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 2,941,963,000 100 100 0 0 0 0 732,504,000 439,912,879 60 60 0 0 0 0 3,674,467,000 3,381,875,879 292,591,121 40 40 2019-02-13 15:27:21
2 BAPAS KLAS II AMUNTAI KANWIL KALIMANTAN SELATAN 813,225,000 747,073,680 92 92 0 0 0 0 702,391,000 403,329,554 57 57 0 0 0 0 1,515,616,000 1,150,403,234 365,212,766 37 37 2019-08-12 08:54:52
3 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 635,574,000 557,258,960 88 88 0 0 0 0 635,574,000 557,258,960 78,315,040 22 22 2019-02-04 07:11:01
4 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 9,054,034,000 8,320,649,899 92 92 17,349,843,680 12,379,233,884 71 71 5,493,178,320 2,049,342,454 37 37 0 0 0 0 31,897,056,000 22,749,226,237 9,147,829,763 50 50 2019-04-09 10:16:10
5 LAPAS KELAS II A KOTABARU KANWIL KALIMANTAN SELATAN 3,907,988,000 2,848,054,051 73 73 7,657,700,000 3,333,328,823 44 44 1,119,014,000 701,193,864 63 63 15,888,615,000 2,533,951,842 16 16 28,573,317,000 9,416,528,580 19,156,788,420 49 49 2019-05-10 10:52:35
6 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 3,216,084,000 2,920,664,787 91 91 3,379,900,000 2,138,391,203 63 63 728,586,000 640,759,043 88 88 0 0 0 0 7,324,570,000 5,699,815,033 1,624,754,967 61 61 2019-02-01 09:15:58
7 LAPAS KELAS II B BANJAR BARU KANWIL KALIMANTAN SELATAN 3,680,295,000 2,388,899,775 65 65 6,336,400,000 6,336,400,000 100 100 1,322,243,000 -625,623,450 -47 -47 0 0 0 0 11,338,938,000 8,099,676,325 3,239,261,675 29 29 2019-07-18 12:14:05
8 LAPAS KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 27,901,132,000 2,138,310,993 8 8 1,036,600,000 935,466,889 90 90 299,000,000 160,998,668 54 54 0 0 0 0 29,236,732,000 3,234,776,550 26,001,955,450 38 38 2019-05-07 08:54:11
9 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 5,097,372,000 4,983,441,561 98 98 8,343,900,000 5,415,514,351 65 65 1,272,825,000 336,000,000 26 26 0 0 0 0 14,714,097,000 10,734,955,912 3,979,141,088 47 47 2019-02-04 13:02:30
10 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 3,229,251,000 3,229,251,000 100 100 2,722,900,000 2,336,134,576 86 86 851,833,000 778,083,246 91 91 0 0 0 0 6,803,984,000 6,343,468,822 460,515,178 69 69 2019-02-05 12:51:07
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MARTAPURA KANWIL KALIMANTAN SELATAN 4,152,250,000 4,216,621,387 102 102 810,300,000 598,873,676 74 74 926,590,000 888,977,885 96 96 0 0 0 0 5,889,140,000 5,704,472,948 184,667,052 68 68 2019-04-09 07:44:59
12 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,161,114,000 1,033,896,878 89 89 0 0 0 0 316,130,000 263,991,203 84 84 0 0 0 0 1,477,244,000 1,297,888,081 179,355,919 43 43 2019-02-07 07:52:04
13 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 3,123,311 2,855,565 91 91 1,883,400 1,108,486 59 59 589,598 440,583 75 75 0 0 0 0 5,596,309 4,404,634 1,191,675 56 56 2019-02-20 11:15:06
14 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 3,066,775,000 2,639,693,215 86 86 2,000,200,000 1,206,969,885 60 60 542,504,000 442,342,179 82 82 0 0 0 0 5,609,479,000 4,289,005,279 1,320,473,721 57 57 2019-02-13 10:42:45
15 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,599,848,000 2,524,477,178 97 97 2,131,600,000 1,249,987,459 59 59 517,058,000 381,776,949 74 74 0 0 0 0 5,248,506,000 4,156,241,586 1,092,264,414 57 57 2019-03-23 11:25:37
16 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,925,612,000 2,628,807,917 90 90 2,671,800,000 1,972,986,987 74 74 525,817,000 334,105,023 64 64 0 0 0 0 6,123,229,000 4,935,899,927 1,187,329,073 57 57 2019-02-21 09:53:00
17 RUTAN KELAS II B RANTAU KANWIL KALIMANTAN SELATAN 2,814,258,000 1,908,121,808 68 68 2,204,600,000 848,994,490 39 39 645,083,000 443,668,873 69 69 0 0 0 0 5,663,941,000 3,200,785,171 2,463,155,829 44 44 2019-04-30 20:30:31
18 RUTAN KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 1,670,353,000 1,670,353,000 100 100 1,328,600,000 1,083,508,657 82 82 427,983,000 374,949,193 88 88 0 0 0 0 3,426,936,000 3,128,810,850 298,125,150 67 67 2019-06-24 14:36:59
Total 78,234,677,311 47,143,135,694 60 80 57,976,227,080 39,836,899,366 81 54 17,058,902,918 8,571,507,106 276 64 15,888,615,000 2,533,951,842 297 1 169,158,422,309 98,085,494,008 71,072,928,301 60 50

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