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 1,715,360,000 101,686,840 6 6 0 0 0 0 648,426,000 0 0 0 0 0 0 0 2,363,786,000 101,686,840 2,262,099,160 1 1 2018-02-05 07:54:43
2 LAPAS ANAK KELAS II B PONTIANAK KANWIL KALIMANTAN BARAT 2,169,770,000 232,236,019 11 11 202,575,000 80,033,117 40 40 343,963,000 27,947,220 8 8 0 0 0 0 2,716,308,000 340,216,356 2,376,091,644 15 15 2018-02-07 10:25:01
3 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,048,553,000 307,273,334 10 10 2,135,250,000 195,780,497 9 9 664,608,000 0 0 0 0 0 0 0 5,848,411,000 503,053,831 5,345,357,169 5 5 2018-02-01 10:52:00
4 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 542,592,000 37,964,040 7 7 0 0 0 0 351,623,000 24,998,250 7 7 0 0 0 0 894,215,000 62,962,290 831,252,710 4 4 2018-02-01 09:38:19
5 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 1,797,278,000 109,164,847 6 6 0 0 0 0 501,181,000 0 0 0 0 0 0 0 2,298,459,000 109,164,847 2,189,294,153 2 2 2018-02-05 09:37:06
6 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 828,946,000 72,453,052 9 9 0 0 0 0 355,493,000 0 0 0 0 0 0 0 1,184,439,000 72,453,052 1,111,985,948 2 2 2018-02-01 09:04:57
7 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,041,877,000 58,210,954 6 6 492,750,000 329,609,914 67 67 491,740,000 0 0 0 0 0 0 0 2,026,367,000 387,820,868 1,638,546,132 18 18 2018-02-06 10:46:04
8 RUTAN KELAS II B MEMPAWAH KANWIL KALIMANTAN BARAT 2,081,796,000 128,274,014 6 6 1,407,075,000 160,555,349 11 11 557,848,000 0 0 0 0 0 0 0 4,046,719,000 288,829,363 3,757,889,637 4 4 2018-02-05 14:29:19
9 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,321,194,000 128,164,400 10 10 1,059,960,000 0 0 0 478,721,000 40,000,000 8 8 0 0 0 0 2,859,875,000 168,164,400 2,691,710,600 5 5 2018-02-01 11:54:24
10 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,106,930,000 116,040,072 6 6 1,560,375,000 910,033,656 58 58 570,333,000 0 0 0 1,889,432,000 0 0 0 6,127,070,000 1,026,073,728 5,100,996,272 16 16 2018-02-05 14:14:21
11 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,096,951,000 176,786,075 8 8 1,593,225,000 0 0 0 540,264,000 0 0 0 0 0 0 0 4,230,440,000 176,786,075 4,053,653,925 2 2 2018-02-01 11:36:27
Total 18,751,247,000 1,468,253,647 8 8 8,451,210,000 1,676,012,533 17 17 5,504,200,000 92,945,470 27 2 1,889,432,000 0 78 0 34,596,089,000 3,237,211,650 31,358,877,350 8 7

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