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 0 582,476,000 461,869,094 79 79 0 0 0 0 582,476,000 461,869,094 120,606,906 20 20 2019-02-18 10:24:14
3 LAPAS KELAS II A BENGKULU KANWIL BENGKULU 6,142,778,000 1,041,318,545 17 17 5,321,700,000 439,943,617 8 8 372,000,000 153,869,288 41 41 0 0 0 0 11,836,478,000 1,635,131,450 10,201,346,550 17 17 2019-03-20 12:50:52
4 LAPAS KELAS II A CURUP KANWIL BENGKULU 6,161,331,000 647,803,930 11 11 4,657,400,000 320,205,168 7 7 1,164,312,000 409,965,294 35 35 0 0 0 0 11,983,043,000 1,377,974,392 10,605,068,608 13 13 2019-02-19 10:27:20
5 LAPAS KELAS II B ARGAMAKMUR KANWIL BENGKULU 4,234,736,000 2,253,959,731 53 53 3,124,400,000 1,403,085,000 45 45 892,282,000 511,908,868 57 57 0 0 0 0 8,251,418,000 4,168,953,599 4,082,464,401 39 39 2019-03-05 21:40:02
6 LAPAS PEREMPUAN KELAS II B BENGKULU KANWIL BENGKULU 2,429,588,000 1,060,788,191 44 44 627,800,000 194,447,598 31 31 779,738,000 332,035,940 43 43 0 0 0 0 3,837,126,000 1,587,271,729 2,249,854,271 29 29 2019-05-23 08:46:30
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BENGKULU KANWIL BENGKULU 2,340,212,000 1,960,430,841 84 84 0 0 0 0 583,232,000 499,390,000 86 86 21,853,922,000 1,313,550,660 6 6 24,777,366,000 3,773,371,501 21,003,994,499 44 44 2019-03-18 10:26:20
8 RUPBASAN KLAS I BENGKULU KANWIL BENGKULU 1,550,125,000 778,630,671 50 50 0 0 0 0 374,738,000 229,694,600 61 61 0 0 0 0 1,924,863,000 1,008,325,271 916,537,729 28 28 2019-02-01 16:02:52
9 RUPBASAN KLAS II ARGA MAKMUR KANWIL BENGKULU 926,208,000 572,262,165 62 62 0 0 0 0 378,168,000 169,040,784 45 45 0 0 0 0 1,304,376,000 741,302,949 563,073,051 27 27 2019-02-04 16:11:57
10 RUTAN KELAS II B MANNA KANWIL BENGKULU 3,342,338,000 2,092,696,658 63 63 1,941,800,000 873,106,699 45 45 665,226,000 320,705,528 48 48 0 0 0 0 5,949,364,000 3,286,508,885 2,662,855,115 39 39 2019-02-09 10:05:09
Total 30,127,632,000 12,436,780,348 41 45 15,673,100,000 3,230,788,082 79 14 6,706,026,000 3,575,065,603 185 55 21,853,922,000 1,313,550,660 57 1 74,360,680,000 20,556,184,693 53,804,495,307 41 29

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