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 1,405,826,950 32 32 0 0 0 0 866,750,000 202,949,275 23 23 0 0 0 0 5,192,944,000 1,608,776,225 3,584,167,775 14 14 2020-03-12 11:28:30
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 1,259,209,000 981,173,426 78 78 0 0 0 0 748,120,000 307,199,613 41 41 0 0 0 0 2,007,329,000 1,288,373,039 718,955,961 30 30 2020-02-26 16:16:16
3 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 170,481,500 24 24 0 0 0 0 703,928,000 170,481,500 533,446,500 6 6 2020-02-18 10:01:50
4 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,637,732,000 2,049,845,237 27 27 12,173,160,000 2,740,976,870 23 23 3,266,990,000 711,765,156 22 22 0 0 0 0 23,077,882,000 5,502,587,263 17,575,294,737 18 18 2020-02-01 09:53:09
5 LAPAS KELAS II A BANYUASIN KANWIL SUMATERA SELATAN 4,197,658,000 1,275,054,714 30 30 7,451,760,000 1,292,956,761 17 17 2,181,708,000 854,681,457 39 39 0 0 0 0 13,831,126,000 3,422,692,932 10,408,433,068 22 22 2020-03-02 11:14:56
6 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 4,011,381,000 1,343,427,868 33 33 3,667,320,000 777,640,819 21 21 929,938,000 415,232,814 45 45 0 0 0 0 8,608,639,000 2,536,301,501 6,072,337,499 25 25 2020-03-07 09:58:07
7 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2020-03-05 14:01:29
8 LAPAS KELAS II B KAYU AGUNG KANWIL SUMATERA SELATAN 3,860,435,000 496,458,467 13 13 6,800,280,000 1,695,041,657 25 25 1,502,257,000 155,065,719 10 10 0 0 0 0 12,162,972,000 2,346,565,843 9,816,406,157 12 12 2020-02-03 11:03:27
9 LAPAS KELAS II B MARTAPURA KANWIL SUMATERA SELATAN 2,657,905,000 155,244,203 6 6 2,210,640,000 0 0 0 597,635,000 60,000,000 10 10 0 0 0 0 5,466,180,000 215,244,203 5,250,935,797 4 4 2020-02-06 10:56:56
10 LAPAS KELAS II B MUARA DUA KANWIL SUMATERA SELATAN 1,739,031,000 471,295,900 27 27 1,324,920,000 347,335,189 26 26 512,721,000 319,911,750 62 62 0 0 0 0 3,576,672,000 1,138,542,839 2,438,129,161 29 29 2020-02-01 13:00:38
11 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 4,032,991,000 1,119,149,797 28 28 7,034,520,000 1,575,532,324 22 22 1,278,397,000 246,339,638 19 19 0 0 0 0 12,345,908,000 2,941,021,759 9,404,886,241 17 17 2020-02-05 17:04:33
12 LAPAS KELAS III PAGAR ALAM KANWIL SUMATERA SELATAN 1,959,215,000 554,165,410 28 28 1,123,180,000 371,936,289 33 33 624,229,000 264,950,000 42 42 0 0 0 0 3,706,624,000 1,191,051,699 2,515,572,301 26 26 2020-02-19 14:52:46
13 LAPAS KELAS III SAROLANGUN RAWAS KANWIL SUMATERA SELATAN 1,600,563,000 246,005,436 15 15 717,360,000 34,058,843 5 5 400,929,000 46,090,000 11 11 0 0 0 0 2,718,852,000 326,154,279 2,392,697,721 8 8 2020-03-11 10:26:13
14 LAPAS NARKOTIKA KELAS II A MUARA BELITI KANWIL SUMATERA SELATAN 5,398,214,000 719,404,907 13 13 5,526,600,000 463,962,686 8 8 3,536,891,000 213,122,880 6 6 0 0 0 0 14,461,705,000 1,396,490,473 13,065,214,527 7 7 2020-02-07 12:04:53
15 LAPAS NARKOTIKA KELAS II B BANYUASIN KANWIL SUMATERA SELATAN 3,906,413,000 534,719,123 14 14 7,707,960,000 1,298,446,607 17 17 4,336,402,000 616,956,613 14 14 0 0 0 0 15,950,775,000 2,450,122,343 13,500,652,657 11 11 2020-02-10 10:39:05
16 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 1,597,368,943 28 28 3,740,520,000 876,785,348 23 23 3,318,706,000 856,409,799 26 26 0 0 0 0 12,841,007,000 3,330,564,090 9,510,442,910 19 19 2020-02-01 12:47:14
17 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 5,668,209,000 1,565,634,842 28 28 849,120,000 353,743,879 42 42 1,288,157,000 688,265,972 53 53 0 0 0 0 7,805,486,000 2,607,644,693 5,197,841,307 31 31 2020-02-13 11:13:44
18 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 2,085,622,000 572,554,246 27 27 0 0 0 0 434,057,162 134,575,466 31 31 0 0 0 0 2,519,679,162 707,129,712 1,812,549,450 15 15 2020-02-10 09:01:59
19 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 874,409,000 121,876,170 14 14 0 0 0 0 317,700,000 34,749,320 11 11 0 0 0 0 1,192,109,000 156,625,490 1,035,483,510 6 6 2020-03-12 12:43:10
20 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 781,440,417 29 29 3,477,000,000 765,319,298 22 22 796,033,000 199,315,704 25 25 0 0 0 0 6,994,497,000 1,746,075,419 5,248,421,581 19 19 2020-02-01 14:00:55
21 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 3,951,694,000 857,671,900 22 22 3,645,360,000 478,883,334 13 13 902,560,000 230,378,964 26 26 0 0 0 0 8,499,614,000 1,566,934,198 6,932,679,802 15 15 2020-03-11 08:27:26
Total 67,670,120,000 16,848,317,956 25 23 67,449,700,000 13,072,619,904 25 14 28,544,108,162 6,728,441,640 59 26 0 0 0 0 163,663,928,162 36,649,379,500 127,014,548,662 25 16

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