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 1,936,039,502 90 90 0 0 0 0 589,643,000 374,282,665 63 63 264,000,000 258,075,000 98 98 3,013,948,000 2,568,397,167 445,550,833 63 63 2019-02-11 13:45:29
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 3,496,080,000 3,917,760,835 112 112 0 0 0 0 971,890,000 825,450,130 85 85 1,320,000,000 1,313,000,000 99 99 5,787,970,000 6,056,210,965 -268,240,965 74 74 2019-05-09 12:53:14
3 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 2,652,855,198 2,503,516,969 94 94 0 0 0 0 789,729,000 592,852,028 75 75 858,000,000 852,135,000 99 99 4,300,584,198 3,948,503,997 352,080,201 67 67 2019-05-16 13:23:23
4 BAPAS KLAS II GARUT KANWIL JAWA BARAT 1,395,407,000 1,355,866,833 97 97 0 0 0 0 550,427,000 476,314,279 87 87 429,000,000 428,664,500 100 100 2,374,834,000 2,260,845,612 113,988,388 71 71 2019-07-02 16:02:56
5 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 5,936,073,542 93 93 5,776,855,000 3,812,850,537 66 66 2,752,131,000 2,509,283,128 91 91 0 0 0 0 14,928,777,000 12,258,207,207 2,670,569,793 62 62 2019-04-30 14:55:45
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 8,454,357,000 7,246,584,246 86 86 2,982,050,000 2,498,528,656 84 84 1,929,610,000 1,759,018,135 91 91 11,872,627,000 4,013,897,500 34 34 25,238,644,000 15,518,028,537 9,720,615,463 74 74 2019-02-07 12:02:37
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 6,355,722,000 5,852,740,642 92 92 4,507,750,000 4,419,789,740 98 98 1,789,422,000 1,674,150,964 94 94 0 0 0 0 12,652,894,000 11,946,681,346 706,212,654 71 71 2019-05-13 10:23:45
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 7,519,407,000 7,519,407,000 100 100 8,523,115,000 7,207,683,101 85 85 2,394,843,000 2,154,051,783 90 90 0 0 0 0 18,437,365,000 16,881,141,884 1,556,223,116 69 69 2019-05-05 15:33:18
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 6,197,705,000 6,411,969,981 103 103 6,574,380,000 7,551,274,927 115 115 1,813,123,000 1,908,597,804 105 105 0 0 0 0 14,585,208,000 15,871,842,712 -1,286,634,712 81 81 2019-05-11 13:59:56
10 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 6,271,399,000 5,972,980,822 95 95 10,284,605,000 6,822,634,206 66 66 2,193,028,000 1,974,315,378 90 90 0 0 0 0 18,749,032,000 14,769,930,406 3,979,101,594 63 63 2019-02-06 10:08:07
11 LAPAS KELAS II A CIKARANG KANWIL JAWA BARAT 4,034,255,000 3,917,336,193 97 97 10,735,380,000 10,536,885,978 98 98 2,380,572,000 2,231,291,324 94 94 0 0 0 0 17,150,207,000 16,685,513,495 464,693,505 72 72 2019-02-08 11:05:12
12 LAPAS KELAS II A KARAWANG KANWIL JAWA BARAT 6,246,806,000 6,009,593,764 96 96 8,044,600,000 6,757,331,034 84 84 2,322,665,000 2,081,178,819 90 90 0 0 0 0 16,614,071,000 14,848,103,617 1,765,967,383 67 67 2019-10-31 14:20:42
13 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 4,528,351,000 4,456,602,316 98 98 2,614,495,000 1,626,189,181 62 62 1,064,630,000 985,141,797 93 93 0 0 0 0 8,207,476,000 7,067,933,294 1,139,542,706 63 63 2019-02-06 13:58:02
14 LAPAS KELAS II A SUBANG KANWIL JAWA BARAT 6,354,057,000 6,252,641,293 98 98 5,811,530,000 4,573,110,015 79 79 1,795,029,000 1,608,903,937 90 90 0 0 0 0 13,960,616,000 12,434,655,245 1,525,960,755 67 67 2019-10-30 23:41:07
15 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 4,822,082,000 5,165,183,741 107 107 1,941,800,000 1,753,273,900 90 90 984,254,000 938,968,135 95 95 0 0 0 0 7,748,136,000 7,857,425,776 -109,289,776 73 73 2019-03-05 14:02:47
16 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 6,642,438,000 5,869,668,698 88 88 5,215,120,000 4,896,573,783 94 94 1,150,986,000 1,147,120,022 100 100 0 0 0 0 13,008,544,000 11,913,362,503 1,095,181,497 70 70 2019-02-03 19:30:57
17 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 5,528,030,000 5,374,476,529 97 97 3,911,340,000 3,911,340,000 100 100 1,263,476,000 1,135,498,699 90 90 0 0 0 0 10,702,846,000 10,421,315,228 281,530,772 72 72 2019-04-06 12:42:36
18 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 5,618,570,045 88 88 4,896,110,000 3,629,219,000 74 74 1,592,675,000 1,517,322,925 95 95 0 0 0 0 12,844,120,000 10,765,111,970 2,079,008,030 64 64 2019-02-05 14:39:06
19 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 3,391,774,107 98 98 1,886,320,000 1,443,827,528 77 77 818,746,000 692,526,755 85 85 0 0 0 0 6,151,228,000 5,528,128,390 623,099,610 65 65 2019-04-05 11:49:54
