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 2,941,963,000 722,963,039 25 25 0 0 0 0 732,504,000 0 0 0 0 0 0 0 3,674,467,000 722,963,039 2,951,503,961 6 6 2019-02-13 15:27:21
2 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 635,574,000 212,060,841 33 33 0 0 0 0 635,574,000 212,060,841 423,513,159 8 8 2019-02-04 07:11:01
3 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 9,054,034,000 2,016,377,403 22 22 17,349,843,680 2,589,065,398 15 15 5,493,178,320 706,141,365 13 13 0 0 0 0 31,897,056,000 5,311,584,166 26,585,471,834 13 13 2019-04-09 10:16:10
4 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,466,084,000 699,183,945 28 28 3,379,900,000 490,379,220 15 15 728,586,000 249,388,508 34 34 0 0 0 0 6,574,570,000 1,438,951,673 5,135,618,327 19 19 2019-02-01 09:15:58
5 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 5,097,372,000 737,190,860 14 14 8,343,900,000 1,024,486,531 12 12 1,272,825,000 70,000,000 5 5 0 0 0 0 14,714,097,000 1,831,677,391 12,882,419,609 8 8 2019-02-04 13:02:30
6 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
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MARTAPURA KANWIL KALIMANTAN SELATAN 4,152,250,000 895,427,364 22 22 1,686,300,000 196,606,508 12 12 926,590,000 295,113,713 32 32 0 0 0 0 6,765,140,000 1,387,147,585 5,377,992,415 16 16 2019-04-09 07:44:59
8 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,161,114,000 244,700,380 21 21 0 0 0 0 316,130,000 73,413,436 23 23 0 0 0 0 1,477,244,000 318,113,816 1,159,130,184 11 11 2019-02-07 07:52:04
9 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 3,123,311 679,246 22 22 1,883,400 129,688 7 7 589,598 34,398 6 6 0 0 0 0 5,596,309 843,332 4,752,977 9 9 2019-02-20 11:15:06
10 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 3,066,775,000 624,803,336 20 20 2,000,200,000 241,657,598 12 12 542,504,000 188,362,280 35 35 0 0 0 0 5,609,479,000 1,054,823,214 4,554,655,786 17 17 2019-02-13 10:42:45
11 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,599,848,000 575,781,275 22 22 2,131,600,000 159,726,108 7 7 517,058,000 105,603,630 20 20 0 0 0 0 5,248,506,000 841,111,013 4,407,394,987 13 13 2019-03-23 11:25:37
12 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,925,612,000 651,888,841 22 22 2,671,800,000 360,493,816 13 13 525,817,000 58,982,095 11 11 0 0 0 0 6,123,229,000 1,071,364,752 5,051,864,248 12 12 2019-02-21 09:53:00
Total 36,697,426,311 7,377,210,209 20 19 40,288,327,080 5,062,544,867 18 8 12,543,188,918 1,998,889,347 59 18 0 0 0 0 89,528,942,309 14,438,644,423 75,090,297,886 20 11

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