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 I BANJARMASIN KANWIL KALIMANTAN SELATAN 2,465,659,000 2,264,764,060 92 92 0 0 0 0 683,159,000 420,923,821 62 62 0 0 0 0 3,148,818,000 2,685,687,881 463,130,119 38 38 2018-02-06 14:51:10
2 BAPAS KLAS II AMUNTAI KANWIL KALIMANTAN SELATAN 774,480,000 470,792,961 61 61 0 0 0 0 639,863,000 371,037,810 58 58 0 0 0 0 1,414,343,000 841,830,771 572,512,229 30 30 2018-04-02 10:31:35
3 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 635,574,000 621,201,140 98 98 0 0 0 0 635,574,000 621,201,140 14,372,860 24 24 2018-02-05 07:27:37
4 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 6,533,858,000 6,309,855,931 97 97 13,446,600,000 8,048,809,015 60 60 2,976,514,000 1,830,150,416 61 61 0 0 0 0 22,956,972,000 16,188,815,362 6,768,156,638 54 54 2018-02-21 09:47:21
5 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,331,014,000 2,119,211,540 91 91 2,474,700,000 1,785,865,938 72 72 673,039,000 477,845,290 71 71 0 0 0 0 5,478,753,000 4,382,922,768 1,095,830,232 59 59 2018-04-02 08:40:28
6 LAPAS KELAS II B KOTABARU KANWIL KALIMANTAN SELATAN 2,839,463,000 2,772,580,070 98 98 5,622,825,000 3,549,900,858 63 63 3,364,191,000 848,272,913 25 25 2,258,634,000 1,592,223,445 70 70 14,085,113,000 8,762,977,286 5,322,135,714 64 64 2018-02-06 11:45:16
7 LAPAS KELAS III BANJAR BARU KANWIL KALIMANTAN SELATAN 1,972,871,000 1,972,871,000 100 100 1,834,125,000 1,829,127,816 100 100 608,809,000 608,809,000 100 100 0 0 0 0 4,415,805,000 4,410,807,816 4,997,184 75 75 2018-02-06 12:00:18
8 LAPAS KELAS III TANJUNG KANWIL KALIMANTAN SELATAN 118,735,063 118,735,063 100 100 0 0 0 0 21,000,000 21,000,000 100 100 0 0 0 0 139,735,063 139,735,063 0 50 50 2018-02-01 09:03:32
9 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 4,878,334,000 4,491,088,964 92 92 6,739,725,000 4,658,282,584 69 69 1,448,997,000 519,659,005 36 36 0 0 0 0 13,067,056,000 9,669,030,553 3,398,025,447 49 49 2018-02-01 07:10:02
10 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 1,515,324,000 1,515,324,000 100 100 2,190,000,000 890,258,965 41 41 349,924,000 222,513,205 64 64 0 0 0 0 4,055,248,000 2,628,096,170 1,427,151,830 51 51 2018-02-07 18:57:34
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MARTAPURA KANWIL KALIMANTAN SELATAN 2,865,013,000 1,323,368,766 46 46 3,723,000,000 820,591,311 22 22 1,171,581,000 422,971,826 36 36 13,564,460,000 6,030,000 0 0 21,324,054,000 2,572,961,903 18,751,092,097 26 26 2018-02-05 09:16:37
12 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,161,114,000 1,081,647,353 93 93 0 0 0 0 298,383,000 261,379,249 88 88 0 0 0 0 1,459,497,000 1,343,026,602 116,470,398 45 45 2018-02-05 20:19:22
13 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 2,705,885,000 1,186,057,129 44 44 1,352,325,000 393,334,984 29 29 554,899,000 226,841,229 41 41 0 0 0 0 4,613,109,000 1,806,233,342 2,806,875,658 28 28 2018-02-19 11:00:40
14 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 2,525,043,000 2,372,560,404 94 94 1,352,325,000 1,028,018,939 76 76 508,090,000 399,413,407 79 79 0 0 0 0 4,385,458,000 3,799,992,750 585,465,250 62 62 2018-03-02 10:31:23
15 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,125,519,000 2,011,364,168 95 95 1,637,025,000 764,948,423 47 47 460,798,000 323,665,210 70 70 0 0 0 0 4,223,342,000 3,099,977,801 1,123,364,199 53 53 2018-04-12 10:32:53
16 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,260,340,000 2,260,340,000 100 100 2,113,350,000 1,233,415,926 58 58 500,833,000 352,420,582 70 70 0 0 0 0 4,874,523,000 3,846,176,508 1,028,346,492 57 57 2018-02-26 15:02:51
17 RUTAN KELAS II B RANTAU KANWIL KALIMANTAN SELATAN 2,411,278,000 2,107,911,379 87 87 1,686,300,000 928,548,943 55 55 627,834,000 360,573,909 57 57 0 0 0 0 4,725,412,000 3,397,034,231 1,328,377,769 50 50 2018-02-05 16:14:18
18 RUTAN KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 1,670,353,000 997,797,071 60 60 903,375,000 455,227,561 50 50 435,285,000 270,799,872 62 62 0 0 0 0 3,009,013,000 1,723,824,504 1,285,188,496 43 43 2018-03-27 12:45:18
Total 41,154,283,063 35,376,269,859 86 81 45,075,675,000 26,386,331,263 78 41 15,958,773,000 8,559,477,884 222 65 15,823,094,000 1,598,253,445 224 4 118,011,825,063 71,920,332,451 46,091,492,612 86 48

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