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 2,160,305,000 176,936,274 8 8 0 0 0 0 589,643,000 33,110,541 6 6 264,000,000 0 0 0 3,013,948,000 210,046,815 2,803,901,185 3 3 2019-02-11 13:45:29
2 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 8,454,357,000 545,319,943 6 6 2,982,050,000 162,663,106 5 5 1,929,610,000 0 0 0 0 0 0 0 13,366,017,000 707,983,049 12,658,033,951 3 3 2019-02-07 12:02:37
3 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 6,271,399,000 413,183,695 7 7 10,284,605,000 837,393,457 8 8 2,193,028,000 121,295,956 6 6 0 0 0 0 18,749,032,000 1,371,873,108 17,377,158,892 5 5 2019-02-06 10:08:07
4 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 4,528,351,000 293,241,690 6 6 2,614,495,000 186,051,971 7 7 1,064,630,000 68,642,404 6 6 0 0 0 0 8,207,476,000 547,936,065 7,659,539,935 5 5 2019-02-06 13:58:02
5 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 6,642,438,000 361,804,383 5 5 5,215,120,000 395,764,351 8 8 1,150,986,000 79,695,487 7 7 0 0 0 0 13,008,544,000 837,264,221 12,171,279,779 5 5 2019-02-03 19:30:57
6 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 376,068,122 6 6 4,896,110,000 262,297,000 5 5 1,592,675,000 154,704,690 10 10 0 0 0 0 12,844,120,000 793,069,812 12,051,050,188 5 5 2019-02-05 14:39:06
7 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 0 0 0 1,886,320,000 0 0 0 818,746,000 0 0 0 0 0 0 0 6,151,228,000 0 6,151,228,000 0 0 Belum Lapor
8 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,416,688,000 251,938,000 6 6 3,814,250,000 213,335,096 6 6 1,241,749,000 8,136,000 1 1 0 0 0 0 9,472,687,000 473,409,096 8,999,277,904 3 3 2019-02-05 13:38:47
9 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,533,081,000 216,982,663 6 6 1,865,515,000 0 0 0 727,970,000 0 0 0 0 0 0 0 6,126,566,000 216,982,663 5,909,583,337 2 2 2019-02-11 15:10:35
10 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,193,766,000 387,877,806 6 6 2,767,065,000 281,893,299 10 10 1,129,764,000 54,637,326 5 5 0 0 0 0 10,090,595,000 724,408,431 9,366,186,569 5 5 2019-02-06 09:25:47
11 LAPAS KELAS III BEKASI KANWIL JAWA BARAT 4,034,255,000 515,514,742 13 13 10,596,680,000 1,255,333,598 12 12 1,821,002,000 137,913,218 8 8 0 0 0 0 16,451,937,000 1,908,761,558 14,543,175,442 8 8 2019-02-08 11:05:12
12 LAPAS KELAS III GUNUNG SINDUR KANWIL JAWA BARAT 3,420,645,000 252,703,365 7 7 8,162,495,000 657,901,684 8 8 1,206,941,000 50,676,572 4 4 0 0 0 0 12,790,081,000 961,281,621 11,828,799,379 5 5 2019-02-09 09:32:54
13 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,017,080,000 683,153,101 14 14 3,398,150,000 155,135,600 5 5 1,244,379,000 0 0 0 0 0 0 0 9,659,609,000 838,288,701 8,821,320,299 5 5 2019-02-04 13:51:39
14 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 2,757,926,000 332,102,175 12 12 1,109,600,000 64,529,713 6 6 1,351,126,000 64,602,201 5 5 0 0 0 0 5,218,652,000 461,234,089 4,757,417,911 6 6 2019-02-04 14:48:24
15 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 94,392,437 9 9 0 0 0 0 510,882,000 27,027,612 5 5 0 0 0 0 1,599,226,000 121,420,049 1,477,805,951 3 3 2019-02-07 09:38:36
16 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,116,839,000 74,772,361 7 7 0 0 0 0 518,486,000 0 0 0 0 0 0 0 1,635,325,000 74,772,361 1,560,552,639 2 2 2019-02-07 10:34:26
Total 69,436,971,000 4,975,990,757 7 7 59,592,455,000 4,472,298,875 8 5 19,091,617,000 800,442,007 26 4 264,000,000 0 1,885 0 148,385,043,000 10,248,731,639 138,136,311,361 7 4

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