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 2,465,659,000 592,582,701 24 24 0 0 0 0 683,159,000 148,251,763 22 22 0 0 0 0 3,148,818,000 740,834,464 2,407,983,536 11 11 2018-02-06 14:51:10
2 BAPAS KLAS II AMUNTAI KANWIL KALIMANTAN SELATAN 774,480,000 157,084,045 20 20 0 0 0 0 639,863,000 170,248,811 27 27 0 0 0 0 1,414,343,000 327,332,856 1,087,010,144 12 12 2018-04-02 10:31:35
3 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 635,574,000 118,845,113 19 19 0 0 0 0 635,574,000 118,845,113 516,728,887 5 5 2018-02-05 07:27:37
4 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 6,533,858,000 1,770,298,409 27 27 13,446,600,000 2,068,071,010 15 15 2,976,514,000 845,932,094 28 28 0 0 0 0 22,956,972,000 4,684,301,513 18,272,670,487 18 18 2018-02-21 09:47:21
5 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,331,014,000 562,821,866 24 24 2,474,700,000 445,535,821 18 18 673,039,000 190,046,454 28 28 0 0 0 0 5,478,753,000 1,198,404,141 4,280,348,859 18 18 2018-04-02 08:40:28
6 LAPAS KELAS II B KOTABARU KANWIL KALIMANTAN SELATAN 2,839,463,000 794,344,607 28 28 5,622,825,000 810,635,511 14 14 3,364,191,000 149,135,842 4 4 2,258,634,000 865,064,880 38 38 14,085,113,000 2,619,180,840 11,465,932,160 21 21 2018-02-06 11:45:16
7 LAPAS KELAS III BANJAR BARU KANWIL KALIMANTAN SELATAN 1,972,871,000 1,138,418,623 58 58 1,834,125,000 833,327,465 45 45 608,809,000 54,117,030 9 9 0 0 0 0 4,415,805,000 2,025,863,118 2,389,941,882 28 28 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 3,675,534,000 893,698,269 24 24 6,739,725,000 925,229,497 14 14 1,448,997,000 160,000,000 11 11 0 0 0 0 11,864,256,000 1,978,927,766 9,885,328,234 12 12 2018-02-01 07:10:02
10 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 1,515,324,000 617,957,426 41 41 2,190,000,000 0 0 0 349,924,000 54,305,039 16 16 0 0 0 0 4,055,248,000 672,262,465 3,382,985,535 14 14 2018-02-07 18:57:34
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MARTAPURA KANWIL KALIMANTAN SELATAN 2,865,013,000 671,310,036 23 23 3,723,000,000 617,057,973 17 17 1,171,581,000 230,204,982 20 20 13,564,460,000 2,010,000 0 0 21,324,054,000 1,520,582,991 19,803,471,009 15 15 2018-02-05 09:16:37
12 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,161,114,000 258,205,182 22 22 0 0 0 0 298,383,000 87,614,079 29 29 0 0 0 0 1,459,497,000 345,819,261 1,113,677,739 13 13 2018-02-05 20:19:22
13 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 2,525,043,000 621,856,379 25 25 1,352,325,000 261,507,916 19 19 508,090,000 118,514,444 23 23 0 0 0 0 4,385,458,000 1,001,878,739 3,383,579,261 17 17 2018-03-02 10:31:23
14 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,125,519,000 761,562,027 36 36 1,637,025,000 265,828,636 16 16 460,798,000 83,843,171 18 18 0 0 0 0 4,223,342,000 1,111,233,834 3,112,108,166 18 18 2018-04-12 10:32:53
15 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,260,340,000 755,419,366 33 33 2,113,350,000 309,874,236 15 15 500,833,000 90,010,102 18 18 0 0 0 0 4,874,523,000 1,155,303,704 3,719,219,296 17 17 2018-02-26 15:02:51
16 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
17 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 37,245,598,063 10,210,595,137 27 30 43,723,350,000 6,761,071,791 23 12 15,403,874,000 2,593,568,154 66 23 15,823,094,000 867,074,880 65 2 112,195,916,063 20,432,309,962 91,763,606,101 27 17

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