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 1,077,903,263 28 28 0 0 0 0 1,152,229,000 151,260,070 13 13 0 0 0 0 4,984,325,000 1,229,163,333 3,755,161,667 10 10 2021-03-02 14:52:49
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 1,378,575,000 281,334,831 20 20 0 0 0 0 860,531,000 122,238,460 14 14 0 0 0 0 2,239,106,000 403,573,291 1,835,532,709 9 9 2021-03-26 09:03:31
3 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,644,981,000 1,214,506,684 22 22 7,275,180,000 1,124,972,301 15 15 4,815,024,000 670,950,821 14 14 25 0 0 0 17,735,185,025 3,010,429,806 14,724,755,219 13 13 2021-02-01 10:03:31
4 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 5,101,522,000 1,020,931,523 20 20 3,011,250,000 891,200,550 30 30 1,402,762,000 215,285,704 15 15 115,200,000 0 0 0 9,630,734,000 2,127,417,777 7,503,316,223 16 16 2021-02-06 09:04:10
5 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,758,379,000 492,271,017 13 13 1,477,520,000 123,057,453 8 8 1,519,692,000 94,790,424 6 6 201,000,000 0 0 0 6,956,591,000 710,118,894 6,246,472,106 7 7 2021-02-02 13:20:08
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SUNGAI RAYA KANWIL KALIMANTAN BARAT 3,239,541,000 675,325,968 21 21 401,500,000 43,458,440 11 11 1,044,338,000 279,484,665 27 27 0 0 0 0 4,685,379,000 998,269,073 3,687,109,927 15 15 2021-02-02 09:31:14
7 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 2,084,533,000 426,491,000 20 20 0 0 0 0 705,027,000 268,346,803 38 38 0 0 0 0 2,789,560,000 694,837,803 2,094,722,197 15 15 2021-02-08 09:19:09
8 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 1,067,212,000 162,392,754 15 15 0 0 0 0 531,270,000 130,702,862 25 25 0 0 0 0 1,598,482,000 293,095,616 1,305,386,384 10 10 2021-02-15 15:40:22
9 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,466,212,000 336,659,690 23 23 1,332,980,000 201,740,399 15 15 897,170,000 77,989,570 9 9 0 0 0 0 3,696,362,000 616,389,659 3,079,972,341 12 12 2021-02-02 10:27:11
10 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,720,128,000 364,999,235 21 21 1,581,910,000 246,015,511 16 16 938,397,000 215,447,537 23 23 0 0 0 0 4,240,435,000 826,462,283 3,413,972,717 15 15 2021-03-03 10:31:23
11 RUTAN KELAS II B MEMPAWAH KANWIL KALIMANTAN BARAT 2,713,174,000 0 0 0 3,187,910,000 0 0 0 1,178,922,000 0 0 0 0 0 0 0 7,080,006,000 0 7,080,006,000 0 0 Belum Lapor
12 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,944,919,000 462,940,308 24 24 722,700,000 141,310,729 20 20 885,525,000 116,408,432 13 13 0 0 0 0 3,553,144,000 720,659,469 2,832,484,531 14 14 2021-02-16 07:29:38
13 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,713,517,000 625,918,880 23 23 2,995,190,000 445,370,887 15 15 1,151,900,000 224,820,478 20 20 0 0 0 0 6,860,607,000 1,296,110,245 5,564,496,755 14 14 2021-02-26 11:04:42
Total 36,664,789,000 7,141,675,153 19 19 21,986,140,000 3,217,126,270 32 10 17,082,787,000 2,567,725,826 42 17 316,200,025 0 2,259 0 76,049,916,025 12,926,527,249 63,123,388,776 19 12

Chart.
Chart.
Chart.
Chart.
Chart.