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 LAPAS KELAS II A KEROBOKAN KANWIL BALI 7,810,671,000 1,790,148,630 23 23 7,665,000,000 3,672,059,000 48 48 2,636,834,000 507,706,033 19 19 0 0 0 0 18,112,505,000 5,969,913,663 12,142,591,337 23 23 2018-02-28 10:04:05
3 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,381,523,000 731,627,608 22 22 958,125,000 178,103,138 19 19 651,240,000 253,901,610 39 39 0 0 0 0 4,990,888,000 1,163,632,356 3,827,255,644 20 20 2018-04-13 15:11:12
4 LAPAS KELAS II B SINGARAJA KANWIL BALI 4,250,005,000 922,836,584 22 22 903,375,000 341,115,200 38 38 850,488,000 148,739,005 17 17 0 0 0 0 6,003,868,000 1,412,690,789 4,591,177,211 19 19 2018-03-05 14:14:25
5 LAPAS KELAS II B TABANAN KANWIL BALI 4,468,394,000 1,288,999,504 29 29 689,850,000 282,321,034 41 41 683,388,000 104,978,383 15 15 0 0 0 0 5,841,632,000 1,676,298,921 4,165,333,079 21 21 2018-04-11 14:10:01
6 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 2,216,571,000 634,926,744 29 29 635,100,000 371,554,813 59 59 1,580,066,000 166,218,440 11 11 0 0 0 0 4,431,737,000 1,172,699,997 3,259,037,003 24 24 2018-02-22 07:38:23
7 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 881,117,000 693,995,422 79 79 782,925,000 165,426,566 21 21 392,804,000 62,197,379 16 16 0 0 0 0 2,056,846,000 921,619,367 1,135,226,633 29 29 2018-04-23 10:01:13
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II GIANYAR KANWIL BALI 1,740,361,000 408,032,333 23 23 109,500,000 21,544,888 20 20 503,785,000 118,861,080 24 24 0 0 0 0 2,353,646,000 548,438,301 1,805,207,699 17 17 2018-02-28 07:40:59
9 RUPBASAN KLAS I DENPASAR KANWIL BALI 1,787,814,000 487,196,880 27 27 0 0 0 0 413,754,000 90,976,585 22 22 0 0 0 0 2,201,568,000 578,173,465 1,623,394,535 12 12 2018-04-02 10:22:59
10 RUTAN KELAS II B BANGLI KANWIL BALI 2,808,476,000 342,637,716 12 12 596,775,000 245,829,701 41 41 639,192,000 88,393,761 14 14 0 0 0 0 4,044,443,000 676,861,178 3,367,581,822 17 17 2018-03-01 10:15:33
11 RUTAN KELAS II B GIANYAR KANWIL BALI 3,046,548,000 672,074,553 22 22 481,800,000 103,486,437 21 21 683,729,000 149,999,688 22 22 0 0 0 0 4,212,077,000 925,560,678 3,286,516,322 16 16 2018-02-02 06:45:53
12 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 1,993,943,000 507,981,181 25 25 421,575,000 38,596,423 9 9 583,400,000 119,611,604 21 21 0 0 0 0 2,998,918,000 666,189,208 2,332,728,792 14 14 2018-02-09 08:55:24
13 RUTAN KELAS II B NEGARA KANWIL BALI 2,953,981,000 618,619,708 21 21 706,275,000 133,972,611 19 19 731,511,000 88,392,566 12 12 0 0 0 0 4,391,767,000 840,984,885 3,550,782,115 13 13 2018-02-23 07:55:02
Total 38,127,740,000 9,099,076,863 24 26 13,950,300,000 5,554,009,811 65 26 10,845,163,000 1,899,976,134 84 18 0 0 0 0 62,923,203,000 16,553,062,808 46,370,140,192 24 17

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