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 1,885,023,000 1,098,647,496 58 58 0 0 0 0 1,081,184,000 436,016,084 40 40 0 0 0 0 2,966,207,000 1,534,663,580 1,431,543,420 25 25 2018-02-15 14:37:44
2 BAPAS KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 1,023,570,000 977,652,368 96 96 0 0 0 0 928,747,000 853,187,274 92 92 0 0 0 0 1,952,317,000 1,830,839,642 121,477,358 47 47 2018-02-13 08:20:43
3 DIV PAS NUSA TENGGARA BARAT KANWIL NUSA TENGGARA BARAT 0 0 0 0 0 0 0 0 719,286,000 34,825,739 5 5 0 0 0 0 719,286,000 34,825,739 684,460,261 1 1 2018-03-27 10:33:33
4 LAPAS KELAS II A MATARAM KANWIL NUSA TENGGARA BARAT 5,428,200,000 3,055,077,495 56 56 4,768,725,000 3,270,763,135 69 69 1,105,576,000 601,295,500 54 54 15,067,500,000 45,988,600 0 0 26,370,001,000 6,973,124,730 19,396,876,270 45 45 2018-03-19 09:06:12
5 LAPAS KELAS II A SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 2,902,107,000 556,863,368 19 19 2,195,475,000 1,423,815,924 65 65 834,816,000 116,822,240 14 14 0 0 0 0 5,932,398,000 2,097,501,532 3,834,896,468 25 25 2018-04-05 11:30:17
6 LAPAS PEREMPUAN KELAS III MATARAM KANWIL NUSA TENGGARA BARAT 659,799,000 659,799,000 100 100 0 0 0 0 339,924,000 149,033,050 44 44 0 0 0 0 999,723,000 808,832,050 190,890,950 36 36 2018-04-15 14:48:32
7 LAPAS TERBUKA KELAS II B MATARAM KANWIL NUSA TENGGARA BARAT 1,932,885,000 1,269,399,785 66 66 109,500,000 55,127,802 50 50 471,469,000 228,857,261 49 49 0 0 0 0 2,513,854,000 1,553,384,848 960,469,152 41 41 2018-02-21 09:05:53
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MATARAM KANWIL NUSA TENGGARA BARAT 2,664,557,000 1,677,295,502 63 63 235,425,000 180,030,235 76 76 552,472,000 342,938,301 62 62 0 0 0 0 3,452,454,000 2,200,264,038 1,252,189,962 50 50 2018-03-06 14:34:51
9 RUPBASAN KLAS I MATARAM KANWIL NUSA TENGGARA BARAT 1,878,549,000 1,127,766,298 60 60 0 0 0 0 418,153,000 222,900,000 53 53 0 0 0 0 2,296,702,000 1,350,666,298 946,035,702 28 28 2018-02-07 06:47:08
10 RUPBASAN KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 677,074,000 463,461,285 68 68 0 0 0 0 415,196,000 241,835,652 58 58 0 0 0 0 1,092,270,000 705,296,937 386,973,063 32 32 2018-02-14 12:11:39
11 RUTAN KELAS II B PRAYA KANWIL NUSA TENGGARA BARAT 3,379,890,000 2,008,135,696 59 59 1,620,600,000 1,328,747,300 82 82 668,377,000 207,171,198 31 31 0 0 0 0 5,668,867,000 3,544,054,194 2,124,812,806 43 43 2018-03-19 12:24:35
12 RUTAN KELAS II B SELONG KANWIL NUSA TENGGARA BARAT 3,177,194,000 1,098,776,196 35 35 1,565,850,000 699,501,574 45 45 747,667,000 310,522,124 42 42 0 0 0 0 5,490,711,000 2,108,799,894 3,381,911,106 30 30 2018-05-07 09:10:51
Total 25,608,848,000 13,992,874,489 55 57 10,495,575,000 6,957,985,970 133 32 8,282,867,000 3,745,404,423 169 45 15,067,500,000 45,988,600 93 0 59,454,790,000 24,742,253,482 34,712,536,518 55 34

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