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 946,640,000 918,619,809 97 97 0 0 0 0 809,100,000 309,955,000 38 38 0 0 0 0 1,755,740,000 1,228,574,809 527,165,191 34 34 2018-03-02 10:23:14
2 CABANG RUTAN MUNTOK KANWIL BANGKA BELITUNG 2,124,607,000 1,514,497,797 71 71 1,116,900,000 693,322,730 62 62 536,435,000 367,874,600 69 69 0 0 0 0 3,777,942,000 2,575,695,127 1,202,246,873 50 50 2018-04-13 14:57:18
3 DIV PAS BANGKA BELITUNG KANWIL BANGKA BELITUNG 0 0 0 0 0 0 0 0 571,132,000 309,369,750 54 54 0 0 0 0 571,132,000 309,369,750 261,762,250 14 14 2018-05-02 09:15:07
4 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 4,306,163,000 4,039,463,506 94 94 2,485,650,000 2,164,257,491 87 87 1,025,640,000 897,381,000 87 87 0 0 0 0 7,817,453,000 7,101,101,997 716,351,003 67 67 2018-03-26 11:26:14
5 LAPAS KELAS II B SUNGAI LIAT KANWIL BANGKA BELITUNG 3,328,501,000 3,240,268,332 97 97 2,321,400,000 1,792,027,200 77 77 671,899,000 540,895,800 81 81 0 0 0 0 6,321,800,000 5,573,191,332 748,608,668 64 64 2018-02-03 10:20:48
6 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 2,956,124,000 2,343,321,435 79 79 1,335,450,000 779,433,371 58 58 823,835,000 541,922,598 66 66 0 0 0 0 5,115,409,000 3,664,677,404 1,450,731,596 51 51 2018-02-05 14:53:48
7 LAPAS NARKOTIKA KELAS III PANGKAL PINANG KANWIL BANGKA BELITUNG 2,526,062,000 2,288,350,165 91 91 3,454,725,000 2,980,073,149 86 86 915,959,000 670,225,688 73 73 0 0 0 0 6,896,746,000 5,938,649,002 958,096,998 63 63 2018-02-05 09:08:25
8 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 1,785,358,000 1,461,366,115 82 82 296,375,000 243,664,000 82 82 389,014,000 350,187,000 90 90 0 0 0 0 2,470,747,000 2,055,217,115 415,529,885 64 64 2018-03-13 09:27:45
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 952,679,000 819,614,655 86 86 93,075,000 88,454,432 95 95 368,928,000 233,208,082 63 63 0 0 0 0 1,414,682,000 1,141,277,169 273,404,831 61 61 2018-05-21 13:27:49
10 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 966,811,000 925,568,862 96 96 0 0 0 0 465,145,000 399,856,165 86 86 0 0 0 0 1,431,956,000 1,325,425,027 106,530,973 45 45 2018-03-05 14:56:26
Total 19,892,945,000 17,551,070,676 88 79 11,103,575,000 8,741,232,373 158 55 6,577,087,000 4,620,875,683 267 71 0 0 0 0 37,573,607,000 30,913,178,732 6,660,428,268 88 51

Chart.
Chart.
Chart.
Chart.
Chart.