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 I DENPASAR KANWIL BALI 3,721,631,000 3,096,985,145 83 83 0 0 0 0 892,134,000 730,382,017 82 82 0 0 0 0 4,613,765,000 3,827,367,162 786,397,838 41 41 2020-08-25 12:07:13
2 BAPAS KLAS II KARANGASEM KANWIL BALI 1,321,781,000 1,106,310,834 84 84 0 0 0 0 525,281,000 379,325,311 72 72 3,739,000,000 1,262,535,798 34 34 5,586,062,000 2,748,171,943 2,837,890,057 47 47 2020-07-24 06:51:50
3 DIV PAS BALI KANWIL BALI 0 0 0 0 0 0 0 0 755,123,000 158,686,585 21 21 0 0 0 0 755,123,000 158,686,585 596,436,415 5 5 2020-07-21 12:20:30
4 LAPAS KELAS II A KEROBOKAN KANWIL BALI 9,301,371,000 6,835,738,195 73 73 9,874,680,000 6,254,058,033 63 63 3,013,055,000 2,478,353,925 82 82 0 0 0 0 22,189,106,000 15,568,150,153 6,620,955,847 55 55 2020-03-02 13:23:25
5 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,825,226,000 2,649,154,480 69 69 1,851,960,000 1,017,465,776 55 55 740,492,000 566,329,127 76 76 3,016,000,000 777,311,235 26 26 9,433,678,000 5,010,260,618 4,423,417,382 57 57 2020-02-27 08:47:27
6 LAPAS KELAS II B SINGARAJA KANWIL BALI 5,330,977,000 3,876,822,311 73 73 1,749,480,000 1,152,279,607 66 66 1,177,115,000 834,054,770 71 71 0 0 0 0 8,257,572,000 5,863,156,688 2,394,415,312 52 52 2020-05-21 11:32:56
7 LAPAS KELAS II B TABANAN KANWIL BALI 5,069,698,000 3,748,657,213 74 74 1,222,440,000 960,189,702 79 79 1,124,997,000 619,356,792 55 55 0 0 0 0 7,417,135,000 5,328,203,707 2,088,931,293 52 52 2020-03-02 07:27:16
8 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 3,913,743,000 2,933,665,524 75 75 2,510,760,000 2,346,137,327 93 93 2,990,211,000 1,833,549,462 61 61 0 0 0 0 9,414,714,000 7,113,352,313 2,301,361,687 57 57 2020-02-25 13:31:00
9 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 2,654,663,000 2,543,854,236 96 96 1,603,080,000 766,586,867 48 48 929,090,000 530,344,222 57 57 0 0 0 0 5,186,833,000 3,840,785,325 1,346,047,675 50 50 2020-03-04 09:26:31
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II KARANGASEM KANWIL BALI 2,025,627,000 1,509,135,701 75 75 175,680,000 109,583,378 62 62 609,922,000 390,971,103 64 64 639,000,000 75,993,100 12 12 3,450,229,000 2,085,683,282 1,364,545,718 53 53 2020-08-25 10:51:34
11 RUPBASAN KLAS I DENPASAR KANWIL BALI 1,974,565,000 1,215,626,696 62 62 0 0 0 0 425,377,000 259,132,993 61 61 0 0 0 0 2,399,942,000 1,474,759,689 925,182,311 31 31 2020-08-25 11:29:48
12 RUTAN KELAS II B BANGLI KANWIL BALI 3,069,765,000 2,303,711,638 75 75 614,880,000 608,637,856 99 99 666,594,000 494,653,570 74 74 0 0 0 0 4,351,239,000 3,407,003,064 944,235,936 62 62 2020-03-02 07:29:05
13 RUTAN KELAS II B GIANYAR KANWIL BALI 3,554,728,000 2,590,758,104 73 73 1,017,480,000 687,970,121 68 68 733,725,000 469,935,243 64 64 0 0 0 0 5,305,933,000 3,748,663,468 1,557,269,532 51 51 2020-02-05 14:02:38
14 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 3,145,233,000 1,859,087,657 59 59 717,360,000 316,299,375 44 44 630,262,000 469,520,184 74 74 0 0 0 0 4,492,855,000 2,644,907,216 1,847,947,784 44 44 2020-02-08 09:35:23
15 RUTAN KELAS II B NEGARA KANWIL BALI 3,516,155,000 2,308,426,913 66 66 966,240,000 599,877,152 62 62 767,394,000 517,087,857 67 67 0 0 0 0 5,249,789,000 3,425,391,922 1,824,397,078 49 49 2020-02-21 09:15:12
Total 52,425,163,000 38,577,934,647 74 69 22,304,040,000 14,819,085,194 173 49 15,980,772,000 10,731,683,161 241 65 7,394,000,000 2,115,840,133 522 5 98,103,975,000 66,244,543,135 31,859,431,865 74 47

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