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 4,159,458,000 594,503,570 14 14 0 0 0 0 732,504,000 59,999,382 8 8 0 0 0 0 4,891,962,000 654,502,952 4,237,459,048 6 6 2020-03-02 10:09:56
2 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 726,284,000 83,522,119 11 11 0 0 0 0 726,284,000 83,522,119 642,761,881 3 3 2020-02-03 07:14:43
3 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 9,443,828,000 2,735,945,069 29 29 19,046,640,000 3,765,449,767 20 20 3,631,906,000 835,133,604 23 23 0 0 0 0 32,122,374,000 7,336,528,440 24,785,845,560 18 18 2020-02-06 13:45:18
4 LAPAS KELAS II A KOTABARU KANWIL KALIMANTAN SELATAN 4,510,195,000 1,205,765,595 27 27 6,243,960,000 1,267,836,477 20 20 1,304,454,000 210,842,783 16 16 7,649,000,000 343,750,000 4 4 19,707,609,000 3,028,194,855 16,679,414,145 17 17 2020-03-19 12:48:09
5 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,565,039,000 522,279,435 20 20 3,420,216,000 551,088,776 16 16 886,486,000 191,714,290 22 22 0 0 0 0 6,871,741,000 1,265,082,501 5,606,658,499 15 15 2020-03-06 09:04:55
6 LAPAS KELAS II B BANJAR BARU KANWIL KALIMANTAN SELATAN 3,680,295,000 1,713,804,132 47 47 12,026,760,000 2,903,606,207 24 24 3,652,979,000 1,067,425,005 29 29 0 0 0 0 19,360,034,000 5,684,835,344 13,675,198,656 25 25 2020-05-06 09:21:51
7 LAPAS KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 3,547,205,000 1,206,867,388 34 34 1,676,280,000 547,933,885 33 33 886,405,000 219,331,820 25 25 0 0 0 0 6,109,890,000 1,974,133,093 4,135,756,907 23 23 2020-04-03 07:28:07
8 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 6,421,159,000 1,724,527,814 27 27 7,254,120,000 2,313,862,560 32 32 4,550,175,000 833,567,000 18 18 0 0 0 0 18,225,454,000 4,871,957,374 13,353,496,626 19 19 2020-02-04 11:14:15
9 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 4,246,688,000 1,171,219,831 28 28 2,437,671,442 733,458,676 30 30 1,968,917,558 422,043,273 21 21 0 0 0 0 8,653,277,000 2,326,721,780 6,326,555,220 20 20 2020-02-01 10:17:56
10 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,269,927,000 364,667,589 29 29 0 0 0 0 316,130,000 67,470,527 21 21 0 0 0 0 1,586,057,000 432,138,116 1,153,918,884 13 13 2020-02-13 14:48:14
11 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 3,757,921 398,655 11 11 1,786,080 125,000 7 7 639,578 29,000 5 5 0 0 0 0 6,183,579 552,655 5,630,924 6 6 2020-02-01 13:11:17
12 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 3,053,988,000 829,636,389 27 27 1,778,760,000 481,479,666 27 27 602,480,000 122,045,068 20 20 0 0 0 0 5,435,228,000 1,433,161,123 4,002,066,877 19 19 2020-03-20 09:30:01
Total 42,901,539,921 12,069,615,467 28 24 53,886,193,522 12,564,841,014 22 17 19,259,360,136 4,113,123,871 63 18 7,649,000,000 343,750,000 158 0 123,696,093,579 29,091,330,352 94,604,763,227 28 15

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