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 2,998,825,000 425,726,919 14 14 0 0 0 0 1,088,066,000 182,130,600 17 17 0 0 0 0 4,086,891,000 607,857,519 3,479,033,481 8 8 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 1,429,696,271 34 34 2,371,314,000 308,399,783 13 13 1,083,399,000 248,410,467 23 23 2,673,672,000 0 0 0 10,302,229,000 1,986,506,521 8,315,722,479 18 18 2020-02-07 13:14:32
5 LAPAS TERBUKA KELAS II B LOMBOK TENGAH KANWIL NUSA TENGGARA BARAT 2,688,975,000 397,679,785 15 15 139,080,000 0 0 0 741,257,000 30,122,572 4 4 0 0 0 0 3,569,312,000 427,802,357 3,141,509,643 5 5 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 4,590,276,870 19 17 8,664,684,000 1,117,294,349 53 6 7,966,664,000 855,919,846 58 11 2,673,672,000 0 172 0 44,116,320,140 6,563,491,065 37,552,829,075 19 8

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