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 1,582,772,921 66 66 0 0 0 0 866,750,000 864,557,776 100 100 0 0 0 0 3,278,663,000 2,447,330,697 831,332,303 41 41 2019-02-13 11:24:52
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 1,259,209,000 1,009,463,649 80 80 0 0 0 0 748,120,000 546,302,725 73 73 0 0 0 0 2,007,329,000 1,555,766,374 451,562,626 38 38 2019-03-14 17:30:42
3 CABANG RUTAN MARTAPURA KANWIL SUMATERA SELATAN 1,702,415,000 1,528,333,046 90 90 2,628,000,000 952,080,105 36 36 536,435,000 239,994,925 45 45 0 0 0 0 4,866,850,000 2,720,408,076 2,146,441,924 43 43 2019-02-11 11:32:55
4 CABANG RUTAN MUARA DUA KANWIL SUMATERA SELATAN 1,351,940,000 787,187,250 58 58 1,486,598,908 524,782,467 35 35 533,534,092 342,294,224 64 64 0 0 0 0 3,372,073,000 1,654,263,941 1,717,809,059 39 39 2019-02-14 16:08:53
5 CABANG RUTAN PAGAR ALAM KANWIL SUMATERA SELATAN 1,537,740,000 546,930,534 36 36 1,109,600,000 1,045,835,431 94 94 476,873,000 335,250,000 70 70 0 0 0 0 3,124,213,000 1,928,015,965 1,196,197,035 50 50 2019-02-11 13:41:49
6 CABANG RUTAN SURULANGUN RAWAS KANWIL SUMATERA SELATAN 1,505,372,000 952,395,509 63 63 277,400,000 277,110,864 100 100 385,425,000 150,000,000 39 39 0 0 0 0 2,168,197,000 1,379,506,373 788,690,627 51 51 2019-03-07 14:26:11
7 CABANG RUTAN TEBING TINGGI KANWIL SUMATERA SELATAN 1,408,156,000 997,436,121 71 71 1,350,500,000 523,713,666 39 39 419,174,000 323,304,698 77 77 0 0 0 0 3,177,830,000 1,844,454,485 1,333,375,515 47 47 2019-02-14 21:00:10
8 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 639,200,900 91 91 0 0 0 0 703,928,000 639,200,900 64,727,100 23 23 2019-02-12 10:15:25
9 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,213,234,000 1,818,549,624 25 25 11,972,000,000 3,642,271,435 30 30 2,519,294,000 620,317,792 25 25 0 0 0 0 21,704,528,000 6,081,138,851 15,623,389,149 20 20 2019-02-06 13:22:18
10 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 3,802,308,000 2,085,205,419 55 55 2,774,000,000 1,430,979,329 52 52 819,574,000 493,869,078 60 60 0 0 0 0 7,395,882,000 4,010,053,826 3,385,828,174 42 42 2019-02-14 15:54:01
11 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 1,940,821,366 45 45 7,008,000,000 2,812,893,650 40 40 1,170,570,000 807,286,331 69 69 0 0 0 0 12,485,010,000 5,561,001,347 6,924,008,653 39 39 2019-02-14 18:51:22
12 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 5,026,470,000 1,429,200,681 28 28 4,832,600,000 1,939,646,325 40 40 955,946,000 383,291,630 40 40 0 0 0 0 10,815,016,000 3,752,138,636 7,062,877,364 27 27 2019-02-06 10:01:32
13 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 4,626,617,000 2,452,655,745 53 53 7,935,100,000 3,075,742,858 39 39 1,183,822,000 895,524,692 76 76 0 0 0 0 13,745,539,000 6,423,923,295 7,321,615,705 42 42 2019-02-01 10:45:43
14 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 3,621,260,000 1,935,145,956 53 53 6,351,000,000 2,583,862,653 41 41 1,087,045,000 519,332,884 48 48 0 0 0 0 11,059,305,000 5,038,341,493 6,020,963,507 35 35 2019-02-04 17:09:21
15 LAPAS KELAS III BANYUASIN KANWIL SUMATERA SELATAN 3,464,379,000 2,397,453,300 69 69 7,489,800,000 3,123,156,020 42 42 1,119,196,000 1,002,187,491 90 90 0 0 0 0 12,073,375,000 6,522,796,811 5,550,578,189 50 50 2019-02-12 12:59:18
16 LAPAS KELAS III KAYU AGUNG KANWIL SUMATERA SELATAN 2,975,524,000 1,530,689,019 51 51 5,058,900,000 1,954,437,998 39 39 1,304,785,000 1,051,991,034 81 81 0 0 0 0 9,339,209,000 4,537,118,051 4,802,090,949 43 43 2019-02-13 10:47:49
17 LAPAS NARKOTIKA KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 5,398,214,000 2,980,202,671 55 55 5,496,900,000 3,319,133,489 60 60 1,076,451,000 646,410,094 60 60 0 0 0 0 11,971,565,000 6,945,746,254 5,025,818,746 44 44 2019-02-15 07:49:03
18 LAPAS NARKOTIKA KELAS III PALEMBANG KANWIL SUMATERA SELATAN 3,094,457,000 1,968,238,061 64 64 6,248,800,000 4,100,944,502 66 66 852,150,000 561,361,750 66 66 0 0 0 0 10,195,407,000 6,630,544,313 3,564,862,687 49 49 2019-02-05 20:13:10
19 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 2,837,078,848 49 49 3,540,500,000 1,567,781,664 44 44 1,293,194,000 606,875,189 47 47 0 0 0 0 10,615,475,000 5,011,735,701 5,603,739,299 35 35 2019-02-08 09:45:30
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 4,749,524,000 3,007,558,377 63 63 883,300,000 380,005,866 43 43 1,075,577,000 1,075,576,695 100 100 0 0 0 0 6,708,401,000 4,463,140,938 2,245,260,062 52 52 2019-02-02 12:44:12
21 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,838,489,000 777,335,247 42 42 0 0 0 0 431,540,000 266,361,847 62 62 0 0 0 0 2,270,029,000 1,043,697,094 1,226,331,906 26 26 2019-02-11 11:51:27
22 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 557,885,000 162,111,162 29 29 0 0 0 0 232,411,000 71,987,504 31 31 0 0 0 0 790,296,000 234,098,666 556,197,334 15 15 2019-02-10 13:09:28
23 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,564,864,000 1,302,090,800 17 17 12,577,900,000 1,768,951,562 14 14 2,353,757,000 222,552,000 9 9 0 0 0 0 22,496,521,000 3,293,594,362 19,202,926,638 10 10 2019-02-14 10:51:50
24 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 1,771,797,901 65 65 3,277,700,000 1,611,263,584 49 49 401,450,000 297,367,553 74 74 0 0 0 0 6,400,614,000 3,680,429,038 2,720,184,962 47 47 2019-02-07 08:52:02
25 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 3,951,694,000 2,225,815,226 56 56 3,117,100,000 1,253,412,013 40 40 799,336,000 443,257,406 55 55 0 0 0 0 7,868,130,000 3,922,484,645 3,945,645,355 38 38 2019-02-13 14:25:58
Total 81,871,349,000 40,026,468,433 49 51 95,415,698,908 37,888,005,481 42 38 23,346,337,092 13,406,456,218 171 62 0 0 0 0 200,633,385,000 91,320,930,132 109,312,454,868 49 38

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