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 3,136,409,000 448,274,881 14 14 0 0 0 0 1,032,770,000 0 0 0 0 0 0 0 4,169,179,000 448,274,881 3,720,904,119 4 4 2020-02-05 08:15:31
2 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 3,421,442,000 259,035,695 8 8 0 0 0 0 905,446,000 54,146,858 6 6 0 0 0 0 4,326,888,000 313,182,553 4,013,705,447 3 3 2020-02-13 13:43:51
3 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 6,056,271,000 338,829,497 6 6 2,794,044,000 121,431,655 4 4 994,886,000 26,964,301 3 3 0 0 0 0 9,845,201,000 487,225,453 9,357,975,547 3 3 2020-02-04 13:08:04
4 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 5,303,143,000 692,734,348 13 13 6,538,224,000 549,148,667 8 8 1,605,519,000 121,321,910 8 8 0 0 0 0 13,446,886,000 1,363,204,925 12,083,681,075 7 7 2020-02-11 09:55:34
5 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 7,399,676,000 436,719,616 6 6 3,212,832,019 0 0 0 1,656,257,981 0 0 0 0 0 0 0 12,268,766,000 436,719,616 11,832,046,384 1 1 2020-02-03 12:25:07
6 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 6,920,377,000 419,693,203 6 6 7,593,036,000 526,882,861 7 7 4,818,432,000 137,264,876 3 3 0 0 0 0 19,331,845,000 1,083,840,940 18,248,004,060 4 4 2020-02-03 10:34:09
7 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,648,203,000 258,508,694 6 6 1,819,752,000 0 0 0 1,620,316,000 103,130,478 6 6 0 0 0 0 8,088,271,000 361,639,172 7,726,631,828 3 3 2020-02-05 13:29:07
8 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 2,039,412,000 152,538,872 7 7 0 0 0 0 422,029,000 0 0 0 0 0 0 0 2,461,441,000 152,538,872 2,308,902,128 2 2 2020-02-05 15:21:01
9 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 11,258,678,000 1,300,696,993 12 12 17,513,100,000 2,037,288,023 12 12 2,360,448,000 21,561,810 1 1 0 0 0 0 31,132,226,000 3,359,546,826 27,772,679,174 6 6 2020-02-13 07:22:54
10 RUTAN KELAS II B BANTAENG KANWIL SULAWESI SELATAN 2,429,062,000 173,417,505 7 7 1,264,164,000 99,873,130 8 8 648,067,000 23,923,212 4 4 0 0 0 0 4,341,293,000 297,213,847 4,044,079,153 5 5 2020-02-04 09:52:57
11 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,718,125,000 158,672,425 6 6 1,811,700,000 128,374,640 7 7 624,651,000 0 0 0 0 0 0 0 5,154,476,000 287,047,065 4,867,428,935 3 3 2020-02-04 13:02:04
12 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 2,295,115,000 0 0 0 1,570,140,000 0 0 0 2,188,143,000 0 0 0 0 0 0 0 6,053,398,000 0 6,053,398,000 0 0 Belum Lapor
13 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,330,062,000 94,991,849 7 7 354,288,000 0 0 0 476,337,000 0 0 0 0 0 0 0 2,160,687,000 94,991,849 2,065,695,151 2 2 2020-02-01 21:39:28
14 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 3,048,654,000 178,973,777 6 6 3,720,024,000 0 0 0 1,161,380,000 70,956,029 6 6 0 0 0 0 7,930,058,000 249,929,806 7,680,128,194 3 3 2020-02-02 09:54:18
15 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,450,446,000 317,938,528 13 13 3,285,216,000 0 0 0 976,602,000 218,785,466 22 22 0 0 0 0 6,712,264,000 536,723,994 6,175,540,006 9 9 2020-02-03 07:30:22
Total 64,455,075,000 5,231,025,883 8 8 51,476,520,019 3,462,998,976 10 3 21,491,283,981 778,054,940 24 4 0 0 0 0 137,422,879,000 9,472,079,799 127,950,799,201 8 4

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