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 3,272,899,848 94 94 0 0 0 0 971,890,000 594,414,425 61 61 1,320,000,000 1,101,000,000 83 83 5,787,970,000 4,968,314,273 819,655,727 60 60 2019-05-09 12:53:14
3 BAPAS KLAS II BOGOR KANWIL JAWA BARAT 2,456,295,000 2,259,734,802 92 92 0 0 0 0 789,729,000 522,974,978 66 66 858,000,000 852,095,000 99 99 4,104,024,000 3,634,804,780 469,219,220 64 64 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 0 550,427,000 403,021,520 73 73 429,000,000 428,664,500 100 100 2,374,834,000 2,187,552,853 187,281,147 68 68 2019-07-02 16:02:56
5 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 4,378,110,407 68 68 5,776,855,000 2,678,111,703 46 46 2,752,131,000 2,170,619,873 79 79 0 0 0 0 14,928,777,000 9,226,841,983 5,701,935,017 48 48 2019-04-30 14:55:45
6 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 8,454,357,000 5,626,234,452 67 67 2,982,050,000 1,532,261,368 51 51 1,929,610,000 1,352,913,635 70 70 11,872,627,000 278,160,600 2 2 25,238,644,000 8,789,570,055 16,449,073,945 48 48 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 1,623,163,160 91 91 0 0 0 0 12,652,894,000 11,895,693,542 757,200,458 70 70 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 5,832,320,355 68 68 2,394,843,000 1,881,958,993 79 79 0 0 0 0 18,437,365,000 15,233,686,348 3,203,678,652 62 62 2019-05-05 15:33:18
9 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 6,197,705,000 5,423,956,753 88 88 6,574,380,000 5,489,659,169 84 84 1,813,123,000 1,555,728,149 86 86 0 0 0 0 14,585,208,000 12,469,344,071 2,115,863,929 64 64 2019-05-11 13:59:56
10 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 6,271,399,000 5,385,227,074 86 86 10,284,605,000 6,822,634,206 66 66 2,193,028,000 1,843,922,486 84 84 0 0 0 0 18,749,032,000 14,051,783,766 4,697,248,234 59 59 2019-02-06 10:08:07
11 LAPAS KELAS II A CIKARANG KANWIL JAWA BARAT 4,034,255,000 3,153,206,193 78 78 10,735,380,000 8,519,142,648 79 79 2,380,572,000 1,880,205,618 79 79 0 0 0 0 17,150,207,000 13,552,554,459 3,597,652,541 59 59 2019-02-08 11:05:12
12 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 4,528,351,000 3,649,857,873 81 81 2,614,495,000 1,301,249,913 50 50 1,064,630,000 892,491,542 84 84 0 0 0 0 8,207,476,000 5,843,599,328 2,363,876,672 54 54 2019-02-06 13:58:02
13 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 4,822,082,000 4,078,010,156 85 85 1,941,800,000 1,275,510,300 66 66 984,254,000 829,068,812 84 84 0 0 0 0 7,748,136,000 6,182,589,268 1,565,546,732 59 59 2019-03-05 14:02:47
14 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 6,642,438,000 4,977,840,528 75 75 5,215,120,000 3,993,877,493 77 77 1,150,986,000 1,100,232,308 96 96 0 0 0 0 13,008,544,000 10,071,950,329 2,936,593,671 62 62 2019-02-03 19:30:57
15 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 5,528,030,000 1,279,966,543 23 23 3,911,340,000 1,525,510,341 39 39 1,113,476,000 317,994,839 29 29 0 0 0 0 10,552,846,000 3,123,471,723 7,429,374,277 23 23 2019-04-06 12:42:36
16 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 4,625,905,923 73 73 4,896,110,000 2,957,723,000 60 60 1,592,675,000 1,367,782,041 86 86 0 0 0 0 12,844,120,000 8,951,410,964 3,892,709,036 55 55 2019-02-05 14:39:06
