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 2,123,479,391 91 91 0 0 0 0 674,938,359 398,240,602 59 59 0 0 0 0 3,013,453,658 2,521,719,993 491,733,665 37 37 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 0 712,984,000 413,710,818 58 58 0 0 0 0 1,446,009,000 1,136,995,263 309,013,737 39 39 2018-03-12 11:24:08
3 CABANG RUTAN MARTAPURA KANWIL SUMATERA SELATAN 1,702,415,000 1,131,661,321 66 66 1,894,350,000 1,329,363,469 70 70 551,077,000 478,682,773 87 87 0 0 0 0 4,147,842,000 2,939,707,563 1,208,134,437 56 56 2018-03-06 14:04:17
4 CABANG RUTAN MUARA DUA KANWIL SUMATERA SELATAN 1,243,292,000 1,040,779,344 84 84 941,700,000 770,402,132 82 82 448,101,000 404,147,776 90 90 0 0 0 0 2,633,093,000 2,215,329,252 417,763,748 64 64 2018-03-15 13:10:21
5 CABANG RUTAN PAGAR ALAM KANWIL SUMATERA SELATAN 1,306,776,000 1,306,776,000 100 100 700,800,000 619,111,336 88 88 448,042,000 350,100,000 78 78 0 0 0 0 2,455,618,000 2,275,987,336 179,630,664 67 67 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 1,029,129,000 841,654,646 82 82 826,725,000 594,836,667 72 72 227,483,066 227,201,227 100 100 0 0 0 0 2,083,337,066 1,663,692,540 419,644,526 63 63 2018-03-22 11:37:38
8 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 594,657,000 84 84 0 0 0 0 703,928,000 594,657,000 109,271,000 21 21 2018-02-06 08:34:18
9 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 6,714,500,000 4,781,026,211 71 71 8,212,500,000 4,299,608,237 52 52 2,656,835,000 1,898,655,569 71 71 0 0 0 0 17,583,835,000 10,979,290,017 6,604,544,983 49 49 2018-02-06 10:25:56
10 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 2,642,438,000 2,642,438,000 100 100 2,310,450,000 1,047,151,937 45 45 782,780,000 656,203,149 84 84 0 0 0 0 5,735,668,000 4,345,793,086 1,389,874,914 57 57 2018-02-12 07:24:18
11 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 3,218,045,910 75 75 4,911,075,000 4,586,636,990 93 93 1,178,205,000 768,703,890 65 65 0 0 0 0 10,395,720,000 8,573,386,790 1,822,333,210 58 58 2018-03-14 11:23:07
12 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 3,622,053,000 3,542,405,193 98 98 4,062,450,000 1,175,299,273 29 29 903,777,000 521,833,258 58 58 0 0 0 0 8,588,280,000 5,239,537,724 3,348,742,276 46 46 2018-02-03 09:16:32
13 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 2,743,634,000 2,691,038,279 98 98 5,026,050,000 3,217,089,979 64 64 1,101,519,000 768,702,641 70 70 0 0 0 0 8,871,203,000 6,676,830,899 2,194,372,101 58 58 2018-03-21 10:05:50
14 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 2,737,830,000 2,654,411,258 97 97 3,695,625,000 2,781,346,954 75 75 994,710,000 605,243,373 61 61 0 0 0 0 7,428,165,000 6,041,001,585 1,387,163,415 58 58 2018-03-16 10:48:49
15 LAPAS KELAS III BANYUASIN KANWIL SUMATERA SELATAN 2,382,155,000 2,382,155,000 100 100 3,558,750,000 3,501,610,468 98 98 673,740,000 673,740,000 100 100 0 0 0 0 6,614,645,000 6,557,505,468 57,139,532 75 75 2018-02-23 11:54:57
16 LAPAS KELAS III KAYU AGUNG KANWIL SUMATERA SELATAN 1,800,715,000 1,474,792,389 82 82 3,691,825,000 2,784,158,851 75 75 1,259,318,000 361,237,873 29 29 0 0 0 0 6,751,858,000 4,620,189,113 2,131,668,887 46 46 2018-02-07 08:29:35
17 LAPAS NARKOTIKA KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 3,461,101,000 3,461,101,000 100 100 3,027,675,000 3,023,037,066 100 100 1,157,296,000 638,204,106 55 55 0 0 0 0 7,646,072,000 7,122,342,172 523,729,828 64 64 2018-03-15 11:45:23
18 LAPAS NARKOTIKA KELAS III PALEMBANG KANWIL SUMATERA SELATAN 2,362,118,000 2,122,937,356 90 90 2,961,975,000 2,953,067,033 100 100 638,132,000 441,365,601 69 69 0 0 0 0 5,962,225,000 5,517,369,990 444,855,010 65 65 2018-03-14 09:47:54
19 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 4,359,277,000 3,804,517,455 87 87 2,376,150,000 1,535,386,125 65 65 1,107,685,000 964,474,436 87 87 0 0 0 0 7,843,112,000 6,304,378,016 1,538,733,984 60 60 2018-03-21 09:46:05
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 3,849,065,000 3,378,803,170 88 88 897,900,000 582,755,908 65 65 981,871,000 890,005,704 91 91 0 0 0 0 5,728,836,000 4,851,564,782 877,271,218 61 61 2018-02-06 12:16:09
21 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,764,100,000 1,191,007,150 68 68 0 0 0 0 407,215,000 361,307,473 89 89 0 0 0 0 2,171,315,000 1,552,314,623 619,000,377 39 39 2018-02-13 10:09:25
22 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 557,885,000 402,971,396 72 72 0 0 0 0 232,411,000 174,498,385 75 75 0 0 0 0 790,296,000 577,469,781 212,826,219 37 37 2018-03-21 11:35:15
23 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 6,185,707,000 6,754,864,347 109 109 8,787,375,000 7,592,627,390 86 86 2,523,830,000 1,872,921,910 74 74 0 0 0 0 17,496,912,000 16,220,413,647 1,276,498,353 67 67 2018-03-16 10:21:11
24 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,383,523,000 2,307,422,334 97 97 2,458,275,000 2,458,275,000 100 100 348,968,000 329,777,248 95 95 3,712,315,000 3,147,361,850 85 85 8,903,081,000 8,242,836,432 660,244,568 94 94 2018-02-20 13:00:12
25 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 2,714,790,000 2,632,221,305 97 97 1,724,625,000 1,553,050,460 90 90 728,162,000 544,418,732 75 75 0 0 0 0 5,167,577,000 4,729,690,497 437,886,503 65 65 2018-03-15 09:51:57
Total 63,658,017,299 57,240,955,039 90 86 62,219,575,000 46,529,456,320 92 61 21,828,379,425 15,590,069,693 262 75 6,929,255,000 6,111,942,210 826 7 154,635,226,724 125,472,423,262 29,162,803,462 90 57

Chart.
Chart.
Chart.
Chart.
Chart.