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 3,832,096,000 251,921,903 7 7 0 0 0 0 696,605,000 0 0 0 0 0 0 0 4,528,701,000 251,921,903 4,276,779,097 2 2 2020-02-04 10:33:44
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 1,378,575,000 91,309,644 7 7 0 0 0 0 619,342,000 11,080,282 2 2 0 0 0 0 1,997,917,000 102,389,926 1,895,527,074 2 2 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 0 0 0 0 0 0 0 569,483,000 0 569,483,000 0 0 2020-02-04 11:21:19
4 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,644,981,000 729,854,111 13 13 7,293,915,539 487,754,910 7 7 3,721,650,461 2,193,462,880 59 59 0 0 0 0 16,660,547,000 3,411,071,901 13,249,475,099 20 20 2020-02-12 08:48:57
5 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,680,573,000 223,587,553 6 6 5,064,708,000 583,325,584 12 12 873,144,000 9,487,300 1 1 0 0 0 0 9,618,425,000 816,400,437 8,802,024,563 5 5 2020-02-05 15:37:45
6 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 5,101,522,000 353,090,084 7 7 3,720,024,000 0 0 0 937,377,000 8,412,047 1 1 0 0 0 0 9,758,923,000 361,502,131 9,397,420,869 2 2 2020-02-05 13:14:26
7 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 4,673,358,000 330,132,072 7 7 3,695,868,000 277,194,782 8 8 1,239,601,000 43,901,009 4 4 0 0 0 0 9,608,827,000 651,227,863 8,957,599,137 5 5 2020-02-04 13:53:28
8 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,758,379,000 210,394,653 6 6 708,576,000 42,571,084 6 6 1,193,137,000 5,427,090 0 0 0 0 0 0 5,660,092,000 258,392,827 5,401,699,173 3 3 2020-02-04 14:07:37
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SUNGAI RAYA KANWIL KALIMANTAN BARAT 4,158,502,000 188,666,311 5 5 346,236,000 0 0 0 572,725,000 0 0 0 0 0 0 0 5,077,463,000 188,666,311 4,888,796,689 1 1 2020-02-05 10:00:49
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 601,347,000 36,596,262 6 6 0 0 0 0 384,975,000 30,000,000 8 8 0 0 0 0 986,322,000 66,596,262 919,725,738 3 3 2020-02-20 08:54:36
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 2,084,533,000 124,043,304 6 6 0 0 0 0 461,498,000 13,188,000 3 3 0 0 0 0 2,546,031,000 137,231,304 2,408,799,696 2 2 2020-02-04 16:22:19
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 1,067,212,000 63,719,788 6 6 0 0 0 0 392,244,000 0 0 0 0 0 0 0 1,459,456,000 63,719,788 1,395,736,212 1 1 2020-02-05 16:03:16
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,927,481,000 378,459,874 6 6 7,729,920,000 1,525,345,363 20 20 1,262,568,000 66,170,050 5 5 0 0 0 0 14,919,969,000 1,969,975,287 12,949,993,713 8 8 2020-02-06 09:52:55
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,466,212,000 85,451,365 6 6 1,497,672,000 0 0 0 558,851,000 0 0 0 0 0 0 0 3,522,735,000 85,451,365 3,437,283,635 1 1 2020-02-05 10:47:39
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,720,128,000 187,960,674 11 11 1,248,060,000 0 0 0 590,305,000 0 0 0 0 0 0 0 3,558,493,000 187,960,674 3,370,532,326 3 3 2020-02-06 11:00:05
16 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,944,919,000 171,891,815 9 9 1,095,072,000 0 0 0 545,206,000 46,240,000 8 8 0 0 0 0 3,585,197,000 218,131,815 3,367,065,185 4 4 2020-02-01 09:28:03
17 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,713,517,000 315,121,286 12 12 3,011,448,000 0 0 0 672,928,000 49,247,988 7 7 0 0 0 0 6,397,893,000 364,369,274 6,033,523,726 5 5 2020-02-04 15:30:18
18 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,857,454,000 169,858,899 6 6 3,228,852,000 46,039,650 1 1 687,855,000 1,872,000 0 0 0 0 0 0 6,774,161,000 217,770,549 6,556,390,451 2 2 2020-02-05 15:57:00
Total 52,610,789,000 3,912,059,598 7 7 38,640,351,539 2,962,231,373 10 3 15,979,494,461 2,478,488,646 24 5 0 0 0 0 107,230,635,000 9,352,779,617 97,877,855,383 7 4

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