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 4,082,608,162 91 91 0 0 0 0 897,849,000 735,088,508 82 82 0 0 0 0 5,405,996,000 4,817,696,670 588,299,330 43 43 2020-03-11 20:46:17
2 DIV PAS BENGKULU KANWIL BENGKULU 0 0 0 0 0 0 0 0 523,396,000 455,703,000 87 87 0 0 0 0 523,396,000 455,703,000 67,693,000 22 22 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 4,406,435,712 79 79 4,750,680,000 3,321,430,198 70 70 1,758,144,000 1,599,401,934 91 91 0 0 0 0 12,069,000,000 9,327,267,844 2,741,732,156 60 60 2020-02-04 09:18:43
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 4,728,612,000 3,699,855,747 78 78 3,089,040,000 2,004,982,000 65 65 1,289,870,000 868,860,973 67 67 0 0 0 0 9,107,522,000 6,573,698,720 2,533,823,280 53 53 2020-02-06 13:48:27
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 3,577,041,000 3,086,201,165 86 86 812,520,000 562,484,284 69 69 917,894,000 670,679,579 73 73 496,200,000 490,675,000 99 99 5,803,655,000 4,810,040,028 993,614,972 82 82 2020-02-15 09:30:44
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BENGKULU KANWIL BENGKULU 2,295,248,000 2,202,669,163 96 96 395,280,000 257,616,473 65 65 663,740,000 603,311,358 91 91 0 0 0 0 3,354,268,000 3,063,596,994 290,671,006 63 63 2020-02-10 07:58:01
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,497,917,000 1,204,939,961 80 80 0 0 0 0 374,738,000 340,094,500 91 91 0 0 0 0 1,872,655,000 1,545,034,461 327,620,539 43 43 2020-02-03 15:51:08
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 1,034,981,000 911,600,950 88 88 0 0 0 0 326,468,000 280,603,300 86 86 0 0 0 0 1,361,449,000 1,192,204,250 169,244,750 44 44 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 3,207,317,704 81 81 1,837,320,000 1,228,062,680 67 67 2,103,572,000 583,679,920 28 28 0 0 0 0 7,881,784,000 5,019,060,304 2,862,723,696 44 44 2020-02-18 14:44:35
Total 37,137,657,000 25,581,169,820 69 67 20,283,720,000 8,833,509,974 126 33 10,992,851,000 6,932,549,818 233 71 4,388,976,000 490,675,000 583 9 72,803,204,000 41,837,904,612 30,965,299,388 69 45

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