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 BANDAR LAMPUNG KANWIL LAMPUNG 3,751,630,000 3,505,563,738 93 93 0 0 0 0 696,209,000 499,493,896 72 72 0 0 0 0 4,447,839,000 4,005,057,634 442,781,366 41 41 2020-02-05 10:01:43
2 DIV PAS LAMPUNG KANWIL LAMPUNG 0 0 0 0 0 0 0 0 543,545,000 410,049,108 75 75 0 0 0 0 543,545,000 410,049,108 133,495,892 19 19 2020-04-02 08:06:26
3 LAPAS KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 9,810,581,000 8,119,844,925 83 83 6,732,204,000 4,249,601,092 63 63 2,498,871,000 2,136,992,534 86 86 0 0 0 0 19,041,656,000 14,506,438,551 4,535,217,449 58 58 2020-04-28 10:57:29
4 LAPAS KELAS II A KOTABUMI KANWIL LAMPUNG 3,988,055,000 2,423,553,823 61 61 2,613,240,000 1,229,947,300 47 47 906,652,000 808,851,083 89 89 0 0 0 0 7,507,947,000 4,462,352,206 3,045,594,794 49 49 2020-06-30 11:42:45
5 LAPAS KELAS II A METRO KANWIL LAMPUNG 5,656,954,000 3,988,665,772 71 71 3,440,766,000 2,455,424,000 71 71 1,541,663,000 1,279,037,998 83 83 0 0 0 0 10,639,383,000 7,723,127,770 2,916,255,230 56 56 2020-02-10 09:08:58
6 LAPAS KELAS II B GUNUNG SUGIH KANWIL LAMPUNG 3,827,468,000 2,939,192,527 77 77 3,764,310,000 2,995,135,000 80 80 1,636,920,000 1,623,567,162 99 99 0 0 0 0 9,228,698,000 7,557,894,689 1,670,803,311 64 64 2020-02-07 09:42:32
7 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 3,550,358,000 1,626,127,689 46 46 2,507,466,000 952,552,000 38 38 1,194,409,000 490,632,523 41 41 7,042,500,000 0 0 0 14,294,733,000 3,069,312,212 11,225,420,788 31 31 2020-02-07 13:07:22
8 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,953,233,000 2,669,935,989 68 68 3,117,222,000 1,610,050,865 52 52 872,202,000 623,146,809 71 71 0 0 0 0 7,942,657,000 4,903,133,663 3,039,523,337 48 48 2020-02-18 10:07:14
9 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 5,549,171,000 4,290,246,973 77 77 2,040,816,000 1,351,973,000 66 66 1,631,336,000 1,255,762,230 77 77 0 0 0 0 9,221,323,000 6,897,982,203 2,323,340,797 55 55 2020-02-01 09:51:31
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 4,748,452,000 3,424,699,461 72 72 1,188,402,000 430,619,000 36 36 1,422,426,000 1,189,804,413 84 84 0 0 0 0 7,359,280,000 5,045,122,874 2,314,157,126 48 48 2020-02-01 10:42:54
11 RUPBASAN KLAS I LAMPUNG KANWIL LAMPUNG 1,822,504,000 1,490,178,208 82 82 0 0 0 0 351,817,000 265,797,041 76 76 0 0 0 0 2,174,321,000 1,755,975,249 418,345,751 39 39 2020-03-02 15:58:58
12 RUPBASAN KLAS II METRO KANWIL LAMPUNG 1,286,845,000 978,651,668 76 76 0 0 0 0 275,318,000 178,050,000 65 65 0 0 0 0 1,562,163,000 1,156,701,668 405,461,332 35 35 2020-07-01 16:06:51
13 RUTAN KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 7,212,701,000 5,204,553,500 72 72 7,565,952,000 4,960,427,857 66 66 1,786,100,000 1,500,275,858 84 84 0 0 0 0 16,564,753,000 11,665,257,215 4,899,495,785 55 55 2020-02-06 16:02:22
14 RUTAN KELAS II B KOTA AGUNG KANWIL LAMPUNG 2,068,776,000 1,454,977,808 70 70 1,966,152,000 1,537,785,827 78 78 638,625,000 489,172,717 77 77 0 0 0 0 4,673,553,000 3,481,936,352 1,191,616,648 56 56 2020-03-06 09:54:47
15 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 3,535,108,000 2,667,671,099 75 75 2,364,360,000 1,457,290,000 62 62 706,302,000 591,250,793 84 84 0 0 0 0 6,605,770,000 4,716,211,892 1,889,558,108 55 55 2020-03-03 09:28:01
16 RUTAN KELAS II B KRUI KANWIL LAMPUNG 2,931,156,000 2,041,342,470 70 70 989,298,000 514,817,630 52 52 547,239,000 369,428,024 68 68 0 0 0 0 4,467,693,000 2,925,588,124 1,542,104,876 47 47 2020-03-06 10:23:49
17 RUTAN KELAS II B MENGGALA KANWIL LAMPUNG 2,596,562,000 1,979,977,062 76 76 2,831,010,000 1,519,783,500 54 54 947,695,000 748,233,544 79 79 0 0 0 0 6,375,267,000 4,247,994,106 2,127,272,894 52 52 2020-03-05 13:07:25
18 RUTAN KELAS II B SUKADANA KANWIL LAMPUNG 2,960,425,000 2,177,304,899 74 74 2,134,146,000 1,232,335,808 58 58 769,907,000 67,755,061 9 9 0 0 0 0 5,864,478,000 3,477,395,768 2,387,082,232 35 35 2020-03-21 11:14:47
Total 69,249,979,000 50,982,487,611 74 69 43,255,344,000 26,497,742,879 118 46 18,967,236,000 14,527,300,794 269 73 7,042,500,000 0 724 0 138,515,059,000 92,007,531,284 46,507,527,716 74 47

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