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 2,685,858,232 100 100 0 0 0 0 1,023,761,000 711,835,368 70 70 0 0 0 0 3,710,864,000 3,397,693,600 313,170,400 42 42 2018-02-01 06:47:01
2 BAPAS KLAS II PALOPO KANWIL SULAWESI SELATAN 1,276,999,000 1,118,332,072 88 88 0 0 0 0 998,088,000 708,744,544 71 71 0 0 0 0 2,275,087,000 1,827,076,616 448,010,384 40 40 2018-02-12 10:26:40
3 BAPAS KLAS II WATAMPONE KANWIL SULAWESI SELATAN 1,965,728,000 1,784,540,092 91 91 0 0 0 0 589,343,000 490,585,706 83 83 0 0 0 0 2,555,071,000 2,275,125,798 279,945,202 44 44 2018-06-26 09:28:13
4 DIV PAS SULAWESI SELATAN KANWIL SULAWESI SELATAN 0 0 0 0 0 0 0 0 874,552,000 622,201,728 71 71 0 0 0 0 874,552,000 622,201,728 252,350,272 18 18 2018-07-05 12:05:17
5 LAPAS KELAS I MAKASSAR KANWIL SULAWESI SELATAN 7,008,850,000 7,640,008,365 109 109 6,906,165,000 6,250,905,545 91 91 2,462,734,000 2,030,672,162 82 82 0 0 0 0 16,377,749,000 15,921,586,072 456,162,928 70 70 2018-02-09 15:53:59
6 LAPAS KELAS II A BULUKUMBA KANWIL SULAWESI SELATAN 4,831,465,000 4,579,266,016 95 95 2,022,830,000 2,008,325,554 99 99 883,418,000 688,234,935 78 78 0 0 0 0 7,737,713,000 7,275,826,505 461,886,495 68 68 2018-05-16 10:22:22
7 LAPAS KELAS II A PALOPO KANWIL SULAWESI SELATAN 4,513,355,000 4,223,803,910 94 94 5,126,600,000 2,863,684,090 56 56 1,009,428,000 944,239,216 94 94 0 0 0 0 10,649,383,000 8,031,727,216 2,617,655,784 61 61 2018-02-13 11:34:36
8 LAPAS KELAS II A WATAMPONE KANWIL SULAWESI SELATAN 6,016,749,000 6,016,749,000 100 100 2,419,950,000 2,357,581,270 97 97 1,009,732,000 645,799,275 64 64 0 0 0 0 9,446,431,000 9,020,129,545 426,301,455 65 65 2018-02-28 07:15:42
9 LAPAS KELAS II B TAKALAR KANWIL SULAWESI SELATAN 5,248,598,000 5,193,459,342 99 99 3,738,825,000 3,281,887,911 88 88 699,453,000 678,573,892 97 97 0 0 0 0 9,686,876,000 9,153,921,145 532,954,855 71 71 2018-04-11 15:40:37
10 LAPAS NARKOTIKA KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 4,978,673,000 4,978,673,000 100 100 4,939,180,000 4,442,901,353 90 90 142,700,000 142,697,000 100 100 0 0 0 0 10,060,553,000 9,564,271,353 496,281,647 72 72 2018-07-12 11:57:46
11 LAPAS PEREMPUAN KELAS II A SUNGGUMINASA KANWIL SULAWESI SELATAN 3,156,454,000 3,136,454,000 99 99 1,247,205,000 837,598,463 67 67 631,888,000 620,786,067 98 98 0 0 0 0 5,035,547,000 4,594,838,530 440,708,470 66 66 2018-03-29 11:55:23
12 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PARE-PARE KANWIL SULAWESI SELATAN 2,979,507,000 2,688,767,701 90 90 2,835,685,000 2,525,643,589 89 89 1,403,428,000 1,325,277,069 94 94 0 0 0 0 7,218,620,000 6,539,688,359 678,931,641 68 68 2018-04-04 08:31:11
13 RUPBASAN KLAS I MAKASSAR KANWIL SULAWESI SELATAN 1,816,559,000 1,670,903,339 92 92 0 0 0 0 415,296,000 361,689,865 87 87 0 0 0 0 2,231,855,000 2,032,593,204 199,261,796 45 45 2018-02-02 14:13:38
14 RUTAN KELAS I MAKASSAR KANWIL SULAWESI SELATAN 9,335,932,000 8,816,387,993 94 94 13,044,110,000 9,502,285,035 73 73 1,636,939,000 1,636,939,000 100 100 0 0 0 0 24,016,981,000 19,955,612,028 4,061,368,972 67 67 2018-03-03 07:01:10
15 RUTAN KELAS II B BANTAENG KANWIL SULAWESI SELATAN 1,840,177,000 1,840,177,000 100 100 769,420,000 732,983,604 95 95 595,661,000 451,346,485 76 76 0 0 0 0 3,205,258,000 3,024,507,089 180,750,911 68 68 2018-08-02 08:49:42
