Penyerapan Anggaran Tahun 2026

SATKERAnggaran SemulaAnggaran Setelah RevisiRealisasi BelanjaTotal Realisasi Anggaran% Realisasi Anggaran Sebelum Revisi% Realisasi Anggaran Setelah RevisiSisa Anggaran
JanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNovemberDesember
Kanwil Ditjen Pemasyarakatan NTB
Belanja Pegawai9.402.982.0009.402.982.000500.665.493542.022.2621.068.442.551---------2.111.130.30622227.291.851.694
Belanja Barang5.265.971.0003.898.459.000593.857.185286.806.535239.048.063---------1.119.711.78321292.778.747.217
Jumlah Total14.668.953.00013.301.441.0001.094.522.678828.828.7971.307.490.614---------3.230.842.089222410.070.598.911
Bapas Kelas I Mataram
Belanja Pegawai7.934.984.0007.934.984.000610.063.537658.605.8311.356.538.746---------2.625.208.11433335.309.775.886
Belanja Barang1.310.252.0001.130.580.000329.679.04655.964.80690.484.304---------476.128.1563642654.451.844
Jumlah Total9.245.236.0009.065.564.000939.742.583714.570.6371.447.023.050---------3.101.336.27034345.964.227.730
Lapas Kelas IIA Lombok Barat
Belanja Pegawai14.815.664.00014.815.664.000941.101.6421.042.806.4692.074.133.914---------4.058.042.025272710.757.621.975
Belanja Barang20.335.216.00020.030.233.0001.145.726.846780.890.9771.773.004.738---------3.699.622.561181816.330.610.439
Jumlah Total35.150.880.00034.845.897.0002.086.828.4881.823.697.4463.847.138.652---------7.757.664.586222227.088.232.414
Lapas Kelas IIB Selong
Belanja Pegawai8.943.897.0008.943.897.000575.060.914630.183.4281.257.613.771---------2.462.858.11328286.481.038.887
Belanja Barang5.713.320.0005.528.792.000454.161.977722.871.483593.719.952---------1.770.753.41231323.758.038.588
Jumlah Total14.657.217.00014.472.689.0001.029.222.8911.353.054.9111.851.333.723---------4.233.611.525292910.239.077.475
Rutan Kelas IIB Praya
Belanja Pegawai8.841.283.0008.841.283.000572.120.205633.319.4551.259.186.055---------2.464.625.71528286.376.657.285
Belanja Barang5.109.928.0004.772.524.000257.058.683594.205.779370.099.670---------1.221.364.13224263.551.159.868
Jumlah Total13.951.211.00013.613.807.000829.178.8881.227.525.2341.629.285.725---------3.685.989.84726279.927.817.153
Lapas Kelas IIA Sumbawa Besar
Belanja Pegawai9.045.608.0009.045.608.000574.203.323649.406.1341.290.975.492---------2.514.584.94928286.531.023.051
Belanja Barang8.484.300.0008.253.802.00064.964.451614.523.310669.876.574---------1.349.364.33516166.904.437.665
Jumlah Total17.529.908.00017.299.410.000639.167.7741.263.929.4441.960.852.066---------3.863.949.284222213.435.460.716
Rutan Kelas IIB Raba Bima
Belanja Pegawai6.968.654.0006.968.654.000574.203.323330.348.665952.678.386---------1.857.230.37427275.111.423.626
Belanja Barang5.684.210.0005.446.736.00064.964.451631.549.836506.748.255---------1.203.262.54221224.243.473.458
Jumlah Total12.652.864.00012.415.390.000639.167.774961.898.5011.459.426.641---------3.060.492.91624259.354.897.084
Lapas Kelas IIB Dompu
Belanja Pegawai8.918.966.0008.918.966.000539.916.277586.355.3701.168.608.879---------2.294.880.52626266.624.085.474
Belanja Barang5.923.720.0005.647.884.00081.622.561465.127.558426.166.064---------972.916.18316174.674.967.817
Jumlah Total14.842.686.00014.566.850.000621.538.8381.051.482.9281.594.774.943---------3.267.796.709222211.299.053.291
Lapas Perempuan Kelas II Mataram
Belanja Pegawai7.764.993.0007.764.993.000593.486.613658.638.1531.314.344.500---------2.566.469.26633335.198.523.734
Belanja Barang3.687.654.0003.429.076.000177.176.978256.869.939259.030.753---------693.077.67019202.735.998.330
Jumlah Total11.452.647.00011.194.069.000770.663.591915.508.0921.573.375.253---------3.259.546.93628297.934.522.064
Lapas Terbuka Kelas IIB Lombok Tengah
Belanja Pegawai7.003.130.0007.003.130.000490.828.087542.219.6061.077.901.133---------2.110.948.82630304.892.181.174
Belanja Barang1.358.093.0001.186.172.0002.883.053221.896.95331.546.698---------256.326.7041922929.845.296
Jumlah Total8.361.223.0008.189.302.000493.711.140764.116.5591.109.447.831---------2.367.275.53028295.822.026.470
Bapas Kelas II Sumbawa Besar
Belanja Pegawai3.062.268.0003.062.268.000223.603.854240.333.304500.938.145---------964.875.30332322.097.392.697
Belanja Barang1.021.764.000825.937.000587.169266.562.481118.642.168---------385.791.8183847440.145.182
Jumlah Total4.084.032.0003.888.205.000224.191.023506.895.785619.580.313---------1.350.667.12133352.537.537.879
LPKA Kelas II Lombok Tengah
Belanja Pegawai6.876.720.0006.876.720.000443.205.205483.977.024980.845.183---------1.908.027.41228284.968.692.588
Belanja Barang1.720.109.0001.515.381.00050.558.664109.808.426229.037.025---------389.404.11523261.125.976.885
Jumlah Total8.596.829.0008.392.101.000493.763.869593.785.4501.209.882.208---------2.297.431.52727276.094.669.473
TOTAL JUMLAH BELANJA PEGAWAI SELURUH SATKER99.579.149.00099.579.149.0006.638.458.4736.998.215.70114.302.206.755---------27.938.880.929282871.640.268.071
TOTAL JUMLAH BELANJA BARANG SELURUH SATKER65.614.537.00061.665.576.0003.223.241.0645.007.078.0835.307.404.264---------13.537.723.411212248.127.852.589
TOTAL SELURUH BELANJA SELURUH SATKER165.193.686.000161.244.725.0009.861.699.53712.005.293.78419.609.611.019---------41.476.604.3402526119.768.120.660