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 2,687,103,000 711,916,023 26 26 0 0 0 0 1,023,761,000 205,886,836 20 20 0 0 0 0 3,710,864,000 917,802,859 2,793,061,141 12 12 2018-02-01 06:47:01
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,110,515,000 237,982,987 21 21 0 0 0 0 998,672,000 140,231,799 14 14 0 0 0 0 2,109,187,000 378,214,786 1,730,972,214 9 9 2018-02-12 10:26:40
3 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 1,072,459,782 15 15 6,906,165,000 1,787,962,375 26 26 2,462,734,000 153,657,374 6 6 0 0 0 0 16,377,749,000 3,014,079,531 13,363,669,469 12 12 2018-02-09 15:53:59
4 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 3,554,855,000 1,681,950,914 47 47 3,226,600,000 2,013,044,795 62 62 1,010,428,000 283,265,503 28 28 0 0 0 0 7,791,883,000 3,978,261,212 3,813,621,788 34 34 2018-02-13 11:34:36
5 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,016,749,000 1,392,431,335 23 23 2,419,950,000 439,684,313 18 18 1,009,732,000 834,360,845 83 83 0 0 0 0 9,446,431,000 2,666,476,493 6,779,954,507 31 31 2018-02-28 07:15:42
6 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,241,798,000 1,379,061,104 33 33 2,370,310,000 1,452,756,444 61 61 767,968,000 157,129,585 20 20 0 0 0 0 7,380,076,000 2,988,947,133 4,391,128,867 29 29 2018-04-11 15:40:37
7 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 3,156,454,000 845,910,501 27 27 1,247,205,000 221,267,596 18 18 631,888,000 222,209,995 35 35 0 0 0 0 5,035,547,000 1,289,388,092 3,746,158,908 20 20 2018-03-29 11:55:23
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PARE-PARE KANWIL SULAWESI SELATAN 2,979,507,000 1,030,172,221 35 35 2,835,685,000 533,175,311 19 19 1,403,428,000 405,393,113 29 29 0 0 0 0 7,218,620,000 1,968,740,645 5,249,879,355 21 21 2018-04-04 08:31:11
9 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,650,659,000 362,463,394 22 22 0 0 0 0 415,296,000 99,817,349 24 24 0 0 0 0 2,065,955,000 462,280,743 1,603,674,257 11 11 2018-02-02 14:13:38
10 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,908,532,000 2,503,067,935 32 32 10,744,610,000 2,572,450,205 24 24 1,636,939,000 543,214,717 33 33 0 0 0 0 20,290,081,000 5,618,732,857 14,671,348,143 22 22 2018-03-03 07:01:10
11 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 1,887,277,000 550,288,349 29 29 841,545,425 602,325,952 72 72 546,677,000 188,381,903 34 34 0 0 0 0 3,275,499,425 1,340,996,204 1,934,503,221 34 34 2018-03-02 21:59:11
12 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 1,674,081,000 422,249,721 25 25 738,395,000 399,312,971 54 54 1,306,542,000 564,431,628 43 43 0 0 0 0 3,719,018,000 1,385,994,320 2,333,023,680 31 31 2018-02-27 09:36:03
13 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,093,934,000 263,772,594 24 24 434,350,000 303,041,703 70 70 446,968,000 130,425,000 29 29 0 0 0 0 1,975,252,000 697,239,297 1,278,012,703 31 31 2018-02-02 08:44:16
14 RUTAN KELAS II B MASAMBA KANWIL SULAWESI SELATAN 2,102,699,000 629,118,768 30 30 1,973,190,000 582,814,186 30 30 617,446,000 310,418,341 50 50 0 0 0 0 4,693,335,000 1,522,351,295 3,170,983,705 27 27 2018-04-06 13:37:40
15 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 2,010,918,000 708,838,100 35 35 2,165,545,000 618,168,906 29 29 926,383,000 302,227,352 33 33 0 0 0 0 5,102,846,000 1,629,234,358 3,473,611,642 24 24 2018-04-05 20:14:20
16 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,124,928,000 484,690,756 23 23 639,115,000 93,048,420 15 15 489,348,000 80,165,164 16 16 0 0 0 0 3,253,391,000 657,904,340 2,595,486,660 13 13 2018-02-07 14:45:41
17 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 2,293,031,000 410,422,223 18 18 1,669,145,000 359,873,972 22 22 881,515,000 30,260,000 3 3 0 0 0 0 4,843,691,000 800,556,195 4,043,134,805 11 11 2018-03-19 07:38:06
Total 53,501,890,000 14,686,796,707 27 27 38,211,810,425 11,978,927,149 38 31 16,575,725,000 4,651,476,504 89 29 0 0 0 0 108,289,425,425 31,317,200,360 76,972,225,065 27 22

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