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 1,506,019,439 70 70 0 0 0 0 589,643,000 308,438,944 52 52 264,000,000 258,075,000 98 98 3,013,948,000 2,072,533,383 941,414,617 55 55 2019-02-11 13:45:29
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 3,496,080,000 2,537,361,563 73 73 0 0 0 0 971,890,000 499,242,987 51 51 1,320,000,000 1,101,000,000 83 83 5,787,970,000 4,137,604,550 1,650,365,450 52 52 2019-05-09 12:53:14
3 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 2,456,295,000 879,584,452 36 36 0 0 0 0 789,729,000 281,881,444 36 36 858,000,000 208,000,000 24 24 4,104,024,000 1,369,465,896 2,734,558,104 24 24 2019-05-16 13:23:23
4 BAPAS KLAS II GARUT KANWIL JAWA BARAT 1,395,407,000 952,815,739 68 68 0 0 0 0 550,427,000 335,269,512 61 61 429,000,000 428,664,500 100 100 2,374,834,000 1,716,749,751 658,084,249 57 57 2019-07-02 16:02:56
5 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 3,459,152,951 54 54 5,776,855,000 2,294,404,170 40 40 2,752,131,000 2,030,014,842 74 74 0 0 0 0 14,928,777,000 7,783,571,963 7,145,205,037 42 42 2019-04-30 14:55:45
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 8,454,357,000 4,069,770,967 48 48 2,982,050,000 1,310,469,189 44 44 1,929,610,000 1,071,581,917 56 56 11,872,627,000 12,395,000 0 0 25,238,644,000 6,464,217,073 18,774,426,927 37 37 2019-02-07 12:02:37
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 6,355,722,000 2,989,261,893 47 47 4,507,750,000 3,212,368,740 71 71 1,789,422,000 1,038,558,438 58 58 0 0 0 0 12,652,894,000 7,240,189,071 5,412,704,929 44 44 2019-05-13 10:23:45
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 7,519,407,000 4,937,600,455 66 66 8,523,115,000 3,809,801,775 45 45 2,394,843,000 1,501,030,359 63 63 0 0 0 0 18,437,365,000 10,248,432,589 8,188,932,411 43 43 2019-05-05 15:33:18
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 6,197,705,000 3,859,424,837 62 62 6,574,380,000 3,848,912,540 59 59 1,813,123,000 1,382,209,958 76 76 0 0 0 0 14,585,208,000 9,090,547,335 5,494,660,665 49 49 2019-05-11 13:59:56
10 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 6,271,399,000 3,773,136,853 60 60 10,284,605,000 5,172,414,647 50 50 2,193,028,000 1,561,563,877 71 71 0 0 0 0 18,749,032,000 10,507,115,377 8,241,916,623 45 45 2019-02-06 10:08:07
11 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 4,528,351,000 2,568,795,583 57 57 2,614,495,000 975,850,929 37 37 1,064,630,000 802,330,707 75 75 0 0 0 0 8,207,476,000 4,346,977,219 3,860,498,781 42 42 2019-02-06 13:58:02
12 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 4,822,082,000 2,100,211,171 44 44 1,941,800,000 616,942,800 32 32 984,254,000 593,204,564 60 60 0 0 0 0 7,748,136,000 3,310,358,535 4,437,777,465 34 34 2019-03-05 14:02:47
13 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 6,642,438,000 2,966,486,914 45 45 5,215,120,000 2,601,865,145 50 50 1,150,986,000 910,651,927 79 79 0 0 0 0 13,008,544,000 6,479,003,986 6,529,540,014 43 43 2019-02-03 19:30:57
14 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 5,528,030,000 1,279,966,543 23 23 3,911,340,000 1,525,510,341 39 39 1,113,476,000 317,994,839 29 29 0 0 0 0 10,552,846,000 3,123,471,723 7,429,374,277 23 23 2019-04-06 12:42:36
15 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 3,259,919,869 51 51 4,896,110,000 2,234,244,000 46 46 1,592,675,000 1,169,780,303 73 73 0 0 0 0 12,844,120,000 6,663,944,172 6,180,175,828 43 43 2019-02-05 14:39:06
