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 2,548,492,000 100 100 0 0 0 0 692,614,000 555,841,985 80 80 0 0 0 0 3,241,106,000 3,104,333,985 136,772,015 45 45 2018-02-07 14:46:40
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,802,393,000 2,799,393,000 100 100 0 0 0 0 846,088,750 533,041,069 63 63 0 0 0 0 3,648,481,750 3,332,434,069 316,047,681 41 41 2018-02-06 09:22:44
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 3,289,374,000 3,271,205,796 99 99 0 0 0 0 905,607,000 711,082,949 79 79 0 0 0 0 4,194,981,000 3,982,288,745 212,692,255 44 44 2018-02-05 09:42:49
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 3,524,525,000 3,441,163,584 98 98 0 0 0 0 1,165,692,000 680,630,764 58 58 7,500,000 7,425,000 99 99 4,697,717,000 4,129,219,348 568,497,652 64 64 2018-02-14 11:31:43
5 DIV PAS DKI JAKARTA KANWIL DKI JAKARTA 0 0 0 0 0 0 0 0 458,706,000 292,616,750 64 64 0 0 0 0 458,706,000 292,616,750 166,089,250 16 16 2018-02-14 02:58:14
6 LAPAS KELAS I CIPINANG KANWIL DKI JAKARTA 17,179,138,000 16,626,344,127 97 97 15,401,540,000 12,557,062,720 82 82 5,624,878,000 5,424,961,459 96 96 0 0 0 0 38,205,556,000 34,608,368,306 3,597,187,694 69 69 2018-02-19 14:41:36
7 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 9,377,617,000 8,513,608,093 91 91 6,847,400,000 5,205,514,507 76 76 3,750,073,000 2,716,622,012 72 72 0 0 0 0 19,975,090,000 16,435,744,612 3,539,345,388 60 60 2018-02-02 09:33:31
8 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 10,137,500,000 10,137,500,000 100 100 16,934,540,000 10,888,631,032 64 64 5,519,552,000 3,247,970,860 59 59 0 0 0 0 32,591,592,000 24,274,101,892 8,317,490,108 56 56 2018-02-27 13:00:36
9 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 3,412,144,000 3,412,144,000 100 100 2,044,000,000 1,430,373,052 70 70 524,265,000 382,511,927 73 73 0 0 0 0 5,980,409,000 5,225,028,979 755,380,021 61 61 2018-02-02 15:05:13
10 LAPAS TERBUKA KELAS II B JAKARTA KANWIL DKI JAKARTA 3,267,082,000 2,384,037,653 73 73 124,465,000 51,166,269 41 41 716,556,000 467,685,062 65 65 0 0 0 0 4,108,103,000 2,902,888,984 1,205,214,016 45 45 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 2,080,284,992 76 76 0 0 0 0 433,257,000 292,765,610 68 68 0 0 0 0 3,166,476,000 2,373,050,602 793,425,398 36 36 2018-02-05 14:30:04
13 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,469,188,000 1,818,403,049 74 74 0 0 0 0 418,709,000 348,019,429 83 83 0 0 0 0 2,887,897,000 2,166,422,478 721,474,522 39 39 2018-02-05 09:53:40
14 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,754,895,000 1,374,597,313 78 78 0 0 0 0 725,108,000 647,238,378 89 89 0 0 0 0 2,480,003,000 2,021,835,691 458,167,309 42 42 2018-03-23 15:43:47
15 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 2,362,075,000 1,758,733,937 74 74 0 0 0 0 370,650,000 285,592,560 77 77 0 0 0 0 2,732,725,000 2,044,326,497 688,398,503 38 38 2018-03-19 10:24:38
16 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,627,817,000 1,561,188,241 96 96 0 0 0 0 559,305,000 380,040,678 68 68 0 0 0 0 2,187,122,000 1,941,228,919 245,893,081 41 41 2018-02-01 11:04:10
17 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 11,272,545,000 11,086,137,106 98 98 20,725,328,000 17,226,157,471 83 83 4,808,216,000 4,336,741,014 90 90 0 0 0 0 36,806,089,000 32,649,035,591 4,157,053,409 68 68 2018-02-26 10:28:19
18 RUTAN KELAS I JAKARTA PUSAT KANWIL DKI JAKARTA 15,184,061,000 13,174,479,399 87 87 19,929,000,000 15,044,222,132 75 75 6,346,423,000 5,374,824,908 85 85 0 0 0 0 41,459,484,000 33,593,526,439 7,865,957,561 62 62 2018-03-14 15:39:58
19 RUTAN KELAS II A JAKARTA TIMUR KANWIL DKI JAKARTA 7,540,620,000 7,327,607,430 97 97 3,577,000,000 3,518,506,979 98 98 1,731,188,000 1,452,023,762 84 84 0 0 0 0 12,848,808,000 12,298,138,171 550,669,829 70 70 2018-02-14 14:35:12
Total 101,786,763,000 94,990,713,510 93 88 85,583,273,000 65,921,634,162 111 31 35,991,345,750 28,341,763,089 264 74 7,500,000 7,425,000 1,266,543 5 223,368,881,750 189,261,535,761 34,107,345,989 93 50

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