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 1,719,820,000 959,384,089 56 56 0 0 0 0 853,639,000 539,512,800 63 63 0 0 0 0 2,573,459,000 1,498,896,889 1,074,562,111 30 30 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 88,550,900 13 13 0 0 0 0 697,530,000 88,550,900 608,979,100 3 3 2020-03-04 09:31:16
3 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 4,896,649,000 1,940,006,977 40 40 3,251,178,000 1,163,085,855 36 36 1,412,284,000 598,831,555 42 42 0 0 0 0 9,560,111,000 3,701,924,387 5,858,186,613 29 29 2020-05-01 14:02:14
4 LAPAS KELAS II B SUNGAI LIAT KANWIL BANGKA BELITUNG 4,103,862,000 2,065,402,667 50 50 2,866,878,000 1,154,673,700 40 40 783,409,000 416,775,789 53 53 0 0 0 0 7,754,149,000 3,636,852,156 4,117,296,844 36 36 2020-05-01 11:37:29
5 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 3,299,425,000 1,480,649,459 45 45 1,821,582,000 632,708,084 35 35 1,028,030,000 449,825,786 44 44 0 0 0 0 6,149,037,000 2,563,183,329 3,585,853,671 31 31 2020-02-03 12:30:01
6 LAPAS NARKOTIKA KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 3,832,630,000 1,939,214,083 51 51 9,223,200,000 3,462,613,092 38 38 4,528,210,000 1,072,993,879 24 24 0 0 0 0 17,584,040,000 6,474,821,054 11,109,218,946 28 28 2020-02-07 08:47:36
7 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 2,626,027,000 1,237,780,066 47 47 507,276,000 308,299,500 61 61 808,479,000 487,523,550 60 60 0 0 0 0 3,941,782,000 2,033,603,116 1,908,178,884 42 42 2020-03-09 09:51:48
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 3,431,841,000 1,774,225,123 52 52 238,266,000 64,273,667 27 27 690,729,000 303,590,328 44 44 0 0 0 0 4,360,836,000 2,142,089,118 2,218,746,882 31 31 2020-02-12 13:09:12
9 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 951,985,000 481,368,870 51 51 0 0 0 0 454,757,000 256,885,014 56 56 0 0 0 0 1,406,742,000 738,253,884 668,488,116 27 27 2020-02-03 15:02:04
10 RUTAN KELAS II B MUNTOK KANWIL BANGKA BELITUNG 2,723,755,000 1,322,325,974 49 49 2,026,063,038 648,640,919 32 32 613,343,962 398,721,105 65 65 0 0 0 0 5,363,162,000 2,369,687,998 2,993,474,002 36 36 2020-02-13 12:40:38
Total 27,585,994,000 13,200,357,308 48 44 19,934,443,038 7,434,294,817 66 27 11,870,410,962 4,613,210,706 111 46 0 0 0 0 59,390,848,000 25,247,862,831 34,142,985,169 48 29

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