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 2,471,082,000 1,095,678,008 44 44 0 0 0 0 837,966,000 454,360,000 54 54 0 0 0 0 3,309,048,000 1,550,038,008 1,759,009,992 25 25 2018-02-27 09:39:26
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 582,476,000 289,809,425 50 50 0 0 0 0 582,476,000 289,809,425 292,666,575 12 12 2018-03-29 09:05:08
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 2,703,424,933 44 44 6,687,396,000 1,332,074,174 20 20 1,420,446,000 559,958,609 39 39 0 0 0 0 14,250,620,000 4,595,457,716 9,655,162,284 26 26 2018-04-17 10:14:21
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 4,423,338,000 2,161,144,308 49 49 3,175,500,000 1,316,711,642 41 41 1,046,730,000 509,932,700 49 49 0 0 0 0 8,645,568,000 3,987,788,650 4,657,779,350 35 35 2018-02-27 13:36:26
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 3,692,281,000 1,648,677,107 45 45 2,009,325,000 910,206,000 45 45 825,824,000 287,758,900 35 35 0 0 0 0 6,527,430,000 2,846,642,007 3,680,787,993 31 31 2018-02-05 12:46:26
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 1,062,703,000 343,506,168 32 32 0 0 0 0 371,099,000 70,000,000 19 19 15,188,222,000 10,000,000 0 0 16,622,024,000 423,506,168 16,198,517,832 13 13 2018-02-09 10:57:10
7 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,758,700,000 432,041,764 25 25 0 0 0 0 341,999,000 136,229,500 40 40 0 0 0 0 2,100,699,000 568,271,264 1,532,427,736 16 16 2018-02-01 12:31:58
8 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 731,903,000 226,334,550 31 31 0 0 0 0 328,954,000 106,125,000 32 32 0 0 0 0 1,060,857,000 332,459,550 728,397,450 16 16 2018-03-13 09:00:11
9 RUTAN KELAS II B BENGKULU KANWIL BENGKULU 2,429,768,000 1,708,178,098 70 70 1,916,250,000 1,745,172,555 91 91 474,942,000 211,637,175 45 45 0 0 0 0 4,820,960,000 3,664,987,828 1,155,972,172 51 51 2018-04-28 23:54:55
10 RUTAN KELAS II B MANNA KANWIL BENGKULU 3,389,245,000 1,061,164,199 31 31 1,314,000,000 657,332,926 50 50 603,852,000 482,316,181 80 80 0 0 0 0 5,307,097,000 2,200,813,306 3,106,283,694 40 40 2018-03-23 09:39:54
Total 26,101,798,000 11,380,149,135 44 37 15,102,471,000 5,961,497,297 75 25 6,834,288,000 3,108,127,490 167 44 15,188,222,000 10,000,000 75 0 63,226,779,000 20,459,773,922 42,767,005,078 44 27

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