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 1,378,575,000 308,916,889 22 22 0 0 0 0 619,342,000 88,141,592 14 14 0 0 0 0 1,997,917,000 397,058,481 1,600,858,519 9 9 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 0 0 0 0 0 0 0 569,483,000 0 569,483,000 0 0 2020-02-04 11:21:19
4 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,644,981,000 1,944,048,406 34 34 7,272,412,904 3,907,053,096 54 54 3,907,053,096 3,237,473,717 83 83 0 0 0 0 16,824,447,000 9,088,575,219 7,735,871,781 43 43 2020-02-12 08:48:57
5 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,680,573,000 983,648,840 27 27 5,064,708,000 1,826,875,143 36 36 873,144,000 360,163,700 41 41 0 0 0 0 9,618,425,000 3,170,687,683 6,447,737,317 26 26 2020-02-05 15:37:45
6 LAPAS KELAS II B SINGKAWANG KANWIL KALIMANTAN BARAT 5,101,522,000 1,380,383,310 27 27 3,720,024,000 798,721,634 21 21 937,377,000 411,224,305 44 44 0 0 0 0 9,758,923,000 2,590,329,249 7,168,593,751 23 23 2020-02-05 13:14:26
7 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 4,673,358,000 1,314,421,733 28 28 3,695,868,000 1,147,770,207 31 31 1,239,601,000 404,425,278 33 33 0 0 0 0 9,608,827,000 2,866,617,218 6,742,209,782 23 23 2020-02-04 13:53:28
8 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 3,758,379,000 1,001,271,193 27 27 708,576,000 382,157,475 54 54 1,193,137,000 231,196,972 19 19 0 0 0 0 5,660,092,000 1,614,625,640 4,045,466,360 25 25 2020-02-04 14:07:37
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SUNGAI RAYA KANWIL KALIMANTAN BARAT 4,158,502,000 883,723,185 21 21 346,236,000 83,874,681 24 24 572,725,000 89,771,949 16 16 0 0 0 0 5,077,463,000 1,057,369,815 4,020,093,185 15 15 2020-02-05 10:00:49
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 601,347,000 160,108,957 27 27 0 0 0 0 384,975,000 104,994,300 27 27 0 0 0 0 986,322,000 265,103,257 721,218,743 13 13 2020-02-20 08:54:36
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 2,084,533,000 425,162,866 20 20 0 0 0 0 461,498,000 96,205,691 21 21 0 0 0 0 2,546,031,000 521,368,557 2,024,662,443 10 10 2020-02-04 16:22:19
12 RUPBASAN KLAS II SINGKAWANG KANWIL KALIMANTAN BARAT 1,067,212,000 283,429,663 27 27 0 0 0 0 392,244,000 117,263,165 30 30 0 0 0 0 1,459,456,000 400,692,828 1,058,763,172 14 14 2020-02-05 16:03:16
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,927,481,000 1,621,786,140 27 27 7,729,920,000 2,786,769,966 36 36 1,262,568,000 425,192,075 34 34 0 0 0 0 14,919,969,000 4,833,748,181 10,086,220,819 24 24 2020-02-06 09:52:55
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,466,212,000 413,579,553 28 28 1,497,672,000 366,372,080 24 24 558,851,000 86,993,445 16 16 0 0 0 0 3,522,735,000 866,945,078 2,655,789,922 17 17 2020-02-05 10:47:39
15 RUTAN KELAS II B LANDAK KANWIL KALIMANTAN BARAT 1,720,128,000 545,579,219 32 32 1,248,060,000 397,281,876 32 32 590,305,000 145,213,513 25 25 0 0 0 0 3,558,493,000 1,088,074,608 2,470,418,392 22 22 2020-02-06 11:00:05
16 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,944,919,000 692,370,431 36 36 1,095,072,000 278,869,897 25 25 545,206,000 208,777,875 38 38 0 0 0 0 3,585,197,000 1,180,018,203 2,405,178,797 25 25 2020-02-01 09:28:03
17 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,713,517,000 915,771,067 34 34 3,011,448,000 708,112,582 24 24 672,928,000 282,199,639 42 42 0 0 0 0 6,397,893,000 1,906,083,288 4,491,809,712 25 25 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 14,123,817,112 27 25 38,618,848,904 12,982,581,932 37 21 16,164,897,096 6,671,739,076 87 30 0 0 0 0 107,394,535,000 33,778,138,120 73,616,396,880 27 19

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