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 0 668,432,000 365,056,312 55 55 0 0 0 0 668,432,000 365,056,312 303,375,688 14 14 2019-02-04 10:13:52
3 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 4,048,507,000 1,158,306,188 29 29 4,785,880,000 350,801,000 7 7 1,086,834,000 199,217,885 18 18 0 0 0 0 9,921,221,000 1,708,325,073 8,212,895,927 14 14 2019-02-06 08:28:57
4 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,532,474,000 670,852,649 26 26 4,793,910,000 793,978,000 17 17 642,474,000 66,705,915 10 10 0 0 0 0 7,968,858,000 1,531,536,564 6,437,321,436 13 13 2019-04-15 09:00:46
5 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 1,999,355,000 705,721,831 35 35 2,023,560,000 291,852,330 14 14 658,213,000 84,694,024 13 13 0 0 0 0 4,681,128,000 1,082,268,185 3,598,859,815 16 16 2019-02-02 17:50:03
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 2,012,972,000 423,016,311 21 21 544,017,000 436,488,460 80 80 410,275,000 124,305,056 30 30 0 0 0 0 2,967,264,000 983,809,827 1,983,454,173 33 33 2019-03-01 11:03:10
7 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 638,622,000 125,797,682 20 20 0 0 0 0 451,719,000 68,846,000 15 15 0 0 0 0 1,090,341,000 194,643,682 895,697,318 9 9 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 B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 3,300,424,000 697,352,576 21 21 2,601,720,000 425,514,758 16 16 678,695,000 127,885,615 19 19 0 0 0 0 6,580,839,000 1,250,752,949 5,330,086,051 14 14 2019-02-04 16:20:38
Total 17,801,025,000 4,398,106,695 25 20 17,599,737,000 2,759,372,848 25 17 6,120,599,000 1,248,252,330 72 21 0 0 0 0 41,521,361,000 8,405,731,873 33,115,629,127 25 15

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