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 2,998,825,000 2,271,385,825 76 76 0 0 0 0 1,088,066,000 718,569,554 66 66 0 0 0 0 4,086,891,000 2,989,955,379 1,096,935,621 35 35 2020-02-21 07:07:18
2 BAPAS KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 1,438,545,000 1,428,004,621 99 99 0 0 0 0 971,969,000 869,956,938 90 90 0 0 0 0 2,410,514,000 2,297,961,559 112,552,441 47 47 2020-06-12 13:06:05
3 DIV PAS NUSA TENGGARA BARAT KANWIL NUSA TENGGARA BARAT 0 0 0 0 0 0 0 0 817,806,000 253,081,834 31 31 0 0 0 0 817,806,000 253,081,834 564,724,166 8 8 2020-06-30 14:33:47
4 LAPAS KELAS II A MATARAM KANWIL NUSA TENGGARA BARAT 7,227,174,000 2,153,347,960 30 30 6,745,380,000 1,976,028,188 29 29 8,224,106,000 886,111,888 11 11 0 0 0 0 22,196,660,000 5,015,488,036 17,181,171,964 17 17 2020-06-03 11:52:07
5 LAPAS KELAS II A SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 3,979,121,000 2,991,322,961 75 75 3,650,850,000 2,273,096,383 62 62 1,754,880,000 1,115,984,147 64 64 0 0 0 0 9,384,851,000 6,380,403,491 3,004,447,509 50 50 2020-02-18 14:06:24
6 LAPAS KELAS II B DOMPU KANWIL NUSA TENGGARA BARAT 4,173,844,000 2,783,208,505 67 67 2,371,314,000 1,194,298,422 50 50 1,083,399,000 727,515,565 67 67 2,673,672,000 2,241,985,076 84 84 10,302,229,000 6,947,007,568 3,355,221,432 67 67 2020-02-07 13:14:32
7 LAPAS KELAS II B SELONG KANWIL NUSA TENGGARA BARAT 4,602,077,000 3,167,689,985 69 69 2,336,544,000 1,151,917,882 49 49 1,165,796,000 1,001,053,572 86 86 0 0 0 0 8,104,417,000 5,320,661,439 2,783,755,561 51 51 2020-06-02 11:49:12
8 LAPAS PEREMPUAN KELAS III MATARAM KANWIL NUSA TENGGARA BARAT 3,242,438,000 1,610,771,498 50 50 431,148,000 195,364,298 45 45 733,833,000 524,192,722 71 71 0 0 0 0 4,407,419,000 2,330,328,518 2,077,090,482 42 42 2020-07-21 11:12:59
9 LAPAS TERBUKA KELAS II B LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 2,688,975,000 1,161,506,128 43 43 139,080,000 10,696,793 8 8 741,257,000 79,594,505 11 11 0 0 0 0 3,569,312,000 1,251,797,426 2,317,514,574 15 15 2020-02-04 10:48:58
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 3,375,077,000 2,302,490,896 68 68 229,482,000 100,106,731 44 44 614,739,000 391,836,650 64 64 0 0 0 0 4,219,298,000 2,794,434,277 1,424,863,723 44 44 2020-02-14 13:55:14
11 RUPBASAN KLAS I MATARAM KANWIL NUSA TENGGARA BARAT 2,072,563,000 1,387,669,042 67 67 0 0 0 0 413,357,000 250,876,216 61 61 0 0 0 0 2,485,920,000 1,638,545,258 847,374,742 32 32 2020-02-04 10:45:07
12 RUPBASAN KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 853,321,000 465,930,275 55 55 0 0 0 0 457,679,000 200,367,527 44 44 0 0 0 0 1,311,000,000 666,297,802 644,702,198 25 25 2020-03-10 10:20:54
13 RUTAN KELAS II B PRAYA KANWIL NUSA TENGGARA BARAT 3,379,890,000 3,050,736,842 90 90 2,273,958,000 1,077,853,782 47 47 841,318,000 545,940,310 65 65 0 13,791,436 0 0 6,495,166,000 4,688,322,370 1,806,843,630 51 51 2020-02-19 07:33:46
14 RUTAN KELAS II B RABA BIMA KANWIL NUSA TENGGARA BARAT 4,435,432,000 3,073,691,593 69 69 1,988,844,000 1,171,969,249 59 59 796,447,000 595,872,000 75 75 95,010,000 94,463,000 99 99 7,315,733,000 4,935,995,842 2,379,737,158 76 76 2020-07-07 11:28:09
Total 44,467,282,000 27,847,756,131 63 61 20,166,600,000 9,151,331,728 138 28 19,704,652,000 8,160,953,428 141 58 2,768,682,000 2,350,239,512 1,006 13 87,107,216,000 47,510,280,799 39,596,935,201 63 40

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