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 2,471,082,000 370,025,472 15 15 0 0 0 0 837,966,000 107,730,000 13 13 0 0 0 0 3,309,048,000 477,755,472 2,831,292,528 7 7 2018-02-27 09:39:26
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 582,476,000 152,434,650 26 26 0 0 0 0 582,476,000 152,434,650 430,041,350 7 7 2018-03-29 09:05:08
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 1,527,428,204 25 25 6,687,396,000 664,889,036 10 10 1,420,446,000 238,840,090 17 17 0 0 0 0 14,250,620,000 2,431,157,330 11,819,462,670 13 13 2018-04-17 10:14:21
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 4,423,338,000 542,659,014 12 12 3,175,500,000 0 0 0 1,046,730,000 1,350,000 0 0 0 0 0 0 8,645,568,000 544,009,014 8,101,558,986 3 3 2018-02-27 13:36:26
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 3,692,281,000 975,593,989 26 26 2,009,325,000 579,912,000 29 29 825,824,000 150,548,000 18 18 0 0 0 0 6,527,430,000 1,706,053,989 4,821,376,011 18 18 2018-02-05 12:46:26
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 1,062,703,000 170,506,168 16 16 0 0 0 0 371,099,000 30,000,000 8 8 15,188,222,000 0 0 0 16,622,024,000 200,506,168 16,421,517,832 6 6 2018-02-09 10:57:10
7 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,758,700,000 311,880,993 18 18 0 0 0 0 341,999,000 112,369,500 33 33 0 0 0 0 2,100,699,000 424,250,493 1,676,448,507 13 13 2018-02-01 12:31:58
8 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 731,903,000 171,520,650 23 23 0 0 0 0 328,954,000 73,328,250 22 22 0 0 0 0 1,060,857,000 244,848,900 816,008,100 11 11 2018-03-13 09:00:11
9 RUTAN KELAS II B MANNA KANWIL BENGKULU 3,389,245,000 632,052,744 19 19 1,314,000,000 428,841,599 33 33 603,852,000 199,202,404 33 33 0 0 0 0 5,307,097,000 1,260,096,747 4,047,000,253 21 21 2018-03-23 09:39:54
Total 23,672,030,000 4,701,667,234 20 17 13,186,221,000 1,673,642,635 36 8 6,359,346,000 1,065,802,894 74 19 15,188,222,000 0 31 0 58,405,819,000 7,441,112,763 50,964,706,237 20 11

Chart.
Chart.
Chart.
Chart.
Chart.