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 2,219,024,000 859,818,007 39 39 0 0 0 0 777,901,000 238,427,086 31 31 0 0 0 0 2,996,925,000 1,098,245,093 1,898,679,907 17 17 2018-04-13 07:45:24
2 BAPAS KLAS II WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 608,748,000 575,032,982 94 94 0 0 0 0 540,010,000 526,175,866 97 97 0 0 0 0 1,148,758,000 1,101,208,848 47,549,152 48 48 2018-05-08 10:25:07
3 CABANG RUTAN KUPANG DI BAA KANWIL NUSA TENGGARA TIMUR 1,508,839,000 1,392,162,828 92 92 575,450,000 467,994,935 81 81 455,421,000 385,771,822 85 85 0 0 0 0 2,539,710,000 2,245,929,585 293,780,415 65 65 2018-04-07 09:39:57
4 DIV PAS NUSA TENGGARA TIMUR KANWIL NUSA TENGGARA TIMUR 0 0 0 0 0 0 0 0 752,776,000 308,278,850 41 41 0 0 0 0 752,776,000 308,278,850 444,497,150 10 10 2018-04-17 11:01:11
5 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 5,081,665,000 5,000,644,750 98 98 2,343,300,000 1,998,346,474 85 85 1,529,787,000 1,383,487,746 90 90 0 0 0 0 8,954,752,000 8,382,478,970 572,273,030 69 69 2018-02-01 07:43:31
6 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 3,012,568,000 3,012,375,579 100 100 2,163,720,000 2,159,871,079 100 100 597,945,000 403,815,200 68 68 0 0 0 0 5,774,233,000 5,576,061,858 198,171,142 67 67 2018-04-12 07:39:44
7 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 3,302,266,000 3,090,229,127 94 94 1,199,025,000 863,000,824 72 72 709,564,000 423,726,950 60 60 0 0 0 0 5,210,855,000 4,376,956,901 833,898,099 56 56 2018-05-23 09:09:21
8 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,171,614,000 2,855,091,843 90 90 980,025,000 886,818,735 90 90 714,110,000 590,035,179 83 83 0 0 0 0 4,865,749,000 4,331,945,757 533,803,243 66 66 2018-02-06 11:24:56
9 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,082,462,000 1,091,159,925 52 52 1,178,950,000 383,067,828 32 32 660,846,000 360,581,000 55 55 0 0 0 0 3,922,258,000 1,834,808,753 2,087,449,247 35 35 2018-03-02 12:23:54
10 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 2,288,820,000 2,139,567,802 93 93 1,730,100,000 1,303,299,425 75 75 2,251,163,000 538,568,000 24 24 0 0 0 0 6,270,083,000 3,981,435,227 2,288,647,773 48 48 2018-06-02 10:46:44
11 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 950,519,000 871,765,321 92 92 459,900,000 178,828,360 39 39 417,649,000 155,956,800 37 37 0 0 0 0 1,828,068,000 1,206,550,481 621,517,519 42 42 2018-04-04 10:21:39
12 LAPAS PEREMPUAN KELAS III KUPANG KANWIL NUSA TENGGARA TIMUR 1,569,986,000 1,890,940,777 120 120 498,225,000 391,925,850 79 79 416,182,000 416,182,000 100 100 0 0 0 0 2,484,393,000 2,699,048,627 -214,655,627 75 75 2018-03-24 11:53:20
13 LAPAS TERBUKA KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 1,337,210,000 1,153,790,792 86 86 76,650,000 32,910,000 43 43 19,844,000 0 0 0 0 0 0 0 1,433,704,000 1,186,700,792 247,003,208 32 32 2018-02-14 10:43:22
14 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 3,341,957,000 3,019,457,913 90 90 167,350,000 137,009,933 82 82 598,362,000 512,325,351 86 86 0 0 0 0 4,107,669,000 3,668,793,197 438,875,803 64 64 2018-03-21 11:18:54
15 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,199,089,000 1,178,817,630 98 98 0 0 0 0 406,345,000 283,482,902 70 70 0 0 0 0 1,605,434,000 1,462,300,532 143,133,468 42 42 2018-03-01 09:46:48
16 RUTAN KELAS II B BAJAWA KANWIL NUSA TENGGARA TIMUR 1,811,312,000 606,411,918 33 33 832,200,000 605,429,574 73 73 472,091,000 289,232,198 61 61 0 0 0 0 3,115,603,000 1,501,073,690 1,614,529,310 42 42 2018-05-04 11:27:29
17 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,260,074,000 2,118,309,464 94 94 525,600,000 389,429,603 74 74 445,945,000 284,993,000 64 64 0 0 0 0 3,231,619,000 2,792,732,067 438,886,933 58 58 2018-02-21 12:13:35
18 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 2,342,989,000 2,342,989,000 100 100 1,439,925,000 947,009,157 66 66 655,268,000 655,268,000 100 100 0 0 0 0 4,438,182,000 3,945,266,157 492,915,843 66 66 2018-04-10 10:52:40
19 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,684,864,000 1,449,291,569 86 86 916,070,000 702,330,030 77 77 483,283,000 400,784,000 83 83 0 0 0 0 3,084,217,000 2,552,405,599 531,811,401 61 61 2018-05-30 08:03:45
20 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,543,949,000 1,425,645,017 92 92 788,400,000 550,984,188 70 70 532,034,000 381,169,551 72 72 99,184,000 99,184,000 100 100 2,963,567,000 2,456,982,756 506,584,244 83 83 2018-05-31 11:23:13
21 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 1,992,226,000 1,732,806,071 87 87 1,553,440,000 882,386,227 57 57 611,190,000 555,872,000 91 91 0 0 0 0 4,156,856,000 3,171,064,298 985,791,702 59 59 2018-02-27 07:52:24
22 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 2,572,349,000 2,324,483,361 90 90 1,264,725,000 879,837,450 70 70 555,820,000 429,316,157 77 77 0 0 0 0 4,392,894,000 3,633,636,968 759,257,032 59 59 2018-02-01 08:09:17
Total 45,882,530,000 40,130,791,676 87 83 18,693,055,000 13,760,479,672 215 58 14,603,536,000 9,523,449,658 275 67 99,184,000 99,184,000 40,461 5 79,278,305,000 63,513,905,006 15,764,399,994 87 53

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