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 2,878,178,537 96 96 0 0 0 0 1,403,543,000 1,177,079,340 84 84 0 0 0 0 4,398,983,000 4,055,257,877 343,725,123 45 45 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 5,752,085,838 90 90 3,996,020,000 3,026,352,643 76 76 3,955,958,000 3,281,291,815 83 83 0 0 0 0 14,351,769,000 12,059,730,296 2,292,038,704 62 62 2018-03-14 12:02:23
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 8,911,696,000 7,545,364,919 85 85 2,503,900,000 1,649,471,476 66 66 3,473,579,000 2,894,010,288 83 83 0 0 0 0 14,889,175,000 12,088,846,683 2,800,328,317 58 58 2018-02-07 11:10:11
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 4,996,920,978 5,506,861,855 110 110 2,391,721,450 2,788,401,050 117 117 2,010,344,266 2,339,153,694 116 116 0 0 0 0 9,398,986,694 10,634,416,599 -1,235,429,905 86 86 2018-02-05 13:58:31
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 6,770,949,000 6,263,748,442 93 93 7,818,300,000 5,508,437,752 70 70 2,642,633,000 2,275,360,931 86 86 0 0 0 0 17,231,882,000 14,047,547,125 3,184,334,875 62 62 2018-02-03 13:20:35
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 6,197,705,000 6,197,635,000 100 100 4,292,400,000 4,139,068,326 96 96 2,027,351,000 1,787,153,233 88 88 0 0 0 0 12,517,456,000 12,123,856,559 393,599,441 71 71 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 5,055,821,000 4,599,044,309 91 91 2,038,890,000 1,701,527,122 83 83 1,002,777,000 893,376,945 89 89 0 0 0 0 8,097,488,000 7,193,948,376 903,539,624 66 66 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 5,110,675,000 4,652,040,131 91 91 1,517,670,000 1,212,490,500 80 80 967,315,000 853,358,338 88 88 0 0 0 0 7,595,660,000 6,717,888,969 877,771,031 65 65 2018-02-06 11:26:42
14 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 5,376,735,000 5,169,095,839 96 96 4,087,610,000 3,721,332,439 91 91 1,078,193,000 968,761,443 90 90 0 0 0 0 10,542,538,000 9,859,189,721 683,348,279 69 69 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 6,562,565,000 6,020,626,456 92 92 3,102,090,000 2,648,658,000 85 85 1,492,999,000 1,268,989,856 85 85 0 0 0 0 11,157,654,000 9,938,274,312 1,219,379,688 66 66 2018-02-04 22:54:19
17 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 2,902,890,230 84 84 1,231,510,000 845,402,019 69 69 816,025,000 444,904,550 55 55 0 0 0 0 5,493,697,000 4,193,196,799 1,300,500,201 52 52 2018-02-05 12:28:24
18 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 3,558,665,000 3,835,947,327 108 108 2,600,990,000 2,102,689,576 81 81 1,246,556,000 1,041,369,882 84 84 0 0 0 0 7,406,211,000 6,980,006,785 426,204,215 68 68 2018-02-03 09:01:11
19 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,220,334,000 3,220,334,000 100 100 1,391,010,000 1,135,597,931 82 82 674,571,000 513,555,239 76 76 0 0 0 0 5,285,915,000 4,869,487,170 416,427,830 64 64 2018-05-03 09:17:47
20 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,605,106,000 6,156,784,205 93 93 1,890,310,000 1,449,353,579 77 77 1,082,131,000 999,240,940 92 92 0 0 0 0 9,577,547,000 8,605,378,724 972,168,276 66 66 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 1,282,810,000 972,854,068 76 76 0 0 0 0 7,976,779,000 7,651,927,739 324,851,261 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 3,417,418,772 100 100 6,060,460,000 4,410,610,009 73 73 1,456,916,000 869,683,132 60 60 0 0 0 0 10,951,919,000 8,697,711,913 2,254,207,087 58 58 2018-04-09 11:01:29
27 LAPAS NARKOTIKA KELAS II A CIREBON KANWIL JAWA BARAT 5,060,925,000 4,809,518,413 95 95 4,333,280,000 3,760,721,636 87 87 2,095,167,000 1,679,052,420 80 80 0 0 0 0 11,489,372,000 10,249,292,469 1,240,079,531 65 65 2018-04-16 09:17:42
28 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 4,011,552,000 3,978,445,647 99 99 2,687,860,000 2,252,364,200 84 84 1,214,884,000 1,214,884,000 100 100 0 0 0 0 7,914,296,000 7,445,693,847 468,602,153 71 71 2018-02-01 11:24:39
29 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 2,694,693,000 2,472,563,626 92 92 904,470,000 687,394,403 76 76 1,469,885,000 1,301,549,091 89 89 0 0 0 0 5,069,048,000 4,461,507,120 607,540,880 64 64 2018-02-05 07:40:13
30 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 2,112,230,000 1,933,336,104 92 92 0 0 0 0 707,078,000 629,240,123 89 89 0 0 0 0 2,819,308,000 2,562,576,227 256,731,773 45 45 2018-03-13 08:41:46
31 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 939,933,516 86 86 0 0 0 0 424,111,000 354,991,968 84 84 0 0 0 0 1,512,455,000 1,294,925,484 217,529,516 43 43 2018-02-06 09:07:18
32 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,199,385,000 1,103,595,985 92 92 0 0 0 0 423,814,000 380,303,164 90 90 0 0 0 0 1,623,199,000 1,483,899,149 139,299,851 45 45 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 5,623,169,000 5,163,716,434 92 92 2,454,610,000 2,206,463,931 90 90 888,897,000 817,831,560 92 92 0 0 0 0 8,966,676,000 8,188,011,925 778,664,075 68 68 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 1,590,227,049 108 108 1,170,190,000 938,977,843 80 80 684,280,000 611,088,104 89 89 0 0 0 0 3,332,596,000 3,140,292,996 192,303,004 69 69 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 378,375,000 472,391,700 125 125 0 0 0 0 316,436,000 166,522,500 53 53 0 0 0 0 694,811,000 638,914,200 55,896,800 44 44 2018-04-07 06:51:06
Total 144,242,547,978 124,441,815,135 86 85 105,300,794,450 73,378,303,094 118 55 52,825,955,266 38,447,991,488 236 71 5,007,280,000 3,123,226,262 2,485 3 307,376,577,694 239,391,335,979 67,985,241,715 86 54

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