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 1,830,938,520 74 74 0 0 0 0 683,159,000 320,963,375 47 47 0 0 0 0 3,148,818,000 2,151,901,895 996,916,105 30 30 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 0 635,574,000 319,713,165 50 50 0 0 0 0 635,574,000 319,713,165 315,860,835 13 13 2018-02-05 07:27:37
4 LAPAS KELAS II A BANJARMASIN KANWIL KALIMANTAN SELATAN 6,533,858,000 5,625,014,388 86 86 13,446,600,000 6,826,700,370 51 51 2,976,514,000 1,497,823,100 50 50 0 0 0 0 22,956,972,000 13,949,537,858 9,007,434,142 47 47 2018-02-21 09:47:21
5 LAPAS KELAS II B AMUNTAI KANWIL KALIMANTAN SELATAN 2,331,014,000 1,712,694,078 73 73 2,474,700,000 1,348,597,031 54 54 673,039,000 427,505,310 64 64 0 0 0 0 5,478,753,000 3,488,796,419 1,989,956,581 48 48 2018-04-02 08:40:28
6 LAPAS KELAS II B KOTABARU KANWIL KALIMANTAN SELATAN 2,839,463,000 1,996,986,562 70 70 5,622,825,000 2,040,473,162 36 36 3,364,191,000 576,569,962 17 17 2,258,634,000 75,225,000 3 3 14,085,113,000 4,689,254,686 9,395,858,314 32 32 2018-02-06 11:45:16
7 LAPAS KELAS III BANJAR BARU KANWIL KALIMANTAN SELATAN 1,972,871,000 2,529,320,730 128 128 1,834,125,000 1,795,212,816 98 98 608,809,000 520,063,134 85 85 0 0 0 0 4,415,805,000 4,844,596,680 -428,791,680 78 78 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 3,053,718,805 83 83 6,739,725,000 2,654,172,831 39 39 1,448,997,000 359,659,005 25 25 0 0 0 0 11,864,256,000 6,067,550,641 5,796,705,359 37 37 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 2,190,000,000 603,481,162 28 28 349,924,000 181,681,910 52 52 0 0 0 0 4,055,248,000 2,300,487,072 1,754,760,928 45 45 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 1,161,114,000 738,259,871 64 64 0 0 0 0 298,383,000 177,843,217 60 60 0 0 0 0 1,459,497,000 916,103,088 543,393,912 31 31 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 1,912,919,766 76 76 1,352,325,000 777,662,664 58 58 508,090,000 234,864,678 46 46 0 0 0 0 4,385,458,000 2,925,447,108 1,460,010,892 45 45 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 1,825,179,536 81 81 2,113,350,000 915,234,587 43 43 500,833,000 282,797,449 56 56 0 0 0 0 4,874,523,000 3,023,211,572 1,851,311,428 45 45 2018-02-26 15:02:51
17 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
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 29,002,293,197 73 69 45,075,675,000 19,395,636,902 64 31 15,958,773,000 6,535,800,252 182 51 15,823,094,000 81,255,000 183 0 116,809,025,063 55,014,985,351 61,794,039,712 73 38

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