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 1,299,554,509 51 51 0 0 0 0 696,209,000 267,231,162 38 38 0 0 0 0 3,227,760,000 1,566,785,671 1,660,974,329 22 22 2019-02-04 13:38:49
2 LAPAS KELAS II A KALIANDA KANWIL LAMPUNG 4,014,311,000 886,859,399 22 22 3,803,665,000 774,103,000 20 20 1,167,450,000 281,239,032 24 24 0 0 0 0 8,985,426,000 1,942,201,431 7,043,224,569 17 17 2019-04-11 14:36:02
3 LAPAS KELAS II A METRO KANWIL LAMPUNG 4,920,160,000 1,053,581,551 21 21 2,792,250,000 556,652,000 20 20 848,455,000 236,444,440 28 28 0 0 0 0 8,560,865,000 1,846,677,991 6,714,187,009 17 17 2019-03-14 09:14:41
4 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 3,055,276,000 185,940,426 6 6 2,866,710,000 0 0 0 801,105,000 2,091,294 0 0 0 0 0 0 6,723,091,000 188,031,720 6,535,059,280 2 2 2019-02-20 09:39:06
5 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,728,185,000 0 0 0 3,029,380,000 0 0 0 679,033,000 0 0 0 0 0 0 0 7,436,598,000 0 7,436,598,000 0 0 Belum Lapor
6 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 5,201,451,000 1,165,551,098 22 22 2,109,700,000 340,193,000 16 16 928,388,000 259,762,225 28 28 0 0 0 0 8,239,539,000 1,765,506,323 6,474,032,677 17 17 2019-02-05 13:52:17
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 3,496,389,000 771,784,472 22 22 1,358,895,000 96,886,000 7 7 1,222,402,000 281,608,407 23 23 0 0 0 0 6,077,686,000 1,150,278,879 4,927,407,121 13 13 2019-02-05 13:33:18
8 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 3,345,608,000 760,689,140 23 23 2,457,180,000 479,846,000 20 20 625,722,000 229,496,698 37 37 0 0 0 0 6,428,510,000 1,470,031,838 4,958,478,162 20 20 2019-04-02 14:30:30
Total 30,292,931,000 6,123,960,595 20 21 18,417,780,000 2,247,680,000 33 10 6,968,764,000 1,557,873,258 88 22 0 0 0 0 55,679,475,000 9,929,513,853 45,749,961,147 20 14

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