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 0 0 0 11,081,400,000 0 0 0 2,540,651,000 0 0 0 0 0 0 0 22,055,367,000 0 22,055,367,000 0 0 Belum Lapor
2 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,531,789,000 549,800,004 16 16 1,481,900,000 259,910,524 18 18 681,944,000 78,972,094 12 12 0 0 0 0 5,695,633,000 888,682,622 4,806,950,378 11 11 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 4,597,952,000 590,338,974 13 13 919,800,000 0 0 0 713,253,000 0 0 0 0 0 0 0 6,231,005,000 590,338,974 5,640,666,026 3 3 2019-02-06 10:25:44
5 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 3,116,105,000 459,849,526 15 15 2,387,100,000 523,261,275 22 22 935,927,000 142,727,626 15 15 0 0 0 0 6,439,132,000 1,125,838,427 5,313,293,573 13 13 2019-02-25 09:33:51
6 RUPBASAN KLAS I DENPASAR KANWIL BALI 1,800,951,000 232,171,573 13 13 0 0 0 0 425,377,000 54,342,000 13 13 0 0 0 0 2,226,328,000 286,513,573 1,939,814,427 6 6 2019-02-06 09:21:51
7 RUTAN KELAS II B BANGLI KANWIL BALI 2,808,476,000 380,119,778 14 14 525,600,000 35,409,385 7 7 645,378,000 178,011,224 28 28 0 0 0 0 3,979,454,000 593,540,387 3,385,913,613 12 12 2019-02-07 10:19:30
8 RUTAN KELAS II B GIANYAR KANWIL BALI 3,242,768,000 399,002,211 12 12 861,400,000 119,575,893 14 14 697,005,000 89,999,375 13 13 0 0 0 0 4,801,173,000 608,577,479 4,192,595,521 10 10 2019-02-04 11:33:26
9 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 2,483,844,000 311,106,079 13 13 584,000,000 54,274,983 9 9 612,310,000 53,929,149 9 9 0 0 0 0 3,680,154,000 419,310,211 3,260,843,789 8 8 2019-02-05 08:02:41
10 RUTAN KELAS II B NEGARA KANWIL BALI 3,113,205,000 431,066,736 14 14 861,400,000 75,454,496 9 9 740,466,000 322,267,719 44 44 0 0 0 0 4,715,071,000 828,788,951 3,886,282,049 17 17 2019-02-06 16:24:47
Total 37,729,644,000 3,996,362,727 11 12 20,345,100,000 1,298,004,224 20 9 8,886,790,000 1,053,693,877 45 15 0 0 0 0 66,961,534,000 6,348,060,828 60,613,473,172 11 9

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