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 LAPAS KELAS II A KALIANDA KANWIL LAMPUNG 4,014,311,000 2,756,011,034 69 69 3,803,665,000 2,347,248,000 62 62 1,167,450,000 688,951,918 59 59 0 0 0 0 8,985,426,000 5,792,210,952 3,193,215,048 47 47 2019-04-11 14:36:02
3 LAPAS KELAS II A KOTABUMI KANWIL LAMPUNG 3,988,055,000 3,915,170,897 98 98 1,787,040,000 1,893,785,900 106 106 813,628,000 626,943,454 77 77 0 0 0 0 6,588,723,000 6,435,900,251 152,822,749 70 70 2019-05-09 13:58:32
4 LAPAS KELAS II A METRO KANWIL LAMPUNG 4,920,160,000 4,894,961,031 99 99 2,792,250,000 2,609,968,000 93 93 848,455,000 764,018,495 90 90 0 0 0 0 8,560,865,000 8,268,947,526 291,917,474 71 71 2019-03-14 09:14:41
5 LAPAS KELAS II B GUNUNG SUGIH KANWIL LAMPUNG 2,733,210,000 2,329,792,316 85 85 3,933,970,000 2,448,788,000 62 62 1,168,392,000 881,941,966 75 75 0 0 0 0 7,835,572,000 5,660,522,282 2,175,049,718 56 56 2019-05-27 12:38:46
6 LAPAS KELAS II B KOTA AGUNG KANWIL LAMPUNG 3,055,276,000 2,373,070,011 78 78 2,866,710,000 1,702,871,636 59 59 801,105,000 535,794,557 67 67 0 0 0 0 6,723,091,000 4,611,736,204 2,111,354,796 51 51 2019-02-20 09:39:06
7 LAPAS KELAS II B WAYKANAN KANWIL LAMPUNG 3,728,185,000 2,378,657,447 64 64 3,029,380,000 1,893,455,000 63 63 679,033,000 467,079,231 69 69 0 0 0 0 7,436,598,000 4,739,191,678 2,697,406,322 49 49 2019-06-18 17:24:51
8 LAPAS PEREMPUAN KELAS II A BANDAR LAMPUNG KANWIL LAMPUNG 5,201,451,000 3,939,661,674 76 76 2,109,700,000 1,211,410,000 57 57 928,388,000 655,960,913 71 71 0 0 0 0 8,239,539,000 5,807,032,587 2,432,506,413 51 51 2019-02-05 13:52:17
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDAR LAMPUNG KANWIL LAMPUNG 3,496,389,000 3,034,082,598 87 87 1,358,895,000 657,953,000 48 48 1,222,402,000 899,552,865 74 74 0 0 0 0 6,077,686,000 4,591,588,463 1,486,097,537 52 52 2019-02-05 13:33:18
10 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
11 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
12 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
13 RUTAN KELAS II B KOTA AGUNG KANWIL LAMPUNG 2,012,287,000 1,396,829,367 69 69 1,700,170,000 1,357,953,000 80 80 567,225,000 383,429,750 68 68 0 0 0 0 4,279,682,000 3,138,212,117 1,141,469,883 54 54 2019-08-09 05:14:28
14 RUTAN KELAS II B KOTABUMI KANWIL LAMPUNG 3,345,608,000 1,777,637,786 53 53 2,457,180,000 1,088,056,000 44 44 625,722,000 370,182,537 59 59 0 0 0 0 6,428,510,000 3,235,876,323 3,192,633,677 39 39 2019-04-02 14:30:30
15 RUTAN KELAS II B MENGGALA KANWIL LAMPUNG 2,019,605,549 807,342,760 40 40 2,226,674,000 793,675,000 36 36 627,612,235 311,823,746 50 50 0 0 0 0 4,873,891,784 1,912,841,506 2,961,050,278 31 31 2019-05-11 13:26:01
16 RUTAN KELAS II B SUKADANA KANWIL LAMPUNG 2,549,995,000 1,847,797,973 72 72 2,221,390,000 1,273,526,809 57 57 694,835,000 559,176,962 80 80 0 0 0 0 5,466,220,000 3,680,501,744 1,785,718,256 53 53 2019-05-06 11:13:05
Total 51,380,744,531 40,029,340,942 78 76 35,582,616,401 22,783,578,357 112 52 15,567,218,543 9,192,900,301 257 67 0 0 0 0 102,530,579,475 72,005,819,600 30,524,759,875 78 49

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