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 3,231,449,000 926,585,643 29 29 0 0 0 0 1,100,675,000 236,528,256 21 21 0 0 0 0 4,332,124,000 1,163,113,899 3,169,010,101 13 13 2021-02-02 10:43:55
2 BAPAS KELAS II SUBANG KANWIL JAWA BARAT 853,321,000 61,317,826 7 7 0 0 0 0 962,470,000 0 0 0 0 0 0 0 1,815,791,000 61,317,826 1,754,473,174 2 2 2021-02-15 15:25:50
3 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 5,819,730,000 1,448,544,161 25 25 0 0 0 0 1,715,034,000 296,571,046 17 17 0 0 0 0 7,534,764,000 1,745,115,207 5,789,648,793 11 11 2021-02-25 09:12:34
4 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 3,310,078,000 1,020,579,005 31 31 0 0 0 0 1,586,099,000 254,661,550 16 16 0 0 0 0 4,896,177,000 1,275,240,555 3,620,936,445 12 12 2021-02-03 11:32:35
5 BAPAS KLAS II GARUT KANWIL JAWA BARAT 1,958,284,000 326,743,977 17 17 0 0 0 0 870,825,000 254,789,069 29 29 0 0 0 0 2,829,109,000 581,533,046 2,247,575,954 11 11 2021-03-29 10:39:00
6 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 1,029,680,746 16 16 4,646,450,000 631,976,236 14 14 3,961,426,000 257,125,579 6 6 132,300,000 0 0 0 15,139,967,000 1,918,782,561 13,221,184,439 9 9 2021-02-10 09:17:15
7 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 7,699,376,000 787,729,866 10 10 3,037,530,000 136,557,838 4 4 3,142,756,000 48,055,468 2 2 0 0 0 0 13,879,662,000 972,343,172 12,907,318,828 4 4 2021-02-05 09:43:02
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 9,809,840,000 2,048,699,100 21 21 10,187,515,000 2,825,789,897 28 28 4,014,724,000 1,076,331,318 27 27 0 0 0 0 24,012,079,000 5,950,820,315 18,061,258,685 19 19 2021-02-16 09:44:56
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 7,660,750,000 0 0 0 5,291,405,000 0 0 0 3,192,587,000 0 0 0 0 0 0 0 16,144,742,000 0 16,144,742,000 0 0 Belum Lapor
10 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 7,661,317,000 1,092,861,806 14 14 9,043,240,000 678,247,236 8 8 4,098,724,000 237,102,323 6 6 39,444,000 0 0 0 20,842,725,000 2,008,211,365 18,834,513,635 7 7 2021-02-17 13:37:38
11 LAPAS KELAS II A CIKARANG KANWIL JAWA BARAT 5,269,056,000 3,311,523,313 63 63 12,961,515,000 1,963,396,923 15 15 4,544,210,000 1,324,922,490 29 29 8,850,000 0 0 0 22,783,631,000 6,599,842,726 16,183,788,274 27 27 2021-02-03 11:51:42
12 LAPAS KELAS II A KARAWANG KANWIL JAWA BARAT 8,354,908,000 1,691,762,799 20 20 6,983,545,000 1,463,687,928 21 21 3,625,525,000 837,929,053 23 23 385,972,000 3,500,000 1 1 19,349,950,000 3,996,879,780 15,353,070,220 16 16 2021-02-26 09:25:30
13 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 5,498,524,000 1,145,106,851 21 21 1,782,295,000 469,861,275 26 26 1,637,789,000 524,941,012 32 32 0 0 0 0 8,918,608,000 2,139,909,138 6,778,698,862 20 20 2021-02-02 13:25:25
14 LAPAS KELAS II A SUBANG KANWIL JAWA BARAT 6,766,958,000 1,400,022,879 21 21 4,223,415,000 978,322,765 23 23 2,569,078,000 638,238,244 25 25 121,000,000 114,441,800 95 95 13,680,451,000 3,131,025,688 10,549,425,312 41 41 2021-02-03 14:42:20
15 LAPAS KELAS II B BANJAR KANWIL JAWA BARAT 3,209,777,000 1,078,342,047 34 34 1,657,465,000 463,902,469 28 28 1,800,562,000 401,511,717 22 22 0 0 0 0 6,667,804,000 1,943,756,233 4,724,047,767 21 21 2021-02-01 14:16:34
16 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 5,670,230,000 1,333,845,300 24 24 1,608,920,000 293,775,000 18 18 1,502,474,000 404,572,704 27 27 0 0 0 0 8,781,624,000 2,032,193,004 6,749,430,996 17 17 2021-02-01 10:11:21
17 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 5,962,661,000 1,240,083,567 21 21 5,097,225,000 1,148,288,862 23 23 2,266,400,000 415,201,571 18 18 0 0 0 0 13,326,286,000 2,803,574,000 10,522,712,000 15 15 2021-02-01 05:37:31
18 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 6,362,730,000 1,307,546,675 21 21 4,972,395,000 794,165,488 16 16 2,357,347,000 769,751,212 33 33 0 0 0 0 13,692,472,000 2,871,463,375 10,821,008,625 17 17 2021-02-01 13:01:34
