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 4,508,147,000 709,269,768 16 16 0 0 0 0 897,849,000 27,488,508 3 3 0 0 0 0 5,405,996,000 736,758,276 4,669,237,724 5 5 2020-03-11 20:46:17
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 523,396,000 37,514,500 7 7 0 0 0 0 523,396,000 37,514,500 485,881,500 2 2 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 5,560,176,000 705,125,167 13 13 4,750,680,000 396,883,510 8 8 1,758,144,000 240,739,913 14 14 0 0 0 0 12,069,000,000 1,342,748,590 10,726,251,410 9 9 2020-02-04 09:18:43
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 4,728,612,000 614,493,902 13 13 3,089,040,000 245,550,000 8 8 1,289,870,000 82,283,616 6 6 0 0 0 0 9,107,522,000 942,327,518 8,165,194,482 7 7 2020-02-06 13:48:27
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 3,577,041,000 472,307,300 13 13 812,520,000 73,052,000 9 9 917,894,000 77,136,516 8 8 496,200,000 0 0 0 5,803,655,000 622,495,816 5,181,159,184 8 8 2020-02-15 09:30:44
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BENGKULU KANWIL BENGKULU 2,295,248,000 665,576,325 29 29 395,280,000 50,719,225 13 13 663,740,000 253,666,900 38 38 0 0 0 0 3,354,268,000 969,962,450 2,384,305,550 20 20 2020-02-10 07:58:01
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,497,917,000 285,433,566 19 19 0 0 0 0 374,738,000 113,154,500 30 30 0 0 0 0 1,872,655,000 398,588,066 1,474,066,934 12 12 2020-02-03 15:51:08
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 1,034,981,000 232,858,152 22 22 0 0 0 0 326,468,000 63,549,000 19 19 0 0 0 0 1,361,449,000 296,407,152 1,065,041,848 10 10 2020-02-01 21:22:41
10 RUTAN KELAS II B BENGKULU KANWIL BENGKULU 3,581,808,000 658,425,578 18 18 4,589,640,000 266,844,002 6 6 758,777,000 98,997,927 13 13 0 0 0 0 8,930,225,000 1,024,267,507 7,905,957,493 9 9 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 5,783,874,525 16 15 20,283,720,000 1,641,429,140 29 6 10,992,851,000 1,281,280,227 53 14 4,388,976,000 0 132 0 72,803,204,000 8,706,583,892 64,096,620,108 16 9

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