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 SINTANG KANWIL KALIMANTAN BARAT 834,740,000 82,900,222 10 10 0 0 0 0 619,342,000 19,813,131 3 3 0 0 0 0 1,454,082,000 102,713,353 1,351,368,647 3 3 2019-02-13 11:42:47
2 LAPAS ANAK KELAS II B PONTIANAK KANWIL KALIMANTAN BARAT 2,504,924,000 226,218,085 9 9 417,560,000 26,106,753 6 6 491,605,000 29,984,934 6 6 0 0 0 0 3,414,089,000 282,309,772 3,131,779,228 5 5 2019-02-04 10:32:14
3 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,329,593,000 556,420,215 10 10 6,697,020,000 1,677,613,869 25 25 1,425,066,000 133,700,181 9 9 0 0 0 0 13,451,679,000 2,367,734,265 11,083,944,735 11 11 2019-02-11 11:19:15
4 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,357,210,000 266,189,235 8 8 4,312,110,000 609,454,968 14 14 734,424,000 0 0 0 0 0 0 0 8,403,744,000 875,644,203 7,528,099,797 6 6 2019-02-06 14:43:30
5 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 4,531,983,000 380,929,115 8 8 3,974,850,000 0 0 0 844,761,000 0 0 0 0 0 0 0 9,351,594,000 380,929,115 8,970,664,885 2 2 2019-02-12 13:53:45
6 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 3,896,840,000 778,011,776 20 20 4,328,170,000 156,198,503 4 4 755,258,000 220,115,636 29 29 0 0 0 0 8,980,268,000 1,154,325,915 7,825,942,085 13 13 2019-02-11 10:36:42
7 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 2,453,334,000 211,977,558 9 9 586,190,000 0 0 0 710,453,000 0 0 0 0 0 0 0 3,749,977,000 211,977,558 3,537,999,442 2 2 2019-02-06 12:08:13
8 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 491,126,000 41,023,542 8 8 0 0 0 0 384,975,000 25,000,000 6 6 0 0 0 0 876,101,000 66,023,542 810,077,458 4 4 2019-02-06 08:58:39
9 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 828,946,000 53,420,448 6 6 0 0 0 0 392,244,000 0 0 0 0 0 0 0 1,221,190,000 53,420,448 1,167,769,552 2 2 2019-02-06 09:19:18
10 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,042,482,000 311,009,450 6 6 7,668,650,000 415,308,569 5 5 1,082,436,000 20,216,580 2 2 0 0 0 0 13,793,568,000 746,534,599 13,047,033,401 3 3 2019-02-11 13:00:22
11 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,398,270,000 181,044,630 13 13 2,577,630,000 0 0 0 523,559,000 0 0 0 0 0 0 0 4,499,459,000 181,044,630 4,318,414,370 3 3 2019-02-11 10:24:15
12 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,519,978,000 141,000,000 9 9 1,308,890,000 118,207,065 9 9 553,585,000 35,999,217 7 7 0 0 0 0 3,382,453,000 295,206,282 3,087,246,718 6 6 2019-02-12 15:29:46
13 RUTAN KELAS II B MEMPAWAH KANWIL KALIMANTAN BARAT 2,751,647,000 54,380,000 2 2 3,324,420,000 273,159,134 8 8 623,637,000 0 0 0 0 0 0 0 6,699,704,000 327,539,134 6,372,164,866 3 3 2019-02-09 09:48:04
14 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,864,149,000 143,095,350 8 8 1,220,560,000 0 0 0 520,318,000 60,265,000 12 12 0 0 0 0 3,605,027,000 203,360,350 3,401,666,650 5 5 2019-02-04 20:48:05
15 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,319,890,000 140,639,348 6 6 2,794,440,000 0 0 0 594,592,000 24,738,195 4 4 0 0 0 0 5,708,922,000 165,377,543 5,543,544,457 3 3 2019-02-13 14:16:55
16 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,949,072,000 252,943,482 9 9 3,035,340,000 0 0 0 599,115,000 32,991,320 6 6 0 0 0 0 6,583,527,000 285,934,802 6,297,592,198 4 4 2019-02-06 15:07:02
Total 42,074,184,000 3,821,202,456 9 9 42,245,830,000 3,276,048,861 9 4 10,855,370,000 602,824,194 35 5 0 0 0 0 95,175,384,000 7,700,075,511 87,475,308,489 9 5

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