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 3,136,409,000 573,907,374 18 18 0 0 0 0 1,032,770,000 71,054,289 7 7 0 0 0 0 4,169,179,000 644,961,663 3,524,217,337 6 6 2019-02-02 14:22:18
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,111,099,000 173,880,099 16 16 0 0 0 0 989,936,000 100,532,444 10 10 0 0 0 0 2,101,035,000 274,412,543 1,826,622,457 6 6 2019-02-13 14:18:08
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 2,665,912,000 360,828,791 14 14 0 0 0 0 905,446,000 49,904,758 6 6 0 0 0 0 3,571,358,000 410,733,549 3,160,624,451 5 5 2019-02-13 07:21:27
4 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 1,774,853,468 25 25 7,564,260,000 1,153,153,544 15 15 1,464,346,000 81,837,373 6 6 0 0 0 0 16,037,456,000 3,009,844,385 13,027,611,615 12 12 2019-02-06 09:20:41
5 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 4,386,030,000 284,428,597 6 6 5,356,010,000 890,591,870 17 17 1,110,847,000 199,638,737 18 18 0 0 0 0 10,852,887,000 1,374,659,204 9,478,227,796 10 10 2019-02-23 09:38:24
6 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,471,486,000 799,222,280 12 12 4,263,930,000 0 0 0 1,053,450,000 0 0 0 0 0 0 0 11,788,866,000 799,222,280 10,989,643,720 3 3 2019-02-01 14:20:22
7 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,241,798,000 332,849,808 8 8 3,509,110,000 425,313,526 12 12 844,703,000 10,152,241 1 1 0 0 0 0 8,595,611,000 768,315,575 7,827,295,425 5 5 2019-02-05 19:39:08
8 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,978,673,000 374,502,647 8 8 6,950,716,509 532,776,776 8 8 121,200,000 0 0 0 0 0 0 0 12,050,589,509 907,279,423 11,143,310,086 4 4 2019-02-11 10:22:10
9 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 3,953,726,000 558,917,735 14 14 1,469,490,000 121,871,368 8 8 717,116,000 153,002,909 21 21 0 0 0 0 6,140,332,000 833,792,012 5,306,539,988 11 11 2019-02-06 08:51:58
10 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,702,965,000 270,336,523 16 16 0 0 0 0 421,849,000 84,371,539 20 20 0 0 0 0 2,124,814,000 354,708,062 1,770,105,938 9 9 2019-02-13 10:11:58
11 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,234,169,000 342,694,477 15 15 1,782,660,000 557,287,856 31 31 580,179,000 102,898,125 18 18 0 0 0 0 4,597,008,000 1,002,880,458 3,594,127,542 16 16 2019-02-06 07:17:35
12 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 1,676,081,000 441,353,227 26 26 1,622,060,000 516,012,494 32 32 2,221,780,000 684,953,170 31 31 0 0 0 0 5,519,921,000 1,642,318,891 3,877,602,109 22 22 2019-02-04 10:52:51
13 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,180,506,000 171,302,962 15 15 642,400,000 68,531,075 11 11 456,957,000 98,556,000 22 22 0 0 0 0 2,279,863,000 338,390,037 1,941,472,963 12 12 2019-02-04 12:14:48
14 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
15 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 2,436,189,000 185,082,056 8 8 2,200,220,000 161,848,515 7 7 604,071,000 21,457,000 4 4 0 0 0 0 5,240,480,000 368,387,571 4,872,092,429 5 5 2019-02-13 14:43:53
16 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
17 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,374,476,000 367,342,409 15 15 3,252,150,000 362,758,889 11 11 892,758,000 382,750,881 43 43 0 0 0 0 6,519,384,000 1,112,852,179 5,406,531,821 17 17 2019-02-02 10:21:27
Total 54,705,243,000 7,728,671,353 14 14 43,623,726,509 5,354,275,261 18 10 14,987,891,000 2,625,905,211 52 17 0 0 0 0 113,316,860,509 15,708,851,825 97,608,008,684 14 10

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