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 0 582,476,000 379,139,425 65 65 0 0 0 0 582,476,000 379,139,425 203,336,575 16 16 2018-03-29 09:05:08
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 4,723,151,828 77 77 6,687,396,000 1,371,875,196 21 21 1,420,446,000 871,511,549 61 61 0 0 0 0 14,250,620,000 6,966,538,573 7,284,081,427 40 40 2018-04-17 10:14:21
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 4,423,338,000 2,161,144,308 49 49 3,175,500,000 1,316,711,642 41 41 1,046,730,000 509,932,700 49 49 0 0 0 0 8,645,568,000 3,987,788,650 4,657,779,350 35 35 2018-02-27 13:36:26
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 3,692,281,000 2,825,143,453 77 77 2,009,325,000 1,216,611,000 61 61 825,824,000 526,556,133 64 64 0 0 0 0 6,527,430,000 4,568,310,586 1,959,119,414 50 50 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 1,758,700,000 974,273,566 55 55 0 0 0 0 341,999,000 223,770,000 65 65 0 0 0 0 2,100,699,000 1,198,043,566 902,655,434 30 30 2018-02-01 12:31:58
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 731,903,000 575,599,170 79 79 0 0 0 0 328,954,000 136,930,000 42 42 0 0 0 0 1,060,857,000 712,529,170 348,327,830 30 30 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 19,502,784,086 72 68 15,102,471,000 6,491,561,509 129 25 7,178,296,000 4,476,317,147 272 63 15,188,222,000 3,270,718,400 128 2 64,689,814,000 33,741,381,142 30,948,432,858 72 40

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