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 699,887,000 681,431,000 97 97 0 0 0 0 744,780,000 514,198,000 69 69 0 0 0 0 1,444,667,000 1,195,629,000 249,038,000 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 0 668,432,000 540,816,576 81 81 0 0 0 0 668,432,000 540,816,576 127,615,424 20 20 2018-02-02 15:04:40
4 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,923,150,000 2,678,260,418 92 92 3,564,225,000 3,510,050,823 98 98 1,031,826,000 710,005,000 69 69 0 0 0 0 7,519,201,000 6,898,316,241 620,884,759 65 65 2018-03-06 14:27:20
5 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
6 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 777,776,000 777,388,446 100 100 574,875,000 272,815,700 47 47 349,924,000 274,958,260 79 79 0 0 0 0 1,702,575,000 1,325,162,406 377,412,594 56 56 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 89 377,057,000 241,131,766 64 64 0 0 0 0 1,649,751,000 1,473,017,325 176,733,675 63 63 2018-04-24 08:33:13
8 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 563,260,000 381,933,402 68 68 0 0 0 0 443,797,000 298,143,527 67 67 0 0 0 0 1,007,057,000 680,076,929 326,980,071 34 34 2018-02-06 08:55:45
9 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 2,347,204,000 2,190,785,370 93 93 1,888,875,000 1,429,647,411 76 76 697,752,000 560,146,361 80 80 0 0 0 0 4,933,831,000 4,180,579,142 753,251,858 62 62 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 2,828,900,000 2,655,042,205 94 94 2,940,440,000 2,246,537,874 76 76 670,706,000 473,093,310 71 71 0 0 0 0 6,440,046,000 5,374,673,389 1,065,372,611 60 60 2018-02-02 11:56:59
Total 17,601,123,000 13,387,114,233 76 74 16,150,520,000 10,921,132,420 83 53 8,146,637,000 4,297,548,612 164 62 0 0 0 0 41,898,280,000 28,605,795,265 13,292,484,735 76 47

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