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 1,505,468,019 65 65 0 0 0 0 721,037,000 421,436,411 58 58 0 0 0 0 3,040,016,000 1,926,904,430 1,113,111,570 31 31 2018-03-02 14:54:47
2 DIV PAS LAMPUNG KANWIL LAMPUNG 0 0 0 0 0 0 0 0 604,530,000 330,068,296 55 55 0 0 0 0 604,530,000 330,068,296 274,461,704 14 14 2018-05-30 16:44:45
3 LAPAS ANAK KELAS II A KOTABUMI KANWIL LAMPUNG 3,527,075,000 662,998,516 19 19 587,650,000 584,978,701 100 100 860,271,000 180,484,481 21 21 3,569,233,000 0 0 0 8,544,229,000 1,428,461,698 7,115,767,302 35 35 2018-03-28 08:47:56
4 LAPAS KELAS II A KALIANDA KANWIL LAMPUNG 3,483,830,000 859,736,860 25 25 3,796,730,000 531,530,000 14 14 1,078,852,000 148,093,056 14 14 0 0 0 0 8,359,412,000 1,539,359,916 6,820,052,084 13 13 2018-04-12 12:08:50
5 LAPAS KELAS II A METRO KANWIL LAMPUNG 4,274,809,000 3,296,296,285 77 77 3,060,890,000 1,118,338,000 37 37 890,230,000 565,358,920 64 64 0 0 0 0 8,225,929,000 4,979,993,205 3,245,935,795 44 44 2018-04-12 10:12:28
6 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 2,358,461,000 1,531,242,793 65 65 1,640,310,000 1,615,759,000 99 99 695,090,000 316,869,965 46 46 0 0 0 0 4,693,861,000 3,463,871,758 1,229,989,242 52 52 2018-07-16 16:24:31
7 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,009,007,000 2,275,270,964 76 76 1,970,670,000 1,767,994,624 90 90 537,743,000 373,921,300 70 70 0 0 0 0 5,517,420,000 4,417,186,888 1,100,233,112 59 59 2018-04-24 11:48:51
8 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 4,070,913,000 3,371,482,539 83 83 950,460,000 946,883,000 100 100 811,561,000 557,185,572 69 69 0 0 0 0 5,832,934,000 4,875,551,111 957,382,889 63 63 2018-02-01 12:24:35
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 1,920,542,000 1,920,542,000 100 100 1,088,430,000 875,219,000 80 80 1,090,355,000 588,146,622 54 54 3,767,356,000 186,429,000 5 5 7,866,683,000 3,570,336,622 4,296,346,378 60 60 2018-02-01 10:58:04
10 RUPBASAN KLAS I LAMPUNG KANWIL LAMPUNG 1,326,639,000 0 0 0 0 0 0 0 343,087,000 0 0 0 0 0 0 0 1,669,726,000 0 1,669,726,000 0 0 Belum Lapor
11 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
12 RUPBASAN KLAS II METRO KANWIL LAMPUNG 889,212,000 273,396,420 31 31 0 0 0 0 282,696,000 99,761,000 35 35 0 0 0 0 1,171,908,000 373,157,420 798,750,580 17 17 2018-06-04 08:43:48
13 RUTAN KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 5,550,796,000 0 0 0 4,721,796,000 0 0 0 1,486,820,000 0 0 0 0 0 0 0 11,759,412,000 0 11,759,412,000 0 0 2018-03-14 11:45:23
14 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2018-04-25 08:22:07
15 RUTAN KELAS II B SUKADANA KANWIL LAMPUNG 2,055,386,000 1,659,157,033 81 81 1,558,550,000 1,267,900,882 81 81 652,453,000 396,123,297 61 61 0 0 0 0 4,266,389,000 3,323,181,212 943,207,788 56 56 2018-07-21 13:50:43
Total 35,297,119,000 17,427,852,587 49 42 19,375,486,000 8,708,603,207 90 40 10,355,409,000 4,003,193,920 168 37 7,336,589,000 186,429,000 238 0 72,364,603,000 30,326,078,714 42,038,524,286 49 30

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