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 1,480,996,000 440,949,087 30 30 0 0 0 0 956,600,000 155,225,059 16 16 0 0 0 0 2,437,596,000 596,174,146 1,841,421,854 12 12 2018-02-05 07:03:04
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 1,816,403,000 0 0 0 0 0 0 0 724,614,000 0 0 0 0 0 0 0 2,541,017,000 0 2,541,017,000 0 0 Belum Lapor
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 3,571,407,000 969,584,938 27 27 3,931,050,000 1,730,051,395 44 44 928,674,000 80,549,903 9 9 0 0 0 0 8,431,131,000 2,780,186,236 5,650,944,764 20 20 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 1,335,310,000 205,291,274 15 15 0 0 0 0 91,283,000 61,203,124 67 67 0 0 0 0 1,426,593,000 266,494,398 1,160,098,602 21 21 2018-02-05 13:02:20
8 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 3,663,635,000 1,803,383,565 49 49 7,265,325,000 3,105,804,706 43 43 1,322,192,000 181,895,930 14 14 0 0 0 0 12,251,152,000 5,091,084,201 7,160,067,799 26 26 2018-04-12 09:19:18
Total 12,664,468,000 3,617,664,012 29 18 11,196,375,000 4,835,856,101 32 11 5,088,238,000 478,874,016 71 13 10,093,506,000 0 36 0 39,042,587,000 8,932,394,129 30,110,192,871 29 11

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