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 608,748,000 253,174,982 42 42 0 0 0 0 540,010,000 220,890,213 41 41 0 0 0 0 1,148,758,000 474,065,195 674,692,805 21 21 2018-05-08 10:25:07
3 CABANG RUTAN KUPANG DI BAA KANWIL NUSA TENGGARA TIMUR 1,382,439,000 733,387,127 53 53 485,450,000 232,535,745 48 48 455,421,000 232,902,298 51 51 0 0 0 0 2,323,310,000 1,198,825,170 1,124,484,830 38 38 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 3,400,961,950 67 67 2,343,300,000 1,471,671,765 63 63 1,529,787,000 1,150,439,430 75 75 0 0 0 0 8,954,752,000 6,023,073,145 2,931,678,855 51 51 2018-02-01 07:43:31
6 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 3,012,568,000 1,780,938,896 59 59 2,163,720,000 1,322,561,415 61 61 597,945,000 311,155,600 52 52 0 0 0 0 5,774,233,000 3,414,655,911 2,359,577,089 43 43 2018-04-12 07:39:44
7 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 3,302,266,000 2,531,818,941 77 77 1,199,025,000 657,878,915 55 55 709,564,000 355,117,450 50 50 0 0 0 0 5,210,855,000 3,544,815,306 1,666,039,694 45 45 2018-05-23 09:09:21
8 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,171,614,000 1,772,496,946 56 56 980,025,000 564,169,392 58 58 714,110,000 371,897,966 52 52 0 0 0 0 4,865,749,000 2,708,564,304 2,157,184,696 41 41 2018-02-06 11:24:56
9 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,082,462,000 730,187,870 35 35 1,178,950,000 181,630,478 15 15 660,846,000 307,131,000 46 46 0 0 0 0 3,922,258,000 1,218,949,348 2,703,308,652 24 24 2018-03-02 12:23:54
10 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 2,288,820,000 1,505,967,936 66 66 1,730,100,000 795,409,775 46 46 2,251,163,000 371,653,000 17 17 0 0 0 0 6,270,083,000 2,673,030,711 3,597,052,289 32 32 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 1,815,533,018 116 116 498,225,000 201,373,577 40 40 416,182,000 247,289,599 59 59 0 0 0 0 2,484,393,000 2,264,196,194 220,196,806 54 54 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 2,668,757,000 2,037,389,154 76 76 142,350,000 138,465,579 97 97 598,362,000 346,982,035 58 58 0 0 0 0 3,409,469,000 2,522,836,768 886,632,232 58 58 2018-03-21 11:18:54
15 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,199,089,000 794,940,966 66 66 0 0 0 0 406,345,000 176,784,122 44 44 0 0 0 0 1,605,434,000 971,725,088 633,708,912 27 27 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 1,442,457,406 64 64 525,600,000 240,354,628 46 46 445,945,000 163,765,000 37 37 0 0 0 0 3,231,619,000 1,846,577,034 1,385,041,966 37 37 2018-02-21 12:13:35
18 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 2,342,989,000 2,304,387,519 98 98 1,439,925,000 593,103,492 41 41 655,268,000 401,380,928 61 61 0 0 0 0 4,438,182,000 3,298,871,939 1,139,310,061 50 50 2018-04-10 10:52:40
19 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,339,164,000 1,085,236,152 81 81 846,070,000 445,435,560 53 53 483,283,000 407,963,825 84 84 0 0 0 0 2,668,517,000 1,938,635,537 729,881,463 55 55 2018-05-30 08:03:45
20 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,543,949,000 651,593,607 42 42 788,400,000 270,708,601 34 34 532,034,000 221,217,710 42 42 99,184,000 0 0 0 2,963,567,000 1,143,519,918 1,820,047,082 30 30 2018-05-31 11:23:13
21 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 1,992,226,000 858,933,717 43 43 1,553,440,000 380,068,737 24 24 611,190,000 395,032,000 65 65 0 0 0 0 4,156,856,000 1,634,034,454 2,522,821,546 33 33 2018-02-27 07:52:24
22 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 1,955,149,000 1,560,910,155 80 80 1,264,725,000 555,475,036 44 44 555,820,000 306,836,943 55 55 0 0 0 0 3,775,694,000 2,423,222,134 1,352,471,866 45 45 2018-02-01 08:09:17
Total 44,120,030,000 28,752,102,380 65 62 18,508,055,000 8,868,010,629 155 40 14,603,536,000 6,980,334,053 197 48 99,184,000 0 28,989 0 77,330,805,000 44,600,447,062 32,730,357,938 65 38

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