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 2,505,896,684 97 97 0 0 0 0 696,605,000 425,424,734 61 61 0 0 0 0 3,289,296,000 2,931,321,418 357,974,582 39 39 2019-04-22 14:07:31
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 834,740,000 -225,824,581 -27 -27 0 0 0 0 619,342,000 575,400,231 93 93 0 0 0 0 1,454,082,000 349,575,650 1,104,506,350 16 16 2019-02-13 11:42:47
3 DIV PAS KALIMANTAN BARAT KANWIL KALIMANTAN BARAT 0 0 0 0 0 0 0 0 633,268,000 561,376,359 89 89 0 0 0 0 633,268,000 561,376,359 71,891,641 22 22 2019-02-12 07:45:51
4 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,329,593,000 4,622,802,298 87 87 6,697,020,000 5,699,644,304 85 85 1,425,066,000 1,314,227,134 92 92 0 0 0 0 13,451,679,000 11,636,673,736 1,815,005,264 66 66 2019-02-11 11:19:15
5 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,357,210,000 3,239,700,474 96 96 5,259,650,000 4,529,208,430 86 86 734,424,000 698,873,974 95 95 0 0 0 0 9,351,284,000 8,467,782,878 883,501,122 69 69 2019-02-06 14:43:30
6 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 4,531,983,000 4,312,751,910 95 95 3,717,890,000 2,838,213,366 76 76 844,761,000 678,142,397 80 80 0 0 0 0 9,094,634,000 7,829,107,673 1,265,526,327 63 63 2019-02-12 13:53:45
7 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 4,091,302,047 4,091,302,047 100 100 3,798,190,000 2,796,625,370 74 74 972,068,000 841,281,675 87 87 0 0 0 0 8,861,560,047 7,729,209,092 1,132,350,955 65 65 2019-02-11 10:36:42
8 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 2,453,334,000 2,348,096,481 96 96 586,190,000 538,216,116 92 92 710,453,000 634,105,395 89 89 0 0 0 0 3,749,977,000 3,520,417,992 229,559,008 69 69 2019-02-06 12:08:13
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SUNGAI RAYA KANWIL KALIMANTAN BARAT 2,504,924,000 2,504,823,998 100 100 417,560,000 248,577,128 60 60 491,605,000 393,166,491 80 80 0 0 0 0 3,414,089,000 3,146,567,617 267,521,383 60 60 2019-02-04 10:32:14
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 491,126,000 454,386,300 93 93 0 0 0 0 384,975,000 299,612,750 78 78 0 0 0 0 876,101,000 753,999,050 122,101,950 43 43 2019-02-06 08:58:39
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 2,019,109,000 1,973,706,885 98 98 0 0 0 0 461,498,000 420,089,639 91 91 0 0 0 0 2,480,607,000 2,393,796,524 86,810,476 47 47 2019-03-29 10:20:13
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 828,946,000 785,730,126 95 95 0 0 0 0 392,244,000 232,741,410 59 59 0 0 0 0 1,221,190,000 1,018,471,536 202,718,464 39 39 2019-02-06 09:19:18
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,042,482,000 5,042,482,000 100 100 7,668,650,000 5,019,879,092 65 65 1,082,436,000 1,061,007,389 98 98 0 0 0 0 13,793,568,000 11,123,368,481 2,670,199,519 66 66 2019-02-11 13:00:22
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,398,270,000 1,245,135,240 89 89 2,577,630,000 1,283,540,726 50 50 523,559,000 441,530,887 84 84 0 0 0 0 4,499,459,000 2,970,206,853 1,529,252,147 56 56 2019-02-11 10:24:15
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,519,978,000 1,293,877,692 85 85 1,308,890,000 991,937,366 76 76 553,585,000 407,162,260 74 74 0 0 0 0 3,382,453,000 2,692,977,318 689,475,682 59 59 2019-02-12 15:29:46
16 RUTAN KELAS II B MEMPAWAH KANWIL KALIMANTAN BARAT 2,751,647,000 2,522,074,420 92 92 3,324,420,000 2,723,942,838 82 82 623,637,000 588,774,479 94 94 0 0 0 0 6,699,704,000 5,834,791,737 864,912,263 67 67 2019-02-09 09:48:04
17 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,864,149,000 1,701,415,577 91 91 1,220,560,000 831,970,928 68 68 520,318,000 468,505,752 90 90 0 0 0 0 3,605,027,000 3,001,892,257 603,134,743 62 62 2019-02-04 20:48:05
18 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,319,890,000 2,201,397,043 95 95 2,794,440,000 2,349,144,713 84 84 594,592,000 485,157,166 82 82 0 0 0 0 5,708,922,000 5,035,698,922 673,223,078 65 65 2019-02-13 14:16:55
19 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,949,072,000 2,270,152,857 77 77 3,035,340,000 2,070,415,760 68 68 599,115,000 474,805,910 79 79 0 0 0 0 6,583,527,000 4,815,374,527 1,768,152,473 56 56 2019-02-06 15:07:02
Total 46,880,446,047 42,889,907,451 91 82 42,406,430,000 31,921,316,137 101 51 12,863,551,000 11,001,386,032 333 84 0 0 0 0 102,150,427,047 85,812,609,620 16,337,817,427 91 54

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