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 3,832,096,000 869,551,862 23 23 0 0 0 0 696,605,000 110,043,370 16 16 0 0 0 0 4,528,701,000 979,595,232 3,549,105,768 10 10 2020-02-04 10:33:44
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 1,378,575,000 843,990,057 61 61 0 0 0 0 619,342,000 247,894,450 40 40 0 0 0 0 1,997,917,000 1,091,884,507 906,032,493 25 25 2020-02-20 16:07:13
3 DIV PAS KALIMANTAN BARAT KANWIL KALIMANTAN BARAT 0 0 0 0 0 0 0 0 569,483,000 112,906,055 20 20 0 0 0 0 569,483,000 112,906,055 456,576,945 5 5 2020-02-04 11:21:19
4 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,644,981,000 3,089,031,296 55 55 7,272,412,904 4,660,584,721 64 64 3,907,053,096 2,718,408,851 70 70 0 0 0 0 16,824,447,000 10,468,024,868 6,356,422,132 47 47 2020-02-12 08:48:57
5 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,680,573,000 1,409,856,240 38 38 5,064,708,000 2,198,372,451 43 43 873,144,000 462,140,560 53 53 0 0 0 0 9,618,425,000 4,070,369,251 5,548,055,749 34 34 2020-02-05 15:37:45
6 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 5,101,522,000 2,702,436,007 53 53 3,720,024,000 1,451,384,762 39 39 937,377,000 645,252,066 69 69 0 0 0 0 9,758,923,000 4,799,072,835 4,959,850,165 40 40 2020-02-05 13:14:26
7 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 4,673,358,000 2,544,118,837 54 54 3,695,868,000 1,942,314,179 53 53 1,239,601,000 648,407,847 52 52 0 0 0 0 9,608,827,000 5,134,840,863 4,473,986,137 40 40 2020-02-04 13:53:28
8 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,758,379,000 1,772,923,330 47 47 708,576,000 596,068,021 84 84 1,193,137,000 335,095,515 28 28 0 0 0 0 5,660,092,000 2,704,086,866 2,956,005,134 40 40 2020-02-04 14:07:37
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SUNGAI RAYA KANWIL KALIMANTAN BARAT 4,158,502,000 1,753,333,062 42 42 346,236,000 121,103,639 35 35 572,725,000 156,586,247 27 27 0 0 0 0 5,077,463,000 2,031,022,948 3,046,440,052 26 26 2020-02-05 10:00:49
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 601,347,000 311,530,179 52 52 0 0 0 0 384,975,000 149,916,348 39 39 0 0 0 0 986,322,000 461,446,527 524,875,473 23 23 2020-02-20 08:54:36
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 2,084,533,000 988,894,977 47 47 0 0 0 0 461,498,000 185,936,367 40 40 0 0 0 0 2,546,031,000 1,174,831,344 1,371,199,656 22 22 2020-02-04 16:22:19
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 1,067,212,000 568,723,210 53 53 0 0 0 0 392,244,000 189,612,796 48 48 0 0 0 0 1,459,456,000 758,336,006 701,119,994 25 25 2020-02-05 16:03:16
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,927,481,000 2,389,119,986 40 40 7,729,920,000 3,101,976,375 40 40 1,262,568,000 559,428,997 44 44 0 0 0 0 14,919,969,000 6,050,525,358 8,869,443,642 31 31 2020-02-06 09:52:55
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,466,212,000 817,255,022 56 56 1,497,672,000 647,892,196 43 43 558,851,000 139,174,174 25 25 0 0 0 0 3,522,735,000 1,604,321,392 1,918,413,608 31 31 2020-02-05 10:47:39
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,720,128,000 876,630,389 51 51 1,248,060,000 646,479,506 52 52 590,305,000 222,031,642 38 38 0 0 0 0 3,558,493,000 1,745,141,537 1,813,351,463 35 35 2020-02-06 11:00:05
16 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,944,919,000 1,322,809,013 68 68 1,095,072,000 463,627,199 42 42 545,206,000 343,335,049 63 63 0 0 0 0 3,585,197,000 2,129,771,261 1,455,425,739 43 43 2020-02-01 09:28:03
17 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,713,517,000 1,648,926,993 61 61 3,011,448,000 1,318,147,780 44 44 672,928,000 489,652,521 73 73 0 0 0 0 6,397,893,000 3,456,727,294 2,941,165,706 44 44 2020-02-04 15:30:18
18 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,857,454,000 380,063,798 13 13 3,228,852,000 298,723,295 9 9 687,855,000 272,458,490 40 40 0 0 0 0 6,774,161,000 951,245,583 5,822,915,417 16 16 2020-02-05 15:57:00
Total 52,610,789,000 24,289,194,258 46 45 38,618,848,904 17,446,674,124 63 30 16,164,897,096 7,988,281,345 150 44 0 0 0 0 107,394,535,000 49,724,149,727 57,670,385,273 46 30

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