 53 2020-05-04 10:39:20
5 LAPAS KELAS II A TANGERANG KANWIL BANTEN 4,308,749,000 3,235,262,484 75 75 4,288,788,000 2,958,768,399 69 69 1,646,173,000 1,340,186,996 81 81 0 0 0 0 10,243,710,000 7,534,217,879 2,709,492,121 56 56 2020-03-02 18:04:48
6 LAPAS KELAS III RANGKASBITUNG KANWIL BANTEN 3,050,789,000 2,391,508,830 78 78 16,371,180,000 981,445,843 6 6 997,599,000 764,500,787 77 77 0 0 0 0 20,419,568,000 4,137,455,460 16,282,112,540 40 40 2020-02-23 10:39:51
7 LAPAS PEMUDA KELAS II A TANGERANG KANWIL BANTEN 12,746,496,000 8,495,909,451 67 67 21,036,582,000 11,913,764,283 57 57 8,074,743,000 4,906,813,574 61 61 0 0 0 0 41,857,821,000 25,316,487,308 16,541,333,692 46 46 2020-05-05 10:11:25
8 LAPAS PEREMPUAN KELAS II A TANGERANG KANWIL BANTEN 5,971,819,000 4,704,799,001 79 79 3,066,714,000 2,090,074,696 68 68 2,164,480,000 1,529,637,493 71 71 0 0 0 0 11,203,013,000 8,324,511,190 2,878,501,810 54 54 2020-10-14 11:48:16
9 LAPAS TERBUKA KELAS II B CIANGIR KANWIL BANTEN 3,267,082,000 897,052,883 27 27 137,645,000 56,702,031 41 41 1,686,437,000 951,364,230 56 56 0 117,121,000 0 0 5,091,164,000 2,022,240,144 3,068,923,856 31 31 2020-06-05 21:32:08
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I TANGERANG KANWIL BANTEN 6,562,338,000 4,686,763,137 71 71 991,494,000 385,965,572 39 39 1,441,853,000 862,552,757 60 60 0 0 0 0 8,995,685,000 5,935,281,466 3,060,403,534 43 43 2020-10-02 15:58:48
11 RUPBASAN KLAS II SERANG KANWIL BANTEN 1,373,368,000 696,781,535 51 51 0 0 0 0 0 0 0 0 0 0 0 0 1,373,368,000 696,781,535 676,586,465 13 13 2020-09-30 15:21:31
12 RUTAN KELAS I TANGERANG KANWIL BANTEN 7,714,504,000 5,367,246,851 70 70 13,488,930,000 8,251,274,007 61 61 2,579,252,000 1,851,389,299 72 72 0 0 0 0 23,782,686,000 15,469,910,157 8,312,775,843 51 51 2020-07-09 11:36:55
13 RUTAN KELAS II B PANDEGLANG KANWIL BANTEN 3,297,406,000 3,014,054,357 91 91 1,483,398,000 982,689,026 66 66 940,971,000 768,598,491 82 82 0 0 0 0 5,721,775,000 4,765,341,874 956,433,126 60 60 2020-03-02 11:07:13
14 RUTAN KELAS II B SERANG KANWIL BANTEN 5,079,870,000 3,514,935,112 69 69 3,973,662,000 2,437,845,088 61 61 1,642,720,000 1,230,249,091 75 75 0 0 0 0 10,696,252,000 7,183,029,291 3,513,222,709 51 51 2020-04-01 13:50:41
Total 80,813,585,000 56,703,418,445 70 69 97,132,095,000 52,728,238,390 58 48 29,652,368,000 20,177,479,394 191 66 9,000,000 117,121,000 630,038 0 207,607,048,000 129,726,257,229 77,880,790,771 70 46

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