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 983,180,000 349,370,846 36 36 0 0 0 0 2,565,946,000 0 0 0 0 0 0 0 3,549,126,000 349,370,846 3,199,755,154 9 9 2021-03-05 15:41:23
2 BAPAS KLAS II WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 968,068,000 156,450,442 16 16 0 0 0 0 777,208,000 131,030,000 17 17 0 0 0 0 1,745,276,000 287,480,442 1,457,795,558 8 8 2021-03-01 14:03:57
3 DIV PAS NUSA TENGGARA TIMUR KANWIL NUSA TENGGARA TIMUR 0 0 0 0 0 0 0 0 1,224,826,000 90,485,400 7 7 0 0 0 0 1,224,826,000 90,485,400 1,134,340,600 2 2 2021-02-25 10:30:43
4 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 6,100,712,000 914,818,550 15 15 3,903,675,000 292,311,485 7 7 2,580,985,000 172,332,779 7 7 0 0 0 0 12,585,372,000 1,379,462,814 11,205,909,186 7 7 2021-02-01 08:40:05
5 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 4,056,994,000 552,321,302 14 14 2,031,590,000 164,113,470 8 8 1,183,186,000 36,000,000 3 3 0 0 0 0 7,271,770,000 752,434,772 6,519,335,228 6 6 2021-02-26 09:18:14
6 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 4,132,375,000 0 0 0 1,401,965,000 0 0 0 1,204,397,000 0 0 0 0 0 0 0 6,738,737,000 0 6,738,737,000 0 0 Belum Lapor
7 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 3,114,698,000 453,853,750 15 15 2,333,810,000 243,514,445 10 10 1,434,684,000 196,439,500 14 14 0 0 0 0 6,883,192,000 893,807,695 5,989,384,305 10 10 2021-02-06 19:30:56
8 LAPAS KELAS III BAA KANWIL NUSA TENGGARA TIMUR 1,596,896,000 265,360,812 17 17 554,070,000 47,953,165 9 9 962,000,000 35,780,425 4 4 0 0 0 0 3,112,966,000 349,094,402 2,763,871,598 7 7 2021-02-04 10:28:48
9 LAPAS PEREMPUAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 614,014,776 15 15 470,120,000 38,849,188 8 8 1,098,557,000 67,867,202 6 6 0 0 0 0 5,531,928,000 720,731,166 4,811,196,834 7 7 2021-02-02 06:29:20
10 LAPAS TERBUKA KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 1,517,790,000 128,697,911 8 8 419,750,000 13,547,000 3 3 805,539,000 99,316,000 12 12 0 0 0 0 2,743,079,000 241,560,911 2,501,518,089 6 6 2021-02-27 09:46:13
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 4,199,373,000 433,071,152 10 10 419,750,000 24,919,167 6 6 1,304,339,000 288,383,000 22 22 0 0 0 0 5,923,462,000 746,373,319 5,177,088,681 10 10 2021-02-01 10:01:15
12 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,516,200,000 265,910,655 18 18 0 0 0 0 559,007,000 148,473,000 27 27 0 0 0 0 2,075,207,000 414,383,655 1,660,823,345 11 11 2021-03-09 10:14:05
13 RUTAN KELAS II B BAJAWA KANWIL NUSA TENGGARA TIMUR 2,021,615,000 308,857,336 15 15 1,150,115,000 122,904,471 11 11 951,961,000 46,312,785 5 5 0 0 0 0 4,123,691,000 478,074,592 3,645,616,408 8 8 2021-02-18 12:04:47
14 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,361,758,000 422,771,209 18 18 982,215,000 106,457,854 11 11 850,544,000 60,835,707 7 7 0 0 0 0 4,194,517,000 590,064,770 3,604,452,230 9 9 2021-03-02 13:15:46
15 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,833,068,000 273,126,178 15 15 1,141,720,000 0 0 0 853,105,000 49,536,000 6 6 0 0 0 0 3,827,893,000 322,662,178 3,505,230,822 5 5 2021-02-27 07:19:35
16 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 395,575,911 16 16 1,116,535,000 105,058,035 9 9 991,583,000 185,420,000 19 19 0 0 0 0 4,606,530,000 686,053,946 3,920,476,054 11 11 2021-02-26 09:39:59
17 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 3,032,750,000 431,843,815 14 14 1,443,940,000 144,550,385 10 10 984,413,000 75,907,062 8 8 0 0 0 0 5,461,103,000 652,301,262 4,808,801,738 8 8 2021-02-03 10:56:45
Total 43,897,140,000 5,966,044,645 14 14 17,369,255,000 1,304,178,665 34 5 20,332,280,000 1,684,118,860 29 10 0 0 0 0 81,598,675,000 8,954,342,170 72,644,332,830 14 7

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