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 1,032,770,000 521,002,172 50 50 0 0 0 0 4,169,179,000 3,215,429,825 953,749,175 34 34 2020-02-05 08:15:31
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,433,424,000 1,112,098,259 78 78 0 0 0 0 989,936,000 594,200,726 60 60 0 0 0 0 2,423,360,000 1,706,298,985 717,061,015 34 34 2020-02-18 14:21:35
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 3,421,442,000 2,621,033,181 77 77 0 0 0 0 905,446,000 530,154,709 59 59 0 0 0 0 4,326,888,000 3,151,187,890 1,175,700,110 34 34 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 3,447,729,906 57 57 2,794,044,000 1,360,830,369 49 49 994,886,000 731,636,526 74 74 0 0 0 0 9,845,201,000 5,540,196,801 4,305,004,199 45 45 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 7,399,676,000 5,067,527,896 68 68 3,212,832,019 1,719,750,517 54 54 1,984,057,981 1,290,461,900 65 65 0 0 0 0 12,596,566,000 8,077,740,313 4,518,825,687 47 47 2020-02-03 12:25:07
10 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,851,373,000 3,957,400,255 82 82 3,945,480,000 2,891,799,492 73 73 1,373,511,000 977,317,412 71 71 0 0 0 0 10,170,364,000 7,826,517,159 2,343,846,841 57 57 2020-02-17 15:42:00
11 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 6,920,377,000 3,918,848,742 57 57 7,593,036,000 3,873,822,389 51 51 4,818,432,000 2,827,360,078 59 59 0 0 0 0 19,331,845,000 10,620,031,209 8,711,813,791 42 42 2020-02-03 10:34:09
12 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,648,203,000 3,062,172,364 66 66 1,819,752,000 1,340,680,907 74 74 1,620,316,000 741,841,017 46 46 0 0 0 0 8,088,271,000 5,144,694,288 2,943,576,712 46 46 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 2,039,412,000 1,465,938,148 72 72 0 0 0 0 422,029,000 197,686,483 47 47 0 0 0 0 2,461,441,000 1,663,624,631 797,816,369 30 30 2020-02-05 15:21:01
15 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 11,258,678,000 8,080,589,424 72 72 17,513,100,000 12,487,493,386 71 71 2,360,448,000 1,895,319,405 80 80 0 0 0 0 31,132,226,000 22,463,402,215 8,668,823,785 56 56 2020-02-13 07:22:54
16 RUTAN KELAS II B BANTAENG KANWIL SULAWESI SELATAN 2,429,062,000 1,546,747,536 64 64 1,264,164,000 684,190,924 54 54 648,067,000 487,129,334 75 75 0 0 0 0 4,341,293,000 2,718,067,794 1,623,225,206 48 48 2020-02-04 09:52:57
17 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,718,125,000 1,820,635,115 67 67 1,511,700,000 745,118,069 49 49 624,651,000 449,200,821 72 72 0 0 0 0 4,854,476,000 3,014,954,005 1,839,521,995 47 47 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 1,253,409,658 55 55 1,610,400,000 1,251,004,231 78 78 2,160,759,000 638,823,446 30 30 0 0 0 0 6,055,763,000 3,143,237,335 2,912,525,665 41 41 2020-02-19 09:47:49
21 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,330,062,000 903,926,318 68 68 354,288,000 242,426,895 68 68 476,337,000 306,196,000 64 64 0 0 0 0 2,160,687,000 1,452,549,213 708,137,787 50 50 2020-02-01 21:39:28
22 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 3,558,761,000 2,360,431,377 66 66 2,874,313,000 1,619,251,425 56 56 537,410,000 417,242,834 78 78 0 0 0 0 6,970,484,000 4,396,925,636 2,573,558,364 50 50 2020-02-18 15:08:06
23 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 3,048,654,000 2,181,730,122 72 72 3,720,024,000 1,849,822,241 50 50 1,161,380,000 1,016,814,757 88 88 0 0 0 0 7,930,058,000 5,048,367,120 2,881,690,880 52 52 2020-02-02 09:54:18
24 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,829,508,000 1,972,696,829 70 70 821,304,000 496,645,165 60 60 596,961,000 412,381,885 69 69 0 0 0 0 4,247,773,000 2,881,723,879 1,366,049,121 50 50 2020-02-18 10:57:18
25 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 3,038,115,000 1,695,917,811 56 56 3,043,656,000 1,421,976,088 47 47 982,211,000 646,005,643 66 66 0 0 0 0 7,063,982,000 3,763,899,542 3,300,082,458 42 42 2020-02-19 08:36:13
26 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,450,446,000 1,979,153,629 81 81 3,285,216,000 1,613,103,999 49 49 976,602,000 754,158,335 77 77 0 0 0 0 6,712,264,000 4,346,415,963 2,365,848,037 52 52 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 1,058,546,264 54 54 1,256,112,000 547,459,023 44 44 517,345,000 246,655,401 48 48 0 0 0 0 3,718,583,000 1,852,660,688 1,865,922,312 36 36 2020-03-06 10:41:48
Total 108,662,172,000 71,240,338,251 66 63 84,060,637,019 47,506,851,248 85 45 34,010,163,981 20,654,213,565 209 62 0 0 0 0 226,732,973,000 139,401,403,064 87,331,569,936 66 42

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