16 RUTAN KELAS II B BARRU KANWIL SULAWESI SELATAN 2,342,077,000 2,308,739,549 99 99 1,368,700,000 813,409,567 59 59 546,677,000 484,780,600 89 89 0 0 0 0 4,257,454,000 3,606,929,716 650,524,284 62 62 2018-03-02 21:59:11
17 RUTAN KELAS II B ENREKANG KANWIL SULAWESI SELATAN 1,674,081,000 1,674,081,000 100 100 738,395,000 738,339,893 100 100 1,306,542,000 1,232,598,133 94 94 0 0 0 0 3,719,018,000 3,645,019,026 73,998,974 74 74 2018-02-27 09:36:03
18 RUTAN KELAS II B JENEPONTO KANWIL SULAWESI SELATAN 2,514,462,000 2,405,235,928 96 96 812,855,000 720,560,094 89 89 490,692,000 406,761,226 83 83 0 0 0 0 3,818,009,000 3,532,557,248 285,451,752 67 67 2018-06-07 09:56:23
19 RUTAN KELAS II B MAKALE KANWIL SULAWESI SELATAN 2,045,130,000 1,961,762,048 96 96 825,265,000 750,944,650 91 91 491,511,000 491,468,720 100 100 0 0 0 0 3,361,906,000 3,204,175,418 157,730,582 72 72 2018-08-06 05:37:37
20 RUTAN KELAS II B MALINO KANWIL SULAWESI SELATAN 1,296,534,000 1,217,642,940 94 94 644,350,000 426,657,909 66 66 446,768,000 410,686,910 92 92 0 0 0 0 2,387,652,000 2,054,987,759 332,664,241 63 63 2018-02-02 08:44:16
21 RUTAN KELAS II B MASAMBA KANWIL SULAWESI SELATAN 2,548,399,000 2,423,523,877 95 95 2,323,190,000 2,063,291,216 89 89 617,446,000 601,115,484 97 97 0 0 0 0 5,489,035,000 5,087,930,577 401,104,423 70 70 2018-04-06 13:37:40
22 RUTAN KELAS II B PANGKAJENE KANWIL SULAWESI SELATAN 2,436,189,000 2,436,189,000 100 100 1,166,540,000 1,166,522,409 100 100 561,439,000 439,477,432 78 78 0 0 0 0 4,164,168,000 4,042,188,841 121,979,159 70 70 2018-05-09 00:05:12
23 RUTAN KELAS II B PINRANG KANWIL SULAWESI SELATAN 2,463,218,000 1,797,097,702 73 73 2,640,545,000 2,160,953,045 82 82 926,383,000 856,529,246 92 92 0 0 0 0 6,030,146,000 4,814,579,993 1,215,566,007 62 62 2018-04-05 20:14:20
24 RUTAN KELAS II B SELAYAR KANWIL SULAWESI SELATAN 2,196,028,000 1,966,087,534 90 90 639,115,000 441,183,296 69 69 489,348,000 466,287,668 95 95 0 0 0 0 3,324,491,000 2,873,558,498 450,932,502 63 63 2018-02-07 14:45:41
25 RUTAN KELAS II B SENGKANG KANWIL SULAWESI SELATAN 2,751,731,000 2,712,447,188 99 99 1,869,145,000 1,641,281,481 88 88 881,515,000 742,074,000 84 84 0 0 0 0 5,502,391,000 5,095,802,669 406,588,331 68 68 2018-03-19 07:38:06
26 RUTAN KELAS II B SIDENRENG RAPANG KANWIL SULAWESI SELATAN 2,142,140,000 2,302,329,372 107 107 1,960,780,000 1,960,071,843 100 100 845,601,000 786,865,412 93 93 0 0 0 0 4,948,521,000 5,049,266,627 -100,745,627 75 75 2018-09-20 09:35:55
27 RUTAN KELAS II B SINJAI KANWIL SULAWESI SELATAN 2,870,512,000 2,714,820,741 95 95 919,960,000 677,760,647 74 74 749,203,000 655,000,000 87 87 0 0 0 0 4,539,675,000 4,047,581,388 492,093,612 64 64 2018-08-07 13:43:55
28 RUTAN KELAS II B WATANSOPPENG KANWIL SULAWESI SELATAN 1,950,260,000 1,871,665,100 96 96 976,165,000 696,820,316 71 71 469,558,000 399,926,424 85 85 0 0 0 0 3,395,983,000 2,968,411,840 427,571,160 63 63 2018-08-07 14:04:19
Total 86,886,910,000 84,165,002,041 97 93 59,934,975,000 49,061,592,780 140 69 23,199,104,000 20,033,193,567 363 87 0 0 0 0 170,020,989,000 153,259,788,388 16,761,200,612 97 62

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