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 2,318,979,000 1,928,856,604 83 83 0 0 0 0 721,037,000 644,010,446 89 89 0 0 0 0 3,040,016,000 2,572,867,050 467,148,950 43 43 2018-03-02 14:54:47
2 BAPAS KLAS II METRO KANWIL LAMPUNG 1,330,533,000 1,201,433,733 90 90 0 0 0 0 666,351,000 268,499,759 40 40 0 0 0 0 1,996,884,000 1,469,933,492 526,950,508 33 33 2018-11-21 10:09:09
3 DIV PAS LAMPUNG KANWIL LAMPUNG 0 0 0 0 0 0 0 0 604,530,000 431,924,140 71 71 0 0 0 0 604,530,000 431,924,140 172,605,860 18 18 2018-05-30 16:44:45
4 LAPAS KELAS II A KALIANDA KANWIL LAMPUNG 3,483,830,000 3,483,830,000 100 100 3,796,730,000 2,433,130,000 64 64 1,078,852,000 891,416,979 83 83 0 0 0 0 8,359,412,000 6,808,376,979 1,551,035,021 62 62 2018-04-12 12:08:50
5 LAPAS KELAS II A KOTABUMI KANWIL LAMPUNG 4,527,075,000 3,646,915,226 81 81 2,397,950,000 1,398,636,893 58 58 860,271,000 801,661,481 93 93 3,569,233,000 3,078,632,101 86 86 11,354,529,000 8,925,845,701 2,428,683,299 80 80 2018-03-28 08:47:56
6 LAPAS KELAS II A METRO KANWIL LAMPUNG 5,138,509,000 4,792,851,007 93 93 2,549,890,000 2,013,185,000 79 79 951,550,000 862,811,825 91 91 0 0 0 0 8,639,949,000 7,668,847,832 971,101,168 66 66 2018-04-12 10:12:28
7 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 2,358,461,000 2,358,461,000 100 100 1,640,310,000 1,615,759,000 99 99 695,090,000 490,662,265 71 71 0 0 0 0 4,693,861,000 4,464,882,265 228,978,735 67 67 2018-07-16 16:24:31
8 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,009,007,000 3,295,494,871 110 110 1,970,670,000 1,767,994,624 90 90 537,743,000 487,771,500 91 91 0 0 0 0 5,517,420,000 5,551,260,995 -33,840,995 72 72 2018-04-24 11:48:51
9 LAPAS NARKOTIKA KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 4,704,643,000 3,038,103,106 65 65 5,110,000,000 2,079,237,000 41 41 1,664,023,000 673,013,908 40 40 0 0 0 0 11,478,666,000 5,790,354,014 5,688,311,986 36 36 2018-08-27 12:22:14
10 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 4,070,913,000 3,785,418,321 93 93 950,460,000 946,883,000 100 100 811,561,000 600,996,711 74 74 0 0 0 0 5,832,934,000 5,333,298,032 499,635,968 67 67 2018-02-01 12:24:35
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 3,509,942,000 2,145,011,751 61 61 1,338,430,000 1,032,277,000 77 77 1,090,355,000 777,154,785 71 71 3,767,356,000 1,514,647,440 40 40 9,706,083,000 5,469,090,976 4,236,992,024 62 62 2018-02-01 10:58:04
12 RUPBASAN KLAS I LAMPUNG KANWIL LAMPUNG 1,326,639,000 1,147,584,705 87 87 0 0 0 0 343,087,000 280,260,974 82 82 0 0 0 0 1,669,726,000 1,427,845,679 241,880,321 42 42 2018-09-14 09:23:08
13 RUPBASAN KLAS II KOTABUMI KANWIL LAMPUNG 511,470,000 72,261,158 14 14 0 0 0 0 300,684,000 25,745,000 9 9 0 0 0 0 812,154,000 98,006,158 714,147,842 6 6 2018-02-06 14:48:16
14 RUPBASAN KLAS II METRO KANWIL LAMPUNG 889,212,000 753,137,843 85 85 0 0 0 0 282,696,000 201,658,000 71 71 0 0 0 0 1,171,908,000 954,795,843 217,112,157 39 39 2018-06-04 08:43:48
15 RUTAN KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 6,575,046,000 5,613,184,583 85 85 5,471,796,000 3,992,744,000 73 73 1,486,802,000 350,000,000 24 24 0 0 0 0 13,533,644,000 9,955,928,583 3,577,715,417 45 45 2018-03-14 11:45:23
16 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 3,302,541,000 3,069,532,807 93 93 2,061,460,000 1,456,733,000 71 71 570,788,000 456,484,107 80 80 0 0 0 0 5,934,789,000 4,982,749,914 952,039,086 61 61 2018-04-25 08:22:07
17 RUTAN KELAS II B SUKADANA KANWIL LAMPUNG 2,604,686,000 2,260,987,696 87 87 2,158,550,000 1,550,016,649 72 72 652,453,000 501,842,157 77 77 0 0 0 0 5,415,689,000 4,312,846,502 1,102,842,498 59 59 2018-07-21 13:50:43
Total 49,661,486,000 42,593,064,411 86 78 29,446,246,000 20,286,596,166 145 48 13,317,873,000 8,745,914,037 320 68 7,336,589,000 4,593,279,541 581 7 99,762,194,000 76,218,854,155 23,543,339,845 86 50

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