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 MAKASSAR KANWIL SULAWESI SELATAN 2,687,103,000 2,130,289,398 79 79 0 0 0 0 1,023,761,000 489,124,506 48 48 0 0 0 0 3,710,864,000 2,619,413,904 1,091,450,096 32 32 2018-02-01 06:47:01
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,110,515,000 578,697,747 52 52 0 0 0 0 998,672,000 327,968,419 33 33 0 0 0 0 2,109,187,000 906,666,166 1,202,520,834 21 21 2018-02-12 10:26:40
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 1,965,728,000 883,419,078 45 45 0 0 0 0 589,343,000 237,458,519 40 40 0 0 0 0 2,555,071,000 1,120,877,597 1,434,193,403 21 21 2018-06-26 09:28:13
4 DIV PAS SULAWESI SELATAN KANWIL SULAWESI SELATAN 0 0 0 0 0 0 0 0 874,552,000 476,923,200 55 55 0 0 0 0 874,552,000 476,923,200 397,628,800 14 14 2018-07-05 12:05:17
5 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 2,418,403,685 35 35 6,906,165,000 2,774,988,595 40 40 2,462,734,000 787,070,566 32 32 0 0 0 0 16,377,749,000 5,980,462,846 10,397,286,154 27 27 2018-02-09 15:53:59
6 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 4,831,465,000 3,387,961,454 70 70 2,022,830,000 1,505,748,492 74 74 883,418,000 475,451,098 54 54 0 0 0 0 7,737,713,000 5,369,161,044 2,368,551,956 50 50 2018-05-16 10:22:22
7 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 3,554,855,000 3,066,502,541 86 86 3,226,600,000 2,863,684,090 89 89 1,010,428,000 630,749,689 62 62 0 0 0 0 7,791,883,000 6,560,936,320 1,230,946,680 59 59 2018-02-13 11:34:36
8 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,016,749,000 4,211,457,548 70 70 2,419,950,000 1,335,600,061 55 55 1,009,732,000 989,350,774 98 98 0 0 0 0 9,446,431,000 6,536,408,383 2,910,022,617 56 56 2018-02-28 07:15:42
9 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,241,798,000 3,760,069,190 89 89 2,370,310,000 2,351,395,817 99 99 767,968,000 476,148,981 62 62 0 0 0 0 7,380,076,000 6,587,613,988 792,462,012 62 62 2018-04-11 15:40:37
10 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,978,673,000 3,065,070,118 62 62 4,939,180,000 2,582,881,275 52 52 142,700,000 94,983,200 67 67 0 0 0 0 10,060,553,000 5,742,934,593 4,317,618,407 45 45 2018-07-12 11:57:46
11 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 3,156,454,000 2,673,373,732 85 85 1,247,205,000 572,146,787 46 46 631,888,000 405,868,899 64 64 0 0 0 0 5,035,547,000 3,651,389,418 1,384,157,582 49 49 2018-03-29 11:55:23
12 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PARE-PARE KANWIL SULAWESI SELATAN 2,979,507,000 2,655,734,993 89 89 2,835,685,000 1,502,496,654 53 53 1,403,428,000 1,120,343,961 80 80 0 0 0 0 7,218,620,000 5,278,575,608 1,940,044,392 55 55 2018-04-04 08:31:11
13 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,650,659,000 1,105,870,122 67 67 0 0 0 0 415,296,000 254,861,980 61 61 0 0 0 0 2,065,955,000 1,360,732,102 705,222,898 32 32 2018-02-02 14:13:38
14 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,908,532,000 6,619,207,407 84 84 10,744,610,000 6,439,763,895 60 60 1,636,939,000 1,211,595,501 74 74 0 0 0 0 20,290,081,000 14,270,566,803 6,019,514,197 54 54 2018-03-03 07:01:10
