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 714,075,000 596,190,441 83 83 0 0 0 0 572,013,000 229,833,089 40 40 0 0 0 0 1,286,088,000 826,023,530 460,064,470 31 31 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 2,115,107,853 97 97 202,575,000 200,381,709 99 99 343,963,000 317,058,306 92 92 0 0 0 0 2,716,308,000 2,632,547,868 83,760,132 72 72 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 2,712,327,729 89 89 2,135,250,000 1,955,937,569 92 92 664,608,000 429,191,746 65 65 0 0 0 0 5,848,411,000 5,097,457,044 750,953,956 61 61 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 2,575,260,345 85 85 2,430,900,000 1,454,867,171 60 60 687,433,000 419,502,095 61 61 0 0 0 0 6,159,510,000 4,449,629,611 1,709,880,389 51 51 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 542,592,000 437,849,392 81 81 0 0 0 0 351,623,000 298,966,156 85 85 0 0 0 0 894,215,000 736,815,548 157,399,452 41 41 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 828,946,000 687,542,675 83 83 0 0 0 0 355,493,000 230,766,000 65 65 0 0 0 0 1,184,439,000 918,308,675 266,130,325 37 37 2018-02-01 09:04:57
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,960,603,000 3,744,710,438 95 95 4,473,075,000 3,334,307,978 75 75 1,024,310,000 966,335,957 94 94 0 0 0 0 9,457,988,000 8,045,354,373 1,412,633,627 66 66 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 2,081,796,000 100 100 1,407,075,000 1,401,664,533 100 100 557,848,000 397,221,399 71 71 0 0 0 0 4,046,719,000 3,880,681,932 166,037,068 68 68 2018-02-05 14:29:19
17 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,321,194,000 1,433,485,400 108 108 1,059,960,000 979,839,410 92 92 478,721,000 470,004,000 98 98 0 0 0 0 2,859,875,000 2,883,328,810 -23,453,810 75 75 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 37,651,813,000 34,506,260,614 92 87 22,828,560,000 18,558,681,038 151 55 11,434,606,000 7,580,243,644 302 68 22,567,716,000 1,599,232,404 153 3 94,482,695,000 62,244,417,700 32,238,277,300 92 53

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