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 2,860,854,411 71 71 4,785,880,000 1,671,385,000 35 35 1,086,834,000 451,580,557 42 42 0 0 0 0 9,921,221,000 4,983,819,968 4,937,401,032 37 37 2019-02-06 08:28:57
4 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,532,474,000 1,382,152,183 55 55 4,793,910,000 2,167,972,000 45 45 642,474,000 215,133,591 33 33 0 0 0 0 7,968,858,000 3,765,257,774 4,203,600,226 33 33 2019-04-15 09:00:46
5 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 1,999,355,000 1,694,358,468 85 85 2,023,560,000 741,835,030 37 37 658,213,000 274,849,730 42 42 0 0 0 0 4,681,128,000 2,711,043,228 1,970,084,772 41 41 2019-02-02 17:50:03
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 2,012,972,000 1,498,775,602 74 74 505,890,000 497,555,281 98 98 448,402,000 237,746,553 53 53 0 0 0 0 2,967,264,000 2,234,077,436 733,186,564 56 56 2019-03-01 11:03:10
7 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 638,622,000 294,050,791 46 46 0 0 0 0 451,719,000 237,215,000 53 53 0 0 0 0 1,090,341,000 531,265,791 559,075,209 25 25 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 1,710,661,730 52 52 2,601,720,000 1,175,255,160 45 45 678,695,000 427,128,820 63 63 0 0 0 0 6,580,839,000 3,313,045,710 3,267,793,290 40 40 2019-02-04 16:20:38
Total 21,788,509,000 14,274,022,563 66 52 26,001,140,000 12,040,283,651 55 34 8,131,460,000 4,277,006,443 176 47 0 0 0 0 55,921,109,000 30,591,312,657 25,329,796,343 66 33

Chart.
Chart.
Chart.
Chart.
Chart.