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 3,231,449,000 2,289,228,002 71 71 0 0 0 0 589,643,000 337,488,540 57 57 0 0 0 0 3,821,092,000 2,626,716,542 1,194,375,458 32 32 2020-02-06 15:09:10
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 5,819,730,000 3,644,899,797 63 63 0 0 0 0 971,890,000 552,889,518 57 57 0 0 0 0 6,791,620,000 4,197,789,315 2,593,830,685 30 30 2020-02-07 08:49:03
3 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 3,310,078,000 750,203,052 23 23 0 0 0 0 789,729,000 88,332,750 11 11 0 0 0 0 4,099,807,000 838,535,802 3,261,271,198 8 8 2020-04-02 20:42:41
4 BAPAS KLAS II GARUT KANWIL JAWA BARAT 1,958,284,000 1,087,286,932 56 56 0 0 0 0 550,427,000 313,926,287 57 57 0 0 0 0 2,508,711,000 1,401,213,219 1,107,497,781 28 28 2020-02-28 14:30:08
5 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 3,878,648,112 61 61 5,278,086,000 2,524,626,912 48 48 3,596,775,000 2,094,579,730 58 58 0 0 0 0 15,274,652,000 8,497,854,754 6,776,797,246 42 42 2020-02-03 14:40:50
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 7,699,376,000 3,756,449,448 49 49 3,254,472,000 1,526,008,804 47 47 2,119,166,000 1,420,579,598 67 67 0 0 0 0 13,073,014,000 6,703,037,850 6,369,976,150 41 41 2020-02-05 08:16:25
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 7,521,077,000 3,728,485,362 50 50 7,009,632,000 3,874,134,990 55 55 2,333,258,000 1,492,848,065 64 64 0 0 0 0 16,863,967,000 9,095,468,417 7,768,498,583 42 42 2020-02-20 11:40:57
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 9,809,840,000 5,200,077,577 53 53 7,962,330,000 4,698,070,171 59 59 2,646,171,000 1,453,444,053 55 55 0 0 0 0 20,418,341,000 11,351,591,801 9,066,749,199 42 42 2020-04-13 09:40:15
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 7,660,750,000 4,014,724,141 52 52 6,529,806,000 2,618,440,120 40 40 2,677,791,000 1,942,738,868 73 73 0 0 0 0 16,868,347,000 8,575,903,129 8,292,443,871 41 41 2020-02-04 18:17:44
10 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 7,661,317,000 4,305,568,670 56 56 10,354,506,000 5,185,941,704 50 50 3,417,120,000 1,852,367,065 54 54 0 0 0 0 21,432,943,000 11,343,877,439 10,089,065,561 40 40 2020-02-19 10:04:34
11 LAPAS KELAS II A CIKARANG KANWIL JAWA BARAT 5,269,056,000 3,167,750,927 60 60 11,877,432,000 6,267,689,679 53 53 2,608,758,000 1,384,970,331 53 53 0 0 0 0 19,755,246,000 10,820,410,937 8,934,835,063 41 41 2020-02-04 09:56:49
12 LAPAS KELAS II A KARAWANG KANWIL JAWA BARAT 8,354,908,000 4,439,992,113 53 53 8,170,950,000 4,470,147,306 55 55 3,505,485,000 2,158,329,715 62 62 0 0 0 0 20,031,343,000 11,068,469,134 8,962,873,866 42 42 2020-02-03 12:51:21
13 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 5,498,524,000 2,996,453,631 54 54 2,079,246,000 899,160,941 43 43 1,126,034,000 721,470,224 64 64 0 0 0 0 8,703,804,000 4,617,084,796 4,086,719,204 40 40 2020-02-11 08:42:06
14 LAPAS KELAS II A SUBANG KANWIL JAWA BARAT 6,766,958,000 2,055,615,207 30 30 5,472,798,000 1,595,643,542 29 29 2,235,509,000 930,423,683 42 42 0 0 0 0 14,475,265,000 4,581,682,432 9,893,582,568 25 25 2020-03-13 15:06:29
