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 3,136,409,000 2,694,427,653 86 86 0 0 0 0 1,032,770,000 768,285,753 74 74 0 0 0 0 4,169,179,000 3,462,713,406 706,465,594 40 40 2020-02-05 08:15:31
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,433,424,000 1,361,796,013 95 95 0 0 0 0 989,936,000 739,053,368 75 75 0 0 0 0 2,423,360,000 2,100,849,381 322,510,619 42 42 2020-02-18 14:21:35
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 3,421,442,000 2,897,019,468 85 85 0 0 0 0 905,446,000 633,716,103 70 70 0 0 0 0 4,326,888,000 3,530,735,571 796,152,429 39 39 2020-02-13 13:43:51
4 DIV PAS SULAWESI SELATAN KANWIL SULAWESI SELATAN 0 0 0 0 0 0 0 0 808,042,000 48,449,075 6 6 0 0 0 0 808,042,000 48,449,075 759,592,925 1 1 2020-04-01 10:12:57
5 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 8,941,755,000 6,727,507,963 75 75 7,681,608,000 4,471,521,708 58 58 1,829,270,000 1,397,999,410 76 76 0 0 0 0 18,452,633,000 12,597,029,081 5,855,603,919 52 52 2020-02-19 09:22:04
6 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 6,056,271,000 3,859,130,411 64 64 2,794,044,000 1,548,362,304 55 55 994,886,000 794,395,465 80 80 0 0 0 0 9,845,201,000 6,201,888,180 3,643,312,820 50 50 2020-02-04 13:08:04
7 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 5,303,143,000 2,725,712,656 51 51 6,538,224,000 2,673,041,372 41 41 1,605,519,000 538,584,921 34 34 0 0 0 0 13,446,886,000 5,937,338,949 7,509,547,051 31 31 2020-02-11 09:55:34
8 LAPAS KELAS II A PARE-PARE KANWIL SULAWESI SELATAN 4,204,359,000 1,714,346,560 41 41 4,340,028,000 1,395,844,141 32 32 1,477,118,000 809,895,133 55 55 0 0 0 0 10,021,505,000 3,920,085,834 6,101,419,166 32 32 2020-06-30 18:43:09
9 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 7,353,426,000 6,158,582,021 84 84 2,765,736,000 2,138,779,325 77 77 1,805,891,000 1,484,701,900 82 82 4,093,000 0 0 0 11,929,146,000 9,782,063,246 2,147,082,754 61 61 2020-02-03 12:25:07
10 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 5,775,923,000 4,791,088,355 83 83 3,945,480,000 3,644,269,650 92 92 1,373,511,000 1,332,314,359 97 97 0 0 0 0 11,094,914,000 9,767,672,364 1,327,241,636 68 68 2020-02-17 15:42:00
11 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 6,920,377,000 5,911,221,327 85 85 7,593,036,000 5,431,330,599 72 72 4,818,432,000 4,281,986,937 89 89 0 0 0 0 19,331,845,000 15,624,538,863 3,707,306,137 61 61 2020-02-03 10:34:09
12 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,648,203,000 3,719,669,701 80 80 1,819,752,000 1,531,600,970 84 84 1,620,316,000 873,079,815 54 54 0 0 0 0 8,088,271,000 6,124,350,486 1,963,920,514 55 55 2020-02-05 13:29:07
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAROS KANWIL SULAWESI SELATAN 5,174,913,000 3,476,438,830 67 67 4,670,160,000 2,984,086,533 64 64 1,137,059,000 864,360,929 76 76 0 0 0 0 10,982,132,000 7,324,886,292 3,657,245,708 52 52 2020-02-18 09:12:21
14 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 2,151,812,000 1,776,590,179 83 83 0 0 0 0 422,029,000 296,350,557 70 70 0 0 0 0 2,573,841,000 2,072,940,736 500,900,264 38 38 2020-02-05 15:21:01
15 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 11,258,678,000 8,862,196,409 79 79 17,513,100,000 13,954,296,248 80 80 2,360,448,000 2,007,153,677 85 85 0 0 0 0 31,132,226,000 24,823,646,334 6,308,579,666 61 61 2020-02-13 07:22:54
