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 946,640,000 946,640,000 100 100 0 0 0 0 809,100,000 248,856,200 31 31 0 0 0 0 1,755,740,000 1,195,496,200 560,243,800 33 33 2018-03-02 10:23:14
2 CABANG RUTAN MUNTOK KANWIL BANGKA BELITUNG 2,124,607,000 1,005,525,217 47 47 1,116,900,000 486,895,730 44 44 536,435,000 286,092,528 53 53 0 0 0 0 3,777,942,000 1,778,513,475 1,999,428,525 36 36 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 2,124,533,631 55 55 2,485,650,000 1,195,272,770 48 48 925,640,000 502,111,000 54 54 0 0 0 0 7,241,203,000 3,821,917,401 3,419,285,599 39 39 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 2,118,462,562 83 83 1,215,450,000 658,422,445 54 54 823,835,000 474,112,598 58 58 0 0 0 0 4,578,709,000 3,250,997,605 1,327,711,395 49 49 2018-02-05 14:53:48
7 LAPAS NARKOTIKA KELAS III PANGKAL PINANG KANWIL BANGKA BELITUNG 2,526,062,000 2,042,800,074 81 81 3,454,725,000 2,980,073,149 86 86 915,959,000 522,209,423 57 57 0 0 0 0 6,896,746,000 5,545,082,646 1,351,663,354 56 56 2018-02-05 09:08:25
8 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 427,858,000 427,858,000 100 100 246,375,000 153,187,000 62 62 359,947,000 227,135,000 63 63 0 0 0 0 1,034,180,000 808,180,000 226,000,000 56 56 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 61,682,466 66 66 368,928,000 164,481,039 45 45 0 0 0 0 1,414,682,000 1,045,778,160 368,903,840 49 49 2018-05-21 13:27:49
10 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 966,811,000 619,081,332 64 64 0 0 0 0 465,145,000 257,021,600 55 55 0 0 0 0 1,431,956,000 876,102,932 555,853,068 30 30 2018-03-05 14:56:26
Total 17,642,495,000 12,491,421,442 71 69 10,933,575,000 6,730,274,360 114 41 6,448,020,000 3,371,794,938 194 53 0 0 0 0 35,024,090,000 22,593,490,740 12,430,599,260 71 41

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