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 0 712,984,000 555,922,080 78 78 0 0 0 0 1,446,009,000 1,279,206,525 166,802,475 44 44 2018-03-12 11:24:08
3 CABANG RUTAN MARTAPURA KANWIL SUMATERA SELATAN 1,702,415,000 1,349,213,143 79 79 1,894,350,000 1,594,065,607 84 84 551,077,000 494,509,697 90 90 0 0 0 0 4,147,842,000 3,437,788,447 710,053,553 63 63 2018-03-06 14:04:17
4 CABANG RUTAN MUARA DUA KANWIL SUMATERA SELATAN 1,243,292,000 1,235,295,444 99 99 941,700,000 925,236,925 98 98 448,101,000 434,100,776 97 97 0 0 0 0 2,633,093,000 2,594,633,145 38,459,855 74 74 2018-03-15 13:10:21
5 CABANG RUTAN PAGAR ALAM KANWIL SUMATERA SELATAN 1,306,776,000 1,436,823,707 110 110 700,800,000 674,508,670 96 96 448,042,000 394,150,000 88 88 0 0 0 0 2,455,618,000 2,505,482,377 -49,864,377 74 74 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 0 703,928,000 633,882,000 90 90 0 0 0 0 703,928,000 633,882,000 70,046,000 23 23 2018-02-06 08:34:18
9 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,785,000,000 6,383,787,676 82 82 8,092,500,000 6,334,357,604 78 78 2,656,835,000 2,574,541,980 97 97 0 0 0 0 18,534,335,000 15,292,687,260 3,241,647,740 64 64 2018-02-06 10:25:56
10 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 2,642,438,000 2,889,982,972 109 109 2,310,450,000 1,571,152,435 68 68 782,780,000 764,593,060 98 98 0 0 0 0 5,735,668,000 5,225,728,467 509,939,533 69 69 2018-02-12 07:24:18
11 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 3,771,153,915 88 88 4,911,075,000 4,911,053,398 100 100 1,178,205,000 941,406,037 80 80 0 0 0 0 10,395,720,000 9,623,613,350 772,106,650 67 67 2018-03-14 11:23:07
12 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 4,844,603,000 3,542,405,193 73 73 3,720,425,000 1,175,299,273 32 32 903,777,000 521,833,258 58 58 0 0 0 0 9,468,805,000 5,239,537,724 4,229,267,276 41 41 2018-02-03 09:16:32
13 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 2,743,634,000 2,743,634,000 100 100 5,026,050,000 4,169,505,824 83 83 1,101,519,000 1,079,824,427 98 98 0 0 0 0 8,871,203,000 7,992,964,251 878,238,749 70 70 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 3,455,525,000 2,382,155,000 69 69 6,058,750,000 3,501,610,468 58 58 989,569,000 898,338,360 91 91 0 0 0 0 10,503,844,000 6,782,103,828 3,721,740,172 54 54 2018-02-23 11:54:57
16 LAPAS KELAS III KAYU AGUNG KANWIL SUMATERA SELATAN 3,065,065,000 1,921,038,047 63 63 4,651,825,000 3,445,489,875 74 74 1,259,318,000 547,790,274 43 43 0 0 0 0 8,976,208,000 5,914,318,196 3,061,889,804 45 45 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 1,157,296,000 719,112,186 62 62 0 0 0 0 7,646,072,000 7,203,250,252 442,821,748 65 65 2018-03-15 11:45:23
18 LAPAS NARKOTIKA KELAS III PALEMBANG KANWIL SUMATERA SELATAN 2,362,118,000 2,362,118,000 100 100 2,961,975,000 2,953,067,033 100 100 638,132,000 518,355,330 81 81 0 0 0 0 5,962,225,000 5,833,540,363 128,684,637 70 70 2018-03-14 09:47:54
19 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 4,359,277,000 4,197,692,803 96 96 2,376,150,000 1,759,320,006 74 74 1,107,685,000 1,004,474,436 91 91 0 0 0 0 7,843,112,000 6,961,487,245 881,624,755 65 65 2018-03-21 09:46:05
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 4,969,885,000 4,114,761,417 83 83 797,900,000 683,513,000 86 86 1,065,771,000 1,058,658,800 99 99 0 0 0 0 6,833,556,000 5,856,933,217 976,622,783 67 67 2018-02-06 12:16:09
21 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,764,100,000 1,437,979,450 82 82 0 0 0 0 407,215,000 406,468,973 100 100 0 0 0 0 2,171,315,000 1,844,448,423 326,866,577 45 45 2018-02-13 10:09:25
22 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 557,885,000 479,648,262 86 86 0 0 0 0 232,411,000 215,636,015 93 93 0 0 0 0 790,296,000 695,284,277 95,011,723 45 45 2018-03-21 11:35:15
23 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 6,185,707,000 6,185,707,000 100 100 8,787,375,000 8,217,563,236 94 94 2,523,830,000 1,937,677,731 77 77 0 0 0 0 17,496,912,000 16,340,947,967 1,155,964,033 68 68 2018-03-16 10:21:11
24 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,383,523,000 2,358,156,110 99 99 2,458,275,000 2,046,510,753 83 83 348,968,000 342,571,082 98 98 3,712,315,000 3,147,361,850 85 85 8,903,081,000 7,894,599,795 1,008,481,205 91 91 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 1,720,919,460 100 100 728,162,000 612,929,707 84 84 0 0 0 0 5,167,577,000 4,966,070,472 201,506,528 70 70 2018-03-15 09:51:57
Total 69,409,607,299 61,858,866,323 89 87 65,117,550,000 52,207,035,299 95 65 22,228,108,425 18,139,497,560 278 83 6,929,255,000 6,111,942,210 893 7 163,684,520,724 138,317,341,392 25,367,179,332 89 61

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