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 5,528,414,908 66 66 11,081,400,000 5,545,105,721 50 50 2,540,651,000 1,591,951,145 63 63 0 0 0 0 22,055,367,000 12,665,471,774 9,389,895,226 45 45 2019-04-11 14:16:17
2 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,531,789,000 2,557,752,227 72 72 1,481,900,000 1,116,338,404 75 75 681,944,000 488,406,202 72 72 0 0 0 0 5,695,633,000 4,162,496,833 1,533,136,167 55 55 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 3,860,614,206 84 84 919,800,000 775,736,995 84 84 713,253,000 559,806,307 78 78 0 0 0 0 6,231,005,000 5,196,157,508 1,034,847,492 62 62 2019-02-06 10:25:44
5 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 3,116,105,000 2,647,806,133 85 85 2,387,100,000 1,857,188,944 78 78 935,927,000 687,605,830 73 73 0 0 0 0 6,439,132,000 5,192,600,907 1,246,531,093 59 59 2019-02-25 09:33:51
6 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 2,496,490,000 2,244,735,669 90 90 1,635,200,000 908,319,659 56 56 697,198,000 453,249,367 65 65 0 0 0 0 4,828,888,000 3,606,304,695 1,222,583,305 53 53 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 1,051,001,225 58 58 0 0 0 0 425,377,000 280,384,598 66 66 0 0 0 0 2,226,328,000 1,331,385,823 894,942,177 31 31 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 2,285,503,786 70 70 861,400,000 651,579,449 76 76 697,005,000 512,466,147 74 74 0 0 0 0 4,801,173,000 3,449,549,382 1,351,623,618 55 55 2019-02-04 11:33:26
11 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 2,483,844,000 2,171,302,208 87 87 584,000,000 422,062,373 72 72 612,310,000 565,713,390 92 92 0 0 0 0 3,680,154,000 3,159,077,971 521,076,029 63 63 2019-02-05 08:02:41
12 RUTAN KELAS II B NEGARA KANWIL BALI 3,113,205,000 2,812,381,702 90 90 861,400,000 649,365,824 75 75 740,466,000 516,364,503 70 70 0 0 0 0 4,715,071,000 3,978,112,029 736,958,971 59 59 2019-02-06 16:24:47
Total 42,194,589,000 27,044,078,045 64 64 22,126,300,000 12,315,493,813 122 52 10,140,782,000 6,171,101,753 267 61 0 0 0 0 74,461,671,000 45,530,673,611 28,930,997,389 64 44

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