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
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 3,154,217,447 94 94 0 0 0 0 627,598,000 421,012,420 67 67 792,000,000 792,000,000 100 100 4,765,806,000 4,367,229,867 398,576,133 65 65 2019-02-07 09:29:14
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 3,183,422,000 3,121,210,336 98 98 0 0 0 0 611,451,000 623,994,364 102 102 495,000,000 494,900,000 100 100 4,289,873,000 4,240,104,700 49,768,300 75 75 2019-02-22 15:41:27
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 3,496,737,000 3,496,737,000 100 100 0 0 0 0 793,631,000 556,116,338 70 70 891,000,000 890,999,000 100 100 5,181,368,000 4,943,852,338 237,515,662 68 68 2019-03-09 07:19:12
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 4,715,853,000 4,130,357,575 88 88 0 0 0 0 870,010,000 605,076,171 70 70 792,000,000 791,775,680 100 100 6,377,863,000 5,527,209,426 850,653,574 64 64 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 7,844,381,087 77 77 9,769,590,000 5,823,052,824 60 60 2,947,239,000 2,138,892,233 73 73 0 0 0 0 22,932,155,000 15,806,326,144 7,125,828,856 52 52 2019-03-07 14:10:10
8 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 12,936,941,000 10,922,058,390 84 84 18,593,100,000 9,281,529,189 50 50 4,402,000,000 2,701,537,215 61 61 0 0 0 0 35,932,041,000 22,905,124,794 13,026,916,206 49 49 2019-03-21 14:46:28
9 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 4,823,121,000 4,018,562,280 83 83 2,628,000,000 1,357,185,624 52 52 1,217,019,000 1,053,750,788 87 87 0 0 0 0 8,668,140,000 6,429,498,692 2,238,641,308 55 55 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 2,408,706,600 92 92 381,060,000 342,246,942 90 90 783,485,000 480,646,845 61 61 1,043,496,000 0 0 0 4,837,578,000 3,231,600,387 1,605,977,613 61 61 2019-05-10 13:41:56
12 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,725,923,000 2,330,204,699 85 85 0 0 0 0 532,577,000 370,427,682 70 70 0 0 0 0 3,258,500,000 2,700,632,381 557,867,619 39 39 2019-02-07 15:13:10
13 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,198,284,000 1,456,233,730 66 66 0 0 0 0 513,277,000 334,917,085 65 65 0 0 0 0 2,711,561,000 1,791,150,815 920,410,185 33 33 2019-02-06 11:30:45
14 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,561,295,000 1,118,131,493 72 72 0 0 0 0 839,990,000 285,697,831 34 34 0 0 0 0 2,401,285,000 1,403,829,324 997,455,676 26 26 2019-02-03 15:54:27
15 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,984,503,000 1,557,759,280 78 78 0 0 0 0 480,075,000 335,799,507 70 70 0 0 0 0 2,464,578,000 1,893,558,787 571,019,213 37 37 2019-02-01 15:34:53
16 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,606,208,000 983,127,704 61 61 0 0 0 0 665,212,000 283,508,272 43 43 0 0 0 0 2,271,420,000 1,266,635,976 1,004,784,024 26 26 2019-02-07 09:31:18
17 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 13,793,833,000 11,358,629,108 82 82 25,563,870,000 16,570,188,107 65 65 5,635,375,000 3,414,082,692 61 61 0 0 0 0 44,993,078,000 31,342,899,907 13,650,178,093 52 52 2019-03-26 14:53:39
18 RUTAN KELAS I JAKARTA PUSAT KANWIL DKI JAKARTA 16,666,940,000 10,815,897,347 65 65 25,912,080,000 16,584,069,167 64 64 5,461,737,000 3,339,056,992 61 61 0 0 0 0 48,040,757,000 30,739,023,506 17,301,733,494 48 48 2019-03-26 10:01:57
19 RUTAN KELAS I PONDOK BAMBU KANWIL DKI JAKARTA 8,105,124,000 6,297,609,620 78 78 4,704,120,000 2,424,716,095 52 52 1,538,049,000 821,707,573 53 53 0 0 0 0 14,347,293,000 9,544,033,288 4,803,259,712 46 46 2019-02-11 13:08:37
Total 116,636,882,000 83,696,518,105 72 73 110,104,400,000 59,003,565,924 76 25 56,328,760,000 20,094,048,201 149 60 4,013,496,000 2,969,674,680 2,085 21 287,083,538,000 165,763,806,910 121,319,731,090 72 45

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