19 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 1,327,031,552 21 21 3,502,175,000 862,906,000 25 25 2,281,996,000 677,259,559 30 30 0 0 0 0 12,139,506,000 2,867,197,111 9,272,308,889 19 19 2021-02-18 08:56:23
20 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 4,027,006,000 841,134,413 21 21 1,643,595,000 446,372,939 27 27 1,414,810,000 178,990,000 13 13 0 0 0 0 7,085,411,000 1,466,497,352 5,618,913,648 15 15 2021-03-25 13:44:35
21 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,766,834,000 895,702,165 19 19 3,217,840,000 672,116,546 21 21 1,907,972,000 653,007,486 34 34 0 0 0 0 9,892,646,000 2,220,826,197 7,671,819,803 18 18 2021-03-04 14:12:05
22 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,709,114,000 768,047,489 21 21 1,269,105,000 288,087,054 23 23 1,194,296,000 151,775,328 13 13 0 0 0 0 6,172,515,000 1,207,909,871 4,964,605,129 14 14 2021-02-04 16:36:57
23 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,651,672,000 1,309,880,360 20 20 2,344,030,000 389,571,413 17 17 1,654,837,000 359,330,639 22 22 0 0 0 0 10,650,539,000 2,058,782,412 8,591,756,588 15 15 2021-02-10 11:17:11
24 LAPAS KELAS II B WARUNG KIARA KANWIL JAWA BARAT 4,455,628,000 925,686,039 21 21 5,353,820,000 869,652,600 16 16 3,163,217,000 371,270,352 12 12 15,000,000 0 0 0 12,987,665,000 2,166,608,991 10,821,056,009 12 12 2021-03-04 10:28:04
25 LAPAS KHUSUS KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 4,720,847,000 1,100,694,120 23 23 5,769,920,000 1,164,210,724 20 20 2,387,621,000 740,228,701 31 31 0 0 0 0 12,878,388,000 3,005,133,545 9,873,254,455 19 19 2021-02-02 13:07:50
26 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 6,796,290,000 1,854,681,125 27 27 7,163,855,000 1,279,213,754 18 18 3,253,069,000 629,318,345 19 19 267,000,000 52,800,000 20 20 17,480,214,000 3,816,013,224 13,664,200,776 21 21 2021-02-04 10:09:14
27 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,925,794,000 1,372,860,141 23 23 2,572,885,000 582,751,700 23 23 2,213,851,000 237,047,248 11 11 0 0 0 0 10,712,530,000 2,192,659,089 8,519,870,911 14 14 2021-02-01 13:47:10
28 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 3,992,052,000 1,071,792,406 27 27 402,230,000 157,270,362 39 39 2,146,836,000 644,186,341 30 30 0 0 0 0 6,541,118,000 1,873,249,109 4,667,868,891 24 24 2021-02-05 10:21:03
29 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 3,179,396,000 404,358,934 13 13 0 0 0 0 917,025,000 382,899,750 42 42 0 0 0 0 4,096,421,000 787,258,684 3,309,162,316 14 14 2021-03-19 09:29:25
30 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 11,391,756,000 3,077,398,058 27 27 6,380,200,000 1,785,427,187 28 28 3,442,831,000 841,746,406 24 24 0 0 0 0 21,214,787,000 5,704,571,651 15,510,215,349 20 20 2021-02-01 12:07:16
31 RUTAN KELAS I CIREBON KANWIL JAWA BARAT 5,328,322,000 1,158,092,485 22 22 3,190,100,000 691,573,195 22 22 1,721,051,000 211,204,526 12 12 0 0 0 0 10,239,473,000 2,060,870,206 8,178,602,794 14 14 2021-02-03 14:26:59
32 RUTAN KELAS I DEPOK KANWIL JAWA BARAT 4,618,576,000 1,419,910,081 31 31 11,539,840,000 2,247,929,996 19 19 3,063,727,000 702,363,300 23 23 0 0 0 0 19,222,143,000 4,370,203,377 14,851,939,623 18 18 2021-02-10 12:09:27
33 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,878,564,000 317,852,793 17 17 1,324,585,000 183,893,426 14 14 1,082,619,000 59,968,258 6 6 0 0 0 0 4,285,768,000 561,714,477 3,724,053,523 9 9 2021-02-02 12:02:20
34 RUTAN PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 2,298,011,000 659,272,524 29 29 658,825,000 148,231,700 22 22 845,190,000 188,444,123 22 22 0 0 0 0 3,802,026,000 995,948,347 2,806,077,653 18 18 2021-02-05 14:36:51
Total 181,593,977,000 39,755,370,246 22 22 127,825,920,000 23,617,180,513 31 16 77,639,653,000 15,007,272,974 51 20 969,566,000 170,741,800 4,100 3 388,029,116,000 78,550,565,533 309,478,550,467 22 15

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