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 1,452,634,980 85 85 0 0 0 0 743,474,000 482,961,043 65 65 0 0 0 0 2,443,584,000 1,935,596,023 507,987,977 38 38 2018-02-05 11:15:39
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 2,995,440,000 1,736,456,100 58 58 0 0 0 0 1,403,543,000 771,858,558 55 55 0 0 0 0 4,398,983,000 2,508,314,658 1,890,668,342 28 28 2018-02-14 09:55:48
3 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 2,354,857,000 1,479,923,569 63 63 0 0 0 0 896,428,000 338,339,613 38 38 0 59,558,906 0 0 3,251,285,000 1,877,822,088 1,373,462,912 25 25 2018-02-27 12:11:46
4 BAPAS KLAS II GARUT KANWIL JAWA BARAT 1,337,558,000 770,612,824 58 58 0 0 0 0 899,927,000 503,470,992 56 56 0 0 0 0 2,237,485,000 1,274,083,816 963,401,184 28 28 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 4,457,737,140 54 54 2,503,900,000 974,089,151 39 39 1,995,074,000 1,176,871,697 59 59 0 0 0 0 12,716,570,000 6,608,697,988 6,107,872,012 38 38 2018-02-07 11:10:11
7 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 6,355,722,000 3,494,453,361 55 55 2,478,350,000 1,567,550,850 63 63 2,715,800,000 1,161,156,776 43 43 0 0 0 0 11,549,872,000 6,223,160,987 5,326,711,013 40 40 2018-02-05 13:58:31
8 LAPAS KELAS II A BEKASI KANWIL JAWA BARAT 6,770,949,000 5,607,479,042 83 83 7,818,300,000 4,053,273,440 52 52 2,642,633,000 2,354,483,216 89 89 0 0 0 0 17,231,882,000 12,015,235,698 5,216,646,302 56 56 2018-02-03 13:20:35
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 6,197,705,000 4,830,948,902 78 78 4,292,400,000 2,883,966,473 67 67 2,027,351,000 1,225,735,939 60 60 0 0 0 0 12,517,456,000 8,940,651,314 3,576,804,686 51 51 2018-07-16 11:05:26
10 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 4,700,163,000 4,361,540,340 93 93 7,164,220,000 4,273,363,369 60 60 2,309,486,000 1,302,978,718 56 56 0 0 0 0 14,173,869,000 9,937,882,427 4,235,986,573 52 52 2018-02-14 11:13:01
11 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 4,528,351,000 3,142,982,174 69 69 2,074,660,000 1,162,021,614 56 56 1,014,777,000 522,704,934 52 52 0 0 0 0 7,617,788,000 4,827,708,722 2,790,079,278 44 44 2018-03-07 13:51:52
12 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
13 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 4,453,435,000 3,464,197,364 78 78 1,640,310,000 737,794,900 45 45 967,315,000 673,836,039 70 70 0 0 0 0 7,061,060,000 4,875,828,303 2,185,231,697 48 48 2018-02-06 11:26:42
14 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 4,142,035,000 3,480,428,172 84 84 3,837,610,000 2,421,523,111 63 63 1,078,193,000 667,963,304 62 62 0 0 0 0 9,057,838,000 6,569,914,587 2,487,923,413 52 52 2018-02-01 09:43:06
15 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
16 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 5,685,065,000 4,129,246,861 73 73 2,652,090,000 1,697,690,000 64 64 1,492,999,000 924,561,366 62 62 0 0 0 0 9,830,154,000 6,751,498,227 3,078,655,773 50 50 2018-02-04 22:54:19
17 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 2,054,889,076 60 60 1,231,510,000 538,699,708 44 44 816,025,000 311,147,400 38 38 0 0 0 0 5,493,697,000 2,904,736,184 2,588,960,816 35 35 2018-02-05 12:28:24
18 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 3,558,665,000 2,993,524,141 84 84 2,600,990,000 1,469,668,064 57 57 1,246,556,000 800,562,101 64 64 0 0 0 0 7,406,211,000 5,263,754,306 2,142,456,694 51 51 2018-02-03 09:01:11
19 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,220,334,000 2,417,994,073 75 75 1,180,410,000 798,457,542 68 68 674,571,000 390,422,140 58 58 0 0 0 0 5,075,315,000 3,606,873,755 1,468,441,245 50 50 2018-05-03 09:17:47
