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 699,887,000 355,142,000 51 51 0 0 0 0 744,780,000 311,394,000 42 42 0 0 0 0 1,444,667,000 666,536,000 778,131,000 23 23 2018-03-19 13:49:16
2 DIV PAS KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 668,432,000 409,464,024 61 61 0 0 0 0 668,432,000 409,464,024 258,967,976 15 15 2018-02-02 15:04:40
3 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,923,150,000 2,047,649,371 70 70 3,564,225,000 2,370,275,823 67 67 1,031,826,000 410,005,000 40 40 0 0 0 0 7,519,201,000 4,827,930,194 2,691,270,806 44 44 2018-03-06 14:27:20
4 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 1,835,192,000 976,209,045 53 53 1,428,975,000 1,358,179,669 95 95 744,393,000 203,037,223 27 27 0 0 0 0 4,008,560,000 2,537,425,937 1,471,134,063 44 44 2018-02-05 10:42:42
5 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 777,776,000 769,238,446 99 99 0 0 0 0 349,924,000 123,043,832 35 35 0 0 0 0 1,127,700,000 892,282,278 235,417,722 34 34 2018-03-20 09:55:43
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 894,919,000 894,919,000 100 100 377,775,000 336,966,559 89 89 377,057,000 122,308,395 32 32 0 0 0 0 1,649,751,000 1,354,193,954 295,557,046 55 55 2018-04-24 08:33:13
7 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 563,260,000 194,813,692 35 35 0 0 0 0 443,797,000 193,432,427 44 44 0 0 0 0 1,007,057,000 388,246,119 618,810,881 20 20 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 1,217,865,665 43 43 2,940,440,000 1,474,601,566 50 50 670,706,000 258,912,247 39 39 0 0 0 0 6,440,046,000 2,951,379,478 3,488,666,522 33 33 2018-02-02 11:56:59
Total 15,992,336,000 7,454,090,056 47 49 15,242,765,000 7,633,039,885 49 36 7,758,947,000 2,420,335,463 96 36 0 0 0 0 38,994,048,000 17,507,465,404 21,486,582,596 47 30

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