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 1,245,753,000 1,222,100,132 98 98 0 0 0 0 853,639,000 708,020,500 83 83 0 0 0 0 2,099,392,000 1,930,120,632 169,271,368 45 45 2019-02-04 20:19:48
2 DIV PAS BANGKA BELITUNG KANWIL BANGKA BELITUNG 0 0 0 0 0 0 0 0 571,132,000 384,668,000 67 67 0 0 0 0 571,132,000 384,668,000 186,464,000 17 17 2019-03-15 13:14:11
3 LAPAS KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 4,176,804,000 3,271,108,926 78 78 3,211,635,000 2,111,460,022 66 66 1,021,224,000 743,097,000 73 73 0 0 0 0 8,409,663,000 6,125,665,948 2,283,997,052 54 54 2019-05-06 22:15:36
4 LAPAS KELAS II B TANJUNG PANDAN KANWIL BANGKA BELITUNG 2,810,407,000 2,194,645,089 78 78 1,931,580,000 1,055,303,539 55 55 935,966,000 623,670,000 67 67 28,000,000 28,000,000 100 100 5,705,953,000 3,901,618,628 1,804,334,372 75 75 2019-02-06 10:16:18
5 LAPAS NARKOTIKA KELAS II A PANGKAL PINANG KANWIL BANGKA BELITUNG 3,148,327,000 2,617,158,594 83 83 6,377,280,000 5,084,744,873 80 80 994,280,000 629,929,030 63 63 0 0 0 0 10,519,887,000 8,331,832,497 2,188,054,503 57 57 2019-02-07 13:07:31
6 LAPAS PEREMPUAN KELAS III PANGKALPINANG KANWIL BANGKA BELITUNG 1,540,430,000 1,540,430,000 100 100 429,240,000 271,241,000 63 63 589,163,000 558,997,500 95 95 25 0 0 0 2,558,833,025 2,370,668,500 188,164,525 65 65 2019-02-02 11:02:59
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PANGKALPINANG KANWIL BANGKA BELITUNG 2,283,281,000 2,174,813,100 95 95 206,955,000 146,708,276 71 71 584,504,000 420,986,421 72 72 0 0 0 0 3,074,740,000 2,742,507,797 332,232,203 60 60 2019-04-30 13:42:48
8 RUPBASAN KLAS II PANGKAL PINANG KANWIL BANGKA BELITUNG 1,029,539,000 975,647,695 95 95 0 0 0 0 454,757,000 414,354,287 91 91 0 0 0 0 1,484,296,000 1,390,001,982 94,294,018 46 46 2019-02-06 09:27:13
Total 16,234,541,000 13,995,903,536 86 78 12,156,690,000 8,669,457,710 115 42 6,004,665,000 4,483,722,738 233 76 28,000,025 28,000,000 49,985 13 34,423,896,025 27,177,083,984 7,246,812,041 86 52

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