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 2,880,097,552 67 67 0 0 0 0 866,750,000 426,609,275 49 49 0 0 0 0 5,192,944,000 3,306,706,827 1,886,237,173 29 29 2020-03-12 11:28:30
2 BAPAS KLAS II LAHAT KANWIL SUMATERA SELATAN 1,259,209,000 1,097,566,337 87 87 0 0 0 0 748,120,000 421,951,363 56 56 0 0 0 0 2,007,329,000 1,519,517,700 487,811,300 36 36 2020-02-26 16:16:16
3 DIV PAS SUMATERA SELATAN KANWIL SUMATERA SELATAN 0 0 0 0 0 0 0 0 703,928,000 493,897,600 70 70 0 0 0 0 703,928,000 493,897,600 210,030,400 18 18 2020-02-18 10:01:50
4 LAPAS KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,637,732,000 2,951,973,486 39 39 12,173,160,000 3,658,081,124 30 30 3,266,990,000 863,581,078 26 26 0 0 0 0 23,077,882,000 7,473,635,688 15,604,246,312 24 24 2020-02-01 09:53:09
5 LAPAS KELAS II A BANYUASIN KANWIL SUMATERA SELATAN 4,197,658,000 2,220,739,952 53 53 7,451,760,000 2,390,119,988 32 32 2,181,708,000 1,143,709,256 52 52 0 0 0 0 13,831,126,000 5,754,569,196 8,076,556,804 34 34 2020-03-02 11:14:56
6 LAPAS KELAS II A LAHAT KANWIL SUMATERA SELATAN 4,011,381,000 3,814,683,782 95 95 3,667,320,000 2,278,376,635 62 62 929,938,000 929,938,000 100 100 0 0 0 0 8,608,639,000 7,022,998,417 1,585,640,583 64 64 2020-03-07 09:58:07
7 LAPAS KELAS II A LUBUK LINGGAU KANWIL SUMATERA SELATAN 4,306,440,000 2,337,794,665 54 54 6,390,360,000 3,268,612,884 51 51 1,357,230,000 858,422,783 63 63 0 0 0 0 12,054,030,000 6,464,830,332 5,589,199,668 42 42 2020-05-28 12:37:13
8 LAPAS KELAS II A TANJUNG RAJA KANWIL SUMATERA SELATAN 5,680,920,000 384,941,105 7 7 6,397,680,000 504,920,663 8 8 641,907,000 85,014,612 13 13 0 0 0 0 12,720,507,000 974,876,380 11,745,630,620 7 7 2020-03-05 14:01:29
9 LAPAS KELAS II B KAYU AGUNG KANWIL SUMATERA SELATAN 3,860,435,000 2,259,865,587 59 59 6,800,280,000 4,437,178,445 65 65 1,502,257,000 1,028,754,362 68 68 0 0 0 0 12,162,972,000 7,725,798,394 4,437,173,606 48 48 2020-02-03 11:03:27
10 LAPAS KELAS II B MARTAPURA KANWIL SUMATERA SELATAN 2,657,905,000 795,739,360 30 30 2,210,640,000 388,398,464 18 18 597,635,000 226,312,170 38 38 0 0 0 0 5,466,180,000 1,410,449,994 4,055,730,006 21 21 2020-02-06 10:56:56
11 LAPAS KELAS II B MUARA DUA KANWIL SUMATERA SELATAN 1,739,031,000 766,778,210 44 44 1,324,920,000 651,554,958 49 49 512,721,000 439,902,750 86 86 0 0 0 0 3,576,672,000 1,858,235,918 1,718,436,082 45 45 2020-02-01 13:00:38
12 LAPAS KELAS II B MUARA ENIM KANWIL SUMATERA SELATAN 4,626,617,000 1,810,315,745 39 39 7,583,520,000 2,770,002,394 37 37 2,232,586,000 915,083,235 41 41 0 0 0 0 14,442,723,000 5,495,401,374 8,947,321,626 29 29 2020-06-12 13:17:48
13 LAPAS KELAS II B SEKAYU KANWIL SUMATERA SELATAN 4,032,991,000 2,244,352,349 56 56 7,034,520,000 3,117,242,219 44 44 1,278,397,000 755,741,290 59 59 0 0 0 0 12,345,908,000 6,117,335,858 6,228,572,142 40 40 2020-02-05 17:04:33
