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 3,751,630,000 960,993,169 26 26 0 0 0 0 1,114,037,000 158,987,499 14 14 0 191,166,526 0 0 4,865,667,000 1,311,147,194 3,554,519,806 10 10 2021-02-03 10:23:57
2 BAPAS KLAS II METRO KANWIL LAMPUNG 2,359,903,000 621,030,099 26 26 0 0 0 0 956,961,000 160,226,000 17 17 0 0 0 0 3,316,864,000 781,256,099 2,535,607,901 11 11 2021-02-01 11:13:49
3 DIV PAS LAMPUNG KANWIL LAMPUNG 0 0 0 0 0 0 0 0 949,080,000 0 0 0 0 0 0 0 949,080,000 0 949,080,000 0 0 2021-02-08 15:03:21
4 LAPAS KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 9,810,581,000 584,690,660 6 6 6,484,225,000 0 0 0 3,818,907,000 110,659,787 3 3 0 0 0 0 20,113,713,000 695,350,447 19,418,362,553 2 2 2021-02-08 14:40:21
5 LAPAS KELAS II A METRO KANWIL LAMPUNG 5,676,934,000 1,477,659,777 26 26 3,387,930,000 877,712,000 26 26 2,412,661,000 519,504,749 22 22 155,000,000 154,950,000 100 100 11,632,525,000 3,029,826,526 8,602,698,474 43 43 2021-02-23 11:11:30
6 LAPAS KELAS II B GUNUNG SUGIH KANWIL LAMPUNG 3,827,468,000 797,500,294 21 21 5,137,740,000 980,597,000 19 19 2,574,220,000 995,209,400 39 39 5,155,000,000 0 0 0 16,694,428,000 2,773,306,694 13,921,121,306 20 20 2021-02-08 14:33:47
7 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,953,233,000 689,348,025 17 17 2,202,775,000 371,739,000 17 17 1,496,278,000 569,098,975 38 38 0 0 0 0 7,652,286,000 1,630,186,000 6,022,100,000 18 18 2021-02-05 22:15:27
8 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 5,549,171,000 1,136,610,619 20 20 1,705,544,000 395,242,000 23 23 1,762,220,000 498,516,229 28 28 0 0 0 0 9,016,935,000 2,030,368,848 6,986,566,152 18 18 2021-02-01 04:58:22
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 4,748,452,000 999,188,006 21 21 459,170,000 161,975,000 35 35 1,867,929,000 515,667,646 28 28 0 0 0 0 7,075,551,000 1,676,830,652 5,398,720,348 21 21 2021-02-03 13:37:29
10 RUPBASAN KLAS I LAMPUNG KANWIL LAMPUNG 1,882,504,000 523,215,522 28 28 0 0 0 0 530,940,000 161,372,641 30 30 0 0 0 0 2,413,444,000 684,588,163 1,728,855,837 15 15 2021-02-01 13:26:36
11 RUPBASAN KLAS II METRO KANWIL LAMPUNG 1,286,845 0 0 0 467,718 0 0 0 0 0 0 0 0 0 0 0 1,754,563 0 1,754,563 0 0 Belum Lapor
12 RUTAN KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 6,311,739,770 1,380,532,900 22 22 4,988,820,000 2,080,592,188 42 42 929,580,000 563,068,099 61 61 0 0 0 0 12,230,139,770 4,024,193,187 8,205,946,583 31 31 2021-02-23 09:26:04
13 RUTAN KELAS II B KOTA AGUNG KANWIL LAMPUNG 2,068,776,000 256,284,112 12 12 1,836,680,000 176,382,126 10 10 1,069,851,000 185,321,615 17 17 0 0 0 0 4,975,307,000 617,987,853 4,357,319,147 10 10 2021-02-16 09:50:28
14 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 4,306,192,000 365,976,600 8 8 1,985,600,000 124,905,676 6 6 528,100,000 43,817,354 8 8 0 0 0 0 6,819,892,000 534,699,630 6,285,192,370 6 6 2021-02-03 09:35:01
15 RUTAN KELAS II B KRUI KANWIL LAMPUNG 2,931,156,000 622,926,429 21 21 819,060,000 149,770,000 18 18 897,164,000 112,240,000 13 13 0 0 0 0 4,647,380,000 884,936,429 3,762,443,571 13 13 2021-02-10 09:27:08
16 RUTAN KELAS II B MENGGALA KANWIL LAMPUNG 2,596,562,000 0 0 0 2,649,535,000 0 0 0 1,385,625,000 0 0 0 0 0 0 0 6,631,722,000 0 6,631,722,000 0 0 Belum Lapor
Total 59,775,588,615 10,415,956,212 17 16 31,657,546,718 5,318,914,990 33 12 22,293,553,000 4,593,689,994 47 20 5,310,000,000 346,116,526 196 6 119,036,688,333 20,674,677,722 98,362,010,611 17 14

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