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
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 2,728,112,000 2,570,821,250 94 94 0 0 0 0 824,454,000 533,054,922 65 65 0 0 0 0 3,552,566,000 3,103,876,172 448,689,828 40 40 2020-06-26 09:20:21
2 BAPAS KLAS II WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 968,068,000 879,678,168 91 91 0 0 0 0 523,964,000 493,760,766 94 94 0 0 0 0 1,492,032,000 1,373,438,934 118,593,066 46 46 2020-02-10 07:34:22
3 DIV PAS NUSA TENGGARA TIMUR KANWIL NUSA TENGGARA TIMUR 0 0 0 0 0 0 0 0 851,546,000 659,632,649 77 77 0 0 0 0 851,546,000 659,632,649 191,913,351 19 19 2020-02-17 09:47:39
4 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 6,100,712,000 5,509,631,898 90 90 4,932,948,000 2,877,738,466 58 58 1,968,910,000 1,470,374,958 75 75 0 0 0 0 13,002,570,000 9,857,745,322 3,144,824,678 56 56 2020-02-01 07:29:51
5 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 3,922,381,000 3,290,687,733 84 84 2,193,760,000 1,447,707,528 66 66 718,484,000 509,304,800 71 71 0 0 0 0 6,834,625,000 5,247,700,061 1,586,924,939 55 55 2020-02-05 08:42:50
6 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 3,970,209,000 3,246,888,676 82 82 1,604,948,000 1,133,020,365 71 71 837,477,000 707,058,602 84 84 0 0 0 0 6,412,634,000 5,086,967,643 1,325,666,357 59 59 2020-06-13 08:28:50
7 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,562,876,000 3,137,189,112 88 88 1,818,288,000 1,132,412,018 62 62 825,472,000 626,644,718 76 76 0 0 0 0 6,206,636,000 4,896,245,848 1,310,390,152 57 57 2020-04-15 10:32:00
8 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,827,419,000 2,149,971,264 76 76 1,203,774,000 712,942,045 59 59 723,461,000 505,174,901 70 70 0 0 0 0 4,754,654,000 3,368,088,210 1,386,565,790 51 51 2020-02-08 10:05:50
9 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 3,098,732,000 2,726,828,959 88 88 2,811,612,000 1,925,205,895 68 68 1,074,215,000 959,605,400 89 89 0 0 0 0 6,984,559,000 5,611,640,254 1,372,918,746 61 61 2020-02-02 19:22:17
10 LAPAS KELAS III BAA KANWIL NUSA TENGGARA TIMUR 1,596,896,000 1,407,789,695 88 88 521,916,000 401,010,461 77 77 481,503,000 384,137,918 80 80 0 0 0 0 2,600,315,000 2,192,938,074 407,376,926 61 61 2020-02-05 13:07:26
11 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 2,246,099,000 1,746,350,992 78 78 858,636,000 491,818,480 57 57 528,609,000 379,910,000 72 72 0 0 0 0 3,633,344,000 2,618,079,472 1,015,264,528 52 52 2020-05-02 09:00:54
12 LAPAS PEREMPUAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 3,069,100,425 77 77 782,874,000 404,263,412 52 52 674,875,000 336,098,410 50 50 0 0 0 0 5,421,000,000 3,809,462,247 1,611,537,753 45 45 2020-02-01 08:56:24
13 LAPAS TERBUKA KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 1,517,790,000 1,473,426,656 97 97 168,360,000 65,274,000 39 39 633,624,000 0 0 0 0 0 0 0 2,319,774,000 1,538,700,656 781,073,344 34 34 2020-11-12 08:52:10
14 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 3,499,373,000 2,900,267,127 83 83 351,630,000 265,229,702 75 75 781,961,000 648,728,598 83 83 0 0 0 0 4,632,964,000 3,814,225,427 818,738,573 60 60 2020-02-06 10:01:17
15 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,928,529,000 1,522,539,743 79 79 0 0 0 0 459,630,000 324,270,000 71 71 0 0 0 0 2,388,159,000 1,846,809,743 541,349,257 37 37 2020-04-02 09:43:16
16 RUTAN KELAS II B BAJAWA KANWIL NUSA TENGGARA TIMUR 2,021,615,000 1,827,387,900 90 90 1,035,414,000 754,803,380 73 73 535,038,000 401,621,819 75 75 0 0 0 0 3,592,067,000 2,983,813,099 608,253,901 60 60 2020-02-26 09:57:22
17 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,361,758,000 2,201,195,501 93 93 858,636,000 708,288,153 82 82 500,480,000 391,478,807 78 78 0 0 0 0 3,720,874,000 3,300,962,461 419,911,539 63 63 2020-03-19 07:39:57
18 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,919,784,000 3,183,628,015 81 81 1,809,870,000 1,448,542,845 80 80 780,385,000 680,503,332 87 87 0 0 0 0 6,510,039,000 5,312,674,192 1,197,364,808 62 62 2020-03-04 12:38:32
19 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,967,681,000 1,762,161,782 90 90 900,726,000 595,519,264 66 66 540,380,000 456,135,845 84 84 0 0 0 0 3,408,787,000 2,813,816,891 594,970,109 60 60 2020-04-15 09:11:19
20 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,886,142,000 1,550,828,357 82 82 1,153,266,000 907,613,755 79 79 581,600,000 469,570,620 81 81 0 0 0 0 3,621,008,000 2,928,012,732 692,995,268 60 60 2020-02-17 06:59:49
21 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 1,874,580,469 75 75 1,330,044,000 827,906,637 62 62 664,644,000 524,175,000 79 79 0 0 0 0 4,493,100,000 3,226,662,106 1,266,437,894 54 54 2020-02-04 07:01:00
22 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 2,815,808,000 2,393,604,064 85 85 1,506,822,000 1,151,293,238 76 76 616,748,000 461,823,787 75 75 0 0 0 0 4,939,378,000 4,006,721,089 932,656,911 59 59 2020-02-04 06:47:33
Total 59,401,647,000 50,424,557,786 85 81 25,843,524,000 17,250,589,644 195 55 16,127,460,000 11,923,065,852 313 73 0 0 0 0 101,372,631,000 79,598,213,282 21,774,417,718 85 52

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