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 1,599,798,389 93 93 0 0 0 0 824,454,000 444,477,847 54 54 0 0 0 0 2,545,981,000 2,044,276,236 501,704,764 37 37 2019-10-28 13:54:36
2 DIV PAS NUSA TENGGARA TIMUR KANWIL NUSA TENGGARA TIMUR 0 0 0 0 0 0 0 0 752,776,000 687,642,122 91 91 0 0 0 0 752,776,000 687,642,122 65,133,878 23 23 2019-10-23 20:48:24
3 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 5,303,955,000 5,144,178,150 97 97 4,869,100,000 4,480,279,493 92 92 1,617,118,000 931,751,778 58 58 0 0 0 0 11,790,173,000 10,556,209,421 1,233,963,579 62 62 2019-02-04 10:59:57
4 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 3,012,568,000 3,012,568,000 100 100 2,820,720,000 1,785,902,655 63 63 660,344,000 425,216,900 64 64 0 0 0 0 6,493,632,000 5,223,687,555 1,269,944,445 57 57 2019-05-09 11:18:22
5 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 3,480,196,000 3,369,672,714 97 97 1,981,220,000 1,317,231,189 66 66 762,059,000 599,184,050 79 79 0 0 0 0 6,223,475,000 5,286,087,953 937,387,047 60 60 2019-03-19 09:45:06
6 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,378,083,000 2,757,695,562 82 82 1,880,480,000 1,391,313,405 74 74 779,164,000 634,427,470 81 81 0 0 0 0 6,037,727,000 4,783,436,437 1,254,290,563 59 59 2019-06-10 14:14:57
7 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,756,285,000 2,664,315,706 97 97 1,208,880,000 973,076,754 80 80 693,269,000 440,808,022 64 64 0 0 0 0 4,658,434,000 4,078,200,482 580,233,518 60 60 2019-03-04 22:17:03
8 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 2,195,585,920 2,029,433,938 92 92 1,798,746,050 1,640,383,937 91 91 1,078,671,550 656,305,146 61 61 0 0 0 0 5,073,003,520 4,326,123,021 746,880,499 61 61 2019-05-12 13:02:10
9 LAPAS KELAS III BAA KANWIL NUSA TENGGARA TIMUR 1,472,384,000 1,357,215,255 92 92 629,625,000 363,984,497 58 58 470,079,000 372,560,731 79 79 0 0 0 0 2,572,088,000 2,093,760,483 478,327,517 57 57 2019-04-03 15:15:35
10 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 1,323,576,000 1,315,751,499 99 99 721,970,000 225,641,436 31 31 494,919,000 385,242,340 78 78 0 0 0 0 2,540,465,000 1,926,635,275 613,829,725 52 52 2019-02-04 11:43:38
11 LAPAS PEREMPUAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 3,416,181,783 86 86 663,205,000 532,253,826 80 80 543,247,000 443,571,392 82 82 0 0 0 0 5,169,703,000 4,392,007,001 777,695,999 62 62 2019-03-12 10:19:11
12 LAPAS TERBUKA KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 1,375,781,000 0 0 0 167,900,000 0 0 0 436,004,000 0 0 0 0 0 0 0 1,979,685,000 0 1,979,685,000 0 0 Belum Lapor
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 3,939,109,000 3,404,966,331 86 86 251,850,000 241,637,031 96 96 673,026,000 440,272,194 65 65 0 0 0 0 4,863,985,000 4,086,875,556 777,109,444 62 62 2019-02-08 07:12:24
14 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,199,089,000 1,186,734,858 99 99 0 0 0 0 459,630,000 271,241,232 59 59 0 0 0 0 1,658,719,000 1,457,976,090 200,742,910 39 39 2019-02-22 07:34:47
15 RUTAN KELAS II B BAJAWA KANWIL NUSA TENGGARA TIMUR 1,950,815,000 1,733,471,393 89 89 1,284,435,000 827,381,768 64 64 510,354,000 429,112,781 84 84 0 0 0 0 3,745,604,000 2,989,965,942 755,638,058 59 59 2019-10-23 20:27:04
16 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,361,758,000 2,212,267,001 94 94 923,450,000 652,655,127 71 71 478,244,000 327,661,700 69 69 0 0 0 0 3,763,452,000 3,192,583,828 570,868,172 58 58 2019-02-21 12:10:10
17 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,227,113,000 3,082,646,839 96 96 2,258,255,000 1,310,545,490 58 58 730,813,000 721,927,841 99 99 0 0 0 0 6,216,181,000 5,115,120,170 1,101,060,830 63 63 2019-05-10 20:57:52
18 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
19 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,732,202,000 1,720,651,693 99 99 1,225,670,000 838,577,014 68 68 553,856,000 406,099,458 73 73 0 0 0 0 3,511,728,000 2,965,328,165 546,399,835 60 60 2019-03-09 06:59:41
20 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 2,285,095,712 91 91 1,452,335,000 958,455,606 66 66 629,148,000 496,145,000 79 79 0 0 0 0 4,579,895,000 3,739,696,318 840,198,682 59 59 2019-03-14 07:23:25
21 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 2,393,349,000 2,295,766,389 96 96 1,595,050,000 1,208,581,244 76 76 575,948,000 515,077,278 89 89 0 0 0 0 4,564,347,000 4,019,424,911 544,922,089 65 65 2019-02-01 06:12:17
Total 50,624,202,920 45,125,023,072 89 82 26,815,846,050 18,955,940,428 168 55 14,241,063,550 9,766,653,282 317 68 0 0 0 0 91,681,112,520 73,847,616,782 17,833,495,738 89 51

Chart.
Chart.
Chart.
Chart.
Chart.