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 2,687,103,000 2,685,858,232 100 100 0 0 0 0 1,023,761,000 711,835,368 70 70 0 0 0 0 3,710,864,000 3,397,693,600 313,170,400 42 42 2018-02-01 06:47:01
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,110,515,000 900,561,947 81 81 0 0 0 0 998,672,000 516,242,395 52 52 0 0 0 0 2,109,187,000 1,416,804,342 692,382,658 33 33 2018-02-12 10:26:40
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 1,965,728,000 1,784,540,092 91 91 0 0 0 0 589,343,000 490,585,706 83 83 0 0 0 0 2,555,071,000 2,275,125,798 279,945,202 44 44 2018-06-26 09:28:13
4 DIV PAS SULAWESI SELATAN KANWIL SULAWESI SELATAN 0 0 0 0 0 0 0 0 874,552,000 517,162,464 59 59 0 0 0 0 874,552,000 517,162,464 357,389,536 15 15 2018-07-05 12:05:17
5 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 6,597,053,752 94 94 6,906,165,000 5,276,583,695 76 76 2,462,734,000 1,670,407,606 68 68 0 0 0 0 16,377,749,000 13,544,045,053 2,833,703,947 60 60 2018-02-09 15:53:59
6 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 4,831,465,000 4,180,499,912 87 87 2,022,830,000 1,850,590,235 91 91 883,418,000 570,627,135 65 65 0 0 0 0 7,737,713,000 6,601,717,282 1,135,995,718 61 61 2018-05-16 10:22:22
7 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 3,554,855,000 3,554,855,000 100 100 3,226,600,000 2,863,684,090 89 89 1,010,428,000 859,535,759 85 85 0 0 0 0 7,791,883,000 7,278,074,849 513,808,151 68 68 2018-02-13 11:34:36
8 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,016,749,000 5,216,343,398 87 87 2,419,950,000 2,294,626,536 95 95 1,009,732,000 524,819,512 52 52 0 0 0 0 9,446,431,000 8,035,789,446 1,410,641,554 58 58 2018-02-28 07:15:42
9 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,241,798,000 4,241,798,000 100 100 2,370,310,000 2,351,395,817 99 99 767,968,000 573,673,939 75 75 0 0 0 0 7,380,076,000 7,166,867,756 213,208,244 68 68 2018-04-11 15:40:37
10 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,978,673,000 4,858,897,947 98 98 4,939,180,000 3,956,136,123 80 80 142,700,000 142,697,000 100 100 0 0 0 0 10,060,553,000 8,957,731,070 1,102,821,930 69 69 2018-07-12 11:57:46
11 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 3,156,454,000 2,987,711,389 95 95 1,247,205,000 733,994,708 59 59 631,888,000 532,392,168 84 84 0 0 0 0 5,035,547,000 4,254,098,265 781,448,735 59 59 2018-03-29 11:55:23
12 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PARE-PARE KANWIL SULAWESI SELATAN 2,979,507,000 2,683,569,471 90 90 2,835,685,000 2,033,562,833 72 72 1,403,428,000 1,247,374,768 89 89 0 0 0 0 7,218,620,000 5,964,507,072 1,254,112,928 63 63 2018-04-04 08:31:11
13 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,650,659,000 1,386,523,408 84 84 0 0 0 0 415,296,000 317,350,281 76 76 0 0 0 0 2,065,955,000 1,703,873,689 362,081,311 40 40 2018-02-02 14:13:38
14 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,908,532,000 7,358,111,269 93 93 10,744,610,000 7,461,077,555 69 69 1,636,939,000 1,335,935,584 82 82 0 0 0 0 20,290,081,000 16,155,124,408 4,134,956,592 61 61 2018-03-03 07:01:10
15 RUTAN KELAS II B BANTAENG KANWIL SULAWESI SELATAN 1,840,177,000 1,735,812,463 94 94 769,420,000 732,983,604 95 95 595,661,000 417,857,593 70 70 0 0 0 0 3,205,258,000 2,886,653,660 318,604,340 65 65 2018-08-02 08:49:42
