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 4,326,194,000 3,957,494,646 91 91 0 0 0 0 866,750,000 647,139,275 75 75 0 0 0 0 5,192,944,000 4,604,633,921 588,310,079 42 42 2020-03-12 11:28:30
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 1,259,209,000 1,097,566,337 87 87 0 0 0 0 748,120,000 421,951,363 56 56 0 0 0 0 2,007,329,000 1,519,517,700 487,811,300 36 36 2020-02-26 16:16:16
3 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 493,897,600 70 70 0 0 0 0 703,928,000 493,897,600 210,030,400 18 18 2020-02-18 10:01:50
4 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,637,732,000 5,442,772,443 71 71 11,173,160,000 7,339,664,162 66 66 3,266,990,000 2,383,972,097 73 73 0 0 0 0 22,077,882,000 15,166,408,702 6,911,473,298 52 52 2020-02-01 09:53:09
5 LAPAS KELAS II A BANYUASIN KANWIL SUMATERA SELATAN 4,197,658,000 3,176,125,599 76 76 7,451,760,000 3,532,913,079 47 47 2,181,708,000 1,498,752,486 69 69 0 0 0 0 13,831,126,000 8,207,791,164 5,623,334,836 48 48 2020-03-02 11:14:56
6 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 4,011,381,000 3,095,163,145 77 77 3,167,320,000 1,925,940,479 61 61 929,938,000 715,489,382 77 77 0 0 0 0 8,108,639,000 5,736,593,006 2,372,045,994 54 54 2020-03-07 09:58:07
7 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 3,159,905,123 73 73 6,390,360,000 4,315,520,012 68 68 1,357,230,000 985,066,144 73 73 0 0 0 0 12,054,030,000 8,460,491,279 3,593,538,721 53 53 2020-05-28 12:37:13
8 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 5,680,920,000 1,075,923,560 19 19 6,397,680,000 1,039,613,408 16 16 641,907,000 198,647,652 31 31 0 0 0 0 12,720,507,000 2,314,184,620 10,406,322,380 17 17 2020-03-05 14:01:29
9 LAPAS KELAS II B KAYU AGUNG KANWIL SUMATERA SELATAN 3,860,435,000 3,140,221,769 81 81 6,800,280,000 5,559,852,078 82 82 1,502,257,000 1,214,904,661 81 81 0 0 0 0 12,162,972,000 9,914,978,508 2,247,993,492 61 61 2020-02-03 11:03:27
10 LAPAS KELAS II B MARTAPURA KANWIL SUMATERA SELATAN 2,657,905,000 1,828,650,701 69 69 2,210,640,000 1,202,647,773 54 54 597,635,000 349,087,170 58 58 0 0 0 0 5,466,180,000 3,380,385,644 2,085,794,356 45 45 2020-02-06 10:56:56
11 LAPAS KELAS II B MUARA DUA KANWIL SUMATERA SELATAN 1,739,031,000 1,119,806,960 64 64 1,324,920,000 883,131,457 67 67 512,721,000 472,456,750 92 92 0 0 0 0 3,576,672,000 2,475,395,167 1,101,276,833 56 56 2020-02-01 13:00:38
12 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 4,626,617,000 3,623,843,249 78 78 7,583,520,000 5,220,619,722 69 69 2,232,586,000 1,567,069,382 70 70 0 0 0 0 14,442,723,000 10,411,532,353 4,031,190,647 54 54 2020-06-12 13:17:48
13 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 4,032,991,000 3,015,204,946 75 75 7,034,520,000 4,274,419,340 61 61 1,278,397,000 1,058,240,684 83 83 0 0 0 0 12,345,908,000 8,347,864,970 3,998,043,030 55 55 2020-02-05 17:04:33
14 LAPAS KELAS III PAGAR ALAM KANWIL SUMATERA SELATAN 1,959,215,000 811,849,910 41 41 1,123,180,000 464,044,057 41 41 624,229,000 268,300,000 43 43 0 0 0 0 3,706,624,000 1,544,193,967 2,162,430,033 31 31 2020-02-19 14:52:46
15 LAPAS KELAS III SAROLANGUN RAWAS KANWIL SUMATERA SELATAN 1,600,563,000 1,528,460,543 95 95 717,360,000 468,870,153 65 65 400,929,000 355,086,899 89 89 0 0 0 0 2,718,852,000 2,352,417,595 366,434,405 62 62 2020-03-11 10:26:13
16 LAPAS NARKOTIKA KELAS II A MUARA BELITI KANWIL SUMATERA SELATAN 5,398,214,000 2,856,912,172 53 53 5,526,600,000 2,897,387,324 52 52 3,536,891,000 1,541,338,760 44 44 0 0 0 0 14,461,705,000 7,295,638,256 7,166,066,744 37 37 2020-02-07 12:04:53
17 LAPAS NARKOTIKA KELAS II B BANYUASIN KANWIL SUMATERA SELATAN 3,906,413,000 2,938,068,711 75 75 7,707,960,000 4,516,402,405 59 59 4,336,402,000 2,398,549,012 55 55 0 0 0 0 15,950,775,000 9,853,020,128 6,097,754,872 47 47 2020-02-10 10:39:05
18 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 4,300,886,616 74 74 3,740,520,000 2,175,853,863 58 58 2,922,706,000 1,646,114,714 56 56 0 0 0 0 12,445,007,000 8,122,855,193 4,322,151,807 47 47 2020-02-01 12:47:14
19 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 5,668,209,000 3,879,742,542 68 68 849,120,000 785,283,862 92 92 1,288,157,000 1,253,299,483 97 97 0 0 0 0 7,805,486,000 5,918,325,887 1,887,160,113 65 65 2020-02-13 11:13:44
20 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 2,085,622,000 1,394,346,226 67 67 0 0 0 0 434,057,162 289,795,400 67 67 0 0 0 0 2,519,679,162 1,684,141,626 835,537,536 33 33 2020-02-10 09:01:59
21 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 874,409,000 679,334,765 78 78 0 0 0 0 317,700,000 228,942,260 72 72 0 0 0 0 1,192,109,000 908,277,025 283,831,975 37 37 2020-03-12 12:43:10
22 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,916,099,000 5,475,342,376 69 69 12,004,800,000 6,955,657,991 58 58 2,666,897,000 1,962,848,292 74 74 0 0 0 0 22,587,796,000 14,393,848,659 8,193,947,341 50 50 2020-05-28 14:43:43
23 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 2,376,655,489 87 87 3,477,000,000 2,257,794,640 65 65 796,033,000 546,974,323 69 69 0 0 0 0 6,994,497,000 5,181,424,452 1,813,072,548 55 55 2020-02-01 14:00:55
24 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 3,951,694,000 2,995,965,065 76 76 3,645,360,000 1,544,703,489 42 42 902,560,000 688,303,831 76 76 0 0 0 0 8,499,614,000 5,228,972,385 3,270,641,615 49 49 2020-03-11 08:27:26
Total 90,200,196,000 62,970,242,893 70 69 98,326,060,000 57,360,319,294 64 47 35,046,728,162 23,186,227,620 180 69 0 0 0 0 223,572,984,162 143,516,789,807 80,056,194,355 70 46

Chart.
Chart.
Chart.
Chart.
Chart.