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 2,592,691,000 977,560,908 38 38 0 0 0 0 696,605,000 191,238,434 27 27 0 0 0 0 3,289,296,000 1,168,799,342 2,120,496,658 16 16 2019-04-22 14:07:31
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 834,740,000 662,078,132 79 79 0 0 0 0 619,342,000 291,180,852 47 47 0 0 0 0 1,454,082,000 953,258,984 500,823,016 32 32 2019-02-13 11:42:47
3 DIV PAS KALIMANTAN BARAT KANWIL KALIMANTAN BARAT 0 0 0 0 0 0 0 0 633,268,000 319,015,300 50 50 0 0 0 0 633,268,000 319,015,300 314,252,700 13 13 2019-02-12 07:45:51
4 LAPAS ANAK KELAS II B PONTIANAK KANWIL KALIMANTAN BARAT 2,504,924,000 1,600,466,066 64 64 417,560,000 137,192,289 33 33 491,605,000 260,898,153 53 53 0 0 0 0 3,414,089,000 1,998,556,508 1,415,532,492 37 37 2019-02-04 10:32:14
5 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,329,593,000 1,334,025,873 25 25 6,697,020,000 2,561,648,335 38 38 1,425,066,000 295,742,479 21 21 0 0 0 0 13,451,679,000 4,191,416,687 9,260,262,313 21 21 2019-02-11 11:19:15
6 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,357,210,000 1,893,563,600 56 56 4,312,110,000 2,314,566,859 54 54 734,424,000 406,156,070 55 55 0 0 0 0 8,403,744,000 4,614,286,529 3,789,457,471 41 41 2019-02-06 14:43:30
7 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 4,531,983,000 1,090,756,254 24 24 3,974,850,000 719,232,305 18 18 844,761,000 166,961,524 20 20 0 0 0 0 9,351,594,000 1,976,950,083 7,374,643,917 15 15 2019-02-12 13:53:45
8 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 3,896,840,000 2,797,491,838 72 72 4,328,170,000 1,555,260,356 36 36 755,258,000 680,239,722 90 90 0 0 0 0 8,980,268,000 5,032,991,916 3,947,276,084 49 49 2019-02-11 10:36:42
9 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 2,453,334,000 628,087,838 26 26 586,190,000 58,109,702 10 10 710,453,000 114,706,068 16 16 0 0 0 0 3,749,977,000 800,903,608 2,949,073,392 13 13 2019-02-06 12:08:13
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 491,126,000 291,201,781 59 59 0 0 0 0 384,975,000 204,256,750 53 53 0 0 0 0 876,101,000 495,458,531 380,642,469 28 28 2019-02-06 08:58:39
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 2,019,109,000 423,830,000 21 21 0 0 0 0 461,498,000 153,913,892 33 33 0 0 0 0 2,480,607,000 577,743,892 1,902,863,108 14 14 2019-03-29 10:20:13
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 828,946,000 489,780,874 59 59 0 0 0 0 392,244,000 160,875,307 41 41 0 0 0 0 1,221,190,000 650,656,181 570,533,819 25 25 2019-02-06 09:19:18
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,042,482,000 2,930,100,787 58 58 7,668,650,000 2,678,285,164 35 35 1,082,436,000 720,790,936 67 67 0 0 0 0 13,793,568,000 6,329,176,887 7,464,391,113 40 40 2019-02-11 13:00:22
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,398,270,000 726,189,796 52 52 2,577,630,000 796,849,699 31 31 523,559,000 308,261,604 59 59 0 0 0 0 4,499,459,000 1,831,301,099 2,668,157,901 35 35 2019-02-11 10:24:15
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,519,978,000 731,122,225 48 48 1,308,890,000 553,038,332 42 42 553,585,000 272,309,763 49 49 0 0 0 0 3,382,453,000 1,556,470,320 1,825,982,680 35 35 2019-02-12 15:29:46
16 RUTAN KELAS II B MEMPAWAH KANWIL KALIMANTAN BARAT 2,751,647,000 904,732,199 33 33 3,324,420,000 1,025,580,815 31 31 623,637,000 300,228,795 48 48 0 0 0 0 6,699,704,000 2,230,541,809 4,469,162,191 28 28 2019-02-09 09:48:04
17 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,864,149,000 906,986,500 49 49 1,220,560,000 379,076,707 31 31 520,318,000 333,382,709 64 64 0 0 0 0 3,605,027,000 1,619,445,916 1,985,581,084 36 36 2019-02-04 20:48:05
18 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,319,890,000 1,430,850,167 62 62 2,794,440,000 1,405,407,384 50 50 594,592,000 327,650,923 55 55 0 0 0 0 5,708,922,000 3,163,908,474 2,545,013,526 42 42 2019-02-13 14:16:55
19 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,949,072,000 1,485,190,084 50 50 3,035,340,000 1,277,542,570 42 42 599,115,000 374,489,650 63 63 0 0 0 0 6,583,527,000 3,137,222,304 3,446,304,696 39 39 2019-02-06 15:07:02
Total 46,685,984,000 21,304,014,922 46 46 42,245,830,000 15,461,790,517 50 24 12,646,741,000 5,882,298,931 168 48 0 0 0 0 101,578,555,000 42,648,104,370 58,930,450,630 46 29

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