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	2,548,492,000	1,984,018,336	78	78	0	0	0	0	692,614,000	311,190,321	45	45	0	0	0	0	3,241,106,000	2,295,208,657	945,897,343	31	31		2018-02-07 14:46:40
2	BAPAS KLAS I JAKARTA PUSAT	KANWIL DKI JAKARTA	2,802,393,000	2,100,049,123	75	75	0	0	0	0	846,088,750	379,987,881	45	45	0	0	0	0	3,648,481,750	2,480,037,004	1,168,444,746	30	30	2018-02-06 09:22:44
3	BAPAS KLAS I JAKARTA SELATAN	KANWIL DKI JAKARTA	3,289,374,000	2,371,710,353	72	72	0	0	0	0	905,607,000	475,097,666	52	52	0	0	0	0	4,194,981,000	2,846,808,019	1,348,172,981	31	31	2018-02-05 09:42:49
4	BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA	KANWIL DKI JAKARTA	3,524,525,000	2,737,487,372	78	78	0	0	0	0	1,173,192,000	534,150,301	46	46	0	0	0	0	4,697,717,000	3,271,637,673	1,426,079,327	31	31	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	168,606,875	37	37	0	0	0	0	458,706,000	168,606,875	290,099,125	9	9	2018-02-14 02:58:14
6	LAPAS KELAS I CIPINANG	KANWIL DKI JAKARTA	17,179,138,000	13,673,811,607	80	80	15,401,540,000	9,446,333,267	61	61	5,624,878,000	4,079,701,911	73	73	0	0	0	0	38,205,556,000	27,199,846,785	11,005,709,215	53	53	2018-02-19 14:41:36
7	LAPAS KELAS II A SALEMBA	KANWIL DKI JAKARTA	9,377,617,000	6,848,972,752	73	73	6,847,400,000	3,860,653,005	56	56	3,750,073,000	2,111,386,874	56	56	0	0	0	0	19,975,090,000	12,821,012,631	7,154,077,369	46	46	2018-02-02 09:33:31
8	LAPAS NARKOTIKA KELAS II A JAKARTA	KANWIL DKI JAKARTA	10,137,500,000	7,220,328,135	71	71	16,934,540,000	7,273,591,247	43	43	5,519,552,000	1,843,896,213	33	33	0	0	0	0	32,591,592,000	16,337,815,595	16,253,776,405	37	37	2018-02-27 13:00:36
9	LAPAS PEREMPUAN KELAS II A JAKARTA	KANWIL DKI JAKARTA	3,412,144,000	2,278,938,759	67	67	2,044,000,000	1,069,422,170	52	52	524,265,000	273,957,559	52	52	0	0	0	0	5,980,409,000	3,622,318,488	2,358,090,512	43	43	2018-02-02 15:05:13
10	LAPAS TERBUKA KELAS II B JAKARTA	KANWIL DKI JAKARTA	3,267,082,000	1,921,261,365	59	59	124,465,000	48,443,567	39	39	716,556,000	392,868,911	55	55	0	0	0	0	4,108,103,000	2,362,573,843	1,745,529,157	38	38	2018-02-05 08:49:01
11	LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA	KANWIL DKI JAKARTA	1,304,078,000	1,675,393,790	128	128	0	0	0	0	394,458,000	211,551,913	54	54	0	0	0	0	1,698,536,000	1,886,945,703	-188,409,703	46	46	2018-02-01 10:57:37
12	RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG	KANWIL DKI JAKARTA	2,733,219,000	1,684,026,912	62	62	0	0	0	0	433,257,000	234,047,627	54	54	0	0	0	0	3,166,476,000	1,918,074,539	1,248,401,461	29	29	2018-02-05 14:30:04
13	RUPBASAN KLAS I JAKARTA PUSAT	KANWIL DKI JAKARTA	2,469,188,000	1,333,616,572	54	54	0	0	0	0	418,709,000	234,559,132	56	56	0	0	0	0	2,887,897,000	1,568,175,704	1,319,721,296	28	28	2018-02-05 09:53:40
14	RUPBASAN KLAS I JAKARTA SELATAN	KANWIL DKI JAKARTA	1,754,895,000	811,662,860	46	46	0	0	0	0	725,108,000	132,779,755	18	18	0	0	0	0	2,480,003,000	944,442,615	1,535,560,385	16	16	2018-03-23 15:43:47
15	RUPBASAN KLAS I JAKARTA TIMUR	KANWIL DKI JAKARTA	2,362,075,000	1,051,697,644	45	45	0	0	0	0	370,650,000	206,405,038	56	56	0	0	0	0	2,732,725,000	1,258,102,682	1,474,622,318	25	25	2018-03-19 10:24:38
16	RUPBASAN KLAS I JAKARTA UTARA	KANWIL DKI JAKARTA	1,812,817,000	1,214,686,810	67	67	0	0	0	0	559,305,000	226,459,343	40	40	0	0	0	0	2,372,122,000	1,441,146,153	930,975,847	27	27	2018-02-01 11:04:10
17	RUTAN KELAS I CIPINANG	KANWIL DKI JAKARTA	11,272,545,000	8,907,512,913	79	79	20,725,328,000	12,214,465,106	59	59	4,808,216,000	3,062,524,054	64	64	0	0	0	0	36,806,089,000	24,184,502,073	12,621,586,927	50	50	2018-02-26 10:28:19
18	RUTAN KELAS I JAKARTA PUSAT	KANWIL DKI JAKARTA	15,184,061,000	10,720,986,658	71	71	19,929,000,000	11,561,190,374	58	58	6,346,423,000	4,673,883,268	74	74	0	0	0	0	41,459,484,000	26,956,060,300	14,503,423,700	51	51	2018-03-14 15:39:58
19	RUTAN KELAS II A JAKARTA TIMUR	KANWIL DKI JAKARTA	7,540,620,000	5,403,909,496	72	72	3,577,000,000	2,674,251,196	75	75	1,731,188,000	1,030,664,444	60	60	0	0	0	0	12,848,808,000	9,108,825,136	3,739,982,864	51	51	2018-02-14 14:35:12
Total			101,971,763,000	73,940,071,457	73	67	85,583,273,000	48,148,349,932	86	23	35,998,845,750	20,583,719,086	205	51	0	0	0	0	223,553,881,750	142,672,140,475	80,881,741,275	73	35

Total : 19 Rows

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