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 2,751,914,460 92 92 0 0 0 0 1,088,066,000 936,929,276 86 86 0 0 0 0 4,086,891,000 3,688,843,736 398,047,264 44 44 2020-02-21 07:07:18
2 BAPAS KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 1,438,545,000 1,243,827,512 86 86 0 0 0 0 971,969,000 846,060,185 87 87 0 0 0 0 2,410,514,000 2,089,887,697 320,626,303 43 43 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 3,230,021,940 45 45 6,745,380,000 2,964,042,282 44 44 8,224,106,000 1,329,167,832 16 16 0 0 0 0 22,196,660,000 7,523,232,054 14,673,427,946 26 26 2020-06-03 11:52:07
5 LAPAS KELAS II A SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 3,979,121,000 3,603,213,675 91 91 3,650,850,000 2,579,358,407 71 71 1,754,880,000 1,390,853,904 79 79 0 0 0 0 9,384,851,000 7,573,425,986 1,811,425,014 60 60 2020-02-18 14:06:24
6 LAPAS KELAS II B DOMPU KANWIL NUSA TENGGARA BARAT 4,173,844,000 3,964,350,481 95 95 2,371,314,000 1,691,744,362 71 71 1,083,399,000 935,411,808 86 86 2,673,672,000 2,652,386,024 99 99 10,302,229,000 9,243,892,675 1,058,336,325 88 88 2020-02-07 13:14:32
7 LAPAS KELAS II B SELONG KANWIL NUSA TENGGARA BARAT 4,602,077,000 3,834,635,626 83 83 2,336,544,000 1,455,064,432 62 62 1,165,796,000 1,123,095,994 96 96 0 0 0 0 8,104,417,000 6,412,796,052 1,691,620,948 60 60 2020-06-02 11:49:12
8 LAPAS PEREMPUAN KELAS III MATARAM KANWIL NUSA TENGGARA BARAT 3,242,438,000 2,443,609,300 75 75 431,148,000 342,262,051 79 79 733,833,000 713,249,170 97 97 0 0 0 0 4,407,419,000 3,499,120,521 908,298,479 63 63 2020-07-21 11:12:59
9 LAPAS TERBUKA KELAS II B LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 2,688,975,000 1,167,915,788 43 43 139,080,000 13,497,714 10 10 741,257,000 83,974,304 11 11 0 0 0 0 3,569,312,000 1,265,387,806 2,303,924,194 16 16 2020-02-04 10:48:58
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 3,375,077,000 3,121,434,163 92 92 229,482,000 117,840,389 51 51 614,739,000 471,068,080 77 77 0 0 0 0 4,219,298,000 3,710,342,632 508,955,368 55 55 2020-02-14 13:55:14
11 RUPBASAN KLAS I MATARAM KANWIL NUSA TENGGARA BARAT 2,072,563,000 1,678,846,109 81 81 0 0 0 0 413,357,000 322,414,382 78 78 0 0 0 0 2,485,920,000 2,001,260,491 484,659,509 40 40 2020-02-04 10:45:07
12 RUPBASAN KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 853,321,000 769,404,840 90 90 0 0 0 0 457,679,000 341,378,593 75 75 0 0 0 0 1,311,000,000 1,110,783,433 200,216,567 41 41 2020-03-10 10:20:54
13 RUTAN KELAS II B PRAYA KANWIL NUSA TENGGARA BARAT 3,379,890,000 3,379,890,000 100 100 1,931,261,000 1,312,541,274 68 68 827,518,000 707,566,812 86 86 13,800,000 13,791,435 100 100 6,152,469,000 5,413,789,521 738,679,479 88 88 2020-02-19 07:33:46
14 RUTAN KELAS II B RABA BIMA KANWIL NUSA TENGGARA BARAT 4,435,432,000 3,713,869,973 84 84 1,988,844,000 1,486,761,917 75 75 796,447,000 696,232,000 87 87 95,010,000 94,463,000 99 99 7,315,733,000 5,991,326,890 1,324,406,110 86 86 2020-07-07 11:28:09
Total 44,467,282,000 34,902,933,867 78 76 19,823,903,000 11,963,112,828 176 38 19,690,852,000 10,150,484,174 177 71 2,782,482,000 2,760,640,459 1,254 21 86,764,519,000 59,777,171,328 26,987,347,672 78 51

Chart.
Chart.
Chart.
Chart.
Chart.