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 LAPAS KELAS II A KEROBOKAN KANWIL BALI 9,301,371,000 1,186,915,468 13 13 12,107,280,000 833,685,925 7 7 3,014,555,000 349,858,024 12 12 0 0 0 0 24,423,206,000 2,370,459,417 22,052,746,583 8 8 2020-03-02 13:23:25
2 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,825,226,000 971,863,715 25 25 1,851,960,000 480,409,983 26 26 740,492,000 236,411,154 32 32 3,016,000,000 5,050,000 0 0 9,433,678,000 1,693,734,852 7,739,943,148 21 21 2020-02-27 08:47:27
3 LAPAS KELAS II B SINGARAJA KANWIL BALI 5,330,977,000 1,369,967,634 26 26 1,749,480,000 524,326,683 30 30 1,177,115,000 295,950,480 25 25 0 0 0 0 8,257,572,000 2,190,244,797 6,067,327,203 20 20 2020-05-21 11:32:56
4 LAPAS KELAS II B TABANAN KANWIL BALI 5,069,698,000 1,343,545,718 27 27 1,222,440,000 414,790,356 34 34 1,124,997,000 666,968,636 59 59 0 0 0 0 7,417,135,000 2,425,304,710 4,991,830,290 30 30 2020-03-02 07:27:16
5 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 3,913,743,000 1,088,350,540 28 28 2,510,760,000 1,193,288,701 48 48 2,990,211,000 611,797,146 20 20 0 0 0 0 9,414,714,000 2,893,436,387 6,521,277,613 24 24 2020-02-25 13:31:00
6 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 2,654,663,000 447,091,987 17 17 1,603,080,000 104,197,834 6 6 929,090,000 42,845,776 5 5 0 0 0 0 5,186,833,000 594,135,597 4,592,697,403 7 7 2020-03-04 09:26:31
7 RUTAN KELAS II B BANGLI KANWIL BALI 3,069,765,000 845,707,481 28 28 614,880,000 260,527,866 42 42 666,594,000 243,014,945 36 36 0 0 0 0 4,351,239,000 1,349,250,292 3,001,988,708 27 27 2020-03-02 07:29:05
8 RUTAN KELAS II B GIANYAR KANWIL BALI 3,554,728,000 932,404,954 26 26 1,017,480,000 307,989,316 30 30 733,725,000 217,629,759 30 30 0 0 0 0 5,305,933,000 1,458,024,029 3,847,908,971 22 22 2020-02-05 14:02:38
9 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 3,145,233,000 718,838,153 23 23 717,360,000 156,546,268 22 22 630,262,000 224,111,701 36 36 0 0 0 0 4,492,855,000 1,099,496,122 3,393,358,878 20 20 2020-02-08 09:35:23
10 RUTAN KELAS II B NEGARA KANWIL BALI 3,516,155,000 723,058,059 21 21 966,240,000 245,295,907 25 25 767,394,000 177,020,560 23 23 0 0 0 0 5,249,789,000 1,145,374,526 4,104,414,474 17 17 2020-02-21 09:15:12
Total 43,381,559,000 9,627,743,709 22 23 24,360,960,000 4,521,058,839 40 27 12,774,435,000 3,065,608,181 75 28 3,016,000,000 5,050,000 319 0 83,532,954,000 17,219,460,729 66,313,493,271 22 20

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