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 3,136,409,000 907,173,456 29 29 0 0 0 0 1,032,770,000 83,104,950 8 8 0 0 0 0 4,169,179,000 990,278,406 3,178,900,594 9 9 2020-02-05 08:15:31
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,433,424,000 311,019,742 22 22 0 0 0 0 989,936,000 188,636,154 19 19 0 0 0 0 2,423,360,000 499,655,896 1,923,704,104 10 10 2020-02-18 14:21:35
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 3,421,442,000 259,035,695 8 8 0 0 0 0 905,446,000 54,146,858 6 6 0 0 0 0 4,326,888,000 313,182,553 4,013,705,447 3 3 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 32,783,475 4 4 0 0 0 0 808,042,000 32,783,475 775,258,525 1 1 2020-04-01 10:12:57
5 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 8,941,755,000 1,864,242,720 21 21 7,681,608,000 1,800,360,216 23 23 1,829,270,000 782,617,010 43 43 0 0 0 0 18,452,633,000 4,447,219,946 14,005,413,054 22 22 2020-02-19 09:22:04
6 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 6,056,271,000 1,160,887,614 19 19 2,794,044,000 493,534,652 18 18 994,886,000 333,891,755 34 34 0 0 0 0 9,845,201,000 1,988,314,021 7,856,886,979 18 18 2020-02-04 13:08:04
7 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 5,303,143,000 692,734,348 13 13 6,538,224,000 549,148,667 8 8 1,605,519,000 121,321,910 8 8 0 0 0 0 13,446,886,000 1,363,204,925 12,083,681,075 7 7 2020-02-11 09:55:34
8 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 7,399,676,000 1,495,816,556 20 20 3,212,832,019 745,024,303 23 23 1,984,057,981 568,053,900 29 29 0 0 0 0 12,596,566,000 2,808,894,759 9,787,671,241 18 18 2020-02-03 12:25:07
9 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,851,373,000 335,903,925 7 7 3,945,480,000 269,980,870 7 7 1,373,511,000 21,906,096 2 2 0 0 0 0 10,170,364,000 627,790,891 9,542,573,109 4 4 2020-02-17 15:42:00
10 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 6,920,377,000 1,449,450,071 21 21 7,593,036,000 1,781,068,108 23 23 4,818,432,000 879,945,548 18 18 0 0 0 0 19,331,845,000 4,110,463,727 15,221,381,273 16 16 2020-02-03 10:34:09
11 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,648,203,000 581,022,174 12 12 1,819,752,000 354,904,940 20 20 1,620,316,000 187,177,184 12 12 0 0 0 0 8,088,271,000 1,123,104,298 6,965,166,702 11 11 2020-02-05 13:29:07
12 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAROS KANWIL SULAWESI SELATAN 5,174,913,000 750,683,339 15 15 4,670,160,000 1,647,569,750 35 35 1,137,059,000 104,090,431 9 9 0 0 0 0 10,982,132,000 2,502,343,520 8,479,788,480 15 15 2020-02-18 09:12:21
13 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 2,039,412,000 454,138,593 22 22 0 0 0 0 422,029,000 49,630,125 12 12 0 0 0 0 2,461,441,000 503,768,718 1,957,672,282 9 9 2020-02-05 15:21:01
14 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 11,258,678,000 2,879,012,351 26 26 17,513,100,000 5,289,336,255 30 30 2,360,448,000 452,899,737 19 19 0 0 0 0 31,132,226,000 8,621,248,343 22,510,977,657 19 19 2020-02-13 07:22:54
15 RUTAN KELAS II B BANTAENG KANWIL SULAWESI SELATAN 2,429,062,000 507,819,949 21 21 1,264,164,000 301,381,693 24 24 648,067,000 211,788,841 33 33 0 0 0 0 4,341,293,000 1,020,990,483 3,320,302,517 19 19 2020-02-04 09:52:57
16 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,718,125,000 546,151,754 20 20 1,811,700,000 250,372,999 14 14 624,651,000 220,901,548 35 35 0 0 0 0 5,154,476,000 1,017,426,301 4,137,049,699 17 17 2020-02-04 13:02:04
17 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 2,295,115,000 335,547,107 15 15 1,570,140,000 194,679,979 12 12 636,848,000 170,213,373 27 27 0 0 0 0 4,502,103,000 700,440,459 3,801,662,541 13 13 2020-02-21 08:35:40
18 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,969,732,000 187,570,681 6 6 1,143,384,000 0 0 0 532,413,000 12,777,098 2 2 0 0 0 0 4,645,529,000 200,347,779 4,445,181,221 2 2 2020-02-18 09:27:59
19 RUTAN KELAS II B MAKALE KANWIL SULAWESI SELATAN 2,284,604,000 285,172,270 12 12 1,610,400,000 137,007,804 9 9 2,160,759,000 201,543,346 9 9 0 0 0 0 6,055,763,000 623,723,420 5,432,039,580 8 8 2020-02-19 09:47:49
20 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,330,062,000 273,348,433 21 21 354,288,000 99,285,917 28 28 476,337,000 125,996,000 26 26 0 0 0 0 2,160,687,000 498,630,350 1,662,056,650 19 19 2020-02-01 21:39:28
21 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 3,558,761,000 490,555,100 14 14 2,874,313,000 177,743,908 6 6 537,410,000 66,546,067 12 12 0 0 0 0 6,970,484,000 734,845,075 6,235,638,925 8 8 2020-02-18 15:08:06
22 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 3,048,654,000 694,733,495 23 23 3,720,024,000 634,997,938 17 17 1,161,380,000 352,191,259 30 30 0 0 0 0 7,930,058,000 1,681,922,692 6,248,135,308 18 18 2020-02-02 09:54:18
23 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,829,508,000 410,556,609 15 15 821,304,000 55,572,310 7 7 596,961,000 31,705,447 5 5 0 0 0 0 4,247,773,000 497,834,366 3,749,938,634 7 7 2020-02-18 10:57:18
24 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 3,038,115,000 408,605,925 13 13 3,043,656,000 258,858,789 9 9 982,211,000 28,920,000 3 3 0 0 0 0 7,063,982,000 696,384,714 6,367,597,286 6 6 2020-02-19 08:36:13
25 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,450,446,000 708,961,488 29 29 3,285,216,000 505,119,889 15 15 976,602,000 428,587,061 44 44 0 0 0 0 6,712,264,000 1,642,668,438 5,069,595,562 22 22 2020-02-03 07:30:22
26 RUTAN KELAS II B WATANSOPPENG KANWIL SULAWESI SELATAN 1,945,126,000 281,977,814 14 14 1,256,112,000 113,593,283 9 9 517,345,000 50,721,053 10 10 0 0 0 0 3,718,583,000 446,292,150 3,272,290,850 8 8 2020-03-06 10:41:48
Total 101,482,386,000 18,272,121,209 18 17 78,522,937,019 15,659,542,270 23 13 31,732,705,981 5,762,096,226 58 18 0 0 0 0 211,738,029,000 39,693,759,705 172,044,269,295 18 12

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