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 2,050,285,615 83 83 0 0 0 0 683,159,000 370,959,424 54 54 0 0 0 0 3,148,818,000 2,421,245,039 727,572,961 34 34 2018-02-06 14:51:10
2 BAPAS KLAS II AMUNTAI KANWIL KALIMANTAN SELATAN 774,480,000 470,792,961 61 61 0 0 0 0 639,863,000 371,037,810 58 58 0 0 0 0 1,414,343,000 841,830,771 572,512,229 30 30 2018-04-02 10:31:35
3 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 635,574,000 489,736,162 77 77 0 0 0 0 635,574,000 489,736,162 145,837,838 19 19 2018-02-05 07:27:37
4 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 6,533,858,000 6,309,855,931 97 97 13,446,600,000 8,048,809,015 60 60 2,976,514,000 1,830,150,416 61 61 0 0 0 0 22,956,972,000 16,188,815,362 6,768,156,638 54 54 2018-02-21 09:47:21
5 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,331,014,000 2,119,211,540 91 91 2,474,700,000 1,785,865,938 72 72 673,039,000 477,845,290 71 71 0 0 0 0 5,478,753,000 4,382,922,768 1,095,830,232 59 59 2018-04-02 08:40:28
6 LAPAS KELAS II B KOTABARU KANWIL KALIMANTAN SELATAN 2,839,463,000 2,535,527,204 89 89 5,622,825,000 3,205,028,229 57 57 3,364,191,000 801,179,128 24 24 2,258,634,000 1,971,615,130 87 87 14,085,113,000 8,513,349,691 5,571,763,309 64 64 2018-02-06 11:45:16
7 LAPAS KELAS III BANJAR BARU KANWIL KALIMANTAN SELATAN 1,972,871,000 1,972,871,000 100 100 1,834,125,000 1,829,127,816 100 100 608,809,000 608,809,000 100 100 0 0 0 0 4,415,805,000 4,410,807,816 4,997,184 75 75 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 3,675,534,000 100 100 6,739,725,000 3,837,351,252 57 57 1,448,997,000 439,659,005 30 30 0 0 0 0 11,864,256,000 7,952,544,257 3,911,711,743 47 47 2018-02-01 07:10:02
10 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 1,515,324,000 1,515,324,000 100 100 2,190,000,000 890,258,965 41 41 349,924,000 222,513,205 64 64 0 0 0 0 4,055,248,000 2,628,096,170 1,427,151,830 51 51 2018-02-07 18:57:34
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MARTAPURA KANWIL KALIMANTAN SELATAN 2,865,013,000 1,323,368,766 46 46 3,723,000,000 820,591,311 22 22 1,171,581,000 422,971,826 36 36 13,564,460,000 6,030,000 0 0 21,324,054,000 2,572,961,903 18,751,092,097 26 26 2018-02-05 09:16:37
12 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,161,114,000 908,224,833 78 78 0 0 0 0 298,383,000 221,537,276 74 74 0 0 0 0 1,459,497,000 1,129,762,109 329,734,891 38 38 2018-02-05 20:19:22
13 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 2,705,885,000 1,186,057,129 44 44 1,352,325,000 393,334,984 29 29 554,899,000 226,841,229 41 41 0 0 0 0 4,613,109,000 1,806,233,342 2,806,875,658 28 28 2018-02-19 11:00:40
14 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 2,525,043,000 2,143,114,969 85 85 1,352,325,000 905,819,618 67 67 508,090,000 373,718,166 74 74 0 0 0 0 4,385,458,000 3,422,652,753 962,805,247 56 56 2018-03-02 10:31:23
15 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,125,519,000 2,011,364,168 95 95 1,637,025,000 764,948,423 47 47 460,798,000 323,665,210 70 70 0 0 0 0 4,223,342,000 3,099,977,801 1,123,364,199 53 53 2018-04-12 10:32:53
16 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,260,340,000 2,050,643,323 91 91 2,113,350,000 1,073,036,981 51 51 500,833,000 318,293,655 64 64 0 0 0 0 4,874,523,000 3,441,973,959 1,432,549,041 51 51 2018-02-26 15:02:51
17 RUTAN KELAS II B RANTAU KANWIL KALIMANTAN SELATAN 2,411,278,000 2,107,911,379 87 87 1,686,300,000 928,548,943 55 55 627,834,000 360,573,909 57 57 0 0 0 0 4,725,412,000 3,397,034,231 1,328,377,769 50 50 2018-02-05 16:14:18
18 RUTAN KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 1,670,353,000 997,797,071 60 60 903,375,000 455,227,561 50 50 435,285,000 270,799,872 62 62 0 0 0 0 3,009,013,000 1,723,824,504 1,285,188,496 43 43 2018-03-27 12:45:18
Total 39,951,483,063 33,496,618,952 84 78 45,075,675,000 24,937,949,036 74 39 15,958,773,000 8,151,290,583 210 62 15,823,094,000 1,977,645,130 212 5 116,809,025,063 68,563,503,701 48,245,521,362 84 46

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