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 2,531,551,000 1,763,157,148 70 70 0 0 0 0 696,209,000 252,141,879 36 36 0 0 0 0 3,227,760,000 2,015,299,027 1,212,460,973 26 26 2019-02-04 13:38:49
2 LAPAS KELAS II A KALIANDA KANWIL LAMPUNG 4,014,311,000 886,859,399 22 22 3,803,665,000 774,103,000 20 20 1,167,450,000 281,239,032 24 24 0 0 0 0 8,985,426,000 1,942,201,431 7,043,224,569 17 17 2019-04-11 14:36:02
3 LAPAS KELAS II A KOTABUMI KANWIL LAMPUNG 3,988,055,000 2,120,668,293 53 53 1,787,040,000 1,045,392,100 58 58 813,628,000 442,783,454 54 54 0 0 0 0 6,588,723,000 3,608,843,847 2,979,879,153 42 42 2019-05-09 13:58:32
4 LAPAS KELAS II A METRO KANWIL LAMPUNG 4,920,160,000 3,781,633,883 77 77 2,792,250,000 2,021,318,000 72 72 848,455,000 651,157,317 77 77 0 0 0 0 8,560,865,000 6,454,109,200 2,106,755,800 56 56 2019-03-14 09:14:41
5 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 3,055,276,000 972,828,568 32 32 2,866,710,000 836,634,636 29 29 801,105,000 351,154,383 44 44 0 0 0 0 6,723,091,000 2,160,617,587 4,562,473,413 26 26 2019-02-20 09:39:06
6 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,728,185,000 1,891,012,455 51 51 3,029,380,000 1,630,142,000 54 54 679,033,000 369,047,292 54 54 0 0 0 0 7,436,598,000 3,890,201,747 3,546,396,253 40 40 2019-06-18 17:24:51
7 LAPAS KELAS III GUNUNG SUGIH KANWIL LAMPUNG 2,733,210,000 1,635,971,367 60 60 3,933,970,000 1,839,033,000 47 47 1,168,392,000 757,530,187 65 65 0 0 0 0 7,835,572,000 4,232,534,554 3,603,037,446 43 43 2019-05-27 12:38:46
8 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 5,201,451,000 2,784,418,910 54 54 2,109,700,000 863,883,000 41 41 928,388,000 569,489,885 61 61 0 0 0 0 8,239,539,000 4,217,791,795 4,021,747,205 39 39 2019-02-05 13:52:17
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 3,496,389,000 2,118,247,792 61 61 1,358,895,000 485,617,000 36 36 1,222,402,000 698,046,921 57 57 0 0 0 0 6,077,686,000 3,301,911,713 2,775,774,287 38 38 2019-02-05 13:33:18
10 RUPBASAN KLAS II METRO KANWIL LAMPUNG 1,122,151,000 610,016,678 54 54 0 0 0 0 224,929,000 108,570,000 48 48 0 0 0 0 1,347,080,000 718,586,678 628,493,322 26 26 2019-05-15 11:25:17
11 RUTAN KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 2,345,221,082 1,860,575,750 79 79 2,946,010,542 1,746,412,704 59 59 3,604,545,685 702,810,455 19 19 0 0 0 0 8,895,777,309 4,309,798,909 4,585,978,400 40 40 2019-06-20 12:15:58
12 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 3,345,608,000 1,777,637,786 53 53 2,457,180,000 1,088,056,000 44 44 625,722,000 370,182,537 59 59 0 0 0 0 6,428,510,000 3,235,876,323 3,192,633,677 39 39 2019-04-02 14:30:30
13 RUTAN KELAS II B MENGGALA KANWIL LAMPUNG 2,019,605,549 807,342,760 40 40 2,226,674,000 793,675,000 36 36 627,612,235 311,823,746 50 50 0 0 0 0 4,873,891,784 1,912,841,506 2,961,050,278 31 31 2019-05-11 13:26:01
14 RUTAN KELAS II B SUKADANA KANWIL LAMPUNG 2,549,995,000 1,239,295,707 49 49 2,221,390,000 915,617,554 41 41 694,835,000 482,500,235 69 69 0 0 0 0 5,466,220,000 2,637,413,496 2,828,806,504 40 40 2019-05-06 11:13:05
Total 45,051,168,631 24,249,666,496 54 54 31,532,864,542 14,039,883,994 77 38 14,102,705,920 6,348,477,323 172 51 0 0 0 0 90,686,739,093 44,638,027,813 46,048,711,280 54 36

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