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 1,700,110,000 463,958,668 27 27 0 0 0 0 743,474,000 213,178,787 29 29 0 0 0 0 2,443,584,000 677,137,455 1,766,446,545 14 14 2018-02-05 11:15:39
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 2,995,440,000 728,924,400 24 24 0 0 0 0 1,403,543,000 373,785,379 27 27 0 0 0 0 4,398,983,000 1,102,709,779 3,296,273,221 13 13 2018-02-14 09:55:48
3 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 2,354,857,000 714,533,500 30 30 0 0 0 0 896,428,000 126,373,008 14 14 0 0 0 0 3,251,285,000 840,906,508 2,410,378,492 11 11 2018-02-27 12:11:46
4 BAPAS KLAS II GARUT KANWIL JAWA BARAT 1,337,558,000 184,898,105 14 14 0 0 0 0 899,927,000 181,663,722 20 20 0 0 0 0 2,237,485,000 366,561,827 1,870,923,173 9 9 2018-02-06 14:42:04
5 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 884,957,788 14 14 3,996,020,000 518,017,518 13 13 3,955,958,000 540,281,666 14 14 0 0 0 0 14,351,769,000 1,943,256,972 12,408,512,028 10 10 2018-03-14 12:02:23
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 8,217,596,000 1,199,492,553 15 15 2,503,900,000 137,690,133 5 5 1,995,074,000 48,643,659 2 2 0 0 0 0 12,716,570,000 1,385,826,345 11,330,743,655 6 6 2018-02-07 11:10:11
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 6,355,722,000 1,428,725,279 22 22 2,478,350,000 565,897,850 23 23 2,715,800,000 320,749,888 12 12 0 0 0 0 11,549,872,000 2,315,373,017 9,234,498,983 14 14 2018-02-05 13:58:31
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 6,770,949,000 1,768,280,961 26 26 7,818,300,000 1,996,391,546 26 26 2,642,633,000 842,450,832 32 32 0 0 0 0 17,231,882,000 4,607,123,339 12,624,758,661 21 21 2018-02-03 13:20:35
9 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 4,700,163,000 1,604,438,498 34 34 7,164,220,000 1,720,190,591 24 24 2,309,486,000 445,811,953 19 19 0 0 0 0 14,173,869,000 3,770,441,042 10,403,427,958 19 19 2018-02-14 11:13:01
10 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 4,528,351,000 1,036,842,327 23 23 2,074,660,000 388,782,318 19 19 1,014,777,000 190,720,988 19 19 0 0 0 0 7,617,788,000 1,616,345,633 6,001,442,367 15 15 2018-03-07 13:51:52
11 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
12 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 4,453,435,000 1,336,923,793 30 30 1,640,310,000 305,871,800 19 19 967,315,000 325,741,991 34 34 0 0 0 0 7,061,060,000 1,968,537,584 5,092,522,416 21 21 2018-02-06 11:26:42
13 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 4,142,035,000 1,107,545,601 27 27 3,837,610,000 1,111,794,908 29 29 1,078,193,000 256,088,822 24 24 0 0 0 0 9,057,838,000 2,475,429,331 6,582,408,669 20 20 2018-02-01 09:43:06
14 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
15 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 5,685,065,000 1,356,214,719 24 24 2,652,090,000 640,531,000 24 24 1,492,999,000 422,662,693 28 28 0 0 0 0 9,830,154,000 2,419,408,412 7,410,745,588 19 19 2018-02-04 22:54:19
16 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 760,990,491 22 22 1,231,510,000 118,637,990 10 10 816,025,000 163,623,700 20 20 0 0 0 0 5,493,697,000 1,043,252,181 4,450,444,819 13 13 2018-02-05 12:28:24
17 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 3,558,665,000 1,058,721,245 30 30 2,600,990,000 618,454,258 24 24 1,246,556,000 204,117,586 16 16 0 0 0 0 7,406,211,000 1,881,293,089 5,524,917,911 17 17 2018-02-03 09:01:11
