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 1,321,781,000 802,729,577 61 61 0 0 0 0 525,281,000 271,936,950 52 52 3,739,000,000 197,954,000 5 5 5,586,062,000 1,272,620,527 4,313,441,473 29 29 2020-07-24 06:51:50
2 DIV PAS BALI KANWIL BALI 0 0 0 0 0 0 0 0 755,123,000 158,686,585 21 21 0 0 0 0 755,123,000 158,686,585 596,436,415 5 5 2020-07-21 12:20:30
3 LAPAS KELAS II A KEROBOKAN KANWIL BALI 9,301,371,000 4,975,332,992 53 53 12,107,280,000 4,754,796,608 39 39 3,014,555,000 1,786,143,156 59 59 0 0 0 0 24,423,206,000 11,516,272,756 12,906,933,244 38 38 2020-03-02 13:23:25
4 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,825,226,000 2,053,479,385 54 54 1,851,960,000 822,249,265 44 44 740,492,000 615,606,420 83 83 3,016,000,000 20,543,250 1 1 9,433,678,000 3,511,878,320 5,921,799,680 45 45 2020-02-27 08:47:27
5 LAPAS KELAS II B SINGARAJA KANWIL BALI 5,330,977,000 2,785,859,086 52 52 1,749,480,000 893,352,005 51 51 1,177,115,000 690,350,762 59 59 0 0 0 0 8,257,572,000 4,369,561,853 3,888,010,147 40 40 2020-05-21 11:32:56
6 LAPAS KELAS II B TABANAN KANWIL BALI 5,069,698,000 2,012,248,298 40 40 1,222,440,000 535,596,799 44 44 1,124,997,000 299,752,418 27 27 0 0 0 0 7,417,135,000 2,847,597,515 4,569,537,485 28 28 2020-03-02 07:27:16
7 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 3,913,743,000 2,153,173,206 55 55 2,510,760,000 2,037,687,899 81 81 2,990,211,000 1,315,389,587 44 44 0 0 0 0 9,414,714,000 5,506,250,692 3,908,463,308 45 45 2020-02-25 13:31:00
8 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 2,654,663,000 1,611,454,688 61 61 1,603,080,000 499,152,276 31 31 929,090,000 269,754,348 29 29 0 0 0 0 5,186,833,000 2,380,361,312 2,806,471,688 30 30 2020-03-04 09:26:31
9 RUTAN KELAS II B BANGLI KANWIL BALI 3,069,765,000 1,675,754,631 55 55 614,880,000 431,815,563 70 70 666,594,000 386,402,282 58 58 0 0 0 0 4,351,239,000 2,493,972,476 1,857,266,524 46 46 2020-03-02 07:29:05
10 RUTAN KELAS II B GIANYAR KANWIL BALI 3,554,728,000 1,898,133,398 53 53 1,017,480,000 535,950,950 53 53 733,725,000 359,685,411 49 49 0 0 0 0 5,305,933,000 2,793,769,759 2,512,163,241 39 39 2020-02-05 14:02:38
11 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 3,145,233,000 1,280,974,911 41 41 717,360,000 238,905,549 33 33 630,262,000 358,981,132 57 57 0 0 0 0 4,492,855,000 1,878,861,592 2,613,993,408 33 33 2020-02-08 09:35:23
12 RUTAN KELAS II B NEGARA KANWIL BALI 3,516,155,000 1,147,661,994 33 33 966,240,000 321,138,803 33 33 767,394,000 214,705,976 28 28 0 0 0 0 5,249,789,000 1,683,506,773 3,566,282,227 23 23 2020-02-21 09:15:12
Total 44,703,340,000 22,396,802,166 50 47 24,360,960,000 11,070,645,717 92 40 14,054,839,000 6,727,395,027 159 47 6,755,000,000 218,497,250 332 1 89,874,139,000 40,413,340,160 49,460,798,840 50 33

Chart.
Chart.
Chart.
Chart.
Chart.