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 1,715,360,000 849,457,062 50 50 0 0 0 0 648,426,000 226,053,776 35 35 0 0 0 0 2,363,786,000 1,075,510,838 1,288,275,162 21 21 2018-02-05 07:54:43
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 714,075,000 372,076,323 52 52 0 0 0 0 572,013,000 132,918,287 23 23 0 0 0 0 1,286,088,000 504,994,610 781,093,390 19 19 2018-03-08 11:18:27
3 DIV PAS KALIMANTAN BARAT KANWIL KALIMANTAN BARAT 0 0 0 0 0 0 0 0 633,268,000 195,165,204 31 31 0 0 0 0 633,268,000 195,165,204 438,102,796 8 8 2018-03-05 10:29:54
4 LAPAS ANAK KELAS II B PONTIANAK KANWIL KALIMANTAN BARAT 2,169,770,000 1,059,366,497 49 49 202,575,000 160,054,271 79 79 343,963,000 167,715,851 49 49 0 0 0 0 2,716,308,000 1,387,136,619 1,329,171,381 44 44 2018-02-07 10:25:01
5 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 4,616,728,000 2,247,242,412 49 49 4,653,750,000 2,224,813,767 48 48 1,406,724,000 471,169,774 33 33 0 0 0 0 10,677,202,000 4,943,225,953 5,733,976,047 32 32 2018-03-05 10:44:45
6 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,048,553,000 1,403,227,848 46 46 2,135,250,000 998,182,842 47 47 664,608,000 664,608,000 100 100 0 0 0 0 5,848,411,000 3,066,018,690 2,782,392,310 48 48 2018-02-01 10:52:00
7 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 3,955,465,000 1,625,171,489 41 41 1,812,225,000 1,041,699,011 57 57 757,712,000 153,301,613 20 20 0 0 0 0 6,525,402,000 2,820,172,113 3,705,229,887 30 30 2018-03-06 12:58:49
8 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 3,041,177,000 1,174,895,378 39 39 2,430,900,000 821,312,548 34 34 687,433,000 177,200,293 26 26 0 0 0 0 6,159,510,000 2,173,408,219 3,986,101,781 25 25 2018-03-12 11:41:23
9 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 1,484,221,000 917,997,482 62 62 0 0 0 0 349,924,000 106,976,449 31 31 20,678,284,000 736,818,804 4 4 22,512,429,000 1,761,792,735 20,750,636,265 24 24 2018-03-03 10:05:23
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 542,592,000 163,753,380 30 30 0 0 0 0 351,623,000 147,531,156 42 42 0 0 0 0 894,215,000 311,284,536 582,930,464 18 18 2018-02-01 09:38:19
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 1,797,278,000 1,690,557,107 94 94 0 0 0 0 501,181,000 463,352,960 92 92 0 0 0 0 2,298,459,000 2,153,910,067 144,548,933 47 47 2018-02-05 09:37:06
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 828,946,000 328,019,346 40 40 0 0 0 0 355,493,000 116,616,000 33 33 0 0 0 0 1,184,439,000 444,635,346 739,803,654 18 18 2018-02-01 09:04:57
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,960,603,000 1,883,594,230 48 48 4,473,075,000 2,351,701,214 53 53 1,024,310,000 641,944,173 63 63 0 0 0 0 9,457,988,000 4,877,239,617 4,580,748,383 41 41 2018-03-05 14:58:43
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,128,297,000 524,863,578 47 47 1,007,400,000 927,588,133 92 92 499,022,000 256,422,337 51 51 0 0 0 0 2,634,719,000 1,708,874,048 925,844,952 47 47 2018-02-21 07:15:58
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,041,877,000 583,513,459 56 56 492,750,000 491,646,334 100 100 491,740,000 143,869,939 29 29 0 0 0 0 2,026,367,000 1,219,029,732 807,337,268 46 46 2018-02-06 10:46:04
16 RUTAN KELAS II B MEMPAWAH KANWIL KALIMANTAN BARAT 2,081,796,000 996,826,761 48 48 1,407,075,000 1,401,664,533 100 100 557,848,000 287,113,527 51 51 0 0 0 0 4,046,719,000 2,685,604,821 1,361,114,179 50 50 2018-02-05 14:29:19
17 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,321,194,000 565,379,450 43 43 1,059,960,000 697,125,693 66 66 478,721,000 210,653,750 44 44 0 0 0 0 2,859,875,000 1,473,158,893 1,386,716,107 38 38 2018-02-01 11:54:24
18 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,106,930,000 991,346,604 47 47 1,560,375,000 1,488,000,358 95 95 570,333,000 154,942,459 27 27 1,889,432,000 0 0 0 6,127,070,000 2,634,289,421 3,492,780,579 42 42 2018-02-05 14:14:21
19 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,096,951,000 970,693,476 46 46 1,593,225,000 505,073,730 32 32 540,264,000 271,109,200 50 50 0 0 0 0 4,230,440,000 1,746,876,406 2,483,563,594 32 32 2018-02-01 11:36:27
Total 37,651,813,000 18,347,981,882 49 47 22,828,560,000 13,108,862,434 80 42 11,434,606,000 4,988,664,748 160 44 22,567,716,000 736,818,804 81 0 94,482,695,000 37,182,327,868 57,300,367,132 49 33

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