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 3,231,449,000 252,726,685 8 8 0 0 0 0 589,643,000 0 0 0 0 0 0 0 3,821,092,000 252,726,685 3,568,365,315 2 2 2020-02-06 15:09:10
2 BAPAS KLAS I BANDUNG KANWIL JAWA BARAT 5,819,730,000 464,191,223 8 8 0 0 0 0 971,890,000 4,846,397 0 0 0 0 0 0 6,791,620,000 469,037,620 6,322,582,380 2 2 2020-02-07 08:49:03
3 LAPAS KELAS I CIREBON KANWIL JAWA BARAT 6,399,791,000 422,458,957 7 7 5,278,086,000 274,867,466 5 5 3,596,775,000 182,939,159 5 5 0 0 0 0 15,274,652,000 880,265,582 14,394,386,418 4 4 2020-02-03 14:40:50
4 LAPAS KELAS I SUKAMISKIN KANWIL JAWA BARAT 7,699,376,000 419,911,327 5 5 3,254,472,000 135,545,955 4 4 2,119,166,000 55,415,156 3 3 0 0 0 0 13,073,014,000 610,872,438 12,462,141,562 3 3 2020-02-05 08:16:25
5 LAPAS KELAS II A BANCEUY BANDUNG KANWIL JAWA BARAT 7,521,077,000 500,196,942 7 7 7,009,632,000 178,092,000 3 3 2,333,258,000 68,282,666 3 3 0 0 0 0 16,863,967,000 746,571,608 16,117,395,392 3 3 2020-02-20 11:40:57
6 LAPAS KELAS II A BOGOR KANWIL JAWA BARAT 7,660,750,000 445,836,111 6 6 6,529,806,000 0 0 0 2,677,791,000 121,020,124 5 5 0 0 0 0 16,868,347,000 566,856,235 16,301,490,765 3 3 2020-02-04 18:17:44
7 LAPAS KELAS II A CIBINONG KANWIL JAWA BARAT 7,661,317,000 456,704,928 6 6 10,354,506,000 671,766,537 6 6 3,153,120,000 154,635,289 5 5 0 0 0 0 21,168,943,000 1,283,106,754 19,885,836,246 4 4 2020-02-19 10:04:34
8 LAPAS KELAS II A CIKARANG KANWIL JAWA BARAT 5,269,056,000 801,820,216 15 15 11,877,432,000 757,720,432 6 6 2,608,758,000 105,737,332 4 4 0 0 0 0 19,755,246,000 1,665,277,980 18,089,968,020 6 6 2020-02-04 09:56:49
9 LAPAS KELAS II A KARAWANG KANWIL JAWA BARAT 8,354,908,000 1,016,420,882 12 12 8,170,950,000 591,388,664 7 7 3,505,485,000 166,524,598 5 5 0 0 0 0 20,031,343,000 1,774,334,144 18,257,008,856 6 6 2020-02-03 12:51:21
10 LAPAS KELAS II A KUNINGAN KANWIL JAWA BARAT 5,498,524,000 322,795,497 6 6 2,079,246,000 118,149,735 6 6 1,126,034,000 40,747,100 4 4 0 0 0 0 8,703,804,000 481,692,332 8,222,111,668 4 4 2020-02-11 08:42:06
11 LAPAS KELAS II B BANJAR KANWIL JAWA BARAT 3,209,777,000 175,613,300 5 5 1,515,972,000 100,690,598 7 7 1,211,800,000 33,000,000 3 3 0 0 0 0 5,937,549,000 309,303,898 5,628,245,102 4 4 2020-02-18 10:41:21
12 LAPAS KELAS II B CIAMIS KANWIL JAWA BARAT 5,670,230,000 645,596,098 11 11 2,190,510,000 125,092,000 6 6 1,052,798,000 24,341,132 2 2 0 0 0 0 8,913,538,000 795,029,230 8,118,508,770 5 5 2020-02-10 10:21:17
13 LAPAS KELAS II B CIANJUR KANWIL JAWA BARAT 5,962,661,000 363,125,805 6 6 5,632,740,000 454,175,114 8 8 1,329,282,000 89,515,377 7 7 0 0 0 0 12,924,683,000 906,816,296 12,017,866,704 5 5 2020-02-05 18:02:56
14 LAPAS KELAS II B GARUT KANWIL JAWA BARAT 6,362,730,000 392,243,232 6 6 5,674,464,000 997,650,142 18 18 1,297,280,000 29,942,239 2 2 0 0 0 0 13,334,474,000 1,419,835,613 11,914,638,387 7 7 2020-02-01 09:26:17
15 LAPAS KELAS II B INDRAMAYU KANWIL JAWA BARAT 6,355,335,000 399,805,230 6 6 5,090,328,000 225,696,000 4 4 1,723,439,000 89,209,312 5 5 0 0 0 0 13,169,102,000 714,710,542 12,454,391,458 4 4 2020-02-02 23:35:03
16 LAPAS KELAS II B MAJALENGKA KANWIL JAWA BARAT 4,027,006,000 279,091,871 7 7 202,364,100 126,622,537 63 63 875,050,000 0 0 0 0 0 0 0 5,104,420,100 405,714,408 4,698,705,692 17 17 2020-02-07 10:49:46
