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 II MATARAM KANWIL NUSA TENGGARA BARAT 1,885,023,000 440,338,391 23 23 0 0 0 0 1,081,184,000 242,319,258 22 22 0 0 0 0 2,966,207,000 682,657,649 2,283,549,351 11 11 2018-02-15 14:37:44
2 BAPAS KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 1,023,570,000 257,542,686 25 25 0 0 0 0 928,747,000 253,254,202 27 27 0 0 0 0 1,952,317,000 510,796,888 1,441,520,112 13 13 2018-02-13 08:20:43
3 DIV PAS NUSA TENGGARA BARAT KANWIL NUSA TENGGARA BARAT 0 0 0 0 0 0 0 0 719,286,000 34,825,739 5 5 0 0 0 0 719,286,000 34,825,739 684,460,261 1 1 2018-03-27 10:33:33
4 LAPAS KELAS II A MATARAM KANWIL NUSA TENGGARA BARAT 5,428,200,000 1,126,204,750 21 21 4,768,725,000 2,157,910,999 45 45 1,105,576,000 149,487,500 14 14 15,067,500,000 0 0 0 26,370,001,000 3,433,603,249 22,936,397,751 20 20 2018-03-19 09:06:12
5 LAPAS KELAS II A SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 2,902,107,000 556,863,368 19 19 2,195,475,000 1,423,815,924 65 65 834,816,000 116,822,240 14 14 0 0 0 0 5,932,398,000 2,097,501,532 3,834,896,468 25 25 2018-04-05 11:30:17
6 LAPAS PEREMPUAN KELAS III MATARAM KANWIL NUSA TENGGARA BARAT 659,799,000 412,838,445 63 63 0 0 0 0 339,924,000 32,400,000 10 10 0 0 0 0 999,723,000 445,238,445 554,484,555 18 18 2018-04-15 14:48:32
7 LAPAS TERBUKA KELAS II B MATARAM KANWIL NUSA TENGGARA BARAT 1,932,885,000 276,800,638 14 14 54,750,000 6,481,535 12 12 471,469,000 20,258,516 4 4 0 0 0 0 2,459,104,000 303,540,689 2,155,563,311 8 8 2018-02-21 09:05:53
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MATARAM KANWIL NUSA TENGGARA BARAT 2,664,557,000 561,128,886 21 21 235,425,000 109,050,712 46 46 552,472,000 198,029,182 36 36 0 0 0 0 3,452,454,000 868,208,780 2,584,245,220 26 26 2018-03-06 14:34:51
9 RUPBASAN KLAS I MATARAM KANWIL NUSA TENGGARA BARAT 1,878,549,000 367,489,367 20 20 0 0 0 0 418,153,000 86,250,000 21 21 0 0 0 0 2,296,702,000 453,739,367 1,842,962,633 10 10 2018-02-07 06:47:08
10 RUPBASAN KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 677,074,000 154,858,021 23 23 0 0 0 0 415,196,000 86,081,414 21 21 0 0 0 0 1,092,270,000 240,939,435 851,330,565 11 11 2018-02-14 12:11:39
11 RUTAN KELAS II B PRAYA KANWIL NUSA TENGGARA BARAT 3,379,890,000 856,935,429 25 25 1,620,600,000 839,941,400 52 52 668,377,000 76,117,220 11 11 0 0 0 0 5,668,867,000 1,772,994,049 3,895,872,951 22 22 2018-03-19 12:24:35
Total 22,431,654,000 5,010,999,981 22 23 8,874,975,000 4,537,200,570 56 20 7,535,200,000 1,295,845,271 67 17 15,067,500,000 0 33 0 53,909,329,000 10,844,045,822 43,065,283,178 22 15

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