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 1,053,597,000 759,794,780 72 72 0 0 0 0 795,997,000 264,227,306 33 33 0 0 0 0 1,849,594,000 1,024,022,086 825,571,914 26 26 2020-06-08 16:19:46
2 DIV PAS KEPULAUAN RIAU KANWIL KEPULAUAN RIAU 0 0 0 0 0 0 0 0 761,630,000 281,588,881 37 37 0 0 0 0 761,630,000 281,588,881 480,041,119 9 9 2020-02-03 08:22:47
3 LAPAS KELAS II A BATAM KANWIL KEPULAUAN RIAU 6,485,759,000 4,940,979,310 76 76 9,960,324,000 4,909,514,424 49 49 3,277,277,000 1,762,902,664 54 54 0 0 0 0 19,723,360,000 11,613,396,398 8,109,963,602 45 45 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 1,525,876,000 737,747,246 48 48 362,340,000 147,264,876 41 41 406,624,000 106,665,862 26 26 0 0 0 0 2,294,840,000 991,677,984 1,303,162,016 29 29 2020-02-21 11:02:47
6 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,106,862,000 1,863,219,454 60 60 5,418,996,000 3,822,332,000 71 71 3,814,426,000 1,356,850,870 36 36 0 0 0 0 12,340,284,000 7,042,402,324 5,297,881,676 42 42 2020-02-20 13:12:31
7 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 3,443,378,000 1,907,593,768 55 55 1,835,856,000 911,920,714 50 50 977,109,000 417,104,070 43 43 0 0 0 0 6,256,343,000 3,236,618,552 3,019,724,448 37 37 2020-02-01 09:28:20
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 3,044,552,000 1,676,037,796 55 55 402,600,000 273,728,038 68 68 534,686,000 209,921,940 39 39 21,399,035,000 1,021,969,555 5 5 25,380,873,000 3,181,657,329 22,199,215,671 42 42 2020-02-26 10:15:40
9 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 610,186,000 328,923,423 54 54 0 0 0 0 451,719,000 268,996,600 60 60 0 0 0 0 1,061,905,000 597,920,023 463,984,977 28 28 2020-02-07 08:07:56
10 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,037,597,000 1,969,341,810 65 65 3,269,112,000 1,210,156,180 37 37 895,892,000 558,447,694 62 62 0 0 0 0 7,202,601,000 3,737,945,684 3,464,655,316 41 41 2020-02-06 17:53:17
11 RUTAN KELAS II A BATAM KANWIL KEPULAUAN RIAU 5,017,450,000 2,757,752,800 55 55 8,672,004,000 3,512,521,511 41 41 2,147,970,000 1,177,830,714 55 55 0 0 0 0 15,837,424,000 7,448,105,025 8,389,318,975 38 38 2020-02-20 15:27:05
12 RUTAN KELAS II B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 3,764,490,000 1,997,560,637 53 53 3,035,604,000 1,879,381,650 62 62 770,367,000 245,778,747 32 32 0 0 0 0 7,570,461,000 4,122,721,034 3,447,739,966 37 37 2020-02-01 13:15:37
Total 36,000,021,000 21,204,519,215 59 53 36,684,912,000 17,834,964,393 58 38 16,019,471,000 6,979,647,947 132 42 21,399,035,000 1,021,969,555 99 0 110,103,439,000 47,041,101,110 63,062,337,890 59 33

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