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 KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 761,630,000 0 0 0 0 0 0 0 761,630,000 0 761,630,000 0 0 2020-02-03 08:22:47
2 LAPAS KELAS II A BATAM KANWIL KEPULAUAN RIAU 6,485,759,000 993,328,752 15 15 9,960,324,000 0 0 0 3,277,277,000 91,394,955 3 3 0 0 0 0 19,723,360,000 1,084,723,707 18,638,636,293 5 5 2020-02-20 14:39:53
3 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 4,910,274,000 563,499,480 11 11 3,728,076,000 0 0 0 1,185,774,000 0 0 0 0 0 0 0 9,824,124,000 563,499,480 9,260,624,520 3 3 2020-02-05 00:21:17
4 LAPAS KELAS III DABO SINGKEP KANWIL KEPULAUAN RIAU 1,525,876,000 160,787,219 11 11 362,340,000 0 0 0 406,624,000 0 0 0 0 0 0 0 2,294,840,000 160,787,219 2,134,052,781 3 3 2020-02-21 11:02:47
5 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,106,862,000 200,385,323 6 6 5,418,996,000 0 0 0 3,797,426,000 0 0 0 0 0 0 0 12,323,284,000 200,385,323 12,122,898,677 2 2 2020-02-20 13:12:31
6 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 3,443,378,000 200,339,426 6 6 1,835,856,000 0 0 0 977,109,000 13,338,396 1 1 0 0 0 0 6,256,343,000 213,677,822 6,042,665,178 2 2 2020-02-01 09:28:20
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 3,044,552,000 0 0 0 402,600,000 0 0 0 537,706,000 0 0 0 21,399,035,000 0 0 0 25,383,893,000 0 25,383,893,000 0 0 Belum Lapor
8 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 610,186,000 37,398,996 6 6 0 0 0 0 451,719,000 0 0 0 0 0 0 0 1,061,905,000 37,398,996 1,024,506,004 2 2 2020-02-07 08:07:56
9 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,037,597,000 445,104,690 15 15 3,269,112,000 0 0 0 895,892,000 37,372,055 4 4 0 0 0 0 7,202,601,000 482,476,745 6,720,124,255 5 5 2020-02-06 17:53:17
10 RUTAN KELAS II A BATAM KANWIL KEPULAUAN RIAU 5,017,450,000 293,894,963 6 6 8,672,004,000 0 0 0 2,147,970,000 69,878,908 3 3 0 0 0 0 15,837,424,000 363,773,871 15,473,650,129 2 2 2020-02-20 15:27:05
11 RUTAN KELAS II B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 3,764,490,000 215,984,515 6 6 3,035,604,000 0 0 0 758,867,000 0 0 0 0 0 0 0 7,558,961,000 215,984,515 7,342,976,485 1 1 2020-02-01 13:15:37
Total 34,946,424,000 3,110,723,364 9 7 36,684,912,000 0 8 0 15,197,994,000 211,984,314 20 1 21,399,035,000 0 15 0 108,228,365,000 3,322,707,678 104,905,657,322 9 2

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