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 3,136,409,000 907,173,456 29 29 0 0 0 0 1,032,770,000 83,104,950 8 8 0 0 0 0 4,169,179,000 990,278,406 3,178,900,594 9 9 2020-02-05 08:15:31
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,433,424,000 199,987,776 14 14 0 0 0 0 989,936,000 91,665,657 9 9 0 0 0 0 2,423,360,000 291,653,433 2,131,706,567 6 6 2020-02-18 14:21:35
3 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
4 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 8,941,755,000 1,194,297,832 13 13 7,681,608,000 1,178,707,986 15 15 1,829,270,000 460,158,605 25 25 0 0 0 0 18,452,633,000 2,833,164,423 15,619,468,577 13 13 2020-02-19 09:22:04
5 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 6,056,271,000 748,554,464 12 12 2,794,044,000 306,380,301 11 11 994,886,000 89,846,288 9 9 0 0 0 0 9,845,201,000 1,144,781,053 8,700,419,947 8 8 2020-02-04 13:08:04
6 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
7 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 7,399,676,000 965,509,552 13 13 3,212,832,019 497,251,412 15 15 1,984,057,981 430,093,900 22 22 0 0 0 0 12,596,566,000 1,892,854,864 10,703,711,136 13 13 2020-02-03 12:25:07
8 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,851,373,000 335,903,925 7 7 3,945,480,000 269,980,870 7 7 1,373,511,000 21,906,096 2 2 0 0 0 0 10,170,364,000 627,790,891 9,542,573,109 4 4 2020-02-17 15:42:00
9 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 6,920,377,000 939,995,764 14 14 7,593,036,000 1,176,929,898 16 16 4,818,432,000 320,664,137 7 7 0 0 0 0 19,331,845,000 2,437,589,799 16,894,255,201 9 9 2020-02-03 10:34:09
10 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,648,203,000 581,022,174 12 12 1,819,752,000 354,904,940 20 20 1,620,316,000 187,177,184 12 12 0 0 0 0 8,088,271,000 1,123,104,298 6,965,166,702 11 11 2020-02-05 13:29:07
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAROS KANWIL SULAWESI SELATAN 5,174,913,000 750,683,339 15 15 4,670,160,000 1,647,569,750 35 35 1,137,059,000 104,090,431 9 9 0 0 0 0 10,982,132,000 2,502,343,520 8,479,788,480 15 15 2020-02-18 09:12:21
12 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 2,039,412,000 306,083,744 15 15 0 0 0 0 422,029,000 34,983,781 8 8 0 0 0 0 2,461,441,000 341,067,525 2,120,373,475 6 6 2020-02-05 15:21:01
13 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 11,258,678,000 2,097,155,210 19 19 17,513,100,000 3,698,637,355 21 21 2,360,448,000 320,155,613 14 14 0 0 0 0 31,132,226,000 6,115,948,178 25,016,277,822 13 13 2020-02-13 07:22:54
14 RUTAN KELAS II B BANTAENG KANWIL SULAWESI SELATAN 2,429,062,000 348,105,452 14 14 1,264,164,000 204,875,725 16 16 648,067,000 144,940,032 22 22 0 0 0 0 4,341,293,000 697,921,209 3,643,371,791 13 13 2020-02-04 09:52:57
15 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,718,125,000 351,914,704 13 13 1,811,700,000 128,374,640 7 7 624,651,000 72,944,135 12 12 0 0 0 0 5,154,476,000 553,233,479 4,601,242,521 8 8 2020-02-04 13:02:04
16 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 2,295,115,000 335,547,107 15 15 1,570,140,000 194,679,979 12 12 636,848,000 170,213,373 27 27 0 0 0 0 4,502,103,000 700,440,459 3,801,662,541 13 13 2020-02-21 08:35:40
17 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,969,732,000 187,570,681 6 6 1,143,384,000 0 0 0 532,413,000 12,777,098 2 2 0 0 0 0 4,645,529,000 200,347,779 4,445,181,221 2 2 2020-02-18 09:27:59
18 RUTAN KELAS II B MAKALE KANWIL SULAWESI SELATAN 2,284,604,000 285,172,270 12 12 1,610,400,000 137,007,804 9 9 2,160,759,000 201,543,346 9 9 0 0 0 0 6,055,763,000 623,723,420 5,432,039,580 8 8 2020-02-19 09:47:49
19 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,330,062,000 183,788,141 14 14 354,288,000 52,737,708 15 15 476,337,000 99,096,000 21 21 0 0 0 0 2,160,687,000 335,621,849 1,825,065,151 12 12 2020-02-01 21:39:28
20 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 3,558,761,000 490,555,100 14 14 2,874,313,000 177,743,908 6 6 537,410,000 66,546,067 12 12 0 0 0 0 6,970,484,000 734,845,075 6,235,638,925 8 8 2020-02-18 15:08:06
21 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 3,048,654,000 583,308,471 19 19 3,720,024,000 300,294,381 8 8 1,161,380,000 331,707,570 29 29 0 0 0 0 7,930,058,000 1,215,310,422 6,714,747,578 14 14 2020-02-02 09:54:18
22 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,829,508,000 410,556,609 15 15 821,304,000 55,572,310 7 7 596,961,000 31,705,447 5 5 0 0 0 0 4,247,773,000 497,834,366 3,749,938,634 7 7 2020-02-18 10:57:18
23 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 3,038,115,000 408,605,925 13 13 3,043,656,000 258,858,789 9 9 982,211,000 28,920,000 3 3 0 0 0 0 7,063,982,000 696,384,714 6,367,597,286 6 6 2020-02-19 08:36:13
24 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,450,446,000 514,365,058 21 21 3,285,216,000 246,457,242 8 8 976,602,000 364,037,337 37 37 0 0 0 0 6,712,264,000 1,124,859,637 5,587,404,363 16 16 2020-02-03 07:30:22
25 RUTAN KELAS II B WATANSOPPENG KANWIL SULAWESI SELATAN 1,945,126,000 281,977,814 14 14 1,256,112,000 113,593,283 9 9 517,345,000 50,721,053 10 10 0 0 0 0 3,718,583,000 446,292,150 3,272,290,850 8 8 2020-03-06 10:41:48
Total 101,482,386,000 14,359,604,611 14 14 78,522,937,019 11,549,706,948 18 10 30,924,663,981 3,894,466,868 46 13 0 0 0 0 210,929,987,000 29,803,778,427 181,126,208,573 14 9

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