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 1,046,765,922 31 31 0 0 0 0 627,598,000 213,531,251 34 34 792,000,000 0 0 0 4,765,806,000 1,260,297,173 3,505,508,827 16 16 2019-02-07 09:29:14
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 3,183,422,000 686,755,876 22 22 0 0 0 0 611,451,000 143,561,700 23 23 495,000,000 0 0 0 4,289,873,000 830,317,576 3,459,555,424 11 11 2019-02-22 15:41:27
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 3,496,737,000 840,569,608 24 24 0 0 0 0 793,631,000 137,368,883 17 17 891,000,000 570,999,000 64 64 5,181,368,000 1,548,937,491 3,632,430,509 26 26 2019-03-09 07:19:12
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 4,715,853,000 1,448,295,112 31 31 0 0 0 0 870,010,000 170,484,542 20 20 792,000,000 523,600,000 66 66 6,377,863,000 2,142,379,654 4,235,483,346 29 29 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 II A SALEMBA KANWIL DKI JAKARTA 10,215,326,000 3,255,749,264 32 32 9,769,590,000 2,407,626,166 25 25 2,947,239,000 976,081,964 33 33 0 0 0 0 22,932,155,000 6,639,457,394 16,292,697,606 22 22 2019-03-07 14:10:10
7 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 12,936,941,000 2,628,092,149 20 20 18,593,100,000 1,353,804,739 7 7 4,402,000,000 412,188,584 9 9 0 0 0 0 35,932,041,000 4,394,085,472 31,537,955,528 9 9 2019-03-21 14:46:28
8 LAPAS TERBUKA KELAS II B JAKARTA KANWIL DKI JAKARTA 3,267,082,000 885,710,618 27 27 201,440,000 2,763,084 1 1 827,337,000 143,459,272 17 17 0 0 0 0 4,295,859,000 1,031,932,974 3,263,926,026 11 11 2019-02-20 09:20:12
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 2,629,537,000 984,121,547 37 37 381,060,000 173,121,255 45 45 783,485,000 244,711,776 31 31 1,043,496,000 0 0 0 4,837,578,000 1,401,954,578 3,435,623,422 29 29 2019-05-10 13:41:56
10 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,725,923,000 778,374,533 29 29 0 0 0 0 532,577,000 70,569,100 13 13 0 0 0 0 3,258,500,000 848,943,633 2,409,556,367 10 10 2019-02-07 15:13:10
11 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,198,284,000 605,572,007 28 28 0 0 0 0 513,277,000 179,078,947 35 35 0 0 0 0 2,711,561,000 784,650,954 1,926,910,046 16 16 2019-02-06 11:30:45
12 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,561,295,000 442,725,437 28 28 0 0 0 0 839,990,000 148,920,313 18 18 0 0 0 0 2,401,285,000 591,645,750 1,809,639,250 12 12 2019-02-03 15:54:27
13 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,984,503,000 578,362,781 29 29 0 0 0 0 480,075,000 304,495,512 63 63 0 0 0 0 2,464,578,000 882,858,293 1,581,719,707 23 23 2019-02-01 15:34:53
14 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
15 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 13,793,833,000 4,643,691,297 34 34 25,563,870,000 7,321,151,871 29 29 5,635,375,000 1,361,864,657 24 24 0 0 0 0 44,993,078,000 13,326,707,825 31,666,370,175 22 22 2019-03-26 14:53:39
16 RUTAN KELAS I JAKARTA PUSAT KANWIL DKI JAKARTA 16,666,940,000 4,916,453,530 29 29 25,912,080,000 6,680,325,023 26 26 5,461,737,000 2,177,380,540 40 40 0 0 0 0 48,040,757,000 13,774,159,093 34,266,597,907 24 24 2019-03-26 10:01:57
17 RUTAN KELAS II A JAKARTA TIMUR KANWIL DKI JAKARTA 8,105,124,000 2,555,500,657 32 32 4,704,120,000 1,036,142,863 22 22 1,538,049,000 344,076,037 22 22 0 0 0 0 14,347,293,000 3,935,719,557 10,411,573,443 19 19 2019-02-11 13:08:37
Total 92,433,216,000 26,703,355,437 29 27 85,125,260,000 18,974,935,001 31 9 27,987,749,000 7,305,813,514 95 26 4,013,496,000 1,094,599,000 665 8 209,559,721,000 54,078,702,952 155,481,018,048 29 18

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