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 2,219,024,000 369,661,985 17 17 0 0 0 0 777,901,000 96,400,078 12 12 0 0 0 0 2,996,925,000 466,062,063 2,530,862,937 7 7 2018-04-13 07:45:24
2 CABANG RUTAN KUPANG DI BAA KANWIL NUSA TENGGARA TIMUR 1,382,439,000 299,485,037 22 22 485,450,000 81,875,805 17 17 455,421,000 105,418,770 23 23 0 0 0 0 2,323,310,000 486,779,612 1,836,530,388 15 15 2018-04-07 09:39:57
3 DIV PAS NUSA TENGGARA TIMUR KANWIL NUSA TENGGARA TIMUR 0 0 0 0 0 0 0 0 752,776,000 136,010,300 18 18 0 0 0 0 752,776,000 136,010,300 616,765,700 5 5 2018-04-17 11:01:11
4 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 5,081,665,000 1,095,069,900 22 22 2,343,300,000 730,701,807 31 31 1,529,787,000 442,109,674 29 29 0 0 0 0 8,954,752,000 2,267,881,381 6,686,870,619 20 20 2018-02-01 07:43:31
5 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 3,012,568,000 996,175,164 33 33 2,163,720,000 691,742,756 32 32 597,945,000 146,539,000 25 25 0 0 0 0 5,774,233,000 1,834,456,920 3,939,776,080 22 22 2018-04-12 07:39:44
6 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,171,614,000 766,096,155 24 24 980,025,000 264,932,449 27 27 714,110,000 142,077,515 20 20 0 0 0 0 4,865,749,000 1,173,106,119 3,692,642,881 18 18 2018-02-06 11:24:56
7 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
8 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 950,519,000 123,801,150 13 13 459,900,000 0 0 0 417,649,000 79,795,450 19 19 0 0 0 0 1,828,068,000 203,596,600 1,624,471,400 8 8 2018-04-04 10:21:39
9 LAPAS PEREMPUAN KELAS III KUPANG KANWIL NUSA TENGGARA TIMUR 1,569,986,000 753,816,783 48 48 498,225,000 86,120,517 17 17 416,182,000 74,711,325 18 18 0 0 0 0 2,484,393,000 914,648,625 1,569,744,375 21 21 2018-03-24 11:53:20
10 LAPAS TERBUKA KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 1,337,210,000 422,017,382 32 32 76,650,000 15,160,000 20 20 19,844,000 0 0 0 0 0 0 0 1,433,704,000 437,177,382 996,526,618 13 13 2018-02-14 10:43:22
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 2,668,757,000 712,375,231 27 27 142,350,000 84,262,817 59 59 598,362,000 105,377,712 18 18 0 0 0 0 3,409,469,000 902,015,760 2,507,453,240 26 26 2018-03-21 11:18:54
12 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,199,089,000 268,934,062 22 22 0 0 0 0 406,345,000 54,098,842 13 13 0 0 0 0 1,605,434,000 323,032,904 1,282,401,096 9 9 2018-03-01 09:46:48
13 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,260,074,000 722,777,568 32 32 525,600,000 91,082,365 17 17 445,945,000 50,639,500 11 11 0 0 0 0 3,231,619,000 864,499,433 2,367,119,567 15 15 2018-02-21 12:13:35
14 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 2,342,989,000 1,979,254,988 84 84 1,439,925,000 90,731,930 6 6 655,268,000 198,647,091 30 30 0 0 0 0 4,438,182,000 2,268,634,009 2,169,547,991 30 30 2018-04-10 10:52:40
15 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 1,992,226,000 478,973,503 24 24 1,553,440,000 183,432,395 12 12 611,190,000 244,032,000 40 40 0 0 0 0 4,156,856,000 906,437,898 3,250,418,102 19 19 2018-02-27 07:52:24
16 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 1,955,149,000 478,120,872 24 24 1,264,725,000 237,502,550 19 19 555,820,000 154,195,251 28 28 0 0 0 0 3,775,694,000 869,818,673 2,905,875,327 18 18 2018-02-01 08:09:17
Total 33,225,771,000 10,196,747,650 31 29 13,112,260,000 2,739,175,869 78 17 9,615,391,000 2,337,183,508 106 22 0 0 0 0 55,953,422,000 15,273,107,027 40,680,314,973 31 17

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