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 2,318,979,000 541,129,598 23 23 0 0 0 0 721,037,000 157,105,748 22 22 0 0 0 0 3,040,016,000 698,235,346 2,341,780,654 11 11 2018-03-02 14:54:47
2 DIV PAS LAMPUNG KANWIL LAMPUNG 0 0 0 0 0 0 0 0 604,530,000 0 0 0 0 0 0 0 604,530,000 0 604,530,000 0 0 Belum Lapor
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 1,097,066,307 26 26 3,060,890,000 505,269,000 17 17 890,230,000 209,138,910 23 23 0 0 0 0 8,225,929,000 1,811,474,217 6,414,454,783 16 16 2018-04-12 10:12:28
6 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,009,007,000 0 0 0 1,970,670,000 0 0 0 537,743,000 0 0 0 0 0 0 0 5,517,420,000 0 5,517,420,000 0 0 Belum Lapor
7 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 4,070,913,000 1,058,020,000 26 26 950,460,000 391,662,000 41 41 811,561,000 137,998,874 17 17 0 0 0 0 5,832,934,000 1,587,680,874 4,245,253,126 21 21 2018-02-01 12:24:35
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 1,920,542,000 687,797,397 36 36 1,088,430,000 522,107,000 48 48 1,090,355,000 62,887,410 6 6 3,767,356,000 1,500,000 0 0 7,866,683,000 1,274,291,807 6,592,391,193 22 22 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 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
Total 29,994,060,000 4,979,009,836 17 15 16,176,626,000 2,535,546,701 31 20 8,725,170,000 921,453,479 57 10 7,336,589,000 1,500,000 68 0 62,232,445,000 8,437,510,016 53,794,934,984 17 11

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