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 1,040,586,915 42 42 0 0 0 0 683,159,000 228,606,683 33 33 0 0 0 0 3,148,818,000 1,269,193,598 1,879,624,402 19 19 2018-02-06 14:51:10
2 BAPAS KLAS II AMUNTAI KANWIL KALIMANTAN SELATAN 774,480,000 273,420,903 35 35 0 0 0 0 639,863,000 295,451,741 46 46 0 0 0 0 1,414,343,000 568,872,644 845,470,356 20 20 2018-04-02 10:31:35
3 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 635,574,000 243,562,835 38 38 0 0 0 0 635,574,000 243,562,835 392,011,165 10 10 2018-02-05 07:27:37
4 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 6,533,858,000 3,186,462,464 49 49 13,446,600,000 4,472,713,300 33 33 2,976,514,000 1,016,631,488 34 34 0 0 0 0 22,956,972,000 8,675,807,252 14,281,164,748 29 29 2018-02-21 09:47:21
5 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,331,014,000 997,139,462 43 43 2,474,700,000 902,436,477 36 36 673,039,000 339,065,233 50 50 0 0 0 0 5,478,753,000 2,238,641,172 3,240,111,828 32 32 2018-04-02 08:40:28
6 LAPAS KELAS II B KOTABARU KANWIL KALIMANTAN SELATAN 2,839,463,000 1,443,708,810 51 51 5,622,825,000 1,633,753,661 29 29 3,364,191,000 431,352,895 13 13 2,258,634,000 75,225,000 3 3 14,085,113,000 3,584,040,366 10,501,072,634 24 24 2018-02-06 11:45:16
7 LAPAS KELAS III BANJAR BARU KANWIL KALIMANTAN SELATAN 1,972,871,000 1,722,012,298 87 87 1,834,125,000 1,400,250,564 76 76 608,809,000 144,199,786 24 24 0 0 0 0 4,415,805,000 3,266,462,648 1,149,342,352 47 47 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 3,675,534,000 1,701,632,111 46 46 6,739,725,000 1,800,573,574 27 27 1,448,997,000 285,299,005 20 20 0 0 0 0 11,864,256,000 3,787,504,690 8,076,751,310 23 23 2018-02-01 07:10:02
10 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 1,515,324,000 1,183,400,741 78 78 2,190,000,000 318,574,354 15 15 349,924,000 139,518,458 40 40 0 0 0 0 4,055,248,000 1,641,493,553 2,413,754,447 33 33 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 1,161,114,000 430,387,183 37 37 0 0 0 0 298,383,000 138,915,509 47 47 0 0 0 0 1,459,497,000 569,302,692 890,194,308 21 21 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 1,096,854,963 43 43 1,352,325,000 519,263,270 38 38 508,090,000 167,309,111 33 33 0 0 0 0 4,385,458,000 1,783,427,344 2,602,030,656 29 29 2018-03-02 10:31:23
15 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,125,519,000 1,399,568,371 66 66 1,637,025,000 520,427,493 32 32 460,798,000 176,425,132 38 38 0 0 0 0 4,223,342,000 2,096,420,996 2,126,921,004 34 34 2018-04-12 10:32:53
16 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,260,340,000 1,214,007,462 54 54 2,113,350,000 616,346,804 29 29 500,833,000 202,445,468 40 40 0 0 0 0 4,874,523,000 2,032,799,734 2,841,723,266 31 31 2018-02-26 15:02:51
17 RUTAN KELAS II B RANTAU KANWIL KALIMANTAN SELATAN 2,411,278,000 153,821,783 6 6 1,686,300,000 0 0 0 627,834,000 0 0 0 0 0 0 0 4,725,412,000 153,821,783 4,571,590,217 2 2 2018-02-05 16:14:18
18 RUTAN KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 1,670,353,000 342,479,355 21 21 903,375,000 224,003,726 25 25 435,285,000 71,499,230 16 16 0 0 0 0 3,009,013,000 637,982,311 2,371,030,689 15 15 2018-03-27 12:45:18
Total 39,951,483,063 18,813,643,779 47 47 45,075,675,000 13,622,269,518 42 22 15,958,773,000 4,551,095,629 118 36 15,823,094,000 81,255,000 119 0 116,809,025,063 37,068,263,926 79,740,761,137 47 26

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