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 1,127,904,663 35 35 0 0 0 0 589,643,000 225,505,135 38 38 0 0 0 0 3,821,092,000 1,353,409,798 2,467,682,202 18 18 2020-02-06 15:09:10
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 5,819,730,000 1,846,012,547 32 32 0 0 0 0 971,890,000 276,337,573 28 28 0 0 0 0 6,791,620,000 2,122,350,120 4,669,269,880 15 15 2020-02-07 08:49:03
3 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 3,310,078,000 750,203,052 23 23 0 0 0 0 789,729,000 88,332,750 11 11 0 0 0 0 4,099,807,000 838,535,802 3,261,271,198 8 8 2020-04-02 20:42:41
4 BAPAS KLAS II GARUT KANWIL JAWA BARAT 1,958,284,000 132,270,399 7 7 0 0 0 0 550,427,000 51,555,240 9 9 0 0 0 0 2,508,711,000 183,825,639 2,324,885,361 4 4 2020-02-28 14:30:08
5 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 939,656,084 15 15 5,278,086,000 695,899,059 13 13 3,596,775,000 593,621,291 17 17 0 0 0 0 15,274,652,000 2,229,176,434 13,045,475,566 11 11 2020-02-03 14:40:50
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 7,699,376,000 936,661,742 12 12 3,254,472,000 135,545,955 4 4 2,119,166,000 168,675,098 8 8 0 0 0 0 13,073,014,000 1,240,882,795 11,832,131,205 6 6 2020-02-05 08:16:25
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 7,521,077,000 1,440,259,028 19 19 7,009,632,000 1,764,463,550 25 25 2,333,258,000 897,905,170 38 38 0 0 0 0 16,863,967,000 4,102,627,748 12,761,339,252 21 21 2020-02-20 11:40:57
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 9,809,840,000 2,404,938,670 25 25 7,962,330,000 1,512,898,765 19 19 2,646,171,000 715,253,142 27 27 0 0 0 0 20,418,341,000 4,633,090,577 15,785,250,423 18 18 2020-04-13 09:40:15
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 7,660,750,000 2,092,922,805 27 27 6,529,806,000 1,314,800,193 20 20 2,677,791,000 911,270,538 34 34 0 0 0 0 16,868,347,000 4,318,993,536 12,549,353,464 20 20 2020-02-04 18:17:44
10 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 7,661,317,000 2,174,037,660 28 28 10,354,506,000 3,054,956,765 30 30 3,417,120,000 1,027,037,991 30 30 0 0 0 0 21,432,943,000 6,256,032,416 15,176,910,584 22 22 2020-02-19 10:04:34
11 LAPAS KELAS II A CIKARANG KANWIL JAWA BARAT 5,269,056,000 2,025,899,498 38 38 11,877,432,000 3,614,017,523 30 30 2,608,758,000 837,428,358 32 32 0 0 0 0 19,755,246,000 6,477,345,379 13,277,900,621 25 25 2020-02-04 09:56:49
12 LAPAS KELAS II A KARAWANG KANWIL JAWA BARAT 8,354,908,000 2,302,915,485 28 28 8,170,950,000 2,709,247,032 33 33 3,505,485,000 1,414,515,017 40 40 0 0 0 0 20,031,343,000 6,426,677,534 13,604,665,466 25 25 2020-02-03 12:51:21
13 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 5,498,524,000 1,507,027,822 27 27 2,079,246,000 580,557,032 28 28 1,126,034,000 415,333,711 37 37 0 0 0 0 8,703,804,000 2,502,918,565 6,200,885,435 23 23 2020-02-11 08:42:06
14 LAPAS KELAS II A SUBANG KANWIL JAWA BARAT 6,766,958,000 2,055,615,207 30 30 5,472,798,000 1,595,643,542 29 29 2,235,509,000 930,423,683 42 42 0 0 0 0 14,475,265,000 4,581,682,432 9,893,582,568 25 25 2020-03-13 15:06:29
15 LAPAS KELAS II B BANJAR KANWIL JAWA BARAT 3,209,777,000 1,171,781,321 37 37 1,515,972,000 511,848,947 34 34 1,211,800,000 514,478,872 42 42 0 0 0 0 5,937,549,000 2,198,109,140 3,739,439,860 28 28 2020-02-18 10:41:21
16 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 5,670,230,000 645,596,098 11 11 2,190,510,000 125,092,000 6 6 1,052,798,000 24,340,902 2 2 0 0 0 0 8,913,538,000 795,029,000 8,118,509,000 5 5 2020-02-10 10:21:17
17 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 5,962,661,000 1,651,499,601 28 28 5,632,740,000 1,772,727,931 31 31 1,657,082,000 619,029,261 37 37 0 0 0 0 13,252,483,000 4,043,256,793 9,209,226,207 24 24 2020-02-05 18:02:56
18 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 6,362,730,000 1,804,362,420 28 28 5,674,464,000 2,439,727,121 43 43 1,297,280,000 560,425,576 43 43 0 0 0 0 13,334,474,000 4,804,515,117 8,529,958,883 29 29 2020-02-01 09:26:17
19 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 1,774,925,807 28 28 5,090,328,000 1,226,614,000 24 24 1,723,439,000 810,455,168 47 47 0 0 0 0 13,169,102,000 3,811,994,975 9,357,107,025 25 25 2020-02-02 23:35:03
