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	2,548,492,000	2,548,492,000	100	100	0	0	0	0	692,614,000	555,841,985	80	80	0	0	0	0	3,241,106,000	3,104,333,985	136,772,015	45	45		2018-02-07 14:46:40
2	BAPAS KLAS I JAKARTA PUSAT	KANWIL DKI JAKARTA	2,802,393,000	2,799,393,000	100	100	0	0	0	0	846,088,750	533,041,069	63	63	0	0	0	0	3,648,481,750	3,332,434,069	316,047,681	41	41	2018-02-06 09:22:44
3	BAPAS KLAS I JAKARTA SELATAN	KANWIL DKI JAKARTA	3,289,374,000	3,271,205,796	99	99	0	0	0	0	905,607,000	711,082,949	79	79	0	0	0	0	4,194,981,000	3,982,288,745	212,692,255	44	44	2018-02-05 09:42:49
4	BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA	KANWIL DKI JAKARTA	3,524,525,000	3,441,163,584	98	98	0	0	0	0	1,165,692,000	680,630,764	58	58	7,500,000	7,425,000	99	99	4,697,717,000	4,129,219,348	568,497,652	64	64	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	292,616,750	64	64	0	0	0	0	458,706,000	292,616,750	166,089,250	16	16	2018-02-14 02:58:14
6	LAPAS KELAS I CIPINANG	KANWIL DKI JAKARTA	17,179,138,000	16,626,344,127	97	97	15,401,540,000	12,557,062,720	82	82	5,624,878,000	5,424,961,459	96	96	0	0	0	0	38,205,556,000	34,608,368,306	3,597,187,694	69	69	2018-02-19 14:41:36
7	LAPAS KELAS II A SALEMBA	KANWIL DKI JAKARTA	9,377,617,000	8,513,608,093	91	91	6,847,400,000	5,205,514,507	76	76	3,750,073,000	2,716,622,012	72	72	0	0	0	0	19,975,090,000	16,435,744,612	3,539,345,388	60	60	2018-02-02 09:33:31
8	LAPAS NARKOTIKA KELAS II A JAKARTA	KANWIL DKI JAKARTA	10,137,500,000	10,137,500,000	100	100	16,934,540,000	10,888,631,032	64	64	5,519,552,000	3,247,970,860	59	59	0	0	0	0	32,591,592,000	24,274,101,892	8,317,490,108	56	56	2018-02-27 13:00:36
9	LAPAS PEREMPUAN KELAS II A JAKARTA	KANWIL DKI JAKARTA	3,412,144,000	3,412,144,000	100	100	2,044,000,000	1,430,373,052	70	70	524,265,000	382,511,927	73	73	0	0	0	0	5,980,409,000	5,225,028,979	755,380,021	61	61	2018-02-02 15:05:13
10	LAPAS TERBUKA KELAS II B JAKARTA	KANWIL DKI JAKARTA	3,267,082,000	2,384,037,653	73	73	124,465,000	51,166,269	41	41	716,556,000	467,685,062	65	65	0	0	0	0	4,108,103,000	2,902,888,984	1,205,214,016	45	45	2018-02-05 08:49:01
11	LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA	KANWIL DKI JAKARTA	1,304,078,000	1,675,393,790	128	128	0	0	0	0	394,458,000	211,551,913	54	54	0	0	0	0	1,698,536,000	1,886,945,703	-188,409,703	46	46	2018-02-01 10:57:37
12	RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG	KANWIL DKI JAKARTA	2,733,219,000	2,080,284,992	76	76	0	0	0	0	433,257,000	292,765,610	68	68	0	0	0	0	3,166,476,000	2,373,050,602	793,425,398	36	36	2018-02-05 14:30:04
13	RUPBASAN KLAS I JAKARTA PUSAT	KANWIL DKI JAKARTA	2,469,188,000	1,818,403,049	74	74	0	0	0	0	418,709,000	348,019,429	83	83	0	0	0	0	2,887,897,000	2,166,422,478	721,474,522	39	39	2018-02-05 09:53:40
14	RUPBASAN KLAS I JAKARTA SELATAN	KANWIL DKI JAKARTA	1,754,895,000	1,374,597,313	78	78	0	0	0	0	725,108,000	647,238,378	89	89	0	0	0	0	2,480,003,000	2,021,835,691	458,167,309	42	42	2018-03-23 15:43:47
15	RUPBASAN KLAS I JAKARTA TIMUR	KANWIL DKI JAKARTA	2,362,075,000	1,758,733,937	74	74	0	0	0	0	370,650,000	285,592,560	77	77	0	0	0	0	2,732,725,000	2,044,326,497	688,398,503	38	38	2018-03-19 10:24:38
16	RUPBASAN KLAS I JAKARTA UTARA	KANWIL DKI JAKARTA	1,627,817,000	1,561,188,241	96	96	0	0	0	0	559,305,000	380,040,678	68	68	0	0	0	0	2,187,122,000	1,941,228,919	245,893,081	41	41	2018-02-01 11:04:10
17	RUTAN KELAS I CIPINANG	KANWIL DKI JAKARTA	11,272,545,000	11,086,137,106	98	98	20,725,328,000	17,226,157,471	83	83	4,808,216,000	4,336,741,014	90	90	0	0	0	0	36,806,089,000	32,649,035,591	4,157,053,409	68	68	2018-02-26 10:28:19
18	RUTAN KELAS I JAKARTA PUSAT	KANWIL DKI JAKARTA	15,184,061,000	13,174,479,399	87	87	19,929,000,000	15,044,222,132	75	75	6,346,423,000	5,374,824,908	85	85	0	0	0	0	41,459,484,000	33,593,526,439	7,865,957,561	62	62	2018-03-14 15:39:58
19	RUTAN KELAS II A JAKARTA TIMUR	KANWIL DKI JAKARTA	7,540,620,000	7,327,607,430	97	97	3,577,000,000	3,518,506,979	98	98	1,731,188,000	1,452,023,762	84	84	0	0	0	0	12,848,808,000	12,298,138,171	550,669,829	70	70	2018-02-14 14:35:12
Total			101,786,763,000	94,990,713,510	93	88	85,583,273,000	65,921,634,162	111	31	35,991,345,750	28,341,763,089	264	74	7,500,000	7,425,000	1,266,543	5	223,368,881,750	189,261,535,761	34,107,345,989	93	50

Total : 19 Rows

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