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 WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 968,068,000 119,849,282 12 12 0 0 0 0 523,964,000 14,984,957 3 3 0 0 0 0 1,492,032,000 134,834,239 1,357,197,761 4 4 2020-02-10 07:34:22
2 DIV PAS NUSA TENGGARA TIMUR KANWIL NUSA TENGGARA TIMUR 0 0 0 0 0 0 0 0 851,546,000 298,519,239 35 35 0 0 0 0 851,546,000 298,519,239 553,026,761 9 9 2020-02-17 09:47:39
3 LAPAS KELAS II A KUPANG KANWIL NUSA TENGGARA TIMUR 6,100,712,000 1,423,041,450 23 23 4,932,948,000 736,236,999 15 15 1,968,910,000 316,445,946 16 16 0 0 0 0 13,002,570,000 2,475,724,395 10,526,845,605 14 14 2020-02-01 07:29:51
4 LAPAS KELAS II A WAINGAPU KANWIL NUSA TENGGARA TIMUR 4,056,994,000 842,310,231 21 21 2,693,760,000 350,278,061 13 13 718,484,000 245,517,800 34 34 0 0 0 0 7,469,238,000 1,438,106,092 6,031,131,908 17 17 2020-02-05 08:42:50
5 LAPAS KELAS II B ATAMBUA KANWIL NUSA TENGGARA TIMUR 4,132,375,000 0 0 0 1,742,526,000 0 0 0 804,899,000 0 0 0 0 0 0 0 6,679,800,000 0 6,679,800,000 0 0 Belum Lapor
6 LAPAS KELAS II B ENDE KANWIL NUSA TENGGARA TIMUR 3,562,876,000 0 0 0 1,818,288,000 0 0 0 825,472,000 0 0 0 0 0 0 0 6,206,636,000 0 6,206,636,000 0 0 Belum Lapor
7 LAPAS KELAS II B KALABAHI KANWIL NUSA TENGGARA TIMUR 2,827,419,000 697,682,303 25 25 1,203,774,000 105,825,291 9 9 723,461,000 123,244,431 17 17 0 0 0 0 4,754,654,000 926,752,025 3,827,901,975 13 13 2020-02-08 10:05:50
8 LAPAS KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 3,098,732,000 435,135,540 14 14 2,811,612,000 271,112,106 10 10 1,074,215,000 359,030,600 33 33 0 0 0 0 6,984,559,000 1,065,278,246 5,919,280,754 14 14 2020-02-02 19:22:17
9 LAPAS KELAS III BAA KANWIL NUSA TENGGARA TIMUR 1,596,896,000 218,537,816 14 14 521,916,000 46,200,078 9 9 481,503,000 130,171,929 27 27 0 0 0 0 2,600,315,000 394,909,823 2,205,405,177 12 12 2020-02-05 13:07:26
10 LAPAS KELAS III LEMBATA KANWIL NUSA TENGGARA TIMUR 2,246,099,000 0 0 0 858,636,000 0 0 0 528,609,000 0 0 0 0 0 0 0 3,633,344,000 0 3,633,344,000 0 0 Belum Lapor
11 LAPAS PEREMPUAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,963,251,000 990,114,028 25 25 782,874,000 114,511,215 15 15 674,875,000 80,246,380 12 12 0 0 0 0 5,421,000,000 1,184,871,623 4,236,128,377 13 13 2020-02-01 08:56:24
12 LAPAS TERBUKA KELAS II B WAIKABUBAK KANWIL NUSA TENGGARA TIMUR 1,517,790,000 0 0 0 168,360,000 0 0 0 633,624,000 0 0 0 0 0 0 0 2,319,774,000 0 2,319,774,000 0 0 Belum Lapor
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUPANG KANWIL NUSA TENGGARA TIMUR 4,199,373,000 485,014,201 12 12 294,630,000 39,907,149 14 14 781,961,000 150,346,998 19 19 0 0 0 0 5,275,964,000 675,268,348 4,600,695,652 11 11 2020-02-06 10:01:17
14 RUPBASAN KLAS I KUPANG KANWIL NUSA TENGGARA TIMUR 1,516,200,000 354,727,407 23 23 0 0 0 0 459,630,000 86,900,000 19 19 0 0 0 0 1,975,830,000 441,627,407 1,534,202,593 11 11 2020-04-02 09:43:16
15 RUTAN KELAS II B BAJAWA KANWIL NUSA TENGGARA TIMUR 2,021,615,000 439,074,100 22 22 1,035,414,000 156,851,632 15 15 535,038,000 115,492,135 22 22 0 0 0 0 3,592,067,000 711,417,867 2,880,649,133 15 15 2020-02-26 09:57:22
16 RUTAN KELAS II B KEFAMENANU KANWIL NUSA TENGGARA TIMUR 2,361,758,000 348,928,640 15 15 858,636,000 0 0 0 500,480,000 28,372,533 6 6 0 0 0 0 3,720,874,000 377,301,173 3,343,572,827 5 5 2020-03-19 07:39:57
17 RUTAN KELAS II B KUPANG KANWIL NUSA TENGGARA TIMUR 3,919,784,000 1,097,248,266 28 28 1,809,870,000 340,045,807 19 19 780,385,000 321,000,864 41 41 0 0 0 0 6,510,039,000 1,758,294,937 4,751,744,063 22 22 2020-03-04 12:38:32
18 RUTAN KELAS II B LARANTUKA KANWIL NUSA TENGGARA TIMUR 1,833,068,000 0 0 0 900,726,000 0 0 0 540,380,000 0 0 0 0 0 0 0 3,274,174,000 0 3,274,174,000 0 0 Belum Lapor
19 RUTAN KELAS II B MAUMERE KANWIL NUSA TENGGARA TIMUR 1,886,142,000 398,388,753 21 21 1,153,266,000 205,545,949 18 18 581,600,000 170,583,545 29 29 0 0 0 0 3,621,008,000 774,518,247 2,846,489,753 17 17 2020-02-17 06:59:49
20 RUTAN KELAS II B RUTENG KANWIL NUSA TENGGARA TIMUR 2,498,412,000 540,328,014 22 22 1,330,044,000 232,624,941 17 17 664,644,000 234,025,000 35 35 0 0 0 0 4,493,100,000 1,006,977,955 3,486,122,045 19 19 2020-02-04 07:01:00
21 RUTAN KELAS II B SOE KANWIL NUSA TENGGARA TIMUR 3,032,750,000 616,379,422 20 20 1,506,822,000 285,164,934 19 19 616,748,000 216,209,840 35 35 0 0 0 0 5,156,320,000 1,117,754,196 4,038,565,804 19 19 2020-02-04 06:47:33
Total 57,340,314,000 9,006,759,453 16 14 26,424,102,000 2,884,304,162 34 8 15,270,428,000 2,891,092,197 59 18 0 0 0 0 99,034,844,000 14,782,155,812 84,252,688,188 16 10

Chart.
Chart.
Chart.
Chart.
Chart.