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 1,221,613,172 52 52 0 0 0 0 674,938,359 174,898,819 26 26 0 0 0 0 3,013,453,658 1,396,511,991 1,616,941,667 20 20 2018-02-15 11:55:08
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 733,025,000 401,555,869 55 55 0 0 0 0 712,984,000 261,207,043 37 37 0 0 0 0 1,446,009,000 662,762,912 783,246,088 23 23 2018-03-12 11:24:08
3 CABANG RUTAN MARTAPURA KANWIL SUMATERA SELATAN 1,702,415,000 613,595,677 36 36 1,894,350,000 736,869,694 39 39 551,077,000 299,989,509 54 54 0 0 0 0 4,147,842,000 1,650,454,880 2,497,387,120 32 32 2018-03-06 14:04:17
4 CABANG RUTAN MUARA DUA KANWIL SUMATERA SELATAN 1,243,292,000 484,588,871 39 39 941,700,000 423,954,672 45 45 448,101,000 179,382,831 40 40 0 0 0 0 2,633,093,000 1,087,926,374 1,545,166,626 31 31 2018-03-15 13:10:21
5 CABANG RUTAN PAGAR ALAM KANWIL SUMATERA SELATAN 1,306,776,000 768,732,683 59 59 700,800,000 369,732,778 53 53 448,042,000 240,000,000 54 54 0 0 0 0 2,455,618,000 1,378,465,461 1,077,152,539 41 41 2018-03-15 10:15:44
6 CABANG RUTAN SOROLANGUN RAWAS KANWIL SUMATERA SELATAN 717,534,000 381,549,393 53 53 153,300,000 83,474,341 54 54 385,372,000 252,036,149 65 65 3,216,940,000 1,791,530,830 56 56 4,473,146,000 2,508,590,713 1,964,555,287 57 57 2018-03-23 08:43:06
7 CABANG RUTAN TEBING TINGGI KANWIL SUMATERA SELATAN 1,029,129,000 375,152,771 36 36 826,725,000 281,471,042 34 34 227,483,066 163,251,227 72 72 0 0 0 0 2,083,337,066 819,875,040 1,263,462,026 36 36 2018-03-22 11:37:38
8 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 266,990,000 38 38 0 0 0 0 703,928,000 266,990,000 436,938,000 9 9 2018-02-06 08:34:18
9 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 6,714,500,000 2,102,656,539 31 31 8,212,500,000 1,992,248,217 24 24 2,656,835,000 457,216,095 17 17 0 0 0 0 17,583,835,000 4,552,120,851 13,031,714,149 18 18 2018-02-06 10:25:56
10 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 2,642,438,000 1,525,806,947 58 58 2,310,450,000 562,095,157 24 24 782,780,000 447,272,527 57 57 0 0 0 0 5,735,668,000 2,535,174,631 3,200,493,369 35 35 2018-02-12 07:24:18
11 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 1,514,683,232 35 35 4,911,075,000 2,832,159,696 58 58 1,178,205,000 407,987,758 35 35 0 0 0 0 10,395,720,000 4,754,830,686 5,640,889,314 32 32 2018-03-14 11:23:07
12 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 3,622,053,000 1,403,231,865 39 39 4,062,450,000 1,175,299,273 29 29 903,777,000 207,826,618 23 23 0 0 0 0 8,588,280,000 2,786,357,756 5,801,922,244 23 23 2018-02-03 09:16:32
13 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 2,743,634,000 1,468,472,361 54 54 5,026,050,000 1,788,347,500 36 36 1,101,519,000 534,408,440 49 49 0 0 0 0 8,871,203,000 3,791,228,301 5,079,974,699 34 34 2018-03-21 10:05:50
14 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 2,737,830,000 1,356,450,023 50 50 3,695,625,000 1,564,356,954 42 42 994,710,000 439,636,058 44 44 0 0 0 0 7,428,165,000 3,360,443,035 4,067,721,965 34 34 2018-03-16 10:48:49
15 LAPAS KELAS III BANYUASIN KANWIL SUMATERA SELATAN 2,382,155,000 1,357,481,395 57 57 3,558,750,000 2,548,154,252 72 72 673,740,000 525,307,920 78 78 0 0 0 0 6,614,645,000 4,430,943,567 2,183,701,433 52 52 2018-02-23 11:54:57
16 LAPAS KELAS III KAYU AGUNG KANWIL SUMATERA SELATAN 1,800,715,000 258,947,937 14 14 3,691,825,000 1,501,710,286 41 41 1,259,318,000 87,659,515 7 7 0 0 0 0 6,751,858,000 1,848,317,738 4,903,540,262 16 16 2018-02-07 08:29:35
17 LAPAS NARKOTIKA KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 3,461,101,000 1,907,310,210 55 55 3,027,675,000 2,455,282,374 81 81 1,157,296,000 431,930,086 37 37 0 0 0 0 7,646,072,000 4,794,522,670 2,851,549,330 43 43 2018-03-15 11:45:23
18 LAPAS NARKOTIKA KELAS III PALEMBANG KANWIL SUMATERA SELATAN 2,362,118,000 821,901,208 35 35 2,961,975,000 2,382,135,135 80 80 638,132,000 311,694,897 49 49 0 0 0 0 5,962,225,000 3,515,731,240 2,446,493,760 41 41 2018-03-14 09:47:54
19 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 4,359,277,000 1,941,327,381 45 45 2,376,150,000 889,499,877 37 37 1,107,685,000 650,195,402 59 59 0 0 0 0 7,843,112,000 3,481,022,660 4,362,089,340 35 35 2018-03-21 09:46:05
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 3,849,065,000 3,191,197,080 83 83 897,900,000 348,640,630 39 39 981,871,000 369,324,966 38 38 0 0 0 0 5,728,836,000 3,909,162,676 1,819,673,324 40 40 2018-02-06 12:16:09
21 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,764,100,000 600,619,900 34 34 0 0 0 0 407,215,000 246,564,973 61 61 0 0 0 0 2,171,315,000 847,184,873 1,324,130,127 24 24 2018-02-13 10:09:25
22 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 557,885,000 189,536,020 34 34 0 0 0 0 232,411,000 112,223,281 48 48 0 0 0 0 790,296,000 301,759,301 488,536,699 21 21 2018-03-21 11:35:15
23 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 6,185,707,000 3,333,097,599 54 54 8,787,375,000 2,737,917,742 31 31 2,523,830,000 1,762,356,286 70 70 0 0 0 0 17,496,912,000 7,833,371,627 9,663,540,373 39 39 2018-03-16 10:21:11
24 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,383,523,000 1,274,573,058 53 53 2,458,275,000 889,534,830 36 36 348,968,000 219,781,448 63 63 3,712,315,000 3,139,911,850 85 85 8,903,081,000 5,523,801,186 3,379,279,814 59 59 2018-02-20 13:00:12
25 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 2,714,790,000 1,335,751,025 49 49 1,724,625,000 810,345,167 47 47 728,162,000 296,215,389 41 41 0 0 0 0 5,167,577,000 2,442,311,581 2,725,265,419 34 34 2018-03-15 09:51:57
Total 63,658,017,299 29,829,832,216 47 44 62,219,575,000 26,373,229,617 48 36 21,828,379,425 9,345,357,237 137 46 6,929,255,000 4,931,442,680 430 6 154,635,226,724 70,479,861,750 84,155,364,974 47 33

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