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 2,318,979,000 980,012,906 42 42 0 0 0 0 721,037,000 326,439,588 45 45 0 0 0 0 3,040,016,000 1,306,452,494 1,733,563,506 22 22 2018-03-02 14:54:47
2 DIV PAS LAMPUNG KANWIL LAMPUNG 0 0 0 0 0 0 0 0 604,530,000 255,363,794 42 42 0 0 0 0 604,530,000 255,363,794 349,166,206 11 11 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 1,890,239,259 44 44 3,060,890,000 777,900,000 25 25 890,230,000 396,557,061 45 45 0 0 0 0 8,225,929,000 3,064,696,320 5,161,232,680 29 29 2018-04-12 10:12:28
6 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,009,007,000 1,301,073,617 43 43 1,970,670,000 1,578,144,624 80 80 537,743,000 211,729,300 39 39 0 0 0 0 5,517,420,000 3,090,947,541 2,426,472,459 41 41 2018-04-24 11:48:51
7 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 4,070,913,000 1,913,484,781 47 47 950,460,000 674,819,000 71 71 811,561,000 388,437,125 48 48 0 0 0 0 5,832,934,000 2,976,740,906 2,856,193,094 41 41 2018-02-01 12:24:35
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 1,920,542,000 1,279,749,453 67 67 1,088,430,000 705,954,000 65 65 1,090,355,000 385,784,119 35 35 3,767,356,000 186,429,000 5 5 7,866,683,000 2,557,916,572 5,308,766,428 43 43 2018-02-01 10:58:04
9 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
10 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
11 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
12 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
13 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
Total 30,883,272,000 9,232,952,970 30 26 16,176,626,000 4,853,326,325 57 27 9,007,866,000 2,418,394,524 102 26 7,336,589,000 186,429,000 126 0 63,404,353,000 16,691,102,819 46,713,250,181 30 20

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