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 1,585,864,708 53 53 0 0 0 0 1,088,066,000 509,284,712 47 47 0 0 0 0 4,086,891,000 2,095,149,420 1,991,741,580 25 25 2020-02-21 07:07:18
2 BAPAS KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 1,438,545,000 605,546,046 42 42 0 0 0 0 971,969,000 398,435,460 41 41 0 0 0 0 2,410,514,000 1,003,981,506 1,406,532,494 21 21 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 79,494,184 10 10 0 0 0 0 817,806,000 79,494,184 738,311,816 2 2 2020-06-30 14:33:47
4 LAPAS KELAS II A MATARAM KANWIL NUSA TENGGARA BARAT 7,227,174,000 1,076,673,980 15 15 6,745,380,000 988,014,094 15 15 8,224,106,000 443,055,944 5 5 0 0 0 0 22,196,660,000 2,507,744,018 19,688,915,982 9 9 2020-06-03 11:52:07
5 LAPAS KELAS II A SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 3,979,121,000 1,979,641,755 50 50 3,650,850,000 1,726,791,421 47 47 1,754,880,000 808,325,715 46 46 0 0 0 0 9,384,851,000 4,514,758,891 4,870,092,109 36 36 2020-02-18 14:06:24
6 LAPAS KELAS II B DOMPU KANWIL NUSA TENGGARA BARAT 4,173,844,000 2,455,597,606 59 59 2,371,314,000 1,023,760,421 43 43 1,083,399,000 614,747,650 57 57 2,673,672,000 1,862,792,075 70 70 10,302,229,000 5,956,897,752 4,345,331,248 57 57 2020-02-07 13:14:32
7 LAPAS KELAS II B SELONG KANWIL NUSA TENGGARA BARAT 4,602,077,000 2,216,838,120 48 48 2,817,185,000 853,374,881 30 30 685,155,000 611,579,232 89 89 0 0 0 0 8,104,417,000 3,681,792,233 4,422,624,767 42 42 2020-06-02 11:49:12
8 LAPAS TERBUKA KELAS II B LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 2,688,975,000 1,155,043,928 43 43 139,080,000 7,796,731 6 6 741,257,000 75,194,483 10 10 0 0 0 0 3,569,312,000 1,238,035,142 2,331,276,858 15 15 2020-02-04 10:48:58
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 3,375,077,000 1,828,109,921 54 54 229,482,000 86,367,327 38 38 614,739,000 255,099,911 41 41 0 0 0 0 4,219,298,000 2,169,577,159 2,049,720,841 33 33 2020-02-14 13:55:14
10 RUPBASAN KLAS I MATARAM KANWIL NUSA TENGGARA BARAT 2,072,563,000 970,225,397 47 47 0 0 0 0 413,357,000 194,549,760 47 47 0 0 0 0 2,485,920,000 1,164,775,157 1,321,144,843 23 23 2020-02-04 10:45:07
11 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
12 RUTAN KELAS II B PRAYA KANWIL NUSA TENGGARA BARAT 3,379,890,000 2,414,747,374 71 71 2,273,958,000 829,839,749 36 36 841,318,000 377,836,879 45 45 0 0 0 0 6,495,166,000 3,622,424,002 2,872,741,998 38 38 2020-02-19 07:33:46
13 RUTAN KELAS II B RABA BIMA KANWIL NUSA TENGGARA BARAT 4,435,432,000 266,327,401 6 6 1,988,844,000 109,731,469 6 6 796,447,000 0 0 0 95,010,000 0 0 0 7,315,733,000 376,058,870 6,939,674,130 3 3 2020-07-07 11:28:09
Total 41,224,844,000 17,020,546,511 41 42 20,216,093,000 5,625,676,093 84 17 18,490,178,000 4,567,971,457 92 37 2,768,682,000 1,862,792,075 615 5 82,699,797,000 29,076,986,136 53,622,810,864 41 25

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