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 KELAS II BATULICIN KANWIL KALIMANTAN SELATAN 115,114,000 50,817,759 44 44 0 0 0 0 499,026,000 126,973,387 25 25 496,200,000 456,672,500 92 92 1,110,340,000 634,463,646 475,876,354 40 40 2020-10-06 12:05:36
2 BAPAS KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 4,159,458,000 3,155,374,057 76 76 0 0 0 0 732,504,000 389,795,239 53 53 0 0 0 0 4,891,962,000 3,545,169,296 1,346,792,704 32 32 2020-03-02 10:09:56
3 BAPAS KLAS II AMUNTAI KANWIL KALIMANTAN SELATAN 813,225,000 740,375,610 91 91 0 0 0 0 702,391,000 364,461,350 52 52 0 0 0 0 1,515,616,000 1,104,836,960 410,779,040 36 36 2020-10-02 08:53:21
4 DIV PAS KALIMANTAN SELATAN KANWIL KALIMANTAN SELATAN 0 0 0 0 0 0 0 0 726,284,000 438,075,445 60 60 0 0 0 0 726,284,000 438,075,445 288,208,555 15 15 2020-02-03 07:14:43
5 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 9,443,828,000 7,381,487,251 78 78 19,046,640,000 9,632,746,616 51 51 3,631,906,000 2,337,082,933 64 64 0 0 0 0 32,122,374,000 19,351,316,800 12,771,057,200 48 48 2020-02-06 13:45:18
6 LAPAS KELAS II A KOTABARU KANWIL KALIMANTAN SELATAN 4,510,195,000 3,450,206,717 76 76 6,243,960,000 3,448,026,147 55 55 1,304,454,000 591,790,832 45 45 7,649,000,000 3,787,365,025 50 50 19,707,609,000 11,277,388,721 8,430,220,279 57 57 2020-03-19 12:48:09
7 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,565,039,000 2,052,977,777 80 80 3,420,216,000 2,142,992,065 63 63 886,486,000 820,355,162 93 93 0 0 0 0 6,871,741,000 5,016,325,004 1,855,415,996 59 59 2020-03-06 09:04:55
8 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
9 LAPAS KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 3,547,205,000 3,126,041,009 88 88 1,676,280,000 1,222,056,485 73 73 886,405,000 521,636,173 59 59 0 0 0 0 6,109,890,000 4,869,733,667 1,240,156,333 55 55 2020-04-03 07:28:07
10 LAPAS NARKOTIKA KELAS II A KARANG INTAN KANWIL KALIMANTAN SELATAN 6,421,159,000 4,951,918,981 77 77 7,254,120,000 5,001,690,589 69 69 4,550,175,000 1,173,567,000 26 26 0 0 0 0 18,225,454,000 11,127,176,570 7,098,277,430 43 43 2020-02-04 11:14:15
11 LAPAS PEREMPUAN KELAS II A MARTAPURA KANWIL KALIMANTAN SELATAN 4,246,688,000 3,158,724,226 74 74 2,437,671,442 1,799,422,465 74 74 1,968,917,558 977,167,079 50 50 0 0 0 0 8,653,277,000 5,935,313,770 2,717,963,230 49 49 2020-02-01 10:17:56
12 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MARTAPURA KANWIL KALIMANTAN SELATAN 4,984,453,000 3,936,167,493 79 79 790,560,000 251,713,958 32 32 1,829,934,000 756,724,582 41 41 496,200,000 484,143,728 98 98 8,101,147,000 5,428,749,761 2,672,397,239 62 62 2020-08-07 11:05:50
13 RUPBASAN KLAS I BANJARMASIN KANWIL KALIMANTAN SELATAN 1,269,927,000 990,048,786 78 78 0 0 0 0 316,130,000 210,059,614 66 66 0 0 0 0 1,586,057,000 1,200,108,400 385,948,600 36 36 2020-02-13 14:48:14
14 RUTAN KELAS II B BARABAI KANWIL KALIMANTAN SELATAN 3,757,921 2,609,723 69 69 1,786,080 1,022,789 57 57 639,578 377,346 59 59 0 0 0 0 6,183,579 4,009,858 2,173,721 46 46 2020-02-01 13:11:17
15 RUTAN KELAS II B KANDANGAN KANWIL KALIMANTAN SELATAN 3,053,988,000 2,212,808,126 72 72 1,778,760,000 1,208,260,104 68 68 602,480,000 442,408,156 73 73 0 0 0 0 5,435,228,000 3,863,476,386 1,571,751,614 53 53 2020-03-20 09:30:01
16 RUTAN KELAS II B MARABAHAN KANWIL KALIMANTAN SELATAN 2,599,848,000 2,410,214,052 93 93 2,100,840,000 1,150,628,241 55 55 576,626,000 485,135,141 84 84 0 0 0 0 5,277,314,000 4,045,977,434 1,231,336,566 58 58 2020-07-25 11:47:10
17 RUTAN KELAS II B PELAIHARI KANWIL KALIMANTAN SELATAN 2,925,612,000 2,670,531,281 91 91 2,305,800,000 1,601,903,889 69 69 597,421,000 491,546,025 82 82 0 0 0 0 5,828,833,000 4,763,981,195 1,064,851,805 61 61 2020-05-28 10:55:59
18 RUTAN KELAS II B RANTAU KANWIL KALIMANTAN SELATAN 3,149,813,000 2,261,187,321 72 72 1,961,760,000 1,255,124,522 64 64 704,651,000 454,364,153 64 64 0 0 0 0 5,816,224,000 3,970,675,996 1,845,548,004 50 50 2020-06-17 12:39:29
19 RUTAN KELAS II B TANJUNG KANWIL KALIMANTAN SELATAN 2,209,995,000 2,082,225,982 94 94 1,551,840,000 925,269,236 60 60 471,843,000 365,193,883 77 77 0 0 0 0 4,233,678,000 3,372,689,101 860,988,899 58 58 2020-09-28 12:59:23
Total 59,699,599,921 47,020,978,875 79 74 62,596,993,522 33,340,745,850 75 43 24,641,252,136 12,271,820,202 191 58 8,641,400,000 4,728,181,253 544 13 155,579,245,579 97,361,726,180 58,217,519,399 79 47

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