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 3,538,198,553 106 106 0 0 0 0 627,598,000 528,276,482 84 84 792,000,000 792,000,000 100 100 4,765,806,000 4,858,475,035 -92,669,035 72 72 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 4,158,082,586 119 119 0 0 0 0 793,631,000 782,721,492 99 99 891,000,000 890,999,000 100 100 5,181,368,000 5,831,803,078 -650,435,078 79 79 2019-03-09 07:19:12
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 4,715,853,000 4,898,024,858 104 104 0 0 0 0 870,010,000 831,248,020 96 96 792,000,000 791,775,680 100 100 6,377,863,000 6,521,048,558 -143,185,558 75 75 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 9,465,319,367 93 93 9,769,590,000 7,528,819,933 77 77 2,947,239,000 2,530,358,512 86 86 0 0 0 0 22,932,155,000 19,524,497,812 3,407,657,188 64 64 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 4,446,996,926 92 92 2,628,000,000 1,733,571,917 66 66 1,217,019,000 1,033,056,186 85 85 0 0 0 0 8,668,140,000 7,213,625,029 1,454,514,971 61 61 2019-06-10 08:53:59
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 2,629,537,000 3,176,776,194 121 121 381,060,000 381,060,000 100 100 783,485,000 752,817,587 96 96 1,043,496,000 64,149,000 6 6 4,837,578,000 4,374,802,781 462,775,219 81 81 2019-05-10 13:41:56
11 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,725,923,000 2,392,503,047 88 88 0 0 0 0 532,577,000 445,604,424 84 84 0 0 0 0 3,258,500,000 2,838,107,471 420,392,529 43 43 2019-02-07 15:13:10
12 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,198,284,000 1,748,435,439 80 80 0 0 0 0 513,277,000 437,673,201 85 85 0 0 0 0 2,711,561,000 2,186,108,640 525,452,360 41 41 2019-02-06 11:30:45
13 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,561,295,000 1,372,761,375 88 88 0 0 0 0 839,990,000 761,783,791 91 91 0 0 0 0 2,401,285,000 2,134,545,166 266,739,834 45 45 2019-02-03 15:54:27
14 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,984,503,000 1,964,577,187 99 99 0 0 0 0 480,075,000 388,742,367 81 81 0 0 0 0 2,464,578,000 2,353,319,554 111,258,446 45 45 2019-02-01 15:34:53
15 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,606,208,000 1,547,581,183 96 96 0 0 0 0 665,212,000 409,102,931 61 61 0 0 0 0 2,271,420,000 1,956,684,114 314,735,886 39 39 2019-02-07 09:31:18
16 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 13,793,833,000 12,542,105,939 91 91 25,563,870,000 21,132,291,267 83 83 5,635,375,000 4,104,974,971 73 73 0 0 0 0 44,993,078,000 37,779,372,177 7,213,705,823 62 62 2019-03-26 14:53:39
17 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
18 RUTAN KELAS I PONDOK BAMBU KANWIL DKI JAKARTA 8,105,124,000 7,609,755,106 94 94 4,704,120,000 3,104,994,198 66 66 1,538,049,000 1,211,684,162 79 79 0 0 0 0 14,347,293,000 11,926,433,466 2,420,859,534 60 60 2019-02-11 13:08:37
Total 113,369,800,000 90,889,946,860 80 86 109,902,960,000 66,344,668,672 83 30 55,501,423,000 22,802,159,164 164 76 4,013,496,000 3,033,823,680 2,265 23 282,787,679,000 183,070,598,376 99,717,080,624 80 54

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