15 LAPAS KELAS II B BANJAR KANWIL JAWA BARAT 3,209,777,000 2,028,366,550 63 63 1,515,972,000 872,937,076 58 58 1,211,800,000 802,010,179 66 66 0 0 0 0 5,937,549,000 3,703,313,805 2,234,235,195 47 47 2020-02-18 10:41:21
16 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 5,670,230,000 3,178,186,022 56 56 2,190,510,000 861,351,500 39 39 1,052,798,000 716,451,464 68 68 0 0 0 0 8,913,538,000 4,755,988,986 4,157,549,014 41 41 2020-02-10 10:21:17
17 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 5,962,661,000 3,314,287,948 56 56 5,632,740,000 2,998,118,483 53 53 1,657,082,000 1,097,212,597 66 66 0 0 0 0 13,252,483,000 7,409,619,028 5,842,863,972 44 44 2020-02-05 18:02:56
18 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 6,362,730,000 3,544,463,876 56 56 5,674,464,000 3,579,632,444 63 63 1,297,280,000 891,305,637 69 69 0 0 0 0 13,334,474,000 8,015,401,957 5,319,072,043 47 47 2020-02-01 09:26:17
19 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 3,573,798,777 56 56 5,090,328,000 1,998,244,000 39 39 1,723,439,000 1,148,336,214 67 67 0 0 0 0 13,169,102,000 6,720,378,991 6,448,723,009 41 41 2020-02-02 23:35:03
20 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 4,027,006,000 2,189,148,198 54 54 2,023,614,000 986,850,725 49 49 875,050,000 423,119,426 48 48 0 0 0 0 6,925,670,000 3,599,118,349 3,326,551,651 38 38 2020-02-07 10:49:46
21 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,784,474,000 2,682,483,445 56 56 3,623,034,000 1,633,425,841 45 45 1,342,729,000 563,916,452 42 42 0 0 0 0 9,750,237,000 4,879,825,738 4,870,411,262 36 36 2020-02-05 08:35:59
22 LAPAS KELAS II B SUKABUMI KANWIL JAWA BARAT 4,406,128,000 2,271,534,793 52 52 2,663,382,000 1,703,218,989 64 64 1,697,379,000 1,057,194,675 62 62 170,000,000 160,949,000 95 95 8,936,889,000 5,192,897,457 3,743,991,543 68 68 2020-02-08 11:09:43
23 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,709,114,000 2,034,109,917 55 55 1,905,396,000 859,150,516 45 45 780,602,000 428,888,225 55 55 0 0 0 0 6,395,112,000 3,322,148,658 3,072,963,342 39 39 2020-02-03 11:53:16
24 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,651,672,000 3,576,954,851 54 54 2,524,302,000 1,244,914,623 49 49 1,199,736,000 813,089,927 68 68 0 0 0 0 10,375,710,000 5,634,959,401 4,740,750,599 43 43 2020-02-04 09:25:55
25 LAPAS KELAS II B WARUNG KIARA KANWIL JAWA BARAT 4,455,628,000 2,534,211,096 57 57 6,724,518,000 2,609,726,600 39 39 1,773,192,000 1,369,221,121 77 77 0 0 0 0 12,953,338,000 6,513,158,817 6,440,179,183 43 43 2020-06-12 09:25:38
26 LAPAS KHUSUS KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 4,720,847,000 3,513,029,188 74 74 7,148,712,000 3,391,927,944 47 47 1,497,581,000 1,172,589,494 78 78 0 0 0 0 13,367,140,000 8,077,546,626 5,289,593,374 50 50 2020-02-04 12:42:48
27 LAPAS KHUSUS KELAS II B SENTUL KANWIL JAWA BARAT 3,604,870,000 467,821,487 13 13 139,080,000 0 0 0 492,753,000 134,543,000 27 27 0 0 0 0 4,236,703,000 602,364,487 3,634,338,513 10 10 2020-03-04 12:04:08
