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 1,049,581,441 102 102 0 0 0 0 4,169,179,000 3,906,084,512 263,094,488 48 48 2019-02-02 14:22:18
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,134,664,707 1,011,102,523 89 89 0 0 0 0 989,936,000 800,009,776 81 81 0 0 0 0 2,124,600,707 1,811,112,299 313,488,408 42 42 2019-02-13 14:18:08
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 2,665,912,000 2,467,131,365 93 93 0 0 0 0 905,446,000 596,469,608 66 66 0 0 0 0 3,571,358,000 3,063,600,973 507,757,027 40 40 2019-02-13 07:21:27
4 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 6,223,722,389 89 89 7,564,260,000 5,584,359,675 74 74 1,464,346,000 1,150,161,061 79 79 0 0 0 0 16,037,456,000 12,958,243,125 3,079,212,875 60 60 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 3,975,064,399 91 91 5,356,010,000 5,101,584,205 95 95 1,110,847,000 946,556,846 85 85 0 0 0 0 10,852,887,000 10,023,205,450 829,681,550 68 68 2019-02-23 09:38:24
7 LAPAS KELAS II A PARE-PARE KANWIL SULAWESI SELATAN 3,637,279,000 3,284,395,621 90 90 4,006,970,000 3,812,517,562 95 95 1,269,610,000 1,152,104,283 91 91 0 0 0 0 8,913,859,000 8,249,017,466 664,841,534 69 69 2019-05-10 11:43:38
8 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,471,486,000 5,898,129,888 91 91 4,263,930,000 2,471,676,020 58 58 1,053,450,000 853,581,000 81 81 0 0 0 0 11,788,866,000 9,223,386,908 2,565,479,092 58 58 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 3,388,931,703 86 86 1,469,490,000 1,174,915,633 80 80 717,116,000 486,248,103 68 68 0 0 0 0 6,140,332,000 5,050,095,439 1,090,236,561 58 58 2019-02-06 08:51:58
12 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,702,965,000 1,702,224,525 100 100 0 0 0 0 421,849,000 297,148,674 70 70 0 0 0 0 2,124,814,000 1,999,373,199 125,440,801 43 43 2019-02-13 10:11:58
13 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 9,247,294,000 9,694,449,712 105 105 15,104,430,000 13,742,467,420 91 91 1,888,800,000 1,460,717,373 77 77 0 0 0 0 26,240,524,000 24,897,634,505 1,342,889,495 68 68 2019-05-27 08:44:04
14 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,234,169,000 2,174,507,854 97 97 1,782,660,000 1,754,107,632 98 98 580,179,000 505,565,709 87 87 0 0 0 0 4,597,008,000 4,434,181,195 162,826,805 71 71 2019-02-06 07:17:35
15 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 1,676,081,000 1,676,081,000 100 100 1,622,060,000 1,417,608,083 87 87 2,221,780,000 1,852,912,076 83 83 0 0 0 0 5,519,921,000 4,946,601,159 573,319,841 68 68 2019-02-04 10:52:51
16 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,599,643,000 2,591,041,707 100 100 907,390,000 818,173,336 90 90 499,773,000 413,632,142 83 83 18,757,649,000 11,138,170,464 59 59 22,764,455,000 14,961,017,649 7,803,437,351 83 83 2019-10-26 10:03:14
17 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,180,506,000 1,228,042,026 104 104 642,400,000 498,312,860 78 78 456,957,000 445,062,000 97 97 0 0 0 0 2,279,863,000 2,171,416,886 108,446,114 70 70 2019-02-04 12:14:48
18 RUTAN KELAS II B MASAMBA KANWIL SULAWESI SELATAN 2,486,630,000 2,272,230,058 91 91 2,762,320,000 2,079,522,318 75 75 660,896,000 656,614,499 99 99 0 0 0 0 5,909,846,000 5,008,366,875 901,479,125 67 67 2019-02-20 10:16:20
19 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 2,436,189,000 2,436,189,000 100 100 2,200,220,000 1,783,951,707 81 81 604,071,000 512,614,820 85 85 0 0 0 0 5,240,480,000 4,732,755,527 507,724,473 66 66 2019-02-13 14:43:53
20 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 2,382,346,000 2,120,996,017 89 89 3,155,790,000 2,964,263,862 94 94 970,600,000 851,439,011 88 88 0 0 0 0 6,508,736,000 5,936,698,890 572,037,110 68 68 2019-05-28 22:32:36
21 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,000,418,000 2,000,418,000 100 100 626,340,000 526,753,493 84 84 576,969,000 445,345,565 77 77 0 0 0 0 3,203,727,000 2,972,517,058 231,209,942 65 65 2019-05-10 13:47:21
22 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 2,660,244,000 2,396,642,244 90 90 2,248,400,000 2,148,553,984 96 96 909,587,000 713,718,268 78 78 0 0 0 0 5,818,231,000 5,258,914,496 559,316,504 66 66 2019-02-06 08:57:59
23 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,374,476,000 2,374,476,000 100 100 3,252,150,000 2,477,656,464 76 76 892,758,000 807,105,700 90 90 0 0 0 0 6,519,384,000 5,659,238,164 860,145,836 67 67 2019-02-02 10:21:27
24 RUTAN KELAS II B SINJAI KANWIL SULAWESI SELATAN 3,058,691,000 3,170,706,002 104 104 1,084,050,000 1,043,171,102 96 96 762,192,000 767,000,000 101 101 0 0 0 0 4,904,933,000 4,980,877,104 -75,944,104 75 75 2019-04-01 21:34:52
25 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 85,074,388,707 74,180,209,910 87 88 72,446,660,000 57,089,013,400 102 65 23,258,590,000 18,647,991,275 319 79 18,757,649,000 11,138,170,464 395 2 199,537,287,707 161,055,385,049 38,481,902,658 87 59

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