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 2,338,515,299 791,298,325 34 34 0 0 0 0 674,938,359 85,318,638 13 13 0 0 0 0 3,013,453,658 876,616,963 2,136,836,695 12 12 2018-02-15 11:55:08
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 733,025,000 223,343,801 30 30 0 0 0 0 712,984,000 136,448,755 19 19 0 0 0 0 1,446,009,000 359,792,556 1,086,216,444 12 12 2018-03-12 11:24:08
3 CABANG RUTAN MARTAPURA KANWIL SUMATERA SELATAN 1,702,415,000 351,574,684 21 21 1,894,350,000 435,773,260 23 23 551,077,000 119,995,833 22 22 0 0 0 0 4,147,842,000 907,343,777 3,240,498,223 16 16 2018-03-06 14:04:17
4 CABANG RUTAN MUARA DUA KANWIL SUMATERA SELATAN 1,243,292,000 253,604,371 20 20 941,700,000 250,338,894 27 27 448,101,000 89,400,678 20 20 0 0 0 0 2,633,093,000 593,343,943 2,039,749,057 17 17 2018-03-15 13:10:21
5 CABANG RUTAN PAGAR ALAM KANWIL SUMATERA SELATAN 1,306,776,000 399,527,602 31 31 700,800,000 242,687,161 35 35 448,042,000 140,000,000 31 31 0 0 0 0 2,455,618,000 782,214,763 1,673,403,237 24 24 2018-03-15 10:15:44
6 CABANG RUTAN SOROLANGUN RAWAS KANWIL SUMATERA SELATAN 717,534,000 326,698,620 46 46 153,300,000 88,226,987 58 58 385,372,000 203,491,288 53 53 3,216,940,000 1,750,831,530 54 54 4,473,146,000 2,369,248,425 2,103,897,575 53 53 2018-03-23 08:43:06
7 CABANG RUTAN TEBING TINGGI KANWIL SUMATERA SELATAN 1,029,129,000 281,116,803 27 27 826,725,000 212,360,649 26 26 227,483,066 123,551,227 54 54 0 0 0 0 2,083,337,066 617,028,679 1,466,308,387 27 27 2018-03-22 11:37:38
8 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 233,850,000 33 33 0 0 0 0 703,928,000 233,850,000 470,078,000 8 8 2018-02-06 08:34:18
9 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 6,714,500,000 1,533,344,244 23 23 8,212,500,000 1,300,014,027 16 16 2,656,835,000 325,332,503 12 12 0 0 0 0 17,583,835,000 3,158,690,774 14,425,144,226 13 13 2018-02-06 10:25:56
10 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 2,642,438,000 1,006,705,607 38 38 2,310,450,000 257,275,965 11 11 782,780,000 149,833,353 19 19 0 0 0 0 5,735,668,000 1,413,814,925 4,321,853,075 17 17 2018-02-12 07:24:18
11 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 899,464,001 21 21 4,911,075,000 1,992,367,559 41 41 1,178,205,000 120,389,822 10 10 0 0 0 0 10,395,720,000 3,012,221,382 7,383,498,618 18 18 2018-03-14 11:23:07
12 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 3,622,053,000 1,005,810,572 28 28 4,062,450,000 884,264,782 22 22 903,777,000 148,751,968 16 16 0 0 0 0 8,588,280,000 2,038,827,322 6,549,452,678 16 16 2018-02-03 09:16:32
13 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 2,743,634,000 1,026,225,222 37 37 5,026,050,000 899,332,500 18 18 1,101,519,000 185,050,136 17 17 0 0 0 0 8,871,203,000 2,110,607,858 6,760,595,142 18 18 2018-03-21 10:05:50
14 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 2,737,830,000 784,135,305 29 29 3,695,625,000 797,180,954 22 22 994,710,000 90,170,886 9 9 0 0 0 0 7,428,165,000 1,671,487,145 5,756,677,855 15 15 2018-03-16 10:48:49
15 LAPAS KELAS III BANYUASIN KANWIL SUMATERA SELATAN 2,382,155,000 783,562,375 33 33 3,558,750,000 1,748,847,380 49 49 673,740,000 373,131,524 55 55 0 0 0 0 6,614,645,000 2,905,541,279 3,709,103,721 34 34 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 1,652,957,931 48 48 3,311,009,000 3,211,189,969 97 97 873,962,000 134,404,051 15 15 0 0 0 0 7,646,072,000 4,998,551,951 2,647,520,049 40 40 2018-03-15 11:45:23
18 LAPAS NARKOTIKA KELAS III PALEMBANG KANWIL SUMATERA SELATAN 2,362,118,000 582,194,526 25 25 2,961,975,000 2,005,309,234 68 68 638,132,000 230,948,504 36 36 0 0 0 0 5,962,225,000 2,818,452,264 3,143,772,736 32 32 2018-03-14 09:47:54
19 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 4,359,277,000 1,053,640,850 24 24 2,376,150,000 672,812,094 28 28 1,107,685,000 360,019,566 33 33 0 0 0 0 7,843,112,000 2,086,472,510 5,756,639,490 21 21 2018-03-21 09:46:05
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 3,849,065,000 888,186,383 23 23 897,900,000 214,717,506 24 24 981,871,000 138,247,170 14 14 0 0 0 0 5,728,836,000 1,241,151,059 4,487,684,941 15 15 2018-02-06 12:16:09
21 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 1,764,100,000 353,488,400 20 20 0 0 0 0 407,215,000 128,721,973 32 32 0 0 0 0 2,171,315,000 482,210,373 1,689,104,627 13 13 2018-02-13 10:09:25
22 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 557,885,000 112,643,932 20 20 0 0 0 0 232,411,000 61,845,115 27 27 0 0 0 0 790,296,000 174,489,047 615,806,953 12 12 2018-03-21 11:35:15
23 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 6,185,707,000 2,717,727,899 44 44 8,787,375,000 2,058,905,820 23 23 2,523,830,000 1,044,604,294 41 41 0 0 0 0 17,496,912,000 5,821,238,013 11,675,673,987 27 27 2018-03-16 10:21:11
24 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,383,523,000 1,390,740,858 58 58 2,458,275,000 1,051,952,875 43 43 348,968,000 189,194,700 54 54 3,712,315,000 953,691,350 26 26 8,903,081,000 3,585,579,783 5,317,501,217 45 45 2018-02-20 13:00:12
25 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 2,714,790,000 783,624,584 29 29 1,826,650,000 450,765,999 25 25 626,137,000 153,599,577 25 25 0 0 0 0 5,167,577,000 1,387,990,160 3,779,586,840 20 20 2018-03-15 09:51:57
Total 63,658,017,299 19,460,564,832 31 29 62,604,934,000 20,276,033,901 31 28 21,443,020,425 5,053,961,076 91 27 6,929,255,000 2,704,522,880 281 3 154,635,226,724 47,495,082,689 107,140,144,035 31 22

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