18 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 5,743,106,000 1,557,290,754 27 27 1,640,310,000 310,204,098 19 19 1,082,131,000 197,731,911 18 18 0 0 0 0 8,465,547,000 2,065,226,763 6,400,320,237 16 16 2018-02-01 09:33:37
19 LAPAS KELAS III BANJAR KANWIL JAWA BARAT 2,107,978,000 501,842,450 24 24 1,686,300,000 242,852,884 14 14 1,119,997,000 159,237,945 14 14 0 0 0 0 4,914,275,000 903,933,279 4,010,341,721 13 13 2018-02-27 08:54:19
20 LAPAS KELAS III GUNUNG SINDUR KANWIL JAWA BARAT 2,350,469,000 962,508,902 41 41 4,626,500,000 2,877,902,548 62 62 999,810,000 184,762,011 18 18 0 0 0 0 7,976,779,000 4,025,173,461 3,951,605,539 30 30 2018-02-01 14:46:25
21 LAPAS KELAS III WARUNGKIARA KANWIL JAWA BARAT 2,075,039,000 117,275,422 6 6 4,808,510,000 1,537,443,901 32 32 1,225,546,000 27,082,774 2 2 0 0 0 0 8,109,095,000 1,681,802,097 6,427,292,903 10 10 2018-02-07 11:49:54
22 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
23 LAPAS NARKOTIKA KELAS II A CIREBON KANWIL JAWA BARAT 5,060,925,000 1,135,882,850 22 22 4,333,280,000 969,607,636 22 22 2,095,167,000 408,879,360 20 20 0 0 0 0 11,489,372,000 2,514,369,846 8,975,002,154 16 16 2018-04-16 09:17:42
24 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 4,011,552,000 995,602,084 25 25 2,687,860,000 817,298,400 30 30 1,214,884,000 237,380,250 20 20 0 0 0 0 7,914,296,000 2,050,280,734 5,864,015,266 19 19 2018-02-01 11:24:39
25 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 2,447,423,000 672,137,233 27 27 904,470,000 227,708,569 25 25 1,469,885,000 283,721,025 19 19 0 0 0 0 4,821,778,000 1,183,566,827 3,638,211,173 18 18 2018-02-05 07:40:13
26 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 2,558,230,000 506,871,466 20 20 0 0 0 0 707,078,000 196,956,589 28 28 0 0 0 0 3,265,308,000 703,828,055 2,561,479,945 12 12 2018-03-13 08:41:46
27 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 186,184,665 17 17 0 0 0 0 424,111,000 159,566,382 38 38 0 0 0 0 1,512,455,000 345,751,047 1,166,703,953 14 14 2018-02-06 09:07:18
28 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,065,285,000 281,927,909 26 26 0 0 0 0 423,814,000 106,881,168 25 25 0 0 0 0 1,489,099,000 388,809,077 1,100,289,923 13 13 2018-02-05 12:03:43
29 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 8,156,778,000 1,232,590,569 15 15 7,409,500,000 2,804,215,570 38 38 2,504,995,000 369,380,772 15 15 0 0 0 0 18,071,273,000 4,406,186,911 13,665,086,089 17 17 2018-03-27 09:58:41
30 RUTAN KELAS I CIREBON KANWIL JAWA BARAT 5,254,469,000 1,141,945,574 22 22 2,304,610,000 590,040,516 26 26 888,897,000 185,715,819 21 21 0 0 0 0 8,447,976,000 1,917,701,909 6,530,274,091 17 17 2018-02-03 16:40:08
31 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
32 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,478,126,000 470,213,943 32 32 1,170,190,000 378,534,381 32 32 684,280,000 363,301,742 53 53 0 0 0 0 3,332,596,000 1,212,050,066 2,120,545,934 29 29 2018-02-07 13:43:33
33 RUTAN PEREMPUAN KELAS IIA BANDUNG KANWIL JAWA BARAT 378,375,000 242,043,618 64 64 0 0 0 0 316,436,000 32,940,900 10 10 0 0 0 0 694,811,000 274,984,518 419,826,482 19 19 2018-04-07 06:51:06
Total 125,077,936,000 29,748,022,322 24 25 88,314,423,000 23,206,877,227 34 19 44,686,566,000 8,688,282,475 67 21 2,527,562,000 656,951,500 1,177 1 260,606,487,000 62,300,133,524 198,306,353,476 24 16

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