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 0 604,530,000 431,124,140 71 71 0 0 0 0 604,530,000 431,124,140 173,405,860 18 18 2018-05-30 16:44:45
3 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
4 LAPAS 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
5 LAPAS KELAS II A METRO KANWIL LAMPUNG 4,274,809,000 4,068,856,327 95 95 3,060,890,000 1,540,544,000 50 50 890,230,000 714,119,414 80 80 0 0 0 0 8,225,929,000 6,323,519,741 1,902,409,259 56 56 2018-04-12 10:12:28
6 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
7 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,009,007,000 2,826,923,962 94 94 1,970,670,000 1,767,994,624 90 90 537,743,000 411,108,000 76 76 0 0 0 0 5,517,420,000 5,006,026,586 511,393,414 65 65 2018-04-24 11:48:51
8 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
9 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
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 1,920,542,000 1,920,542,000 100 100 1,088,430,000 958,107,000 88 88 1,090,355,000 740,907,754 68 68 3,767,356,000 818,442,200 22 22 7,866,683,000 4,437,998,954 3,428,684,046 69 69 2018-02-01 10:58:04
11 RUPBASAN KLAS I LAMPUNG KANWIL LAMPUNG 1,326,639,000 917,311,515 69 69 0 0 0 0 343,087,000 221,308,918 65 65 0 0 0 0 1,669,726,000 1,138,620,433 531,105,567 33 33 2018-09-14 09:23:08
12 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
13 RUPBASAN KLAS II METRO KANWIL LAMPUNG 889,212,000 589,469,613 66 66 0 0 0 0 282,696,000 154,838,000 55 55 0 0 0 0 1,171,908,000 744,307,613 427,600,387 30 30 2018-06-04 08:43:48
14 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
15 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 2,870,041,000 2,555,210,369 89 89 1,461,460,000 1,456,733,000 100 100 570,788,000 388,753,393 68 68 0 0 0 0 4,902,289,000 4,400,696,762 501,592,238 64 64 2018-04-25 08:22:07
16 RUTAN KELAS II B SUKADANA KANWIL LAMPUNG 2,055,386,000 1,869,456,952 91 91 1,558,550,000 1,550,016,649 99 99 652,453,000 426,494,690 65 65 0 0 0 0 4,266,389,000 3,845,968,291 420,420,709 64 64 2018-07-21 13:50:43
Total 42,871,803,000 27,030,217,718 63 62 25,946,946,000 13,031,782,974 104 49 12,590,220,000 6,029,086,141 215 52 7,336,589,000 818,442,200 368 1 88,745,558,000 46,909,529,033 41,836,028,967 63 41

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