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 4,508,147,000 3,402,568,175 75 75 0 0 0 0 897,849,000 568,992,557 63 63 0 0 0 0 5,405,996,000 3,971,560,732 1,434,435,268 35 35 2020-03-11 20:46:17
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 523,396,000 359,156,000 69 69 0 0 0 0 523,396,000 359,156,000 164,240,000 17 17 2020-02-05 08:50:34
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,412,835,000 1,162,909,170 18 18 4,809,240,000 465,790,818 10 10 1,378,403,000 247,076,847 18 18 3,892,776,000 0 0 0 16,493,254,000 1,875,776,835 14,617,477,165 11 11 2020-02-03 11:44:39
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 5,560,176,000 3,628,018,628 65 65 4,750,680,000 2,643,660,134 56 56 1,758,144,000 1,292,454,446 74 74 0 0 0 0 12,069,000,000 7,564,133,208 4,504,866,792 49 49 2020-02-04 09:18:43
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 4,728,612,000 3,060,472,243 65 65 3,089,040,000 1,583,631,000 51 51 1,289,870,000 703,154,345 55 55 0 0 0 0 9,107,522,000 5,347,257,588 3,760,264,412 43 43 2020-02-06 13:48:27
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 3,577,041,000 2,128,297,332 59 59 812,520,000 398,329,284 49 49 917,894,000 450,740,701 49 49 496,200,000 261,000,000 53 53 5,803,655,000 3,238,367,317 2,565,287,683 53 53 2020-02-15 09:30:44
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BENGKULU KANWIL BENGKULU 2,295,248,000 2,202,669,161 96 96 395,280,000 189,612,256 48 48 663,740,000 509,608,498 77 77 0 0 0 0 3,354,268,000 2,901,889,915 452,378,085 55 55 2020-02-10 07:58:01
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,497,917,000 996,752,985 67 67 0 0 0 0 374,738,000 286,494,500 76 76 0 0 0 0 1,872,655,000 1,283,247,485 589,407,515 36 36 2020-02-03 15:51:08
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 1,034,981,000 748,976,356 72 72 0 0 0 0 326,468,000 217,964,300 67 67 0 0 0 0 1,361,449,000 966,940,656 394,508,344 35 35 2020-02-01 21:22:41
10 RUTAN KELAS II B BENGKULU KANWIL BENGKULU 3,581,808,000 1,616,632,086 45 45 4,589,640,000 993,143,521 22 22 758,777,000 548,049,899 72 72 0 0 0 0 8,930,225,000 3,157,825,506 5,772,399,494 35 35 2020-02-19 14:43:58
11 RUTAN KELAS II B MANNA KANWIL BENGKULU 3,940,892,000 1,885,655,202 48 48 1,837,320,000 797,658,093 43 43 2,103,572,000 379,160,527 18 18 0 0 0 0 7,881,784,000 3,062,473,822 4,819,310,178 27 27 2020-02-18 14:44:35
Total 37,137,657,000 20,832,951,338 56 55 20,283,720,000 7,071,825,106 103 25 10,992,851,000 5,562,852,620 190 58 4,388,976,000 261,000,000 475 5 72,803,204,000 33,728,629,064 39,074,574,936 56 36

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