20 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 4,027,006,000 279,091,871 7 7 202,364,100 126,622,537 63 63 875,050,000 0 0 0 0 0 0 0 5,104,420,100 405,714,408 4,698,705,692 17 17 2020-02-07 10:49:46
21 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,784,474,000 1,340,423,111 28 28 3,623,034,000 937,831,760 26 26 1,342,729,000 151,257,493 11 11 0 0 0 0 9,750,237,000 2,429,512,364 7,320,724,636 16 16 2020-02-05 08:35:59
22 LAPAS KELAS II B SUKABUMI KANWIL JAWA BARAT 4,406,128,000 1,958,611,808 44 44 2,663,382,000 1,695,025,090 64 64 1,697,379,000 845,779,731 50 50 170,000,000 160,949,000 95 95 8,936,889,000 4,660,365,629 4,276,523,371 63 63 2020-02-08 11:09:43
23 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,709,114,000 777,765,161 21 21 1,905,396,000 437,488,309 23 23 780,602,000 103,219,187 13 13 0 0 0 0 6,395,112,000 1,318,472,657 5,076,639,343 14 14 2020-02-03 11:53:16
24 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,651,672,000 859,343,564 13 13 2,524,302,000 352,541,200 14 14 1,199,736,000 232,546,620 19 19 0 0 0 0 10,375,710,000 1,444,431,384 8,931,278,616 12 12 2020-02-04 09:25:55
25 LAPAS KHUSUS KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 4,720,847,000 1,142,953,348 24 24 7,148,712,000 211,530,276 3 3 1,497,581,000 0 0 0 0 0 0 0 13,367,140,000 1,354,483,624 12,012,656,376 7 7 2020-02-04 12:42:48
26 LAPAS KHUSUS KELAS II B SENTUL KANWIL JAWA BARAT 3,604,870,000 467,821,487 13 13 139,080,000 0 0 0 492,753,000 134,543,000 27 27 0 0 0 0 4,236,703,000 602,364,487 3,634,338,513 10 10 2020-03-04 12:04:08
27 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 6,796,290,000 4,801,760,892 71 71 9,693,876,000 5,983,566,191 62 62 5,398,468,000 3,297,833,638 61 61 0 0 0 0 21,888,634,000 14,083,160,721 7,805,473,279 48 48 2020-02-03 12:03:40
28 LAPAS NARKOTIKA KELAS II A CIREBON KANWIL JAWA BARAT 7,261,842,000 438,984,649 6 6 6,481,128,000 308,914,200 5 5 6,291,650,000 347,842,032 6 6 0 0 0 0 20,034,620,000 1,095,740,881 18,938,879,119 4 4 2020-02-20 08:48:10
29 LAPAS NARKOTIKA KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 3,847,161,000 1,789,727,474 47 47 1,335,168,000 323,222,818 24 24 1,760,651,000 581,482,934 33 33 0 0 0 0 6,942,980,000 2,694,433,226 4,248,546,774 26 26 2020-05-21 03:11:22
30 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,925,794,000 1,886,708,210 32 32 3,205,794,000 836,475,400 26 26 2,236,523,000 315,685,500 14 14 0 0 0 0 11,368,111,000 3,038,869,110 8,329,241,890 18 18 2020-02-04 14:05:50
31 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 3,992,052,000 1,909,277,595 48 48 897,066,000 231,573,395 26 26 1,617,854,000 847,394,279 52 52 0 0 0 0 6,506,972,000 2,988,245,269 3,518,726,731 32 32 2020-02-04 14:31:09
32 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,009,417,000 0 0 0 0 0 0 0 510,882,000 0 0 0 0 0 0 0 1,520,299,000 0 1,520,299,000 0 0 Belum Lapor
33 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 11,391,756,000 3,985,400,507 35 35 10,361,460,000 3,155,690,873 30 30 2,791,462,000 1,101,067,916 39 39 0 0 0 0 24,544,678,000 8,242,159,296 16,302,518,704 26 26 2020-02-08 11:45:55
34 RUTAN KELAS I CIREBON KANWIL JAWA BARAT 5,328,322,000 1,622,987,281 30 30 3,581,310,000 1,079,726,625 30 30 1,191,649,000 359,458,405 30 30 0 0 0 0 10,101,281,000 3,062,172,311 7,039,108,689 23 23 2020-02-06 16:53:33
35 RUTAN KELAS I DEPOK KANWIL JAWA BARAT 4,168,576,000 1,612,578,964 39 39 10,549,218,000 4,306,784,735 41 41 2,205,790,000 664,219,518 30 30 0 0 0 0 16,923,584,000 6,583,583,217 10,340,000,783 27 27 2020-03-19 16:00:14
36 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,878,564,000 648,218,648 35 35 1,453,386,000 404,057,692 28 28 729,477,000 257,555,228 35 35 0 0 0 0 4,061,427,000 1,309,831,568 2,751,595,432 24 24 2020-02-08 09:45:46
37 RUTAN PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 2,399,090,000 806,574,959 34 34 403,332,000 251,917,800 62 62 403,828,000 175,104,124 43 43 0 0 0 0 3,206,250,000 1,233,596,883 1,972,653,117 35 35 2020-02-19 10:27:33
Total 200,424,846,000 55,112,719,438 27 27 154,261,280,100 43,697,008,316 36 24 69,134,219,000 20,496,914,081 80 28 170,000,000 160,949,000 32,419 3 423,990,345,100 119,467,590,835 304,522,754,265 27 20

Chart.
Chart.
Chart.
Chart.
Chart.