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 1,446,192,813 98 98 0 0 0 0 956,600,000 281,881,415 29 29 0 0 0 0 2,437,596,000 1,728,074,228 709,521,772 32 32 2018-02-05 07:03:04
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 1,816,403,000 1,585,759,493 87 87 0 0 0 0 724,614,000 405,000,000 56 56 0 0 0 0 2,541,017,000 1,990,759,493 550,257,507 36 36 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 KELAS II B TENGGARONG KANWIL KALIMANTAN TIMUR 3,308,760,000 2,929,170,494 89 89 7,221,525,000 4,179,835,698 58 58 1,429,800,000 724,986,866 51 51 0 0 0 0 11,960,085,000 7,833,993,058 4,126,091,942 49 49 2018-07-21 09:03:02
6 LAPAS KELAS III BONTANG KANWIL KALIMANTAN TIMUR 1,327,583,000 1,308,383,796 99 99 4,024,125,000 3,800,028,400 94 94 932,512,000 372,756,778 40 40 0 0 0 0 6,284,220,000 5,481,168,974 803,051,026 58 58 2018-07-03 13:23:44
7 LAPAS NARKOTIKA KELAS III SAMARINDA KANWIL KALIMANTAN TIMUR 2,657,380,000 2,657,380,000 100 100 6,405,750,000 6,399,201,900 100 100 1,672,933,000 1,021,426,544 61 61 0 0 0 0 10,736,063,000 10,078,008,444 658,054,556 65 65 2018-02-01 08:38:10
8 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
9 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,335,310,000 838,606,498 63 63 0 0 0 0 459,483,000 267,412,790 58 58 0 0 0 0 1,794,793,000 1,106,019,288 688,773,712 30 30 2018-02-05 13:02:20
10 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 3,663,635,000 3,663,635,000 100 100 7,265,325,000 7,194,471,330 99 99 1,322,192,000 750,203,319 57 57 0 0 0 0 12,251,152,000 11,608,309,649 642,842,351 64 64 2018-04-12 09:19:18
11 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 3,437,411,000 3,723,726,318 108 108 4,763,250,000 4,610,915,708 97 97 999,387,000 771,953,450 77 77 0 0 0 0 9,200,048,000 9,106,595,476 93,452,524 71 71 2018-04-23 09:52:59
Total 23,395,602,000 19,643,710,609 84 73 33,611,025,000 28,330,378,190 58 46 10,491,070,000 4,803,034,517 187 41 10,093,506,000 0 195 0 77,591,203,000 52,777,123,316 24,814,079,684 84 40

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