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 1,223,856,544 46 46 0 0 0 0 1,023,761,000 327,563,280 32 32 0 0 0 0 3,710,864,000 1,551,419,824 2,159,444,176 19 19 2018-02-01 06:47:01
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,110,515,000 417,752,997 38 38 0 0 0 0 998,672,000 250,159,169 25 25 0 0 0 0 2,109,187,000 667,912,166 1,441,274,834 16 16 2018-02-12 10:26:40
3 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 2,418,403,685 35 35 6,906,165,000 2,774,988,595 40 40 2,462,734,000 787,070,566 32 32 0 0 0 0 16,377,749,000 5,980,462,846 10,397,286,154 27 27 2018-02-09 15:53:59
4 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 4,831,465,000 1,960,338,956 41 41 2,022,830,000 1,155,151,150 57 57 883,418,000 407,160,753 46 46 0 0 0 0 7,737,713,000 3,522,650,859 4,215,062,141 36 36 2018-05-16 10:22:22
5 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 3,554,855,000 2,419,798,624 68 68 3,226,600,000 2,707,523,875 84 84 1,010,428,000 507,688,387 50 50 0 0 0 0 7,791,883,000 5,635,010,886 2,156,872,114 51 51 2018-02-13 11:34:36
6 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,016,749,000 2,434,976,230 40 40 2,419,950,000 892,049,637 37 37 1,009,732,000 933,360,788 92 92 0 0 0 0 9,446,431,000 4,260,386,655 5,186,044,345 42 42 2018-02-28 07:15:42
7 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,241,798,000 2,228,818,094 53 53 2,370,310,000 1,907,153,186 80 80 767,968,000 328,491,252 43 43 0 0 0 0 7,380,076,000 4,464,462,532 2,915,613,468 44 44 2018-04-11 15:40:37
8 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 3,156,454,000 1,547,359,610 49 49 1,247,205,000 384,265,535 31 31 631,888,000 338,157,186 54 54 0 0 0 0 5,035,547,000 2,269,782,331 2,765,764,669 33 33 2018-03-29 11:55:23
9 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
10 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,650,659,000 637,572,066 39 39 0 0 0 0 415,296,000 194,836,081 47 47 0 0 0 0 2,065,955,000 832,408,147 1,233,546,853 21 21 2018-02-02 14:13:38
11 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,908,532,000 4,009,899,253 51 51 10,744,610,000 4,448,987,185 41 41 1,636,939,000 734,594,101 45 45 0 0 0 0 20,290,081,000 9,193,480,539 11,096,600,461 34 34 2018-03-03 07:01:10
12 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 1,887,277,000 908,473,093 48 48 841,545,425 813,409,567 97 97 546,677,000 297,583,761 54 54 0 0 0 0 3,275,499,425 2,019,466,421 1,256,033,004 50 50 2018-03-02 21:59:11
13 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 1,674,081,000 737,900,002 44 44 738,395,000 582,025,267 79 79 1,306,542,000 840,854,161 64 64 0 0 0 0 3,719,018,000 2,160,779,430 1,558,238,570 47 47 2018-02-27 09:36:03
14 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,514,462,000 1,038,953,445 41 41 812,855,000 419,286,396 52 52 490,692,000 209,480,292 43 43 0 0 0 0 3,818,009,000 1,667,720,133 2,150,288,867 34 34 2018-06-07 09:56:23
15 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,093,934,000 464,403,245 42 42 434,350,000 395,680,017 91 91 446,968,000 211,355,000 47 47 0 0 0 0 1,975,252,000 1,071,438,262 903,813,738 45 45 2018-02-02 08:44:16
16 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
17 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 2,436,189,000 1,088,949,449 45 45 1,166,540,000 704,941,294 60 60 561,439,000 232,151,708 41 41 0 0 0 0 4,164,168,000 2,026,042,451 2,138,125,549 37 37 2018-05-09 00:05:12
18 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
19 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,124,928,000 777,485,024 37 37 639,115,000 184,371,929 29 29 489,348,000 155,508,656 32 32 0 0 0 0 3,253,391,000 1,117,365,609 2,136,025,391 24 24 2018-02-07 14:45:41
20 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 63,284,006,000 27,093,491,629 43 42 42,214,035,425 19,463,866,008 64 44 18,511,274,000 7,804,313,947 146 43 0 0 0 0 124,009,315,425 54,361,671,584 69,647,643,841 43 32

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