17 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 3,100,523,916 90 90 1,886,320,000 1,296,717,131 69 69 818,746,000 671,637,705 82 82 0 0 0 0 6,151,228,000 5,068,878,752 1,082,349,248 60 60 2019-04-05 11:49:54
18 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,416,688,000 3,404,806,454 77 77 3,814,250,000 2,233,717,493 59 59 1,241,749,000 951,880,213 77 77 0 0 0 0 9,472,687,000 6,590,404,160 2,882,282,840 53 53 2019-02-05 13:38:47
19 LAPAS KELAS II B SUKABUMI KANWIL JAWA BARAT 3,824,715,000 1,313,496,886 34 34 2,891,895,000 991,398,789 34 34 1,193,255,000 315,545,000 26 26 0 0 0 0 7,909,865,000 2,620,440,675 5,289,424,325 24 24 2019-05-08 13:46:56
20 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,533,081,000 2,586,758,547 73 73 1,865,515,000 1,165,796,580 62 62 727,970,000 507,470,792 70 70 0 0 0 0 6,126,566,000 4,260,025,919 1,866,540,081 51 51 2019-02-11 15:10:35
21 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,193,766,000 4,620,401,417 75 75 2,767,065,000 1,655,461,643 60 60 1,129,764,000 960,636,232 85 85 0 0 0 0 10,090,595,000 7,236,499,292 2,854,095,708 55 55 2019-02-06 09:25:47
22 LAPAS KELAS II B WARUNG KIARA KANWIL JAWA BARAT 3,033,349,000 2,972,329,998 98 98 6,283,110,000 4,310,559,600 69 69 1,285,028,000 1,061,050,024 83 83 0 0 0 0 10,601,487,000 8,343,939,622 2,257,547,378 62 62 2019-04-24 10:02:42
23 LAPAS KHUSUS KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 3,420,645,000 3,305,630,023 97 97 8,162,495,000 4,557,828,300 56 56 1,206,941,000 1,044,946,280 87 87 0 0 0 0 12,790,081,000 8,908,404,603 3,881,676,397 60 60 2019-02-09 09:32:54
24 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 5,420,898,000 5,037,231,180 93 93 8,453,765,000 6,644,549,873 79 79 1,575,288,000 1,265,498,535 80 80 0 0 0 0 15,449,951,000 12,947,279,588 2,502,671,412 63 63 2019-04-25 11:50:41
25 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,017,080,000 4,973,413,208 99 99 3,398,150,000 2,885,891,100 85 85 1,244,379,000 1,148,824,396 92 92 0 0 0 0 9,659,609,000 9,008,128,704 651,480,296 69 69 2019-02-04 13:51:39
26 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
27 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 1,941,332,000 2,036,081,273 105 105 0 0 0 0 729,075,000 578,935,000 79 79 0 0 0 0 2,670,407,000 2,615,016,273 55,390,727 46 46 2019-03-12 09:53:18
28 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 775,716,999 71 71 0 0 0 0 510,882,000 351,325,135 69 69 0 0 0 0 1,599,226,000 1,127,042,134 472,183,866 35 35 2019-02-07 09:38:36
29 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,116,839,000 882,622,263 79 79 0 0 0 0 518,486,000 355,883,662 69 69 0 0 0 0 1,635,325,000 1,238,505,925 396,819,075 37 37 2019-02-07 10:34:26
30 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,786,138,000 1,493,334,854 84 84 1,338,455,000 889,363,192 66 66 685,005,000 574,100,345 84 84 0 0 0 0 3,809,598,000 2,956,798,391 852,799,609 58 58 2019-02-20 14:34:52
Total 129,613,922,000 103,871,060,666 80 82 109,933,620,000 73,478,004,115 94 49 38,278,133,000 29,571,606,457 271 76 14,743,627,000 2,917,995,100 705 13 292,569,302,000 209,838,666,338 82,730,635,662 80 55

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