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 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
2 LAPAS ANAK PEREMPUAN KELAS II B TANGERANG KANWIL BANTEN 3,852,684,000 1,227,322,124 32 32 3,456,915,000 1,042,634,163 30 30 1,293,157,000 624,632,807 48 48 0 0 0 0 8,602,756,000 2,894,589,094 5,708,166,906 28 28 2019-03-12 12:00:55
3 LAPAS PEMUDA KELAS II A TANGERANG KANWIL BANTEN 10,191,994,000 3,584,977,574 35 35 18,955,545,000 4,311,124,593 23 23 3,420,027,000 513,691,522 15 15 0 0 0 0 32,567,566,000 8,409,793,689 24,157,772,311 18 18 2019-02-04 11:38:01
4 LAPAS PEREMPUAN KELAS II A TANGERANG KANWIL BANTEN 6,250,673,000 2,142,299,666 34 34 2,866,710,000 733,769,636 26 26 1,050,187,000 436,022,019 42 42 0 0 0 0 10,167,570,000 3,312,091,321 6,855,478,679 25 25 2019-05-14 10:40:08
5 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I TANGERANG KANWIL BANTEN 5,955,865,000 1,294,189,103 22 22 1,004,115,000 230,195,825 23 23 1,303,729,000 208,075,695 16 16 0 0 0 0 8,263,709,000 1,732,460,623 6,531,248,377 15 15 2019-04-08 11:03:57
6 RUTAN KELAS I TANGERANG KANWIL BANTEN 5,566,181,000 1,445,759,450 26 26 14,908,425,000 2,618,500,197 18 18 2,226,740,000 820,211,723 37 37 0 0 0 0 22,701,346,000 4,884,471,370 17,816,874,630 20 20 2019-02-02 09:48:33
7 RUTAN KELAS II B RANGKASBITUNG KANWIL BANTEN 2,866,004,000 898,193,341 31 31 1,533,000,000 462,764,266 30 30 691,351,000 310,541,682 45 45 0 0 0 0 5,090,355,000 1,671,499,289 3,418,855,711 27 27 2019-02-15 19:22:10
8 RUTAN KELAS II B SERANG KANWIL BANTEN 4,233,230,000 652,188,768 15 15 3,786,510,000 322,329,994 9 9 1,542,760,000 288,169,875 19 19 0 0 0 0 9,562,500,000 1,262,688,637 8,299,811,363 11 11 2019-02-07 11:46:44
Total 38,916,631,000 11,244,930,026 29 24 46,511,220,000 9,721,318,674 24 20 12,173,131,000 3,470,685,323 92 33 0 0 0 0 97,600,982,000 24,436,934,023 73,164,047,977 29 19

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