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 272,333,967 263,647,083 97 97 0 0 0 0 39,307,045 23,608,978 60 60 0 0 0 0 311,641,012 287,256,061 24,384,951 39 39 2019-02-13 11:24:52
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 1,259,209,000 177,306,866 14 14 0 0 0 0 748,120,000 56,446,996 8 8 0 0 0 0 2,007,329,000 233,753,862 1,773,575,138 5 5 2019-03-14 17:30:42
3 CABANG RUTAN MARTAPURA KANWIL SUMATERA SELATAN 1,702,415,000 433,579,327 25 25 2,628,000,000 349,154,953 13 13 536,435,000 179,994,925 34 34 0 0 0 0 4,866,850,000 962,729,205 3,904,120,795 18 18 2019-02-11 11:32:55
4 CABANG RUTAN MUARA DUA KANWIL SUMATERA SELATAN 1,351,940,000 303,450,050 22 22 1,486,598,908 205,204,804 14 14 533,534,092 139,991,573 26 26 0 0 0 0 3,372,073,000 648,646,427 2,723,426,573 16 16 2019-02-14 16:08:53
5 CABANG RUTAN PAGAR ALAM KANWIL SUMATERA SELATAN 1,537,740,000 393,528,583 26 26 1,109,600,000 950,426,671 86 86 476,873,000 257,500,000 54 54 0 0 0 0 3,124,213,000 1,601,455,254 1,522,757,746 41 41 2019-02-11 13:41:49
6 CABANG RUTAN SURULANGUN RAWAS KANWIL SUMATERA SELATAN 1,505,372,000 315,645,568 21 21 277,400,000 111,615,305 40 40 385,425,000 80,000,000 21 21 0 0 0 0 2,168,197,000 507,260,873 1,660,936,127 20 20 2019-03-07 14:26:11
7 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
8 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 501,985,300 71 71 0 0 0 0 703,928,000 501,985,300 201,942,700 18 18 2019-02-12 10:15:25
9 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,213,234,000 1,559,029,004 22 22 11,972,000,000 2,735,938,645 23 23 2,519,294,000 419,738,035 17 17 0 0 0 0 21,704,528,000 4,714,705,684 16,989,822,316 15 15 2019-02-06 13:22:18
10 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 3,802,308,000 677,271,900 18 18 2,774,000,000 267,219,445 10 10 819,574,000 111,662,900 14 14 0 0 0 0 7,395,882,000 1,056,154,245 6,339,727,755 10 10 2019-02-14 15:54:01
11 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 814,851,784 19 19 7,008,000,000 1,149,636,231 16 16 1,170,570,000 268,883,765 23 23 0 0 0 0 12,485,010,000 2,233,371,780 10,251,638,220 15 15 2019-02-14 18:51:22
12 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 5,026,470,000 1,026,170,901 20 20 4,832,600,000 1,398,643,309 29 29 955,946,000 326,350,630 34 34 0 0 0 0 10,815,016,000 2,751,164,840 8,063,851,160 21 21 2019-02-06 10:01:32
13 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 4,626,617,000 1,079,999,059 23 23 7,935,100,000 1,195,576,699 15 15 1,183,822,000 390,060,751 33 33 0 0 0 0 13,745,539,000 2,665,636,509 11,079,902,491 18 18 2019-02-01 10:45:43
14 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 3,621,260,000 787,121,447 22 22 6,351,000,000 965,224,281 15 15 1,087,045,000 202,701,555 19 19 0 0 0 0 11,059,305,000 1,955,047,283 9,104,257,717 14 14 2019-02-04 17:09:21
15 LAPAS KELAS III BANYUASIN KANWIL SUMATERA SELATAN 3,464,379,000 1,217,108,008 35 35 7,489,800,000 1,317,956,261 18 18 1,119,196,000 591,002,660 53 53 0 0 0 0 12,073,375,000 3,126,066,929 8,947,308,071 26 26 2019-02-12 12:59:18
16 LAPAS KELAS III KAYU AGUNG KANWIL SUMATERA SELATAN 2,975,524,000 733,043,342 25 25 5,058,900,000 1,350,532,383 27 27 1,304,785,000 399,584,732 31 31 0 0 0 0 9,339,209,000 2,483,160,457 6,856,048,543 20 20 2019-02-13 10:47:49
17 LAPAS NARKOTIKA KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 5,398,214,000 1,048,062,430 19 19 5,496,900,000 1,398,947,873 25 25 1,076,451,000 206,485,316 19 19 0 0 0 0 11,971,565,000 2,653,495,619 9,318,069,381 16 16 2019-02-15 07:49:03
18 LAPAS NARKOTIKA KELAS III PALEMBANG KANWIL SUMATERA SELATAN 3,094,457,000 816,892,393 26 26 6,248,800,000 2,047,459,320 33 33 852,150,000 354,224,083 42 42 0 0 0 0 10,195,407,000 3,218,575,796 6,976,831,204 25 25 2019-02-05 20:13:10
19 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 1,151,456,006 20 20 3,540,500,000 598,072,523 17 17 1,293,194,000 1,013,619,196 78 78 0 0 0 0 10,615,475,000 2,763,147,725 7,852,327,275 29 29 2019-02-08 09:45:30
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 4,749,524,000 1,836,965,876 39 39 883,300,000 176,766,162 20 20 1,075,577,000 887,305,332 82 82 0 0 0 0 6,708,401,000 2,901,037,370 3,807,363,630 35 35 2019-02-02 12:44:12
21 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,838,489,000 388,587,847 21 21 0 0 0 0 431,540,000 201,086,397 47 47 0 0 0 0 2,270,029,000 589,674,244 1,680,354,756 17 17 2019-02-11 11:51:27
22 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 557,885,000 113,800,201 20 20 0 0 0 0 232,411,000 60,619,504 26 26 0 0 0 0 790,296,000 174,419,705 615,876,295 12 12 2019-02-10 13:09:28
23 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,564,864,000 753,834,000 10 10 12,577,900,000 921,766,579 7 7 2,353,757,000 120,000,000 5 5 0 0 0 0 22,496,521,000 1,795,600,579 20,700,920,421 6 6 2019-02-14 10:51:50
24 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 725,506,323 27 27 3,277,700,000 779,954,335 24 24 401,450,000 188,413,686 47 47 0 0 0 0 6,400,614,000 1,693,874,344 4,706,739,656 24 24 2019-02-07 08:52:02
25 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 3,951,694,000 278,130,950 7 7 3,214,014,000 0 0 0 702,422,000 14,500,306 2 2 0 0 0 0 7,868,130,000 292,631,256 7,575,498,744 2 2 2019-02-13 14:25:58
Total 79,731,769,967 17,154,719,592 22 24 95,512,612,908 18,021,649,617 18 18 22,421,980,137 7,079,725,120 77 35 0 0 0 0 197,666,363,012 42,256,094,329 155,410,268,683 22 19

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