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 1,084,256,149 43 43 0 0 0 0 692,614,000 217,339,365 31 31 0 0 0 0 3,241,106,000 1,301,595,514 1,939,510,486 18 18 2018-02-07 14:46:40
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,802,393,000 1,192,022,643 43 43 0 0 0 0 846,088,750 265,746,916 31 31 0 0 0 0 3,648,481,750 1,457,769,559 2,190,712,191 18 18 2018-02-06 09:22:44
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 3,289,374,000 1,344,028,255 41 41 0 0 0 0 905,607,000 379,228,665 42 42 0 0 0 0 4,194,981,000 1,723,256,920 2,471,724,080 21 21 2018-02-05 09:42:49
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 3,524,525,000 1,558,537,058 44 44 0 0 0 0 1,173,192,000 392,011,383 33 33 0 0 0 0 4,697,717,000 1,950,548,441 2,747,168,559 19 19 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 79,317,550 17 17 0 0 0 0 458,706,000 79,317,550 379,388,450 4 4 2018-02-14 02:58:14
6 LAPAS KELAS I CIPINANG KANWIL DKI JAKARTA 17,179,138,000 9,493,779,880 55 55 15,401,540,000 5,090,999,811 33 33 5,624,878,000 1,775,341,603 32 32 0 0 0 0 38,205,556,000 16,360,121,294 21,845,434,706 30 30 2018-02-19 14:41:36
7 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 9,377,617,000 3,869,374,664 41 41 6,847,400,000 2,526,339,222 37 37 3,750,073,000 1,393,903,051 37 37 0 0 0 0 19,975,090,000 7,789,616,937 12,185,473,063 29 29 2018-02-02 09:33:31
8 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 10,137,500,000 4,404,099,954 43 43 16,934,540,000 4,982,539,918 29 29 5,519,552,000 979,890,034 18 18 0 0 0 0 32,591,592,000 10,366,529,906 22,225,062,094 23 23 2018-02-27 13:00:36
9 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 3,412,144,000 1,583,443,096 46 46 2,044,000,000 715,660,680 35 35 524,265,000 244,305,561 47 47 0 0 0 0 5,980,409,000 2,543,409,337 3,436,999,663 32 32 2018-02-02 15:05:13
10 LAPAS TERBUKA KELAS II B JAKARTA KANWIL DKI JAKARTA 3,267,082,000 1,089,717,722 33 33 124,465,000 35,254,410 28 28 716,556,000 314,088,118 44 44 0 0 0 0 4,108,103,000 1,439,060,250 2,669,042,750 26 26 2018-02-05 08:49:01
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 1,304,078,000 1,076,688,207 83 83 0 0 0 0 394,458,000 155,625,555 39 39 0 0 0 0 1,698,536,000 1,232,313,762 466,222,238 31 31 2018-02-01 10:57:37
12 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,733,219,000 1,001,450,842 37 37 0 0 0 0 433,257,000 140,427,158 32 32 0 0 0 0 3,166,476,000 1,141,878,000 2,024,598,000 17 17 2018-02-05 14:30:04
13 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,469,188,000 769,093,889 31 31 0 0 0 0 418,709,000 168,192,018 40 40 0 0 0 0 2,887,897,000 937,285,907 1,950,611,093 18 18 2018-02-05 09:53:40
14 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,754,895,000 478,377,703 27 27 0 0 0 0 725,108,000 102,386,163 14 14 0 0 0 0 2,480,003,000 580,763,866 1,899,239,134 10 10 2018-03-23 15:43:47
15 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 2,362,075,000 754,161,061 32 32 0 0 0 0 370,650,000 152,541,681 41 41 0 0 0 0 2,732,725,000 906,702,742 1,826,022,258 18 18 2018-03-19 10:24:38
16 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,812,817,000 799,418,975 44 44 0 0 0 0 998,844,000 505,517,166 51 51 0 0 0 0 2,811,661,000 1,304,936,141 1,506,724,859 24 24 2018-02-01 11:04:10
17 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 11,272,545,000 5,060,358,461 45 45 20,725,328,000 8,878,265,076 43 43 4,808,216,000 2,906,064,436 60 60 0 0 0 0 36,806,089,000 16,844,687,973 19,961,401,027 37 37 2018-02-26 10:28:19
18 RUTAN KELAS I JAKARTA PUSAT KANWIL DKI JAKARTA 15,184,061,000 6,089,135,964 40 40 19,929,000,000 8,280,552,792 42 42 6,346,423,000 2,655,042,136 42 42 0 0 0 0 41,459,484,000 17,024,730,892 24,434,753,108 31 31 2018-03-14 15:39:58
19 RUTAN KELAS II A JAKARTA TIMUR KANWIL DKI JAKARTA 7,540,620,000 2,402,821,311 32 32 3,577,000,000 1,823,259,245 51 51 1,731,188,000 486,597,010 28 28 0 0 0 0 12,848,808,000 4,712,677,566 8,136,130,434 28 28 2018-02-14 14:35:12
Total 101,971,763,000 44,050,765,834 43 40 85,583,273,000 32,332,871,154 51 16 36,438,384,750 13,313,565,569 121 36 0 0 0 0 223,993,420,750 89,697,202,557 134,296,218,193 43 23

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