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 2,284,642,539 20 20 10,211,400,000 2,008,706,477 20 20 3,808,279,000 535,630,348 14 14 0 0 0 0 25,373,483,000 4,828,979,364 20,544,503,636 13 13 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 1,767,405,000 335,680,620 19 19 0 0 0 0 839,990,000 71,355,391 8 8 0 0 0 0 2,607,395,000 407,036,011 2,200,358,989 7 7 2020-02-07 10:36:45
10 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,940,580,000 383,677,526 20 20 0 0 0 0 480,075,000 51,493,368 11 11 0 0 0 0 2,420,655,000 435,170,894 1,985,484,106 8 8 2020-02-07 09:50:24
11 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,647,457,000 329,018,181 20 20 0 0 0 0 665,212,000 94,718,464 14 14 0 0 0 0 2,312,669,000 423,736,645 1,888,932,355 9 9 2020-02-04 10:37:08
12 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 16,310,715,000 3,253,593,169 20 20 27,076,680,000 4,253,208,269 16 16 6,343,255,000 948,421,894 15 15 0 0 0 0 49,730,650,000 8,455,223,332 41,275,426,668 13 13 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 1,740,153,333 19 19 4,288,788,000 596,005,718 14 14 1,675,953,000 440,023,359 26 26 0 0 0 0 15,218,680,000 2,776,182,410 12,442,497,590 15 15 2020-02-27 15:16:26
Total 101,279,713,000 14,606,677,275 14 17 87,719,220,000 8,499,019,096 17 5 36,809,068,000 5,549,263,491 40 15 5,241,140,000 914,000 279 0 231,049,141,000 28,655,873,862 202,393,267,138 14 10

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