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 1,355,704,549 43 43 0 0 0 0 1,032,770,000 270,395,315 26 26 0 0 0 0 4,169,179,000 1,626,099,864 2,543,079,136 17 17 2019-02-02 14:22:18
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,111,099,000 375,346,781 34 34 0 0 0 0 989,936,000 266,171,451 27 27 0 0 0 0 2,101,035,000 641,518,232 1,459,516,768 15 15 2019-02-13 14:18:08
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 2,665,912,000 392,383,239 15 15 0 0 0 0 905,446,000 181,315,128 20 20 0 0 0 0 3,571,358,000 573,698,367 2,997,659,633 9 9 2019-02-13 07:21:27
4 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 3,158,964,145 45 45 7,564,260,000 2,425,372,403 32 32 1,464,346,000 1,054,578,648 72 72 0 0 0 0 16,037,456,000 6,638,915,196 9,398,540,804 37 37 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 1,431,044,004 33 33 5,356,010,000 2,408,555,108 45 45 1,110,847,000 448,852,544 40 40 0 0 0 0 10,852,887,000 4,288,451,656 6,564,435,344 30 30 2019-02-23 09:38:24
7 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,471,486,000 1,813,390,394 28 28 4,263,930,000 538,899,835 13 13 1,053,450,000 378,675,000 36 36 0 0 0 0 11,788,866,000 2,730,965,229 9,057,900,771 19 19 2019-02-01 14:20:22
8 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,241,798,000 1,612,177,064 38 38 3,509,110,000 1,423,361,255 41 41 844,703,000 298,196,761 35 35 0 0 0 0 8,595,611,000 3,333,735,080 5,261,875,920 28 28 2019-02-05 19:39:08
9 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,978,673,000 1,885,659,094 38 38 7,018,220,000 2,468,692,045 35 35 1,023,108,000 174,000,000 17 17 0 0 0 0 13,020,001,000 4,528,351,139 8,491,649,861 23 23 2019-02-11 10:22:10
10 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 3,953,726,000 1,236,837,101 31 31 1,469,490,000 406,802,605 28 28 717,116,000 299,429,717 42 42 0 0 0 0 6,140,332,000 1,943,069,423 4,197,262,577 25 25 2019-02-06 08:51:58
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PARE-PARE KANWIL SULAWESI SELATAN 3,637,279,000 1,367,038,286 38 38 4,006,970,000 1,330,846,199 33 33 1,269,610,000 386,744,131 30 30 0 0 0 0 8,913,859,000 3,084,628,616 5,829,230,384 25 25 2019-05-10 11:43:38
12 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,702,965,000 588,925,144 35 35 0 0 0 0 421,849,000 194,598,029 46 46 0 0 0 0 2,124,814,000 783,523,173 1,341,290,827 20 20 2019-02-13 10:11:58
13 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,234,169,000 722,670,102 32 32 1,782,660,000 864,647,163 49 49 580,179,000 186,976,212 32 32 0 0 0 0 4,597,008,000 1,774,293,477 2,822,714,523 28 28 2019-02-06 07:17:35
14 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
15 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,180,506,000 372,608,406 32 32 642,400,000 134,299,936 21 21 456,957,000 157,966,000 35 35 0 0 0 0 2,279,863,000 664,874,342 1,614,988,658 22 22 2019-02-04 12:14:48
16 RUTAN KELAS II B MASAMBA KANWIL SULAWESI SELATAN 2,486,630,000 330,877,428 13 13 2,762,320,000 339,121,188 12 12 660,896,000 260,182,477 39 39 0 0 0 0 5,909,846,000 930,181,093 4,979,664,907 16 16 2019-02-20 10:16:20
17 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 2,436,189,000 940,945,385 39 39 2,200,220,000 598,652,143 27 27 604,071,000 319,686,976 53 53 0 0 0 0 5,240,480,000 1,859,284,504 3,381,195,496 30 30 2019-02-13 14:43:53
18 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,000,418,000 792,043,088 40 40 62,634,000,000 168,458,937 0 0 576,969,000 154,300,669 27 27 0 0 0 0 65,211,387,000 1,114,802,694 64,096,584,306 17 17 2019-05-10 13:47:21
19 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 2,660,244,000 386,291,472 15 15 2,248,400,000 225,008,160 10 10 909,587,000 324,613,268 36 36 0 0 0 0 5,818,231,000 935,912,900 4,882,318,100 15 15 2019-02-06 08:57:59
20 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,374,476,000 802,672,069 34 34 3,252,150,000 871,821,196 27 27 892,758,000 456,608,344 51 51 0 0 0 0 6,519,384,000 2,131,101,609 4,388,282,391 28 28 2019-02-02 10:21:27
21 RUTAN KELAS II B SINJAI KANWIL SULAWESI SELATAN 3,058,691,000 814,279,765 27 27 1,084,050,000 267,809,054 25 25 762,192,000 180,000,000 24 24 0 0 0 0 4,904,933,000 1,262,088,819 3,642,844,181 19 19 2019-04-01 21:34:52
22 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 70,821,540,000 23,321,382,557 33 33 115,286,710,000 16,156,920,022 20 22 19,899,417,000 7,750,502,767 117 38 0 0 0 0 206,007,667,000 47,228,805,346 158,778,861,654 33 23

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