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 1,008,129,950 56 56 0 0 0 0 724,614,000 225,000,000 31 31 0 0 0 0 2,541,017,000 1,233,129,950 1,307,887,050 22 22 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1,335,310,000 603,259,539 45 45 0 0 0 0 459,483,000 203,619,884 44 44 0 0 0 0 1,794,793,000 806,879,423 987,913,577 22 22 2018-02-05 13:02:20
10 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 3,663,635,000 3,496,794,218 95 95 7,265,325,000 5,793,369,116 80 80 1,322,192,000 595,601,919 45 45 0 0 0 0 12,251,152,000 9,885,765,253 2,365,386,747 55 55 2018-04-12 09:19:18
11 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 3,437,411,000 3,186,813,358 93 93 4,763,250,000 3,705,412,854 78 78 999,387,000 617,044,450 62 62 0 0 0 0 9,200,048,000 7,509,270,662 1,690,777,338 58 58 2018-04-23 09:52:59
Total 20,738,222,000 15,469,600,365 75 58 27,205,275,000 19,624,571,222 57 33 8,818,137,000 3,228,304,667 175 29 10,093,506,000 0 153 0 66,855,140,000 38,322,476,254 28,532,663,746 75 30

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