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 CABANG RUTAN KUPANG DI BAA KANWIL NUSA TENGGARA TIMUR 1,472,384,000 326,749,358 22 22 629,625,000 87,070,152 14 14 470,079,000 128,574,501 27 27 0 0 0 0 2,572,088,000 542,394,011 2,029,693,989 16 16 2019-04-03 15:15:35
2 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 5,303,955,000 1,209,458,650 23 23 4,869,100,000 1,321,557,109 27 27 1,617,118,000 210,300,763 13 13 0 0 0 0 11,790,173,000 2,741,316,522 9,048,856,478 16 16 2019-02-04 10:59:57
3 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 3,480,196,000 741,676,873 21 21 1,981,220,000 302,163,524 15 15 762,059,000 107,108,900 14 14 0 0 0 0 6,223,475,000 1,150,949,297 5,072,525,703 13 13 2019-03-19 09:45:06
4 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,987,118,000 0 0 0 1,880,480,000 0 0 0 170,129,000 0 0 0 0 0 0 0 6,037,727,000 0 6,037,727,000 0 0 Belum Lapor
5 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,082,462,000 543,745,923 26 26 1,208,880,000 95,981,370 8 8 693,269,000 108,213,000 16 16 0 0 0 0 3,984,611,000 747,940,293 3,236,670,707 12 12 2019-03-04 22:17:03
6 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 1,323,576,000 96,584,751 7 7 721,970,000 0 0 0 494,919,000 0 0 0 0 0 0 0 2,540,465,000 96,584,751 2,443,880,249 2 2 2019-02-04 11:43:38
7 LAPAS PEREMPUAN KELAS III KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 986,823,391 25 25 663,205,000 125,962,377 19 19 4,506,498,000 2,408,202,976 53 53 0 0 0 0 9,132,954,000 3,520,988,744 5,611,965,256 24 24 2019-03-12 10:19:11
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 3,939,109,000 741,986,753 19 19 251,850,000 46,416,104 18 18 673,026,000 188,594,336 28 28 0 0 0 0 4,863,985,000 976,997,193 3,886,987,807 16 16 2019-02-08 07:12:24
9 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,199,089,000 266,053,847 22 22 0 0 0 0 459,630,000 53,827,210 12 12 0 0 0 0 1,658,719,000 319,881,057 1,338,837,943 8 8 2019-02-22 07:34:47
10 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,361,758,000 508,338,119 22 22 923,450,000 140,855,288 15 15 478,244,000 50,558,000 11 11 0 0 0 0 3,763,452,000 699,751,407 3,063,700,593 12 12 2019-02-21 12:10:10
11 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,339,164,000 386,827,212 29 29 1,082,955,000 140,066,379 13 13 517,940,000 61,680,000 12 12 0 0 0 0 2,940,059,000 588,573,591 2,351,485,409 13 13 2019-04-13 08:36:40
12 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,732,202,000 404,871,325 23 23 1,225,670,000 201,837,068 16 16 553,856,000 121,058,581 22 22 0 0 0 0 3,511,728,000 727,766,974 2,783,961,026 15 15 2019-03-09 06:59:41
13 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 346,017,512 14 14 1,452,335,000 205,851,629 14 14 629,148,000 240,595,000 38 38 0 0 0 0 4,579,895,000 792,464,141 3,787,430,859 17 17 2019-03-14 07:23:25
14 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 2,393,349,000 804,906,849 34 34 1,595,050,000 236,937,489 15 15 575,948,000 174,869,749 30 30 0 0 0 0 4,564,347,000 1,216,714,087 3,347,632,913 20 20 2019-02-01 06:12:17
Total 37,076,025,000 7,364,040,563 20 21 18,485,790,000 2,904,698,489 40 12 12,601,863,000 3,853,583,016 58 20 0 0 0 0 68,163,678,000 14,122,322,068 54,041,355,932 20 13

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