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 KLAS II BENGKULU KANWIL BENGKULU 4,508,147,000 2,066,397,887 46 46 0 0 0 0 897,849,000 347,332,300 39 39 0 0 0 0 5,405,996,000 2,413,730,187 2,992,265,813 21 21 2020-03-11 20:46:17
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 523,396,000 206,943,000 40 40 0 0 0 0 523,396,000 206,943,000 316,453,000 10 10 2020-02-05 08:50:34
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,412,835,000 1,162,909,170 18 18 4,809,240,000 465,790,818 10 10 1,378,403,000 247,076,847 18 18 3,892,776,000 0 0 0 16,493,254,000 1,875,776,835 14,617,477,165 11 11 2020-02-03 11:44:39
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 5,560,176,000 2,174,937,330 39 39 4,750,680,000 1,564,885,862 33 33 1,758,144,000 764,792,185 43 43 0 0 0 0 12,069,000,000 4,504,615,377 7,564,384,623 29 29 2020-02-04 09:18:43
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 4,728,612,000 2,162,843,107 46 46 3,089,040,000 1,181,760,000 38 38 1,289,870,000 440,365,239 34 34 0 0 0 0 9,107,522,000 3,784,968,346 5,322,553,654 30 30 2020-02-06 13:48:27
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 3,577,041,000 1,431,320,384 40 40 812,520,000 272,673,000 34 34 917,894,000 373,551,755 41 41 496,200,000 268,844,000 54 54 5,803,655,000 2,346,389,139 3,457,265,861 42 42 2020-02-15 09:30:44
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BENGKULU KANWIL BENGKULU 2,295,248,000 1,542,598,162 67 67 395,280,000 111,447,875 28 28 663,740,000 379,039,300 57 57 0 0 0 0 3,354,268,000 2,033,085,337 1,321,182,663 38 38 2020-02-10 07:58:01
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,497,917,000 688,948,944 46 46 0 0 0 0 374,738,000 231,744,500 62 62 0 0 0 0 1,872,655,000 920,693,444 951,961,556 27 27 2020-02-03 15:51:08
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 1,034,981,000 527,343,202 51 51 0 0 0 0 326,468,000 152,269,300 47 47 0 0 0 0 1,361,449,000 679,612,502 681,836,498 24 24 2020-02-01 21:22:41
10 RUTAN KELAS II B BENGKULU KANWIL BENGKULU 3,581,808,000 1,616,632,086 45 45 4,589,640,000 993,143,521 22 22 758,777,000 548,049,899 72 72 0 0 0 0 8,930,225,000 3,157,825,506 5,772,399,494 35 35 2020-02-19 14:43:58
11 RUTAN KELAS II B MANNA KANWIL BENGKULU 3,940,892,000 277,475,597 7 7 1,837,320,000 142,589,585 8 8 2,103,572,000 39,672,000 2 2 0 0 0 0 7,881,784,000 459,737,182 7,422,046,818 4 4 2020-02-18 14:44:35
Total 37,137,657,000 13,651,405,869 37 37 20,283,720,000 4,732,290,661 67 16 10,992,851,000 3,730,836,325 124 41 4,388,976,000 268,844,000 311 5 72,803,204,000 22,383,376,855 50,419,827,145 37 25

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