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 1,770,036,381 41 41 0 0 0 0 449,963,000 432,615,000 96 96 0 0 0 0 4,776,157,000 2,202,651,381 2,573,505,619 34 34 2021-02-03 14:32:44
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 1,259,209,000 819,281,185 65 65 0 0 0 0 1,036,013,000 175,779,412 17 17 0 0 0 0 2,295,222,000 995,060,597 1,300,161,403 21 21 2021-02-02 08:45:44
3 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 1,151,828,000 191,050,916 17 17 0 0 0 0 1,151,828,000 191,050,916 960,777,084 4 4 2021-03-08 15:13:56
4 LAPAS KELAS II A BANYUASIN KANWIL SUMATERA SELATAN 4,197,658,000 707,847,823 17 17 7,146,700,000 834,944,033 12 12 2,547,189,000 845,190,927 33 33 0 0 0 0 13,891,547,000 2,387,982,783 11,503,564,217 15 15 2021-03-04 13:04:12
5 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 4,011,381,000 816,932,190 20 20 2,781,300,000 241,255,089 9 9 1,523,550,000 136,595,892 9 9 0 0 0 0 8,316,231,000 1,194,783,171 7,121,447,829 10 10 2021-03-08 13:56:18
6 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 888,783,138 21 21 6,321,800,000 1,206,199,501 19 19 2,039,635,000 278,799,229 14 14 0 0 0 0 12,667,875,000 2,373,781,868 10,294,093,132 13 13 2021-02-02 10:16:41
7 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 5,696,310,000 1,432,755,406 25 25 6,643,000,000 1,081,720,159 16 16 2,165,464,000 931,687,218 43 43 0 0 0 0 14,504,774,000 3,446,162,783 11,058,611,217 21 21 2021-02-03 09:43:19
8 LAPAS KELAS II B KAYU AGUNG KANWIL SUMATERA SELATAN 3,860,435,000 638,476,421 17 17 7,234,300,000 704,178,052 10 10 2,458,312,000 129,468,315 5 5 0 0 0 0 13,553,047,000 1,472,122,788 12,080,924,212 8 8 2021-02-03 11:43:18
9 LAPAS KELAS II B MARTAPURA KANWIL SUMATERA SELATAN 2,657,905,000 272,692,149 10 10 2,649,900,000 286,282,102 11 11 1,197,817,000 217,539,791 18 18 0 0 0 0 6,505,622,000 776,514,042 5,729,107,958 10 10 2021-02-02 14:06:05
10 LAPAS KELAS II B MUARA DUA KANWIL SUMATERA SELATAN 1,739,031,000 354,884,450 20 20 1,423,500,000 378,731,619 27 27 1,094,781,000 507,248,500 46 46 0 0 0 0 4,257,312,000 1,240,864,569 3,016,447,431 23 23 2021-02-09 09:10:48
11 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 4,626,617,000 609,252,381 13 13 7,862,100,000 719,776,879 9 9 2,637,327,000 447,382,068 17 17 45,000,000 0 0 0 15,171,044,000 1,776,411,328 13,394,632,672 10 10 2021-03-26 10:54:20
12 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 4,032,991,000 510,636,966 13 13 7,008,000,000 638,618,494 9 9 2,016,899,000 459,954,000 23 23 0 0 0 0 13,057,890,000 1,609,209,460 11,448,680,540 11 11 2021-03-13 14:04:38
13 LAPAS KELAS III PAGAR ALAM KANWIL SUMATERA SELATAN 1,959,215,000 290,813,736 15 15 1,328,600,000 120,176,754 9 9 759,459,423 0 0 0 0 0 0 0 4,047,274,423 410,990,490 3,636,283,933 6 6 2021-03-03 12:13:02
14 LAPAS KELAS III SAROLANGUN RAWAS KANWIL SUMATERA SELATAN 1,600,563,000 360,094,511 22 22 1,146,100,000 324,501,786 28 28 1,035,110,000 441,590,526 43 43 52,157,000 49,175,000 94 94 3,833,930,000 1,175,361,823 2,658,568,177 47 47 2021-02-13 10:14:27
15 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 1,141,263,386 20 20 3,190,100,000 571,632,819 18 18 2,602,477,000 727,178,294 28 28 0 0 0 0 11,574,358,000 2,440,074,499 9,134,283,501 16 16 2021-02-01 14:43:37
16 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 2,085,622,000 544,166,586 26 26 0 0 0 0 613,804,000 137,852,840 22 22 0 0 0 0 2,699,426,000 682,019,426 2,017,406,574 12 12 2021-02-04 10:57:58
17 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,916,099,000 2,075,400,265 26 26 9,672,500,000 2,157,913,408 22 22 3,684,541,000 15,954,092 0 0 0 0 0 0 21,273,140,000 4,249,267,765 17,023,872,235 12 12 2021-04-15 10:28:52
18 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 309,031,093 11 11 3,087,900,000 255,843,173 8 8 1,252,635,000 20,102,994 2 2 0 0 0 0 7,061,999,000 584,977,260 6,477,021,740 5 5 2021-02-02 08:54:31
19 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 3,951,694,000 449,866,200 11 11 3,983,460,000 254,878,345 6 6 1,149,816,000 89,841,956 8 8 0 0 0 0 9,084,970,000 794,586,501 8,290,383,499 6 6 2021-03-31 08:37:22
Total 66,730,609,000 13,992,214,267 21 21 71,479,260,000 9,776,652,213 20 11 31,416,620,423 6,185,831,970 45 23 97,157,000 49,175,000 14,402 5 169,723,646,423 30,003,873,450 139,719,772,973 21 15

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