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 DIV PAS BALI KANWIL BALI 0 0 0 0 0 0 0 0 825,268,000 625,976,861 76 76 0 0 0 0 825,268,000 625,976,861 199,291,139 19 19 2019-10-28 14:43:21
2 LAPAS KELAS II A KEROBOKAN KANWIL BALI 8,433,316,000 7,512,425,225 89 89 11,081,400,000 8,095,559,628 73 73 2,540,651,000 2,077,719,763 82 82 0 0 0 0 22,055,367,000 17,685,704,616 4,369,662,384 61 61 2019-04-11 14:16:17
3 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,531,789,000 3,092,346,621 88 88 1,481,900,000 1,440,189,562 97 97 681,944,000 595,145,996 87 87 0 0 0 0 5,695,633,000 5,127,682,179 567,950,821 68 68 2019-02-19 09:41:50
4 LAPAS KELAS II B SINGARAJA KANWIL BALI 4,601,238,000 3,476,978,355 76 76 1,642,500,000 1,083,081,484 66 66 894,479,000 726,601,403 81 81 0 0 0 0 7,138,217,000 5,286,661,242 1,851,555,758 56 56 2019-02-19 10:39:58
5 LAPAS KELAS II B TABANAN KANWIL BALI 4,597,952,000 4,245,471,927 92 92 919,800,000 919,317,814 100 100 713,253,000 640,389,279 90 90 0 0 0 0 6,231,005,000 5,805,179,020 425,825,980 71 71 2019-02-06 10:25:44
6 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 3,116,105,000 2,957,143,471 95 95 2,387,100,000 2,382,260,480 100 100 935,927,000 854,026,128 91 91 0 0 0 0 6,439,132,000 6,193,430,079 245,701,921 71 71 2019-02-25 09:33:51
7 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 2,496,490,000 2,496,074,336 100 100 1,635,200,000 1,021,803,605 62 62 697,198,000 507,968,601 73 73 0 0 0 0 4,828,888,000 4,025,846,542 803,041,458 59 59 2019-03-29 14:56:11
8 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
9 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
10 RUTAN KELAS II B BANGLI KANWIL BALI 2,808,476,000 2,548,446,012 91 91 525,600,000 519,358,229 99 99 645,378,000 553,045,377 86 86 0 0 0 0 3,979,454,000 3,620,849,618 358,604,382 69 69 2019-02-07 10:19:30
11 RUTAN KELAS II B GIANYAR KANWIL BALI 3,242,768,000 2,801,471,212 86 86 861,400,000 854,139,895 99 99 697,005,000 603,319,782 87 87 0 0 0 0 4,801,173,000 4,258,930,889 542,242,111 68 68 2019-02-04 11:33:26
12 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 2,483,844,000 2,573,107,433 104 104 584,000,000 566,900,039 97 97 612,310,000 654,661,902 107 107 0 0 0 0 3,680,154,000 3,794,669,374 -114,515,374 77 77 2019-02-05 08:02:41
13 RUTAN KELAS II B NEGARA KANWIL BALI 3,113,205,000 3,165,028,353 102 102 861,400,000 877,690,361 102 102 740,466,000 754,307,521 102 102 0 0 0 0 4,715,071,000 4,797,026,235 -81,955,235 76 76 2019-02-06 16:24:47
Total 42,194,589,000 36,314,742,834 86 77 22,126,300,000 17,791,108,644 164 70 10,966,050,000 9,013,945,964 331 81 0 0 0 0 75,286,939,000 63,119,797,442 12,167,141,558 86 57

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