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 3,161,148,267 98 98 0 0 0 0 589,643,000 421,678,031 72 72 0 0 0 0 3,821,092,000 3,582,826,298 238,265,702 42 42 2020-02-06 15:09:10
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 5,819,730,000 5,020,436,146 86 86 0 0 0 0 971,890,000 716,509,198 74 74 0 0 0 0 6,791,620,000 5,736,945,344 1,054,674,656 40 40 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 1,574,745,149 80 80 0 0 0 0 550,427,000 393,545,037 71 71 0 0 0 0 2,508,711,000 1,968,290,186 540,420,814 38 38 2020-02-28 14:30:08
5 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 5,279,957,316 83 83 5,278,086,000 3,221,895,369 61 61 3,596,775,000 2,685,382,357 75 75 0 0 0 0 15,274,652,000 11,187,235,042 4,087,416,958 55 55 2020-02-03 14:40:50
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 7,699,376,000 4,996,145,699 65 65 3,254,472,000 1,999,598,321 61 61 2,119,166,000 1,687,828,191 80 80 0 0 0 0 13,073,014,000 8,683,572,211 4,389,441,789 51 51 2020-02-05 08:16:25
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 7,521,077,000 3,728,485,362 50 50 7,009,632,000 3,874,134,990 55 55 2,333,258,000 1,492,848,065 64 64 0 0 0 0 16,863,967,000 9,095,468,417 7,768,498,583 42 42 2020-02-20 11:40:57
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 9,809,840,000 8,439,495,634 86 86 7,962,330,000 7,357,416,834 92 92 2,646,171,000 2,006,662,956 76 76 0 0 0 0 20,418,341,000 17,803,575,424 2,614,765,576 64 64 2020-04-13 09:40:15
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 7,660,750,000 5,495,040,717 72 72 6,529,806,000 3,065,160,738 47 47 2,677,791,000 2,319,564,105 87 87 0 0 0 0 16,868,347,000 10,879,765,560 5,988,581,440 51 51 2020-02-04 18:17:44
10 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 7,661,317,000 5,877,822,862 77 77 10,354,506,000 6,702,866,318 65 65 3,417,120,000 2,277,925,049 67 67 0 0 0 0 21,432,943,000 14,858,614,229 6,574,328,771 52 52 2020-02-19 10:04:34
11 LAPAS KELAS II A CIKARANG KANWIL JAWA BARAT 5,269,056,000 3,167,750,927 60 60 11,877,432,000 8,157,431,286 69 69 2,608,758,000 1,384,970,331 53 53 0 0 0 0 19,755,246,000 12,710,152,544 7,045,093,456 45 45 2020-02-04 09:56:49
12 LAPAS KELAS II A KARAWANG KANWIL JAWA BARAT 8,354,908,000 6,028,741,892 72 72 8,170,950,000 5,558,490,329 68 68 3,505,485,000 2,683,945,944 77 77 0 0 0 0 20,031,343,000 14,271,178,165 5,760,164,835 54 54 2020-02-03 12:51:21
13 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 5,498,524,000 4,119,480,763 75 75 2,079,246,000 1,101,040,419 53 53 1,126,034,000 915,921,829 81 81 0 0 0 0 8,703,804,000 6,136,443,011 2,567,360,989 52 52 2020-02-11 08:42:06
14 LAPAS KELAS II A SUBANG KANWIL JAWA BARAT 6,766,958,000 5,055,231,075 75 75 5,472,798,000 2,975,269,081 54 54 2,235,509,000 1,581,918,133 71 71 0 3,220,000 0 0 14,475,265,000 9,615,638,289 4,859,626,711 50 50 2020-03-13 15:06:29
15 LAPAS KELAS II B BANJAR KANWIL JAWA BARAT 3,209,777,000 2,801,111,938 87 87 1,515,972,000 1,133,004,107 75 75 1,211,800,000 1,002,048,194 83 83 0 0 0 0 5,937,549,000 4,936,164,239 1,001,384,761 61 61 2020-02-18 10:41:21
16 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 5,670,230,000 4,184,309,464 74 74 2,190,510,000 1,099,272,100 50 50 1,052,798,000 810,013,918 77 77 0 0 0 0 8,913,538,000 6,093,595,482 2,819,942,518 50 50 2020-02-10 10:21:17
17 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 5,962,661,000 4,517,340,363 76 76 5,632,740,000 3,462,521,688 61 61 1,657,082,000 1,348,080,814 81 81 0 0 0 0 13,252,483,000 9,327,942,865 3,924,540,135 55 55 2020-02-05 18:02:56
18 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 6,362,730,000 4,820,881,868 76 76 5,674,464,000 4,278,411,497 75 75 1,297,280,000 1,151,370,128 89 89 0 0 0 0 13,334,474,000 10,250,663,493 3,083,810,507 60 60 2020-02-01 09:26:17
19 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 4,902,394,613 77 77 5,090,328,000 2,569,086,000 50 50 1,723,439,000 1,337,456,978 78 78 0 0 0 0 13,169,102,000 8,808,937,591 4,360,164,409 51 51 2020-02-02 23:35:03
20 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 4,027,006,000 2,977,619,197 74 74 2,023,614,000 1,260,378,079 62 62 875,050,000 540,372,571 62 62 0 0 0 0 6,925,670,000 4,778,369,847 2,147,300,153 49 49 2020-02-07 10:49:46
21 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,784,474,000 3,593,780,141 75 75 3,623,034,000 2,119,566,617 59 59 1,342,729,000 722,616,004 54 54 0 0 0 0 9,750,237,000 6,435,962,762 3,314,274,238 47 47 2020-02-05 08:35:59
