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 946,640,000 649,584,736 69 69 0 0 0 0 809,100,000 140,924,000 17 17 0 0 0 0 1,755,740,000 790,508,736 965,231,264 22 22 2018-03-02 10:23:14
2 CABANG RUTAN MUNTOK KANWIL BANGKA BELITUNG 2,124,607,000 695,680,067 33 33 1,116,900,000 377,121,530 34 34 536,435,000 194,347,125 36 36 0 0 0 0 3,777,942,000 1,267,148,722 2,510,793,278 26 26 2018-04-13 14:57:18
3 DIV PAS BANGKA BELITUNG KANWIL BANGKA BELITUNG 0 0 0 0 0 0 0 0 571,132,000 150,523,650 26 26 0 0 0 0 571,132,000 150,523,650 420,608,350 7 7 2018-05-02 09:15:07
4 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 3,829,913,000 1,547,356,343 40 40 2,485,650,000 992,836,444 40 40 925,640,000 417,195,000 45 45 0 0 0 0 7,241,203,000 2,957,387,787 4,283,815,213 31 31 2018-03-26 11:26:14
5 LAPAS KELAS II B SUNGAI LIAT KANWIL BANGKA BELITUNG 3,238,501,000 1,377,349,304 43 43 2,321,400,000 1,493,945,100 64 64 671,899,000 199,155,800 30 30 0 0 0 0 6,231,800,000 3,070,450,204 3,161,349,796 34 34 2018-02-03 10:20:48
6 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 2,539,424,000 1,308,923,848 52 52 1,215,450,000 426,206,028 35 35 823,835,000 334,540,000 41 41 0 0 0 0 4,578,709,000 2,069,669,876 2,509,039,124 32 32 2018-02-05 14:53:48
7 LAPAS NARKOTIKA KELAS III PANGKAL PINANG KANWIL BANGKA BELITUNG 2,526,062,000 1,162,330,377 46 46 3,454,725,000 2,208,075,241 64 64 915,959,000 421,676,671 46 46 0 0 0 0 6,896,746,000 3,792,082,289 3,104,663,711 39 39 2018-02-05 09:08:25
8 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 427,858,000 426,858,000 100 100 246,375,000 108,336,000 44 44 359,947,000 176,602,000 49 49 0 0 0 0 1,034,180,000 711,796,000 322,384,000 48 48 2018-03-13 09:27:45
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 952,679,000 615,754,084 65 65 93,075,000 33,334,546 36 36 368,928,000 110,679,526 30 30 0 0 0 0 1,414,682,000 759,768,156 654,913,844 33 33 2018-05-21 13:27:49
10 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 966,811,000 354,121,863 37 37 0 0 0 0 465,145,000 197,127,203 42 42 0 0 0 0 1,431,956,000 551,249,066 880,706,934 20 20 2018-03-05 14:56:26
Total 17,552,495,000 8,137,958,622 46 49 10,933,575,000 5,639,854,889 74 32 6,448,020,000 2,342,770,975 126 36 0 0 0 0 34,934,090,000 16,120,584,486 18,813,505,514 46 29

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