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
No	UPT	Kanwil	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

Total : 19 Rows

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