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 DIV PAS KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 876,482,000 268,212,068 31 31 0 0 0 0 876,482,000 268,212,068 608,269,932 8 8 2021-02-03 10:01:23
2 LAPAS KELAS II A BATAM KANWIL KEPULAUAN RIAU 6,485,759,000 1,535,794,335 24 24 9,451,310,000 1,349,937,505 14 14 3,437,263,000 1,103,014,684 32 32 0 0 0 0 19,374,332,000 3,988,746,524 15,385,585,476 18 18 2021-02-02 08:40:20
3 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 4,910,274,000 1,287,269,328 26 26 3,220,030,000 508,587,851 16 16 1,844,396,000 216,019,986 12 12 0 0 0 0 9,974,700,000 2,011,877,165 7,962,822,835 13 13 2021-02-02 10:48:52
4 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,106,862,000 771,842,055 25 25 6,994,130,000 1,141,419,000 16 16 2,652,359,000 344,771,095 13 13 0 0 0 0 12,753,351,000 2,258,032,150 10,495,318,850 14 14 2021-02-02 15:25:46
5 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 3,443,378,000 479,781,415 14 14 1,830,840,000 139,952,700 8 8 1,418,500,000 64,776,896 5 5 0 0 0 0 6,692,718,000 684,511,011 6,008,206,989 7 7 2021-02-01 13:31:24
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 3,044,552,000 596,681,574 20 20 401,500,000 41,064,245 10 10 1,071,004,000 150,142,365 14 14 0 0 0 0 4,517,056,000 787,888,184 3,729,167,816 11 11 2021-02-03 12:26:54
7 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 610,186,000 108,200,841 18 18 0 0 0 0 614,714,000 144,477,450 24 24 0 0 0 0 1,224,900,000 252,678,291 972,221,709 10 10 2021-02-04 14:20:29
8 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,037,597,000 988,880,459 33 33 2,533,032,804 448,988,700 18 18 1,433,875,196 190,101,405 13 13 0 0 0 0 7,004,505,000 1,627,970,564 5,376,534,436 16 16 2021-02-01 22:07:29
9 RUTAN KELAS II A BATAM KANWIL KEPULAUAN RIAU 5,017,450,000 1,003,643,997 20 20 7,162,760,000 1,319,329,616 18 18 2,950,539,000 1,033,694,759 35 35 0 0 0 0 15,130,749,000 3,356,668,372 11,774,080,628 18 18 2021-02-08 09:19:49
10 RUTAN KELAS II B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 3,764,490,000 804,817,480 21 21 3,075,490,000 558,835,133 18 18 1,249,530,000 150,733,851 12 12 0 0 0 0 8,089,510,000 1,514,386,464 6,575,123,536 13 13 2021-02-03 12:11:03
Total 33,420,548,000 7,576,911,484 23 20 34,669,092,804 5,508,114,750 22 12 17,548,662,196 3,665,944,559 43 19 0 0 0 0 85,638,303,000 16,750,970,793 68,887,332,207 23 13

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