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 3,346,208,000 441,991,509 13 13 0 0 0 0 627,598,000 64,252,775 10 10 792,000,000 0 0 0 4,765,806,000 506,244,284 4,259,561,716 6 6 2019-02-07 09:29:14
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 3,183,422,000 431,226,100 14 14 0 0 0 0 611,451,000 77,392,800 13 13 495,000,000 0 0 0 4,289,873,000 508,618,900 3,781,254,100 7 7 2019-02-22 15:41:27
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 3,496,737,000 542,367,841 16 16 0 0 0 0 793,631,000 85,549,832 11 11 891,000,000 0 0 0 5,181,368,000 627,917,673 4,553,450,327 7 7 2019-03-09 07:19:12
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 4,715,853,000 639,883,721 14 14 0 0 0 0 870,010,000 60,881,360 7 7 792,000,000 0 0 0 6,377,863,000 700,765,081 5,677,097,919 5 5 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 0 0 0 0 0 0 0 458,706,000 0 458,706,000 0 0 Belum Lapor
6 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 10,215,326,000 1,475,486,442 14 14 9,769,590,000 846,404,820 9 9 2,947,239,000 349,807,712 12 12 0 0 0 0 22,932,155,000 2,671,698,974 20,260,456,026 9 9 2019-03-07 14:10:10
7 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 12,936,941,000 2,628,092,149 20 20 18,593,100,000 1,353,804,739 7 7 4,402,000,000 412,188,584 9 9 0 0 0 0 35,932,041,000 4,394,085,472 31,537,955,528 9 9 2019-03-21 14:46:28
8 LAPAS TERBUKA KELAS II B JAKARTA KANWIL DKI JAKARTA 3,267,082,000 415,962,643 13 13 201,440,000 0 0 0 827,337,000 19,764,185 2 2 0 0 0 0 4,295,859,000 435,726,828 3,860,132,172 4 4 2019-02-20 09:20:12
9 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,725,923,000 574,854,792 21 21 0 0 0 0 532,577,000 37,749,840 7 7 0 0 0 0 3,258,500,000 612,604,632 2,645,895,368 7 7 2019-02-07 15:13:10
10 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,198,284,000 284,924,990 13 13 0 0 0 0 513,277,000 85,806,193 17 17 0 0 0 0 2,711,561,000 370,731,183 2,340,829,817 7 7 2019-02-06 11:30:45
11 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,561,295,000 205,606,165 13 13 0 0 0 0 839,990,000 47,859,379 6 6 0 0 0 0 2,401,285,000 253,465,544 2,147,819,456 5 5 2019-02-03 15:54:27
12 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,984,503,000 283,260,882 14 14 0 0 0 0 480,075,000 242,874,918 51 51 0 0 0 0 2,464,578,000 526,135,800 1,938,442,200 16 16 2019-02-01 15:34:53
13 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,606,208,000 301,998,798 19 19 0 0 0 0 665,212,000 35,468,865 5 5 0 0 0 0 2,271,420,000 337,467,663 1,933,952,337 6 6 2019-02-07 09:31:18
14 RUTAN KELAS II A JAKARTA TIMUR KANWIL DKI JAKARTA 8,105,124,000 1,162,732,695 14 14 4,704,120,000 355,584,896 8 8 1,538,049,000 129,193,834 8 8 0 0 0 0 14,347,293,000 1,647,511,425 12,699,781,575 8 8 2019-02-11 13:08:37
Total 59,342,906,000 9,388,388,727 16 14 33,268,250,000 2,555,794,455 28 2 16,107,152,000 1,648,790,277 58 11 2,970,000,000 0 316 0 111,688,308,000 13,592,973,459 98,095,334,541 16 7

Chart.
Chart.
Chart.
Chart.
Chart.