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 1,781,863,486 89 89 0 0 0 0 1,004,558,000 755,480,948 75 75 0 0 0 0 3,006,898,000 2,537,344,434 469,553,566 41 41 2020-02-05 14:25:06
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 2,697,912,000 2,403,503,740 89 89 0 0 0 0 755,623,000 429,750,000 57 57 0 0 0 0 3,453,535,000 2,833,253,740 620,281,260 36 36 2020-02-06 08:52:42
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 684,397,000 552,978,816 81 81 0 0 0 0 684,397,000 552,978,816 131,418,184 20 20 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 3,166,245,538 84 84 8,070,300,000 5,216,566,600 65 65 1,658,895,000 829,874,733 50 50 0 0 0 0 13,486,324,000 9,212,686,871 4,273,637,129 50 50 2020-04-30 09:08:39
6 LAPAS KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 4,734,623,000 3,564,732,748 75 75 6,540,786,000 3,845,092,051 59 59 1,300,654,000 948,218,000 73 73 0 0 0 0 12,576,063,000 8,358,042,799 4,218,020,201 52 52 2020-03-07 11:26:21
7 LAPAS KELAS II A TARAKAN KANWIL KALIMANTAN TIMUR 5,247,397,000 4,153,975,614 79 79 11,276,460,000 7,091,933,391 63 63 1,159,938,000 639,148,419 55 55 0 0 0 0 17,683,795,000 11,885,057,424 5,798,737,576 49 49 2020-10-10 08:20:15
8 LAPAS KELAS II A TENGGARONG KANWIL KALIMANTAN TIMUR 5,571,715,000 4,588,507,941 82 82 10,779,458,000 7,746,143,471 72 72 2,666,142,000 1,842,736,501 69 69 4,000,000 0 0 0 19,021,315,000 14,177,387,913 4,843,927,087 56 56 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 2,419,420,030 76 76 1,498,770,000 1,469,292,917 98 98 1,193,796,000 671,514,165 56 56 0 0 0 0 5,880,963,000 4,560,227,112 1,320,735,888 58 58 2020-02-01 10:00:05
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SAMARINDA KANWIL KALIMANTAN TIMUR 2,675,092,000 2,044,042,567 76 76 276,696,000 172,509,921 62 62 762,163,000 565,787,600 74 74 0 0 0 0 3,713,951,000 2,782,340,088 931,610,912 53 53 2020-04-29 13:11:24
12 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,153,840,000 930,635,889 81 81 0 0 0 0 477,403,000 326,870,095 68 68 0 0 0 0 1,631,243,000 1,257,505,984 373,737,016 37 37 2020-02-04 08:49:20
13 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 5,391,182,000 4,046,681,307 75 75 7,286,328,000 5,207,218,171 71 71 1,271,291,000 804,000,014 63 63 0 0 0 0 13,948,801,000 10,057,899,492 3,890,901,508 52 52 2020-02-10 09:35:41
14 RUTAN KELAS II B TANAH GROGOT KANWIL KALIMANTAN TIMUR 3,685,510,000 2,786,302,680 76 76 5,049,702,000 3,176,971,433 63 63 862,323,000 720,000,000 83 83 0 0 0 0 9,597,535,000 6,683,274,113 2,914,260,887 56 56 2020-02-04 07:51:59
15 RUTAN KELAS II B TANJUNG REDEB KANWIL KALIMANTAN TIMUR 3,774,150,000 3,377,527,320 89 89 6,079,626,000 4,617,998,818 76 76 1,244,700,000 412,897,325 33 33 0 0 0 0 11,098,476,000 8,408,423,463 2,690,052,537 50 50 2020-02-06 07:50:24
Total 54,615,194,000 36,615,228,598 67 66 75,035,516,000 40,296,304,273 49 43 32,670,321,000 12,061,618,847 112 57 4,000,000 0 915,381 0 162,325,031,000 88,973,151,718 73,351,879,282 67 42

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