20 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,416,688,000 4,056,018,332 92 92 3,814,250,000 2,756,493,769 72 72 1,241,749,000 1,142,540,128 92 92 0 0 0 0 9,472,687,000 7,955,052,229 1,517,634,771 64 64 2019-02-05 13:38:47
21 LAPAS KELAS II B SUKABUMI KANWIL JAWA BARAT 3,824,715,000 3,675,826,928 96 96 2,891,895,000 2,104,145,100 73 73 1,193,255,000 925,188,401 78 78 0 0 0 0 7,909,865,000 6,705,160,429 1,204,704,571 62 62 2019-05-08 13:46:56
22 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,533,081,000 3,146,375,218 89 89 1,865,515,000 1,454,144,481 78 78 727,970,000 582,193,139 80 80 0 0 0 0 6,126,566,000 5,182,712,838 943,853,162 62 62 2019-02-11 15:10:35
23 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,193,766,000 5,598,676,406 90 90 2,767,065,000 1,982,849,191 72 72 1,129,764,000 1,006,285,973 89 89 0 0 0 0 10,090,595,000 8,587,811,570 1,502,783,430 63 63 2019-02-06 09:25:47
24 LAPAS KELAS II B WARUNG KIARA KANWIL JAWA BARAT 3,033,349,000 3,033,349,000 100 100 6,283,110,000 5,215,169,900 83 83 1,285,028,000 1,132,702,541 88 88 0 0 0 0 10,601,487,000 9,381,221,441 1,220,265,559 68 68 2019-04-24 10:02:42
25 LAPAS KHUSUS KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 3,420,645,000 3,420,645,000 100 100 8,162,495,000 5,640,516,484 69 69 1,206,941,000 1,138,330,504 94 94 0 0 0 0 12,790,081,000 10,199,491,988 2,590,589,012 66 66 2019-02-09 09:32:54
26 LAPAS KHUSUS KELAS II B SENTUL KANWIL JAWA BARAT 2,900,084,000 2,564,525,883 88 88 0 0 0 0 486,633,000 346,759,950 71 71 0 0 0 0 3,386,717,000 2,911,285,833 475,431,167 40 40 2019-10-31 12:57:21
27 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 5,420,898,000 5,420,898,000 100 100 8,453,765,000 8,439,690,561 100 100 1,575,288,000 1,462,334,246 93 93 0 0 0 0 15,449,951,000 15,322,922,807 127,028,193 73 73 2019-04-25 11:50:41
28 LAPAS NARKOTIKA KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 3,842,469,000 3,750,067,908 98 98 943,160,000 851,231,962 90 90 1,718,219,000 1,450,613,936 84 84 0 0 0 0 6,503,848,000 6,051,913,806 451,934,194 68 68 2019-10-30 22:46:59
29 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,017,080,000 5,416,755,529 108 108 3,398,150,000 3,204,008,000 94 94 1,244,379,000 1,244,379,000 100 100 0 0 0 0 9,659,609,000 9,865,142,529 -205,533,529 76 76 2019-02-04 13:51:39
30 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 2,757,926,000 2,593,709,119 94 94 1,109,600,000 498,930,178 45 45 1,351,126,000 1,073,098,094 79 79 0 0 0 0 5,218,652,000 4,165,737,391 1,052,914,609 55 55 2019-02-04 14:48:24
31 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 1,941,332,000 2,019,201,477 104 104 0 0 0 0 729,075,000 757,268,336 104 104 0 0 0 0 2,670,407,000 2,776,469,813 -106,062,813 52 52 2019-03-12 09:53:18
32 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 923,683,813 85 85 0 0 0 0 510,882,000 441,308,283 86 86 0 0 0 0 1,599,226,000 1,364,992,096 234,233,904 43 43 2019-02-07 09:38:36
33 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,116,839,000 1,116,839,000 100 100 0 0 0 0 518,486,000 469,397,772 91 91 0 0 0 0 1,635,325,000 1,586,236,772 49,088,228 48 48 2019-02-07 10:34:26
34 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 10,026,131,000 10,026,131,000 100 100 9,514,820,000 8,383,967,859 88 88 2,396,682,000 2,208,382,859 92 92 0 0 0 0 21,937,633,000 20,618,481,718 1,319,151,282 70 70 2019-10-30 21:26:56
35 RUTAN KELAS I CIREBON KANWIL JAWA BARAT 5,328,322,000 4,960,412,513 93 93 3,779,575,000 2,709,065,561 72 72 969,861,000 901,312,855 93 93 0 0 0 0 10,077,758,000 8,570,790,929 1,506,967,071 64 64 2019-09-20 09:33:41
36 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,786,138,000 1,786,138,000 100 100 1,338,455,000 1,122,330,569 84 84 685,005,000 627,567,610 92 92 0 0 0 0 3,809,598,000 3,536,036,179 273,561,821 69 69 2019-02-20 14:34:52
37 RUTAN PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 1,266,626,000 1,266,626,000 100 100 0 0 0 0 491,851,000 344,303,307 70 70 25,753,392,000 24,171,558,450 94 94 27,511,869,000 25,782,487,757 1,729,381,243 66 66 2019-09-30 14:05:03
Total 165,774,977,198 159,484,666,184 96 96 138,027,305,000 115,803,055,201 116 62 48,609,073,000 43,840,235,641 328 89 40,497,019,000 31,037,330,450 394 14 392,908,374,198 350,165,287,476 42,743,086,722 96 65

Chart.
Chart.
Chart.
Chart.
Chart.