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 1,882,806,000 1,882,806,000 100 100 0 0 0 0 901,832,000 699,599,127 78 78 660,000,000 656,355,000 99 99 3,444,638,000 3,238,760,127 205,877,873 69 69 2019-07-30 10:20:53
2 DIV PAS BANTEN KANWIL BANTEN 0 0 0 0 0 0 0 0 645,180,000 269,340,000 42 42 0 0 0 0 645,180,000 269,340,000 375,840,000 10 10 2019-03-19 11:18:57
3 LAPAS KELAS II A TANGERANG KANWIL BANTEN 3,852,684,000 3,648,334,772 95 95 3,456,915,000 3,203,283,059 93 93 1,293,157,000 1,185,715,296 92 92 0 0 0 0 8,602,756,000 8,037,333,127 565,422,873 70 70 2019-03-12 12:00:55
4 LAPAS KELAS III RANGKASBITUNG KANWIL BANTEN 2,866,004,000 2,556,559,241 89 89 1,533,000,000 1,167,626,225 76 76 691,351,000 523,564,365 76 76 0 0 0 0 5,090,355,000 4,247,749,831 842,605,169 60 60 2019-02-15 19:22:10
5 LAPAS PEMUDA KELAS II A TANGERANG KANWIL BANTEN 10,191,994,000 9,757,578,796 96 96 18,955,545,000 11,613,958,759 61 61 3,420,027,000 2,664,959,498 78 78 0 0 0 0 32,567,566,000 24,036,497,053 8,531,068,947 59 59 2019-02-04 11:38:01
6 LAPAS PEREMPUAN KELAS II A TANGERANG KANWIL BANTEN 6,250,673,000 5,169,790,523 83 83 2,866,710,000 1,922,995,959 67 67 1,050,187,000 854,424,256 81 81 0 0 0 0 10,167,570,000 7,947,210,738 2,220,359,262 58 58 2019-05-14 10:40:08
7 LAPAS TERBUKA KELAS II B CIANGIR KANWIL BANTEN 3,267,082,000 1,513,031,382 46 46 201,440,000 22,244,975 11 11 827,337,000 408,297,726 49 49 0 0 0 0 4,295,859,000 1,943,574,083 2,352,284,917 27 27 2019-02-20 09:20:12
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I TANGERANG KANWIL BANTEN 5,955,865,000 3,129,267,839 53 53 1,004,115,000 487,497,009 49 49 1,303,729,000 676,770,024 52 52 0 0 0 0 8,263,709,000 4,293,534,872 3,970,174,128 38 38 2019-04-08 11:03:57
9 RUTAN KELAS I TANGERANG KANWIL BANTEN 5,566,181,000 4,178,922,488 75 75 14,908,425,000 7,351,328,585 49 49 2,226,740,000 1,464,289,837 66 66 0 0 0 0 22,701,346,000 12,994,540,910 9,706,805,090 48 48 2019-02-02 09:48:33
10 RUTAN KELAS II B SERANG KANWIL BANTEN 4,233,230,000 3,783,338,140 89 89 3,786,510,000 2,394,066,191 63 63 1,542,760,000 1,077,909,052 70 70 0 0 0 0 9,562,500,000 7,255,313,383 2,307,186,617 56 56 2019-02-07 11:46:44
Total 44,066,519,000 35,619,629,181 81 73 46,712,660,000 28,163,000,762 76 47 13,902,300,000 9,824,869,181 256 68 660,000,000 656,355,000 5,397 10 105,341,479,000 74,263,854,124 31,077,624,876 81 50

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