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 4,253,308,000 606,255,493 14 14 0 0 0 0 1,140,521,000 104,596,116 9 9 0 0 0 0 5,393,829,000 710,851,609 4,682,977,391 6 6 2021-02-02 20:12:22
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 3,819,481,000 268,319,969 7 7 0 0 0 0 1,151,964,000 109,595,770 10 10 0 0 0 0 4,971,445,000 377,915,739 4,593,529,261 4 4 2021-02-05 16:11:36
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 4,384,087,000 815,157,648 19 19 0 0 0 0 1,295,747,000 277,623,204 21 21 0 0 0 0 5,679,834,000 1,092,780,852 4,587,053,148 10 10 2021-02-03 11:35:47
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 5,680,833,000 781,326,182 14 14 0 0 0 0 1,439,006,000 169,761,204 12 12 0 0 0 0 7,119,839,000 951,087,386 6,168,751,614 6 6 2021-02-08 11:10:20
5 LAPAS KELAS I CIPINANG KANWIL DKI JAKARTA 21,495,399,000 3,896,777,547 18 18 22,824,180,000 1,931,050,526 8 8 12,662,973,000 3,349,156,882 26 26 59,200,000 0 0 0 57,041,752,000 9,176,984,955 47,864,767,045 13 13 2021-02-03 11:10:32
6 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 11,353,804,000 664,642,480 6 6 10,840,500,000 0 0 0 5,196,834,000 137,993,905 3 3 281,000,000 0 0 0 27,672,138,000 802,636,385 26,869,501,615 2 2 2021-02-04 10:06:28
7 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 14,476,385,000 1,639,838,112 11 11 19,545,750,000 0 0 0 11,492,017,000 136,486,772 1 1 513,200,000 0 0 0 46,027,352,000 1,776,324,884 44,251,027,116 3 3 2021-02-03 10:49:29
8 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 6,048,360,000 335,967,804 6 6 2,509,740,000 0 0 0 2,523,306,000 28,904,832 1 1 28,000,000 0 0 0 11,109,406,000 364,872,636 10,744,533,364 2 2 2021-02-05 10:29:45
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 3,449,084,000 293,221,400 9 9 433,620,000 0 0 0 1,629,522,000 12,361,773 1 1 0 0 0 0 5,512,226,000 305,583,173 5,206,642,827 2 2 2021-02-04 10:10:46
10 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,892,671,000 169,222,848 6 6 0 0 0 0 756,277,000 24,788,172 3 3 0 0 0 0 3,648,948,000 194,011,020 3,454,936,980 2 2 2021-02-09 10:23:25
11 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,767,405,000 191,282,103 11 11 0 0 0 0 999,544,000 107,601,906 11 11 0 0 0 0 2,766,949,000 298,884,009 2,468,064,991 5 5 2021-02-01 07:03:47
12 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,940,580,000 125,199,475 6 6 0 0 0 0 780,617,000 28,314,827 4 4 0 0 0 0 2,721,197,000 153,514,302 2,567,682,698 3 3 2021-02-06 13:02:21
13 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,647,457,000 291,682,513 18 18 0 0 0 0 857,522,000 103,343,027 12 12 0 0 0 0 2,504,979,000 395,025,540 2,109,953,460 7 7 2021-02-09 10:09:25
14 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 16,310,715,000 956,233,505 6 6 23,270,940,000 5,780,669 0 0 8,960,351,000 600,940,384 7 7 0 0 0 0 48,542,006,000 1,562,954,558 46,979,051,442 3 3 2021-02-05 09:11:02
15 RUTAN KELAS I PONDOK BAMBU KANWIL DKI JAKARTA 9,253,939,000 1,120,240,577 12 12 3,541,230,000 321,244,882 9 9 2,524,324,000 499,171,138 20 20 0 0 0 0 15,319,493,000 1,940,656,597 13,378,836,403 10 10 2021-02-03 14:02:54
Total 108,773,508,000 12,155,367,656 11 11 82,965,960,000 2,258,076,077 15 1 53,410,525,000 5,690,639,912 23 9 881,400,000 0 1,379 0 246,031,393,000 20,104,083,645 225,927,309,355 11 5

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