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 PANGKAL PINANG KANWIL BANGKA BELITUNG 1,245,753,000 1,245,753,000 100 100 0 0 0 0 853,639,000 833,827,500 98 98 0 0 0 0 2,099,392,000 2,079,580,500 19,811,500 49 49 2019-02-04 20:19:48
2 DIV PAS BANGKA BELITUNG KANWIL BANGKA BELITUNG 0 0 0 0 0 0 0 0 571,132,000 405,715,000 71 71 0 0 0 0 571,132,000 405,715,000 165,417,000 18 18 2019-03-15 13:14:11
3 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 4,176,804,000 3,976,686,006 95 95 3,211,635,000 2,602,157,724 81 81 1,021,224,000 901,153,000 88 88 0 0 0 0 8,409,663,000 7,479,996,730 929,666,270 66 66 2019-05-06 22:15:36
4 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 2,810,407,000 2,678,689,377 95 95 1,931,580,000 1,323,626,713 69 69 935,966,000 791,070,000 85 85 28,000,000 28,000,000 100 100 5,705,953,000 4,821,386,090 884,566,910 87 87 2019-02-06 10:16:18
5 LAPAS NARKOTIKA KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 3,148,327,000 2,901,170,581 92 92 6,377,280,000 5,657,798,948 89 89 994,280,000 651,029,030 65 65 0 0 0 0 10,519,887,000 9,209,998,559 1,309,888,441 62 62 2019-02-07 13:07:31
6 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 1,540,430,000 1,540,430,000 100 100 429,240,000 365,705,000 85 85 589,163,000 589,163,000 100 100 25 0 0 0 2,558,833,025 2,495,298,000 63,535,025 71 71 2019-02-02 11:02:59
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 2,283,281,000 2,174,813,100 95 95 206,955,000 195,947,934 95 95 584,504,000 568,747,371 97 97 0 0 0 0 3,074,740,000 2,939,508,405 135,231,595 72 72 2019-04-30 13:42:48
8 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 1,029,539,000 849,369,042 82 82 0 0 0 0 454,757,000 367,423,349 81 81 0 0 0 0 1,484,296,000 1,216,792,391 267,503,609 41 41 2019-02-06 09:27:13
Total 16,234,541,000 15,366,911,106 95 82 12,156,690,000 10,145,236,319 126 52 6,004,665,000 5,108,128,250 256 86 28,000,025 28,000,000 54,882 13 34,423,896,025 30,648,275,675 3,775,620,350 95 58

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