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 LAPAS KELAS II A KEROBOKAN KANWIL BALI 8,433,316,000 1,828,269,812 22 22 11,081,400,000 2,042,681,000 18 18 2,540,651,000 543,307,331 21 21 0 0 0 0 22,055,367,000 4,414,258,143 17,641,108,857 15 15 2019-04-11 14:16:17
2 LAPAS KELAS II B KARANGASEM KANWIL BALI 3,531,789,000 812,074,988 23 23 1,481,900,000 393,871,940 27 27 681,944,000 189,129,426 28 28 0 0 0 0 5,695,633,000 1,395,076,354 4,300,556,646 19 19 2019-02-19 09:41:50
3 LAPAS KELAS II B SINGARAJA KANWIL BALI 4,601,238,000 642,907,846 14 14 1,642,500,000 230,117,668 14 14 894,479,000 133,444,690 15 15 0 0 0 0 7,138,217,000 1,006,470,204 6,131,746,796 11 11 2019-02-19 10:39:58
4 LAPAS KELAS II B TABANAN KANWIL BALI 4,597,952,000 1,926,287,821 42 42 919,800,000 374,974,431 41 41 713,253,000 244,087,975 34 34 0 0 0 0 6,231,005,000 2,545,350,227 3,685,654,773 29 29 2019-02-06 10:25:44
5 LAPAS NARKOTIKA KELAS II A BANGLI KANWIL BALI 3,116,105,000 730,070,109 23 23 2,387,100,000 734,860,063 31 31 935,927,000 176,100,864 19 19 0 0 0 0 6,439,132,000 1,641,031,036 4,798,100,964 18 18 2019-02-25 09:33:51
6 LAPAS PEREMPUAN KELAS II A DENPASAR KANWIL BALI 2,496,490,000 1,165,699,053 47 47 1,635,200,000 438,092,363 27 27 697,198,000 172,317,836 25 25 0 0 0 0 4,828,888,000 1,776,109,252 3,052,778,748 25 25 2019-03-29 14:56:11
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II GIANYAR 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
8 RUPBASAN KLAS I DENPASAR KANWIL BALI 1,800,951,000 657,688,171 37 37 0 0 0 0 425,377,000 171,468,709 40 40 0 0 0 0 2,226,328,000 829,156,880 1,397,171,120 19 19 2019-02-06 09:21:51
9 RUTAN KELAS II B BANGLI KANWIL BALI 2,808,476,000 846,409,471 30 30 525,600,000 128,871,229 25 25 645,378,000 241,310,821 37 37 0 0 0 0 3,979,454,000 1,216,591,521 2,762,862,479 23 23 2019-02-07 10:19:30
10 RUTAN KELAS II B GIANYAR KANWIL BALI 3,242,768,000 905,473,603 28 28 861,400,000 281,286,409 33 33 697,005,000 209,999,154 30 30 0 0 0 0 4,801,173,000 1,396,759,166 3,404,413,834 23 23 2019-02-04 11:33:26
11 RUTAN KELAS II B KLUNGKUNG KANWIL BALI 2,483,844,000 730,149,597 29 29 584,000,000 153,236,700 26 26 612,310,000 179,932,344 29 29 0 0 0 0 3,680,154,000 1,063,318,641 2,616,835,359 21 21 2019-02-05 08:02:41
12 RUTAN KELAS II B NEGARA KANWIL BALI 3,113,205,000 946,673,183 30 30 861,400,000 221,823,309 26 26 740,466,000 448,870,625 61 61 0 0 0 0 4,715,071,000 1,617,367,117 3,097,703,883 29 29 2019-02-06 16:24:47
Total 42,194,589,000 11,586,952,318 27 29 22,126,300,000 5,030,622,659 52 24 10,140,782,000 2,850,368,528 114 30 0 0 0 0 74,461,671,000 19,467,943,505 54,993,727,495 27 21

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