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 0 0 0 0 0 0 0 795,997,000 0 0 0 0 0 0 0 1,717,464,000 0 1,717,464,000 0 0 Belum Lapor
2 DIV PAS KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 668,432,000 477,202,411 71 71 0 0 0 0 668,432,000 477,202,411 191,229,589 18 18 2019-02-04 10:13:52
3 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 4,048,507,000 3,551,025,331 88 88 4,785,880,000 2,353,571,000 49 49 1,086,834,000 663,240,126 61 61 0 0 0 0 9,921,221,000 6,567,836,457 3,353,384,543 49 49 2019-02-06 08:28:57
4 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,532,474,000 2,282,804,968 90 90 4,793,910,000 3,677,900,000 77 77 642,474,000 317,454,935 49 49 0 47,846,492 0 0 7,968,858,000 6,326,006,395 1,642,851,605 54 54 2019-04-15 09:00:46
5 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 1,999,355,000 2,258,609,224 113 113 2,023,560,000 1,050,261,230 52 52 658,213,000 357,417,523 54 54 0 0 0 0 4,681,128,000 3,666,287,977 1,014,840,023 55 55 2019-02-02 17:50:03
6 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 98 448,402,000 283,923,763 63 63 0 0 0 0 2,967,264,000 2,722,517,331 244,746,669 65 65 2019-03-01 11:03:10
7 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 638,622,000 414,713,425 65 65 0 0 0 0 451,719,000 295,807,600 65 65 0 0 0 0 1,090,341,000 710,521,025 379,819,975 33 33 2019-02-04 20:50:12
8 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,347,204,000 617,059,458 26 26 2,850,650,000 460,738,300 16 16 727,960,000 211,541,523 29 29 0 0 0 0 5,925,814,000 1,289,339,281 4,636,474,719 18 18 2019-02-05 21:22:07
9 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
10 RUTAN KELAS II B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 3,300,424,000 2,480,349,580 75 75 2,601,720,000 1,641,971,317 63 63 678,695,000 494,870,881 73 73 0 0 0 0 6,580,839,000 4,617,191,778 1,963,647,222 53 53 2019-02-04 16:20:38
Total 21,788,509,000 17,761,710,193 82 66 26,001,140,000 15,007,540,008 68 42 8,131,460,000 4,846,067,020 218 55 0 47,846,492 0 0 55,921,109,000 37,663,163,713 18,257,945,287 82 41

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