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 3,000,316,000 100 100 0 0 0 0 913,854,000 737,487,575 81 81 0 0 0 0 3,914,170,000 3,737,803,575 176,366,425 45 45 2019-03-21 11:15:11
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 582,476,000 535,848,094 92 92 0 0 0 0 582,476,000 535,848,094 46,627,906 23 23 2019-02-18 10:24:14
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 6,608,579,378 108 108 5,321,700,000 3,937,416,283 74 74 1,241,927,000 939,627,744 76 76 0 0 0 0 12,706,405,000 11,485,623,405 1,220,781,595 64 64 2019-03-20 12:50:52
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 6,161,331,000 4,707,156,080 76 76 4,657,400,000 3,861,686,374 83 83 1,164,312,000 957,635,293 82 82 0 0 0 0 11,983,043,000 9,526,477,747 2,456,565,253 60 60 2019-02-19 10:27:20
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 4,234,736,000 3,277,516,625 77 77 3,124,400,000 2,166,614,000 69 69 892,282,000 742,024,368 83 83 0 0 0 0 8,251,418,000 6,186,154,993 2,065,263,007 57 57 2019-03-05 21:40:02
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 2,429,588,000 2,429,588,000 100 100 627,800,000 627,800,000 100 100 779,738,000 643,159,187 82 82 0 0 0 0 3,837,126,000 3,700,547,187 136,578,813 71 71 2019-05-23 08:46:30
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BENGKULU KANWIL BENGKULU 2,340,212,000 2,202,528,487 94 94 0 0 0 0 583,232,000 583,231,602 100 100 21,853,922,000 16,705,289,460 76 76 24,777,366,000 19,491,049,549 5,286,316,451 68 68 2019-03-18 10:26:20
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,550,125,000 1,278,448,384 82 82 0 0 0 0 374,738,000 320,684,600 86 86 0 0 0 0 1,924,863,000 1,599,132,984 325,730,016 42 42 2019-02-01 16:02:52
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 926,208,000 1,003,118,953 108 108 0 0 0 0 378,168,000 302,206,784 80 80 0 0 0 0 1,304,376,000 1,305,325,737 -949,737 47 47 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 3,708,012,934 100 100 631,073,000 719,834,132 114 114 0 0 0 0 6,817,841,000 6,906,215,066 -88,374,066 79 79 2019-09-19 11:28:08
11 RUTAN KELAS II B MANNA KANWIL BENGKULU 3,988,067,729 3,988,067,719 100 100 1,995,189,716 1,995,189,716 100 100 665,226,000 625,900,994 94 94 0 0 0 0 6,648,483,445 6,609,158,429 39,325,016 74 74 2019-02-09 10:05:09
Total 33,251,729,729 30,973,687,626 93 86 19,434,889,716 16,296,719,307 159 48 8,207,026,000 7,107,640,373 377 88 21,853,922,000 16,705,289,460 142 7 82,747,567,445 71,083,336,766 11,664,230,679 93 57

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