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 1,382,233,000 794,840,684 58 58 0 0 0 0 2,813,052,000 2,140,705,464 672,346,536 38 38 2018-09-12 15:07:52
2 LAPAS PEMUDA KELAS II A TANGERANG KANWIL BANTEN 9,892,507,000 8,527,566,717 86 86 12,008,500,000 7,164,927,550 60 60 2,158,272,000 1,361,871,968 63 63 0 0 0 0 24,059,279,000 17,054,366,235 7,004,912,765 52 52 2018-02-09 10:07:36
3 LAPAS PEREMPUAN KELAS II A TANGERANG KANWIL BANTEN 5,435,816,000 1,642,856,356 30 30 2,130,870,000 430,368,878 20 20 1,049,076,000 312,149,363 30 30 0 0 0 0 8,615,762,000 2,385,374,597 6,230,387,403 20 20 2018-04-04 15:02:46
4 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
5 RUTAN KELAS II B RANGKASBITUNG KANWIL BANTEN 2,800,669,000 1,504,385,160 54 54 685,697,000 606,506,017 88 88 945,350,000 380,106,986 40 40 0 0 0 0 4,431,716,000 2,490,998,163 1,940,717,837 46 46 2018-02-10 12:35:00
6 RUTAN KELAS II B SERANG KANWIL BANTEN 3,719,064,000 936,443,170 25 25 2,611,210,000 359,763,528 14 14 1,532,417,000 403,744,454 26 26 0 0 0 0 7,862,691,000 1,699,951,152 6,162,739,848 16 16 2018-02-10 10:46:56
Total 26,967,135,000 13,957,116,183 52 48 24,212,137,000 8,561,565,973 58 30 9,048,999,000 3,252,713,455 154 36 0 0 0 0 60,228,271,000 25,771,395,611 34,456,875,389 52 29

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