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 KUPANG KANWIL NUSA TENGGARA TIMUR 2,565,946,000 1,612,611,808 63 63 0 0 0 0 824,454,000 256,467,384 31 31 0 0 0 0 3,390,400,000 1,869,079,192 1,521,320,808 23 23 2020-06-26 09:20:21
2 BAPAS KLAS II WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 968,068,000 416,811,562 43 43 0 0 0 0 523,964,000 290,145,266 55 55 0 0 0 0 1,492,032,000 706,956,828 785,075,172 25 25 2020-02-10 07:34:22
3 DIV PAS NUSA TENGGARA TIMUR KANWIL NUSA TENGGARA TIMUR 0 0 0 0 0 0 0 0 851,546,000 298,519,239 35 35 0 0 0 0 851,546,000 298,519,239 553,026,761 9 9 2020-02-17 09:47:39
4 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 6,100,712,000 3,282,083,998 54 54 4,932,948,000 1,667,213,616 34 34 1,968,910,000 880,142,470 45 45 0 0 0 0 13,002,570,000 5,829,440,084 7,173,129,916 33 33 2020-02-01 07:29:51
5 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 4,056,994,000 1,669,386,509 41 41 2,693,760,000 669,911,245 25 25 718,484,000 377,600,800 53 53 0 0 0 0 7,469,238,000 2,716,898,554 4,752,339,446 30 30 2020-02-05 08:42:50
6 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 4,132,375,000 1,857,652,717 45 45 1,742,526,000 567,752,961 33 33 804,899,000 465,675,612 58 58 0 0 0 0 6,679,800,000 2,891,081,290 3,788,718,710 34 34 2020-06-13 08:28:50
7 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,562,876,000 1,671,094,460 47 47 1,818,288,000 598,691,634 33 33 825,472,000 397,046,532 48 48 0 0 0 0 6,206,636,000 2,666,832,626 3,539,803,374 32 32 2020-04-15 10:32:00
8 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,827,419,000 1,428,689,382 51 51 1,203,774,000 444,833,275 37 37 723,461,000 350,504,006 48 48 0 0 0 0 4,754,654,000 2,224,026,663 2,530,627,337 34 34 2020-02-08 10:05:50
9 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 3,098,732,000 1,545,175,083 50 50 2,811,612,000 1,175,798,401 42 42 1,074,215,000 707,240,400 66 66 0 0 0 0 6,984,559,000 3,428,213,884 3,556,345,116 39 39 2020-02-02 19:22:17
10 LAPAS KELAS III BAA KANWIL NUSA TENGGARA TIMUR 1,596,896,000 803,588,464 50 50 521,916,000 233,684,611 45 45 481,503,000 257,669,828 54 54 0 0 0 0 2,600,315,000 1,294,942,903 1,305,372,097 37 37 2020-02-05 13:07:26
11 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 2,246,099,000 995,989,966 44 44 858,636,000 289,953,265 34 34 528,609,000 204,596,000 39 39 0 0 0 0 3,633,344,000 1,490,539,231 2,142,804,769 29 29 2020-05-02 09:00:54
12 LAPAS PEREMPUAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 1,823,057,036 46 46 782,874,000 251,962,743 32 32 674,875,000 218,456,160 32 32 0 0 0 0 5,421,000,000 2,293,475,939 3,127,524,061 28 28 2020-02-01 08:56:24
13 LAPAS TERBUKA KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 1,517,790,000 0 0 0 168,360,000 0 0 0 633,624,000 0 0 0 0 0 0 0 2,319,774,000 0 2,319,774,000 0 0 Belum Lapor
14 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 4,199,373,000 1,702,132,420 41 41 294,630,000 169,561,101 58 58 781,961,000 362,185,598 46 46 0 0 0 0 5,275,964,000 2,233,879,119 3,042,084,881 36 36 2020-02-06 10:01:17
15 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,516,200,000 720,327,334 48 48 0 0 0 0 459,630,000 174,520,000 38 38 0 0 0 0 1,975,830,000 894,847,334 1,080,982,666 21 21 2020-04-02 09:43:16
16 RUTAN KELAS II B BAJAWA KANWIL NUSA TENGGARA TIMUR 2,021,615,000 1,052,396,700 52 52 1,035,414,000 412,066,422 40 40 535,038,000 279,872,267 52 52 0 0 0 0 3,592,067,000 1,744,335,389 1,847,731,611 36 36 2020-02-26 09:57:22
17 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,361,758,000 1,079,627,695 46 46 858,636,000 305,779,107 36 36 500,480,000 122,899,466 25 25 0 0 0 0 3,720,874,000 1,508,306,268 2,212,567,732 26 26 2020-03-19 07:39:57
18 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,919,784,000 2,057,788,272 52 52 1,809,870,000 900,332,758 50 50 780,385,000 517,382,449 66 66 0 0 0 0 6,510,039,000 3,475,503,479 3,034,535,521 42 42 2020-03-04 12:38:32
19 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,833,068,000 530,216,266 29 29 900,726,000 120,546,403 13 13 540,380,000 184,549,304 34 34 0 0 0 0 3,274,174,000 835,311,973 2,438,862,027 19 19 2020-04-15 09:11:19
20 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,886,142,000 918,241,083 49 49 1,153,266,000 533,327,228 46 46 581,600,000 270,041,315 46 46 0 0 0 0 3,621,008,000 1,721,609,626 1,899,398,374 35 35 2020-02-17 06:59:49
21 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 762,283,904 31 31 1,330,044,000 417,912,866 31 31 664,644,000 307,425,000 46 46 0 0 0 0 4,493,100,000 1,487,621,770 3,005,478,230 27 27 2020-02-04 07:01:00
22 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 3,032,750,000 1,398,587,486 46 46 1,506,822,000 680,830,387 45 45 616,748,000 326,025,578 53 53 0 0 0 0 5,156,320,000 2,405,443,451 2,750,876,549 36 36 2020-02-04 06:47:33
Total 59,906,260,000 27,327,742,145 46 42 26,424,102,000 9,440,158,023 103 29 16,094,882,000 7,248,964,674 170 44 0 0 0 0 102,425,244,000 44,016,864,842 58,408,379,158 46 29

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