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 1,499,089,261 40 40 0 0 0 0 696,209,000 231,570,491 33 33 0 0 0 0 4,447,839,000 1,730,659,752 2,717,179,248 18 18 2020-02-05 10:01:43
2 DIV PAS LAMPUNG KANWIL LAMPUNG 0 0 0 0 0 0 0 0 543,545,000 103,520,119 19 19 0 0 0 0 543,545,000 103,520,119 440,024,881 5 5 2020-04-02 08:06:26
3 LAPAS KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 9,810,581,000 2,625,147,975 27 27 6,732,204,000 1,159,400,966 17 17 2,498,871,000 776,335,862 31 31 0 0 0 0 19,041,656,000 4,560,884,803 14,480,771,197 19 19 2020-04-28 10:57:29
4 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
5 LAPAS KELAS II A METRO KANWIL LAMPUNG 5,656,954,000 1,102,441,046 19 19 3,440,766,000 823,720,000 24 24 1,541,663,000 411,446,486 27 27 0 0 0 0 10,639,383,000 2,337,607,532 8,301,775,468 18 18 2020-02-10 09:08:58
6 LAPAS KELAS II B GUNUNG SUGIH KANWIL LAMPUNG 3,827,468,000 1,211,671,549 32 32 3,764,310,000 1,382,609,000 37 37 1,636,920,000 1,032,792,962 63 63 0 0 0 0 9,228,698,000 3,627,073,511 5,601,624,489 33 33 2020-02-07 09:42:32
7 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 3,550,358,000 705,398,453 20 20 2,507,466,000 391,684,000 16 16 1,194,409,000 267,969,903 22 22 7,042,500,000 0 0 0 14,294,733,000 1,365,052,356 12,929,680,644 14 14 2020-02-07 13:07:22
8 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,953,233,000 1,013,524,315 26 26 3,117,222,000 698,774,865 22 22 872,202,000 329,252,855 38 38 0 0 0 0 7,942,657,000 2,041,552,035 5,901,104,965 21 21 2020-02-18 10:07:14
9 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 5,549,171,000 1,652,375,743 30 30 2,040,816,000 631,623,000 31 31 1,631,336,000 679,650,129 42 42 0 0 0 0 9,221,323,000 2,963,648,872 6,257,674,128 26 26 2020-02-01 09:51:31
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 4,748,452,000 1,285,738,411 27 27 1,188,402,000 238,159,000 20 20 1,422,426,000 713,801,662 50 50 0 0 0 0 7,359,280,000 2,237,699,073 5,121,580,927 24 24 2020-02-01 10:42:54
11 RUPBASAN KLAS I LAMPUNG KANWIL LAMPUNG 1,822,504,000 552,480,663 30 30 0 0 0 0 351,817,000 124,913,322 36 36 0 0 0 0 2,174,321,000 677,393,985 1,496,927,015 16 16 2020-03-02 15:58:58
12 RUPBASAN KLAS II METRO KANWIL LAMPUNG 1,286,845,000 0 0 0 0 0 0 0 275,318,000 0 0 0 0 0 0 0 1,562,163,000 0 1,562,163,000 0 0 Belum Lapor
13 RUTAN KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 7,212,701,000 1,873,015,150 26 26 7,565,952,000 2,897,781,829 38 38 1,786,100,000 743,483,521 42 42 0 0 0 0 16,564,753,000 5,514,280,500 11,050,472,500 26 26 2020-02-06 16:02:22
14 RUTAN KELAS II B KOTA AGUNG KANWIL LAMPUNG 2,068,776,000 1,755,660,370 85 85 1,966,152,000 675,514,000 34 34 638,625,000 506,533,000 79 79 0 0 0 0 4,673,553,000 2,937,707,370 1,735,845,630 50 50 2020-03-06 09:54:47
15 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 3,535,108,000 1,035,110,546 29 29 2,364,360,000 663,897,000 28 28 706,302,000 431,680,062 61 61 0 0 0 0 6,605,770,000 2,130,687,608 4,475,082,392 30 30 2020-03-03 09:28:01
16 RUTAN KELAS II B KRUI KANWIL LAMPUNG 2,931,156,000 812,245,998 28 28 989,298,000 235,759,233 24 24 547,239,000 117,326,000 21 21 0 0 0 0 4,467,693,000 1,165,331,231 3,302,361,769 18 18 2020-03-06 10:23:49
17 RUTAN KELAS II B MENGGALA KANWIL LAMPUNG 2,596,562,000 751,089,875 29 29 2,831,010,000 640,141,000 23 23 947,695,000 214,181,103 23 23 0 0 0 0 6,375,267,000 1,605,411,978 4,769,855,022 19 19 2020-03-05 13:07:25
18 RUTAN KELAS II B SUKADANA KANWIL LAMPUNG 2,960,425,000 583,941,759 20 20 2,134,146,000 172,153,583 8 8 769,907,000 67,755,061 9 9 0 0 0 0 5,864,478,000 823,850,403 5,040,627,597 9 9 2020-03-21 11:14:47
Total 69,249,979,000 18,715,775,207 27 26 43,255,344,000 10,703,843,876 43 18 18,967,236,000 6,782,212,538 99 33 7,042,500,000 0 266 0 138,515,059,000 36,201,831,621 102,313,227,379 27 19

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