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 DIV PAS BALI KANWIL BALI 0 0 0 0 0 0 0 0 825,268,000 365,933,309 44 44 0 0 0 0 825,268,000 365,933,309 459,334,691 11 11 2018-07-25 09:18:49
3 LAPAS KELAS II A KEROBOKAN KANWIL BALI 7,810,671,000 5,425,648,305 69 69 7,665,000,000 6,139,587,900 80 80 2,636,834,000 1,409,165,877 53 53 0 0 0 0 18,112,505,000 12,974,402,082 5,138,102,918 51 51 2018-02-28 10:04:05
4 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,381,523,000 1,742,586,054 52 52 958,125,000 448,606,350 47 47 651,240,000 357,123,301 55 55 0 0 0 0 4,990,888,000 2,548,315,705 2,442,572,295 38 38 2018-04-13 15:11:12
5 LAPAS KELAS II B SINGARAJA KANWIL BALI 4,250,005,000 2,914,907,494 69 69 903,375,000 751,661,220 83 83 850,488,000 528,776,177 62 62 0 0 0 0 6,003,868,000 4,195,344,891 1,808,523,109 53 53 2018-03-05 14:14:25
6 LAPAS KELAS II B TABANAN KANWIL BALI 4,468,394,000 3,272,389,088 73 73 689,850,000 524,187,331 76 76 683,388,000 404,997,409 59 59 0 0 0 0 5,841,632,000 4,201,573,828 1,640,058,172 52 52 2018-04-11 14:10:01
7 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 2,216,571,000 2,042,509,828 92 92 635,100,000 623,709,638 98 98 1,580,066,000 591,480,023 37 37 0 0 0 0 4,431,737,000 3,257,699,489 1,174,037,511 57 57 2018-02-22 07:38:23
8 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 881,117,000 326,978,321 37 37 782,925,000 445,496,784 57 57 392,804,000 212,850,377 54 54 0 0 0 0 2,056,846,000 985,325,482 1,071,520,518 37 37 2018-04-23 10:01:13
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II GIANYAR KANWIL BALI 1,740,361,000 983,819,239 57 57 109,500,000 44,623,672 41 41 503,785,000 295,296,410 59 59 0 0 0 0 2,353,646,000 1,323,739,321 1,029,906,679 39 39 2018-02-28 07:40:59
10 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
11 RUTAN KELAS II B BANGLI KANWIL BALI 2,808,476,000 1,757,153,824 63 63 596,775,000 449,474,190 75 75 639,192,000 487,654,391 76 76 0 0 0 0 4,044,443,000 2,694,282,405 1,350,160,595 54 54 2018-03-01 10:15:33
12 RUTAN KELAS II B GIANYAR KANWIL BALI 3,046,548,000 2,046,509,261 67 67 481,800,000 276,602,407 57 57 683,729,000 469,236,272 69 69 0 0 0 0 4,212,077,000 2,792,347,940 1,419,729,060 48 48 2018-02-02 06:45:53
13 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 1,993,943,000 1,273,530,476 64 64 421,575,000 113,734,695 27 27 583,400,000 285,326,583 49 49 0 0 0 0 2,998,918,000 1,672,591,754 1,326,326,246 35 35 2018-02-09 08:55:24
14 RUTAN KELAS II B NEGARA KANWIL BALI 2,953,981,000 1,924,000,101 65 65 706,275,000 332,694,482 47 47 731,511,000 380,123,305 52 52 0 0 0 0 4,391,767,000 2,636,817,888 1,754,949,112 41 41 2018-02-23 07:55:02
Total 38,127,740,000 24,466,979,238 64 54 13,950,300,000 10,150,378,669 175 49 11,670,431,000 5,934,927,684 210 50 0 0 0 0 63,748,471,000 40,552,285,591 23,196,185,409 64 38

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