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 2,028,889,616 68 68 0 0 0 0 913,854,000 486,586,207 53 53 0 0 0 0 3,914,170,000 2,515,475,823 1,398,694,177 30 30 2019-03-21 11:15:11
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 582,476,000 507,149,094 87 87 0 0 0 0 582,476,000 507,149,094 75,326,906 22 22 2019-02-18 10:24:14
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 5,595,646,986 91 91 5,321,700,000 3,043,153,970 57 57 1,241,927,000 865,129,396 70 70 0 0 0 0 12,706,405,000 9,503,930,352 3,202,474,648 54 54 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 2,940,351,738 69 69 3,124,400,000 1,909,029,000 61 61 892,282,000 682,084,368 76 76 0 0 0 0 8,251,418,000 5,531,465,106 2,719,952,894 52 52 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 1,078,865,597 70 70 0 0 0 0 374,738,000 274,264,600 73 73 0 0 0 0 1,924,863,000 1,353,130,197 571,732,803 36 36 2019-02-01 16:02:52
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 926,208,000 784,929,331 85 85 0 0 0 0 378,168,000 215,540,784 57 57 0 0 0 0 1,304,376,000 1,000,470,115 303,905,885 35 35 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 26,191,648,275 80 75 19,381,500,000 11,414,218,274 135 36 8,207,026,000 5,994,506,061 319 74 21,853,922,000 5,466,347,160 120 2 82,048,448,000 49,066,719,770 32,981,728,230 80 47

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