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 94,044,796 11 11 0 0 0 0 619,342,000 459,950,542 74 74 0 0 0 0 1,454,082,000 553,995,338 900,086,662 21 21 2019-02-13 11:42:47
3 DIV PAS KALIMANTAN BARAT KANWIL KALIMANTAN BARAT 0 0 0 0 0 0 0 0 633,268,000 426,380,659 67 67 0 0 0 0 633,268,000 426,380,659 206,887,341 17 17 2019-02-12 07:45:51
4 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,329,593,000 3,609,608,948 68 68 6,697,020,000 4,813,068,362 72 72 1,425,066,000 904,009,662 63 63 0 0 0 0 13,451,679,000 9,326,686,972 4,124,992,028 51 51 2019-02-11 11:19:15
5 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,357,210,000 2,158,976,160 64 64 4,312,110,000 2,746,742,448 64 64 734,424,000 437,124,870 60 60 0 0 0 0 8,403,744,000 5,342,843,478 3,060,900,522 47 47 2019-02-06 14:43:30
6 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 4,531,983,000 3,578,287,460 79 79 3,974,850,000 2,249,063,854 57 57 844,761,000 569,676,818 67 67 0 0 0 0 9,351,594,000 6,397,028,132 2,954,565,868 51 51 2019-02-12 13:53:45
7 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 3,896,840,000 3,734,221,080 96 96 4,111,360,000 2,170,719,244 53 53 972,068,000 878,038,366 90 90 0 0 0 0 8,980,268,000 6,782,978,690 2,197,289,310 60 60 2019-02-11 10:36:42
8 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 2,453,334,000 2,327,569,751 95 95 586,190,000 556,683,204 95 95 710,453,000 464,510,638 65 65 0 0 0 0 3,749,977,000 3,348,763,593 401,213,407 64 64 2019-02-06 12:08:13
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SUNGAI RAYA KANWIL KALIMANTAN BARAT 2,504,924,000 2,250,778,714 90 90 417,560,000 181,328,161 43 43 491,605,000 334,334,359 68 68 0 0 0 0 3,414,089,000 2,766,441,234 647,647,766 50 50 2019-02-04 10:32:14
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 491,126,000 410,442,013 84 84 0 0 0 0 384,975,000 271,772,750 71 71 0 0 0 0 876,101,000 682,214,763 193,886,237 39 39 2019-02-06 08:58:39
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 2,019,109,000 1,680,282,865 83 83 0 0 0 0 461,498,000 363,022,652 79 79 0 0 0 0 2,480,607,000 2,043,305,517 437,301,483 40 40 2019-03-29 10:20:13
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 828,946,000 709,654,840 86 86 0 0 0 0 392,244,000 209,200,513 53 53 0 0 0 0 1,221,190,000 918,855,353 302,334,647 35 35 2019-02-06 09:19:18
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,042,482,000 4,539,926,261 90 90 7,668,650,000 4,143,746,638 54 54 1,082,436,000 923,127,337 85 85 0 0 0 0 13,793,568,000 9,606,800,236 4,186,767,764 57 57 2019-02-11 13:00:22
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,398,270,000 1,020,946,718 73 73 2,577,630,000 1,055,757,005 41 41 523,559,000 372,002,869 71 71 0 0 0 0 4,499,459,000 2,448,706,592 2,050,752,408 46 46 2019-02-11 10:24:15
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,519,978,000 1,053,947,028 69 69 1,308,890,000 767,412,368 59 59 553,585,000 349,916,763 63 63 0 0 0 0 3,382,453,000 2,171,276,159 1,211,176,841 48 48 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 1,356,773,300 73 73 1,220,560,000 567,100,352 46 46 520,318,000 409,597,017 79 79 0 0 0 0 3,605,027,000 2,333,470,669 1,271,556,331 49 49 2019-02-04 20:48:05
18 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,319,890,000 1,814,068,105 78 78 2,794,440,000 1,872,705,462 67 67 594,592,000 405,873,303 68 68 0 0 0 0 5,708,922,000 4,092,646,870 1,616,275,130 53 53 2019-02-13 14:16:55
19 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,949,072,000 2,060,920,731 70 70 3,035,340,000 1,792,232,360 59 59 599,115,000 452,380,860 76 76 0 0 0 0 6,583,527,000 4,305,533,951 2,277,993,049 51 51 2019-02-06 15:07:02
Total 46,685,984,000 34,282,741,877 73 67 42,029,020,000 23,942,140,273 82 39 12,863,551,000 8,722,387,207 267 67 0 0 0 0 101,578,555,000 66,947,269,357 34,631,285,643 73 43

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