Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil

Kanwil
Tahun			Kategori

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
No	UPT	Kanwil	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	1,084,256,149	43	43	0	0	0	0	692,614,000	217,339,365	31	31	0	0	0	0	3,241,106,000	1,301,595,514	1,939,510,486	18	18		2018-02-07 14:46:40
2	BAPAS KLAS I JAKARTA PUSAT	KANWIL DKI JAKARTA	2,802,393,000	1,192,022,643	43	43	0	0	0	0	846,088,750	265,746,916	31	31	0	0	0	0	3,648,481,750	1,457,769,559	2,190,712,191	18	18	2018-02-06 09:22:44
3	BAPAS KLAS I JAKARTA SELATAN	KANWIL DKI JAKARTA	3,289,374,000	1,344,028,255	41	41	0	0	0	0	905,607,000	379,228,665	42	42	0	0	0	0	4,194,981,000	1,723,256,920	2,471,724,080	21	21	2018-02-05 09:42:49
4	BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA	KANWIL DKI JAKARTA	3,524,525,000	1,558,537,058	44	44	0	0	0	0	1,173,192,000	392,011,383	33	33	0	0	0	0	4,697,717,000	1,950,548,441	2,747,168,559	19	19	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	79,317,550	17	17	0	0	0	0	458,706,000	79,317,550	379,388,450	4	4	2018-02-14 02:58:14
6	LAPAS KELAS I CIPINANG	KANWIL DKI JAKARTA	17,179,138,000	9,493,779,880	55	55	15,401,540,000	5,090,999,811	33	33	5,624,878,000	1,775,341,603	32	32	0	0	0	0	38,205,556,000	16,360,121,294	21,845,434,706	30	30	2018-02-19 14:41:36
7	LAPAS KELAS II A SALEMBA	KANWIL DKI JAKARTA	9,377,617,000	3,869,374,664	41	41	6,847,400,000	2,526,339,222	37	37	3,750,073,000	1,393,903,051	37	37	0	0	0	0	19,975,090,000	7,789,616,937	12,185,473,063	29	29	2018-02-02 09:33:31
8	LAPAS NARKOTIKA KELAS II A JAKARTA	KANWIL DKI JAKARTA	10,137,500,000	4,404,099,954	43	43	16,934,540,000	4,982,539,918	29	29	5,519,552,000	979,890,034	18	18	0	0	0	0	32,591,592,000	10,366,529,906	22,225,062,094	23	23	2018-02-27 13:00:36
9	LAPAS PEREMPUAN KELAS II A JAKARTA	KANWIL DKI JAKARTA	3,412,144,000	1,583,443,096	46	46	2,044,000,000	715,660,680	35	35	524,265,000	244,305,561	47	47	0	0	0	0	5,980,409,000	2,543,409,337	3,436,999,663	32	32	2018-02-02 15:05:13
10	LAPAS TERBUKA KELAS II B JAKARTA	KANWIL DKI JAKARTA	3,267,082,000	1,089,717,722	33	33	124,465,000	35,254,410	28	28	716,556,000	314,088,118	44	44	0	0	0	0	4,108,103,000	1,439,060,250	2,669,042,750	26	26	2018-02-05 08:49:01
11	LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA	KANWIL DKI JAKARTA	1,304,078,000	1,076,688,207	83	83	0	0	0	0	394,458,000	155,625,555	39	39	0	0	0	0	1,698,536,000	1,232,313,762	466,222,238	31	31	2018-02-01 10:57:37
12	RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG	KANWIL DKI JAKARTA	2,733,219,000	1,001,450,842	37	37	0	0	0	0	433,257,000	140,427,158	32	32	0	0	0	0	3,166,476,000	1,141,878,000	2,024,598,000	17	17	2018-02-05 14:30:04
13	RUPBASAN KLAS I JAKARTA PUSAT	KANWIL DKI JAKARTA	2,469,188,000	769,093,889	31	31	0	0	0	0	418,709,000	168,192,018	40	40	0	0	0	0	2,887,897,000	937,285,907	1,950,611,093	18	18	2018-02-05 09:53:40
14	RUPBASAN KLAS I JAKARTA SELATAN	KANWIL DKI JAKARTA	1,754,895,000	478,377,703	27	27	0	0	0	0	725,108,000	102,386,163	14	14	0	0	0	0	2,480,003,000	580,763,866	1,899,239,134	10	10	2018-03-23 15:43:47
15	RUPBASAN KLAS I JAKARTA TIMUR	KANWIL DKI JAKARTA	2,362,075,000	754,161,061	32	32	0	0	0	0	370,650,000	152,541,681	41	41	0	0	0	0	2,732,725,000	906,702,742	1,826,022,258	18	18	2018-03-19 10:24:38
16	RUPBASAN KLAS I JAKARTA UTARA	KANWIL DKI JAKARTA	1,812,817,000	799,418,975	44	44	0	0	0	0	998,844,000	505,517,166	51	51	0	0	0	0	2,811,661,000	1,304,936,141	1,506,724,859	24	24	2018-02-01 11:04:10
17	RUTAN KELAS I CIPINANG	KANWIL DKI JAKARTA	11,272,545,000	5,060,358,461	45	45	20,725,328,000	8,878,265,076	43	43	4,808,216,000	2,906,064,436	60	60	0	0	0	0	36,806,089,000	16,844,687,973	19,961,401,027	37	37	2018-02-26 10:28:19
18	RUTAN KELAS I JAKARTA PUSAT	KANWIL DKI JAKARTA	15,184,061,000	6,089,135,964	40	40	19,929,000,000	8,280,552,792	42	42	6,346,423,000	2,655,042,136	42	42	0	0	0	0	41,459,484,000	17,024,730,892	24,434,753,108	31	31	2018-03-14 15:39:58
19	RUTAN KELAS II A JAKARTA TIMUR	KANWIL DKI JAKARTA	7,540,620,000	2,402,821,311	32	32	3,577,000,000	1,823,259,245	51	51	1,731,188,000	486,597,010	28	28	0	0	0	0	12,848,808,000	4,712,677,566	8,136,130,434	28	28	2018-02-14 14:35:12
Total			101,971,763,000	44,050,765,834	43	40	85,583,273,000	32,332,871,154	51	16	36,438,384,750	13,313,565,569	121	36	0	0	0	0	223,993,420,750	89,697,202,557	134,296,218,193	43	23

Total : 19 Rows

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