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 1,719,820,000 112,657,025 7 7 0 0 0 0 853,639,000 44,172,000 5 5 0 0 0 0 2,573,459,000 156,829,025 2,416,629,975 3 3 2020-02-07 09:03:09
2 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 4,896,649,000 0 0 0 3,251,178,000 0 0 0 1,412,284,000 0 0 0 0 0 0 0 9,560,111,000 0 9,560,111,000 0 0 Belum Lapor
3 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 3,299,425,000 189,522,023 6 6 1,821,582,000 0 0 0 1,028,030,000 0 0 0 0 0 0 0 6,149,037,000 189,522,023 5,959,514,977 1 1 2020-02-03 12:30:01
4 LAPAS NARKOTIKA KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 3,832,630,000 225,520,384 6 6 9,223,200,000 0 0 0 4,528,210,000 0 0 0 0 0 0 0 17,584,040,000 225,520,384 17,358,519,616 1 1 2020-02-07 08:47:36
5 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 2,626,027,000 5,252,054,000 200 200 507,276,000 1,014,552,000 200 200 808,479,000 1,616,958,000 200 200 0 0 0 0 3,941,782,000 7,883,564,000 -3,941,782,000 150 150 2020-02-03 11:31:45
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 3,431,841,000 438,349,832 13 13 238,266,000 12,139,678 5 5 690,729,000 14,626,539 2 2 0 0 0 0 4,360,836,000 465,116,049 3,895,719,951 5 5 2020-02-12 13:09:12
7 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 951,985,000 66,009,002 7 7 0 0 0 0 454,757,000 63,820,814 14 14 0 0 0 0 1,406,742,000 129,829,816 1,276,912,184 5 5 2020-02-03 15:02:04
8 RUTAN KELAS II B MUNTOK KANWIL BANGKA BELITUNG 2,723,755,000 198,668,068 7 7 2,026,063,038 0 0 0 613,343,962 0 0 0 0 0 0 0 5,363,162,000 198,668,068 5,164,493,932 2 2 2020-02-13 12:40:38
Total 23,482,132,000 6,482,780,334 28 31 17,067,565,038 1,026,691,678 38 26 10,389,471,962 1,739,577,353 62 28 0 0 0 0 50,939,169,000 9,249,049,365 41,690,119,635 28 21

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