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 1,719,820,000 1,696,248,795 99 99 0 0 0 0 853,639,000 813,692,050 95 95 0 0 0 0 2,573,459,000 2,509,940,845 63,518,155 48 48 2020-02-07 09:03:09
2 DIV PAS BANGKA BELITUNG KANWIL BANGKA BELITUNG 0 0 0 0 0 0 0 0 697,530,000 479,000,200 69 69 0 0 0 0 697,530,000 479,000,200 218,529,800 17 17 2020-03-04 09:31:16
3 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 4,896,649,000 3,871,885,900 79 79 3,251,178,000 2,318,505,775 71 71 1,412,284,000 1,262,702,853 89 89 0 0 0 0 9,560,111,000 7,453,094,528 2,107,016,472 60 60 2020-05-01 14:02:14
4 LAPAS KELAS II B SUNGAI LIAT KANWIL BANGKA BELITUNG 4,103,862,000 3,534,143,262 86 86 2,866,878,000 1,679,232,510 59 59 783,409,000 490,825,236 63 63 0 0 0 0 7,754,149,000 5,704,201,008 2,049,947,992 52 52 2020-05-01 11:37:29
5 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 3,299,425,000 2,514,733,726 76 76 1,674,032,000 1,063,510,301 64 64 922,485,000 781,424,355 85 85 0 0 0 0 5,895,942,000 4,359,668,382 1,536,273,618 56 56 2020-02-03 12:30:01
6 LAPAS NARKOTIKA KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 3,832,630,000 3,439,778,241 90 90 9,223,200,000 5,793,542,955 63 63 4,528,210,000 2,515,940,102 56 56 0 0 0 0 17,584,040,000 11,749,261,298 5,834,778,702 52 52 2020-02-07 08:47:36
7 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 2,626,027,000 2,128,742,402 81 81 507,276,000 471,836,000 93 93 808,479,000 804,690,550 100 100 0 0 0 0 3,941,782,000 3,405,268,952 536,513,048 68 68 2020-03-09 09:51:48
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 3,431,841,000 2,863,216,974 83 83 238,266,000 97,107,061 41 41 690,729,000 533,134,594 77 77 0 0 0 0 4,360,836,000 3,493,458,629 867,377,371 50 50 2020-02-12 13:09:12
9 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 951,985,000 826,234,117 87 87 0 0 0 0 454,757,000 388,284,071 85 85 0 0 0 0 1,406,742,000 1,214,518,188 192,223,812 43 43 2020-02-03 15:02:04
10 RUTAN KELAS II B MUNTOK KANWIL BANGKA BELITUNG 2,723,755,000 2,238,206,979 82 82 1,812,641,000 1,217,343,520 67 67 610,303,000 546,700,959 90 90 0 0 0 0 5,146,699,000 4,002,251,458 1,144,447,542 60 60 2020-02-13 12:40:38
Total 27,585,994,000 23,113,190,396 84 76 19,573,471,000 12,641,078,122 118 46 11,761,825,000 8,616,394,970 197 81 0 0 0 0 58,921,290,000 44,370,663,488 14,550,626,512 84 51

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