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 2,002,340,000 1,120,227,880 56 56 0 0 0 0 1,300,015,000 488,401,757 38 38 0 0 0 0 3,302,355,000 1,608,629,637 1,693,725,363 23 23 2021-02-03 13:09:34
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 2,697,912,000 1,653,116,203 61 61 0 0 0 0 188,551,921 142,000,000 75 75 0 0 0 0 2,886,463,921 1,795,116,203 1,091,347,718 34 34 2021-02-01 12:39:44
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 1,068,712,000 48,109,600 5 5 0 0 0 0 1,068,712,000 48,109,600 1,020,602,400 1 1 2021-02-15 07:59:29
4 LAPAS KELAS II A BALIKPAPAN KANWIL KALIMANTAN TIMUR 5,612,156,000 3,059,468,605 55 55 9,657,900,000 4,365,282,173 45 45 2,818,299,000 780,534,398 28 28 11,203,550,000 0 0 0 29,291,905,000 8,205,285,176 21,086,619,824 32 32 2021-03-16 13:05:24
5 LAPAS KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 4,734,623,000 1,176,024,581 25 25 5,626,110,000 1,058,025,380 19 19 2,311,203,000 430,093,969 19 19 0 0 0 0 12,671,936,000 2,664,143,930 10,007,792,070 16 16 2021-02-06 20:24:16
6 LAPAS KELAS II A TARAKAN KANWIL KALIMANTAN TIMUR 6,076,974,000 954,458,299 16 16 10,875,540,000 1,853,184,923 17 17 1,300,550,000 218,790,792 17 17 0 0 0 0 18,253,064,000 3,026,434,014 15,226,629,986 12 12 2021-03-08 10:32:27
7 LAPAS KELAS II A TENGGARONG KANWIL KALIMANTAN TIMUR 5,571,715,000 1,563,362,713 28 28 9,949,170,000 2,463,251,301 25 25 2,969,198,000 650,365,022 22 22 177,700,000 61,611,200 35 35 18,667,783,000 4,738,590,236 13,929,192,764 27 27 2021-02-16 07:17:06
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 2021-02-03 11:09:51
9 LAPAS PEREMPUAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 3,188,397,000 679,675,594 21 21 2,422,140,000 448,725,914 19 19 1,634,398,000 334,301,100 20 20 87,750,000 0 0 0 7,332,685,000 1,462,702,608 5,869,982,392 15 15 2021-02-01 15:02:37
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SAMARINDA KANWIL KALIMANTAN TIMUR 2,675,092,000 599,253,198 22 22 383,250,000 52,481,788 14 14 1,201,106,000 331,400,000 28 28 0 0 0 0 4,259,448,000 983,134,986 3,276,313,014 16 16 2021-02-02 09:46:57
11 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,153,840,000 338,967,407 29 29 0 0 0 0 659,524,000 96,277,026 15 15 0 0 0 0 1,813,364,000 435,244,433 1,378,119,567 11 11 2021-02-04 22:30:00
12 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 6,753,437,000 0 0 0 8,837,745,000 0 0 0 2,581,500,000 0 0 0 0 0 0 0 18,172,682,000 0 18,172,682,000 0 0 Belum Lapor
13 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 5,391,182,000 1,417,033,226 26 26 6,913,830,000 990,903,715 14 14 1,975,384,000 194,117,646 10 10 0 0 0 0 14,280,396,000 2,602,054,587 11,678,341,413 13 13 2021-02-11 09:44:33
14 RUTAN KELAS II B TANAH GROGOT KANWIL KALIMANTAN TIMUR 3,685,510,000 534,994,102 15 15 4,874,940,000 902,411,964 19 19 1,528,811,000 300,000,000 20 20 0 0 0 0 10,089,261,000 1,737,406,066 8,351,854,934 13 13 2021-03-03 14:05:56
15 RUTAN KELAS II B TANJUNG REDEB KANWIL KALIMANTAN TIMUR 3,794,100,000 979,848,042 26 26 6,177,990,000 1,423,326,029 23 23 1,847,234,000 628,281,647 34 34 0 0 0 0 11,819,324,000 3,031,455,718 8,787,868,282 21 21 2021-02-10 14:04:54
Total 53,337,278,000 14,076,429,850 26 25 65,718,615,000 13,557,593,187 21 13 23,384,485,921 4,642,672,957 60 22 11,469,000,000 61,611,200 123 2 153,909,378,921 32,338,307,194 121,571,071,727 26 16

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