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 699,887,000 607,872,000 87 87 0 0 0 0 744,780,000 453,945,000 61 61 0 0 0 0 1,444,667,000 1,061,817,000 382,850,000 37 37 2018-03-19 13:49:16
2 DIV PAS KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 668,432,000 501,446,076 75 75 0 0 0 0 668,432,000 501,446,076 166,985,924 19 19 2018-02-02 15:04:40
3 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,923,150,000 2,581,465,172 88 88 3,564,225,000 2,939,611,823 82 82 1,031,826,000 510,005,000 49 49 0 0 0 0 7,519,201,000 6,031,081,995 1,488,119,005 55 55 2018-03-06 14:27:20
4 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 1,835,192,000 1,708,922,395 93 93 1,428,975,000 1,358,179,669 95 95 744,393,000 262,933,527 35 35 0 0 0 0 4,008,560,000 3,330,035,591 678,524,409 56 56 2018-02-05 10:42:42
5 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 777,776,000 777,338,446 100 100 0 88,799,800 0 0 349,924,000 206,432,760 59 59 0 0 0 0 1,127,700,000 1,072,571,006 55,128,994 40 40 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 563,260,000 264,776,737 47 47 0 0 0 0 443,797,000 225,448,427 51 51 0 0 0 0 1,007,057,000 490,225,164 516,831,836 24 24 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 2,145,698,531 76 76 2,940,440,000 1,860,927,551 63 63 670,706,000 381,113,408 57 57 0 0 0 0 6,440,046,000 4,387,739,490 2,052,306,510 49 49 2018-02-02 11:56:59
Total 15,992,336,000 9,979,245,118 62 63 15,242,765,000 8,677,501,670 65 39 7,758,947,000 3,052,370,908 129 46 0 0 0 0 38,994,048,000 21,709,117,696 17,284,930,304 62 37

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