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 0 761,630,000 218,086,041 29 29 0 0 0 0 761,630,000 218,086,041 543,543,959 7 7 2020-02-03 08:22:47
2 LAPAS KELAS II A BATAM KANWIL KEPULAUAN RIAU 6,485,759,000 2,847,759,076 44 44 9,960,324,000 2,551,533,476 26 26 3,277,277,000 669,461,790 20 20 0 0 0 0 19,723,360,000 6,068,754,342 13,654,605,658 22 22 2020-02-20 14:39:53
3 LAPAS KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 4,910,274,000 1,647,983,386 34 34 3,728,076,000 925,841,000 25 25 1,185,774,000 245,936,838 21 21 0 0 0 0 9,824,124,000 2,819,761,224 7,004,362,776 20 20 2020-02-05 00:21:17
4 LAPAS KELAS III DABO SINGKEP KANWIL KEPULAUAN RIAU 1,525,876,000 360,679,255 24 24 362,340,000 60,442,168 17 17 406,624,000 64,777,000 16 16 0 0 0 0 2,294,840,000 485,898,423 1,808,941,577 14 14 2020-02-21 11:02:47
5 LAPAS NARKOTIKA KELAS II A TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,106,862,000 940,821,070 30 30 5,418,996,000 2,211,279,000 41 41 3,797,426,000 504,306,309 13 13 0 0 0 0 12,323,284,000 3,656,406,379 8,666,877,621 21 21 2020-02-20 13:12:31
6 LAPAS PEREMPUAN KELAS II B BATAM KANWIL KEPULAUAN RIAU 3,443,378,000 949,095,764 28 28 1,835,856,000 459,196,800 25 25 977,109,000 209,347,249 21 21 0 0 0 0 6,256,343,000 1,617,639,813 4,638,703,187 19 19 2020-02-01 09:28:20
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BATAM KANWIL KEPULAUAN RIAU 3,044,552,000 844,136,541 28 28 402,600,000 235,117,405 58 58 527,686,000 106,200,434 20 20 21,399,035,000 0 0 0 25,373,873,000 1,185,454,380 24,188,418,620 27 27 2020-02-26 10:15:40
8 RUPBASAN KLAS II TANJUNG PINANG KANWIL KEPULAUAN RIAU 610,186,000 173,134,666 28 28 0 0 0 0 451,719,000 106,004,800 23 23 0 0 0 0 1,061,905,000 279,139,466 782,765,534 13 13 2020-02-07 08:07:56
9 RUTAN KELAS I TANJUNG PINANG KANWIL KEPULAUAN RIAU 3,037,597,000 1,093,085,936 36 36 3,269,112,000 638,035,895 20 20 895,892,000 313,003,084 35 35 0 0 0 0 7,202,601,000 2,044,124,915 5,158,476,085 23 23 2020-02-06 17:53:17
10 RUTAN KELAS II A BATAM KANWIL KEPULAUAN RIAU 5,017,450,000 1,397,287,639 28 28 8,672,004,000 1,830,569,772 21 21 2,147,970,000 515,588,078 24 24 0 0 0 0 15,837,424,000 3,743,445,489 12,093,978,511 18 18 2020-02-20 15:27:05
11 RUTAN KELAS II B TANJUNG BALAI KARIMUN KANWIL KEPULAUAN RIAU 3,764,490,000 1,010,108,689 27 27 3,035,604,000 1,107,729,076 36 36 758,867,000 133,038,856 18 18 0 0 0 0 7,558,961,000 2,250,876,621 5,308,084,379 20 20 2020-02-01 13:15:37
Total 34,946,424,000 11,264,092,022 32 28 36,684,912,000 10,019,744,592 31 24 15,187,974,000 3,085,750,479 74 22 21,399,035,000 0 53 0 108,218,345,000 24,369,587,093 83,848,757,907 32 19

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