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 1,623,802,000 696,984,621 43 43 0 0 0 0 1,004,558,000 240,720,175 24 24 0 0 0 0 2,628,360,000 937,704,796 1,690,655,204 17 17 2019-02-06 07:50:18
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 1,783,678,000 824,447,240 46 46 0 0 0 0 755,623,000 161,344,000 21 21 0 0 0 0 2,539,301,000 985,791,240 1,553,509,760 17 17 2019-05-06 13:30:15
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 747,162,000 214,504,000 29 29 0 0 0 0 747,162,000 214,504,000 532,658,000 7 7 2019-02-06 07:39:06
4 LAPAS KELAS II B TENGGARONG KANWIL KALIMANTAN TIMUR 3,996,024,000 1,907,076,603 48 48 10,746,330,000 3,627,452,591 34 34 1,530,190,000 490,803,555 32 32 0 0 0 0 16,272,544,000 6,025,332,749 10,247,211,251 28 28 2019-03-15 08:34:53
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 2019-02-07 10:24:41
6 LAPAS PEREMPUAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 1,964,285,000 1,029,905,423 52 52 153,500,000 136,539,824 89 89 823,548,000 195,724,206 24 24 0 0 0 0 2,941,333,000 1,362,169,453 1,579,163,547 41 41 2019-02-09 16:36:59
7 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,335,310,000 323,573,229 24 24 0 0 0 0 477,403,000 158,436,971 33 33 0 0 0 0 1,812,713,000 482,010,200 1,330,702,800 14 14 2019-02-07 14:49:36
8 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 5,156,541,000 2,217,386,182 43 43 11,006,940,000 3,203,701,462 29 29 1,408,058,000 364,530,292 26 26 0 0 0 0 17,571,539,000 5,785,617,936 11,785,921,064 24 24 2019-03-12 10:40:36
9 RUTAN KELAS II B TANAH GROGOT KANWIL KALIMANTAN TIMUR 2,905,246,000 432,441,471 15 15 4,621,995,000 1,054,887,846 23 23 735,639,000 120,000,000 16 16 0 0 0 0 8,262,880,000 1,607,329,317 6,655,550,683 14 14 2019-03-15 09:56:46
Total 18,764,886,000 7,431,814,769 40 30 26,528,765,000 8,022,581,723 28 19 7,482,181,000 1,946,063,199 99 23 0 0 0 0 52,775,832,000 17,400,459,691 35,375,372,309 40 18

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