15 RUTAN KELAS II B BANTAENG KANWIL SULAWESI SELATAN 1,840,177,000 1,415,205,967 77 77 769,420,000 611,444,147 79 79 595,661,000 334,059,592 56 56 0 0 0 0 3,205,258,000 2,360,709,706 844,548,294 53 53 2018-08-02 08:49:42
16 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 1,887,277,000 1,688,565,906 89 89 841,545,425 813,409,567 97 97 546,677,000 381,631,795 70 70 0 0 0 0 3,275,499,425 2,883,607,268 391,892,157 64 64 2018-03-02 21:59:11
17 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 1,674,081,000 1,164,515,630 70 70 738,395,000 738,339,893 100 100 1,306,542,000 1,071,572,061 82 82 0 0 0 0 3,719,018,000 2,974,427,584 744,590,416 63 63 2018-02-27 09:36:03
18 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,514,462,000 1,789,296,415 71 71 812,855,000 542,715,462 67 67 490,692,000 295,560,385 60 60 0 0 0 0 3,818,009,000 2,627,572,262 1,190,436,738 50 50 2018-06-07 09:56:23
19 RUTAN KELAS II B MAKALE KANWIL SULAWESI SELATAN 2,045,130,000 1,138,961,139 56 56 825,265,000 446,805,750 54 54 491,511,000 396,359,620 81 81 0 0 0 0 3,361,906,000 1,982,126,509 1,379,779,491 48 48 2018-08-06 05:37:37
20 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,093,934,000 813,380,243 74 74 434,350,000 426,657,909 98 98 446,968,000 284,348,700 64 64 0 0 0 0 1,975,252,000 1,524,386,852 450,865,148 59 59 2018-02-02 08:44:16
21 RUTAN KELAS II B MASAMBA KANWIL SULAWESI SELATAN 2,102,699,000 1,762,722,744 84 84 1,973,190,000 1,335,681,851 68 68 617,446,000 557,085,309 90 90 0 0 0 0 4,693,335,000 3,655,489,904 1,037,845,096 60 60 2018-04-06 13:37:40
22 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 2,436,189,000 1,890,790,121 78 78 1,166,540,000 981,339,909 84 84 561,439,000 297,966,068 53 53 0 0 0 0 4,164,168,000 3,170,096,098 994,071,902 54 54 2018-05-09 00:05:12
23 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 2,010,918,000 1,828,877,248 91 91 2,165,545,000 1,416,239,636 65 65 926,383,000 708,065,840 76 76 0 0 0 0 5,102,846,000 3,953,182,724 1,149,663,276 58 58 2018-04-05 20:14:20
24 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,124,928,000 1,325,695,476 62 62 639,115,000 271,765,937 43 43 489,348,000 239,843,625 49 49 0 0 0 0 3,253,391,000 1,837,305,038 1,416,085,962 38 38 2018-02-07 14:45:41
25 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 2,293,031,000 1,875,750,267 82 82 1,669,145,000 1,057,883,717 63 63 881,515,000 564,042,000 64 64 0 0 0 0 4,843,691,000 3,497,675,984 1,346,015,016 52 52 2018-03-19 07:38:06
26 RUTAN KELAS II B SINJAI KANWIL SULAWESI SELATAN 2,624,012,000 1,833,448,434 70 70 694,960,000 532,211,135 77 77 749,203,000 390,000,000 52 52 0 0 0 0 4,068,175,000 2,755,659,569 1,312,515,431 50 50 2018-08-07 13:43:55
27 RUTAN KELAS II B WATANSOPPENG KANWIL SULAWESI SELATAN 1,684,760,000 1,269,341,913 75 75 701,165,000 556,367,396 79 79 469,558,000 270,092,567 58 58 0 0 0 0 2,855,483,000 2,095,801,876 759,681,124 53 53 2018-08-07 14:04:19
Total 78,422,486,000 56,352,608,516 72 70 50,144,025,425 31,659,567,975 112 57 22,423,802,000 13,768,526,855 251 62 0 0 0 0 150,990,313,425 101,780,703,346 49,209,610,079 72 47

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