16 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 2,295,844,306 67 67 1,886,320,000 1,001,292,154 53 53 818,746,000 570,928,705 70 70 0 0 0 0 6,151,228,000 3,868,065,165 2,283,162,835 47 47 2019-04-05 11:49:54
17 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,416,688,000 2,410,258,324 55 55 3,814,250,000 1,685,611,060 44 44 1,241,749,000 742,352,132 60 60 0 0 0 0 9,472,687,000 4,838,221,516 4,634,465,484 40 40 2019-02-05 13:38:47
18 LAPAS KELAS II B SUKABUMI KANWIL JAWA BARAT 3,824,715,000 1,313,496,886 34 34 2,891,895,000 991,398,789 34 34 1,193,255,000 315,545,000 26 26 0 0 0 0 7,909,865,000 2,620,440,675 5,289,424,325 24 24 2019-05-08 13:46:56
19 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,533,081,000 1,824,268,458 52 52 1,865,515,000 882,227,034 47 47 727,970,000 437,558,810 60 60 0 0 0 0 6,126,566,000 3,144,054,302 2,982,511,698 40 40 2019-02-11 15:10:35
20 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,193,766,000 3,285,836,907 53 53 2,767,065,000 1,281,952,866 46 46 1,129,764,000 863,413,911 76 76 0 0 0 0 10,090,595,000 5,431,203,684 4,659,391,316 44 44 2019-02-06 09:25:47
21 LAPAS KELAS III BEKASI KANWIL JAWA BARAT 4,034,255,000 3,153,206,193 78 78 10,735,380,000 8,519,142,648 79 79 2,380,572,000 1,880,205,618 79 79 0 0 0 0 17,150,207,000 13,552,554,459 3,597,652,541 59 59 2019-02-08 11:05:12
22 LAPAS KELAS III GUNUNG SINDUR KANWIL JAWA BARAT 3,420,645,000 1,897,598,295 55 55 8,162,495,000 3,523,324,929 43 43 1,206,941,000 478,381,107 40 40 0 0 0 0 12,790,081,000 5,899,304,331 6,890,776,669 35 35 2019-02-09 09:32:54
23 LAPAS KELAS III WARUNGKIARA KANWIL JAWA BARAT 3,033,349,000 1,750,453,253 58 58 6,283,110,000 2,747,961,601 44 44 1,285,028,000 709,363,687 55 55 0 0 0 0 10,601,487,000 5,207,778,541 5,393,708,459 39 39 2019-04-24 10:02:42
24 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 5,420,898,000 3,728,999,451 69 69 8,453,765,000 5,263,430,703 62 62 1,575,288,000 975,687,150 62 62 0 0 0 0 15,449,951,000 9,968,117,304 5,481,833,696 48 48 2019-04-25 11:50:41
25 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,017,080,000 4,061,366,539 81 81 3,398,150,000 1,998,589,000 59 59 1,244,379,000 947,844,396 76 76 0 0 0 0 9,659,609,000 7,007,799,935 2,651,809,065 54 54 2019-02-04 13:51:39
26 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 2,757,926,000 2,299,803,990 83 83 1,109,600,000 426,038,492 38 38 1,351,126,000 1,015,588,455 75 75 0 0 0 0 5,218,652,000 3,741,430,937 1,477,221,063 49 49 2019-02-04 14:48:24
27 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 1,941,332,000 1,186,453,346 61 61 0 0 0 0 729,075,000 389,975,000 53 53 0 0 0 0 2,670,407,000 1,576,428,346 1,093,978,654 29 29 2019-03-12 09:53:18
28 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 646,354,452 59 59 0 0 0 0 510,882,000 307,924,309 60 60 0 0 0 0 1,599,226,000 954,278,761 644,947,239 30 30 2019-02-07 09:38:36
29 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,116,839,000 621,258,399 56 56 0 0 0 0 518,486,000 285,863,877 55 55 0 0 0 0 1,635,325,000 907,122,276 728,202,724 28 28 2019-02-07 10:34:26
30 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,786,138,000 1,041,737,533 58 58 1,338,455,000 652,740,763 49 49 685,005,000 518,077,521 76 76 0 0 0 0 3,809,598,000 2,212,555,817 1,597,042,183 46 46 2019-02-20 14:34:52
Total 129,613,922,000 72,656,445,561 56 57 109,933,620,000 56,576,494,315 66 37 38,278,133,000 24,242,464,296 190 61 14,743,627,000 2,008,134,500 493 10 292,569,302,000 155,483,538,672 137,085,763,328 56 42

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