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 2,660,503,335 71 71 0 0 0 0 696,209,000 405,660,546 58 58 0 0 0 0 4,447,839,000 3,066,163,881 1,381,675,119 32 32 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 6,122,265,213 62 62 6,732,204,000 3,218,610,007 48 48 2,498,871,000 2,148,748,501 86 86 0 0 0 0 19,041,656,000 11,489,623,721 7,552,032,279 49 49 2020-04-28 10:57:29
4 LAPAS KELAS II A KOTABUMI KANWIL LAMPUNG 3,988,055,000 1,525,714,031 38 38 2,613,240,000 758,825,500 29 29 906,652,000 904,633,972 100 100 0 0 0 0 7,507,947,000 3,189,173,503 4,318,773,497 42 42 2020-06-30 11:42:45
5 LAPAS KELAS II A METRO KANWIL LAMPUNG 5,656,954,000 2,909,681,203 51 51 3,440,766,000 1,900,297,000 55 55 1,541,663,000 956,930,399 62 62 0 0 0 0 10,639,383,000 5,766,908,602 4,872,474,398 42 42 2020-02-10 09:08:58
6 LAPAS KELAS II B GUNUNG SUGIH KANWIL LAMPUNG 3,827,468,000 2,194,747,653 57 57 3,764,310,000 2,376,939,000 63 63 1,636,920,000 1,407,759,791 86 86 0 0 0 0 9,228,698,000 5,979,446,444 3,249,251,556 52 52 2020-02-07 09:42:32
7 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 3,550,358,000 1,626,127,689 46 46 2,507,466,000 952,552,000 38 38 1,194,409,000 490,632,523 41 41 7,042,500,000 0 0 0 14,294,733,000 3,069,312,212 11,225,420,788 31 31 2020-02-07 13:07:22
8 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,953,233,000 1,987,518,728 50 50 3,117,222,000 1,288,582,865 41 41 872,202,000 546,138,409 63 63 0 0 0 0 7,942,657,000 3,822,240,002 4,120,416,998 39 39 2020-02-18 10:07:14
9 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 5,549,171,000 3,198,546,946 58 58 2,040,816,000 922,008,000 45 45 1,631,336,000 1,101,882,582 68 68 0 0 0 0 9,221,323,000 5,222,437,528 3,998,885,472 43 43 2020-02-01 09:51:31
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 4,748,452,000 2,533,500,777 53 53 1,188,402,000 338,107,000 28 28 1,422,426,000 973,008,713 68 68 0 0 0 0 7,359,280,000 3,844,616,490 3,514,663,510 38 38 2020-02-01 10:42:54
11 RUPBASAN KLAS I LAMPUNG KANWIL LAMPUNG 1,822,504,000 1,102,078,034 60 60 0 0 0 0 351,817,000 213,009,496 61 61 0 0 0 0 2,174,321,000 1,315,087,530 859,233,470 30 30 2020-03-02 15:58:58
12 RUPBASAN KLAS II METRO KANWIL LAMPUNG 1,286,845,000 673,491,417 52 52 0 0 0 0 275,318,000 145,027,000 53 53 0 0 0 0 1,562,163,000 818,518,417 743,644,583 26 26 2020-07-01 16:06:51
13 RUTAN KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 7,212,701,000 3,823,210,900 53 53 7,565,952,000 3,920,667,089 52 52 1,786,100,000 1,275,131,928 71 71 0 0 0 0 16,564,753,000 9,019,009,917 7,545,743,083 44 44 2020-02-06 16:02:22
14 RUTAN KELAS II B KOTA AGUNG KANWIL LAMPUNG 2,068,776,000 1,079,165,328 52 52 1,966,152,000 1,039,453,000 53 53 638,625,000 572,613,969 90 90 0 0 0 0 4,673,553,000 2,691,232,297 1,982,320,703 49 49 2020-03-06 09:54:47
15 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 3,535,108,000 2,007,474,375 57 57 2,364,360,000 1,157,212,000 49 49 706,302,000 543,263,120 77 77 0 0 0 0 6,605,770,000 3,707,949,495 2,897,820,505 46 46 2020-03-03 09:28:01
16 RUTAN KELAS II B KRUI KANWIL LAMPUNG 2,931,156,000 1,294,799,348 44 44 989,298,000 360,067,630 36 36 547,239,000 175,638,024 32 32 0 0 0 0 4,467,693,000 1,830,505,002 2,637,187,998 28 28 2020-03-06 10:23:49
17 RUTAN KELAS II B MENGGALA KANWIL LAMPUNG 2,596,562,000 1,465,437,421 56 56 2,831,010,000 1,296,743,000 46 46 947,695,000 547,410,170 58 58 0 0 0 0 6,375,267,000 3,309,590,591 3,065,676,409 40 40 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 36,788,204,157 53 49 43,255,344,000 19,702,217,674 85 33 18,967,236,000 12,578,764,323 194 61 7,042,500,000 0 522 0 138,515,059,000 69,069,186,154 69,445,872,846 53 36

Chart.
Chart.
Chart.
Chart.
Chart.