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 0 703,928,000 655,965,100 93 93 0 0 0 0 703,928,000 655,965,100 47,962,900 23 23 2019-02-12 10:15:25
4 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,213,234,000 6,473,880,585 90 90 11,319,000,000 8,267,482,905 73 73 2,519,294,000 2,193,401,953 87 87 0 0 0 0 21,051,528,000 16,934,765,443 4,116,762,557 62 62 2019-02-06 13:22:18
5 LAPAS KELAS II A BANYUASIN KANWIL SUMATERA SELATAN 3,464,379,000 3,464,379,000 100 100 7,489,800,000 5,534,270,401 74 74 1,119,196,000 1,100,086,292 98 98 0 0 0 0 12,073,375,000 10,098,735,693 1,974,639,307 68 68 2019-02-12 12:59:18
6 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 3,802,308,000 3,224,434,118 85 85 3,628,000,000 2,710,546,154 75 75 819,574,000 708,397,468 86 86 0 0 0 0 8,249,882,000 6,643,377,740 1,606,504,260 61 61 2019-02-14 15:54:01
7 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 3,369,452,146 78 78 6,738,000,000 5,000,767,611 74 74 1,170,570,000 1,116,183,864 95 95 0 0 0 0 12,215,010,000 9,486,403,621 2,728,606,379 62 62 2019-02-14 18:51:22
8 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 5,026,470,000 4,136,166,966 82 82 4,832,600,000 2,995,139,272 62 62 955,946,000 717,164,043 75 75 0 0 0 0 10,815,016,000 7,848,470,281 2,966,545,719 55 55 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 1,351,940,000 100 100 1,486,598,908 1,057,700,651 71 71 533,534,092 488,092,374 91 91 0 0 0 0 3,372,073,000 2,897,733,025 474,339,975 66 66 2019-02-14 16:08:53
13 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 4,626,617,000 3,774,276,877 82 82 7,935,100,000 5,564,161,539 70 70 1,183,822,000 1,181,515,864 100 100 0 0 0 0 13,745,539,000 10,519,954,280 3,225,584,720 63 63 2019-02-01 10:45:43
14 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 3,621,260,000 3,569,147,775 99 99 6,351,000,000 4,527,736,880 71 71 1,087,045,000 738,408,468 68 68 0 0 0 0 11,059,305,000 8,835,293,123 2,224,011,877 59 59 2019-02-04 17:09:21
15 LAPAS KELAS III PAGAR ALAM KANWIL SUMATERA SELATAN 1,537,740,000 1,342,683,828 87 87 1,109,600,000 907,873,816 82 82 476,873,000 449,750,000 94 94 0 0 0 0 3,124,213,000 2,700,307,644 423,905,356 66 66 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 4,906,484,632 91 91 5,496,900,000 5,229,491,268 95 95 1,076,451,000 883,459,222 82 82 0 0 0 0 11,971,565,000 11,019,435,122 952,129,878 67 67 2019-02-15 07:49:03
18 LAPAS NARKOTIKA KELAS II B BANYUASIN KANWIL SUMATERA SELATAN 3,094,457,000 3,094,457,000 100 100 6,248,800,000 6,229,186,574 100 100 852,150,000 728,608,028 86 86 0 0 0 0 10,195,407,000 10,052,251,602 143,155,398 71 71 2019-02-05 20:13:10
19 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 5,268,057,458 91 91 3,540,500,000 3,150,424,336 89 89 1,293,194,000 1,143,189,443 88 88 0 0 0 0 10,615,475,000 9,561,671,237 1,053,803,763 67 67 2019-02-08 09:45:30
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 4,749,524,000 4,324,824,688 91 91 883,300,000 579,706,033 66 66 1,065,877,000 830,023,922 78 78 0 0 0 0 6,698,701,000 5,734,554,643 964,146,357 59 59 2019-02-02 12:44:12
21 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,838,489,000 1,321,780,833 72 72 0 0 0 0 431,540,000 370,607,766 86 86 0 0 0 0 2,270,029,000 1,692,388,599 577,640,401 39 39 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 5,869,565,161 78 78 12,577,900,000 10,414,142,890 83 83 2,353,757,000 1,847,698,425 78 78 0 0 0 0 22,496,521,000 18,131,406,476 4,365,114,524 60 60 2019-02-14 10:51:50
24 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 2,643,168,712 97 97 3,216,700,000 2,580,015,393 80 80 710,353,000 441,489,233 62 62 0 0 0 0 6,648,517,000 5,664,673,338 983,843,662 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 70,745,427,429 86 83 95,285,698,908 71,891,662,696 74 58 23,645,540,092 19,821,702,955 299 82 0 0 0 0 200,802,588,000 162,458,793,080 38,343,794,920 86 56

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