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 4,253,308,000 614,446,145 14 14 0 0 0 0 627,598,000 56,260,175 9 9 0 0 0 0 4,880,906,000 670,706,320 4,210,199,680 6 6 2020-02-03 11:55:48
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 4,435,780,000 624,807,857 14 14 0 0 0 0 124,152,000 69,942,893 56 56 0 0 0 0 4,559,932,000 694,750,750 3,865,181,250 18 18 2020-02-21 11:37:24
3 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 5,680,833,000 786,104,207 14 14 0 0 0 0 870,010,000 78,336,765 9 9 5,241,140,000 914,000 0 0 11,791,983,000 865,354,972 10,926,628,028 6 6 2020-03-27 15:41:29
4 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 11,353,804,000 1,475,160,540 13 13 10,211,400,000 1,035,678,144 10 10 3,808,279,000 259,078,971 7 7 0 0 0 0 25,373,483,000 2,769,917,655 22,603,565,345 7 7 2020-03-02 15:16:02
5 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 14,476,385,000 1,860,793,020 13 13 15,264,396,000 1,398,882,059 9 9 11,198,832,000 2,837,601,913 25 25 0 0 0 0 40,939,613,000 6,097,276,992 34,842,336,008 12 12 2020-02-10 15:57:50
6 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 6,048,360,000 772,627,146 13 13 2,450,736,000 198,187,450 8 8 2,651,833,000 265,554,640 10 10 0 0 0 0 11,150,929,000 1,236,369,236 9,914,559,764 8 8 2020-02-03 13:44:34
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 3,449,084,000 799,540,647 23 23 566,568,000 44,029,123 8 8 896,065,000 33,980,055 4 4 0 0 0 0 4,911,717,000 877,549,825 4,034,167,175 9 9 2020-02-12 13:58:49
8 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,892,671,000 821,592,885 28 28 0 0 0 0 458,197,000 65,944,226 14 14 0 0 0 0 3,350,868,000 887,537,111 2,463,330,889 11 11 2020-02-07 09:19:38
9 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,767,405,000 218,127,606 12 12 0 0 0 0 839,990,000 60,960,344 7 7 0 0 0 0 2,607,395,000 279,087,950 2,328,307,050 5 5 2020-02-07 10:36:45
10 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,940,580,000 256,125,237 13 13 0 0 0 0 480,075,000 28,626,167 6 6 0 0 0 0 2,420,655,000 284,751,404 2,135,903,596 5 5 2020-02-07 09:50:24
11 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,647,457,000 211,588,077 13 13 0 0 0 0 665,212,000 47,192,659 7 7 0 0 0 0 2,312,669,000 258,780,736 2,053,888,264 5 5 2020-02-04 10:37:08
12 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 16,310,715,000 2,122,777,630 13 13 27,076,680,000 2,146,921,181 8 8 6,343,255,000 505,217,486 8 8 0 0 0 0 49,730,650,000 4,774,916,297 44,955,733,703 7 7 2020-02-14 18:41:25
13 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
14 RUTAN KELAS I PONDOK BAMBU KANWIL DKI JAKARTA 9,253,939,000 1,140,909,467 12 12 4,288,788,000 294,807,355 7 7 1,675,953,000 300,516,709 18 18 0 0 0 0 15,218,680,000 1,736,233,531 13,482,446,469 9 9 2020-02-27 15:16:26
Total 101,279,713,000 11,704,600,464 12 14 87,719,220,000 5,118,505,312 13 4 36,809,068,000 4,609,213,003 32 13 5,241,140,000 914,000 223 0 231,049,141,000 21,433,232,779 209,615,908,221 12 8

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