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 2,338,515,299 1,932,646,646 83 83 0 0 0 0 674,938,359 256,431,260 38 38 0 0 0 0 3,013,453,658 2,189,077,906 824,375,752 30 30 2018-02-15 11:55:08
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 733,025,000 723,284,445 99 99 0 0 0 0 712,984,000 359,968,821 50 50 0 0 0 0 1,446,009,000 1,083,253,266 362,755,734 37 37 2018-03-12 11:24:08
3 CABANG RUTAN MARTAPURA KANWIL SUMATERA SELATAN 1,702,415,000 891,089,599 52 52 1,894,350,000 1,049,095,157 55 55 551,077,000 424,906,384 77 77 0 0 0 0 4,147,842,000 2,365,091,140 1,782,750,860 46 46 2018-03-06 14:04:17
4 CABANG RUTAN MUARA DUA KANWIL SUMATERA SELATAN 1,243,292,000 849,050,144 68 68 941,700,000 595,160,944 63 63 448,101,000 296,550,700 66 66 0 0 0 0 2,633,093,000 1,740,761,788 892,331,212 49 49 2018-03-15 13:10:21
5 CABANG RUTAN PAGAR ALAM KANWIL SUMATERA SELATAN 1,306,776,000 1,009,650,308 77 77 700,800,000 435,843,512 62 62 448,042,000 293,050,000 65 65 0 0 0 0 2,455,618,000 1,738,543,820 717,074,180 51 51 2018-03-15 10:15:44
6 CABANG RUTAN SOROLANGUN RAWAS KANWIL SUMATERA SELATAN 717,534,000 631,162,139 88 88 153,300,000 124,641,045 81 81 385,372,000 252,036,149 65 65 3,216,940,000 2,964,580,360 92 92 4,473,146,000 3,972,419,693 500,726,307 82 82 2018-03-23 08:43:06
7 CABANG RUTAN TEBING TINGGI KANWIL SUMATERA SELATAN 1,029,129,000 638,238,821 62 62 826,725,000 435,090,779 53 53 227,483,066 227,201,227 100 100 0 0 0 0 2,083,337,066 1,300,530,827 782,806,239 54 54 2018-03-22 11:37:38
8 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 352,590,000 50 50 0 0 0 0 703,928,000 352,590,000 351,338,000 13 13 2018-02-06 08:34:18
9 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 6,714,500,000 3,681,781,935 55 55 8,212,500,000 2,935,853,759 36 36 2,656,835,000 1,359,347,220 51 51 0 0 0 0 17,583,835,000 7,976,982,914 9,606,852,086 35 35 2018-02-06 10:25:56
10 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 2,642,438,000 2,433,270,941 92 92 2,310,450,000 884,487,915 38 38 782,780,000 600,471,051 77 77 0 0 0 0 5,735,668,000 3,918,229,907 1,817,438,093 52 52 2018-02-12 07:24:18
11 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 2,619,281,069 61 61 4,911,075,000 3,700,940,951 75 75 1,178,205,000 554,984,744 47 47 0 0 0 0 10,395,720,000 6,875,206,764 3,520,513,236 46 46 2018-03-14 11:23:07
12 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 3,622,053,000 3,181,227,195 88 88 4,062,450,000 1,175,299,273 29 29 903,777,000 422,519,578 47 47 0 0 0 0 8,588,280,000 4,779,046,046 3,809,233,954 41 41 2018-02-03 09:16:32
13 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 2,743,634,000 2,591,038,279 94 94 5,026,050,000 2,736,326,711 54 54 1,101,519,000 672,725,914 61 61 0 0 0 0 8,871,203,000 6,000,090,904 2,871,112,096 52 52 2018-03-21 10:05:50
14 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 2,737,830,000 1,857,655,019 68 68 3,695,625,000 1,974,016,954 53 53 994,710,000 445,136,058 45 45 0 0 0 0 7,428,165,000 4,276,808,031 3,151,356,969 42 42 2018-03-16 10:48:49
15 LAPAS KELAS III BANYUASIN KANWIL SUMATERA SELATAN 2,382,155,000 1,924,086,872 81 81 3,558,750,000 3,501,610,468 98 98 673,740,000 615,691,184 91 91 0 0 0 0 6,614,645,000 6,041,388,524 573,256,476 68 68 2018-02-23 11:54:57
16 LAPAS KELAS III KAYU AGUNG KANWIL SUMATERA SELATAN 1,800,715,000 1,035,864,629 58 58 3,691,825,000 2,118,261,538 57 57 1,259,318,000 205,732,783 16 16 0 0 0 0 6,751,858,000 3,359,858,950 3,391,999,050 33 33 2018-02-07 08:29:35
17 LAPAS NARKOTIKA KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 3,461,101,000 3,320,242,644 96 96 3,027,675,000 3,023,037,066 100 100 1,157,296,000 560,078,464 48 48 0 0 0 0 7,646,072,000 6,903,358,174 742,713,826 61 61 2018-03-15 11:45:23
18 LAPAS NARKOTIKA KELAS III PALEMBANG KANWIL SUMATERA SELATAN 2,362,118,000 1,880,938,516 80 80 2,961,975,000 2,953,067,033 100 100 638,132,000 398,084,578 62 62 0 0 0 0 5,962,225,000 5,232,090,127 730,134,873 60 60 2018-03-14 09:47:54
19 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 4,359,277,000 3,414,445,499 78 78 2,376,150,000 1,320,040,703 56 56 1,107,685,000 883,394,317 80 80 0 0 0 0 7,843,112,000 5,617,880,519 2,225,231,481 53 53 2018-03-21 09:46:05
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 3,849,065,000 3,819,651,143 99 99 897,900,000 463,259,959 52 52 981,871,000 629,043,664 64 64 0 0 0 0 5,728,836,000 4,911,954,766 816,881,234 54 54 2018-02-06 12:16:09
21 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,764,100,000 947,389,600 54 54 0 0 0 0 407,215,000 303,362,473 74 74 0 0 0 0 2,171,315,000 1,250,752,073 920,562,927 32 32 2018-02-13 10:09:25
22 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 557,885,000 323,862,308 58 58 0 0 0 0 232,411,000 140,221,953 60 60 0 0 0 0 790,296,000 464,084,261 326,211,739 30 30 2018-03-21 11:35:15
23 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 6,185,707,000 4,536,583,870 73 73 8,787,375,000 6,227,820,736 71 71 2,523,830,000 1,766,856,286 70 70 0 0 0 0 17,496,912,000 12,531,260,892 4,965,651,108 54 54 2018-03-16 10:21:11
24 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,383,523,000 1,864,223,726 78 78 2,458,275,000 1,088,765,936 44 44 348,968,000 308,439,248 88 88 3,712,315,000 3,147,361,850 85 85 8,903,081,000 6,408,790,760 2,494,290,240 74 74 2018-02-20 13:00:12
25 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 2,714,790,000 1,848,228,831 68 68 1,724,625,000 994,889,208 58 58 728,162,000 330,225,852 45 45 0 0 0 0 5,167,577,000 3,173,343,891 1,994,233,109 43 43 2018-03-15 09:51:57
Total 63,658,017,299 47,954,894,178 75 72 62,219,575,000 37,737,509,647 77 49 21,828,379,425 12,659,049,908 220 61 6,929,255,000 6,111,942,210 692 7 154,635,226,724 104,463,395,943 50,171,830,781 75 48

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