20 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 5,743,106,000 4,243,078,465 74 74 1,640,310,000 971,334,978 59 59 1,082,131,000 788,931,356 73 73 0 0 0 0 8,465,547,000 6,003,344,799 2,462,202,201 52 52 2018-02-01 09:33:37
21 LAPAS KELAS III BANJAR KANWIL JAWA BARAT 2,107,978,000 1,714,282,145 81 81 1,686,300,000 668,667,213 40 40 1,119,997,000 661,788,363 59 59 0 0 0 0 4,914,275,000 3,044,737,721 1,869,537,279 45 45 2018-02-27 08:54:19
22 LAPAS KELAS III BEKASI KANWIL JAWA BARAT 1,975,059,000 1,491,353,625 76 76 6,065,570,000 6,063,928,414 100 100 2,599,674,000 1,329,050,180 51 51 2,479,718,000 2,466,274,762 99 99 13,120,021,000 11,350,606,981 1,769,414,019 82 82 2018-07-12 01:11:07
23 LAPAS KELAS III GUNUNG SINDUR KANWIL JAWA BARAT 2,350,469,000 2,350,469,000 100 100 4,626,500,000 4,328,604,671 94 94 999,810,000 686,677,167 69 69 0 0 0 0 7,976,779,000 7,365,750,838 611,028,162 66 66 2018-02-01 14:46:25
24 LAPAS KELAS III WARUNGKIARA KANWIL JAWA BARAT 2,075,039,000 1,479,356,153 71 71 4,808,510,000 3,052,380,901 63 63 1,225,546,000 609,939,596 50 50 0 0 0 0 8,109,095,000 5,141,676,650 2,967,418,350 46 46 2018-02-07 11:49:54
25 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
26 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
27 LAPAS NARKOTIKA KELAS II A CIREBON KANWIL JAWA BARAT 5,060,925,000 3,841,190,628 76 76 4,333,280,000 2,551,069,136 59 59 2,095,167,000 1,271,576,341 61 61 0 0 0 0 11,489,372,000 7,663,836,105 3,825,535,895 49 49 2018-04-16 09:17:42
28 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 4,011,552,000 2,972,289,438 74 74 2,687,860,000 1,653,535,100 62 62 1,214,884,000 654,165,500 54 54 0 0 0 0 7,914,296,000 5,279,990,038 2,634,305,962 47 47 2018-02-01 11:24:39
29 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 2,447,423,000 1,827,367,558 75 75 904,470,000 422,042,660 47 47 1,542,953,000 832,569,789 54 54 0 0 0 0 4,894,846,000 3,081,980,007 1,812,865,993 44 44 2018-02-05 07:40:13
30 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 2,558,230,000 1,356,936,190 53 53 0 0 0 0 707,078,000 426,655,539 60 60 0 0 0 0 3,265,308,000 1,783,591,729 1,481,716,271 28 28 2018-03-13 08:41:46
31 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 528,782,500 49 49 0 0 0 0 424,111,000 232,170,218 55 55 0 0 0 0 1,512,455,000 760,952,718 751,502,282 26 26 2018-02-06 09:07:18
32 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,065,285,000 750,156,725 70 70 0 0 0 0 423,814,000 267,874,263 63 63 0 0 0 0 1,489,099,000 1,018,030,988 471,068,012 33 33 2018-02-05 12:03:43
33 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 8,156,778,000 6,569,178,406 81 81 7,409,500,000 5,483,774,085 74 74 2,504,995,000 1,436,174,625 57 57 0 0 0 0 18,071,273,000 13,489,127,116 4,582,145,884 53 53 2018-03-27 09:58:41
34 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
35 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
36 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,478,126,000 1,293,908,387 88 88 1,170,190,000 698,401,644 60 60 684,280,000 512,961,390 75 75 0 0 0 0 3,332,596,000 2,505,271,421 827,324,579 56 56 2018-02-07 13:43:33
37 RUTAN KELAS II B GUNUNG SINDUR KANWIL JAWA BARAT 2,368,717,000 1,893,171,382 80 80 4,599,000,000 1,128,220,487 25 25 1,497,130,000 849,607,385 57 57 0 0 0 0 8,464,847,000 3,870,999,254 4,593,847,746 40 40 2018-07-13 11:49:15
38 RUTAN PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 378,375,000 560,590,156 148 148 0 0 0 0 316,436,000 104,983,600 33 33 0 0 0 0 694,811,000 665,573,756 29,237,244 45 45 2018-04-07 06:51:06
Total 140,444,269,000 90,748,828,201 65 67 104,518,233,000 55,668,724,844 87 40 51,854,974,000 27,035,993,712 175 51 5,007,280,000 3,182,785,168 1,812 3 301,824,756,000 176,636,331,925 125,188,424,075 65 40

Chart.
Chart.
Chart.
Chart.
Chart.