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 1,043,987,000 914,658,000 88 88 0 0 0 0 744,780,000 584,729,000 79 79 0 0 0 0 1,788,767,000 1,499,387,000 289,380,000 42 42 2018-03-19 13:49:16
2 CABANG RUTAN DABO SINGKEP KANWIL KEPULAUAN RIAU 1,608,787,000 1,019,778,440 63 63 332,880,000 225,244,111 68 68 387,690,000 213,571,654 55 55 0 0 0 0 2,329,357,000 1,458,594,205 870,762,795 47 47 2018-09-22 10:35:59
3 DIV PAS KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 668,432,000 618,419,426 93 93 0 0 0 0 668,432,000 618,419,426 50,012,574 23 23 2018-02-02 15:04:40
4 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 4,191,850,000 1,767,419,838 42 42 4,664,225,000 4,044,474,823 87 87 1,031,826,000 939,942,000 91 91 0 0 0 0 9,887,901,000 6,751,836,661 3,136,064,339 55 55 2018-03-06 14:27:20
5 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,820,980,000 2,595,839,734 92 92 3,968,337,000 3,654,113,669 92 92 576,393,000 484,517,655 84 84 0 0 0 0 7,365,710,000 6,734,471,058 631,238,942 67 67 2018-02-05 10:42:42
6 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 777,776,000 777,388,446 100 100 574,875,000 454,208,300 79 79 349,924,000 318,537,110 91 91 0 0 0 0 1,702,575,000 1,550,133,856 152,441,144 67 67 2018-03-20 09:55:43
7 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 89 377,057,000 264,074,866 70 70 0 0 0 0 1,649,751,000 1,495,960,425 153,790,575 65 65 2018-04-24 08:33:13
8 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 563,260,000 472,045,464 84 84 0 0 0 0 443,797,000 354,603,527 80 80 0 0 0 0 1,007,057,000 826,648,991 180,408,009 41 41 2018-02-06 08:55:45
9 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,347,204,000 2,347,204,000 100 100 1,888,875,000 1,429,647,411 76 76 697,752,000 638,734,987 92 92 0 0 0 0 4,933,831,000 4,415,586,398 518,244,602 67 67 2018-03-20 13:02:14
10 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
11 RUTAN KELAS II B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 3,494,542,000 3,165,682,321 91 91 3,090,440,000 2,606,728,366 84 84 678,014,000 583,372,123 86 86 0 0 0 0 7,262,996,000 6,355,782,810 907,213,190 65 65 2018-02-02 11:56:59
Total 20,865,353,000 14,353,588,800 69 70 19,939,882,000 14,293,073,512 72 55 7,985,945,000 5,209,052,979 180 76 0 0 0 0 48,791,180,000 33,855,715,291 14,935,464,709 69 50

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