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 2,856,503,071 91 91 0 0 0 0 1,032,770,000 572,062,746 55 55 0 0 0 0 4,169,179,000 3,428,565,817 740,613,183 37 37 2019-02-02 14:22:18
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,111,099,000 645,905,895 58 58 0 0 0 0 989,936,000 345,746,451 35 35 0 0 0 0 2,101,035,000 991,652,346 1,109,382,654 23 23 2019-02-13 14:18:08
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 2,665,912,000 1,518,126,789 57 57 0 0 0 0 905,446,000 390,141,102 43 43 0 0 0 0 3,571,358,000 1,908,267,891 1,663,090,109 25 25 2019-02-13 07:21:27
4 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 4,371,596,850 62 62 7,564,260,000 3,063,052,639 40 40 1,464,346,000 1,235,402,900 84 84 0 0 0 0 16,037,456,000 8,670,052,389 7,367,403,611 47 47 2019-02-06 09:20:41
5 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 5,474,783,000 1,522,653,717 28 28 2,569,600,000 592,677,623 23 23 916,346,000 568,018,962 62 62 0 0 0 0 8,960,729,000 2,683,350,302 6,277,378,698 28 28 2019-04-03 10:54:19
6 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 4,386,030,000 2,111,735,039 48 48 5,356,010,000 2,947,863,064 55 55 1,110,847,000 620,012,702 56 56 0 0 0 0 10,852,887,000 5,679,610,805 5,173,276,195 40 40 2019-02-23 09:38:24
7 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,471,486,000 3,886,443,436 60 60 4,263,930,000 1,385,765,572 32 32 1,053,450,000 595,805,000 57 57 0 0 0 0 11,788,866,000 5,868,014,008 5,920,851,992 37 37 2019-02-01 14:20:22
8 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,241,798,000 2,356,020,353 56 56 3,509,110,000 1,759,662,650 50 50 844,703,000 451,828,567 53 53 0 0 0 0 8,595,611,000 4,567,511,570 4,028,099,430 40 40 2019-02-05 19:39:08
9 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,978,673,000 2,764,357,991 56 56 7,018,220,000 3,116,100,280 44 44 1,023,108,000 365,830,000 36 36 0 0 0 0 13,020,001,000 6,246,288,271 6,773,712,729 34 34 2019-02-11 10:22:10
10 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 3,953,726,000 1,852,306,273 47 47 1,469,490,000 550,688,357 37 37 717,116,000 330,361,692 46 46 0 0 0 0 6,140,332,000 2,733,356,322 3,406,975,678 33 33 2019-02-06 08:51:58
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PARE-PARE KANWIL SULAWESI SELATAN 3,637,279,000 2,142,035,149 59 59 4,006,970,000 2,402,656,536 60 60 1,269,610,000 957,064,874 75 75 0 0 0 0 8,913,859,000 5,501,756,559 3,412,102,441 49 49 2019-05-10 11:43:38
12 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,702,965,000 857,301,361 50 50 0 0 0 0 421,849,000 233,006,447 55 55 0 0 0 0 2,124,814,000 1,090,307,808 1,034,506,192 26 26 2019-02-13 10:11:58
13 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 9,247,294,000 5,897,232,028 64 64 15,104,430,000 7,947,270,486 53 53 1,888,800,000 1,100,828,485 58 58 0 0 0 0 26,240,524,000 14,945,330,999 11,295,193,001 44 44 2019-05-27 08:44:04
14 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,234,169,000 1,256,475,821 56 56 1,782,660,000 1,170,617,831 66 66 580,179,000 246,974,266 43 43 0 0 0 0 4,597,008,000 2,674,067,918 1,922,940,082 41 41 2019-02-06 07:17:35
15 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 1,676,081,000 801,359,139 48 48 1,622,060,000 784,370,652 48 48 2,221,780,000 1,024,052,650 46 46 0 0 0 0 5,519,921,000 2,609,782,441 2,910,138,559 36 36 2019-02-04 10:52:51
16 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,180,506,000 645,488,804 55 55 642,400,000 209,151,113 33 33 456,957,000 284,626,000 62 62 0 0 0 0 2,279,863,000 1,139,265,917 1,140,597,083 37 37 2019-02-04 12:14:48
17 RUTAN KELAS II B MASAMBA KANWIL SULAWESI SELATAN 2,486,630,000 1,110,819,414 45 45 2,762,320,000 974,015,979 35 35 660,896,000 491,340,614 74 74 0 0 0 0 5,909,846,000 2,576,176,007 3,333,669,993 39 39 2019-02-20 10:16:20
18 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 2,436,189,000 1,377,606,604 57 57 2,200,220,000 1,061,371,506 48 48 604,071,000 376,805,655 62 62 0 0 0 0 5,240,480,000 2,815,783,765 2,424,696,235 42 42 2019-02-13 14:43:53
19 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 2,382,346,000 1,490,209,373 63 63 3,155,790,000 1,789,940,760 57 57 970,600,000 638,780,410 66 66 0 0 0 0 6,508,736,000 3,918,930,543 2,589,805,457 46 46 2019-05-28 22:32:36
20 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,000,418,000 1,391,176,375 70 70 62,634,000,000 306,579,903 0 0 576,969,000 288,953,297 50 50 0 0 0 0 65,211,387,000 1,986,709,575 63,224,677,425 30 30 2019-05-10 13:47:21
21 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 2,660,244,000 1,085,635,947 41 41 2,248,400,000 917,370,045 41 41 909,587,000 490,263,268 54 54 0 0 0 0 5,818,231,000 2,493,269,260 3,324,961,740 34 34 2019-02-06 08:57:59
22 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,374,476,000 1,399,121,191 59 59 3,252,150,000 1,417,197,632 44 44 892,758,000 674,644,625 76 76 0 0 0 0 6,519,384,000 3,490,963,448 3,028,420,552 45 45 2019-02-02 10:21:27
23 RUTAN KELAS II B SINJAI KANWIL SULAWESI SELATAN 3,058,691,000 1,895,191,805 62 62 1,084,050,000 715,989,991 66 66 762,192,000 520,000,000 68 68 0 0 0 0 4,904,933,000 3,131,181,796 1,773,751,204 49 49 2019-04-01 21:34:52
24 RUTAN KELAS II B WATANSOPPENG KANWIL SULAWESI SELATAN 1,945,126,000 617,512,185 32 32 1,300,860,000 307,524,520 24 24 484,501,000 165,140,485 34 34 0 0 0 0 3,730,487,000 1,090,177,190 2,640,309,810 22 22 2019-05-10 10:32:14
Total 82,451,180,000 45,852,814,610 56 55 133,546,930,000 33,419,867,139 34 36 22,758,817,000 12,967,691,198 201 56 0 0 0 0 238,756,927,000 92,240,372,947 146,516,554,053 56 37

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