16 RUTAN KELAS II B BANTAENG KANWIL SULAWESI SELATAN 2,429,062,000 1,856,434,131 76 76 1,264,164,000 864,813,882 68 68 648,067,000 572,842,595 88 88 0 0 0 0 4,341,293,000 3,294,090,608 1,047,202,392 58 58 2020-02-04 09:52:57
17 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,718,125,000 2,192,592,801 81 81 1,511,700,000 950,161,731 63 63 624,651,000 530,307,988 85 85 0 0 0 0 4,854,476,000 3,673,062,520 1,181,413,480 57 57 2020-02-04 13:02:04
18 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 2,295,115,000 1,312,657,002 57 57 1,570,140,000 613,521,303 39 39 636,848,000 604,865,305 95 95 0 0 0 0 4,502,103,000 2,531,043,610 1,971,059,390 48 48 2020-02-21 08:35:40
19 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,969,732,000 1,659,037,337 56 56 1,143,384,000 529,230,295 46 46 532,413,000 318,469,908 60 60 0 0 0 0 4,645,529,000 2,506,737,540 2,138,791,460 40 40 2020-02-18 09:27:59
20 RUTAN KELAS II B MAKALE KANWIL SULAWESI SELATAN 2,284,604,000 1,560,191,540 68 68 1,610,400,000 1,497,922,081 93 93 2,160,759,000 703,272,686 33 33 0 0 0 0 6,055,763,000 3,761,386,307 2,294,376,693 48 48 2020-02-19 09:47:49
21 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,334,712,000 1,103,848,018 83 83 354,288,000 321,568,111 91 91 476,337,000 386,596,000 81 81 0 0 0 0 2,165,337,000 1,812,012,129 353,324,871 64 64 2020-02-01 21:39:28
22 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 3,420,411,000 2,856,564,097 84 84 2,737,680,000 2,016,139,500 74 74 674,043,000 562,590,729 83 83 0 0 0 0 6,832,134,000 5,435,294,326 1,396,839,674 60 60 2020-02-18 15:08:06
23 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 3,048,654,000 2,635,565,330 86 86 3,220,024,000 2,293,907,237 71 71 1,161,380,000 1,139,729,220 98 98 0 0 0 0 7,430,058,000 6,069,201,787 1,360,856,213 64 64 2020-02-02 09:54:18
24 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,829,508,000 2,117,473,529 75 75 821,304,000 564,762,493 69 69 596,961,000 463,210,260 78 78 0 0 0 0 4,247,773,000 3,145,446,282 1,102,326,718 55 55 2020-02-18 10:57:18
25 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 3,038,115,000 2,534,764,449 83 83 3,043,656,000 2,065,424,145 68 68 982,211,000 838,593,643 85 85 0 0 0 0 7,063,982,000 5,438,782,237 1,625,199,763 59 59 2020-02-19 08:36:13
26 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,450,446,000 2,349,721,834 96 96 2,985,216,000 2,048,603,572 69 69 976,602,000 845,321,335 87 87 0 0 0 0 6,412,264,000 5,243,646,741 1,168,617,259 63 63 2020-02-03 07:30:22
27 RUTAN KELAS II B SINJAI KANWIL SULAWESI SELATAN 2,975,427,000 1,423,677,416 48 48 1,497,672,000 694,230,776 46 46 800,340,000 390,000,000 49 49 0 0 0 0 5,273,439,000 2,507,908,192 2,765,530,808 36 36 2020-06-30 13:07:51
28 RUTAN KELAS II B WATANSOPPENG KANWIL SULAWESI SELATAN 1,945,126,000 1,661,779,784 85 85 1,256,112,000 840,811,076 67 67 517,345,000 363,424,136 70 70 0 0 0 0 3,718,583,000 2,866,014,996 852,568,004 56 56 2020-03-06 10:41:48
Total 109,519,172,000 81,940,034,814 75 73 82,676,908,000 55,074,229,052 99 54 33,968,630,000 24,589,551,207 241 72 4,093,000 0 2,001,955 0 226,168,803,000 161,603,815,073 64,564,987,927 75 50

Chart.
Chart.
Chart.
Chart.
Chart.