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 1,032,770,000 437,872,801 42 42 0 0 0 0 4,169,179,000 3,132,300,454 1,036,878,546 32 32 2020-02-05 08:15:31
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,433,424,000 769,372,061 54 54 0 0 0 0 989,936,000 387,429,877 39 39 0 0 0 0 2,423,360,000 1,156,801,938 1,266,558,062 23 23 2020-02-18 14:21:35
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 3,421,442,000 1,562,055,017 46 46 0 0 0 0 905,446,000 331,208,726 37 37 0 0 0 0 4,326,888,000 1,893,263,743 2,433,624,257 21 21 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 4,894,780,131 55 55 7,681,608,000 3,434,555,444 45 45 1,829,270,000 1,283,335,421 70 70 0 0 0 0 18,452,633,000 9,612,670,996 8,839,962,004 42 42 2020-02-19 09:22:04
6 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 6,056,271,000 2,709,223,025 45 45 2,794,044,000 1,002,360,811 36 36 994,886,000 632,960,822 64 64 0 0 0 0 9,845,201,000 4,344,544,658 5,500,656,342 36 36 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 3,531,060,421 48 48 3,212,832,019 1,324,200,442 41 41 1,984,057,981 1,056,093,900 53 53 0 0 0 0 12,596,566,000 5,911,354,763 6,685,211,237 36 36 2020-02-03 12:25:07
10 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,851,373,000 2,771,397,871 57 57 3,945,480,000 2,127,314,358 54 54 1,373,511,000 863,186,379 63 63 0 0 0 0 10,170,364,000 5,761,898,608 4,408,465,392 43 43 2020-02-17 15:42:00
11 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 6,920,377,000 3,394,319,196 49 49 7,593,036,000 3,709,633,097 49 49 4,818,432,000 2,180,495,242 45 45 0 0 0 0 19,331,845,000 9,284,447,535 10,047,397,465 36 36 2020-02-03 10:34:09
12 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,648,203,000 2,157,845,192 46 46 1,819,752,000 1,040,042,305 57 57 1,620,316,000 643,435,864 40 40 0 0 0 0 8,088,271,000 3,841,323,361 4,246,947,639 36 36 2020-02-05 13:29:07
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAROS KANWIL SULAWESI SELATAN 5,174,913,000 2,465,573,954 48 48 4,670,160,000 2,584,410,230 55 55 1,137,059,000 727,731,133 64 64 0 0 0 0 10,982,132,000 5,777,715,317 5,204,416,683 42 42 2020-02-18 09:12:21
14 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 2,039,412,000 1,036,958,476 51 51 0 0 0 0 422,029,000 129,813,423 31 31 0 0 0 0 2,461,441,000 1,166,771,899 1,294,669,101 20 20 2020-02-05 15:21:01
15 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 11,258,678,000 5,874,493,052 52 52 17,513,100,000 9,636,193,314 55 55 2,360,448,000 1,697,476,539 72 72 0 0 0 0 31,132,226,000 17,208,162,905 13,924,063,095 45 45 2020-02-13 07:22:54
16 RUTAN KELAS II B BANTAENG KANWIL SULAWESI SELATAN 2,429,062,000 1,115,461,859 46 46 1,264,164,000 544,933,881 43 43 648,067,000 419,393,547 65 65 0 0 0 0 4,341,293,000 2,079,789,287 2,261,503,713 38 38 2020-02-04 09:52:57
17 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,718,125,000 1,289,520,135 47 47 1,811,700,000 567,247,807 31 31 624,651,000 382,911,170 61 61 0 0 0 0 5,154,476,000 2,239,679,112 2,914,796,888 35 35 2020-02-04 13:02:04
18 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 2,295,115,000 974,729,702 42 42 1,570,140,000 459,003,971 29 29 636,848,000 604,865,305 95 95 0 0 0 0 4,502,103,000 2,038,598,978 2,463,504,022 42 42 2020-02-21 08:35:40
19 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,969,732,000 1,440,174,220 48 48 1,143,384,000 451,559,722 39 39 532,413,000 267,951,908 50 50 0 0 0 0 4,645,529,000 2,159,685,850 2,485,843,150 35 35 2020-02-18 09:27:59
20 RUTAN KELAS II B MAKALE KANWIL SULAWESI SELATAN 2,284,604,000 2,200,900,159 96 96 1,610,400,000 1,247,243,951 77 77 2,160,759,000 672,525,246 31 31 0 0 0 0 6,055,763,000 4,120,669,356 1,935,093,644 51 51 2020-02-19 09:47:49
21 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,330,062,000 622,706,448 47 47 354,288,000 196,831,403 56 56 476,337,000 232,766,000 49 49 0 0 0 0 2,160,687,000 1,052,303,851 1,108,383,149 38 38 2020-02-01 21:39:28
22 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 3,558,761,000 1,667,398,153 47 47 2,874,313,000 998,732,025 35 35 537,410,000 341,479,934 64 64 0 0 0 0 6,970,484,000 3,007,610,112 3,962,873,888 36 36 2020-02-18 15:08:06
23 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 3,048,654,000 1,536,814,571 50 50 3,720,024,000 1,400,012,586 38 38 1,161,380,000 759,227,015 65 65 0 0 0 0 7,930,058,000 3,696,054,172 4,234,003,828 38 38 2020-02-02 09:54:18
24 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,829,508,000 1,423,282,873 50 50 821,304,000 346,487,500 42 42 596,961,000 306,046,225 51 51 0 0 0 0 4,247,773,000 2,075,816,598 2,171,956,402 36 36 2020-02-18 10:57:18
25 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 3,038,115,000 1,252,689,857 41 41 3,043,656,000 996,504,745 33 33 982,211,000 494,881,643 50 50 0 0 0 0 7,063,982,000 2,744,076,245 4,319,905,755 31 31 2020-02-19 08:36:13
26 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,450,446,000 1,453,625,919 59 59 3,285,216,000 1,185,814,075 36 36 976,602,000 569,969,180 58 58 0 0 0 0 6,712,264,000 3,209,409,174 3,502,854,826 38 38 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 55,761,092,841 51 50 84,360,637,019 38,563,656,979 66 36 34,010,163,981 17,456,641,830 164 52 0 0 0 0 227,032,973,000 111,781,391,650 115,251,581,350 51 35

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