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 1,474,015,599 78 78 0 0 0 0 901,832,000 417,005,838 46 46 660,000,000 656,355,000 99 99 3,444,638,000 2,547,376,437 897,261,563 56 56 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 3,312,434,539 86 86 3,456,915,000 2,800,770,422 81 81 1,293,157,000 1,120,490,380 87 87 0 0 0 0 8,602,756,000 7,233,695,341 1,369,060,659 63 63 2019-03-12 12:00:55
4 LAPAS KELAS III RANGKASBITUNG KANWIL BANTEN 2,866,004,000 2,348,602,673 82 82 1,533,000,000 951,378,982 62 62 691,351,000 448,498,510 65 65 0 0 0 0 5,090,355,000 3,748,480,165 1,341,874,835 52 52 2019-02-15 19:22:10
5 LAPAS PEMUDA KELAS II A TANGERANG KANWIL BANTEN 10,191,994,000 7,871,676,026 77 77 18,955,545,000 8,683,396,827 46 46 3,420,027,000 1,595,793,323 47 47 0 0 0 0 32,567,566,000 18,150,866,176 14,416,699,824 42 42 2019-02-04 11:38:01
6 LAPAS PEREMPUAN KELAS II A TANGERANG KANWIL BANTEN 6,250,673,000 4,723,316,891 76 76 2,866,710,000 1,704,549,647 59 59 1,050,187,000 793,495,669 76 76 0 0 0 0 10,167,570,000 7,221,362,207 2,946,207,793 53 53 2019-05-14 10:40:08
7 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
8 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
9 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 40,799,437,000 27,690,424,823 68 60 46,511,220,000 22,301,251,466 60 39 13,074,963,000 7,073,853,456 212 56 660,000,000 656,355,000 4,196 11 101,045,620,000 57,721,884,745 43,323,735,255 68 41

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