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 4,253,308,000 280,074,168 7 7 0 0 0 0 627,598,000 6,484,642 1 1 0 0 0 0 4,880,906,000 286,558,810 4,594,347,190 2 2 2020-02-03 11:55:48
2 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 14,476,385,000 842,660,823 6 6 15,264,396,000 0 0 0 11,198,832,000 214,476,038 2 2 0 0 0 0 40,939,613,000 1,057,136,861 39,882,476,139 2 2 2020-02-10 15:57:50
3 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 6,048,360,000 349,485,334 6 6 2,450,736,000 0 0 0 2,651,833,000 176,674,834 7 7 0 0 0 0 11,150,929,000 526,160,168 10,624,768,832 3 3 2020-02-03 13:44:34
4 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 3,449,084,000 383,435,728 11 11 566,568,000 0 0 0 896,065,000 4,224,430 0 0 0 0 0 0 4,911,717,000 387,660,158 4,524,056,842 3 3 2020-02-12 13:58:49
5 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,892,671,000 210,436,830 7 7 0 0 0 0 458,197,000 16,817,958 4 4 0 0 0 0 3,350,868,000 227,254,788 3,123,613,212 3 3 2020-02-07 09:19:38
6 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,767,405,000 99,797,895 6 6 0 0 0 0 839,990,000 3,393,125 0 0 0 0 0 0 2,607,395,000 103,191,020 2,504,203,980 2 2 2020-02-07 10:36:45
7 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,940,580,000 128,904,948 7 7 0 0 0 0 480,075,000 3,716,942 1 1 0 0 0 0 2,420,655,000 132,621,890 2,288,033,110 2 2 2020-02-07 09:50:24
8 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,647,457,000 98,783,817 6 6 0 0 0 0 665,212,000 9,178,138 1 1 0 0 0 0 2,312,669,000 107,961,955 2,204,707,045 2 2 2020-02-04 10:37:08
9 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 16,310,715,000 954,047,575 6 6 27,076,680,000 0 0 0 6,343,255,000 172,869,038 3 3 0 0 0 0 49,730,650,000 1,126,916,613 48,603,733,387 2 2 2020-02-14 18:41:25
10 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
11 RUTAN KELAS I PONDOK BAMBU KANWIL DKI JAKARTA 9,253,939,000 0 0 0 4,288,788,000 0 0 0 1,675,953,000 0 0 0 0 0 0 0 15,218,680,000 0 15,218,680,000 0 0 Belum Lapor
Total 79,809,296,000 3,347,627,118 4 6 77,507,820,000 0 4 0 32,006,627,000 607,835,145 10 2 0 0 0 0 189,323,743,000 3,955,462,263 185,368,280,737 4 2

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