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 0 809,100,000 181,328,000 22 22 0 0 0 0 1,755,740,000 1,099,947,809 655,792,191 30 30 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 3,829,913,000 3,368,314,994 88 88 2,485,650,000 1,776,154,810 71 71 925,640,000 656,071,000 71 71 0 0 0 0 7,241,203,000 5,800,540,804 1,440,662,196 58 58 2018-03-26 11:26:14
5 LAPAS KELAS II B SUNGAI LIAT KANWIL BANGKA BELITUNG 3,328,501,000 2,386,905,971 72 72 2,321,400,000 1,194,740,800 51 51 671,899,000 380,405,800 57 57 0 0 0 0 6,321,800,000 3,962,052,571 2,359,747,429 45 45 2018-02-03 10:20:48
6 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 2,539,424,000 2,343,321,435 92 92 1,215,450,000 779,433,371 64 64 823,835,000 541,922,598 66 66 0 0 0 0 4,578,709,000 3,664,677,404 914,031,596 56 56 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 427,858,000 427,858,000 100 100 246,375,000 198,698,000 81 81 359,947,000 298,693,000 83 83 0 0 0 0 1,034,180,000 925,249,000 108,931,000 66 66 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 95 368,928,000 199,452,711 54 54 0 0 0 0 1,414,682,000 1,107,521,798 307,160,202 59 59 2018-05-21 13:27:49
10 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 966,811,000 767,942,940 79 79 0 0 0 0 465,145,000 354,562,373 76 76 0 0 0 0 1,431,956,000 1,122,505,313 309,450,687 39 39 2018-03-05 14:56:26
Total 17,642,495,000 14,835,425,766 84 78 10,933,575,000 7,710,877,292 136 51 6,448,020,000 3,959,905,520 230 63 0 0 0 0 35,024,090,000 26,506,208,578 8,517,881,422 84 48

Chart.
Chart.
Chart.
Chart.
Chart.