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 1,948,513,129 79 79 0 0 0 0 837,966,000 629,360,000 75 75 0 0 0 0 3,309,048,000 2,577,873,129 731,174,871 38 38 2018-02-27 09:39:26
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 582,476,000 450,166,275 77 77 0 0 0 0 582,476,000 450,166,275 132,309,725 19 19 2018-03-29 09:05:08
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 5,894,629,856 96 96 6,687,396,000 2,189,849,862 33 33 1,420,446,000 1,099,230,899 77 77 0 0 0 0 14,250,620,000 9,183,710,617 5,066,909,383 52 52 2018-04-17 10:14:21
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 4,423,338,000 3,949,869,887 89 89 3,175,500,000 2,396,553,829 75 75 1,046,730,000 800,457,350 76 76 0 0 0 0 8,645,568,000 7,146,881,066 1,498,686,934 60 60 2018-02-27 13:36:26
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 3,692,281,000 3,462,691,980 94 94 2,009,325,000 1,645,754,000 82 82 825,824,000 605,589,883 73 73 0 0 0 0 6,527,430,000 5,714,035,863 813,394,137 62 62 2018-02-05 12:46:26
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 1,062,703,000 589,101,952 55 55 0 0 0 0 371,099,000 345,471,700 93 93 15,188,222,000 3,270,718,400 22 22 16,622,024,000 4,205,292,052 12,416,731,948 43 43 2018-02-09 10:57:10
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BENGKULU KANWIL BENGKULU 1,070,427,000 1,391,328,255 130 130 0 0 0 0 344,008,000 179,356,049 52 52 0 0 0 0 1,414,435,000 1,570,684,304 -156,249,304 46 46 2018-07-01 19:48:33
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,758,700,000 1,215,460,465 69 69 0 0 0 0 341,999,000 282,090,000 82 82 0 0 0 0 2,100,699,000 1,497,550,465 603,148,535 38 38 2018-02-01 12:31:58
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 731,903,000 722,257,528 99 99 0 0 0 0 328,954,000 200,304,600 61 61 0 0 0 0 1,060,857,000 922,562,128 138,294,872 40 40 2018-03-13 09:00:11
10 RUTAN KELAS II B BENGKULU KANWIL BENGKULU 2,478,368,000 2,123,832,454 86 86 1,916,250,000 1,806,962,672 94 94 474,942,000 239,659,325 50 50 0 0 0 0 4,869,560,000 4,170,454,451 699,105,549 58 58 2018-04-28 23:54:55
11 RUTAN KELAS II B MANNA KANWIL BENGKULU 3,389,245,000 2,190,695,971 65 65 1,314,000,000 779,400,999 59 59 603,852,000 434,630,266 72 72 0 0 0 0 5,307,097,000 3,404,727,236 1,902,369,764 49 49 2018-03-23 09:39:54
Total 27,220,825,000 23,488,381,477 86 78 15,102,471,000 8,818,521,362 156 31 7,178,296,000 5,266,316,347 327 72 15,188,222,000 3,270,718,400 155 2 64,689,814,000 40,843,937,586 23,845,876,414 86 46

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