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 0 582,476,000 537,805,475 92 92 0 0 0 0 582,476,000 537,805,475 44,670,525 23 23 2018-03-29 09:05:08
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 6,735,622,365 110 110 6,687,396,000 2,803,050,945 42 42 1,420,446,000 1,420,370,898 100 100 0 0 0 0 14,250,620,000 10,959,044,208 3,291,575,792 63 63 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 4,347,881,000 4,021,186,022 92 92 2,259,325,000 2,014,339,000 89 89 825,824,000 708,704,483 86 86 0 0 0 0 7,433,030,000 6,744,229,505 688,800,495 67 67 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 2,644,527,000 1,887,885,328 71 71 0 0 0 0 344,008,000 276,129,951 80 80 0 0 0 0 2,988,535,000 2,164,015,279 824,519,721 38 38 2018-07-01 19:48:33
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,758,700,000 1,458,302,852 83 83 0 0 0 0 341,999,000 323,410,000 95 95 0 0 0 0 2,100,699,000 1,781,712,852 318,986,148 44 44 2018-02-01 12:31:58
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 731,903,000 731,903,000 100 100 0 0 0 0 328,954,000 249,804,600 76 76 0 0 0 0 1,060,857,000 981,707,600 79,149,400 44 44 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 29,450,525,000 25,636,912,960 87 75 15,352,471,000 9,800,307,445 167 33 7,178,296,000 5,965,804,048 357 81 15,188,222,000 3,270,718,400 169 2 67,169,514,000 44,673,742,853 22,495,771,147 87 48

Chart.
Chart.
Chart.
Chart.
Chart.