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 I JAKARTA BARAT KANWIL DKI JAKARTA 2,548,492,000 1,984,018,336 78 78 0 0 0 0 692,614,000 311,190,321 45 45 0 0 0 0 3,241,106,000 2,295,208,657 945,897,343 31 31 2018-02-07 14:46:40
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,802,393,000 2,100,049,123 75 75 0 0 0 0 846,088,750 379,987,881 45 45 0 0 0 0 3,648,481,750 2,480,037,004 1,168,444,746 30 30 2018-02-06 09:22:44
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 3,289,374,000 2,371,710,353 72 72 0 0 0 0 905,607,000 475,097,666 52 52 0 0 0 0 4,194,981,000 2,846,808,019 1,348,172,981 31 31 2018-02-05 09:42:49
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 3,524,525,000 2,737,487,372 78 78 0 0 0 0 1,173,192,000 534,150,301 46 46 0 0 0 0 4,697,717,000 3,271,637,673 1,426,079,327 31 31 2018-02-14 11:31:43
5 DIV PAS DKI JAKARTA KANWIL DKI JAKARTA 0 0 0 0 0 0 0 0 458,706,000 168,606,875 37 37 0 0 0 0 458,706,000 168,606,875 290,099,125 9 9 2018-02-14 02:58:14
6 LAPAS KELAS I CIPINANG KANWIL DKI JAKARTA 17,179,138,000 13,673,811,607 80 80 15,401,540,000 9,446,333,267 61 61 5,624,878,000 4,079,701,911 73 73 0 0 0 0 38,205,556,000 27,199,846,785 11,005,709,215 53 53 2018-02-19 14:41:36
7 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 9,377,617,000 6,848,972,752 73 73 6,847,400,000 3,860,653,005 56 56 3,750,073,000 2,111,386,874 56 56 0 0 0 0 19,975,090,000 12,821,012,631 7,154,077,369 46 46 2018-02-02 09:33:31
8 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 10,137,500,000 7,220,328,135 71 71 16,934,540,000 7,273,591,247 43 43 5,519,552,000 1,843,896,213 33 33 0 0 0 0 32,591,592,000 16,337,815,595 16,253,776,405 37 37 2018-02-27 13:00:36
9 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 3,412,144,000 2,278,938,759 67 67 2,044,000,000 1,069,422,170 52 52 524,265,000 273,957,559 52 52 0 0 0 0 5,980,409,000 3,622,318,488 2,358,090,512 43 43 2018-02-02 15:05:13
10 LAPAS TERBUKA KELAS II B JAKARTA KANWIL DKI JAKARTA 3,267,082,000 1,921,261,365 59 59 124,465,000 48,443,567 39 39 716,556,000 392,868,911 55 55 0 0 0 0 4,108,103,000 2,362,573,843 1,745,529,157 38 38 2018-02-05 08:49:01
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 1,304,078,000 1,675,393,790 128 128 0 0 0 0 394,458,000 211,551,913 54 54 0 0 0 0 1,698,536,000 1,886,945,703 -188,409,703 46 46 2018-02-01 10:57:37
12 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,733,219,000 1,684,026,912 62 62 0 0 0 0 433,257,000 234,047,627 54 54 0 0 0 0 3,166,476,000 1,918,074,539 1,248,401,461 29 29 2018-02-05 14:30:04
13 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,469,188,000 1,333,616,572 54 54 0 0 0 0 418,709,000 234,559,132 56 56 0 0 0 0 2,887,897,000 1,568,175,704 1,319,721,296 28 28 2018-02-05 09:53:40
14 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,754,895,000 811,662,860 46 46 0 0 0 0 725,108,000 132,779,755 18 18 0 0 0 0 2,480,003,000 944,442,615 1,535,560,385 16 16 2018-03-23 15:43:47
15 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 2,362,075,000 1,051,697,644 45 45 0 0 0 0 370,650,000 206,405,038 56 56 0 0 0 0 2,732,725,000 1,258,102,682 1,474,622,318 25 25 2018-03-19 10:24:38
16 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,812,817,000 1,214,686,810 67 67 0 0 0 0 559,305,000 226,459,343 40 40 0 0 0 0 2,372,122,000 1,441,146,153 930,975,847 27 27 2018-02-01 11:04:10
17 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 11,272,545,000 8,907,512,913 79 79 20,725,328,000 12,214,465,106 59 59 4,808,216,000 3,062,524,054 64 64 0 0 0 0 36,806,089,000 24,184,502,073 12,621,586,927 50 50 2018-02-26 10:28:19
18 RUTAN KELAS I JAKARTA PUSAT KANWIL DKI JAKARTA 15,184,061,000 10,720,986,658 71 71 19,929,000,000 11,561,190,374 58 58 6,346,423,000 4,673,883,268 74 74 0 0 0 0 41,459,484,000 26,956,060,300 14,503,423,700 51 51 2018-03-14 15:39:58
19 RUTAN KELAS II A JAKARTA TIMUR KANWIL DKI JAKARTA 7,540,620,000 5,403,909,496 72 72 3,577,000,000 2,674,251,196 75 75 1,731,188,000 1,030,664,444 60 60 0 0 0 0 12,848,808,000 9,108,825,136 3,739,982,864 51 51 2018-02-14 14:35:12
Total 101,971,763,000 73,940,071,457 73 67 85,583,273,000 48,148,349,932 86 23 35,998,845,750 20,583,719,086 205 51 0 0 0 0 223,553,881,750 142,672,140,475 80,881,741,275 73 35

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