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 1,480,996,000 1,318,727,284 89 89 0 0 0 0 956,600,000 237,106,503 25 25 0 0 0 0 2,437,596,000 1,555,833,787 881,762,213 28 28 2018-02-05 07:03:04
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 1,816,403,000 724,490,315 40 40 0 0 0 0 724,614,000 225,000,000 31 31 0 0 0 0 2,541,017,000 949,490,315 1,591,526,685 18 18 2018-06-21 09:59:52
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 747,162,000 0 0 0 0 0 0 0 747,162,000 0 747,162,000 0 0 2018-02-08 06:51:30
4 LAPAS KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 3,571,407,000 1,292,401,049 36 36 3,931,050,000 2,145,925,154 55 55 928,674,000 207,413,355 22 22 0 0 0 0 8,431,131,000 3,645,739,558 4,785,391,442 28 28 2018-04-17 12:22:28
5 LAPAS NARKOTIKA KELAS III 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 2018-02-01 08:38:10
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SAMARINDA KANWIL KALIMANTAN TIMUR 796,717,000 198,455,148 25 25 0 0 0 0 317,713,000 0 0 0 10,093,506,000 0 0 0 11,207,936,000 198,455,148 11,009,480,852 6 6 2018-03-21 12:20:13
7 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,335,310,000 344,019,315 26 26 0 0 0 0 459,483,000 166,326,536 36 36 0 0 0 0 1,794,793,000 510,345,851 1,284,447,149 15 15 2018-02-05 13:02:20
8 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 3,663,635,000 2,247,378,189 61 61 7,265,325,000 3,782,340,225 52 52 1,322,192,000 263,702,410 20 20 0 0 0 0 12,251,152,000 6,293,420,824 5,957,731,176 33 33 2018-04-12 09:19:18
9 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 3,437,411,000 1,509,064,982 44 44 4,763,250,000 2,415,048,017 51 51 999,387,000 237,120,400 24 24 0 0 0 0 9,200,048,000 4,161,233,399 5,038,814,601 30 30 2018-04-23 09:52:59
Total 16,101,879,000 7,634,536,282 47 36 15,959,625,000 8,343,313,396 48 18 6,455,825,000 1,336,669,204 118 18 10,093,506,000 0 76 0 48,610,835,000 17,314,518,882 31,296,316,118 47 18

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