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 WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 968,068,000 119,849,282 12 12 0 0 0 0 523,964,000 14,984,957 3 3 0 0 0 0 1,492,032,000 134,834,239 1,357,197,761 4 4 2020-02-10 07:34:22
2 DIV PAS NUSA TENGGARA TIMUR KANWIL NUSA TENGGARA TIMUR 0 0 0 0 0 0 0 0 851,546,000 28,605,447 3 3 0 0 0 0 851,546,000 28,605,447 822,940,553 1 1 2020-02-17 09:47:39
3 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 6,100,712,000 474,277,250 8 8 4,932,948,000 0 0 0 1,968,910,000 98,134,731 5 5 0 0 0 0 13,002,570,000 572,411,981 12,430,158,019 3 3 2020-02-01 07:29:51
4 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 4,056,994,000 278,424,703 7 7 2,693,760,000 0 0 0 718,484,000 0 0 0 0 0 0 0 7,469,238,000 278,424,703 7,190,813,297 2 2 2020-02-05 08:42:50
5 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 4,132,375,000 0 0 0 1,742,526,000 0 0 0 804,899,000 0 0 0 0 0 0 0 6,679,800,000 0 6,679,800,000 0 0 Belum Lapor
6 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,562,876,000 0 0 0 1,818,288,000 0 0 0 825,472,000 0 0 0 0 0 0 0 6,206,636,000 0 6,206,636,000 0 0 Belum Lapor
7 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,827,419,000 347,350,724 12 12 1,203,774,000 0 0 0 723,461,000 4,835,800 1 1 0 0 0 0 4,754,654,000 352,186,524 4,402,467,476 3 3 2020-02-08 10:05:50
8 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 3,098,732,000 193,243,770 6 6 2,811,612,000 0 0 0 1,074,215,000 180,562,400 17 17 0 0 0 0 6,984,559,000 373,806,170 6,610,752,830 6 6 2020-02-02 19:22:17
9 LAPAS KELAS III BAA KANWIL NUSA TENGGARA TIMUR 1,596,896,000 98,424,908 6 6 521,916,000 0 0 0 481,503,000 30,000,000 6 6 0 0 0 0 2,600,315,000 128,424,908 2,471,890,092 3 3 2020-02-05 13:07:26
10 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 2,246,099,000 0 0 0 858,636,000 0 0 0 528,609,000 0 0 0 0 0 0 0 3,633,344,000 0 3,633,344,000 0 0 Belum Lapor
11 LAPAS PEREMPUAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 374,119,099 9 9 782,874,000 0 0 0 674,875,000 0 0 0 0 0 0 0 5,421,000,000 374,119,099 5,046,880,901 2 2 2020-02-01 08:56:24
12 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
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 4,199,373,000 214,042,594 5 5 294,630,000 0 0 0 781,961,000 95,424,800 12 12 0 0 0 0 5,275,964,000 309,467,394 4,966,496,606 4 4 2020-02-06 10:01:17
14 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,516,200,000 0 0 0 0 0 0 0 459,630,000 0 0 0 0 0 0 0 1,975,830,000 0 1,975,830,000 0 0 Belum Lapor
15 RUTAN KELAS II B BAJAWA KANWIL NUSA TENGGARA TIMUR 2,021,615,000 0 0 0 1,035,414,000 0 0 0 535,038,000 0 0 0 0 0 0 0 3,592,067,000 0 3,592,067,000 0 0 Belum Lapor
16 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,361,758,000 0 0 0 858,636,000 0 0 0 500,480,000 0 0 0 0 0 0 0 3,720,874,000 0 3,720,874,000 0 0 Belum Lapor
17 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,919,784,000 0 0 0 1,809,870,000 0 0 0 780,385,000 0 0 0 0 0 0 0 6,510,039,000 0 6,510,039,000 0 0 Belum Lapor
18 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,833,068,000 0 0 0 900,726,000 0 0 0 540,380,000 0 0 0 0 0 0 0 3,274,174,000 0 3,274,174,000 0 0 Belum Lapor
19 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,886,142,000 120,668,498 6 6 1,153,266,000 0 0 0 581,600,000 0 0 0 0 0 0 0 3,621,008,000 120,668,498 3,500,339,502 2 2 2020-02-17 06:59:49
20 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 156,091,152 6 6 1,330,044,000 0 0 0 664,644,000 0 0 0 0 0 0 0 4,493,100,000 156,091,152 4,337,008,848 2 2 2020-02-04 07:01:00
21 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 3,032,750,000 207,479,510 7 7 1,506,822,000 0 0 0 616,748,000 0 0 0 0 0 0 0 5,156,320,000 207,479,510 4,948,840,490 2 2 2020-02-04 06:47:33
Total 57,340,314,000 2,583,971,490 5 4 26,424,102,000 0 10 0 15,270,428,000 452,548,135 17 2 0 0 0 0 99,034,844,000 3,036,519,625 95,998,324,375 5 2

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