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 2,443,101,366 63 63 3,456,915,000 2,074,639,714 60 60 1,293,157,000 857,361,429 66 66 0 0 0 0 8,602,756,000 5,375,102,509 3,227,653,491 47 47 2019-03-12 12:00:55
3 LAPAS PEMUDA KELAS II A TANGERANG KANWIL BANTEN 10,191,994,000 6,212,527,912 61 61 18,955,545,000 7,248,662,372 38 38 3,420,027,000 1,308,329,185 38 38 0 0 0 0 32,567,566,000 14,769,519,469 17,798,046,531 34 34 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 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
6 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
7 RUTAN KELAS II B RANGKASBITUNG KANWIL BANTEN 2,866,004,000 1,745,547,489 61 61 1,533,000,000 713,558,774 47 47 691,351,000 375,677,180 54 54 0 0 0 0 5,090,355,000 2,834,783,443 2,255,571,557 40 40 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 20,503,855,528 53 45 46,511,220,000 18,931,786,084 44 35 12,173,131,000 5,675,959,549 168 47 0 0 0 0 97,600,982,000 45,111,601,161 52,489,380,839 53 32

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