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 4,253,308,000 3,948,618,186 93 93 0 0 0 0 627,598,000 524,536,558 84 84 0 0 0 0 4,880,906,000 4,473,154,744 407,751,256 44 44 2020-02-03 11:55:48
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 3,819,481,000 3,376,060,726 88 88 0 0 0 0 592,251,000 446,830,750 75 75 0 0 0 0 4,411,732,000 3,822,891,476 588,840,524 41 41 2020-02-21 11:37:24
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 4,384,087,000 4,189,632,932 96 96 0 0 0 0 793,631,000 721,609,780 91 91 0 0 0 0 5,177,718,000 4,911,242,712 266,475,288 47 47 2020-06-12 13:34:19
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 5,680,833,000 4,899,076,618 86 86 0 0 0 0 870,010,000 734,574,062 84 84 5,241,140,000 1,082,316,321 21 21 11,791,983,000 6,715,967,001 5,076,015,999 48 48 2020-03-27 15:41:29
5 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 11,353,804,000 8,472,446,199 75 75 10,211,400,000 7,242,177,304 71 71 3,808,279,000 3,025,661,474 79 79 0 0 0 0 25,373,483,000 18,740,284,977 6,633,198,023 56 56 2020-03-02 15:16:02
6 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 14,476,385,000 13,131,958,415 91 91 15,264,396,000 13,382,504,394 88 88 11,198,832,000 8,549,280,370 76 76 0 0 0 0 40,939,613,000 35,063,743,179 5,875,869,821 64 64 2020-02-10 15:57:50
7 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 6,048,360,000 4,827,466,749 80 80 2,450,736,000 1,473,932,404 60 60 2,651,833,000 2,264,743,391 85 85 0 0 0 0 11,150,929,000 8,566,142,544 2,584,786,456 56 56 2020-02-03 13:44:34
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 3,449,084,000 3,449,084,000 100 100 566,568,000 330,616,757 58 58 896,065,000 782,611,371 87 87 0 0 0 0 4,911,717,000 4,562,312,128 349,404,872 61 61 2020-02-12 13:58:49
9 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,892,671,000 2,393,319,877 83 83 0 0 0 0 458,197,000 453,704,941 99 99 0 0 0 0 3,350,868,000 2,847,024,818 503,843,182 45 45 2020-02-07 09:19:38
10 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,027,931,000 1,492,444,413 74 74 0 0 0 0 513,277,000 391,146,173 76 76 0 0 0 0 2,541,208,000 1,883,590,586 657,617,414 37 37 2020-10-05 12:16:10
11 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,767,405,000 1,324,056,389 75 75 0 0 0 0 839,990,000 788,306,763 94 94 0 0 0 0 2,607,395,000 2,112,363,152 495,031,848 42 42 2020-02-07 10:36:45
12 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,767,580,000 1,497,284,135 85 85 0 0 0 0 480,075,000 413,422,618 86 86 0 0 0 0 2,247,655,000 1,910,706,753 336,948,247 43 43 2020-02-07 09:50:24
13 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,647,457,000 1,284,262,463 78 78 0 0 0 0 665,212,000 433,813,200 65 65 0 0 0 0 2,312,669,000 1,718,075,663 594,593,337 36 36 2020-02-04 10:37:08
14 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 16,310,715,000 13,279,249,170 81 81 26,176,680,000 19,823,526,276 76 76 6,343,255,000 5,402,802,801 85 85 0 0 0 0 48,830,650,000 38,505,578,247 10,325,071,753 61 61 2020-02-14 18:41:25
15 RUTAN KELAS I JAKARTA PUSAT KANWIL DKI JAKARTA 17,769,392,000 14,129,406,313 80 80 27,860,652,000 17,896,827,808 64 64 6,169,617,000 4,978,025,459 81 81 0 0 0 0 51,799,661,000 37,004,259,580 14,795,401,420 56 56 2020-10-20 09:43:55
16 RUTAN KELAS I PONDOK BAMBU KANWIL DKI JAKARTA 8,413,939,000 7,034,790,309 84 84 3,788,788,000 2,764,460,721 73 73 1,668,953,000 1,461,601,436 88 88 7,000,000 6,985,000 100 100 13,878,680,000 11,267,837,466 2,610,842,534 86 86 2020-02-27 15:16:26
Total 106,062,432,000 88,729,156,894 84 84 86,319,220,000 62,914,045,664 103 31 38,577,075,000 31,372,671,147 230 83 5,248,140,000 1,089,301,321 1,691 8 236,206,867,000 184,105,175,026 52,101,691,974 84 51

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