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 2,856,503,071 91 91 0 0 0 0 1,032,770,000 738,234,857 71 71 0 0 0 0 4,169,179,000 3,594,737,928 574,441,072 41 41 2019-02-02 14:22:18
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,111,099,000 913,088,849 82 82 0 0 0 0 989,936,000 544,182,395 55 55 0 0 0 0 2,101,035,000 1,457,271,244 643,763,756 34 34 2019-02-13 14:18:08
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 2,665,912,000 2,220,300,873 83 83 0 0 0 0 905,446,000 535,677,248 59 59 0 0 0 0 3,571,358,000 2,755,978,121 815,379,879 36 36 2019-02-13 07:21:27
4 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 4,371,596,850 62 62 7,564,260,000 3,063,052,639 40 40 1,464,346,000 1,235,402,900 84 84 0 0 0 0 16,037,456,000 8,670,052,389 7,367,403,611 47 47 2019-02-06 09:20:41
5 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 5,474,783,000 1,522,653,717 28 28 2,569,600,000 592,677,623 23 23 916,346,000 568,018,962 62 62 0 0 0 0 8,960,729,000 2,683,350,302 6,277,378,698 28 28 2019-04-03 10:54:19
6 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 4,386,030,000 3,562,817,144 81 81 5,356,010,000 4,560,736,887 85 85 1,110,847,000 881,391,576 79 79 0 0 0 0 10,852,887,000 9,004,945,607 1,847,941,393 61 61 2019-02-23 09:38:24
7 LAPAS KELAS II A PARE-PARE KANWIL SULAWESI SELATAN 3,637,279,000 3,036,666,689 83 83 4,006,970,000 3,103,502,166 77 77 1,269,610,000 1,090,960,310 86 86 0 0 0 0 8,913,859,000 7,231,129,165 1,682,729,835 62 62 2019-05-10 11:43:38
8 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,471,486,000 4,839,990,426 75 75 4,263,930,000 1,944,458,172 46 46 1,053,450,000 733,581,000 70 70 0 0 0 0 11,788,866,000 7,518,029,598 4,270,836,402 48 48 2019-02-01 14:20:22
9 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 4,241,798,000 2,356,020,353 56 56 3,509,110,000 1,759,662,650 50 50 844,703,000 451,828,567 53 53 0 0 0 0 8,595,611,000 4,567,511,570 4,028,099,430 40 40 2019-02-05 19:39:08
10 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,978,673,000 4,741,038,551 95 95 7,018,220,000 5,029,553,251 72 72 1,023,108,000 699,415,306 68 68 0 0 0 0 13,020,001,000 10,470,007,108 2,549,993,892 59 59 2019-02-11 10:22:10
11 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 3,953,726,000 2,736,255,608 69 69 1,469,490,000 876,201,794 60 60 717,116,000 390,827,009 54 54 0 0 0 0 6,140,332,000 4,003,284,411 2,137,047,589 46 46 2019-02-06 08:51:58
12 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,702,965,000 1,287,252,827 76 76 0 0 0 0 421,849,000 268,342,395 64 64 0 0 0 0 2,124,814,000 1,555,595,222 569,218,778 35 35 2019-02-13 10:11:58
13 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 9,247,294,000 8,098,883,008 88 88 15,104,430,000 10,711,777,708 71 71 1,888,800,000 1,238,192,811 66 66 0 0 0 0 26,240,524,000 20,048,853,527 6,191,670,473 56 56 2019-05-27 08:44:04
14 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,234,169,000 1,790,338,486 80 80 1,782,660,000 1,467,029,281 82 82 580,179,000 415,657,238 72 72 0 0 0 0 4,597,008,000 3,673,025,005 923,982,995 59 59 2019-02-06 07:17:35
15 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 1,676,081,000 1,665,528,278 99 99 1,622,060,000 1,306,868,984 81 81 2,221,780,000 1,708,546,505 77 77 0 0 0 0 5,519,921,000 4,680,943,767 838,977,233 64 64 2019-02-04 10:52:51
16 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,180,506,000 930,598,876 79 79 642,400,000 316,276,173 49 49 456,957,000 347,886,000 76 76 0 0 0 0 2,279,863,000 1,594,761,049 685,101,951 51 51 2019-02-04 12:14:48
17 RUTAN KELAS II B MASAMBA KANWIL SULAWESI SELATAN 2,486,630,000 1,664,834,858 67 67 2,762,320,000 1,429,098,222 52 52 660,896,000 613,864,084 93 93 0 0 0 0 5,909,846,000 3,707,797,164 2,202,048,836 53 53 2019-02-20 10:16:20
18 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 2,436,189,000 2,253,180,496 92 92 2,200,220,000 1,542,265,036 70 70 604,071,000 488,865,079 81 81 0 0 0 0 5,240,480,000 4,284,310,611 956,169,389 61 61 2019-02-13 14:43:53
19 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 2,382,346,000 2,119,881,017 89 89 3,155,790,000 2,383,823,522 76 76 970,600,000 791,720,643 82 82 0 0 0 0 6,508,736,000 5,295,425,182 1,213,310,818 62 62 2019-05-28 22:32:36
20 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,000,418,000 1,391,176,375 70 70 62,634,000,000 306,579,903 0 0 576,969,000 288,953,297 50 50 0 0 0 0 65,211,387,000 1,986,709,575 63,224,677,425 30 30 2019-05-10 13:47:21
21 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 2,660,244,000 1,927,141,108 72 72 2,248,400,000 1,673,983,194 74 74 909,587,000 620,682,268 68 68 0 0 0 0 5,818,231,000 4,221,806,570 1,596,424,430 54 54 2019-02-06 08:57:59
22 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,374,476,000 1,768,463,300 74 74 3,252,150,000 1,683,018,661 52 52 892,758,000 714,436,128 80 80 0 0 0 0 6,519,384,000 4,165,918,089 2,353,465,911 52 52 2019-02-02 10:21:27
23 RUTAN KELAS II B SINJAI KANWIL SULAWESI SELATAN 3,058,691,000 1,895,191,805 62 62 1,084,050,000 715,989,991 66 66 762,192,000 520,000,000 68 68 0 0 0 0 4,904,933,000 3,131,181,796 1,773,751,204 49 49 2019-04-01 21:34:52
24 RUTAN KELAS II B WATANSOPPENG KANWIL SULAWESI SELATAN 1,945,126,000 617,512,185 32 32 1,300,860,000 307,524,520 24 24 484,501,000 165,140,485 34 34 0 0 0 0 3,730,487,000 1,090,177,190 2,640,309,810 22 22 2019-05-10 10:32:14
Total 82,451,180,000 60,566,914,750 73 74 133,546,930,000 44,774,080,377 45 48 22,758,817,000 16,051,807,063 266 69 0 0 0 0 238,756,927,000 121,392,802,190 117,364,124,810 73 48

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