22 LAPAS KELAS II B SUKABUMI KANWIL JAWA BARAT 4,406,128,000 2,790,787,823 63 63 2,663,382,000 1,957,717,623 74 74 1,697,379,000 1,120,455,875 66 66 170,000,000 169,420,000 100 100 8,936,889,000 6,038,381,321 2,898,507,679 76 76 2020-02-08 11:09:43
23 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,709,114,000 2,755,297,612 74 74 1,905,396,000 1,063,716,720 56 56 780,602,000 526,992,836 68 68 0 0 0 0 6,395,112,000 4,346,007,168 2,049,104,832 49 49 2020-02-03 11:53:16
24 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,651,672,000 4,876,470,502 73 73 2,524,302,000 1,626,115,928 64 64 1,199,736,000 988,940,574 82 82 0 0 0 0 10,375,710,000 7,491,527,004 2,884,182,996 55 55 2020-02-04 09:25:55
25 LAPAS KELAS II B WARUNG KIARA KANWIL JAWA BARAT 4,455,628,000 2,879,053,137 65 65 6,724,518,000 3,057,873,702 45 45 1,773,192,000 1,564,154,746 88 88 0 0 0 0 12,953,338,000 7,501,081,585 5,452,256,415 50 50 2020-06-12 09:25:38
26 LAPAS KHUSUS KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 4,720,847,000 4,720,847,000 100 100 7,148,712,000 4,330,199,806 61 61 1,497,581,000 1,497,581,000 100 100 0 0 0 0 13,367,140,000 10,548,627,806 2,818,512,194 65 65 2020-02-04 12:42:48
27 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
28 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 6,796,290,000 5,570,134,619 82 82 9,693,876,000 5,511,866,204 57 57 3,977,868,000 3,105,064,898 78 78 0 0 0 0 20,468,034,000 14,187,065,721 6,280,968,279 54 54 2020-02-03 12:03:40
29 LAPAS NARKOTIKA KELAS II A CIREBON KANWIL JAWA BARAT 7,261,842,000 5,070,477,623 70 70 6,481,128,000 3,438,299,209 53 53 6,291,650,000 3,382,931,432 54 54 0 0 0 0 20,034,620,000 11,891,708,264 8,142,911,736 44 44 2020-02-20 08:48:10
30 LAPAS NARKOTIKA KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 3,847,161,000 3,847,161,000 100 100 1,335,168,000 1,144,352,710 86 86 1,760,651,000 1,454,133,897 83 83 0 0 0 0 6,942,980,000 6,445,647,607 497,332,393 67 67 2020-05-21 03:11:22
31 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,925,794,000 4,720,445,526 80 80 3,205,794,000 1,826,714,400 57 57 2,236,523,000 1,617,226,300 72 72 0 0 0 0 11,368,111,000 8,164,386,226 3,203,724,774 52 52 2020-02-04 14:05:50
32 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 3,992,052,000 3,921,037,354 98 98 897,066,000 371,087,676 41 41 1,617,854,000 1,563,866,478 97 97 0 0 0 0 6,506,972,000 5,855,991,508 650,980,492 59 59 2020-02-04 14:31:09
33 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 3,179,396,000 2,119,852,920 67 67 0 0 0 0 729,075,000 417,376,981 57 57 0 0 0 0 3,908,471,000 2,537,229,901 1,371,241,099 31 31 2020-06-12 14:51:45
34 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,009,417,000 774,690,101 77 77 0 0 0 0 510,882,000 394,525,341 77 77 0 0 0 0 1,520,299,000 1,169,215,442 351,083,558 38 38 2020-10-02 10:45:38
35 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,264,075,000 940,032,754 74 74 0 0 0 0 518,486,000 265,434,595 51 51 0 0 0 0 1,782,561,000 1,205,467,349 577,093,651 31 31 2020-06-08 11:13:16
36 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 11,391,756,000 9,546,786,729 84 84 10,361,460,000 5,537,618,073 53 53 2,791,462,000 2,185,741,116 78 78 0 0 0 0 24,544,678,000 17,270,145,918 7,274,532,082 54 54 2020-02-08 11:45:55
37 RUTAN KELAS I CIREBON KANWIL JAWA BARAT 5,328,322,000 4,333,514,262 81 81 3,581,310,000 2,337,623,624 65 65 1,191,649,000 970,163,873 81 81 0 0 0 0 10,101,281,000 7,641,301,759 2,459,979,241 57 57 2020-02-06 16:53:33
38 RUTAN KELAS I DEPOK KANWIL JAWA BARAT 4,168,576,000 3,963,029,362 95 95 10,549,218,000 8,679,724,467 82 82 2,205,790,000 1,463,296,069 66 66 0 0 0 0 16,923,584,000 14,106,049,898 2,817,534,102 61 61 2020-03-19 16:00:14
39 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,878,564,000 1,774,382,552 94 94 1,453,386,000 831,576,358 57 57 729,477,000 608,608,872 83 83 0 0 0 0 4,061,427,000 3,214,567,782 846,859,218 59 59 2020-02-08 09:45:46
40 RUTAN PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 2,399,090,000 1,950,701,837 81 81 542,412,000 459,052,400 85 85 403,828,000 340,557,005 84 84 0 0 0 0 3,345,330,000 2,750,311,242 595,018,758 63 63 2020-02-19 10:27:33
Total 209,323,945,000 157,514,646,645 75 75 162,946,128,000 102,109,082,673 97 50 70,734,372,000 51,170,585,471 223 72 170,000,000 172,640,000 92,656 3 443,174,445,000 310,966,954,789 132,207,490,211 75 50

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