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 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 5,303,955,000 3,940,306,050 74 74 4,869,100,000 3,537,359,019 73 73 1,617,118,000 610,969,142 38 38 0 0 0 0 11,790,173,000 8,088,634,211 3,701,538,789 46 46 2019-02-04 10:59:57
3 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 3,012,568,000 2,770,574,310 92 92 2,820,720,000 1,422,480,491 50 50 660,344,000 384,871,100 58 58 0 0 0 0 6,493,632,000 4,577,925,901 1,915,706,099 50 50 2019-05-09 11:18:22
4 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
5 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
6 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,082,462,000 1,903,849,750 91 91 1,208,880,000 578,285,822 48 48 693,269,000 318,560,022 46 46 0 0 0 0 3,984,611,000 2,800,695,594 1,183,915,406 46 46 2019-03-04 22:17:03
7 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 2,195,585,920 2,029,433,938 92 92 1,798,746,050 1,431,612,197 80 80 1,078,671,550 562,043,246 52 52 0 0 0 0 5,073,003,520 4,023,089,381 1,049,914,139 56 56 2019-05-12 13:02:10
8 LAPAS KELAS III BAA KANWIL NUSA TENGGARA TIMUR 1,472,384,000 1,119,164,939 76 76 629,625,000 291,797,870 46 46 470,079,000 307,718,267 65 65 0 0 0 0 2,572,088,000 1,718,681,076 853,406,924 47 47 2019-04-03 15:15:35
9 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
10 LAPAS PEREMPUAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 3,668,995,958 93 93 663,205,000 551,422,392 83 83 4,506,498,000 4,174,644,358 93 93 0 0 0 0 9,132,954,000 8,395,062,708 737,891,292 67 67 2019-03-12 10:19:11
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 3,939,109,000 2,482,506,856 63 63 251,850,000 148,015,987 59 59 673,026,000 351,165,608 52 52 0 0 0 0 4,863,985,000 2,981,688,451 1,882,296,549 43 43 2019-02-08 07:12:24
12 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,199,089,000 1,076,431,146 90 90 0 0 0 0 459,630,000 244,781,630 53 53 0 0 0 0 1,658,719,000 1,321,212,776 337,506,224 36 36 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 2,013,320,042 85 85 923,450,000 577,156,188 62 62 478,244,000 293,843,000 61 61 0 0 0 0 3,763,452,000 2,884,319,230 879,132,770 52 52 2019-02-21 12:10:10
15 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,227,113,000 2,728,710,609 85 85 2,258,255,000 1,007,232,784 45 45 730,813,000 585,175,006 80 80 0 0 0 0 6,216,181,000 4,321,118,399 1,895,062,601 52 52 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 1,426,489,895 82 82 1,225,670,000 662,588,395 54 54 553,856,000 331,751,772 60 60 0 0 0 0 3,511,728,000 2,420,830,062 1,090,897,938 49 49 2019-03-09 06:59:41
18 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 1,685,398,248 67 67 1,452,335,000 624,444,025 43 43 629,148,000 402,935,000 64 64 0 0 0 0 4,579,895,000 2,712,777,273 1,867,117,727 44 44 2019-03-14 07:23:25
19 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 2,393,349,000 2,075,579,943 87 87 1,595,050,000 826,595,247 52 52 575,948,000 403,441,965 70 70 0 0 0 0 4,564,347,000 3,305,617,155 1,258,729,845 52 52 2019-02-01 06:12:17
Total 48,574,598,920 34,676,737,614 71 70 26,647,946,050 13,886,596,619 130 44 17,015,534,550 10,376,187,569 204 53 0 0 0 0 92,238,079,520 58,939,521,802 33,298,557,718 71 42

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