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 2,160,305,000 562,042,728 26 26 0 0 0 0 589,643,000 188,434,108 32 32 264,000,000 0 0 0 3,013,948,000 750,476,836 2,263,471,164 14 14 2019-02-11 13:45:29
2 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 8,454,357,000 1,821,427,711 22 22 2,982,050,000 381,927,299 13 13 1,929,610,000 275,016,626 14 14 11,872,627,000 0 0 0 25,238,644,000 2,478,371,636 22,760,272,364 12 12 2019-02-07 12:02:37
3 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 6,271,399,000 1,510,036,563 24 24 10,284,605,000 2,530,369,736 25 25 2,193,028,000 734,290,698 33 33 0 0 0 0 18,749,032,000 4,774,696,997 13,974,335,003 21 21 2019-02-06 10:08:07
4 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 4,528,351,000 1,057,025,206 23 23 2,614,495,000 480,269,243 18 18 1,064,630,000 404,439,976 38 38 0 0 0 0 8,207,476,000 1,941,734,425 6,265,741,575 20 20 2019-02-06 13:58:02
5 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 4,822,082,000 1,357,122,810 28 28 1,941,800,000 454,431,100 23 23 984,254,000 436,837,959 44 44 0 0 0 0 7,748,136,000 2,248,391,869 5,499,744,131 24 24 2019-03-05 14:02:47
6 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 6,642,438,000 1,234,086,508 19 19 5,215,120,000 1,279,353,751 25 25 1,150,986,000 438,503,189 38 38 0 0 0 0 13,008,544,000 2,951,943,448 10,056,600,552 20 20 2019-02-03 19:30:57
7 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
8 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 1,296,769,000 20 20 4,896,110,000 1,022,033,000 21 21 1,592,675,000 653,178,147 41 41 0 0 0 0 12,844,120,000 2,971,980,147 9,872,139,853 21 21 2019-02-05 14:39:06
9 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 3,446,162,000 851,409,135 25 25 1,886,320,000 370,757,885 20 20 818,746,000 101,477,600 12 12 0 0 0 0 6,151,228,000 1,323,644,620 4,827,583,380 14 14 2019-04-05 11:49:54
10 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,416,688,000 953,683,690 22 22 3,814,250,000 811,598,598 21 21 1,241,749,000 165,435,860 13 13 0 0 0 0 9,472,687,000 1,930,718,148 7,541,968,852 14 14 2019-02-05 13:38:47
11 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,533,081,000 746,827,353 21 21 1,865,515,000 422,915,184 23 23 727,970,000 150,545,302 21 21 0 0 0 0 6,126,566,000 1,320,287,839 4,806,278,161 16 16 2019-02-11 15:10:35
12 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,193,766,000 1,341,575,292 22 22 2,767,065,000 659,183,790 24 24 1,129,764,000 303,291,273 27 27 0 0 0 0 10,090,595,000 2,304,050,355 7,786,544,645 18 18 2019-02-06 09:25:47
13 LAPAS KELAS III BEKASI KANWIL JAWA BARAT 4,034,255,000 894,777,356 22 22 10,596,680,000 2,495,744,250 24 24 1,821,002,000 379,715,161 21 21 0 0 0 0 16,451,937,000 3,770,236,767 12,681,700,233 17 17 2019-02-08 11:05:12
14 LAPAS KELAS III GUNUNG SINDUR KANWIL JAWA BARAT 3,420,645,000 911,061,337 27 27 8,162,495,000 1,804,070,982 22 22 1,206,941,000 221,758,386 18 18 0 0 0 0 12,790,081,000 2,936,890,705 9,853,190,295 17 17 2019-02-09 09:32:54
15 LAPAS KELAS III WARUNGKIARA KANWIL JAWA BARAT 3,033,349,000 0 0 0 6,283,110,000 0 0 0 1,285,028,000 0 0 0 0 0 0 0 10,601,487,000 0 10,601,487,000 0 0 Belum Lapor
16 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,017,080,000 1,450,383,762 29 29 3,398,150,000 817,879,100 24 24 1,244,379,000 142,477,915 11 11 0 0 0 0 9,659,609,000 2,410,740,777 7,248,868,223 16 16 2019-02-04 13:51:39
17 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 2,757,926,000 848,282,175 31 31 1,109,600,000 211,573,808 19 19 1,351,126,000 313,715,012 23 23 0 0 0 0 5,218,652,000 1,373,570,995 3,845,081,005 18 18 2019-02-04 14:48:24
18 RUPBASAN KLAS I BANDUNG KANWIL JAWA BARAT 1,941,332,000 281,692,856 15 15 729,075,000 89,090,000 12 12 0 0 0 0 0 0 0 0 2,670,407,000 370,782,856 2,299,624,144 7 7 2019-03-12 09:53:18
19 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,088,344,000 153,177,881 14 14 0 0 0 0 510,882,000 54,172,614 11 11 0 0 0 0 1,599,226,000 207,350,495 1,391,875,505 6 6 2019-02-07 09:38:36
20 RUPBASAN KLAS II INDRAMAYU KANWIL JAWA BARAT 1,116,839,000 254,825,642 23 23 0 0 0 0 518,486,000 69,984,686 13 13 0 0 0 0 1,635,325,000 324,810,328 1,310,514,672 9 9 2019-02-07 10:34:26
21 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,786,138,000 410,977,114 23 23 1,338,455,000 288,434,189 22 22 685,005,000 260,841,758 38 38 0 0 0 0 3,809,598,000 960,253,061 2,849,344,939 21 21 2019-02-20 14:34:52
Total 86,547,902,000 19,217,150,662 22 22 73,796,235,000 15,645,142,256 26 18 23,159,380,000 5,612,111,109 83 23 12,136,627,000 0 158 0 195,640,144,000 40,474,404,027 155,165,739,973 22 16

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