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 2,998,825,000 245,182,205 8 8 0 0 0 0 1,423,903,000 63,395,850 4 4 0 0 0 0 4,422,728,000 308,578,055 4,114,149,945 3 3 2021-02-02 07:48:23
2 DIV PAS NUSA TENGGARA BARAT KANWIL NUSA TENGGARA BARAT 0 0 0 0 0 0 0 0 1,038,577,800 0 0 0 0 0 0 0 1,038,577,800 0 1,038,577,800 0 0 2021-02-25 10:39:06
3 LAPAS KELAS II A MATARAM KANWIL NUSA TENGGARA BARAT 7,227,174,000 538,336,900 7 7 6,745,380,000 494,007,047 7 7 8,224,106,000 221,527,972 3 3 0 0 0 0 22,196,660,000 1,253,871,919 20,942,788,081 4 4 2021-02-06 09:16:58
4 LAPAS KELAS II A SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 3,979,121,000 259,298,379 7 7 5,371,605,000 236,162,612 4 4 0 0 0 0 0 0 0 0 9,350,726,000 495,460,991 8,855,265,009 3 3 2021-02-05 13:04:09
5 LAPAS KELAS II B DOMPU KANWIL NUSA TENGGARA BARAT 4,173,844,000 260,024,997 6 6 2,233,070,000 159,335,361 7 7 1,511,069,000 0 0 0 131,500,000 0 0 0 8,049,483,000 419,360,358 7,630,122,642 3 3 2021-02-01 14:00:47
6 LAPAS KELAS II B SELONG KANWIL NUSA TENGGARA BARAT 4,602,077,000 0 0 0 2,087,435,000 0 0 0 1,597,749,000 0 0 0 53,600,000 0 0 0 8,340,861,000 0 8,340,861,000 0 0 Belum Lapor
7 LAPAS PEREMPUAN KELAS III MATARAM KANWIL NUSA TENGGARA BARAT 3,242,438,000 228,800,256 7 7 617,215,000 59,104,245 10 10 1,287,239,000 0 0 0 72,950,000 0 0 0 5,219,842,000 287,904,501 4,931,937,499 4 4 2021-02-18 12:02:00
8 LAPAS TERBUKA KELAS II B LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 2,688,975,000 197,696,058 7 7 346,750,000 0 0 0 854,345,000 36,393,940 4 4 171,015,000 0 0 0 4,061,085,000 234,089,998 3,826,995,002 3 3 2021-02-02 11:39:17
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 3,375,077,000 216,432,038 6 6 346,750,000 0 0 0 1,111,537,000 24,272,900 2 2 0 0 0 0 4,833,364,000 240,704,938 4,592,659,062 2 2 2021-02-08 14:16:24
10 RUPBASAN KLAS I MATARAM KANWIL NUSA TENGGARA BARAT 2,072,563,000 148,437,231 7 7 0 0 0 0 561,057,000 22,331,212 4 4 0 0 0 0 2,633,620,000 170,768,443 2,462,851,557 3 3 2021-02-04 07:56:48
11 RUPBASAN KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 853,321,000 54,576,854 6 6 0 0 0 0 570,248,000 28,015,788 5 5 0 0 0 0 1,423,569,000 82,592,642 1,340,976,358 3 3 2021-02-08 14:59:56
12 RUTAN KELAS II B PRAYA KANWIL NUSA TENGGARA BARAT 3,379,890,000 281,488,989 8 8 1,650,530,000 115,869,336 7 7 1,208,634,000 94,524,058 8 8 268,355,000 0 0 0 6,507,409,000 491,882,383 6,015,526,617 6 6 2021-02-03 09:34:10
13 RUTAN KELAS II B RABA BIMA KANWIL NUSA TENGGARA BARAT 4,435,432,000 249,660,911 6 6 1,837,775,000 153,759,870 8 8 1,146,676,000 29,930,000 3 3 0 0 0 0 7,419,883,000 433,350,781 6,986,532,219 4 4 2021-02-10 10:44:42
Total 43,028,737,000 2,679,934,818 6 6 21,236,510,000 1,218,238,471 13 3 20,535,140,800 520,391,720 13 3 697,420,000 0 384 0 85,497,807,800 4,418,565,009 81,079,242,791 6 3

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