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 3,751,630,000 361,028,151 10 10 0 0 0 0 696,209,000 50,000,000 7 7 0 0 0 0 4,447,839,000 411,028,151 4,036,810,849 4 4 2020-02-05 10:01:43
2 LAPAS KELAS II A KOTABUMI KANWIL LAMPUNG 3,988,055,000 256,844,093 6 6 2,613,240,000 92,626,400 4 4 906,652,000 30,000,000 3 3 0 0 0 0 7,507,947,000 379,470,493 7,128,476,507 3 3 2020-02-07 13:50:13
3 LAPAS KELAS II A METRO KANWIL LAMPUNG 5,656,954,000 321,349,294 6 6 3,440,766,000 228,673,000 7 7 1,541,663,000 84,155,958 5 5 0 0 0 0 10,639,383,000 634,178,252 10,005,204,748 4 4 2020-02-10 09:08:58
4 LAPAS KELAS II B GUNUNG SUGIH KANWIL LAMPUNG 3,827,468,000 200,001,445 5 5 3,764,310,000 288,395,000 8 8 1,636,920,000 223,485,006 14 14 0 0 0 0 9,228,698,000 711,881,451 8,516,816,549 7 7 2020-02-07 09:42:32
5 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 3,550,358,000 204,377,558 6 6 2,507,466,000 175,931,000 7 7 1,194,409,000 12,853,504 1 1 7,042,500,000 0 0 0 14,294,733,000 393,162,062 13,901,570,938 3 3 2020-02-07 13:07:22
6 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,953,233,000 219,199,192 6 6 3,117,222,000 0 0 0 872,202,000 9,088,332 1 1 0 0 0 0 7,942,657,000 228,287,524 7,714,369,476 2 2 2020-02-18 10:07:14
7 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 5,549,171,000 413,293,014 7 7 2,040,816,000 136,875,000 7 7 1,895,336,000 52,179,986 3 3 0 0 0 0 9,485,323,000 602,348,000 8,882,975,000 4 4 2020-02-01 09:51:31
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 4,748,452,000 270,460,681 6 6 1,188,402,000 58,084,000 5 5 1,422,426,000 94,256,385 7 7 0 0 0 0 7,359,280,000 422,801,066 6,936,478,934 4 4 2020-02-01 10:42:54
9 RUTAN KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 7,212,701,000 385,327,100 5 5 7,565,952,000 478,423,652 6 6 1,786,100,000 54,349,350 3 3 0 0 0 0 16,564,753,000 918,100,102 15,646,652,898 4 4 2020-02-06 16:02:22
10 RUTAN KELAS II B SUKADANA KANWIL LAMPUNG 2,960,425,000 0 0 0 2,134,146,000 0 0 0 769,907,000 0 0 0 0 0 0 0 5,864,478,000 0 5,864,478,000 0 0 Belum Lapor
Total 45,198,447,000 2,631,880,528 6 6 28,372,320,000 1,459,008,052 9 4 12,721,824,000 610,368,521 21 4 7,042,500,000 0 37 0 93,335,091,000 4,701,257,101 88,633,833,899 6 4

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