14 LAPAS KELAS III PAGAR ALAM KANWIL SUMATERA SELATAN 1,959,215,000 811,849,910 41 41 1,123,180,000 464,044,057 41 41 624,229,000 268,300,000 43 43 0 0 0 0 3,706,624,000 1,544,193,967 2,162,430,033 31 31 2020-02-19 14:52:46
15 LAPAS KELAS III SAROLANGUN RAWAS KANWIL SUMATERA SELATAN 1,600,563,000 976,848,126 61 61 717,360,000 241,329,017 34 34 400,929,000 269,195,000 67 67 0 0 0 0 2,718,852,000 1,487,372,143 1,231,479,857 40 40 2020-03-11 10:26:13
16 LAPAS NARKOTIKA KELAS II A MUARA BELITI KANWIL SUMATERA SELATAN 5,398,214,000 2,856,912,172 53 53 5,526,600,000 2,897,387,324 52 52 3,536,891,000 1,541,338,760 44 44 0 0 0 0 14,461,705,000 7,295,638,256 7,166,066,744 37 37 2020-02-07 12:04:53
17 LAPAS NARKOTIKA KELAS II B BANYUASIN KANWIL SUMATERA SELATAN 3,906,413,000 2,039,813,695 52 52 7,707,960,000 3,454,435,190 45 45 4,336,402,000 1,872,365,417 43 43 0 0 0 0 15,950,775,000 7,366,614,302 8,584,160,698 35 35 2020-02-10 10:39:05
18 LAPAS PEREMPUAN KELAS II A PALEMBANG KANWIL SUMATERA SELATAN 5,781,781,000 3,165,782,653 55 55 3,740,520,000 1,648,273,945 44 44 2,922,706,000 1,353,888,962 46 46 0 0 0 0 12,445,007,000 6,167,945,560 6,277,061,440 36 36 2020-02-01 12:47:14
19 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I PALEMBANG KANWIL SUMATERA SELATAN 5,668,209,000 3,237,733,742 57 57 849,120,000 702,777,126 83 83 1,288,157,000 1,178,148,626 91 91 0 0 0 0 7,805,486,000 5,118,659,494 2,686,826,506 58 58 2020-02-13 11:13:44
20 RUPBASAN KLAS I PALEMBANG KANWIL SUMATERA SELATAN 2,085,622,000 1,111,350,789 53 53 0 0 0 0 434,057,162 249,795,400 58 58 0 0 0 0 2,519,679,162 1,361,146,189 1,158,532,973 28 28 2020-02-10 09:01:59
21 RUPBASAN KLAS II BATURAJA KANWIL SUMATERA SELATAN 874,409,000 121,876,170 14 14 0 0 0 0 317,700,000 34,749,320 11 11 0 0 0 0 1,192,109,000 156,625,490 1,035,483,510 6 6 2020-03-12 12:43:10
22 RUTAN KELAS I PALEMBANG KANWIL SUMATERA SELATAN 7,916,099,000 3,216,641,688 41 41 12,004,800,000 4,720,353,573 39 39 2,666,897,000 1,487,759,378 56 56 0 0 0 0 22,587,796,000 9,424,754,639 13,163,041,361 34 34 2020-05-28 14:43:43
23 RUTAN KELAS II B BATURAJA KANWIL SUMATERA SELATAN 2,721,464,000 1,803,009,652 66 66 3,477,000,000 1,750,046,056 50 50 796,033,000 437,759,019 55 55 0 0 0 0 6,994,497,000 3,990,814,727 3,003,682,273 43 43 2020-02-01 14:00:55
24 RUTAN KELAS II B PRABUMULIH KANWIL SUMATERA SELATAN 3,951,694,000 2,125,779,527 54 54 3,645,360,000 1,256,237,227 34 34 902,560,000 516,972,939 57 57 0 0 0 0 8,499,614,000 3,898,989,693 4,600,624,307 36 36 2020-03-11 08:27:26
Total 90,200,196,000 45,032,446,254 50 49 99,826,060,000 40,599,371,289 45 34 35,046,728,162 17,799,190,595 128 54 0 0 0 0 225,072,984,162 103,431,008,138 121,641,976,024 50 34

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