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 3,000,316,000 3,000,316,000 100 100 0 0 0 0 913,854,000 737,487,575 81 81 0 0 0 0 3,914,170,000 3,737,803,575 176,366,425 45 45 2019-03-21 11:15:11
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 582,476,000 489,149,094 84 84 0 0 0 0 582,476,000 489,149,094 93,326,906 21 21 2019-02-18 10:24:14
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 6,142,778,000 100 100 5,321,700,000 3,466,582,597 65 65 1,241,927,000 927,032,803 75 75 0 0 0 0 12,706,405,000 10,536,393,400 2,170,011,600 60 60 2019-03-20 12:50:52
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 6,161,331,000 3,537,095,360 57 57 4,657,400,000 1,601,929,112 34 34 1,164,312,000 785,719,343 67 67 0 0 0 0 11,983,043,000 5,924,743,815 6,058,299,185 40 40 2019-02-19 10:27:20
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 4,234,736,000 3,277,516,625 77 77 3,124,400,000 2,166,614,000 69 69 892,282,000 742,024,368 83 83 0 0 0 0 8,251,418,000 6,186,154,993 2,065,263,007 57 57 2019-03-05 21:40:02
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 2,429,588,000 2,105,789,850 87 87 627,800,000 521,595,093 83 83 779,738,000 505,427,587 65 65 0 0 0 0 3,837,126,000 3,132,812,530 704,313,470 59 59 2019-05-23 08:46:30
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BENGKULU KANWIL BENGKULU 2,340,212,000 2,202,528,483 94 94 0 0 0 0 583,232,000 554,488,400 95 95 21,853,922,000 5,466,347,160 25 25 24,777,366,000 8,223,364,043 16,554,001,957 54 54 2019-03-18 10:26:20
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,550,125,000 1,183,628,587 76 76 0 0 0 0 374,738,000 297,624,600 79 79 0 0 0 0 1,924,863,000 1,481,253,187 443,609,813 39 39 2019-02-01 16:02:52
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 926,208,000 865,870,284 93 93 0 0 0 0 378,168,000 250,346,784 66 66 0 0 0 0 1,304,376,000 1,116,217,068 188,158,932 40 40 2019-02-04 16:11:57
10 RUTAN KELAS II B BENGKULU KANWIL BENGKULU 2,478,368,000 2,478,368,000 100 100 3,708,400,000 2,615,592,737 71 71 631,073,000 631,073,000 100 100 0 0 0 0 6,817,841,000 5,725,033,737 1,092,807,263 68 68 2019-09-19 11:28:08
11 RUTAN KELAS II B MANNA KANWIL BENGKULU 3,342,338,000 3,439,183,314 103 103 1,941,800,000 1,722,918,362 89 89 665,226,000 487,043,282 73 73 0 0 0 0 5,949,364,000 5,649,144,958 300,219,042 66 66 2019-02-09 10:05:09
Total 32,606,000,000 28,233,074,503 87 81 19,381,500,000 12,095,231,901 146 37 8,207,026,000 6,407,416,836 344 79 21,853,922,000 5,466,347,160 129 2 82,048,448,000 52,202,070,400 29,846,377,600 87 50

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