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 3,136,409,000 992,506,394 32 32 0 0 0 0 1,497,280,000 49,209,639 3 3 0 0 0 0 4,633,689,000 1,041,716,033 3,591,972,967 9 9 2021-02-26 10:50:22
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,433,424,000 109,584,247 8 8 0 0 0 0 1,256,496,000 35,913,344 3 3 0 0 0 0 2,689,920,000 145,497,591 2,544,422,409 3 3 2021-02-03 08:00:06
3 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 6,056,271,000 751,703,375 12 12 2,328,700,000 559,433,598 24 24 1,564,811,000 478,927,726 31 31 0 0 0 0 9,949,782,000 1,790,064,699 8,159,717,301 17 17 2021-02-25 11:00:17
4 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 7,399,676,000 964,885,556 13 13 2,641,870,000 423,343,071 16 16 2,085,079,000 474,955,000 23 23 52,610,000 0 0 0 12,179,235,000 1,863,183,627 10,316,051,373 13 13 2021-02-24 14:43:31
5 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,851,373,000 352,021,912 7 7 4,866,180,000 0 0 0 2,150,299,000 147,043,605 7 7 0 0 0 0 11,867,852,000 499,065,517 11,368,786,483 4 4 2021-02-05 11:28:35
6 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 6,920,377,000 981,172,328 14 14 8,126,360,000 1,373,753,289 17 17 3,959,671,000 606,597,320 15 15 0 0 0 0 19,006,408,000 2,961,522,937 16,044,885,063 12 12 2021-02-09 07:42:53
7 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,648,203,000 621,391,427 13 13 2,200,220,000 189,362,713 9 9 3,775,863,000 299,109,600 8 8 10,500,000 0 0 0 10,634,786,000 1,109,863,740 9,524,922,260 7 7 2021-02-04 12:22:17
8 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 2,039,412,000 323,209,716 16 16 0 0 0 0 524,593,000 17,012,916 3 3 0 0 0 0 2,564,005,000 340,222,632 2,223,782,368 5 5 2021-02-01 10:50:58
9 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 11,258,678,000 2,169,055,449 19 19 15,505,930,000 2,615,621,504 17 17 4,054,803,000 1,266,163,267 31 31 0 0 0 0 30,819,411,000 6,050,840,220 24,768,570,780 17 17 2021-02-02 08:19:13
10 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,718,125,000 371,991,135 14 14 1,243,656,200 130,643,629 11 11 1,261,869,800 278,816,956 22 22 0 0 0 0 5,223,651,000 781,451,720 4,442,199,280 12 12 2021-02-04 12:14:39
11 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,969,732,000 182,738,121 6 6 1,067,997,000 0 0 0 1,029,806,000 10,687,778 1 1 0 0 0 0 5,067,535,000 193,425,899 4,874,109,101 2 2 2021-02-25 15:30:40
12 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,330,062,000 200,796,810 15 15 602,250,000 42,817,982 7 7 760,576,000 131,215,000 17 17 0 0 0 0 2,692,888,000 374,829,792 2,318,058,208 10 10 2021-02-24 18:31:34
13 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 3,048,654,000 224,457,062 7 7 2,850,650,000 0 0 0 1,920,229,000 169,884,000 9 9 0 0 0 0 7,819,533,000 394,341,062 7,425,191,938 4 4 2021-02-25 12:30:49
14 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 3,038,115,000 182,590,065 6 6 2,649,900,000 0 0 0 1,431,984,000 0 0 0 0 0 0 0 7,119,999,000 182,590,065 6,937,408,935 2 2 2021-02-15 14:35:55
15 RUTAN KELAS II B WATANSOPPENG KANWIL SULAWESI SELATAN 1,945,126,000 136,814,911 7 7 1,244,650,000 0 0 0 863,698,000 0 0 0 0 0 0 0 4,053,474,000 136,814,911 3,916,659,089 2 2 2021-02-24 16:15:14
Total 62,793,637,000 8,564,918,508 14 13 45,328,363,200 5,334,975,786 19 7 28,137,057,800 3,965,536,151 30 12 63,110,000 0 13,571 0 136,322,168,000 17,865,430,445 118,456,737,555 14 8

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