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 1,247,634,304 77 77 0 0 0 0 1,004,558,000 547,228,599 54 54 0 0 0 0 2,628,360,000 1,794,862,903 833,497,097 33 33 2019-02-06 07:50:18
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 1,783,678,000 1,534,064,260 86 86 0 0 0 0 755,623,000 386,344,000 51 51 0 0 0 0 2,539,301,000 1,920,408,260 618,892,740 34 34 2019-05-06 13:30:15
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 747,162,000 497,921,600 67 67 0 0 0 0 747,162,000 497,921,600 249,240,400 17 17 2019-02-06 07:39:06
4 LAPAS KELAS II B TENGGARONG KANWIL KALIMANTAN TIMUR 3,996,024,000 3,366,877,021 84 84 10,746,330,000 5,554,275,315 52 52 1,530,190,000 756,437,514 49 49 0 0 0 0 16,272,544,000 9,677,589,850 6,594,954,150 46 46 2019-03-15 08:34:53
5 LAPAS KELAS III BONTANG KANWIL KALIMANTAN TIMUR 2,598,331,000 1,530,534,445 59 59 7,672,665,000 4,034,458,900 53 53 1,082,787,000 378,826,494 35 35 0 0 0 0 11,353,783,000 5,943,819,839 5,409,963,161 37 37 2019-07-18 08:50:44
6 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 2019-02-07 10:24:41
7 LAPAS PEREMPUAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 1,964,285,000 2,185,452,179 111 111 153,500,000 136,539,824 89 89 823,548,000 607,346,206 74 74 0 0 0 0 2,941,333,000 2,929,338,209 11,994,791 68 68 2019-02-09 16:36:59
8 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,335,310,000 622,645,044 47 47 0 0 0 0 477,403,000 188,175,269 39 39 0 0 0 0 1,812,713,000 810,820,313 1,001,892,687 22 22 2019-02-07 14:49:36
9 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 5,156,541,000 2,645,551,660 51 51 11,006,940,000 4,138,699,021 38 38 1,408,058,000 540,842,926 38 38 0 0 0 0 17,571,539,000 7,325,093,607 10,246,445,393 32 32 2019-03-12 10:40:36
10 RUTAN KELAS II B TANAH GROGOT KANWIL KALIMANTAN TIMUR 2,905,246,000 1,716,779,336 59 59 4,621,995,000 2,758,514,202 60 60 735,639,000 392,855,496 53 53 0 0 0 0 8,262,880,000 4,868,149,034 3,394,730,966 43 43 2019-03-15 09:56:46
Total 21,363,217,000 14,849,538,249 70 57 34,201,430,000 16,622,487,262 43 29 8,564,968,000 4,295,978,104 173 46 0 0 0 0 64,129,615,000 35,768,003,615 28,361,611,385 70 33

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