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 7,810,671,000 6,715,679,311 86 86 7,665,000,000 7,416,847,000 97 97 2,636,834,000 1,811,927,859 69 69 0 0 0 0 18,112,505,000 15,944,454,170 2,168,050,830 63 63 2018-02-28 10:04:05
4 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,381,523,000 2,765,408,625 82 82 958,125,000 727,175,436 76 76 651,240,000 483,057,252 74 74 0 0 0 0 4,990,888,000 3,975,641,313 1,015,246,687 58 58 2018-04-13 15:11:12
5 LAPAS KELAS II B SINGARAJA KANWIL BALI 4,250,005,000 2,914,907,494 69 69 903,375,000 751,661,220 83 83 850,488,000 528,776,177 62 62 0 0 0 0 6,003,868,000 4,195,344,891 1,808,523,109 53 53 2018-03-05 14:14:25
6 LAPAS KELAS II B TABANAN KANWIL BALI 4,468,394,000 3,981,113,241 89 89 689,850,000 652,597,499 95 95 683,388,000 507,006,121 74 74 0 0 0 0 5,841,632,000 5,140,716,861 700,915,139 64 64 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 1,580,066,000 903,100,780 57 57 0 0 0 0 4,431,737,000 3,569,320,246 862,416,754 62 62 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 1,555,989,334 89 89 109,500,000 72,045,715 66 66 503,785,000 390,791,410 78 78 0 0 0 0 2,353,646,000 2,018,826,459 334,819,541 58 58 2018-02-28 07:40:59
10 RUPBASAN KLAS I DENPASAR KANWIL BALI 1,787,814,000 1,526,477,763 85 85 0 0 0 0 413,754,000 301,430,954 73 73 0 0 0 0 2,201,568,000 1,827,908,717 373,659,283 40 40 2018-04-02 10:22:59
11 RUTAN KELAS II B BANGLI KANWIL BALI 2,808,476,000 1,757,153,824 63 63 596,775,000 449,474,190 75 75 639,192,000 487,654,391 76 76 0 0 0 0 4,044,443,000 2,694,282,405 1,350,160,595 54 54 2018-03-01 10:15:33
12 RUTAN KELAS II B GIANYAR KANWIL BALI 3,046,548,000 2,554,893,118 84 84 481,800,000 379,008,976 79 79 683,729,000 595,585,821 87 87 0 0 0 0 4,212,077,000 3,529,487,915 682,589,085 62 62 2018-02-02 06:45:53
13 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 1,993,943,000 1,993,943,000 100 100 421,575,000 217,178,742 52 52 583,400,000 474,714,615 81 81 0 0 0 0 2,998,918,000 2,685,836,357 313,081,643 58 58 2018-02-09 08:55:24
14 RUTAN KELAS II B NEGARA KANWIL BALI 2,953,981,000 2,472,382,624 84 84 706,275,000 470,298,891 67 67 731,511,000 495,881,001 68 68 0 0 0 0 4,391,767,000 3,438,562,516 953,204,484 55 55 2018-02-23 07:55:02
Total 38,127,740,000 30,607,436,483 80 69 13,950,300,000 12,205,494,091 219 60 11,670,431,000 7,593,880,067 262 64 0 0 0 0 63,748,471,000 50,406,810,641 13,341,660,359 80 48

Chart.
Chart.
Chart.
Chart.
Chart.