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 1,211,056,458 71 71 0 0 0 0 648,426,000 279,917,728 43 43 0 0 0 0 2,363,786,000 1,490,974,186 872,811,814 28 28 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 1,778,792,771 82 82 202,575,000 200,381,709 99 99 343,963,000 261,115,325 76 76 0 0 0 0 2,716,308,000 2,240,289,805 476,018,195 64 64 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 1,883,426,071 62 62 2,135,250,000 1,233,630,367 58 58 664,608,000 694,558,677 105 105 0 0 0 0 5,848,411,000 3,811,615,115 2,036,795,885 56 56 2018-02-01 10:52:00
7 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 3,955,465,000 2,890,884,007 73 73 1,812,225,000 1,503,876,282 83 83 757,712,000 224,472,966 30 30 0 0 0 0 6,525,402,000 4,619,233,255 1,906,168,745 46 46 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 542,592,000 356,627,816 66 66 0 0 0 0 351,623,000 248,791,656 71 71 0 0 0 0 894,215,000 605,419,472 288,795,528 34 34 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 828,946,000 558,139,264 67 67 0 0 0 0 355,493,000 164,566,000 46 46 0 0 0 0 1,184,439,000 722,705,264 461,733,736 28 28 2018-02-01 09:04:57
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,960,603,000 2,659,157,113 67 67 4,473,075,000 2,642,304,607 59 59 1,024,310,000 836,390,398 82 82 0 0 0 0 9,457,988,000 6,137,852,118 3,320,135,882 52 52 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 1,728,793,815 83 83 1,407,075,000 1,401,664,533 100 100 557,848,000 345,327,873 62 62 0 0 0 0 4,046,719,000 3,475,786,221 570,932,779 61 61 2018-02-05 14:29:19
17 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,321,194,000 1,276,707,950 97 97 1,059,960,000 979,839,410 92 92 478,721,000 418,477,500 87 87 0 0 0 0 2,859,875,000 2,675,024,860 184,850,140 69 69 2018-02-01 11:54:24
18 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,106,930,000 1,645,098,134 78 78 1,560,375,000 1,556,202,378 100 100 570,333,000 244,584,957 43 43 1,889,432,000 414,310,000 22 22 6,127,070,000 3,860,195,469 2,266,874,531 61 61 2018-02-05 14:14:21
19 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,096,951,000 1,604,408,649 77 77 1,593,225,000 781,551,260 49 49 540,264,000 380,615,420 70 70 0 0 0 0 4,230,440,000 2,766,575,329 1,463,864,671 49 49 2018-02-01 11:36:27
Total 37,651,813,000 29,721,556,829 79 76 22,828,560,000 16,631,259,207 130 51 11,434,606,000 7,045,938,086 260 62 22,567,716,000 1,188,012,404 132 1 94,482,695,000 54,586,766,526 39,895,928,474 79 48

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