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 3,185,118,503 75 75 0 0 0 0 627,598,000 449,625,498 72 72 0 0 0 0 4,880,906,000 3,634,744,001 1,246,161,999 37 37 2020-02-03 11:55:48
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 3,819,481,000 3,486,573,479 91 91 0 0 0 0 592,251,000 400,817,000 68 68 0 0 0 0 4,411,732,000 3,887,390,479 524,341,521 40 40 2020-02-21 11:37:24
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 4,384,087,000 3,455,001,632 79 79 0 0 0 0 793,631,000 629,215,376 79 79 0 0 0 0 5,177,718,000 4,084,217,008 1,093,500,992 40 40 2020-06-12 13:34:19
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 5,680,833,000 4,067,937,102 72 72 0 0 0 0 870,010,000 546,612,157 63 63 5,241,140,000 376,536,671 7 7 11,791,983,000 4,991,085,930 6,800,897,070 35 35 2020-03-27 15:41:29
5 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 11,353,804,000 7,658,165,946 67 67 10,211,400,000 6,313,731,660 62 62 3,808,279,000 2,693,089,362 71 71 0 0 0 0 25,373,483,000 16,664,986,968 8,708,496,032 50 50 2020-03-02 15:16:02
6 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 14,476,385,000 10,253,679,970 71 71 15,264,396,000 10,318,651,956 68 68 11,198,832,000 8,559,576,532 76 76 0 0 0 0 40,939,613,000 29,131,908,458 11,807,704,542 54 54 2020-02-10 15:57:50
7 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 6,048,360,000 3,251,184,697 54 54 2,450,736,000 1,084,062,999 44 44 2,651,833,000 1,172,123,332 44 44 0 0 0 0 11,150,929,000 5,507,371,028 5,643,557,972 36 36 2020-02-03 13:44:34
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 3,449,084,000 3,449,084,000 100 100 566,568,000 269,556,599 48 48 896,065,000 639,851,126 71 71 0 0 0 0 4,911,717,000 4,358,491,725 553,225,275 55 55 2020-02-12 13:58:49
9 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,892,671,000 2,380,164,996 82 82 0 0 0 0 458,197,000 308,997,095 67 67 0 0 0 0 3,350,868,000 2,689,162,091 661,705,909 37 37 2020-02-07 09:19:38
10 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,027,931,000 0 0 0 513,277,000 0 0 0 0 0 0 0 0 0 0 0 2,541,208,000 0 2,541,208,000 0 0 Belum Lapor
11 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,767,405,000 1,108,119,131 63 63 0 0 0 0 839,990,000 269,573,623 32 32 0 0 0 0 2,607,395,000 1,377,692,754 1,229,702,246 24 24 2020-02-07 10:36:45
12 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,940,580,000 1,244,340,919 64 64 0 0 0 0 480,075,000 332,763,272 69 69 0 0 0 0 2,420,655,000 1,577,104,191 843,550,809 33 33 2020-02-07 09:50:24
13 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,647,457,000 1,051,142,297 64 64 0 0 0 0 665,212,000 293,963,812 44 44 0 0 0 0 2,312,669,000 1,345,106,109 967,562,891 27 27 2020-02-04 10:37:08
14 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 16,310,715,000 10,956,644,202 67 67 27,076,680,000 15,233,112,329 56 56 6,343,255,000 4,590,877,547 72 72 0 0 0 0 49,730,650,000 30,780,634,078 18,950,015,922 49 49 2020-02-14 18:41:25
15 RUTAN KELAS I JAKARTA PUSAT KANWIL DKI JAKARTA 17,769,392,000 0 0 0 27,860,652,000 0 0 0 6,169,617,000 0 0 0 0 0 0 0 51,799,661,000 0 51,799,661,000 0 0 Belum Lapor
16 RUTAN KELAS I PONDOK BAMBU KANWIL DKI JAKARTA 9,253,939,000 5,832,640,833 63 63 4,288,788,000 2,191,697,903 51 51 1,675,953,000 1,293,911,481 77 77 0 0 0 0 15,218,680,000 9,318,250,217 5,900,429,783 48 48 2020-02-27 15:16:26
Total 107,075,432,000 61,379,797,707 57 63 88,232,497,000 35,410,813,446 70 21 38,070,798,000 22,180,997,213 161 57 5,241,140,000 376,536,671 1,171 0 238,619,867,000 119,348,145,037 119,271,721,963 57 35

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