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 2,002,340,000 262,629,170 13 13 0 0 0 0 1,004,558,000 44,090,161 4 4 0 0 0 0 3,006,898,000 306,719,331 2,700,178,669 4 4 2020-02-05 14:25:06
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 2,697,912,000 372,146,538 14 14 0 0 0 0 755,623,000 0 0 0 0 0 0 0 3,453,535,000 372,146,538 3,081,388,462 3 3 2020-02-06 08:52:42
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 684,397,000 55,588,000 8 8 0 0 0 0 684,397,000 55,588,000 628,809,000 2 2 2020-02-13 07:01:43
4 LAPAS KELAS II A TENGGARONG KANWIL KALIMANTAN TIMUR 5,571,715,000 0 0 0 10,783,458,000 0 0 0 2,666,142,000 0 0 0 0 0 0 0 19,021,315,000 0 19,021,315,000 0 0 Belum Lapor
5 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 2020-02-09 20:00:34
6 LAPAS PEREMPUAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 3,188,397,000 172,514,209 5 5 1,498,770,000 0 0 0 1,193,796,000 0 0 0 0 0 0 0 5,880,963,000 172,514,209 5,708,448,791 1 1 2020-02-01 10:00:05
7 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,153,840,000 73,938,421 6 6 0 0 0 0 477,403,000 0 0 0 0 0 0 0 1,631,243,000 73,938,421 1,557,304,579 2 2 2020-02-04 08:49:20
8 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 5,365,259,000 699,846,276 13 13 7,286,328,000 530,395,507 7 7 1,297,214,000 0 0 0 0 0 0 0 13,948,801,000 1,230,241,783 12,718,559,217 5 5 2020-02-10 09:35:41
9 RUTAN KELAS II B TANAH GROGOT KANWIL KALIMANTAN TIMUR 3,685,510,000 210,706,440 6 6 5,049,702,000 0 0 0 862,323,000 60,000,000 7 7 0 0 0 0 9,597,535,000 270,706,440 9,326,828,560 3 3 2020-02-04 07:51:59
10 RUTAN KELAS II B TANJUNG REDEB KANWIL KALIMANTAN TIMUR 3,774,150,000 413,356,678 11 11 6,079,626,000 0 0 0 1,244,700,000 44,998,150 4 4 0 0 0 0 11,098,476,000 458,354,828 10,640,121,172 4 4 2020-02-06 07:50:24
Total 27,439,123,000 2,205,137,732 8 7 30,697,884,000 530,395,507 7 1 10,186,156,000 204,676,311 22 2 0 0 0 0 68,323,163,000 2,940,209,550 65,382,953,450 8 2

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