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 1,349,184,401 67 67 0 0 0 0 1,004,558,000 523,403,030 52 52 0 0 0 0 3,006,898,000 1,872,587,431 1,134,310,569 30 30 2020-02-05 14:25:06
2 BAPAS KLAS II SAMARINDA KANWIL KALIMANTAN TIMUR 2,697,912,000 1,806,333,698 67 67 0 0 0 0 755,623,000 301,500,000 40 40 0 0 0 0 3,453,535,000 2,107,833,698 1,345,701,302 27 27 2020-02-06 08:52:42
3 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 684,397,000 451,108,402 66 66 0 0 0 0 684,397,000 451,108,402 233,288,598 16 16 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 1,935,801,528 52 52 8,070,300,000 3,223,612,600 40 40 1,658,895,000 444,223,355 27 27 0 0 0 0 13,486,324,000 5,603,637,483 7,882,686,517 30 30 2020-04-30 09:08:39
6 LAPAS KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 4,734,623,000 2,715,635,406 57 57 6,540,786,000 2,890,627,067 44 44 1,300,654,000 738,051,182 57 57 0 0 0 0 12,576,063,000 6,344,313,655 6,231,749,345 40 40 2020-03-07 11:26:21
7 LAPAS KELAS II A TARAKAN KANWIL KALIMANTAN TIMUR 5,247,397,000 3,098,969,719 59 59 11,276,460,000 5,297,256,183 47 47 1,159,938,000 475,699,494 41 41 0 0 0 0 17,683,795,000 8,871,925,396 8,811,869,604 37 37 2020-05-22 10:11:15
8 LAPAS KELAS II A TENGGARONG KANWIL KALIMANTAN TIMUR 5,571,715,000 3,474,949,753 62 62 10,783,458,000 6,081,514,075 56 56 2,666,142,000 1,422,229,211 53 53 0 0 0 0 19,021,315,000 10,978,693,039 8,042,621,961 43 43 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 1,772,975,140 56 56 1,498,770,000 1,469,292,917 98 98 1,193,796,000 466,946,921 39 39 0 0 0 0 5,880,963,000 3,709,214,978 2,171,748,022 48 48 2020-02-01 10:00:05
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II SAMARINDA KANWIL KALIMANTAN TIMUR 2,675,092,000 1,279,422,156 48 48 276,696,000 112,093,462 41 41 762,163,000 402,287,600 53 53 0 0 0 0 3,713,951,000 1,793,803,218 1,920,147,782 35 35 2020-04-29 13:11:24
12 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,153,840,000 682,528,745 59 59 0 0 0 0 477,403,000 259,853,974 54 54 0 0 0 0 1,631,243,000 942,382,719 688,860,281 28 28 2020-02-04 08:49:20
13 RUTAN KELAS II B BALIKPAPAN KANWIL KALIMANTAN TIMUR 5,391,182,000 3,008,458,062 56 56 7,286,328,000 4,066,274,517 56 56 1,271,291,000 492,569,439 39 39 0 0 0 0 13,948,801,000 7,567,302,018 6,381,498,982 38 38 2020-02-10 09:35:41
14 RUTAN KELAS II B TANAH GROGOT KANWIL KALIMANTAN TIMUR 3,685,510,000 2,034,703,000 55 55 5,049,702,000 2,359,873,063 47 47 862,323,000 600,000,000 70 70 0 0 0 0 9,597,535,000 4,994,576,063 4,602,958,937 43 43 2020-02-04 07:51:59
15 RUTAN KELAS II B TANJUNG REDEB KANWIL KALIMANTAN TIMUR 3,774,150,000 2,710,746,295 72 72 6,079,626,000 3,130,030,836 51 51 1,244,700,000 280,525,850 23 23 0 0 0 0 11,098,476,000 6,121,302,981 4,977,173,019 36 36 2020-02-06 07:50:24
Total 54,615,194,000 27,221,497,641 50 49 75,039,516,000 30,383,152,220 36 33 32,670,321,000 9,420,760,689 83 42 0 0 0 0 162,325,031,000 67,025,410,550 95,299,620,450 50 31

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