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 1,721,527,000 0 0 0 0 0 0 0 824,454,000 0 0 0 0 0 0 0 2,545,981,000 0 2,545,981,000 0 0 Belum Lapor
2 CABANG RUTAN KUPANG DI BAA KANWIL NUSA TENGGARA TIMUR 1,472,384,000 784,039,636 53 53 629,625,000 214,504,701 34 34 470,079,000 238,220,934 51 51 0 0 0 0 2,572,088,000 1,236,765,271 1,335,322,729 34 34 2019-04-03 15:15:35
3 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 5,303,955,000 3,156,901,150 60 60 4,869,100,000 2,780,187,437 57 57 1,617,118,000 482,241,497 30 30 0 0 0 0 11,790,173,000 6,419,330,084 5,370,842,916 37 37 2019-02-04 10:59:57
4 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 3,012,568,000 1,662,369,988 55 55 2,820,720,000 823,689,790 29 29 660,344,000 322,026,100 49 49 0 0 0 0 6,493,632,000 2,808,085,878 3,685,546,122 33 33 2019-05-09 11:18:22
5 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 3,480,196,000 1,663,747,755 48 48 1,981,220,000 581,474,329 29 29 762,059,000 395,830,100 52 52 0 0 0 0 6,223,475,000 2,641,052,184 3,582,422,816 32 32 2019-03-19 09:45:06
6 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,378,083,000 2,239,864,816 66 66 1,880,480,000 1,212,450,481 64 64 779,164,000 485,287,013 62 62 0 0 0 0 6,037,727,000 3,937,602,310 2,100,124,690 48 48 2019-06-10 14:14:57
7 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,082,462,000 1,541,537,163 74 74 1,208,880,000 476,589,924 39 39 693,269,000 287,402,422 41 41 0 0 0 0 3,984,611,000 2,305,529,509 1,679,081,491 39 39 2019-03-04 22:17:03
8 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 2,195,585,920 1,573,219,492 72 72 1,798,746,050 823,033,062 46 46 1,078,671,550 370,964,000 34 34 0 0 0 0 5,073,003,520 2,767,216,554 2,305,786,966 38 38 2019-05-12 13:02:10
9 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 1,323,576,000 918,860,593 69 69 721,970,000 151,538,096 21 21 494,919,000 326,592,340 66 66 0 0 0 0 2,540,465,000 1,396,991,029 1,143,473,971 39 39 2019-02-04 11:43:38
10 LAPAS PEREMPUAN KELAS III KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 2,763,165,416 70 70 663,205,000 376,604,887 57 57 4,506,498,000 3,137,708,116 70 70 0 0 0 0 9,132,954,000 6,277,478,419 2,855,475,581 49 49 2019-03-12 10:19:11
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 3,939,109,000 1,620,427,253 41 41 251,850,000 96,522,677 38 38 673,026,000 264,678,672 39 39 0 0 0 0 4,863,985,000 1,981,628,602 2,882,356,398 30 30 2019-02-08 07:12:24
12 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,199,089,000 661,887,601 55 55 0 0 0 0 459,630,000 165,404,420 36 36 0 0 0 0 1,658,719,000 827,292,021 831,426,979 23 23 2019-02-22 07:34:47
13 RUTAN KELAS II B BAJAWA KANWIL NUSA TENGGARA TIMUR 1,950,815,000 0 0 0 1,284,435,000 0 0 0 510,354,000 0 0 0 0 0 0 0 3,745,604,000 0 3,745,604,000 0 0 Belum Lapor
14 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,361,758,000 1,472,660,712 62 62 923,450,000 437,344,493 47 47 478,244,000 186,494,000 39 39 0 0 0 0 3,763,452,000 2,096,499,205 1,666,952,795 37 37 2019-02-21 12:10:10
15 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,227,113,000 1,963,765,980 61 61 2,258,255,000 692,958,597 31 31 730,813,000 429,930,297 59 59 0 0 0 0 6,216,181,000 3,086,654,874 3,129,526,126 38 38 2019-05-10 20:57:52
16 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,339,164,000 536,611,860 40 40 1,082,955,000 208,039,956 19 19 517,940,000 137,928,000 27 27 0 0 0 0 2,940,059,000 882,579,816 2,057,479,184 21 21 2019-04-13 08:36:40
17 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,732,202,000 1,003,285,672 58 58 1,225,670,000 484,324,242 40 40 553,856,000 273,595,392 49 49 0 0 0 0 3,511,728,000 1,761,205,306 1,750,522,694 37 37 2019-03-09 06:59:41
18 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 1,122,497,169 45 45 1,452,335,000 517,415,157 36 36 629,148,000 337,225,000 54 54 0 0 0 0 4,579,895,000 1,977,137,326 2,602,757,674 34 34 2019-03-14 07:23:25
19 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 2,393,349,000 1,472,469,895 62 62 1,595,050,000 592,542,435 37 37 575,948,000 320,083,365 56 56 0 0 0 0 4,564,347,000 2,385,095,695 2,179,251,305 39 39 2019-02-01 06:12:17
Total 48,574,598,920 26,157,312,151 54 52 26,647,946,050 10,469,220,264 98 33 17,015,534,550 8,161,611,668 154 43 0 0 0 0 92,238,079,520 44,788,144,083 47,449,935,437 54 32

Chart.
Chart.
Chart.
Chart.
Chart.