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 BALIKPAPAN KANWIL KALIMANTAN TIMUR 1,623,802,000 1,531,943,915 94 94 0 0 0 0 1,004,558,000 720,935,967 72 72 0 0 0 0 2,628,360,000 2,252,879,882 375,480,118 42 42 2019-02-06 07:50:18
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 1,783,678,000 1,783,678,000 100 100 0 0 0 0 755,623,000 555,094,000 73 73 0 0 0 0 2,539,301,000 2,338,772,000 200,529,000 43 43 2019-05-06 13:30:15
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 747,162,000 628,715,500 84 84 0 0 0 0 747,162,000 628,715,500 118,446,500 21 21 2019-02-06 07:39:06
4 LAPAS KELAS II A BALIKPAPAN KANWIL KALIMANTAN TIMUR 4,574,785,000 4,225,461,841 92 92 6,821,850,000 6,543,790,807 96 96 1,029,923,074 633,252,330 61 61 0 0 0 0 12,426,558,074 11,402,504,978 1,024,053,096 62 62 2019-10-26 07:21:23
5 LAPAS KELAS II A BONTANG KANWIL KALIMANTAN TIMUR 2,598,331,000 2,598,331,000 100 100 7,672,665,000 6,495,541,800 85 85 1,082,787,000 599,502,310 55 55 0 0 0 0 11,353,783,000 9,693,375,110 1,660,407,890 60 60 2019-07-18 08:50:44
6 LAPAS KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 4,004,773,000 3,572,029,984 89 89 6,714,540,000 5,505,002,280 82 82 1,021,134,000 649,924,010 64 64 0 0 0 0 11,740,447,000 9,726,956,274 2,013,490,726 59 59 2019-07-28 13:34:53
7 LAPAS KELAS II A TENGGARONG KANWIL KALIMANTAN TIMUR 3,996,024,000 3,996,024,000 100 100 10,746,330,000 9,129,259,141 85 85 1,530,190,000 1,196,543,584 78 78 0 0 0 0 16,272,544,000 14,321,826,725 1,950,717,275 66 66 2019-03-15 08:34:53
8 LAPAS NARKOTIKA KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2019-02-07 10:24:41
9 LAPAS PEREMPUAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 1,964,285,000 1,958,112,767 100 100 153,500,000 136,539,824 89 89 823,548,000 647,824,732 79 79 0 0 0 0 2,941,333,000 2,742,477,323 198,855,677 67 67 2019-02-09 16:36:59
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SAMARINDA KANWIL KALIMANTAN TIMUR 1,751,309,000 1,702,389,605 97 97 153,300,000 139,926,083 91 91 681,451,000 525,852,455 77 77 0 0 0 0 2,586,060,000 2,368,168,143 217,891,857 66 66 2019-11-01 14:43:10
11 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,335,310,000 1,115,874,138 84 84 0 0 0 0 477,403,000 466,148,299 98 98 0 0 0 0 1,812,713,000 1,582,022,437 230,690,563 45 45 2019-02-07 14:49:36
12 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 5,156,541,000 4,967,548,198 96 96 11,006,940,000 7,930,886,240 72 72 1,408,058,000 1,139,510,372 81 81 0 0 0 0 17,571,539,000 14,037,944,810 3,533,594,190 62 62 2019-03-12 10:40:36
13 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 3,437,411,000 3,039,557,836 88 88 7,166,775,000 7,029,330,548 98 98 1,060,559,000 888,877,297 84 84 0 0 0 0 11,664,745,000 10,957,765,681 706,979,319 68 68 2019-07-27 09:01:30
14 RUTAN KELAS II B TANAH GROGOT KANWIL KALIMANTAN TIMUR 2,905,246,000 2,905,246,000 100 100 4,621,995,000 4,611,797,339 100 100 735,639,000 629,715,923 86 86 0 0 0 0 8,262,880,000 8,146,759,262 116,120,738 71 71 2019-03-15 09:56:46
Total 35,131,495,000 33,396,197,284 95 81 55,057,895,000 47,522,074,062 61 57 12,358,035,074 9,281,896,779 270 71 0 0 0 0 102,547,425,074 90,200,168,125 12,347,256,949 95 52

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