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 II LAHAT KANWIL SUMATERA SELATAN 1,259,209,000 0 0 0 0 0 0 0 748,120,000 0 0 0 0 0 0 0 2,007,329,000 0 2,007,329,000 0 0 Belum Lapor
2 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 34,704,000 5 5 0 0 0 0 703,928,000 34,704,000 669,224,000 1 1 2020-02-18 10:01:50
3 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,637,732,000 451,593,791 6 6 12,173,160,000 0 0 0 3,266,990,000 98,892,948 3 3 0 0 0 0 23,077,882,000 550,486,739 22,527,395,261 2 2 2020-02-01 09:53:09
4 LAPAS KELAS II A BANYUASIN KANWIL SUMATERA SELATAN 4,197,658,000 0 0 0 7,451,760,000 0 0 0 2,181,708,000 0 0 0 0 0 0 0 13,831,126,000 0 13,831,126,000 0 0 Belum Lapor
5 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 4,011,381,000 0 0 0 3,667,320,000 0 0 0 929,938,000 0 0 0 0 0 0 0 8,608,639,000 0 8,608,639,000 0 0 Belum Lapor
6 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 Belum Lapor
7 LAPAS KELAS II B KAYU AGUNG KANWIL SUMATERA SELATAN 3,860,435,000 229,104,267 6 6 6,800,280,000 1,094,564,842 16 16 1,502,257,000 75,237,947 5 5 0 0 0 0 12,162,972,000 1,398,907,056 10,764,064,944 7 7 2020-02-03 11:03:27
8 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
9 LAPAS KELAS II B MUARA DUA KANWIL SUMATERA SELATAN 1,739,031,000 92,122,600 5 5 1,324,920,000 0 0 0 512,721,000 39,985,500 8 8 0 0 0 0 3,576,672,000 132,108,100 3,444,563,900 3 3 2020-02-01 13:00:38
10 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 4,032,991,000 234,677,548 6 6 7,034,520,000 0 0 0 1,278,397,000 0 0 0 0 0 0 0 12,345,908,000 234,677,548 12,111,230,452 1 1 2020-02-05 17:04:33
11 LAPAS KELAS III PAGAR ALAM KANWIL SUMATERA SELATAN 1,959,215,000 133,694,100 7 7 1,123,180,000 93,444,353 8 8 624,229,000 48,000,000 8 8 0 0 0 0 3,706,624,000 275,138,453 3,431,485,547 6 6 2020-02-19 14:52:46
12 LAPAS NARKOTIKA KELAS II A MUARA BELITI KANWIL SUMATERA SELATAN 5,398,214,000 318,137,731 6 6 5,526,600,000 0 0 0 3,536,891,000 132,488,951 4 4 0 0 0 0 14,461,705,000 450,626,682 14,011,078,318 2 2 2020-02-07 12:04:53
13 LAPAS NARKOTIKA KELAS II B BANYUASIN KANWIL SUMATERA SELATAN 3,906,413,000 237,192,185 6 6 7,707,960,000 0 0 0 4,336,402,000 240,123,821 6 6 0 0 0 0 15,950,775,000 477,316,006 15,473,458,994 3 3 2020-02-10 10:39:05
14 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 340,283,497 6 6 3,740,520,000 0 0 0 3,318,706,000 24,173,830 1 1 0 0 0 0 12,841,007,000 364,457,327 12,476,549,673 2 2 2020-02-01 12:47:14
15 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 5,668,209,000 580,738,790 10 10 849,120,000 122,004,124 14 14 1,288,157,000 11,882,799 1 1 0 0 0 0 7,805,486,000 714,625,713 7,090,860,287 6 6 2020-02-13 11:13:44
16 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 2,085,622,000 147,871,971 7 7 0 0 0 0 434,057,162 30,000,000 7 7 0 0 0 0 2,519,679,162 177,871,971 2,341,807,191 4 4 2020-02-10 09:01:59
17 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 352,728,620 13 13 3,477,000,000 251,533,322 7 7 796,033,000 29,960,751 4 4 0 0 0 0 6,994,497,000 634,222,693 6,360,274,307 6 6 2020-02-01 14:00:55
Total 56,917,260,000 3,273,389,303 6 5 63,086,980,000 1,561,546,641 5 3 26,056,169,162 825,450,547 13 4 0 0 0 0 146,060,409,162 5,660,386,491 140,400,022,671 6 3

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