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 8,433,316,000 3,714,732,910 44 44 11,081,400,000 3,771,372,229 34 34 2,540,651,000 1,128,970,592 44 44 0 0 0 0 22,055,367,000 8,615,075,731 13,440,291,269 31 31 2019-04-11 14:16:17
2 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,531,789,000 1,515,199,540 43 43 1,481,900,000 611,525,522 41 41 681,944,000 280,199,574 41 41 0 0 0 0 5,695,633,000 2,406,924,636 3,288,708,364 31 31 2019-02-19 09:41:50
3 LAPAS KELAS II B SINGARAJA KANWIL BALI 4,601,238,000 642,907,846 14 14 1,642,500,000 230,117,668 14 14 894,479,000 133,444,690 15 15 0 0 0 0 7,138,217,000 1,006,470,204 6,131,746,796 11 11 2019-02-19 10:39:58
4 LAPAS KELAS II B TABANAN KANWIL BALI 4,597,952,000 2,816,357,950 61 61 919,800,000 577,603,402 63 63 713,253,000 394,896,816 55 55 0 0 0 0 6,231,005,000 3,788,858,168 2,442,146,832 45 45 2019-02-06 10:25:44
5 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 3,116,105,000 1,850,690,807 59 59 2,387,100,000 1,363,851,140 57 57 935,927,000 548,732,339 59 59 0 0 0 0 6,439,132,000 3,763,274,286 2,675,857,714 44 44 2019-02-25 09:33:51
6 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 2,496,490,000 2,072,165,791 83 83 1,635,200,000 682,184,995 42 42 697,198,000 276,457,500 40 40 0 0 0 0 4,828,888,000 3,030,808,286 1,798,079,714 41 41 2019-03-29 14:56:11
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II KARANGASEM KANWIL BALI 1,968,455,000 395,248,664 20 20 146,000,000 30,807,547 21 21 556,794,000 140,398,753 25 25 0 0 0 0 2,671,249,000 566,454,964 2,104,794,036 17 17 2019-04-08 13:59:02
8 RUPBASAN KLAS I DENPASAR KANWIL BALI 1,800,951,000 657,688,171 37 37 0 0 0 0 425,377,000 171,468,709 40 40 0 0 0 0 2,226,328,000 829,156,880 1,397,171,120 19 19 2019-02-06 09:21:51
9 RUTAN KELAS II B BANGLI KANWIL BALI 2,808,476,000 846,409,471 30 30 525,600,000 128,871,229 25 25 645,378,000 241,310,821 37 37 0 0 0 0 3,979,454,000 1,216,591,521 2,762,862,479 23 23 2019-02-07 10:19:30
10 RUTAN KELAS II B GIANYAR KANWIL BALI 3,242,768,000 1,594,313,214 49 49 861,400,000 457,672,081 53 53 697,005,000 422,470,626 61 61 0 0 0 0 4,801,173,000 2,474,455,921 2,326,717,079 41 41 2019-02-04 11:33:26
11 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 2,483,844,000 1,342,294,192 54 54 584,000,000 261,451,659 45 45 612,310,000 318,506,933 52 52 0 0 0 0 3,680,154,000 1,922,252,784 1,757,901,216 38 38 2019-02-05 08:02:41
12 RUTAN KELAS II B NEGARA KANWIL BALI 3,113,205,000 1,660,592,005 53 53 861,400,000 392,271,154 46 46 740,466,000 536,868,921 73 73 0 0 0 0 4,715,071,000 2,589,732,080 2,125,338,920 43 43 2019-02-06 16:24:47
Total 42,194,589,000 19,108,600,561 45 46 22,126,300,000 8,507,728,626 86 37 10,140,782,000 4,593,726,274 188 45 0 0 0 0 74,461,671,000 32,210,055,461 42,251,615,539 45 32

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