28 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 6,796,290,000 3,927,210,895 58 58 9,693,876,000 4,518,411,439 47 47 3,977,868,000 2,092,498,678 53 53 0 0 0 0 20,468,034,000 10,538,121,012 9,929,912,988 39 39 2020-02-03 12:03:40
29 LAPAS NARKOTIKA KELAS II A CIREBON KANWIL JAWA BARAT 7,261,842,000 3,018,000,296 42 42 6,481,128,000 2,146,318,800 33 33 6,291,650,000 2,187,120,015 35 35 0 0 0 0 20,034,620,000 7,351,439,111 12,683,180,889 27 27 2020-02-20 08:48:10
30 LAPAS NARKOTIKA KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 3,847,161,000 2,492,594,709 65 65 1,335,168,000 449,715,313 34 34 1,760,651,000 810,800,021 46 46 0 0 0 0 6,942,980,000 3,753,110,043 3,189,869,957 36 36 2020-05-21 03:11:22
31 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,925,794,000 3,685,483,254 62 62 3,205,794,000 1,433,572,100 45 45 2,236,523,000 1,038,763,200 46 46 0 0 0 0 11,368,111,000 6,157,818,554 5,210,292,446 38 38 2020-02-04 14:05:50
32 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 3,992,052,000 3,076,409,655 77 77 897,066,000 310,860,592 35 35 1,617,854,000 1,170,878,736 72 72 0 0 0 0 6,506,972,000 4,558,148,983 1,948,823,017 46 46 2020-02-04 14:31:09
33 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 3,179,396,000 1,263,467,630 40 40 0 0 0 0 729,075,000 286,316,617 39 39 0 0 0 0 3,908,471,000 1,549,784,247 2,358,686,753 20 20 2020-06-12 14:51:45
34 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,009,417,000 0 0 0 0 0 0 0 510,882,000 0 0 0 0 0 0 0 1,520,299,000 0 1,520,299,000 0 0 Belum Lapor
35 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,264,075,000 654,613,500 52 52 0 0 0 0 518,486,000 201,247,571 39 39 0 0 0 0 1,782,561,000 855,861,071 926,699,929 23 23 2020-06-08 11:13:16
36 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 11,391,756,000 7,169,101,456 63 63 10,361,460,000 4,577,298,022 44 44 2,791,462,000 1,685,323,465 60 60 0 0 0 0 24,544,678,000 13,431,722,943 11,112,955,057 42 42 2020-02-08 11:45:55
37 RUTAN KELAS I CIREBON KANWIL JAWA BARAT 5,328,322,000 3,192,214,785 60 60 3,581,310,000 1,820,977,732 51 51 1,191,649,000 836,482,462 70 70 0 0 0 0 10,101,281,000 5,849,674,979 4,251,606,021 45 45 2020-02-06 16:53:33
38 RUTAN KELAS I DEPOK KANWIL JAWA BARAT 4,168,576,000 2,969,222,975 71 71 10,549,218,000 6,879,482,554 65 65 2,205,790,000 1,272,305,283 58 58 0 0 0 0 16,923,584,000 11,121,010,812 5,802,573,188 49 49 2020-03-19 16:00:14
39 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,878,564,000 1,305,569,236 69 69 1,453,386,000 626,826,704 43 43 729,477,000 557,041,198 76 76 0 0 0 0 4,061,427,000 2,489,437,138 1,571,989,862 47 47 2020-02-08 09:45:46
40 RUTAN PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 2,399,090,000 1,472,171,585 61 61 542,412,000 390,329,300 72 72 403,828,000 270,069,031 67 67 0 0 0 0 3,345,330,000 2,132,569,916 1,212,760,084 50 50 2020-02-19 10:27:33
Total 209,323,945,000 114,449,839,095 55 54 162,946,128,000 79,553,155,466 70 38 70,734,372,000 39,771,113,115 162 56 170,000,000 160,949,000 67,323 2 443,174,445,000 233,935,056,676 209,239,388,324 55 38

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