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 2,301,117,732 54 54 0 0 0 0 627,598,000 290,310,766 46 46 0 0 0 0 4,880,906,000 2,591,428,498 2,289,477,502 25 25 2020-02-03 11:55:48
2 BAPAS KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 3,819,481,000 2,488,257,694 65 65 0 0 0 0 592,251,000 251,176,500 42 42 0 0 0 0 4,411,732,000 2,739,434,194 1,672,297,806 27 27 2020-02-21 11:37:24
3 BAPAS KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 4,384,087,000 2,414,323,859 55 55 0 0 0 0 793,631,000 386,236,609 49 49 0 0 0 0 5,177,718,000 2,800,560,468 2,377,157,532 26 26 2020-06-12 13:34:19
4 BAPAS KLAS I JAKARTA TIMUR/JAKARTA UTARA KANWIL DKI JAKARTA 5,680,833,000 2,839,351,427 50 50 0 0 0 0 870,010,000 377,291,766 43 43 5,241,140,000 335,124,594 6 6 11,791,983,000 3,551,767,787 8,240,215,213 25 25 2020-03-27 15:41:29
5 LAPAS KELAS II A SALEMBA KANWIL DKI JAKARTA 11,353,804,000 5,402,360,454 48 48 10,211,400,000 4,647,346,891 46 46 3,808,279,000 1,796,417,194 47 47 0 0 0 0 25,373,483,000 11,846,124,539 13,527,358,461 35 35 2020-03-02 15:16:02
6 LAPAS NARKOTIKA KELAS II A JAKARTA KANWIL DKI JAKARTA 14,476,385,000 7,487,662,967 52 52 15,264,396,000 7,307,044,135 48 48 11,198,832,000 5,864,698,807 52 52 0 0 0 0 40,939,613,000 20,659,405,909 20,280,207,091 38 38 2020-02-10 15:57:50
7 LAPAS PEREMPUAN KELAS II A JAKARTA KANWIL DKI JAKARTA 6,048,360,000 2,373,024,497 39 39 2,450,736,000 740,155,940 30 30 2,651,833,000 689,952,780 26 26 0 0 0 0 11,150,929,000 3,803,133,217 7,347,795,783 24 24 2020-02-03 13:44:34
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAKARTA KANWIL DKI JAKARTA 3,449,084,000 2,703,616,909 78 78 566,568,000 209,580,511 37 37 896,065,000 406,214,906 45 45 0 0 0 0 4,911,717,000 3,319,412,326 1,592,304,674 40 40 2020-02-12 13:58:49
9 RUPBASAN KLAS I JAKARTA BARAT DI TANGERANG KANWIL DKI JAKARTA 2,892,671,000 1,799,831,686 62 62 0 0 0 0 458,197,000 181,259,905 40 40 0 0 0 0 3,350,868,000 1,981,091,591 1,369,776,409 25 25 2020-02-07 09:19:38
10 RUPBASAN KLAS I JAKARTA PUSAT KANWIL DKI JAKARTA 2,027,931,000 0 0 0 513,277,000 0 0 0 0 0 0 0 0 0 0 0 2,541,208,000 0 2,541,208,000 0 0 Belum Lapor
11 RUPBASAN KLAS I JAKARTA SELATAN KANWIL DKI JAKARTA 1,767,405,000 791,457,955 45 45 0 0 0 0 839,990,000 194,774,091 23 23 0 0 0 0 2,607,395,000 986,232,046 1,621,162,954 17 17 2020-02-07 10:36:45
12 RUPBASAN KLAS I JAKARTA TIMUR KANWIL DKI JAKARTA 1,940,580,000 862,975,714 44 44 0 0 0 0 480,075,000 207,417,921 43 43 0 0 0 0 2,420,655,000 1,070,393,635 1,350,261,365 22 22 2020-02-07 09:50:24
13 RUPBASAN KLAS I JAKARTA UTARA KANWIL DKI JAKARTA 1,647,457,000 777,182,797 47 47 0 0 0 0 665,212,000 235,919,812 35 35 0 0 0 0 2,312,669,000 1,013,102,609 1,299,566,391 21 21 2020-02-04 10:37:08
14 RUTAN KELAS I CIPINANG KANWIL DKI JAKARTA 16,310,715,000 7,699,899,550 47 47 27,076,680,000 10,773,420,842 40 40 6,343,255,000 2,953,035,865 47 47 0 0 0 0 49,730,650,000 21,426,356,257 28,304,293,743 33 33 2020-02-14 18:41:25
15 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
16 RUTAN KELAS I PONDOK BAMBU KANWIL DKI JAKARTA 9,253,939,000 4,113,554,663 44 44 4,288,788,000 1,593,704,020 37 37 1,675,953,000 931,186,984 56 56 0 0 0 0 15,218,680,000 6,638,445,667 8,580,234,333 34 34 2020-02-27 15:16:26
Total 107,075,432,000 44,054,617,904 41 46 88,232,497,000 25,271,252,339 50 15 38,070,798,000 14,765,893,906 116 37 5,241,140,000 335,124,594 841 0 238,619,867,000 84,426,888,743 154,192,978,257 41 25

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