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 1,700,110,000 816,436,366 48 48 0 0 0 0 743,474,000 382,216,125 51 51 0 0 0 0 2,443,584,000 1,198,652,491 1,244,931,509 25 25 2018-02-05 11:15:39
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 2,995,440,000 1,257,009,250 42 42 0 0 0 0 1,403,543,000 659,712,705 47 47 0 0 0 0 4,398,983,000 1,916,721,955 2,482,261,045 22 22 2018-02-14 09:55:48
3 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 2,354,857,000 916,982,779 39 39 0 0 0 0 896,428,000 181,556,408 20 20 0 0 0 0 3,251,285,000 1,098,539,187 2,152,745,813 15 15 2018-02-27 12:11:46
4 BAPAS KLAS II GARUT KANWIL JAWA BARAT 1,337,558,000 561,554,048 42 42 0 0 0 0 899,927,000 445,935,081 50 50 0 0 0 0 2,237,485,000 1,007,489,129 1,229,995,871 23 23 2018-02-06 14:42:04
5 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 1,941,319,166 30 30 3,996,020,000 1,149,818,005 29 29 3,955,958,000 1,425,588,592 36 36 0 0 0 0 14,351,769,000 4,516,725,763 9,835,043,237 24 24 2018-03-14 12:02:23
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 8,217,596,000 3,261,048,877 40 40 2,503,900,000 802,068,563 32 32 1,995,074,000 856,398,888 43 43 0 0 0 0 12,716,570,000 4,919,516,328 7,797,053,672 29 29 2018-02-07 11:10:11
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 6,355,722,000 2,471,197,928 39 39 2,478,350,000 1,013,567,850 41 41 2,715,800,000 902,853,526 33 33 0 0 0 0 11,549,872,000 4,387,619,304 7,162,252,696 28 28 2018-02-05 13:58:31
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 6,770,949,000 3,210,163,760 47 47 7,818,300,000 3,006,200,768 38 38 2,642,633,000 1,404,507,671 53 53 0 0 0 0 17,231,882,000 7,620,872,199 9,611,009,801 35 35 2018-02-03 13:20:35
9 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 4,700,163,000 2,658,520,204 57 57 7,164,220,000 2,979,549,693 42 42 2,309,486,000 807,676,528 35 35 0 0 0 0 14,173,869,000 6,445,746,425 7,728,122,575 33 33 2018-02-14 11:13:01
10 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 4,528,351,000 1,792,494,512 40 40 2,074,660,000 719,626,308 35 35 1,014,777,000 313,583,710 31 31 0 0 0 0 7,617,788,000 2,825,704,530 4,792,083,470 26 26 2018-03-07 13:51:52
11 LAPAS KELAS II A SUBANG KANWIL JAWA BARAT 4,583,670,000 1,582,614,441 35 35 5,004,143,000 1,043,537,769 21 21 1,723,146,000 525,108,649 30 30 2,527,562,000 656,951,500 26 26 13,838,521,000 3,808,212,359 10,030,308,641 28 28 2018-03-19 15:14:35
12 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 4,453,435,000 2,097,623,723 47 47 1,640,310,000 524,336,000 32 32 967,315,000 558,009,065 58 58 0 0 0 0 7,061,060,000 3,179,968,788 3,881,091,212 34 34 2018-02-06 11:26:42
13 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 4,142,035,000 1,976,758,862 48 48 3,837,610,000 1,820,814,273 47 47 1,078,193,000 486,163,430 45 45 0 0 0 0 9,057,838,000 4,283,736,565 4,774,101,435 35 35 2018-02-01 09:43:06
14 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 4,635,212,000 1,175,205,813 25 25 2,708,300,000 1,030,530,998 38 38 1,047,203,000 200,176,732 19 19 0 0 0 0 8,390,715,000 2,405,913,543 5,984,801,457 21 21 2018-04-20 14:08:33
15 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 5,685,065,000 2,428,485,162 43 43 2,652,090,000 1,155,005,000 44 44 1,492,999,000 737,720,354 49 49 0 0 0 0 9,830,154,000 4,321,210,516 5,508,943,484 34 34 2018-02-04 22:54:19
16 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 1,048,031,146 30 30 1,231,510,000 312,283,135 25 25 816,025,000 241,838,500 30 30 0 0 0 0 5,493,697,000 1,602,152,781 3,891,544,219 21 21 2018-02-05 12:28:24
17 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 3,558,665,000 1,742,090,888 49 49 2,600,990,000 1,039,002,001 40 40 1,246,556,000 511,961,945 41 41 0 0 0 0 7,406,211,000 3,293,054,834 4,113,156,166 32 32 2018-02-03 09:01:11
18 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,220,334,000 1,169,935,366 36 36 1,180,410,000 465,397,725 39 39 674,571,000 177,437,338 26 26 0 0 0 0 5,075,315,000 1,812,770,429 3,262,544,571 26 26 2018-05-03 09:17:47
