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 1,715,360,000 447,659,834 26 26 0 0 0 0 648,426,000 91,990,337 14 14 0 0 0 0 2,363,786,000 539,650,171 1,824,135,829 10 10 2018-02-05 07:54:43
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 714,075,000 286,493,614 40 40 0 0 0 0 572,013,000 90,304,995 16 16 0 0 0 0 1,286,088,000 376,798,609 909,289,391 14 14 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 73,297,900 12 12 0 0 0 0 633,268,000 73,297,900 559,970,100 3 3 2018-03-05 10:29:54
4 LAPAS ANAK KELAS II B PONTIANAK KANWIL KALIMANTAN BARAT 2,169,770,000 637,913,429 29 29 202,575,000 121,100,818 60 60 343,963,000 83,842,263 24 24 0 0 0 0 2,716,308,000 842,856,510 1,873,451,490 28 28 2018-02-07 10:25:01
5 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 4,616,728,000 1,323,105,030 29 29 4,653,750,000 1,467,823,301 32 32 1,406,724,000 219,341,524 16 16 0 0 0 0 10,677,202,000 3,010,269,855 7,666,932,145 19 19 2018-03-05 10:44:45
6 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,048,553,000 851,225,706 28 28 2,135,250,000 576,013,238 27 27 664,608,000 100,647,670 15 15 0 0 0 0 5,848,411,000 1,527,886,614 4,320,524,386 18 18 2018-02-01 10:52:00
7 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 3,955,465,000 976,396,070 25 25 1,812,225,000 630,579,511 35 35 757,712,000 83,848,901 11 11 0 0 0 0 6,525,402,000 1,690,824,482 4,834,577,518 18 18 2018-03-06 12:58:49
8 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 3,041,177,000 855,686,885 28 28 2,430,900,000 621,779,757 26 26 687,433,000 126,937,130 18 18 0 0 0 0 6,159,510,000 1,604,403,772 4,555,106,228 18 18 2018-03-12 11:41:23
9 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 1,484,221,000 506,585,673 34 34 0 0 0 0 349,924,000 43,097,299 12 12 20,678,284,000 27,031,500 0 0 22,512,429,000 576,714,472 21,935,714,528 12 12 2018-03-03 10:05:23
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 542,592,000 121,575,230 22 22 0 0 0 0 351,623,000 99,991,656 28 28 0 0 0 0 894,215,000 221,566,886 672,648,114 13 13 2018-02-01 09:38:19
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 1,797,278,000 1,445,067,063 80 80 0 0 0 0 501,181,000 453,253,659 90 90 0 0 0 0 2,298,459,000 1,898,320,722 400,138,278 43 43 2018-02-05 09:37:06
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 828,946,000 200,308,264 24 24 0 0 0 0 355,493,000 69,916,000 20 20 0 0 0 0 1,184,439,000 270,224,264 914,214,736 11 11 2018-02-01 09:04:57
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,960,603,000 1,256,052,772 32 32 4,473,075,000 1,736,964,173 39 39 1,024,310,000 204,870,317 20 20 0 0 0 0 9,457,988,000 3,197,887,262 6,260,100,738 23 23 2018-03-05 14:58:43
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,128,297,000 280,216,092 25 25 1,007,400,000 735,170,383 73 73 499,022,000 84,768,299 17 17 0 0 0 0 2,634,719,000 1,100,154,774 1,534,564,226 29 29 2018-02-21 07:15:58
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,041,877,000 329,342,321 32 32 492,750,000 491,646,334 100 100 491,740,000 57,063,342 12 12 0 0 0 0 2,026,367,000 878,051,997 1,148,315,003 36 36 2018-02-06 10:46:04
16 RUTAN KELAS II B MEMPAWAH KANWIL KALIMANTAN BARAT 2,081,796,000 573,464,609 28 28 1,407,075,000 1,264,921,084 90 90 557,848,000 206,118,578 37 37 0 0 0 0 4,046,719,000 2,044,504,271 2,002,214,729 39 39 2018-02-05 14:29:19
17 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,321,194,000 377,155,450 29 29 1,059,960,000 516,315,928 49 49 478,721,000 120,000,000 25 25 0 0 0 0 2,859,875,000 1,013,471,378 1,846,403,622 26 26 2018-02-01 11:54:24
18 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,106,930,000 617,031,589 29 29 1,560,375,000 1,191,530,188 76 76 570,333,000 96,974,658 17 17 1,889,432,000 0 0 0 6,127,070,000 1,905,536,435 4,221,533,565 31 31 2018-02-05 14:14:21
19 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,096,951,000 574,997,174 27 27 1,593,225,000 237,508,010 15 15 540,264,000 68,472,390 13 13 0 0 0 0 4,230,440,000 880,977,574 3,349,462,426 14 14 2018-02-01 11:36:27
Total 37,651,813,000 11,660,276,805 31 30 22,828,560,000 9,591,352,725 51 33 11,434,606,000 2,374,736,918 102 22 22,567,716,000 27,031,500 52 0 94,482,695,000 23,653,397,948 70,829,297,052 31 21

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