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 3,110,039,955 40 40 7,665,000,000 4,901,305,000 64 64 2,636,834,000 1,008,460,129 38 38 0 0 0 0 18,112,505,000 9,019,805,084 9,092,699,916 36 36 2018-02-28 10:04:05
3 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,381,523,000 1,264,024,125 37 37 958,125,000 356,765,603 37 37 651,240,000 357,123,301 55 55 0 0 0 0 4,990,888,000 1,977,913,029 3,012,974,971 32 32 2018-04-13 15:11:12
4 LAPAS KELAS II B SINGARAJA KANWIL BALI 4,250,005,000 1,676,192,694 39 39 903,375,000 540,963,649 60 60 850,488,000 433,929,135 51 51 0 0 0 0 6,003,868,000 2,651,085,478 3,352,782,522 38 38 2018-03-05 14:14:25
5 LAPAS KELAS II B TABANAN KANWIL BALI 4,468,394,000 2,005,518,545 45 45 689,850,000 402,311,391 58 58 683,388,000 303,250,528 44 44 0 0 0 0 5,841,632,000 2,711,080,464 3,130,551,536 37 37 2018-04-11 14:10:01
6 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 2,216,571,000 1,146,713,454 52 52 635,100,000 623,709,638 98 98 1,580,066,000 433,198,017 27 27 0 0 0 0 4,431,737,000 2,203,621,109 2,228,115,891 44 44 2018-02-22 07:38:23
7 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 881,117,000 661,823,203 75 75 782,925,000 351,067,041 45 45 392,804,000 179,263,427 46 46 0 0 0 0 2,056,846,000 1,192,153,671 864,692,329 41 41 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 1,787,814,000 756,947,247 42 42 0 0 0 0 413,754,000 146,964,250 36 36 0 0 0 0 2,201,568,000 903,911,497 1,297,656,503 19 19 2018-04-02 10:22:59
10 RUTAN KELAS II B BANGLI KANWIL BALI 2,808,476,000 789,794,703 28 28 596,775,000 332,301,445 56 56 639,192,000 294,405,943 46 46 0 0 0 0 4,044,443,000 1,416,502,091 2,627,940,909 32 32 2018-03-01 10:15:33
11 RUTAN KELAS II B GIANYAR KANWIL BALI 3,046,548,000 1,166,683,831 38 38 481,800,000 181,269,701 38 38 683,729,000 334,499,562 49 49 0 0 0 0 4,212,077,000 1,682,453,094 2,529,623,906 31 31 2018-02-02 06:45:53
12 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 1,993,943,000 916,407,406 46 46 421,575,000 81,246,876 19 19 583,400,000 187,655,272 32 32 0 0 0 0 2,998,918,000 1,185,309,554 1,813,608,446 24 24 2018-02-09 08:55:24
13 RUTAN KELAS II B NEGARA KANWIL BALI 2,953,981,000 1,149,841,184 39 39 706,275,000 241,858,397 34 34 731,511,000 264,582,161 36 36 0 0 0 0 4,391,767,000 1,656,281,742 2,735,485,258 27 27 2018-02-23 07:55:02
Total 38,127,740,000 15,052,018,680 39 39 13,950,300,000 8,034,343,629 108 41 10,845,163,000 4,062,192,805 139 37 0 0 0 0 62,923,203,000 27,148,555,114 35,774,647,886 39 29

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