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 1,161,885,665 84 84 485,450,000 373,538,255 77 77 455,421,000 322,900,339 71 71 0 0 0 0 2,323,310,000 1,858,324,259 464,985,741 58 58 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 4,186,045,100 82 82 2,343,300,000 1,998,346,474 85 85 1,529,787,000 1,341,975,338 88 88 0 0 0 0 8,954,752,000 7,526,366,912 1,428,385,088 64 64 2018-02-01 07:43:31
6 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 3,012,568,000 2,752,259,124 91 91 2,163,720,000 1,925,496,902 89 89 597,945,000 386,815,200 65 65 0 0 0 0 5,774,233,000 5,064,571,226 709,661,774 61 61 2018-04-12 07:39:44
7 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 3,302,266,000 3,090,229,127 94 94 1,199,025,000 863,000,824 72 72 709,564,000 423,726,950 60 60 0 0 0 0 5,210,855,000 4,376,956,901 833,898,099 56 56 2018-05-23 09:09:21
8 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,171,614,000 2,855,091,843 90 90 980,025,000 886,818,735 90 90 714,110,000 590,035,179 83 83 0 0 0 0 4,865,749,000 4,331,945,757 533,803,243 66 66 2018-02-06 11:24:56
9 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,082,462,000 903,448,827 43 43 1,178,950,000 282,863,309 24 24 660,846,000 338,581,000 51 51 0 0 0 0 3,922,258,000 1,524,893,136 2,397,364,864 30 30 2018-03-02 12:23:54
10 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 2,288,820,000 2,139,567,802 93 93 1,730,100,000 1,303,299,425 75 75 2,251,163,000 538,568,000 24 24 0 0 0 0 6,270,083,000 3,981,435,227 2,288,647,773 48 48 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 1,759,154,957 112 112 498,225,000 310,554,290 62 62 416,182,000 416,182,000 100 100 0 0 0 0 2,484,393,000 2,485,891,247 -1,498,247 69 69 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 2,569,882,126 96 96 142,350,000 109,195,363 77 77 598,362,000 462,471,015 77 77 0 0 0 0 3,409,469,000 3,141,548,504 267,920,496 63 63 2018-03-21 11:18:54
15 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,199,089,000 984,081,958 82 82 0 0 0 0 406,345,000 230,081,262 57 57 0 0 0 0 1,605,434,000 1,214,163,220 391,270,780 35 35 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 2,118,309,464 94 94 525,600,000 389,429,603 74 74 445,945,000 284,993,000 64 64 0 0 0 0 3,231,619,000 2,792,732,067 438,886,933 58 58 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 1,285,000,752 96 96 846,070,000 580,039,865 69 69 483,283,000 479,403,825 99 99 0 0 0 0 2,668,517,000 2,344,444,442 324,072,558 66 66 2018-05-30 08:03:45
20 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,543,949,000 1,425,645,017 92 92 788,400,000 550,984,188 70 70 532,034,000 381,169,551 72 72 99,184,000 99,184,000 100 100 2,963,567,000 2,456,982,756 506,584,244 83 83 2018-05-31 11:23:13
21 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 1,992,226,000 1,232,694,380 62 62 1,553,440,000 585,583,171 38 38 611,190,000 463,052,000 76 76 0 0 0 0 4,156,856,000 2,281,329,551 1,875,526,449 44 44 2018-02-27 07:52:24
22 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 1,955,149,000 1,947,139,811 100 100 1,264,725,000 720,009,023 57 57 555,820,000 378,139,226 68 68 0 0 0 0 3,775,694,000 3,045,288,060 730,405,940 56 56 2018-02-01 08:09:17
Total 44,120,030,000 36,459,784,492 83 77 18,508,055,000 12,289,430,853 197 53 14,603,536,000 8,652,259,960 250 60 99,184,000 99,184,000 36,760 5 77,330,805,000 57,500,659,305 19,830,145,695 83 49

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