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 2,002,340,000 731,107,365 37 37 0 0 0 0 1,004,558,000 287,514,478 29 29 0 0 0 0 3,006,898,000 1,018,621,843 1,988,276,157 16 16 2020-02-05 14:25:06
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 2,697,912,000 981,546,295 36 36 0 0 0 0 755,623,000 52,750,000 7 7 0 0 0 0 3,453,535,000 1,034,296,295 2,419,238,705 11 11 2020-02-06 08:52:42
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 684,397,000 213,111,052 31 31 0 0 0 0 684,397,000 213,111,052 471,285,948 8 8 2020-02-13 07:01:43
4 LAPAS KELAS II A BALIKPAPAN KANWIL KALIMANTAN TIMUR 5,612,156,000 0 0 0 7,855,092,000 0 0 0 1,366,103,000 0 0 0 0 0 0 0 14,833,351,000 0 14,833,351,000 0 0 Belum Lapor
5 LAPAS KELAS II A BONTANG KANWIL KALIMANTAN TIMUR 3,757,129,000 1,029,506,979 27 27 8,070,300,000 1,955,337,700 24 24 1,658,895,000 242,062,872 15 15 0 0 0 0 13,486,324,000 3,226,907,551 10,259,416,449 17 17 2020-04-30 09:08:39
6 LAPAS KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 4,734,623,000 1,520,075,106 32 32 6,540,786,000 1,589,110,873 24 24 1,300,654,000 474,325,849 36 36 0 0 0 0 12,576,063,000 3,583,511,828 8,992,551,172 23 23 2020-03-07 11:26:21
7 LAPAS KELAS II A TARAKAN KANWIL KALIMANTAN TIMUR 11,276,460,000 1,548,402,115 14 14 5,247,397,000 2,790,054,296 53 53 1,159,938,000 50,504,930 4 4 0 0 0 0 17,683,795,000 4,388,961,341 13,294,833,659 18 18 2020-05-22 10:11:15
8 LAPAS KELAS II A TENGGARONG KANWIL KALIMANTAN TIMUR 5,571,715,000 1,924,047,052 35 35 10,783,458,000 3,485,547,785 32 32 2,666,142,000 973,465,990 37 37 0 0 0 0 19,021,315,000 6,383,060,827 12,638,254,173 26 26 2020-03-07 12:41:35
9 LAPAS NARKOTIKA KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 5,123,751,000 1,351,789,738 26 26 10,322,298,000 1,752,577,500 17 17 16,262,335,000 2,562,362,231 16 16 0 0 0 0 31,708,384,000 5,666,729,469 26,041,654,531 15 15 2020-02-09 20:00:34
10 LAPAS PEREMPUAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 3,188,397,000 880,255,664 28 28 1,498,770,000 1,043,963,344 70 70 1,193,796,000 177,158,721 15 15 0 0 0 0 5,880,963,000 2,101,377,729 3,779,585,271 28 28 2020-02-01 10:00:05
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SAMARINDA KANWIL KALIMANTAN TIMUR 2,675,092,000 729,632,060 27 27 276,696,000 80,412,202 29 29 762,163,000 277,787,600 36 36 0 0 0 0 3,713,951,000 1,087,831,862 2,626,119,138 23 23 2020-04-29 13:11:24
12 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,153,840,000 346,664,880 30 30 0 0 0 0 477,403,000 87,075,005 18 18 0 0 0 0 1,631,243,000 433,739,885 1,197,503,115 12 12 2020-02-04 08:49:20
13 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 5,365,259,000 1,560,120,828 29 29 7,286,328,000 1,826,267,535 25 25 1,297,214,000 269,782,285 21 21 0 0 0 0 13,948,801,000 3,656,170,648 10,292,630,352 19 19 2020-02-10 09:35:41
14 RUTAN KELAS II B TANAH GROGOT KANWIL KALIMANTAN TIMUR 3,685,510,000 1,011,482,762 27 27 5,049,702,000 1,224,949,517 24 24 862,323,000 300,000,000 35 35 0 0 0 0 9,597,535,000 2,536,432,279 7,061,102,721 22 22 2020-02-04 07:51:59
15 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 60,618,334,000 14,027,987,522 23 24 69,010,453,000 15,748,220,752 20 20 32,696,244,000 6,012,899,163 43 20 0 0 0 0 162,325,031,000 35,789,107,437 126,535,923,563 23 16

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