17 LAPAS KELAS II B PURWAKARTA KANWIL JAWA BARAT 4,784,474,000 285,684,449 6 6 3,623,034,000 202,969,393 6 6 1,342,729,000 0 0 0 0 0 0 0 9,750,237,000 488,653,842 9,261,583,158 3 3 2020-02-05 08:35:59
18 LAPAS KELAS II B SUKABUMI KANWIL JAWA BARAT 4,406,128,000 239,905,227 5 5 2,663,382,000 214,996,189 8 8 1,697,379,000 36,331,200 2 2 170,000,000 0 0 0 8,936,889,000 491,232,616 8,445,656,384 4 4 2020-02-08 11:09:43
19 LAPAS KELAS II B SUMEDANG KANWIL JAWA BARAT 3,709,114,000 229,237,443 6 6 1,905,396,000 139,498,877 7 7 780,602,000 0 0 0 0 0 0 0 6,395,112,000 368,736,320 6,026,375,680 3 3 2020-02-03 11:53:16
20 LAPAS KELAS II B TASIKMALAYA KANWIL JAWA BARAT 6,651,672,000 387,674,916 6 6 2,524,302,000 156,667,431 6 6 1,199,736,000 23,272,000 2 2 0 0 0 0 10,375,710,000 567,614,347 9,808,095,653 3 3 2020-02-04 09:25:55
21 LAPAS KHUSUS KELAS II A GUNUNG SINDUR KANWIL JAWA BARAT 4,720,847,000 285,738,337 6 6 7,148,712,000 52,882,569 1 1 1,497,581,000 0 0 0 0 0 0 0 13,367,140,000 338,620,906 13,028,519,094 2 2 2020-02-04 12:42:48
22 LAPAS NARKOTIKA KELAS II A BANDUNG KANWIL JAWA BARAT 6,796,290,000 381,482,232 6 6 9,693,876,000 101,470,010 1 1 5,398,468,000 26,674,388 0 0 0 0 0 0 21,888,634,000 509,626,630 21,379,007,370 2 2 2020-02-03 12:03:40
23 LAPAS NARKOTIKA KELAS II A CIREBON KANWIL JAWA BARAT 7,261,842,000 438,984,649 6 6 6,481,128,000 308,914,200 5 5 6,291,650,000 347,842,032 6 6 0 0 0 0 20,034,620,000 1,095,740,881 18,938,879,119 4 4 2020-02-20 08:48:10
24 LAPAS PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 5,925,794,000 5,925,794,000 100 100 3,205,794,000 3,205,794,000 100 100 3,314,523,000 3,314,523,000 100 100 0 0 0 0 12,446,111,000 12,446,111,000 0 75 75 2020-02-04 14:05:50
25 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDUNG KANWIL JAWA BARAT 3,992,052,000 306,762,343 8 8 897,066,000 18,057,781 2 2 1,617,854,000 21,085,998 1 1 0 0 0 0 6,506,972,000 345,906,122 6,161,065,878 3 3 2020-02-04 14:31:09
26 RUPBASAN KLAS I CIREBON KANWIL JAWA BARAT 1,009,417,000 0 0 0 0 0 0 0 510,882,000 0 0 0 0 0 0 0 1,520,299,000 0 1,520,299,000 0 0 Belum Lapor
27 RUTAN KELAS I BANDUNG KANWIL JAWA BARAT 11,391,756,000 1,398,404,924 12 12 10,361,460,000 982,628,485 9 9 2,791,462,000 78,973,228 3 3 0 0 0 0 24,544,678,000 2,460,006,637 22,084,671,363 6 6 2020-02-08 11:45:55
28 RUTAN KELAS I CIREBON KANWIL JAWA BARAT 5,328,322,000 349,854,335 7 7 3,581,310,000 202,383,077 6 6 1,191,649,000 126,311,743 11 11 0 0 0 0 10,101,281,000 678,549,155 9,422,731,845 6 6 2020-02-06 16:53:33
29 RUTAN KELAS I DEPOK KANWIL JAWA BARAT 4,168,576,000 537,801,386 13 13 10,549,218,000 1,507,894,106 14 14 2,205,790,000 62,712,412 3 3 0 0 0 0 16,923,584,000 2,108,407,904 14,815,176,096 8 8 2020-02-19 10:21:34
30 RUTAN KELAS II B GARUT KANWIL JAWA BARAT 1,878,564,000 133,908,502 7 7 1,453,386,000 88,211,066 6 6 729,477,000 77,363,788 11 11 0 0 0 0 4,061,427,000 299,483,356 3,761,943,644 6 6 2020-02-08 09:45:46
31 RUTAN PEREMPUAN KELAS II A BANDUNG KANWIL JAWA BARAT 2,285,867,000 278,859,558 12 12 403,332,000 0 0 0 517,051,000 0 0 0 0 0 0 0 3,206,250,000 278,859,558 2,927,390,442 3 3 2020-02-19 10:27:33
Total 171,014,432,000 18,538,630,605 11 10 139,351,904,100 11,939,824,364 13 10 61,258,402,000 5,281,245,670 30 6 170,000,000 0 10,905 0 371,794,738,100 35,759,700,639 336,035,037,461 11 7

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