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 KELAS I CIREBON KANWIL JAWA BARAT 1,700,110,000 1,632,315,516 96 96 0 0 0 0 743,474,000 539,590,711 73 73 0 0 0 0 2,443,584,000 2,171,906,227 271,677,773 42 42 2018-02-05 11:15:39
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 2,995,440,000 1,736,456,100 58 58 0 0 0 0 1,403,543,000 771,858,558 55 55 0 0 0 0 4,398,983,000 2,508,314,658 1,890,668,342 28 28 2018-02-14 09:55:48
3 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 2,354,857,000 2,029,783,527 86 86 0 0 0 0 896,428,000 521,393,081 58 58 0 0 0 0 3,251,285,000 2,551,176,608 700,108,392 36 36 2018-02-27 12:11:46
4 BAPAS KLAS II GARUT KANWIL JAWA BARAT 1,337,558,000 770,612,824 58 58 0 0 0 0 899,927,000 503,470,992 56 56 0 0 0 0 2,237,485,000 1,274,083,816 963,401,184 28 28 2018-02-06 14:42:04
5 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 1,941,319,166 30 30 3,996,020,000 1,149,818,005 29 29 3,955,958,000 1,425,588,592 36 36 0 0 0 0 14,351,769,000 4,516,725,763 9,835,043,237 24 24 2018-03-14 12:02:23
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 8,217,596,000 6,906,657,133 84 84 2,503,900,000 1,486,153,253 59 59 3,473,579,000 1,834,296,366 53 53 0 0 0 0 14,195,075,000 10,227,106,752 3,967,968,248 49 49 2018-02-07 11:10:11
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 6,355,722,000 3,996,517,554 63 63 2,478,350,000 1,853,317,450 75 75 2,715,800,000 1,305,551,039 48 48 0 0 0 0 11,549,872,000 7,155,386,043 4,394,485,957 46 46 2018-02-05 13:58:31
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 6,770,949,000 6,440,178,589 95 95 7,818,300,000 5,061,039,345 65 65 2,642,633,000 2,632,584,298 100 100 0 0 0 0 17,231,882,000 14,133,802,232 3,098,079,768 65 65 2018-02-03 13:20:35
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 6,197,705,000 5,895,731,798 95 95 4,292,400,000 3,740,311,875 87 87 2,027,351,000 1,535,523,630 76 76 0 0 0 0 12,517,456,000 11,171,567,303 1,345,888,697 65 65 2018-07-16 11:05:26
10 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 4,700,163,000 4,361,540,340 93 93 7,164,220,000 4,273,363,369 60 60 2,309,486,000 1,302,978,718 56 56 0 0 0 0 14,173,869,000 9,937,882,427 4,235,986,573 52 52 2018-02-14 11:13:01
11 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 4,528,351,000 3,862,936,327 85 85 2,074,660,000 1,443,048,212 70 70 1,014,777,000 681,473,960 67 67 0 0 0 0 7,617,788,000 5,987,458,499 1,630,329,501 56 56 2018-03-07 13:51:52
12 LAPAS KELAS II A SUBANG KANWIL JAWA BARAT 4,583,670,000 1,582,614,441 35 35 5,004,143,000 1,043,537,769 21 21 1,723,146,000 525,108,649 30 30 2,527,562,000 656,951,500 26 26 13,838,521,000 3,808,212,359 10,030,308,641 28 28 2018-03-19 15:14:35
13 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 4,453,435,000 4,210,923,066 95 95 1,640,310,000 961,866,500 59 59 967,315,000 779,858,284 81 81 0 0 0 0 7,061,060,000 5,952,647,850 1,108,412,150 58 58 2018-02-06 11:26:42
14 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 4,142,035,000 4,142,035,000 100 100 3,837,610,000 3,070,717,126 80 80 1,078,193,000 864,411,960 80 80 0 0 0 0 9,057,838,000 8,077,164,086 980,673,914 65 65 2018-02-01 09:43:06
15 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 4,635,212,000 1,175,205,813 25 25 2,708,300,000 1,030,530,998 38 38 1,047,203,000 200,176,732 19 19 0 0 0 0 8,390,715,000 2,405,913,543 5,984,801,457 21 21 2018-04-20 14:08:33
16 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 5,685,065,000 4,600,038,116 81 81 2,652,090,000 1,980,723,000 75 75 1,492,999,000 1,018,525,670 68 68 0 0 0 0 9,830,154,000 7,599,286,786 2,230,867,214 56 56 2018-02-04 22:54:19
17 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 2,623,370,135 76 76 1,231,510,000 745,682,754 61 61 816,025,000 399,898,700 49 49 0 0 0 0 5,493,697,000 3,768,951,589 1,724,745,411 46 46 2018-02-05 12:28:24
18 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 3,558,665,000 3,558,665,000 100 100 2,600,990,000 1,904,280,640 73 73 1,246,556,000 995,900,956 80 80 0 0 0 0 7,406,211,000 6,458,846,596 947,364,404 63 63 2018-02-03 09:01:11
19 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,220,334,000 2,692,009,721 84 84 1,180,410,000 928,019,707 79 79 674,571,000 431,196,668 64 64 0 0 0 0 5,075,315,000 4,051,226,096 1,024,088,904 57 57 2018-05-03 09:17:47
