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 2,726,913,675 93 93 0 0 0 0 732,504,000 319,912,960 44 44 0 0 0 0 3,674,467,000 3,046,826,635 627,640,365 34 34 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 0 635,574,000 428,512,439 67 67 0 0 0 0 635,574,000 428,512,439 207,061,561 17 17 2019-02-04 07:11:01
4 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 9,054,034,000 6,858,999,376 76 76 17,349,843,680 9,635,963,842 56 56 5,493,178,320 1,767,124,671 32 32 0 0 0 0 31,897,056,000 18,262,087,889 13,634,968,111 41 41 2019-04-09 10:16:10
5 LAPAS KELAS II A KOTABARU KANWIL KALIMANTAN SELATAN 3,907,988,000 2,199,727,121 56 56 7,657,700,000 2,090,482,883 27 27 1,119,014,000 622,698,231 56 56 15,888,615,000 422,430,000 3 3 28,573,317,000 5,335,338,235 23,237,978,765 35 35 2019-05-10 10:52:35
6 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,466,084,000 2,243,222,760 91 91 3,379,900,000 1,451,939,541 43 43 728,586,000 521,882,805 72 72 0 0 0 0 6,574,570,000 4,217,045,106 2,357,524,894 51 51 2019-02-01 09:15:58
7 LAPAS KELAS II B BANJAR BARU KANWIL KALIMANTAN SELATAN 3,680,295,000 6,112,502,704 166 166 6,336,400,000 6,336,400,000 100 100 1,322,243,000 1,322,243,000 100 100 0 0 0 0 11,338,938,000 13,771,145,704 -2,432,207,704 92 92 2019-07-18 12:14:05
8 LAPAS KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 27,901,132,000 1,890,725,879 7 7 1,036,600,000 789,838,366 76 76 299,000,000 137,998,920 46 46 0 0 0 0 29,236,732,000 2,818,563,165 26,418,168,835 32 32 2019-05-07 08:54:11
9 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 5,097,372,000 4,140,429,979 81 81 8,343,900,000 4,358,516,509 52 52 1,272,825,000 280,000,000 22 22 0 0 0 0 14,714,097,000 8,778,946,488 5,935,150,512 39 39 2019-02-04 13:02:30
10 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 3,229,251,000 2,872,845,737 89 89 2,722,900,000 1,762,601,445 65 65 851,833,000 656,294,478 77 77 0 0 0 0 6,803,984,000 5,291,741,660 1,512,242,340 58 58 2019-02-05 12:51:07
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MARTAPURA KANWIL KALIMANTAN SELATAN 4,152,250,000 1,683,889,748 41 41 1,686,300,000 196,606,508 12 12 926,590,000 484,816,411 52 52 0 0 0 0 6,765,140,000 2,365,312,667 4,399,827,333 26 26 2019-04-09 07:44:59
12 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,161,114,000 860,678,201 74 74 0 0 0 0 316,130,000 240,971,467 76 76 0 24,902,950 0 0 1,477,244,000 1,126,552,618 350,691,382 38 38 2019-02-07 07:52:04
13 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 3,123,311 2,325,969 74 74 1,883,400 874,638 46 46 589,598 399,245 68 68 0 0 0 0 5,596,309 3,599,852 1,996,457 47 47 2019-02-20 11:15:06
14 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 3,066,775,000 1,944,803,061 63 63 2,000,200,000 757,955,212 38 38 542,504,000 342,126,460 63 63 0 0 0 0 5,609,479,000 3,044,884,733 2,564,594,267 41 41 2019-02-13 10:42:45
15 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,599,848,000 2,280,478,536 88 88 2,131,600,000 1,098,971,406 52 52 517,058,000 359,835,359 70 70 0 0 0 0 5,248,506,000 3,739,285,301 1,509,220,699 52 52 2019-03-23 11:25:37
16 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,925,612,000 2,065,146,413 71 71 2,671,800,000 1,386,352,589 52 52 525,817,000 265,669,128 51 51 0 0 0 0 6,123,229,000 3,717,168,130 2,406,060,870 43 43 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 1,490,933,690 89 89 1,328,600,000 716,160,624 54 54 427,983,000 281,949,503 66 66 0 0 0 0 3,426,936,000 2,489,043,817 937,892,183 52 52 2019-06-24 14:36:59
Total 77,484,677,311 42,028,818,337 54 73 58,852,227,080 31,431,658,053 71 40 17,058,902,918 8,879,433,504 246 60 15,888,615,000 447,332,950 265 0 169,284,422,309 82,787,242,844 86,497,179,465 54 43

Chart.
Chart.
Chart.
Chart.
Chart.