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 TANJUNG PINANG KANWIL KEPULAUAN RIAU 921,467,000 845,304,322 92 92 0 0 0 0 795,997,000 659,304,200 83 83 0 0 0 0 1,717,464,000 1,504,608,522 212,855,478 44 44 2019-11-06 15:37:56
2 DIV PAS KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 668,432,000 603,023,932 90 90 0 0 0 0 668,432,000 603,023,932 65,408,068 23 23 2019-02-04 10:13:52
3 LAPAS KELAS II A BATAM KANWIL KEPULAUAN RIAU 6,162,347,000 6,853,387,446 111 111 9,796,600,000 6,223,479,562 64 64 1,858,181,000 1,259,430,074 68 68 0 0 0 0 17,817,128,000 14,336,297,082 3,480,830,918 61 61 2019-11-08 10:54:31
4 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 4,048,507,000 4,048,507,000 100 100 4,785,880,000 2,986,330,000 62 62 1,086,834,000 864,726,893 80 80 0 0 0 0 9,921,221,000 7,899,563,893 2,021,657,107 60 60 2019-02-06 08:28:57
5 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,532,474,000 2,528,348,032 100 100 4,793,910,000 4,179,924,000 87 87 642,474,000 413,281,123 64 64 0 0 0 0 7,968,858,000 7,121,553,155 847,304,845 63 63 2019-04-15 09:00:46
6 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 1,999,355,000 1,999,355,000 100 100 2,023,560,000 1,352,155,830 67 67 658,213,000 502,223,566 76 76 0 0 0 0 4,681,128,000 3,853,734,396 827,393,604 61 61 2019-02-02 17:50:03
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 2,012,972,000 1,941,038,287 96 96 505,890,000 497,555,281 98 98 448,402,000 366,967,325 82 82 0 0 0 0 2,967,264,000 2,805,560,893 161,703,107 69 69 2019-03-01 11:03:10
8 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 638,622,000 589,769,959 92 92 0 0 0 0 451,719,000 422,859,600 94 94 0 0 0 0 1,090,341,000 1,012,629,559 77,711,441 46 46 2019-02-04 20:50:12
9 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,347,204,000 2,347,204,000 100 100 2,850,650,000 1,906,853,036 67 67 727,960,000 640,486,190 88 88 0 0 0 0 5,925,814,000 4,894,543,226 1,031,270,774 64 64 2019-02-05 21:22:07
10 RUTAN KELAS II A BATAM KANWIL KEPULAUAN RIAU 3,987,484,000 4,216,109,920 106 106 8,439,530,000 5,325,542,880 63 63 1,972,734,000 1,744,608,258 88 88 0 0 0 0 14,399,748,000 11,286,261,058 3,113,486,942 64 64 2019-07-02 15:52:08
11 RUTAN KELAS II B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 3,300,424,000 3,035,959,190 92 92 2,601,720,000 2,130,522,641 82 82 678,695,000 596,200,105 88 88 0 0 0 0 6,580,839,000 5,762,681,936 818,157,064 65 65 2019-02-04 16:20:38
Total 27,950,856,000 28,404,983,156 102 90 35,797,740,000 24,602,363,230 79 54 9,989,641,000 8,073,111,266 284 82 0 0 0 0 73,738,237,000 61,080,457,652 12,657,779,348 102 56

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