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 2,219,024,000 640,696,182 29 29 0 0 0 0 777,901,000 135,678,043 17 17 0 0 0 0 2,996,925,000 776,374,225 2,220,550,775 12 12 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 1,382,439,000 530,062,781 38 38 485,450,000 182,788,745 38 38 455,421,000 178,702,441 39 39 0 0 0 0 2,323,310,000 891,553,967 1,431,756,033 29 29 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 1,916,985,800 38 38 2,343,300,000 966,169,323 41 41 1,529,787,000 955,503,560 62 62 0 0 0 0 8,954,752,000 3,838,658,683 5,116,093,317 35 35 2018-02-01 07:43:31
6 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 3,012,568,000 1,013,169,926 34 34 2,163,720,000 915,685,746 42 42 597,945,000 169,416,500 28 28 0 0 0 0 5,774,233,000 2,098,272,172 3,675,960,828 26 26 2018-04-12 07:39:44
7 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 3,302,266,000 1,972,693,777 60 60 1,199,025,000 350,372,965 29 29 709,564,000 282,489,150 40 40 0 0 0 0 5,210,855,000 2,605,555,892 2,605,299,108 32 32 2018-05-23 09:09:21
8 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,171,614,000 1,278,684,535 40 40 980,025,000 465,919,207 48 48 714,110,000 341,519,814 48 48 0 0 0 0 4,865,749,000 2,086,123,556 2,779,625,444 34 34 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 2,134,810,296 93 93 1,730,100,000 1,099,304,525 64 64 2,251,163,000 598,661,000 27 27 0 0 0 0 6,270,083,000 3,832,775,821 2,437,307,179 46 46 2018-06-02 10:46:44
11 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 950,519,000 475,106,126 50 50 459,900,000 67,980,344 15 15 417,649,000 118,233,300 28 28 0 0 0 0 1,828,068,000 661,319,770 1,166,748,230 23 23 2018-04-04 10:21:39
12 LAPAS PEREMPUAN KELAS III KUPANG KANWIL NUSA TENGGARA TIMUR 1,569,986,000 1,434,482,611 91 91 498,225,000 162,298,241 33 33 416,182,000 216,934,099 52 52 0 0 0 0 2,484,393,000 1,813,714,951 670,678,049 44 44 2018-03-24 11:53:20
13 LAPAS TERBUKA KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 1,337,210,000 893,790,792 67 67 76,650,000 19,910,000 26 26 19,844,000 0 0 0 0 0 0 0 1,433,704,000 913,700,792 520,003,208 23 23 2018-02-14 10:43:22
14 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 2,668,757,000 1,281,828,984 48 48 142,350,000 111,455,257 78 78 598,362,000 199,803,938 33 33 0 0 0 0 3,409,469,000 1,593,088,179 1,816,380,821 40 40 2018-03-21 11:18:54
15 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,199,089,000 459,274,014 38 38 0 0 0 0 406,345,000 123,321,982 30 30 0 0 0 0 1,605,434,000 582,595,996 1,022,838,004 17 17 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 2,260,074,000 915,867,694 41 41 525,600,000 139,852,599 27 27 445,945,000 91,576,500 21 21 0 0 0 0 3,231,619,000 1,147,296,793 2,084,322,207 22 22 2018-02-21 12:13:35
18 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 2,342,989,000 1,338,684,295 57 57 1,439,925,000 378,644,912 26 26 655,268,000 301,782,717 46 46 0 0 0 0 4,438,182,000 2,019,111,924 2,419,070,076 32 32 2018-04-10 10:52:40
19 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,339,164,000 636,110,140 48 48 846,070,000 294,491,805 35 35 483,283,000 200,824,000 42 42 0 0 0 0 2,668,517,000 1,131,425,945 1,537,091,055 31 31 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 1,955,149,000 875,554,801 45 45 1,264,725,000 393,855,347 31 31 555,820,000 249,960,904 45 45 0 0 0 0 3,775,694,000 1,519,371,052 2,256,322,948 30 30 2018-02-01 08:09:17
Total 44,120,030,000 20,898,104,848 47 46 18,508,055,000 6,986,566,406 113 31 14,603,536,000 5,906,189,919 143 39 99,184,000 0 21,070 0 77,330,805,000 33,790,861,173 43,539,943,827 47 29

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