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 1,717,741,819 91 91 0 0 0 0 1,081,184,000 578,836,084 54 54 0 0 0 0 2,966,207,000 2,296,577,903 669,629,097 36 36 2018-02-15 14:37:44
2 BAPAS KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 1,023,570,000 957,419,877 94 94 0 0 0 0 928,747,000 775,421,535 83 83 0 0 0 0 1,952,317,000 1,732,841,412 219,475,588 44 44 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 4,932,562,788 91 91 4,768,725,000 4,500,265,475 94 94 1,105,576,000 817,244,300 74 74 15,067,500,000 4,278,933,240 28 28 26,370,001,000 14,529,005,803 11,840,995,197 72 72 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 659,799,000 659,799,000 100 100 0 0 0 0 339,924,000 191,202,750 56 56 0 0 0 0 999,723,000 851,001,750 148,721,250 39 39 2018-04-15 14:48:32
7 LAPAS TERBUKA KELAS II B MATARAM KANWIL NUSA TENGGARA BARAT 1,932,885,000 1,738,587,794 90 90 109,500,000 55,127,802 50 50 471,469,000 320,653,952 68 68 0 0 0 0 2,513,854,000 2,114,369,548 399,484,452 52 52 2018-02-21 09:05:53
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MATARAM KANWIL NUSA TENGGARA BARAT 2,664,557,000 2,289,585,633 86 86 235,425,000 235,423,500 100 100 552,472,000 459,889,283 83 83 0 0 0 0 3,452,454,000 2,984,898,416 467,555,584 67 67 2018-03-06 14:34:51
9 RUPBASAN KLAS I MATARAM KANWIL NUSA TENGGARA BARAT 1,878,549,000 1,127,766,298 60 60 0 0 0 0 418,153,000 222,900,000 53 53 0 0 0 0 2,296,702,000 1,350,666,298 946,035,702 28 28 2018-02-07 06:47:08
10 RUPBASAN KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 677,074,000 463,461,285 68 68 0 0 0 0 415,196,000 241,835,652 58 58 0 0 0 0 1,092,270,000 705,296,937 386,973,063 32 32 2018-02-14 12:11:39
11 RUTAN KELAS II B PRAYA KANWIL NUSA TENGGARA BARAT 3,379,890,000 2,008,135,696 59 59 1,620,600,000 1,328,747,300 82 82 668,377,000 207,171,198 31 31 0 0 0 0 5,668,867,000 3,544,054,194 2,124,812,806 43 43 2018-03-19 12:24:35
12 RUTAN KELAS II B SELONG KANWIL NUSA TENGGARA BARAT 3,177,194,000 1,098,776,196 35 35 1,565,850,000 699,501,574 45 45 747,667,000 310,522,124 42 42 0 0 0 0 5,490,711,000 2,108,799,894 3,381,911,106 30 30 2018-05-07 09:10:51
Total 25,608,848,000 17,550,699,754 69 66 10,495,575,000 8,242,881,575 167 36 8,282,867,000 4,277,324,857 212 52 15,067,500,000 4,278,933,240 116 2 59,454,790,000 34,349,839,426 25,104,950,574 69 39

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