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 2,941,963,000 208,264,676 7 7 0 0 0 0 732,504,000 0 0 0 0 0 0 0 3,674,467,000 208,264,676 3,466,202,324 2 2 2019-02-13 15:27:21
2 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 635,574,000 0 0 0 0 0 0 0 635,574,000 0 635,574,000 0 0 2019-02-04 07:11:01
3 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,466,084,000 339,818,804 14 14 3,379,900,000 174,965,893 5 5 728,586,000 29,941,639 4 4 0 0 0 0 6,574,570,000 544,726,336 6,029,843,664 6 6 2019-02-01 09:15:58
4 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 5,097,372,000 320,812,430 6 6 8,343,900,000 555,379,855 7 7 1,272,825,000 35,000,000 3 3 0 0 0 0 14,714,097,000 911,192,285 13,802,904,715 4 4 2019-02-04 13:02:30
5 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 3,229,251,000 208,214,520 6 6 2,722,900,000 0 0 0 851,833,000 39,789,081 5 5 0 0 0 0 6,803,984,000 248,003,601 6,555,980,399 3 3 2019-02-05 12:51:07
6 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,161,114,000 73,776,078 6 6 0 0 0 0 316,130,000 15,879,200 5 5 0 0 0 0 1,477,244,000 89,655,278 1,387,588,722 3 3 2019-02-07 07:52:04
7 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 3,066,775,000 174,389,344 6 6 2,000,200,000 0 0 0 542,504,000 27,955,824 5 5 0 0 0 0 5,609,479,000 202,345,168 5,407,133,832 3 3 2019-02-13 10:42:45
Total 17,962,559,000 1,325,275,852 7 6 16,446,900,000 730,345,748 8 2 5,079,956,000 148,565,744 26 3 0 0 0 0 39,489,415,000 2,204,187,344 37,285,227,656 7 3

Chart.
Chart.
Chart.
Chart.
Chart.