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 2,548,492,000 528,121,193 21 21 0 0 0 0 692,614,000 130,472,530 19 19 0 0 0 0 3,241,106,000 658,593,723 2,582,512,277 10 10 2018-02-07 14:46:40
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,802,393,000 616,655,310 22 22 0 0 0 0 846,088,750 204,309,716 24 24 0 0 0 0 3,648,481,750 820,965,026 2,827,516,724 12 12 2018-02-06 09:22:44
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 3,289,374,000 762,969,185 23 23 0 0 0 0 905,607,000 202,979,755 22 22 0 0 0 0 4,194,981,000 965,948,940 3,229,032,060 11 11 2018-02-05 09:42:49
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 3,524,525,000 878,108,684 25 25 0 0 0 0 1,173,192,000 158,533,971 14 14 0 0 0 0 4,697,717,000 1,036,642,655 3,661,074,345 10 10 2018-02-14 11:31:43
5 DIV PAS DKI JAKARTA KANWIL DKI JAKARTA 0 0 0 0 0 0 0 0 458,706,000 51,999,900 11 11 0 0 0 0 458,706,000 51,999,900 406,706,100 3 3 2018-02-14 02:58:14
6 LAPAS KELAS I CIPINANG KANWIL DKI JAKARTA 17,179,138,000 5,376,431,286 31 31 15,401,540,000 2,409,185,649 16 16 5,624,878,000 1,071,568,101 19 19 0 0 0 0 38,205,556,000 8,857,185,036 29,348,370,964 16 16 2018-02-19 14:41:36
7 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 9,377,617,000 2,195,285,922 23 23 6,847,400,000 1,209,061,431 18 18 3,750,073,000 828,558,104 22 22 0 0 0 0 19,975,090,000 4,232,905,457 15,742,184,543 16 16 2018-02-02 09:33:31
8 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 10,137,500,000 1,244,937,399 12 12 16,934,540,000 1,725,450,821 10 10 5,519,552,000 125,883,369 2 2 0 0 0 0 32,591,592,000 3,096,271,589 29,495,320,411 6 6 2018-02-27 13:00:36
9 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 3,412,144,000 786,282,480 23 23 2,044,000,000 339,348,584 17 17 524,265,000 161,363,642 31 31 0 0 0 0 5,980,409,000 1,286,994,706 4,693,414,294 18 18 2018-02-02 15:05:13
10 LAPAS TERBUKA KELAS II B JAKARTA KANWIL DKI JAKARTA 3,267,082,000 628,735,049 19 19 124,465,000 15,125,871 12 12 716,556,000 79,853,271 11 11 0 0 0 0 4,108,103,000 723,714,191 3,384,388,809 11 11 2018-02-05 08:49:01
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 1,304,078,000 489,582,568 38 38 0 0 0 0 394,458,000 57,235,690 15 15 0 0 0 0 1,698,536,000 546,818,258 1,151,717,742 13 13 2018-02-01 10:57:37
12 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,733,219,000 606,165,000 22 22 0 0 0 0 433,257,000 73,423,353 17 17 0 0 0 0 3,166,476,000 679,588,353 2,486,887,647 10 10 2018-02-05 14:30:04
13 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,469,188,000 450,083,699 18 18 0 0 0 0 418,709,000 116,473,158 28 28 0 0 0 0 2,887,897,000 566,556,857 2,321,340,143 12 12 2018-02-05 09:53:40
14 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,754,895,000 239,181,151 14 14 0 0 0 0 725,108,000 32,438,144 4 4 0 0 0 0 2,480,003,000 271,619,295 2,208,383,705 5 5 2018-03-23 15:43:47
15 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 2,362,075,000 439,704,187 19 19 0 0 0 0 370,650,000 59,108,743 16 16 0 0 0 0 2,732,725,000 498,812,930 2,233,912,070 9 9 2018-03-19 10:24:38
16 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,812,817,000 374,271,445 21 21 0 0 0 0 998,844,000 38,043,931 4 4 0 0 0 0 2,811,661,000 412,315,376 2,399,345,624 6 6 2018-02-01 11:04:10
17 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 11,272,545,000 2,467,174,252 22 22 20,725,328,000 5,548,670,024 27 27 4,808,216,000 849,800,001 18 18 0 0 0 0 36,806,089,000 8,865,644,277 27,940,444,723 17 17 2018-02-26 10:28:19
18 RUTAN KELAS I JAKARTA PUSAT KANWIL DKI JAKARTA 15,184,061,000 2,010,060,044 13 13 19,929,000,000 3,207,528,478 16 16 6,346,423,000 830,762,103 13 13 0 0 0 0 41,459,484,000 6,048,350,625 35,411,133,375 11 11 2018-03-14 15:39:58
19 RUTAN KELAS II A JAKARTA TIMUR KANWIL DKI JAKARTA 7,540,620,000 463,634,188 6 6 3,577,000,000 976,206,387 27 27 1,731,188,000 53,865,869 3 3 0 0 0 0 12,848,808,000 1,493,706,444 11,355,101,556 9 9 2018-02-14 14:35:12
Total 101,971,763,000 20,557,383,042 20 20 85,583,273,000 15,430,577,245 24 8 36,438,384,750 5,126,673,351 56 15 0 0 0 0 223,993,420,750 41,114,633,638 182,878,787,112 20 11

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