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 2,592,691,000 684,204,804 26 26 0 0 0 0 696,605,000 140,658,234 20 20 0 0 0 0 3,289,296,000 824,863,038 2,464,432,962 12 12 2019-04-22 14:07:31
2 BAPAS KLAS II SINTANG KANWIL KALIMANTAN BARAT 834,740,000 265,846,721 32 32 0 0 0 0 619,342,000 104,069,824 17 17 0 0 0 0 1,454,082,000 369,916,545 1,084,165,455 12 12 2019-02-13 11:42:47
3 DIV PAS KALIMANTAN BARAT KANWIL KALIMANTAN BARAT 0 0 0 0 0 0 0 0 633,268,000 138,952,600 22 22 0 0 0 0 633,268,000 138,952,600 494,315,400 5 5 2019-02-12 07:45:51
4 LAPAS ANAK KELAS II B PONTIANAK KANWIL KALIMANTAN BARAT 2,504,924,000 649,630,487 26 26 417,560,000 69,336,405 17 17 491,605,000 89,954,067 18 18 0 0 0 0 3,414,089,000 808,920,959 2,605,168,041 15 15 2019-02-04 10:32:14
5 LAPAS KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,329,593,000 1,334,025,873 25 25 6,697,020,000 2,561,648,335 38 38 1,425,066,000 295,742,479 21 21 0 0 0 0 13,451,679,000 4,191,416,687 9,260,262,313 21 21 2019-02-11 11:19:15
6 LAPAS KELAS II B KETAPANG KANWIL KALIMANTAN BARAT 3,357,210,000 535,305,470 16 16 4,312,110,000 1,001,183,118 23 23 734,424,000 89,486,260 12 12 0 0 0 0 8,403,744,000 1,625,974,848 6,777,769,152 13 13 2019-02-06 14:43:30
7 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
8 LAPAS KELAS II B SINTANG KANWIL KALIMANTAN BARAT 3,896,840,000 1,098,764,164 28 28 4,328,170,000 312,397,006 7 7 755,258,000 295,391,430 39 39 0 0 0 0 8,980,268,000 1,706,552,600 7,273,715,400 19 19 2019-02-11 10:36:42
9 LAPAS PEREMPUAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 2,453,334,000 628,087,838 26 26 586,190,000 58,109,702 10 10 710,453,000 114,706,068 16 16 0 0 0 0 3,749,977,000 800,903,608 2,949,073,392 13 13 2019-02-06 12:08:13
10 RUPBASAN KELAS II SANGGAU KANWIL KALIMANTAN BARAT 491,126,000 122,754,745 25 25 0 0 0 0 384,975,000 99,992,500 26 26 0 0 0 0 876,101,000 222,747,245 653,353,755 13 13 2019-02-06 08:58:39
11 RUPBASAN KLAS I PONTIANAK KANWIL KALIMANTAN BARAT 2,019,109,000 423,830,000 21 21 0 0 0 0 461,498,000 153,913,892 33 33 0 0 0 0 2,480,607,000 577,743,892 1,902,863,108 14 14 2019-03-29 10:20:13
12 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
13 RUTAN KELAS II A PONTIANAK KANWIL KALIMANTAN BARAT 5,042,482,000 1,113,338,996 22 22 7,668,650,000 1,244,002,494 16 16 1,082,436,000 245,016,690 23 23 0 0 0 0 13,793,568,000 2,602,358,180 11,191,209,820 15 15 2019-02-11 13:00:22
14 RUTAN KELAS II B BENGKAYANG KANWIL KALIMANTAN BARAT 1,398,270,000 209,551,630 15 15 2,577,630,000 263,046,141 10 10 523,559,000 28,851,571 6 6 0 0 0 0 4,499,459,000 501,449,342 3,998,009,658 8 8 2019-02-11 10:24:15
15 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
16 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
17 RUTAN KELAS II B PUTUSSIBAU KANWIL KALIMANTAN BARAT 1,864,149,000 445,280,200 24 24 1,220,560,000 187,450,523 15 15 520,318,000 237,600,693 46 46 0 0 0 0 3,605,027,000 870,331,416 2,734,695,584 21 21 2019-02-04 20:48:05
18 RUTAN KELAS II B SAMBAS KANWIL KALIMANTAN BARAT 2,319,890,000 518,374,746 22 22 2,794,440,000 700,554,233 25 25 594,592,000 135,419,532 23 23 0 0 0 0 5,708,922,000 1,354,348,511 4,354,573,489 18 18 2019-02-13 14:16:55
19 RUTAN KELAS II B SANGGAU KANWIL KALIMANTAN BARAT 2,949,072,000 661,062,821 22 22 3,035,340,000 494,922,350 16 16 599,115,000 99,950,910 17 17 0 0 0 0 6,583,527,000 1,255,936,081 5,327,590,919 14 14 2019-02-06 15:07:02
Total 46,685,984,000 9,319,788,058 20 19 42,245,830,000 7,284,016,506 22 10 12,646,741,000 2,305,705,967 74 18 0 0 0 0 101,578,555,000 18,909,510,531 82,669,044,469 20 12

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