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 2,411,913,000 263,647,083 11 11 0 0 0 0 866,750,000 23,608,978 3 3 0 0 0 0 3,278,663,000 287,256,061 2,991,406,939 3 3 2019-02-13 11:24:52
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 1,259,209,000 0 0 0 0 0 0 0 748,120,000 0 0 0 0 0 0 0 2,007,329,000 0 2,007,329,000 0 0 Belum Lapor
3 CABANG RUTAN MARTAPURA KANWIL SUMATERA SELATAN 1,702,415,000 96,469,670 6 6 2,628,000,000 0 0 0 536,435,000 30,000,000 6 6 0 0 0 0 4,866,850,000 126,469,670 4,740,380,330 3 3 2019-02-11 11:32:55
4 CABANG RUTAN MUARA DUA KANWIL SUMATERA SELATAN 1,351,940,000 78,409,400 6 6 1,486,598,908 0 0 0 533,534,092 60,000,000 11 11 0 0 0 0 3,372,073,000 138,409,400 3,233,663,600 4 4 2019-02-14 16:08:53
5 CABANG RUTAN PAGAR ALAM KANWIL SUMATERA SELATAN 1,537,740,000 127,720,234 8 8 1,109,600,000 82,099,093 7 7 476,873,000 96,000,000 20 20 0 0 0 0 3,124,213,000 305,819,327 2,818,393,673 9 9 2019-02-11 13:41:49
6 CABANG RUTAN TEBING TINGGI KANWIL SUMATERA SELATAN 1,408,156,000 259,730,644 18 18 1,350,500,000 101,553,838 8 8 419,174,000 83,958,500 20 20 0 0 0 0 3,177,830,000 445,242,982 2,732,587,018 11 11 2019-02-14 21:00:10
7 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 20,952,900 3 3 0 0 0 0 703,928,000 20,952,900 682,975,100 1 1 2019-02-12 10:15:25
8 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,213,234,000 445,172,246 6 6 11,972,000,000 951,879,583 8 8 2,519,294,000 103,045,969 4 4 0 0 0 0 21,704,528,000 1,500,097,798 20,204,430,202 5 5 2019-02-06 13:22:18
9 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 3,802,308,000 400,816,645 11 11 2,774,000,000 0 0 0 819,574,000 45,279,035 6 6 0 0 0 0 7,395,882,000 446,095,680 6,949,786,320 4 4 2019-02-14 15:54:01
10 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 255,129,613 6 6 7,008,000,000 0 0 0 1,170,570,000 44,997,371 4 4 0 0 0 0 12,485,010,000 300,126,984 12,184,883,016 2 2 2019-02-14 18:51:22
11 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 5,026,470,000 292,018,442 6 6 4,832,600,000 4,591,627,050 95 95 955,946,000 85,589,508 9 9 0 0 0 0 10,815,016,000 4,969,235,000 5,845,781,000 27 27 2019-02-06 10:01:32
12 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 4,626,617,000 414,092,300 9 9 7,935,100,000 0 0 0 1,183,822,000 74,772,070 6 6 0 0 0 0 13,745,539,000 488,864,370 13,256,674,630 4 4 2019-02-01 10:45:43
13 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 3,621,260,000 219,690,192 6 6 6,351,000,000 0 0 0 1,087,045,000 0 0 0 0 0 0 0 11,059,305,000 219,690,192 10,839,614,808 2 2 2019-02-04 17:09:21
14 LAPAS KELAS III BANYUASIN KANWIL SUMATERA SELATAN 3,464,379,000 595,102,789 17 17 7,489,800,000 248,674,119 3 3 1,119,196,000 134,985,900 12 12 0 0 0 0 12,073,375,000 978,762,808 11,094,612,192 8 8 2019-02-12 12:59:18
15 LAPAS KELAS III KAYU AGUNG KANWIL SUMATERA SELATAN 2,975,524,000 0 0 0 5,058,900,000 0 0 0 1,304,785,000 0 0 0 0 0 0 0 9,339,209,000 0 9,339,209,000 0 0 2019-02-13 10:47:49
16 LAPAS NARKOTIKA KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 5,398,214,000 279,365,863 5 5 5,496,900,000 0 0 0 1,076,451,000 44,782,331 4 4 0 0 0 0 11,971,565,000 324,148,194 11,647,416,806 2 2 2019-02-15 07:49:03
17 LAPAS NARKOTIKA KELAS III PALEMBANG KANWIL SUMATERA SELATAN 3,094,457,000 269,296,818 9 9 6,248,800,000 713,610,198 11 11 852,150,000 79,222,288 9 9 0 0 0 0 10,195,407,000 1,062,129,304 9,133,277,696 7 7 2019-02-05 20:13:10
18 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 640,840,575 11 11 3,540,500,000 0 0 0 1,293,194,000 297,574,422 23 23 0 0 0 0 10,615,475,000 938,414,997 9,677,060,003 9 9 2019-02-08 09:45:30
19 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 4,749,524,000 610,074,727 13 13 883,300,000 57,968,542 7 7 1,075,577,000 0 0 0 0 0 0 0 6,708,401,000 668,043,269 6,040,357,731 5 5 2019-02-02 12:44:12
20 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,838,489,000 135,049,597 7 7 0 0 0 0 431,540,000 75,291,000 17 17 0 0 0 0 2,270,029,000 210,340,597 2,059,688,403 6 6 2019-02-11 11:51:27
21 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 557,885,000 32,315,543 6 6 0 0 0 0 232,411,000 0 0 0 0 0 0 0 790,296,000 32,315,543 757,980,457 1 1 2019-02-10 13:09:28
22 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,564,864,000 557,536,500 7 7 12,577,900,000 0 0 0 2,353,757,000 120,000,000 5 5 0 0 0 0 22,496,521,000 677,536,500 21,818,984,500 3 3 2019-02-14 10:51:50
23 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 352,978,669 13 13 3,277,700,000 266,458,171 8 8 401,450,000 23,984,568 6 6 0 0 0 0 6,400,614,000 643,421,408 5,757,192,592 7 7 2019-02-07 08:52:02
24 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 3,951,694,000 218,296,900 6 6 3,214,014,000 0 0 0 702,422,000 0 0 0 0 0 0 0 7,868,130,000 218,296,900 7,649,833,100 1 1 2019-02-13 14:25:58
Total 80,365,977,000 6,543,754,450 8 8 95,235,212,908 7,013,870,594 7 6 22,863,998,092 1,444,044,840 29 7 0 0 0 0 198,465,188,000 15,001,669,884 183,463,518,116 8 5

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