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 KARANGASEM KANWIL BALI 788,336,000 0 0 0 0 0 0 0 494,972,000 0 0 0 0 0 0 0 1,283,308,000 0 1,283,308,000 0 0 Belum Lapor
2 DIV PAS BALI KANWIL BALI 0 0 0 0 0 0 0 0 825,268,000 401,103,309 49 49 0 0 0 0 825,268,000 401,103,309 424,164,691 12 12 2018-07-25 09:18:49
3 LAPAS KELAS II A KEROBOKAN KANWIL BALI 8,686,269,000 8,018,135,834 92 92 9,665,000,000 7,663,863,400 79 79 2,636,834,000 2,314,868,297 88 88 0 0 0 0 20,988,103,000 17,996,867,531 2,991,235,469 65 65 2018-02-28 10:04:05
4 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,381,523,000 3,297,539,762 98 98 958,125,000 889,433,204 93 93 737,880,000 647,761,886 88 88 0 0 0 0 5,077,528,000 4,834,734,852 242,793,148 70 70 2018-04-13 15:11:12
5 LAPAS KELAS II B SINGARAJA KANWIL BALI 4,250,005,000 3,987,943,842 94 94 903,375,000 893,697,341 99 99 868,990,000 738,997,512 85 85 0 0 0 0 6,022,370,000 5,620,638,695 401,731,305 69 69 2018-03-05 14:14:25
6 LAPAS KELAS II B TABANAN KANWIL BALI 4,468,394,000 4,334,158,821 97 97 689,850,000 652,597,499 95 95 683,388,000 638,133,072 93 93 0 0 0 0 5,841,632,000 5,624,889,392 216,742,608 71 71 2018-04-11 14:10:01
7 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 2,216,571,000 2,042,509,828 92 92 635,100,000 623,709,638 98 98 1,580,066,000 1,431,904,386 91 91 0 0 0 0 4,431,737,000 4,098,123,852 333,613,148 70 70 2018-02-22 07:38:23
8 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 881,117,000 326,978,321 37 37 782,925,000 445,496,784 57 57 392,804,000 212,850,377 54 54 0 0 0 0 2,056,846,000 985,325,482 1,071,520,518 37 37 2018-04-23 10:01:13
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II GIANYAR KANWIL BALI 1,740,361,000 1,706,890,288 98 98 109,500,000 78,643,362 72 72 503,785,000 427,165,910 85 85 0 0 0 0 2,353,646,000 2,212,699,560 140,946,440 64 64 2018-02-28 07:40:59
10 RUPBASAN KLAS I DENPASAR KANWIL BALI 1,787,814,000 1,664,417,332 93 93 0 0 0 0 413,754,000 322,895,880 78 78 0 0 0 0 2,201,568,000 1,987,313,212 214,254,788 43 43 2018-04-02 10:22:59
11 RUTAN KELAS II B BANGLI KANWIL BALI 2,808,476,000 2,393,295,983 85 85 596,775,000 547,591,897 92 92 639,192,000 612,236,775 96 96 0 0 0 0 4,044,443,000 3,553,124,655 491,318,345 68 68 2018-03-01 10:15:33
12 RUTAN KELAS II B GIANYAR KANWIL BALI 3,046,548,000 2,802,552,798 92 92 481,800,000 429,431,428 89 89 683,729,000 624,235,741 91 91 0 0 0 0 4,212,077,000 3,856,219,967 355,857,033 68 68 2018-02-02 06:45:53
13 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 1,993,943,000 2,192,000,932 110 110 421,575,000 249,533,695 59 59 583,400,000 504,369,262 86 86 0 0 0 0 2,998,918,000 2,945,903,889 53,014,111 64 64 2018-02-09 08:55:24
14 RUTAN KELAS II B NEGARA KANWIL BALI 2,953,981,000 2,948,179,924 100 100 706,275,000 587,401,423 83 83 731,511,000 587,889,007 80 80 0 0 0 0 4,391,767,000 4,123,470,354 268,296,646 66 66 2018-02-23 07:55:02
Total 39,003,338,000 35,714,603,665 92 78 15,950,300,000 13,061,399,671 224 65 11,775,573,000 9,464,411,414 303 76 0 0 0 0 66,729,211,000 58,240,414,750 8,488,796,250 92 55

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