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 2,531,551,000 2,234,516,696 88 88 0 0 0 0 639,809,000 350,976,204 55 55 0 0 0 0 3,171,360,000 2,585,492,900 585,867,100 36 36 2019-02-04 13:38:49
2 DIV PAS LAMPUNG KANWIL LAMPUNG 0 0 0 0 0 0 0 0 604,530,000 516,106,333 85 85 0 0 0 0 604,530,000 516,106,333 88,423,667 21 21 2019-10-09 09:36:30
3 LAPAS KELAS II A KALIANDA KANWIL LAMPUNG 4,014,311,000 3,808,424,298 95 95 3,803,665,000 3,481,945,000 92 92 1,167,450,000 929,337,930 80 80 0 0 0 0 8,985,426,000 8,219,707,228 765,718,772 67 67 2019-04-11 14:36:02
4 LAPAS KELAS II A KOTABUMI KANWIL LAMPUNG 3,988,055,000 3,988,055,000 100 100 1,787,040,000 1,893,179,400 106 106 813,628,000 767,178,737 94 94 0 0 0 0 6,588,723,000 6,648,413,137 -59,690,137 75 75 2019-05-09 13:58:32
5 LAPAS KELAS II A METRO KANWIL LAMPUNG 4,920,160,000 4,568,997,652 93 93 2,792,250,000 2,785,086,000 100 100 848,455,000 722,877,061 85 85 0 0 0 0 8,560,865,000 8,076,960,713 483,904,287 69 69 2019-03-14 09:14:41
6 LAPAS KELAS II B GUNUNG SUGIH KANWIL LAMPUNG 2,733,210,000 2,579,552,826 94 94 3,933,970,000 3,029,121,000 77 77 1,168,392,000 991,235,575 85 85 0 0 0 0 7,835,572,000 6,599,909,401 1,235,662,599 64 64 2019-05-27 12:38:46
7 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 3,055,276,000 3,126,698,283 102 102 2,866,710,000 2,346,317,636 82 82 801,105,000 657,094,557 82 82 0 0 0 0 6,723,091,000 6,130,110,476 592,980,524 67 67 2019-02-20 09:39:06
8 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,728,185,000 3,200,548,847 86 86 3,029,380,000 2,664,742,000 88 88 679,033,000 628,698,231 93 93 0 0 0 0 7,436,598,000 6,493,989,078 942,608,922 67 67 2019-06-18 17:24:51
9 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 5,201,451,000 4,765,120,234 92 92 2,109,700,000 1,698,210,000 80 80 928,388,000 791,442,991 85 85 0 0 0 0 8,239,539,000 7,254,773,225 984,765,775 64 64 2019-02-05 13:52:17
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 3,496,389,000 3,378,457,838 97 97 1,358,895,000 819,527,000 60 60 1,222,402,000 1,084,526,591 89 89 0 0 0 0 6,077,686,000 5,282,511,429 795,174,571 61 61 2019-02-05 13:33:18
11 RUPBASAN KLAS I LAMPUNG KANWIL LAMPUNG 1,560,127,000 1,341,665,574 86 86 0 0 0 0 351,817,000 292,403,695 83 83 0 0 0 0 1,911,944,000 1,634,069,269 277,874,731 42 42 2019-08-15 10:40:29
12 RUPBASAN KLAS II KOTABUMI KANWIL LAMPUNG 511,470,000 529,885,811 104 104 0 0 0 0 294,790,000 252,341,876 86 86 0 0 0 0 806,260,000 782,227,687 24,032,313 47 47 2019-09-23 12:35:06
13 RUPBASAN KLAS II METRO KANWIL LAMPUNG 1,122,151,000 871,120,678 78 78 0 0 0 0 224,929,000 138,790,000 62 62 0 0 0 0 1,347,080,000 1,009,910,678 337,169,322 35 35 2019-05-15 11:25:17
14 RUTAN KELAS I BANDAR LAMPUNG KANWIL LAMPUNG 5,102,382,982 4,131,023,100 81 81 5,295,592,401 3,504,888,012 66 66 4,206,416,308 1,265,874,008 30 30 0 0 0 0 14,604,391,691 8,901,785,120 5,702,606,571 44 44 2019-06-20 12:15:58
15 RUTAN KELAS II B KOTA AGUNG KANWIL LAMPUNG 2,012,287,000 1,696,888,161 84 84 1,700,170,000 1,660,534,000 98 98 567,225,000 444,691,250 78 78 0 0 0 0 4,279,682,000 3,802,113,411 477,568,589 65 65 2019-08-09 05:14:28
16 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 3,345,608,000 2,749,623,940 82 82 2,457,180,000 1,668,120,000 68 68 625,722,000 474,094,469 76 76 0 0 0 0 6,428,510,000 4,891,838,409 1,536,671,591 56 56 2019-04-02 14:30:30
17 RUTAN KELAS II B MENGGALA KANWIL LAMPUNG 2,019,605,549 1,890,573,572 94 94 2,226,674,000 1,972,522,000 89 89 627,612,235 585,174,607 93 93 0 0 0 0 4,873,891,784 4,448,270,179 425,621,605 69 69 2019-05-11 13:26:01
18 RUTAN KELAS II B SUKADANA KANWIL LAMPUNG 2,549,995,000 2,285,521,343 90 90 2,221,390,000 1,652,901,750 74 74 694,835,000 630,684,831 91 91 0 0 0 0 5,466,220,000 4,569,107,924 897,112,076 64 64 2019-05-06 11:13:05
Total 51,892,214,531 47,146,673,853 91 86 35,582,616,401 29,177,093,798 132 60 16,466,538,543 11,523,528,946 286 80 0 0 0 0 103,941,369,475 87,847,296,597 16,094,072,878 91 56

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