20 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 5,743,106,000 5,210,816,327 91 91 1,640,310,000 1,284,800,648 78 78 1,082,131,000 917,971,872 85 85 0 0 0 0 8,465,547,000 7,413,588,847 1,051,958,153 63 63 2018-02-01 09:33:37
21 LAPAS KELAS III BANJAR KANWIL JAWA BARAT 2,107,978,000 1,714,282,145 81 81 1,686,300,000 668,667,213 40 40 1,119,997,000 661,788,363 59 59 0 0 0 0 4,914,275,000 3,044,737,721 1,869,537,279 45 45 2018-02-27 08:54:19
22 LAPAS KELAS III BEKASI KANWIL JAWA BARAT 1,975,059,000 1,491,353,625 76 76 6,065,570,000 6,063,928,414 100 100 2,599,674,000 1,329,050,180 51 51 2,479,718,000 2,466,274,762 99 99 13,120,021,000 11,350,606,981 1,769,414,019 82 82 2018-07-12 01:11:07
23 LAPAS KELAS III GUNUNG SINDUR KANWIL JAWA BARAT 2,350,469,000 2,350,469,000 100 100 4,343,500,000 4,328,604,671 100 100 999,810,000 768,549,993 77 77 0 0 0 0 7,693,779,000 7,447,623,664 246,155,336 69 69 2018-02-01 14:46:25
24 LAPAS KELAS III WARUNGKIARA KANWIL JAWA BARAT 2,075,039,000 1,479,356,153 71 71 4,808,510,000 3,052,380,901 63 63 1,225,546,000 609,939,596 50 50 0 0 0 0 8,109,095,000 5,141,676,650 2,967,418,350 46 46 2018-02-07 11:49:54
25 LAPAS KHUSUS KELAS II B SENTUL KANWIL JAWA BARAT 1,604,518,000 810,147,629 50 50 66,430,000 0 0 0 296,614,000 31,661,000 11 11 0 0 0 0 1,967,562,000 841,808,629 1,125,753,371 15 15 2018-05-03 15:32:23
26 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 3,434,543,000 1,350,436,701 39 39 6,060,460,000 2,254,740,045 37 37 1,456,916,000 393,563,772 27 27 0 0 0 0 10,951,919,000 3,998,740,518 6,953,178,482 26 26 2018-04-09 11:01:29
27 LAPAS NARKOTIKA KELAS II A CIREBON KANWIL JAWA BARAT 5,060,925,000 3,841,190,628 76 76 4,333,280,000 2,551,069,136 59 59 2,095,167,000 1,271,576,341 61 61 0 0 0 0 11,489,372,000 7,663,836,105 3,825,535,895 49 49 2018-04-16 09:17:42
28 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 4,011,552,000 3,672,814,908 92 92 2,687,860,000 2,055,431,100 76 76 1,214,884,000 845,551,100 70 70 0 0 0 0 7,914,296,000 6,573,797,108 1,340,498,892 59 59 2018-02-01 11:24:39
29 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 2,447,423,000 2,235,729,399 91 91 904,470,000 550,744,687 61 61 1,469,885,000 987,849,384 67 67 0 0 0 0 4,821,778,000 3,774,323,470 1,047,454,530 55 55 2018-02-05 07:40:13
30 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 2,558,230,000 1,498,551,571 59 59 0 0 0 0 707,078,000 469,253,487 66 66 0 0 0 0 3,265,308,000 1,967,805,058 1,297,502,942 31 31 2018-03-13 08:41:46
31 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 728,206,369 67 67 0 0 0 0 424,111,000 274,510,167 65 65 0 0 0 0 1,512,455,000 1,002,716,536 509,738,464 33 33 2018-02-06 09:07:18
32 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,065,285,000 932,753,255 88 88 0 0 0 0 423,814,000 334,436,983 79 79 0 0 0 0 1,489,099,000 1,267,190,238 221,908,762 42 42 2018-02-05 12:03:43
33 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 8,156,778,000 6,569,178,406 81 81 7,409,500,000 5,483,774,085 74 74 2,504,995,000 1,436,174,625 57 57 0 0 0 0 18,071,273,000 13,489,127,116 4,582,145,884 53 53 2018-03-27 09:58:41
34 RUTAN KELAS I CIREBON KANWIL JAWA BARAT 5,254,469,000 4,325,755,078 82 82 2,304,610,000 1,814,389,612 79 79 888,897,000 747,177,192 84 84 0 0 0 0 8,447,976,000 6,887,321,882 1,560,654,118 61 61 2018-02-03 16:40:08
35 RUTAN KELAS II B DEPOK KANWIL JAWA BARAT 2,002,513,000 0 0 0 4,972,030,000 0 0 0 1,124,082,000 0 0 0 0 0 0 0 8,098,625,000 0 8,098,625,000 0 0 Belum Lapor
36 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,478,126,000 1,478,126,000 100 100 1,170,190,000 862,562,993 74 74 684,280,000 577,115,979 84 84 0 0 0 0 3,332,596,000 2,917,804,972 414,791,028 65 65 2018-02-07 13:43:33
37 RUTAN KELAS II B GUNUNG SINDUR KANWIL JAWA BARAT 2,368,717,000 1,893,171,382 80 80 4,599,000,000 1,248,201,239 27 27 1,497,130,000 1,051,052,217 70 70 0 0 0 0 8,464,847,000 4,192,424,838 4,272,422,162 44 44 2018-07-13 11:49:15
38 RUTAN PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 378,375,000 466,737,100 123 123 0 0 0 0 316,436,000 134,373,950 42 42 0 0 0 0 694,811,000 601,111,050 93,699,950 41 41 2018-04-07 06:51:06
Total 140,444,269,000 106,207,985,842 76 76 104,235,233,000 62,891,704,747 102 47 53,260,411,000 31,110,983,765 199 59 5,007,280,000 3,123,226,262 2,121 3 302,947,193,000 203,333,900,616 99,613,292,384 76 46

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