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 3,000,316,000 759,797,034 25 25 0 0 0 0 913,854,000 205,305,731 22 22 0 0 0 0 3,914,170,000 965,102,765 2,949,067,235 12 12 2019-03-21 11:15:11
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 582,476,000 396,171,812 68 68 0 0 0 0 582,476,000 396,171,812 186,304,188 17 17 2019-02-18 10:24:14
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 1,041,318,545 17 17 5,321,700,000 439,943,617 8 8 372,000,000 153,869,288 41 41 0 0 0 0 11,836,478,000 1,635,131,450 10,201,346,550 17 17 2019-03-20 12:50:52
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 6,161,331,000 647,803,930 11 11 4,657,400,000 320,205,168 7 7 1,164,312,000 409,965,294 35 35 0 0 0 0 11,983,043,000 1,377,974,392 10,605,068,608 13 13 2019-02-19 10:27:20
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 4,234,736,000 1,293,564,987 31 31 3,124,400,000 842,084,000 27 27 892,282,000 321,733,368 36 36 0 0 0 0 8,251,418,000 2,457,382,355 5,794,035,645 23 23 2019-03-05 21:40:02
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 2,429,588,000 0 0 0 627,800,000 0 0 0 779,738,000 0 0 0 0 0 0 0 3,837,126,000 0 3,837,126,000 0 0 Belum Lapor
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BENGKULU KANWIL BENGKULU 2,340,212,000 970,549,935 41 41 0 0 0 0 583,232,000 92,133,000 16 16 21,853,922,000 100,143,100 0 0 24,777,366,000 1,162,826,035 23,614,539,965 14 14 2019-03-18 10:26:20
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,550,125,000 452,104,199 29 29 0 0 0 0 374,738,000 176,902,100 47 47 0 0 0 0 1,924,863,000 629,006,299 1,295,856,701 19 19 2019-02-01 16:02:52
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 926,208,000 361,360,309 39 39 0 0 0 0 378,168,000 85,022,784 22 22 0 0 0 0 1,304,376,000 446,383,093 857,992,907 15 15 2019-02-04 16:11:57
10 RUTAN KELAS II B MANNA KANWIL BENGKULU 3,342,338,000 790,786,753 24 24 1,941,800,000 427,656,408 22 22 665,226,000 145,570,528 22 22 0 0 0 0 5,949,364,000 1,364,013,689 4,585,350,311 17 17 2019-02-09 10:05:09
Total 30,127,632,000 6,317,285,692 21 22 15,673,100,000 2,029,889,193 40 6 6,706,026,000 1,986,673,905 94 31 21,853,922,000 100,143,100 29 0 74,360,680,000 10,433,991,890 63,926,688,110 21 15

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