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 1,053,597,000 1,031,270,477 98 98 0 0 0 0 795,997,000 386,945,049 49 49 0 0 0 0 1,849,594,000 1,418,215,526 431,378,474 37 37 2020-06-08 16:19:46
2 DIV PAS KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 761,630,000 449,053,581 59 59 0 0 0 0 761,630,000 449,053,581 312,576,419 15 15 2020-02-03 08:22:47
3 LAPAS KELAS II A BATAM KANWIL KEPULAUAN RIAU 6,485,759,000 6,470,037,536 100 100 9,960,324,000 6,455,540,362 65 65 3,294,277,000 2,555,270,016 78 78 0 0 0 0 19,740,360,000 15,480,847,914 4,259,512,086 61 61 2020-02-20 14:39:53
4 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 4,910,274,000 2,265,568,191 46 46 3,728,076,000 1,168,145,000 31 31 1,185,774,000 329,332,599 28 28 0 0 0 0 9,824,124,000 3,763,045,790 6,061,078,210 26 26 2020-02-05 00:21:17
5 LAPAS KELAS III DABO SINGKEP KANWIL KEPULAUAN RIAU 1,525,876,000 1,017,694,392 67 67 362,340,000 203,770,992 56 56 406,624,000 136,458,818 34 34 0 0 0 0 2,294,840,000 1,357,924,202 936,915,798 39 39 2020-02-21 11:02:47
6 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,106,862,000 2,540,591,321 82 82 5,418,996,000 4,963,950,000 92 92 2,983,376,000 1,759,404,865 59 59 0 0 0 0 11,509,234,000 9,263,946,186 2,245,287,814 58 58 2020-02-20 13:12:31
7 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 3,443,378,000 2,605,666,001 76 76 1,835,856,000 1,222,791,630 67 67 977,109,000 618,484,926 63 63 0 0 0 0 6,256,343,000 4,446,942,557 1,809,400,443 51 51 2020-02-01 09:28:20
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 3,044,552,000 2,254,948,201 74 74 402,600,000 305,919,922 76 76 534,686,000 283,264,624 53 53 21,399,035,000 4,346,439,696 20 20 25,380,873,000 7,190,572,443 18,190,300,557 56 56 2020-02-26 10:15:40
9 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 610,186,000 428,675,775 70 70 0 0 0 0 451,719,000 352,314,400 78 78 0 0 0 0 1,061,905,000 780,990,175 280,914,825 37 37 2020-02-07 08:07:56
10 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,037,597,000 2,658,694,627 88 88 3,269,112,000 1,637,489,915 50 50 898,012,000 685,558,103 76 76 9,880,000 0 0 0 7,214,601,000 4,981,742,645 2,232,858,355 53 53 2020-02-06 17:53:17
11 RUTAN KELAS II A BATAM KANWIL KEPULAUAN RIAU 5,017,450,000 3,748,925,188 75 75 8,672,004,000 4,767,484,182 55 55 2,147,970,000 1,675,025,943 78 78 0 0 0 0 15,837,424,000 10,191,435,313 5,645,988,687 52 52 2020-02-20 15:27:05
12 RUTAN KELAS II B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 3,764,490,000 2,728,381,164 72 72 3,035,604,000 2,390,115,013 79 79 770,367,000 323,381,522 42 42 0 0 0 0 7,570,461,000 5,441,877,699 2,128,583,301 48 48 2020-02-01 13:15:37
Total 36,000,021,000 27,750,452,873 77 71 36,684,912,000 23,115,207,016 76 48 15,207,541,000 9,554,494,446 182 58 21,408,915,000 4,346,439,696 130 2 109,301,389,000 64,766,594,031 44,534,794,969 77 44

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