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 1,430,819,000 1,345,864,780 94 94 0 0 0 0 1,382,233,000 886,656,031 64 64 0 0 0 0 2,813,052,000 2,232,520,811 580,531,189 40 40 2018-09-12 15:07:52
2 LAPAS ANAK PEREMPUAN KELAS II B TANGERANG KANWIL BANTEN 3,322,518,000 3,041,804,688 92 92 1,670,782,000 1,135,118,079 68 68 821,657,000 624,878,683 76 76 0 0 0 0 5,814,957,000 4,801,801,450 1,013,155,550 59 59 2018-10-16 12:27:06
3 LAPAS PEMUDA KELAS II A TANGERANG KANWIL BANTEN 9,892,507,000 9,458,726,763 96 96 12,008,500,000 8,129,327,068 68 68 2,158,272,000 1,468,910,101 68 68 0 0 0 0 24,059,279,000 19,056,963,932 5,002,315,068 58 58 2018-02-09 10:07:36
4 LAPAS PEREMPUAN KELAS II A TANGERANG KANWIL BANTEN 5,435,816,000 5,060,063,778 93 93 2,130,870,000 1,237,446,158 58 58 1,049,076,000 903,187,908 86 86 0 0 0 0 8,615,762,000 7,200,697,844 1,415,064,156 59 59 2018-04-04 15:02:46
5 RUTAN KELAS I TANGERANG KANWIL BANTEN 3,688,260,000 0 0 0 6,775,860,000 0 0 0 1,981,651,000 0 0 0 0 0 0 0 12,445,771,000 0 12,445,771,000 0 0 Belum Lapor
6 RUTAN KELAS II B RANGKASBITUNG KANWIL BANTEN 2,800,669,000 2,163,520,616 77 77 685,697,000 769,423,777 112 112 945,350,000 449,305,526 48 48 0 0 0 0 4,431,716,000 3,382,249,919 1,049,466,081 59 59 2018-02-10 12:35:00
7 RUTAN KELAS II B SERANG KANWIL BANTEN 3,719,064,000 3,595,814,276 97 97 2,611,210,000 1,584,353,820 61 61 1,532,417,000 1,217,780,630 79 79 0 0 0 0 7,862,691,000 6,397,948,726 1,464,742,274 59 59 2018-02-10 10:46:56
Total 30,289,653,000 24,665,794,901 81 78 25,882,919,000 12,855,668,902 95 52 9,870,656,000 5,550,718,879 250 60 0 0 0 0 66,043,228,000 43,072,182,682 22,971,045,318 81 48

Chart.
Chart.
Chart.
Chart.
Chart.