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 0 726,284,000 219,355,004 30 30 0 0 0 0 726,284,000 219,355,004 506,928,996 8 8 2020-02-03 07:14:43
3 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 9,443,828,000 5,427,619,237 57 57 19,046,640,000 7,200,821,736 38 38 3,631,906,000 1,756,068,701 48 48 0 0 0 0 32,122,374,000 14,384,509,674 17,737,864,326 36 36 2020-02-06 13:45:18
4 LAPAS KELAS II A KOTABARU KANWIL KALIMANTAN SELATAN 4,510,195,000 2,234,368,758 50 50 6,243,960,000 2,075,999,839 33 33 1,304,454,000 378,876,121 29 29 7,649,000,000 561,607,239 7 7 19,707,609,000 5,250,851,957 14,456,757,043 30 30 2020-03-19 12:48:09
5 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,565,039,000 1,238,654,544 48 48 3,420,216,000 1,357,892,859 40 40 886,486,000 405,569,089 46 46 0 0 0 0 6,871,741,000 3,002,116,492 3,869,624,508 33 33 2020-03-06 09:04:55
6 LAPAS KELAS II B BANJAR BARU KANWIL KALIMANTAN SELATAN 3,680,295,000 2,387,262,724 65 65 12,026,760,000 3,699,888,744 31 31 3,652,979,000 1,325,106,702 36 36 0 0 0 0 19,360,034,000 7,412,258,170 11,947,775,830 33 33 2020-05-06 09:21:51
7 LAPAS KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 3,547,205,000 2,246,025,866 63 63 1,676,280,000 815,598,672 49 49 886,405,000 328,863,071 37 37 0 0 0 0 6,109,890,000 3,390,487,609 2,719,402,391 37 37 2020-04-03 07:28:07
8 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 6,421,159,000 3,596,924,543 56 56 7,254,120,000 3,959,637,112 55 55 4,550,175,000 1,053,567,000 23 23 0 0 0 0 18,225,454,000 8,610,128,655 9,615,325,345 33 33 2020-02-04 11:14:15
9 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 4,246,688,000 1,705,495,472 40 40 2,437,671,442 953,251,807 39 39 1,968,917,558 517,350,480 26 26 0 0 0 0 8,653,277,000 3,176,097,759 5,477,179,241 26 26 2020-02-01 10:17:56
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MARTAPURA KANWIL KALIMANTAN SELATAN 2,933,758,625 2,933,758,625 100 100 590,858,589 199,701,411 34 34 200,186,710,289 642,804,568 0 0 484,143,728 252,843,728 52 52 204,195,471,231 4,029,108,332 200,166,362,899 47 47 2020-08-07 11:05:50
11 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,269,927,000 633,861,985 50 50 0 0 0 0 316,130,000 105,859,503 33 33 0 0 0 0 1,586,057,000 739,721,488 846,335,512 21 21 2020-02-13 14:48:14
12 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 3,757,921 1,668,608 44 44 1,786,080 636,333 36 36 639,578 286,947 45 45 0 0 0 0 6,183,579 2,591,888 3,591,691 31 31 2020-02-01 13:11:17
13 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 3,053,988,000 1,636,158,437 54 54 1,778,760,000 880,233,431 49 49 602,480,000 375,215,321 62 62 0 0 0 0 5,435,228,000 2,891,607,189 2,543,620,811 41 41 2020-03-20 09:30:01
14 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,599,848,000 1,809,925,778 70 70 2,100,840,000 885,612,622 42 42 576,626,000 412,690,241 72 72 0 0 0 0 5,277,314,000 3,108,228,641 2,169,085,359 46 46 2020-07-25 11:47:10
15 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,925,612,000 438,569,125 15 15 2,305,800,000 0 0 0 597,421,000 4,467,500 1 1 0 0 0 0 5,828,833,000 443,036,625 5,385,796,375 4 4 2020-05-28 10:55:59
16 RUTAN KELAS II B RANTAU KANWIL KALIMANTAN SELATAN 3,149,813,000 1,480,214,271 47 47 1,961,760,000 782,953,754 40 40 704,651,000 352,884,215 50 50 0 0 0 0 5,816,224,000 2,616,052,240 3,200,171,760 34 34 2020-06-17 12:39:29
Total 54,510,571,546 28,365,011,543 52 48 60,845,452,111 22,812,228,320 47 30 221,324,768,425 7,938,963,845 13 34 8,133,143,728 814,450,967 349 4 344,813,935,810 59,930,654,675 284,883,281,135 52 29

Chart.
Chart.
Chart.
Chart.
Chart.