19 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 5,743,106,000 2,513,107,720 44 44 1,640,310,000 637,235,874 39 39 1,082,131,000 533,545,500 49 49 0 0 0 0 8,465,547,000 3,683,889,094 4,781,657,906 33 33 2018-02-01 09:33:37
20 LAPAS KELAS III BANJAR KANWIL JAWA BARAT 2,107,978,000 501,842,450 24 24 1,686,300,000 242,852,884 14 14 1,119,997,000 159,237,945 14 14 0 0 0 0 4,914,275,000 903,933,279 4,010,341,721 13 13 2018-02-27 08:54:19
21 LAPAS KELAS III GUNUNG SINDUR KANWIL JAWA BARAT 2,350,469,000 1,289,691,962 55 55 4,626,500,000 2,877,902,548 62 62 999,810,000 306,666,594 31 31 0 0 0 0 7,976,779,000 4,474,261,104 3,502,517,896 37 37 2018-02-01 14:46:25
22 LAPAS KELAS III WARUNGKIARA KANWIL JAWA BARAT 2,075,039,000 701,671,103 34 34 4,808,510,000 2,266,849,201 47 47 1,225,546,000 205,776,686 17 17 0 0 0 0 8,109,095,000 3,174,296,990 4,934,798,010 24 24 2018-02-07 11:49:54
23 LAPAS KHUSUS KELAS II B SENTUL KANWIL JAWA BARAT 1,604,518,000 810,147,629 50 50 66,430,000 0 0 0 296,614,000 31,661,000 11 11 0 0 0 0 1,967,562,000 841,808,629 1,125,753,371 15 15 2018-05-03 15:32:23
24 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 3,434,543,000 1,350,436,701 39 39 6,060,460,000 2,254,740,045 37 37 1,456,916,000 393,563,772 27 27 0 0 0 0 10,951,919,000 3,998,740,518 6,953,178,482 26 26 2018-04-09 11:01:29
25 LAPAS NARKOTIKA KELAS II A CIREBON KANWIL JAWA BARAT 5,060,925,000 1,633,838,637 32 32 4,333,280,000 1,377,409,336 32 32 2,095,167,000 541,550,718 26 26 0 0 0 0 11,489,372,000 3,552,798,691 7,936,573,309 22 22 2018-04-16 09:17:42
26 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 4,011,552,000 1,723,983,603 43 43 2,687,860,000 1,236,672,100 46 46 1,214,884,000 473,552,600 39 39 0 0 0 0 7,914,296,000 3,434,208,303 4,480,087,697 32 32 2018-02-01 11:24:39
27 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 2,447,423,000 1,100,151,533 45 45 904,470,000 354,505,824 39 39 1,469,885,000 552,346,976 38 38 0 0 0 0 4,821,778,000 2,007,004,333 2,814,773,667 30 30 2018-02-05 07:40:13
28 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 2,558,230,000 825,492,130 32 32 0 0 0 0 707,078,000 329,599,755 47 47 0 0 0 0 3,265,308,000 1,155,091,885 2,110,216,115 20 20 2018-03-13 08:41:46
29 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 320,764,739 29 29 0 0 0 0 424,111,000 177,110,356 42 42 0 0 0 0 1,512,455,000 497,875,095 1,014,579,905 18 18 2018-02-06 09:07:18
30 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,065,285,000 448,538,975 42 42 0 0 0 0 423,814,000 192,959,263 46 46 0 0 0 0 1,489,099,000 641,498,238 847,600,762 22 22 2018-02-05 12:03:43
31 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 8,156,778,000 1,232,590,569 15 15 7,409,500,000 2,804,215,570 38 38 2,504,995,000 369,380,772 15 15 0 0 0 0 18,071,273,000 4,406,186,911 13,665,086,089 17 17 2018-03-27 09:58:41
32 RUTAN KELAS I CIREBON KANWIL JAWA BARAT 5,254,469,000 1,141,945,574 22 22 2,304,610,000 590,040,516 26 26 888,897,000 185,715,819 21 21 0 0 0 0 8,447,976,000 1,917,701,909 6,530,274,091 17 17 2018-02-03 16:40:08
33 RUTAN KELAS II B DEPOK KANWIL JAWA BARAT 2,002,513,000 0 0 0 4,972,030,000 0 0 0 1,124,082,000 0 0 0 0 0 0 0 8,098,625,000 0 8,098,625,000 0 0 Belum Lapor
34 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,478,126,000 767,288,043 52 52 1,170,190,000 533,243,302 46 46 684,280,000 459,772,668 67 67 0 0 0 0 3,332,596,000 1,760,304,013 1,572,291,987 41 41 2018-02-07 13:43:33
35 RUTAN PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 378,375,000 338,172,784 89 89 0 0 0 0 316,436,000 70,218,100 22 22 0 0 0 0 694,811,000 408,390,884 286,420,116 28 28 2018-04-07 06:51:06
Total 129,902,788,000 48,807,136,443 38 40 89,561,263,000 32,237,405,288 54 27 45,657,751,000 15,801,103,771 107 35 2,527,562,000 656,951,500 1,931 1 267,649,364,000 97,502,597,002 170,146,766,998 38 25

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