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 PONTIANAK KANWIL KALIMANTAN BARAT 1,715,360,000 1,569,154,388 91 91 0 0 0 0 648,426,000 355,235,068 55 55 0 0 0 0 2,363,786,000 1,924,389,456 439,396,544 37 37 2018-02-05 07:54:43
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 1,007,975,000 953,426,211 95 95 0 0 0 0 572,013,000 393,812,676 69 69 0 0 0 0 1,579,988,000 1,347,238,887 232,749,113 41 41 2018-03-08 11:18:27
3 DIV PAS KALIMANTAN BARAT KANWIL KALIMANTAN BARAT 0 0 0 0 0 0 0 0 633,268,000 306,271,504 48 48 0 0 0 0 633,268,000 306,271,504 326,996,496 12 12 2018-03-05 10:29:54
4 LAPAS ANAK KELAS II B PONTIANAK KANWIL KALIMANTAN BARAT 2,169,770,000 2,169,770,000 100 100 202,575,000 200,381,709 99 99 343,963,000 343,963,000 100 100 0 0 0 0 2,716,308,000 2,714,114,709 2,193,291 75 75 2018-02-07 10:25:01
5 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 4,616,728,000 3,797,891,888 82 82 4,653,750,000 3,379,387,398 73 73 1,406,724,000 745,977,762 53 53 0 0 0 0 10,677,202,000 7,923,257,048 2,753,944,952 52 52 2018-03-05 10:44:45
6 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,048,553,000 2,928,119,989 96 96 2,135,250,000 2,132,690,922 100 100 664,608,000 459,163,752 69 69 0 0 0 0 5,848,411,000 5,519,974,663 328,436,337 66 66 2018-02-01 10:52:00
7 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 3,955,465,000 3,589,261,292 91 91 1,812,225,000 1,739,439,020 96 96 757,712,000 366,797,157 48 48 0 0 0 0 6,525,402,000 5,695,497,469 829,904,531 59 59 2018-03-06 12:58:49
8 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 3,041,177,000 2,896,107,534 95 95 2,430,900,000 1,686,681,079 69 69 687,433,000 465,528,826 68 68 0 0 0 0 6,159,510,000 5,048,317,439 1,111,192,561 58 58 2018-03-12 11:41:23
9 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 1,484,221,000 1,435,462,399 97 97 0 0 0 0 349,924,000 150,255,399 43 43 20,678,284,000 773,702,404 4 4 22,512,429,000 2,359,420,202 20,153,008,798 36 36 2018-03-03 10:05:23
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 542,592,000 516,932,528 95 95 0 0 0 0 351,623,000 339,149,656 96 96 0 0 0 0 894,215,000 856,082,184 38,132,816 48 48 2018-02-01 09:38:19
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 1,797,278,000 1,797,209,891 100 100 0 0 0 0 501,181,000 465,860,914 93 93 0 0 0 0 2,298,459,000 2,263,070,805 35,388,195 48 48 2018-02-05 09:37:06
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 828,946,000 753,515,983 91 91 0 0 0 0 355,493,000 296,965,860 84 84 0 0 0 0 1,184,439,000 1,050,481,843 133,957,157 44 44 2018-02-01 09:04:57
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,960,603,000 3,960,603,000 100 100 4,473,075,000 3,952,043,907 88 88 1,024,310,000 903,306,080 88 88 0 0 0 0 9,457,988,000 8,815,952,987 642,035,013 69 69 2018-03-05 14:58:43
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,128,297,000 918,439,108 81 81 1,007,400,000 1,005,907,758 100 100 499,022,000 314,042,187 63 63 0 0 0 0 2,634,719,000 2,238,389,053 396,329,947 61 61 2018-02-21 07:15:58
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,041,877,000 1,008,010,709 97 97 492,750,000 491,646,334 100 100 491,740,000 315,376,636 64 64 0 0 0 0 2,026,367,000 1,815,033,679 211,333,321 65 65 2018-02-06 10:46:04
16 RUTAN KELAS II B MEMPAWAH KANWIL KALIMANTAN BARAT 2,081,796,000 2,218,525,137 107 107 1,407,075,000 1,401,664,533 100 100 557,848,000 418,325,130 75 75 0 0 0 0 4,046,719,000 4,038,514,800 8,204,200 70 70 2018-02-05 14:29:19
17 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,321,194,000 25,569,986,650 1,935 1,935 1,059,960,000 1,059,960,000 100 100 478,721,000 478,721,000 100 100 0 0 0 0 2,859,875,000 27,108,667,650 -24,248,792,650 534 534 2018-02-01 11:54:24
18 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,106,930,000 2,001,105,055 95 95 1,560,375,000 1,556,202,378 100 100 570,333,000 323,970,787 57 57 1,889,432,000 825,530,000 44 44 6,127,070,000 4,706,808,220 1,420,261,780 74 74 2018-02-05 14:14:21
19 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,096,951,000 2,005,455,611 96 96 1,593,225,000 1,059,099,780 66 66 540,264,000 477,577,482 88 88 0 0 0 0 4,230,440,000 3,542,132,873 688,307,127 63 63 2018-02-01 11:36:27
Total 37,945,713,000 60,088,977,373 158 187 22,828,560,000 19,665,104,818 263 57 11,434,606,000 7,920,300,876 526 72 22,567,716,000 1,599,232,404 266 3 94,776,595,000 89,273,615,471 5,502,979,529 158 80

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