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 1,886,972,803 64 64 0 0 0 0 732,504,000 199,912,990 27 27 0 0 0 0 3,674,467,000 2,086,885,793 1,587,581,207 23 23 2019-02-13 15:27:21
2 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 635,574,000 400,606,339 63 63 0 0 0 0 635,574,000 400,606,339 234,967,661 16 16 2019-02-04 07:11:01
3 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 9,054,034,000 4,882,100,553 54 54 17,349,843,680 6,860,961,357 40 40 5,493,178,320 1,519,152,989 28 28 0 0 0 0 31,897,056,000 13,262,214,899 18,634,841,101 30 30 2019-04-09 10:16:10
4 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,466,084,000 1,834,976,040 74 74 3,379,900,000 1,220,089,810 36 36 728,586,000 479,663,355 66 66 0 0 0 0 6,574,570,000 3,534,729,205 3,039,840,795 44 44 2019-02-01 09:15:58
5 LAPAS KELAS II B KOTABARU KANWIL KALIMANTAN SELATAN 3,907,988,000 1,531,467,971 39 39 7,657,700,000 1,695,882,260 22 22 1,119,014,000 484,688,610 43 43 15,888,615,000 16,309,365,000 103 103 28,573,317,000 20,021,403,841 8,551,913,159 52 52 2019-05-10 10:52:35
6 LAPAS KELAS III 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
7 LAPAS KELAS III 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
8 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 5,097,372,000 2,765,507,239 54 54 8,343,900,000 3,256,826,115 39 39 1,272,825,000 210,000,000 16 16 0 0 0 0 14,714,097,000 6,232,333,354 8,481,763,646 27 27 2019-02-04 13:02:30
9 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 3,229,251,000 2,010,592,585 62 62 2,722,900,000 1,174,513,883 43 43 851,833,000 529,301,634 62 62 0 0 0 0 6,803,984,000 3,714,408,102 3,089,575,898 42 42 2019-02-05 12:51:07
10 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
11 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,161,114,000 770,365,364 66 66 0 0 0 0 316,130,000 240,606,077 76 76 0 0 0 0 1,477,244,000 1,010,971,441 466,272,559 36 36 2019-02-07 07:52:04
12 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 266,678,116 1,980,478 1 1 111,238,068 616,559 1 1 84,303,301 8,706,585 10 10 0 0 0 0 462,219,485 11,303,622 450,915,863 3 3 2019-02-20 11:15:06
13 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 3,066,775,000 1,296,965,407 42 42 2,000,200,000 505,561,766 25 25 542,504,000 269,965,881 50 50 0 0 0 0 5,609,479,000 2,072,493,054 3,536,985,946 29 29 2019-02-13 10:42:45
14 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,599,848,000 1,798,001,716 69 69 2,131,600,000 796,307,409 37 37 517,058,000 296,647,059 57 57 0 0 0 0 5,248,506,000 2,890,956,184 2,357,549,816 41 41 2019-03-23 11:25:37
15 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,925,612,000 1,611,038,331 55 55 2,671,800,000 1,202,609,697 45 45 525,817,000 190,305,779 36 36 0 0 0 0 6,123,229,000 3,003,953,807 3,119,275,193 34 34 2019-02-21 09:53:00
16 RUTAN KELAS II B RANTAU KANWIL KALIMANTAN SELATAN 2,814,258,000 616,202,829 22 22 2,204,600,000 238,421,270 11 11 645,083,000 158,960,000 25 25 0 0 0 0 5,663,941,000 1,013,584,099 4,650,356,901 14 14 2019-04-30 20:30:31
17 RUTAN KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 1,670,353,000 972,486,692 58 58 1,328,600,000 471,475,810 35 35 427,983,000 172,799,597 40 40 0 0 0 0 3,426,936,000 1,616,762,099 1,810,173,901 34 34 2019-06-24 14:36:59
Total 76,935,007,116 31,665,776,339 41 51 58,961,581,748 24,746,110,810 54 31 16,440,225,621 7,106,375,226 193 47 15,888,615,000 16,309,365,000 199 6 168,225,429,485 79,827,627,375 88,397,802,110 41 34

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