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 3,346,208,000 2,273,878,784 68 68 0 0 0 0 627,598,000 333,607,666 53 53 792,000,000 180,000,000 23 23 4,765,806,000 2,787,486,450 1,978,319,550 36 36 2019-02-07 09:29:14
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 3,183,422,000 2,032,724,766 64 64 0 0 0 0 611,451,000 334,297,309 55 55 495,000,000 494,900,000 100 100 4,289,873,000 2,861,922,075 1,427,950,925 55 55 2019-02-22 15:41:27
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 3,496,737,000 1,769,481,957 51 51 0 0 0 0 793,631,000 285,031,293 36 36 891,000,000 890,999,000 100 100 5,181,368,000 2,945,512,250 2,235,855,750 47 47 2019-03-09 07:19:12
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 4,715,853,000 2,569,641,832 54 54 0 0 0 0 870,010,000 358,689,311 41 41 792,000,000 791,775,680 100 100 6,377,863,000 3,720,106,823 2,657,756,177 49 49 2019-03-11 15:43:50
5 DIV PAS DKI JAKARTA KANWIL DKI JAKARTA 0 0 0 0 0 0 0 0 458,706,000 148,473,000 32 32 0 0 0 0 458,706,000 148,473,000 310,233,000 8 8 2019-04-11 09:57:43
6 LAPAS KELAS I CIPINANG KANWIL DKI JAKARTA 19,380,545,000 7,169,663,027 37 37 22,351,140,000 6,598,333,001 30 30 27,123,992,000 1,771,053,467 7 7 0 0 0 0 68,855,677,000 15,539,049,495 53,316,627,505 18 18 2019-05-31 10:48:21
7 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 10,215,326,000 5,578,452,704 55 55 9,769,590,000 4,083,379,676 42 42 2,947,239,000 1,473,042,677 50 50 0 0 0 0 22,932,155,000 11,134,875,057 11,797,279,943 37 37 2019-03-07 14:10:10
8 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 12,936,941,000 6,697,123,441 52 52 18,593,100,000 5,232,834,615 28 28 4,402,000,000 1,695,498,173 39 39 0 0 0 0 35,932,041,000 13,625,456,229 22,306,584,771 30 30 2019-03-21 14:46:28
9 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 4,823,121,000 2,819,294,798 58 58 2,628,000,000 966,663,744 37 37 1,217,019,000 758,795,700 62 62 0 0 0 0 8,668,140,000 4,544,754,242 4,123,385,758 39 39 2019-06-10 08:53:59
10 LAPAS TERBUKA KELAS II B JAKARTA KANWIL DKI JAKARTA 3,267,082,000 1,513,031,382 46 46 201,440,000 22,244,975 11 11 827,337,000 408,297,726 49 49 0 0 0 0 4,295,859,000 1,943,574,083 2,352,284,917 27 27 2019-02-20 09:20:12
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 2,629,537,000 1,714,833,361 65 65 381,060,000 259,626,355 68 68 783,485,000 334,720,757 43 43 1,043,496,000 0 0 0 4,837,578,000 2,309,180,473 2,528,397,527 44 44 2019-05-10 13:41:56
12 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,725,923,000 1,590,338,905 58 58 0 0 0 0 532,577,000 287,284,588 54 54 0 0 0 0 3,258,500,000 1,877,623,493 1,380,876,507 28 28 2019-02-07 15:13:10
13 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,198,284,000 1,011,795,797 46 46 0 0 0 0 513,277,000 236,818,228 46 46 0 0 0 0 2,711,561,000 1,248,614,025 1,462,946,975 23 23 2019-02-06 11:30:45
14 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,561,295,000 780,195,463 50 50 0 0 0 0 839,990,000 206,507,418 25 25 0 0 0 0 2,401,285,000 986,702,881 1,414,582,119 19 19 2019-02-03 15:54:27
15 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,984,503,000 1,005,087,371 51 51 0 0 0 0 480,075,000 370,829,619 77 77 0 0 0 0 2,464,578,000 1,375,916,990 1,088,661,010 32 32 2019-02-01 15:34:53
16 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,606,208,000 406,615,099 25 25 0 0 0 0 665,212,000 129,567,436 19 19 0 0 0 0 2,271,420,000 536,182,535 1,735,237,465 11 11 2019-02-07 09:31:18
17 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 13,793,833,000 6,707,756,138 49 49 25,563,870,000 9,666,491,128 38 38 5,635,375,000 1,768,352,836 31 31 0 0 0 0 44,993,078,000 18,142,600,102 26,850,477,898 29 29 2019-03-26 14:53:39
18 RUTAN KELAS I JAKARTA PUSAT KANWIL DKI JAKARTA 16,666,940,000 7,159,343,420 43 43 25,912,080,000 9,099,481,499 35 35 5,461,737,000 2,559,536,392 47 47 0 0 0 0 48,040,757,000 18,818,361,311 29,222,395,689 31 31 2019-03-26 10:01:57
19 RUTAN KELAS II A JAKARTA TIMUR KANWIL DKI JAKARTA 8,105,124,000 4,417,969,412 55 55 4,704,120,000 1,755,517,620 37 37 1,538,049,000 647,614,046 42 42 0 0 0 0 14,347,293,000 6,821,101,078 7,526,191,922 33 33 2019-02-11 13:08:37
Total 116,636,882,000 57,217,227,657 49 49 110,104,400,000 37,684,572,613 52 17 56,328,760,000 14,108,017,642 102 43 4,013,496,000 2,357,674,680 1,426 17 287,083,538,000 111,367,492,592 175,716,045,408 49 31

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