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 2,998,825,000 668,656,323 22 22 0 0 0 0 1,088,066,000 295,507,866 27 27 0 0 0 0 4,086,891,000 964,164,189 3,122,726,811 12 12 2020-02-21 07:07:18
2 BAPAS KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 1,438,545,000 87,641,446 6 6 0 0 0 0 971,969,000 50,631,027 5 5 0 0 0 0 2,410,514,000 138,272,473 2,272,241,527 3 3 2020-02-19 07:39:45
3 LAPAS KELAS II A SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 3,979,121,000 570,440,173 14 14 3,650,850,000 610,892,593 17 17 1,754,880,000 82,879,840 5 5 0 0 0 0 9,384,851,000 1,264,212,606 8,120,638,394 9 9 2020-02-18 14:06:24
4 LAPAS KELAS II B DOMPU KANWIL NUSA TENGGARA BARAT 4,173,844,000 1,225,296,274 29 29 2,371,314,000 480,849,570 20 20 1,083,399,000 455,242,561 42 42 2,673,672,000 41,225,000 2 2 10,302,229,000 2,202,613,405 8,099,615,595 23 23 2020-02-07 13:14:32
5 LAPAS TERBUKA KELAS II B LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 2,688,975,000 397,894,785 15 15 139,080,000 4,570,000 3 3 741,257,000 66,643,572 9 9 0 0 0 0 3,569,312,000 469,108,357 3,100,203,643 7 7 2020-02-04 10:48:58
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 3,375,077,000 524,969,454 16 16 229,482,000 31,058,727 14 14 614,739,000 105,426,411 17 17 0 0 0 0 4,219,298,000 661,454,592 3,557,843,408 12 12 2020-02-14 13:55:14
7 RUPBASAN KLAS I MATARAM KANWIL NUSA TENGGARA BARAT 1,923,702,140 148,860,860 8 8 0 0 0 0 413,357,000 0 0 0 0 0 0 0 2,337,059,140 148,860,860 2,188,198,280 2 2 2020-02-04 10:45:07
8 RUPBASAN KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 853,321,000 159,358,117 19 19 0 0 0 0 457,679,000 55,552,968 12 12 0 0 0 0 1,311,000,000 214,911,085 1,096,088,915 8 8 2020-03-10 10:20:54
9 RUTAN KELAS II B PRAYA KANWIL NUSA TENGGARA BARAT 3,379,890,000 845,903,845 25 25 2,273,958,000 166,943,246 7 7 841,318,000 100,765,961 12 12 0 0 0 0 6,495,166,000 1,113,613,052 5,381,552,948 11 11 2020-02-19 07:33:46
Total 24,811,300,140 4,629,021,277 19 17 8,664,684,000 1,294,314,136 53 7 7,966,664,000 1,212,650,206 58 14 2,673,672,000 41,225,000 173 0 44,116,320,140 7,177,210,619 36,939,109,521 19 10

Chart.
Chart.
Chart.
Chart.
Chart.