Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil

Kanwil
Tahun			Kategori

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
No	UPT	Kanwil	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

Total : 21 Rows

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