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 1,885,023,000 784,317,920 42 42 0 0 0 0 1,081,184,000 358,646,084 33 33 0 0 0 0 2,966,207,000 1,142,964,004 1,823,242,996 19 19 2018-02-15 14:37:44
2 BAPAS KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 1,023,570,000 838,182,168 82 82 0 0 0 0 928,747,000 853,187,274 92 92 0 0 0 0 1,952,317,000 1,691,369,442 260,947,558 43 43 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 2,167,534,020 40 40 4,768,725,000 2,816,566,697 59 59 1,105,576,000 500,206,100 45 45 15,067,500,000 16,646,000 0 0 26,370,001,000 5,500,952,817 20,869,048,183 36 36 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 659,799,000 623,162,242 94 94 0 0 0 0 339,924,000 139,283,050 41 41 0 0 0 0 999,723,000 762,445,292 237,277,708 34 34 2018-04-15 14:48:32
7 LAPAS TERBUKA KELAS II B MATARAM KANWIL NUSA TENGGARA BARAT 1,932,885,000 730,865,207 38 38 54,750,000 38,761,091 71 71 471,469,000 179,143,973 38 38 0 0 0 0 2,459,104,000 948,770,271 1,510,333,729 37 37 2018-02-21 09:05:53
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MATARAM KANWIL NUSA TENGGARA BARAT 2,664,557,000 969,070,648 36 36 235,425,000 145,127,774 62 62 552,472,000 280,208,018 51 51 0 0 0 0 3,452,454,000 1,394,406,440 2,058,047,560 37 37 2018-03-06 14:34:51
9 RUPBASAN KLAS I MATARAM KANWIL NUSA TENGGARA BARAT 1,878,549,000 642,079,624 34 34 0 0 0 0 418,153,000 155,700,000 37 37 0 0 0 0 2,296,702,000 797,779,624 1,498,922,376 18 18 2018-02-07 06:47:08
10 RUPBASAN KLAS II SUMBAWA BESAR KANWIL NUSA TENGGARA BARAT 677,074,000 211,003,773 31 31 0 0 0 0 415,196,000 160,312,745 39 39 0 0 0 0 1,092,270,000 371,316,518 720,953,482 17 17 2018-02-14 12:11:39
11 RUTAN KELAS II B PRAYA KANWIL NUSA TENGGARA BARAT 3,379,890,000 1,467,654,684 43 43 1,620,600,000 1,161,796,700 72 72 668,377,000 110,317,119 17 17 0 0 0 0 5,668,867,000 2,739,768,503 2,929,098,497 33 33 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 10,089,509,850 39 41 10,440,825,000 6,285,569,760 97 31 8,282,867,000 3,199,174,466 122 38 15,067,500,000 16,646,000 67 0 59,400,040,000 19,590,900,076 39,809,139,924 39 28

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