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 1,719,820,000 536,462,041 31 31 0 0 0 0 1,029,464,000 327,534,800 32 32 0 0 0 0 2,749,284,000 863,996,841 1,885,287,159 16 16 2021-02-02 15:45:33
2 DIV PAS BANGKA BELITUNG KANWIL BANGKA BELITUNG 0 0 0 0 0 0 0 0 772,182,000 116,102,900 15 15 0 0 0 0 772,182,000 116,102,900 656,079,100 4 4 2021-02-01 13:40:31
3 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 4,896,649,000 987,573,194 20 20 2,843,715,000 443,229,149 16 16 1,824,432,000 713,422,214 39 39 20,000,000 0 0 0 9,584,796,000 2,144,224,557 7,440,571,443 19 19 2021-02-18 15:07:07
4 LAPAS KELAS II B SUNGAI LIAT KANWIL BANGKA BELITUNG 4,103,862,000 606,957,926 15 15 2,376,150,000 928,837,100 39 39 1,437,157,000 184,599,227 13 13 0 0 0 0 7,917,169,000 1,720,394,253 6,196,774,747 17 17 2021-03-02 14:50:22
5 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 3,299,425,000 610,393,221 18 18 1,372,035,000 263,585,155 19 19 1,477,247,000 205,779,095 14 14 0 0 0 0 6,148,707,000 1,079,757,471 5,068,949,529 13 13 2021-02-01 11:02:03
6 LAPAS NARKOTIKA KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 3,885,177,000 1,200,149,074 31 31 7,320,075,000 1,866,275,660 25 25 3,088,375,000 468,129,715 15 15 170,700,000 0 0 0 14,464,327,000 3,534,554,449 10,929,772,551 18 18 2021-02-06 10:11:51
7 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 2,626,027,000 542,332,448 21 21 674,520,000 120,909,500 18 18 1,278,756,000 363,685,600 28 28 5,000,000 0 0 0 4,584,303,000 1,026,927,548 3,557,375,452 17 17 2021-02-01 14:11:10
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 3,431,841,000 828,578,203 24 24 383,250,000 29,194,120 8 8 1,150,474,000 80,265,478 7 7 0 0 0 0 4,965,565,000 938,037,801 4,027,527,199 10 10 2021-02-02 10:48:43
9 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 951,985,000 218,212,209 23 23 0 0 0 0 650,896,000 156,870,050 24 24 0 0 0 0 1,602,881,000 375,082,259 1,227,798,741 12 12 2021-02-01 22:17:01
10 RUTAN KELAS II B MUNTOK KANWIL BANGKA BELITUNG 2,723,755,000 585,100,053 21 21 1,418,025,000 201,426,255 14 14 905,941,000 339,346,691 37 37 0 0 0 0 5,047,721,000 1,125,872,999 3,921,848,001 18 18 2021-02-10 09:34:05
Total 27,638,541,000 6,115,758,369 22 20 16,387,770,000 3,853,456,939 37 14 13,614,924,000 2,955,735,770 45 22 195,700,000 0 3,125 0 57,836,935,000 12,924,951,078 44,911,983,922 22 14

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