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 1,714,899,841 96 96 0 0 0 0 755,623,000 384,094,000 51 51 0 0 0 0 2,539,301,000 2,098,993,841 440,307,159 37 37 2019-05-06 13:30:15
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 747,162,000 542,039,000 73 73 0 0 0 0 747,162,000 542,039,000 205,123,000 18 18 2019-02-06 07:39:06
4 LAPAS KELAS II A BONTANG KANWIL KALIMANTAN TIMUR 2,598,331,000 2,254,746,743 87 87 7,672,665,000 5,287,278,500 69 69 1,082,787,000 408,826,494 38 38 0 0 0 0 11,353,783,000 7,950,851,737 3,402,931,263 48 48 2019-07-18 08:50:44
5 LAPAS KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 4,004,773,000 2,258,686,801 56 56 6,714,540,000 3,773,117,301 56 56 1,021,134,000 457,898,814 45 45 0 0 0 0 11,740,447,000 6,489,702,916 5,250,744,084 39 39 2019-07-28 13:34:53
6 LAPAS KELAS II A TENGGARONG KANWIL KALIMANTAN TIMUR 3,996,024,000 3,772,944,246 94 94 10,746,330,000 6,452,372,400 60 60 1,530,190,000 872,251,127 57 57 0 0 0 0 16,272,544,000 11,097,567,773 5,174,976,227 53 53 2019-03-15 08:34:53
7 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
8 LAPAS PEREMPUAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 1,964,285,000 1,964,285,000 100 100 153,500,000 136,539,824 89 89 823,548,000 528,075,550 64 64 0 0 0 0 2,941,333,000 2,628,900,374 312,432,626 63 63 2019-02-09 16:36:59
9 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,335,310,000 859,681,811 64 64 0 0 0 0 477,403,000 323,274,875 68 68 0 0 0 0 1,812,713,000 1,182,956,686 629,756,314 33 33 2019-02-07 14:49:36
10 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 5,156,541,000 4,458,618,790 86 86 11,006,940,000 6,969,950,713 63 63 1,408,058,000 1,038,984,862 74 74 0 0 0 0 17,571,539,000 12,467,554,365 5,103,984,635 56 56 2019-03-12 10:40:36
11 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 3,437,411,000 2,727,838,265 79 79 7,166,775,000 5,722,417,266 80 80 1,060,559,000 748,020,077 71 71 0 0 0 0 11,664,745,000 9,198,275,608 2,466,469,392 57 57 2019-07-27 09:01:30
12 RUTAN KELAS II B TANAH GROGOT KANWIL KALIMANTAN TIMUR 2,905,246,000 2,434,865,350 84 84 4,621,995,000 3,560,895,646 77 77 735,639,000 509,258,082 69 69 0 0 0 0 8,262,880,000 6,505,019,078 1,757,860,922 58 58 2019-03-15 09:56:46
Total 28,805,401,000 23,978,510,762 83 70 48,082,745,000 31,902,571,650 50 41 10,646,661,000 6,533,658,848 225 57 0 0 0 0 87,534,807,000 62,414,741,260 25,120,065,740 83 42

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