16 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 1,887,277,000 1,863,186,177 99 99 841,545,425 813,409,567 97 97 546,677,000 410,616,543 75 75 0 0 0 0 3,275,499,425 3,087,212,287 188,287,138 68 68 2018-03-02 21:59:11
17 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 1,674,081,000 1,479,632,858 88 88 738,395,000 738,339,893 100 100 1,306,542,000 1,134,284,849 87 87 0 0 0 0 3,719,018,000 3,352,257,600 366,760,400 69 69 2018-02-27 09:36:03
18 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,514,462,000 1,789,296,415 71 71 812,855,000 542,715,462 67 67 490,692,000 295,560,385 60 60 0 0 0 0 3,818,009,000 2,627,572,262 1,190,436,738 50 50 2018-06-07 09:56:23
19 RUTAN KELAS II B MAKALE KANWIL SULAWESI SELATAN 2,045,130,000 1,138,961,139 56 56 825,265,000 446,805,750 54 54 491,511,000 396,359,620 81 81 0 0 0 0 3,361,906,000 1,982,126,509 1,379,779,491 48 48 2018-08-06 05:37:37
20 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,093,934,000 920,181,342 84 84 434,350,000 426,657,909 98 98 446,968,000 312,443,700 70 70 0 0 0 0 1,975,252,000 1,659,282,951 315,969,049 63 63 2018-02-02 08:44:16
21 RUTAN KELAS II B MASAMBA KANWIL SULAWESI SELATAN 2,102,699,000 2,102,699,000 100 100 1,973,190,000 1,691,743,211 86 86 617,446,000 601,115,484 97 97 0 0 0 0 4,693,335,000 4,395,557,695 297,777,305 71 71 2018-04-06 13:37:40
22 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 2,436,189,000 2,342,533,661 96 96 1,166,540,000 1,166,522,409 100 100 561,439,000 414,642,432 74 74 0 0 0 0 4,164,168,000 3,923,698,502 240,469,498 68 68 2018-05-09 00:05:12
23 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 2,010,918,000 2,010,918,000 100 100 2,165,545,000 1,836,755,631 85 85 926,383,000 778,014,473 84 84 0 0 0 0 5,102,846,000 4,625,688,104 477,157,896 67 67 2018-04-05 20:14:20
24 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,124,928,000 1,478,125,508 70 70 639,115,000 314,523,729 49 49 489,348,000 374,302,589 76 76 0 0 0 0 3,253,391,000 2,166,951,826 1,086,439,174 49 49 2018-02-07 14:45:41
25 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 2,293,031,000 2,293,031,000 100 100 1,669,145,000 1,351,537,118 81 81 881,515,000 651,622,000 74 74 0 0 0 0 4,843,691,000 4,296,190,118 547,500,882 64 64 2018-03-19 07:38:06
26 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,142,140,000 1,866,602,354 87 87 1,960,780,000 1,570,833,675 80 80 845,601,000 705,923,913 83 83 0 0 0 0 4,948,521,000 4,143,359,942 805,161,058 63 63 2018-09-20 09:35:55
27 RUTAN KELAS II B SINJAI KANWIL SULAWESI SELATAN 2,624,012,000 2,272,488,572 87 87 694,960,000 677,760,647 98 98 749,203,000 550,000,000 73 73 0 0 0 0 4,068,175,000 3,500,249,219 567,925,781 64 64 2018-08-07 13:43:55
28 RUTAN KELAS II B WATANSOPPENG KANWIL SULAWESI SELATAN 1,684,760,000 1,572,348,666 93 93 701,165,000 696,820,316 99 99 469,558,000 321,651,390 69 69 0 0 0 0 2,855,483,000 2,590,820,372 264,662,628 65 65 2018-08-07 14:04:19
Total 80,564,626,000 73,302,140,972 91 87 52,104,805,425 41,829,060,513 141 69 23,269,403,000 17,375,034,656 315 75 0 0 0 0 155,938,834,425 132,506,236,141 23,432,598,284 91 58

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