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 1,906,215,893 51 51 0 0 0 0 1,300,418,000 467,926,546 36 36 6,636,325,000 0 0 0 11,658,374,000 2,374,142,439 9,284,231,561 22 22 2021-02-25 06:53:47
2 BAPAS KLAS II KARANGASEM KANWIL BALI 1,321,781,000 290,745,448 22 22 0 0 0 0 708,093,000 139,196,826 20 20 0 0 0 0 2,029,874,000 429,942,274 1,599,931,726 10 10 2021-02-25 07:37:00
3 LAPAS KELAS II A KEROBOKAN KANWIL BALI 9,301,371,000 1,830,209,970 20 20 9,614,100,000 2,461,760,680 26 26 4,490,199,000 956,329,261 21 21 0 0 0 0 23,405,670,000 5,248,299,911 18,157,370,089 17 17 2021-02-25 07:20:46
4 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,825,226,000 732,718,782 19 19 1,350,500,000 218,997,179 16 16 1,321,859,000 257,822,363 20 20 0 0 0 0 6,497,585,000 1,209,538,324 5,288,046,676 14 14 2021-02-11 07:12:12
5 LAPAS KELAS II B SINGARAJA KANWIL BALI 5,330,977,000 1,039,590,192 20 20 1,584,100,000 362,522,934 23 23 1,503,667,000 303,983,073 20 20 0 0 0 0 8,418,744,000 1,706,096,199 6,712,647,801 16 16 2021-02-05 13:45:03
6 LAPAS KELAS II B TABANAN KANWIL BALI 5,069,698,000 345,916,507 7 7 1,314,000,000 123,701,241 9 9 1,591,379,000 7,350,000 0 0 0 0 0 0 7,975,077,000 476,967,748 7,498,109,252 4 4 2021-02-05 09:11:58
7 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 3,913,743,000 855,573,948 22 22 3,869,000,000 968,811,401 25 25 2,456,279,000 527,400,845 21 21 0 0 0 0 10,239,022,000 2,351,786,194 7,887,235,806 17 17 2021-02-15 13:53:44
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II KARANGASEM KANWIL BALI 2,025,627,000 428,356,354 21 21 365,000,000 20,835,243 6 6 1,083,219,000 248,333,226 23 23 0 0 0 0 3,473,846,000 697,524,823 2,776,321,177 12 12 2021-02-01 13:15:51
9 RUPBASAN KLAS I DENPASAR KANWIL BALI 1,974,565,000 343,363,290 17 17 0 0 0 0 630,067,000 95,791,872 15 15 0 0 0 0 2,604,632,000 439,155,162 2,165,476,838 8 8 2021-02-25 07:57:26
10 RUTAN KELAS II B BANGLI KANWIL BALI 3,069,765,000 183,266,978 6 6 1,131,500,000 0 0 0 1,043,010,000 66,025,470 6 6 0 0 0 0 5,244,275,000 249,292,448 4,994,982,552 3 3 2021-02-25 14:45:44
11 RUTAN KELAS II B GIANYAR KANWIL BALI 3,554,728,000 712,553,906 20 20 905,200,000 242,886,822 27 27 1,083,930,000 375,693,463 35 35 0 0 0 0 5,543,858,000 1,331,134,191 4,212,723,809 20 20 2021-02-25 11:50:22
12 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 3,145,233,000 515,375,963 16 16 503,700,000 134,690,976 27 27 915,581,000 106,029,530 12 12 0 0 0 0 4,564,514,000 756,096,469 3,808,417,531 14 14 2021-02-16 13:59:08
13 RUTAN KELAS II B NEGARA KANWIL BALI 3,516,155,000 677,435,710 19 19 934,400,000 222,328,757 24 24 1,122,568,000 125,994,722 11 11 0 0 0 0 5,573,123,000 1,025,759,189 4,547,363,811 14 14 2021-02-01 14:23:06
Total 49,770,500,000 9,861,322,941 20 20 21,571,500,000 4,756,535,233 46 14 19,250,269,000 3,677,877,197 51 18 6,636,325,000 0 149 0 97,228,594,000 18,295,735,371 78,932,858,629 20 13

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