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 699,887,000 198,646,000 28 28 0 0 0 0 744,780,000 156,628,000 21 21 0 0 0 0 1,444,667,000 355,274,000 1,089,393,000 12 12 2018-03-19 13:49:16
2 DIV PAS KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 668,432,000 187,579,104 28 28 0 0 0 0 668,432,000 187,579,104 480,852,896 7 7 2018-02-02 15:04:40
3 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,923,150,000 1,119,652,091 38 38 3,564,225,000 1,765,316,823 50 50 1,031,826,000 200,000,000 19 19 0 0 0 0 7,519,201,000 3,084,968,914 4,434,232,086 27 27 2018-03-06 14:27:20
4 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 1,835,192,000 545,246,543 30 30 1,428,975,000 1,358,179,669 95 95 744,393,000 89,993,184 12 12 0 0 0 0 4,008,560,000 1,993,419,396 2,015,140,604 34 34 2018-02-05 10:42:42
5 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 777,776,000 565,184,773 73 73 0 0 0 0 349,924,000 46,559,100 13 13 0 0 0 0 1,127,700,000 611,743,873 515,956,127 21 21 2018-03-20 09:55:43
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 894,919,000 442,897,585 49 49 377,775,000 0 0 0 232,699,000 43,286,496 19 19 144,358,000 5,992,500 4 4 1,649,751,000 492,176,581 1,157,574,419 18 18 2018-03-28 09:48:50
7 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 563,260,000 117,492,094 21 21 0 0 0 0 443,797,000 151,759,727 34 34 0 0 0 0 1,007,057,000 269,251,821 737,805,179 14 14 2018-02-06 08:55:45
8 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,347,204,000 599,599,280 26 26 1,888,875,000 551,325,995 29 29 697,752,000 180,187,684 26 26 0 0 0 0 4,933,831,000 1,331,112,959 3,602,718,041 20 20 2018-03-20 13:02:14
9 RUTAN KELAS II A BATAM KANWIL KEPULAUAN RIAU 3,122,048,000 398,653,557 13 13 5,042,475,000 1,541,690,273 31 31 2,030,280,000 208,550,631 10 10 0 0 0 0 10,194,803,000 2,148,894,461 8,045,908,539 13 13 2018-03-22 09:45:34
10 RUTAN KELAS II B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 2,828,900,000 678,447,226 24 24 2,940,440,000 1,060,428,724 36 36 670,706,000 135,729,469 20 20 0 0 0 0 6,440,046,000 1,874,605,419 4,565,440,581 20 20 2018-02-02 11:56:59
Total 15,992,336,000 4,665,819,149 29 30 15,242,765,000 6,276,941,484 31 24 7,614,589,000 1,400,273,395 61 20 144,358,000 5,992,500 3,232 0 38,994,048,000 12,349,026,528 26,645,021,472 29 19

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