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 4,159,458,000 969,351,923 23 23 0 0 0 0 1,238,298,000 213,790,380 17 17 0 0 0 0 5,397,756,000 1,183,142,303 4,214,613,697 10 10 2021-02-08 15:43:05
2 BAPAS KLAS II AMUNTAI KANWIL KALIMANTAN SELATAN 813,225,000 474,799,744 58 58 0 0 0 0 935,488,000 246,811,596 26 26 0 0 0 0 1,748,713,000 721,611,340 1,027,101,660 21 21 2021-03-04 12:49:08
3 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 969,674,000 197,328,200 20 20 0 0 0 0 969,674,000 197,328,200 772,345,800 5 5 2021-03-02 10:10:53
4 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 9,443,828,000 1,991,530,570 21 21 18,235,400,000 2,651,221,273 15 15 4,871,309,000 848,521,493 17 17 0 0 0 0 32,550,537,000 5,491,273,336 27,059,263,664 13 13 2021-02-03 10:30:19
5 LAPAS KELAS II A KOTABARU KANWIL KALIMANTAN SELATAN 4,510,195,000 945,015,014 21 21 6,832,800,000 1,192,234,926 17 17 2,073,394,000 559,755,453 27 27 10,579,126,000 2,165,127,636 20 20 23,995,515,000 4,862,133,029 19,133,381,971 21 21 2021-02-05 12:26:20
6 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 3,000,590,000 449,671,200 15 15 3,372,600,000 282,685,819 8 8 1,668,421,000 214,918,187 13 13 0 0 0 0 8,041,611,000 947,275,206 7,094,335,794 9 9 2021-03-08 07:43:41
7 LAPAS KELAS II B BANJAR BARU KANWIL KALIMANTAN SELATAN 3,680,295,000 605,066,555 16 16 13,037,800,000 0 0 0 4,870,134,000 50,431,475 1 1 0 0 0 0 21,588,229,000 655,498,030 20,932,730,970 4 4 2021-03-02 13:52:31
8 LAPAS KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 3,547,205,000 789,892,385 22 22 1,825,000,000 563,076,334 31 31 1,440,135,000 352,674,333 24 24 0 0 0 0 6,812,340,000 1,705,643,052 5,106,696,948 19 19 2021-03-04 12:34:22
9 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 6,458,989,000 1,390,582,257 22 22 8,219,800,000 1,618,395,966 20 20 4,155,857,000 420,674,560 10 10 0 0 0 0 18,834,646,000 3,429,652,783 15,404,993,217 13 13 2021-02-05 09:31:33
10 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 4,246,688,000 902,815,916 21 21 3,087,900,000 465,648,829 15 15 1,931,687,000 651,310,438 34 34 0 0 0 0 9,266,275,000 2,019,775,183 7,246,499,817 18 18 2021-02-16 07:18:44
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MARTAPURA KANWIL KALIMANTAN SELATAN 4,984,453,000 1,281,878,609 26 26 365,000,000 81,770,138 22 22 1,882,515,000 755,279,502 40 40 0 0 0 0 7,231,968,000 2,118,928,249 5,113,039,751 22 22 2021-02-05 09:17:46
12 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,269,927,000 261,653,030 21 21 0 0 0 0 509,331,000 101,140,621 20 20 0 0 0 0 1,779,258,000 362,793,651 1,416,464,349 10 10 2021-02-02 14:19:33
13 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 4,362,438 473,727 11 11 1,773,900 145,282 8 8 419,575 253,967 61 61 0 0 0 0 6,555,913 872,976 5,682,937 20 20 2021-03-22 12:24:51
14 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 3,053,988,000 625,466,016 20 20 2,029,400,000 322,094,213 16 16 986,753,000 243,802,207 25 25 0 0 0 0 6,070,141,000 1,191,362,436 4,878,778,564 15 15 2021-02-01 13:03:52
15 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,599,848,000 628,507,028 24 24 1,766,600,000 283,223,652 16 16 10,349,909,000 347,437,032 3 3 0 0 0 0 14,716,357,000 1,259,167,712 13,457,189,288 11 11 2021-03-03 07:28:21
16 RUTAN KELAS II B RANTAU KANWIL KALIMANTAN SELATAN 3,149,813,000 592,763,394 19 19 2,226,500,000 327,464,200 15 15 1,122,293,000 217,649,189 19 19 0 0 0 0 6,498,606,000 1,137,876,783 5,360,729,217 13 13 2021-04-06 10:41:23
17 RUTAN KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 2,209,995,000 599,209,669 27 27 1,467,300,000 236,169,739 16 16 858,765,000 315,831,354 37 37 0 0 0 0 4,536,060,000 1,151,210,762 3,384,849,238 20 20 2021-02-09 09:50:45
Total 57,132,859,438 12,508,677,037 22 22 62,467,873,900 8,024,130,371 20 12 39,864,382,575 5,737,609,987 31 23 10,579,126,000 2,165,127,636 118 1 170,044,241,913 28,435,545,031 141,608,696,882 22 14

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