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 1,389,679,381 81 81 0 0 0 0 853,639,000 695,748,050 82 82 0 0 0 0 2,573,459,000 2,085,427,431 488,031,569 41 41 2020-02-07 09:03:09
2 DIV PAS BANGKA BELITUNG KANWIL BANGKA BELITUNG 0 0 0 0 0 0 0 0 697,530,000 202,348,700 29 29 0 0 0 0 697,530,000 202,348,700 495,181,300 7 7 2020-03-04 09:31:16
3 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 4,896,649,000 3,206,145,812 65 65 3,251,178,000 1,864,038,366 57 57 1,412,284,000 971,071,627 69 69 0 0 0 0 9,560,111,000 6,041,255,805 3,518,855,195 48 48 2020-05-01 14:02:14
4 LAPAS KELAS II B SUNGAI LIAT KANWIL BANGKA BELITUNG 4,103,862,000 2,919,503,922 71 71 2,866,878,000 1,559,757,200 54 54 783,409,000 490,825,236 63 63 0 0 0 0 7,754,149,000 4,970,086,358 2,784,062,642 47 47 2020-05-01 11:37:29
5 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 3,299,425,000 2,076,598,356 63 63 1,821,582,000 850,094,087 47 47 1,028,030,000 553,297,363 54 54 0 0 0 0 6,149,037,000 3,479,989,806 2,669,047,194 41 41 2020-02-03 12:30:01
6 LAPAS NARKOTIKA KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 3,832,630,000 2,814,744,253 73 73 9,223,200,000 4,646,515,821 50 50 4,528,210,000 1,915,248,799 42 42 0 0 0 0 17,584,040,000 9,376,508,873 8,207,531,127 42 42 2020-02-07 08:47:36
7 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 2,626,027,000 1,754,260,246 67 67 507,276,000 420,130,000 83 83 808,479,000 638,171,550 79 79 0 0 0 0 3,941,782,000 2,812,561,796 1,129,220,204 57 57 2020-03-09 09:51:48
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 3,431,841,000 2,400,699,441 70 70 238,266,000 80,418,575 34 34 690,729,000 413,892,904 60 60 0 0 0 0 4,360,836,000 2,895,010,920 1,465,825,080 41 41 2020-02-12 13:09:12
9 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 951,985,000 681,469,091 72 72 0 0 0 0 454,757,000 326,185,014 72 72 0 0 0 0 1,406,742,000 1,007,654,105 399,087,895 36 36 2020-02-03 15:02:04
10 RUTAN KELAS II B MUNTOK KANWIL BANGKA BELITUNG 2,723,755,000 1,480,128,187 54 54 2,026,063,038 763,473,831 38 38 613,343,962 433,378,003 71 71 0 0 0 0 5,363,162,000 2,676,980,021 2,686,181,979 41 41 2020-02-13 12:40:38
Total 27,585,994,000 18,723,228,689 68 62 19,934,443,038 10,184,427,880 94 36 11,870,410,962 6,640,167,246 158 62 0 0 0 0 59,390,848,000 35,547,823,815 23,843,024,185 68 40

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