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	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

Total : 18 Rows

Chart.