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	298,519,239	35	35	0	0	0	0	851,546,000	298,519,239	553,026,761	9	9	2020-02-17 09:47:39
3	LAPAS KELAS II A KUPANG	KANWIL NUSA TENGGARA TIMUR	6,100,712,000	1,423,041,450	23	23	4,932,948,000	736,236,999	15	15	1,968,910,000	316,445,946	16	16	0	0	0	0	13,002,570,000	2,475,724,395	10,526,845,605	14	14	2020-02-01 07:29:51
4	LAPAS KELAS II A WAINGAPU	KANWIL NUSA TENGGARA TIMUR	4,056,994,000	842,310,231	21	21	2,693,760,000	350,278,061	13	13	718,484,000	245,517,800	34	34	0	0	0	0	7,469,238,000	1,438,106,092	6,031,131,908	17	17	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	697,682,303	25	25	1,203,774,000	105,825,291	9	9	723,461,000	123,244,431	17	17	0	0	0	0	4,754,654,000	926,752,025	3,827,901,975	13	13	2020-02-08 10:05:50
8	LAPAS KELAS II B WAIKABUBAK	KANWIL NUSA TENGGARA TIMUR	3,098,732,000	435,135,540	14	14	2,811,612,000	271,112,106	10	10	1,074,215,000	359,030,600	33	33	0	0	0	0	6,984,559,000	1,065,278,246	5,919,280,754	14	14	2020-02-02 19:22:17
9	LAPAS KELAS III BAA	KANWIL NUSA TENGGARA TIMUR	1,596,896,000	218,537,816	14	14	521,916,000	46,200,078	9	9	481,503,000	130,171,929	27	27	0	0	0	0	2,600,315,000	394,909,823	2,205,405,177	12	12	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	990,114,028	25	25	782,874,000	114,511,215	15	15	674,875,000	80,246,380	12	12	0	0	0	0	5,421,000,000	1,184,871,623	4,236,128,377	13	13	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	485,014,201	12	12	294,630,000	39,907,149	14	14	781,961,000	150,346,998	19	19	0	0	0	0	5,275,964,000	675,268,348	4,600,695,652	11	11	2020-02-06 10:01:17
14	RUPBASAN KLAS I KUPANG	KANWIL NUSA TENGGARA TIMUR	1,516,200,000	354,727,407	23	23	0	0	0	0	459,630,000	86,900,000	19	19	0	0	0	0	1,975,830,000	441,627,407	1,534,202,593	11	11	2020-04-02 09:43:16
15	RUTAN KELAS II B BAJAWA	KANWIL NUSA TENGGARA TIMUR	2,021,615,000	439,074,100	22	22	1,035,414,000	156,851,632	15	15	535,038,000	115,492,135	22	22	0	0	0	0	3,592,067,000	711,417,867	2,880,649,133	15	15	2020-02-26 09:57:22
16	RUTAN KELAS II B KEFAMENANU	KANWIL NUSA TENGGARA TIMUR	2,361,758,000	348,928,640	15	15	858,636,000	0	0	0	500,480,000	28,372,533	6	6	0	0	0	0	3,720,874,000	377,301,173	3,343,572,827	5	5	2020-03-19 07:39:57
17	RUTAN KELAS II B KUPANG	KANWIL NUSA TENGGARA TIMUR	3,919,784,000	1,097,248,266	28	28	1,809,870,000	340,045,807	19	19	780,385,000	321,000,864	41	41	0	0	0	0	6,510,039,000	1,758,294,937	4,751,744,063	22	22	2020-03-04 12:38:32
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	398,388,753	21	21	1,153,266,000	205,545,949	18	18	581,600,000	170,583,545	29	29	0	0	0	0	3,621,008,000	774,518,247	2,846,489,753	17	17	2020-02-17 06:59:49
20	RUTAN KELAS II B RUTENG	KANWIL NUSA TENGGARA TIMUR	2,498,412,000	540,328,014	22	22	1,330,044,000	232,624,941	17	17	664,644,000	234,025,000	35	35	0	0	0	0	4,493,100,000	1,006,977,955	3,486,122,045	19	19	2020-02-04 07:01:00
21	RUTAN KELAS II B SOE	KANWIL NUSA TENGGARA TIMUR	3,032,750,000	616,379,422	20	20	1,506,822,000	285,164,934	19	19	616,748,000	216,209,840	35	35	0	0	0	0	5,156,320,000	1,117,754,196	4,038,565,804	19	19	2020-02-04 06:47:33
Total			57,340,314,000	9,006,759,453	16	14	26,424,102,000	2,884,304,162	34	8	15,270,428,000	2,891,092,197	59	18	0	0	0	0	99,034,844,000	14,782,155,812	84,252,688,188	16	10

Total : 21 Rows

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