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 PALEMBANG KANWIL SUMATERA SELATAN 2,411,913,000 2,731,680,959 113 113 0 0 0 0 866,750,000 864,557,776 100 100 0 0 0 0 3,278,663,000 3,596,238,735 -317,575,735 53 53 2019-02-13 11:24:52
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 1,259,209,000 1,110,027,203 88 88 0 0 0 0 748,120,000 692,758,217 93 93 0 0 0 0 2,007,329,000 1,802,785,420 204,543,580 45 45 2019-03-14 17:30:42
3 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 620,055,100 88 88 0 0 0 0 703,928,000 620,055,100 83,872,900 22 22 2019-02-12 10:15:25
4 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,213,234,000 4,978,779,413 69 69 11,972,000,000 7,350,428,110 61 61 2,519,294,000 1,701,994,087 68 68 0 0 0 0 21,704,528,000 14,031,201,610 7,673,326,390 49 49 2019-02-06 13:22:18
5 LAPAS KELAS II A BANYUASIN KANWIL SUMATERA SELATAN 3,464,379,000 3,240,699,042 94 94 7,489,800,000 4,349,565,159 58 58 1,119,196,000 1,100,086,292 98 98 0 0 0 0 12,073,375,000 8,690,350,493 3,383,024,507 62 62 2019-02-12 12:59:18
6 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 3,802,308,000 2,653,565,089 70 70 2,774,000,000 2,097,084,262 76 76 819,574,000 606,554,972 74 74 0 0 0 0 7,395,882,000 5,357,204,323 2,038,677,677 55 55 2019-02-14 15:54:01
7 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 2,739,689,365 64 64 7,008,000,000 3,884,989,918 55 55 1,170,570,000 1,010,555,391 86 86 0 0 0 0 12,485,010,000 7,635,234,674 4,849,775,326 51 51 2019-02-14 18:51:22
8 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 5,026,470,000 3,740,807,577 74 74 4,832,600,000 2,995,139,272 62 62 955,946,000 647,014,743 68 68 0 0 0 0 10,815,016,000 7,382,961,592 3,432,054,408 51 51 2019-02-06 10:01:32
9 LAPAS KELAS II B EMPAT LAWANG KANWIL SUMATERA SELATAN 1,408,156,000 997,436,121 71 71 1,350,500,000 523,713,666 39 39 419,174,000 323,304,698 77 77 0 0 0 0 3,177,830,000 1,844,454,485 1,333,375,515 47 47 2019-02-14 21:00:10
10 LAPAS KELAS II B KAYU AGUNG KANWIL SUMATERA SELATAN 2,975,524,000 2,632,589,844 88 88 5,058,900,000 4,136,700,325 82 82 1,304,785,000 1,300,003,371 100 100 0 0 0 0 9,339,209,000 8,069,293,540 1,269,915,460 67 67 2019-02-13 10:47:49
11 LAPAS KELAS II B MARTAPURA KANWIL SUMATERA SELATAN 1,702,415,000 1,528,333,046 90 90 2,628,000,000 952,080,105 36 36 536,435,000 239,994,925 45 45 0 0 0 0 4,866,850,000 2,720,408,076 2,146,441,924 43 43 2019-02-11 11:32:55
12 LAPAS KELAS II B MUARA DUA KANWIL SUMATERA SELATAN 1,351,940,000 1,290,709,050 95 95 1,486,598,908 842,737,725 57 57 533,534,092 448,133,874 84 84 0 0 0 0 3,372,073,000 2,581,580,649 790,492,351 59 59 2019-02-14 16:08:53
13 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 4,626,617,000 2,777,175,177 60 60 7,935,100,000 3,701,786,666 47 47 1,183,822,000 1,006,360,664 85 85 0 0 0 0 13,745,539,000 7,485,322,507 6,260,216,493 48 48 2019-02-01 10:45:43
14 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 3,621,260,000 2,976,530,927 82 82 6,351,000,000 3,557,288,099 56 56 1,087,045,000 536,928,099 49 49 0 0 0 0 11,059,305,000 7,070,747,125 3,988,557,875 47 47 2019-02-04 17:09:21
15 LAPAS KELAS III PAGAR ALAM KANWIL SUMATERA SELATAN 1,537,740,000 1,341,382,828 87 87 1,109,600,000 731,947,377 66 66 476,873,000 418,250,000 88 88 0 0 0 0 3,124,213,000 2,491,580,205 632,632,795 60 60 2019-02-11 13:41:49
16 LAPAS KELAS III SAROLANGUN RAWAS KANWIL SUMATERA SELATAN 1,505,372,000 952,395,509 63 63 277,400,000 277,110,864 100 100 385,425,000 150,000,000 39 39 0 0 0 0 2,168,197,000 1,379,506,373 788,690,627 51 51 2019-03-07 14:26:11
17 LAPAS NARKOTIKA KELAS II A MUARA BELITI KANWIL SUMATERA SELATAN 5,398,214,000 2,980,202,671 55 55 5,496,900,000 3,319,133,489 60 60 1,076,451,000 646,410,094 60 60 0 0 0 0 11,971,565,000 6,945,746,254 5,025,818,746 44 44 2019-02-15 07:49:03
18 LAPAS NARKOTIKA KELAS II B BANYUASIN KANWIL SUMATERA SELATAN 3,094,457,000 2,772,985,678 90 90 6,248,800,000 5,495,431,609 88 88 852,150,000 642,899,657 75 75 0 0 0 0 10,195,407,000 8,911,316,944 1,284,090,056 63 63 2019-02-05 20:13:10
19 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 4,005,331,413 69 69 3,540,500,000 2,215,590,134 63 63 1,293,194,000 866,722,570 67 67 0 0 0 0 10,615,475,000 7,087,644,117 3,527,830,883 50 50 2019-02-08 09:45:30
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 4,749,524,000 3,893,999,018 82 82 883,300,000 520,850,782 59 59 5,825,101,000 2,012,742,884 35 35 0 0 0 0 11,457,925,000 6,427,592,684 5,030,332,316 44 44 2019-02-02 12:44:12
21 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,838,489,000 1,039,596,447 57 57 0 0 0 0 431,540,000 300,572,847 70 70 0 0 0 0 2,270,029,000 1,340,169,294 929,859,706 32 32 2019-02-11 11:51:27
22 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 557,885,000 432,449,742 78 78 0 0 0 0 232,411,000 213,785,097 92 92 0 0 0 0 790,296,000 646,234,839 144,061,161 42 42 2019-02-10 13:09:28
23 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,564,864,000 3,896,696,507 52 52 12,577,900,000 7,496,294,567 60 60 2,353,757,000 582,552,000 25 25 0 0 0 0 22,496,521,000 11,975,543,074 10,520,977,926 34 34 2019-02-14 10:51:50
24 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 2,207,788,999 81 81 3,277,700,000 2,100,319,509 64 64 401,450,000 385,999,812 96 96 0 0 0 0 6,400,614,000 4,694,108,320 1,706,505,680 60 60 2019-02-07 08:52:02
25 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 3,951,694,000 2,225,815,226 56 56 3,117,100,000 1,253,412,013 40 40 799,336,000 443,257,406 55 55 0 0 0 0 7,868,130,000 3,922,484,645 3,945,645,355 38 38 2019-02-13 14:25:58
Total 81,871,349,000 59,146,666,851 72 73 95,415,698,908 57,801,603,651 62 49 28,095,861,092 17,761,494,576 211 73 0 0 0 0 205,382,909,000 134,709,765,078 70,673,143,922 72 49

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