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 1,623,802,000 378,687,578 23 23 0 0 0 0 1,004,558,000 98,027,784 10 10 0 0 0 0 2,628,360,000 476,715,362 2,151,644,638 8 8 2019-02-06 07:50:18
2 DIV PAS KALIMANTAN TIMUR KANWIL KALIMANTAN TIMUR 0 0 0 0 0 0 0 0 747,162,000 91,555,000 12 12 0 0 0 0 747,162,000 91,555,000 655,607,000 3 3 2019-02-06 07:39:06
3 LAPAS KELAS II B TENGGARONG KANWIL KALIMANTAN TIMUR 3,996,024,000 1,006,950,976 25 25 10,746,330,000 1,517,411,310 14 14 1,530,190,000 322,805,352 21 21 0 0 0 0 16,272,544,000 2,847,167,638 13,425,376,362 15 15 2019-03-15 08:34:53
4 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
5 LAPAS PEREMPUAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 1,964,285,000 553,972,954 28 28 153,500,000 136,539,824 89 89 823,548,000 79,972,700 10 10 0 0 0 0 2,941,333,000 770,485,478 2,170,847,522 32 32 2019-02-09 16:36:59
6 RUPBASAN KELAS I SAMARINDA KANWIL KALIMANTAN TIMUR 1,335,310,000 150,350,828 11 11 0 0 0 0 477,403,000 51,382,083 11 11 0 0 0 0 1,812,713,000 201,732,911 1,610,980,089 6 6 2019-02-07 14:49:36
7 RUTAN KELAS II A SAMARINDA KANWIL KALIMANTAN TIMUR 5,156,541,000 1,148,026,449 22 22 11,006,940,000 1,409,214,853 13 13 1,408,058,000 107,700,503 8 8 0 0 0 0 17,571,539,000 2,664,941,805 14,906,597,195 11 11 2019-03-12 10:40:36
8 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 16,981,208,000 3,670,430,256 22 16 26,528,765,000 4,118,053,833 14 17 6,726,558,000 871,443,422 55 11 0 0 0 0 50,236,531,000 8,659,927,511 41,576,603,489 22 11

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