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 3,832,096,000 2,311,400,751 60 60 0 0 0 0 696,605,000 276,050,670 40 40 0 0 0 0 4,528,701,000 2,587,451,421 1,941,249,579 25 25 2020-02-04 10:33:44
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 1,378,575,000 1,152,623,621 84 84 0 0 0 0 619,342,000 325,324,833 53 53 0 0 0 0 1,997,917,000 1,477,948,454 519,968,546 34 34 2020-02-20 16:07:13
3 DIV PAS KALIMANTAN BARAT KANWIL KALIMANTAN BARAT 0 0 0 0 0 0 0 0 569,483,000 112,906,055 20 20 0 0 0 0 569,483,000 112,906,055 456,576,945 5 5 2020-02-04 11:21:19
4 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,644,981,000 4,211,235,981 75 75 7,272,412,904 5,900,119,408 81 81 3,907,053,096 3,323,323,584 85 85 0 0 0 0 16,824,447,000 13,434,678,973 3,389,768,027 60 60 2020-02-12 08:48:57
5 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,680,573,000 1,895,592,190 52 52 5,064,708,000 2,919,154,372 58 58 873,144,000 673,810,920 77 77 0 0 0 0 9,618,425,000 5,488,557,482 4,129,867,518 47 47 2020-02-05 15:37:45
6 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 5,101,522,000 3,668,666,135 72 72 3,720,024,000 2,171,344,956 58 58 937,377,000 749,777,266 80 80 0 0 0 0 9,758,923,000 6,589,788,357 3,169,134,643 53 53 2020-02-05 13:14:26
7 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 4,673,358,000 3,431,103,255 73 73 3,695,868,000 2,467,102,653 67 67 1,239,601,000 941,150,798 76 76 0 0 0 0 9,608,827,000 6,839,356,706 2,769,470,294 54 54 2020-02-04 13:53:28
8 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,758,379,000 2,737,119,757 73 73 708,576,000 671,146,393 95 95 1,193,137,000 644,505,463 54 54 0 0 0 0 5,660,092,000 4,052,771,613 1,607,320,387 55 55 2020-02-04 14:07:37
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SUNGAI RAYA KANWIL KALIMANTAN BARAT 4,158,502,000 2,375,492,052 57 57 346,236,000 142,671,057 41 41 572,725,000 364,981,764 64 64 0 0 0 0 5,077,463,000 2,883,144,873 2,194,318,127 41 41 2020-02-05 10:00:49
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 601,347,000 311,530,179 52 52 0 0 0 0 384,975,000 149,916,348 39 39 0 0 0 0 986,322,000 461,446,527 524,875,473 23 23 2020-02-20 08:54:36
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 2,084,533,000 1,402,888,768 67 67 0 0 0 0 461,498,000 310,912,750 67 67 0 0 0 0 2,546,031,000 1,713,801,518 832,229,482 34 34 2020-02-04 16:22:19
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 1,067,212,000 797,092,544 75 75 0 0 0 0 392,244,000 257,012,687 66 66 0 0 0 0 1,459,456,000 1,054,105,231 405,350,769 35 35 2020-02-05 16:03:16
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,927,481,000 2,389,119,986 40 40 7,729,920,000 3,101,976,375 40 40 1,262,568,000 559,428,997 44 44 0 0 0 0 14,919,969,000 6,050,525,358 8,869,443,642 31 31 2020-02-06 09:52:55
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,466,212,000 1,114,455,650 76 76 1,497,672,000 863,064,004 58 58 558,851,000 367,653,307 66 66 0 0 0 0 3,522,735,000 2,345,172,961 1,177,562,039 50 50 2020-02-05 10:47:39
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,720,128,000 1,329,460,149 77 77 1,248,060,000 991,853,483 79 79 590,305,000 353,047,403 60 60 0 0 0 0 3,558,493,000 2,674,361,035 884,131,965 54 54 2020-02-06 11:00:05
16 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,944,919,000 1,778,425,872 91 91 1,095,072,000 581,897,190 53 53 545,206,000 411,731,337 76 76 0 0 0 0 3,585,197,000 2,772,054,399 813,142,601 55 55 2020-02-01 09:28:03
17 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,713,517,000 2,149,166,408 79 79 3,011,448,000 1,765,313,059 59 59 672,928,000 587,450,719 87 87 0 0 0 0 6,397,893,000 4,501,930,186 1,895,962,814 56 56 2020-02-04 15:30:18
18 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,857,454,000 380,063,798 13 13 3,228,852,000 298,723,295 9 9 687,855,000 272,458,490 40 40 0 0 0 0 6,774,161,000 951,245,583 5,822,915,417 16 16 2020-02-05 15:57:00
Total 52,610,789,000 33,435,437,096 64 62 38,618,848,904 21,874,366,245 87 39 16,164,897,096 10,681,443,391 207 61 0 0 0 0 107,394,535,000 65,991,246,732 41,403,288,268 64 40

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