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 KELAS II CIANGIR KANWIL BANTEN 1,171,309,000 176,192,826 15 15 0 0 0 0 1,003,021,000 9,560,000 1 1 0 0 0 0 2,174,330,000 185,752,826 1,988,577,174 4 4 2021-02-01 22:29:16
2 LAPAS KELAS I TANGERANG KANWIL BANTEN 13,386,389,000 685,947,748 5 5 17,729,145,000 879,440,427 5 5 8,253,706,000 141,489,471 2 2 16,820,000,000 0 0 0 56,189,240,000 1,706,877,646 54,482,362,354 3 3 2021-02-06 09:05:59
3 LAPAS KELAS II A CILEGON KANWIL BANTEN 4,198,528,000 302,221,074 7 7 9,274,650,000 222,253,412 2 2 4,317,720,000 146,963,990 3 3 0 0 0 0 17,790,898,000 671,438,476 17,119,459,524 3 3 2021-02-03 16:35:34
4 LAPAS KELAS II A SERANG KANWIL BANTEN 6,448,523,000 1,227,984,378 19 19 4,553,010,000 393,775,526 9 9 2,711,215,000 269,804,100 10 10 0 0 0 0 13,712,748,000 1,891,564,004 11,821,183,996 9 9 2021-02-01 07:44:55
5 RUTAN KELAS II B PANDEGLANG KANWIL BANTEN 3,297,406,000 202,380,272 6 6 1,548,330,000 117,421,468 8 8 1,343,738,000 128,942,842 10 10 0 0 0 0 6,189,474,000 448,744,582 5,740,729,418 6 6 2021-02-05 15:16:43
Total 28,502,155,000 2,594,726,298 9 10 33,105,135,000 1,612,890,833 8 5 17,629,400,000 696,760,403 15 5 16,820,000,000 0 15 0 96,056,690,000 4,904,377,534 91,152,312,466 9 5

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