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 1,245,753,000 799,436,416 64 64 0 0 0 0 853,639,000 476,593,000 56 56 0 0 0 0 2,099,392,000 1,276,029,416 823,362,584 30 30 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 80,910,600 14 14 0 0 0 0 571,132,000 80,910,600 490,221,400 4 4 2019-03-15 13:14:11
3 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 4,176,804,000 2,306,261,816 55 55 3,211,635,000 1,598,316,199 50 50 1,021,224,000 595,061,000 58 58 0 0 0 0 8,409,663,000 4,499,639,015 3,910,023,985 41 41 2019-05-06 22:15:36
4 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 2,810,407,000 1,557,944,857 55 55 1,931,580,000 771,143,730 40 40 963,966,000 494,270,000 51 51 0 0 0 0 5,705,953,000 2,823,358,587 2,882,594,413 37 37 2019-02-06 10:16:18
5 LAPAS NARKOTIKA KELAS III PANGKAL PINANG KANWIL BANGKA BELITUNG 3,148,327,000 1,856,865,760 59 59 6,377,280,000 3,406,537,998 53 53 994,280,000 453,830,947 46 46 0 0 0 0 10,519,887,000 5,717,234,705 4,802,652,295 40 40 2019-02-07 13:07:31
6 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 1,540,430,000 1,245,091,548 81 81 429,240,000 206,384,000 48 48 589,163,000 458,640,500 78 78 25 0 0 0 2,558,833,025 1,910,116,048 648,716,977 52 52 2019-02-02 11:02:59
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 2,283,281,000 1,929,821,963 85 85 206,955,000 99,832,206 48 48 584,504,000 314,228,821 54 54 0 0 0 0 3,074,740,000 2,343,882,990 730,857,010 47 47 2019-04-30 13:42:48
8 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 1,029,539,000 437,367,125 42 42 0 0 0 0 454,757,000 184,215,291 41 41 0 0 0 0 1,484,296,000 621,582,416 862,713,584 21 21 2019-02-06 09:27:13
Total 16,234,541,000 10,132,789,485 62 55 12,156,690,000 6,082,214,133 83 30 6,032,665,000 3,057,750,159 168 50 25 0 40,531,157,940 0 34,423,896,025 19,272,753,777 15,151,142,248 62 34

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