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 2,180,782,464 85 85 0 0 0 0 824,454,000 383,346,349 46 46 0 0 0 0 3,390,400,000 2,564,128,813 826,271,187 33 33 2020-06-26 09:20:21
2 BAPAS KLAS II WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 968,068,000 716,210,080 74 74 0 0 0 0 523,964,000 416,220,266 79 79 0 0 0 0 1,492,032,000 1,132,430,346 359,601,654 38 38 2020-02-10 07:34:22
3 DIV PAS NUSA TENGGARA TIMUR KANWIL NUSA TENGGARA TIMUR 0 0 0 0 0 0 0 0 851,546,000 409,394,509 48 48 0 0 0 0 851,546,000 409,394,509 442,151,491 12 12 2020-02-17 09:47:39
4 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 6,100,712,000 4,606,780,348 76 76 4,932,948,000 2,240,922,295 45 45 1,968,910,000 1,075,614,765 55 55 0 0 0 0 13,002,570,000 7,923,317,408 5,079,252,592 44 44 2020-02-01 07:29:51
5 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 4,056,994,000 2,716,564,402 67 67 2,693,760,000 1,126,154,778 42 42 718,484,000 460,166,800 64 64 0 0 0 0 7,469,238,000 4,302,885,980 3,166,352,020 43 43 2020-02-05 08:42:50
6 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 4,132,375,000 2,685,134,779 65 65 1,709,948,000 913,322,478 53 53 837,477,000 617,102,902 74 74 0 0 0 0 6,679,800,000 4,215,560,159 2,464,239,841 48 48 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 2,149,971,264 76 76 1,203,774,000 712,942,045 59 59 723,461,000 505,174,901 70 70 0 0 0 0 4,754,654,000 3,368,088,210 1,386,565,790 51 51 2020-02-08 10:05:50
9 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 3,098,732,000 2,209,215,929 71 71 2,811,612,000 1,538,069,867 55 55 1,074,215,000 862,561,800 80 80 0 0 0 0 6,984,559,000 4,609,847,596 2,374,711,404 52 52 2020-02-02 19:22:17
10 LAPAS KELAS III BAA KANWIL NUSA TENGGARA TIMUR 1,596,896,000 1,153,874,476 72 72 521,916,000 315,312,483 60 60 481,503,000 317,669,001 66 66 0 0 0 0 2,600,315,000 1,786,855,960 813,459,040 50 50 2020-02-05 13:07:26
11 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 2,246,099,000 1,418,949,578 63 63 858,636,000 387,165,435 45 45 528,609,000 521,629,738 99 99 0 0 0 0 3,633,344,000 2,327,744,751 1,305,599,249 52 52 2020-05-02 09:00:54
12 LAPAS PEREMPUAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 2,624,818,839 66 66 782,874,000 327,608,485 42 42 674,875,000 290,989,110 43 43 0 0 0 0 5,421,000,000 3,243,416,434 2,177,583,566 38 38 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 2,405,720,085 57 57 294,630,000 221,093,143 75 75 781,961,000 536,548,598 69 69 0 0 0 0 5,275,964,000 3,163,361,826 2,112,602,174 50 50 2020-02-06 10:01:17
15 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,516,200,000 1,245,383,468 82 82 0 0 0 0 459,630,000 264,370,000 58 58 0 0 0 0 1,975,830,000 1,509,753,468 466,076,532 35 35 2020-04-02 09:43:16
16 RUTAN KELAS II B BAJAWA KANWIL NUSA TENGGARA TIMUR 2,021,615,000 1,509,451,850 75 75 1,035,414,000 579,520,296 56 56 535,038,000 336,097,319 63 63 0 0 0 0 3,592,067,000 2,425,069,465 1,166,997,535 48 48 2020-02-26 09:57:22
17 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,361,758,000 1,813,836,685 77 77 858,636,000 536,747,892 63 63 500,480,000 246,648,885 49 49 0 0 0 0 3,720,874,000 2,597,233,462 1,123,640,538 47 47 2020-03-19 07:39:57
18 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,919,784,000 2,872,947,728 73 73 1,809,870,000 1,277,857,646 71 71 780,385,000 631,919,995 81 81 0 0 0 0 6,510,039,000 4,782,725,369 1,727,313,631 56 56 2020-03-04 12:38:32
19 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,833,068,000 1,462,558,682 80 80 900,726,000 459,037,349 51 51 540,380,000 320,539,300 59 59 0 0 0 0 3,274,174,000 2,242,135,331 1,032,038,669 48 48 2020-04-15 09:11:19
20 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,886,142,000 1,297,730,059 69 69 1,153,266,000 732,910,538 64 64 581,600,000 377,943,123 65 65 0 0 0 0 3,621,008,000 2,408,583,720 1,212,424,280 49 49 2020-02-17 06:59:49
21 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 1,479,811,261 59 59 1,330,044,000 653,713,375 49 49 664,644,000 425,775,000 64 64 0 0 0 0 4,493,100,000 2,559,299,636 1,933,800,364 43 43 2020-02-04 07:01:00
22 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 3,032,750,000 1,971,843,658 65 65 1,506,822,000 913,456,094 61 61 616,748,000 404,610,817 66 66 0 0 0 0 5,156,320,000 3,289,910,569 1,866,409,431 48 48 2020-02-04 06:47:33
Total 59,906,260,000 40,192,680,095 67 64 26,391,524,000 13,534,525,833 152 42 16,127,460,000 9,801,369,710 249 61 0 0 0 0 102,425,244,000 63,528,575,638 38,896,668,362 67 42

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