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 PEKANBARU KANWIL RIAU 2,551,356,000 2,100,599,088 82 82 0 0 0 0 1,038,207,000 678,676,857 65 65 0 0 0 0 3,589,563,000 2,779,275,945 810,287,055 37 37 2018-02-02 15:41:10
2 CABANG RUTAN BAGAN SIAPI-API KANWIL RIAU 1,986,816,000 820,182,157 41 41 4,270,500,000 3,958,648,439 93 93 877,850,000 658,412,493 75 75 0 0 0 0 7,135,166,000 5,437,243,089 1,697,922,911 52 52 2018-02-06 10:51:48
3 CABANG RUTAN SELAT PANJANG KANWIL RIAU 1,087,046,000 1,038,516,663 96 96 1,188,075,000 984,838,660 83 83 534,983,000 397,116,680 74 74 0 0 0 0 2,810,104,000 2,420,472,003 389,631,997 63 63 2018-03-01 11:27:35
4 CABANG RUTAN TELUK KUANTAN KANWIL RIAU 1,185,313,000 955,821,490 81 81 1,949,100,000 1,385,042,884 71 71 540,506,000 311,650,852 58 58 0 0 0 0 3,674,919,000 2,652,515,226 1,022,403,774 52 52 2018-04-02 09:46:24
5 DIV PAS RIAU KANWIL RIAU 0 0 0 0 0 0 0 0 692,764,000 405,127,132 58 58 0 0 0 0 692,764,000 405,127,132 287,636,868 15 15 2018-03-01 09:48:37
6 LAPAS KELAS II A BENGKALIS KANWIL RIAU 2,748,933,000 1,493,144,631 54 54 7,856,625,000 2,383,701,765 30 30 1,223,300,000 511,778,736 42 42 0 0 0 0 11,828,858,000 4,388,625,132 7,440,232,868 32 32 2018-02-28 13:25:54
7 LAPAS KELAS II A PEKANBARU KANWIL RIAU 5,165,721,000 5,052,517,665 98 98 8,212,500,000 4,979,605,581 61 61 1,835,673,000 1,072,486,285 58 58 0 0 0 0 15,213,894,000 11,104,609,531 4,109,284,469 54 54 2018-03-01 11:39:40
8 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 2,835,715,000 2,835,715,000 100 100 3,723,000,000 2,971,693,328 80 80 1,060,172,000 854,825,012 81 81 0 0 0 0 7,618,887,000 6,662,233,340 956,653,660 65 65 2018-02-28 13:55:04
9 LAPAS KELAS II B BANGKINANG KANWIL RIAU 2,861,845,000 3,120,512,667 109 109 4,538,775,000 4,199,707,037 93 93 978,735,000 557,609,167 57 57 0 0 0 0 8,379,355,000 7,877,828,871 501,526,129 65 65 2018-03-01 09:30:29
10 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 2,122,884,000 2,122,884,000 100 100 3,389,025,000 3,177,267,619 94 94 746,469,000 683,515,737 92 92 0 0 0 0 6,258,378,000 5,983,667,356 274,710,644 71 71 2018-03-01 09:41:51
11 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,569,936,000 756,327,135 48 48 0 0 0 0 349,924,000 281,560,633 80 80 0 0 0 0 1,919,860,000 1,037,887,768 881,972,232 32 32 2018-02-12 11:52:13
12 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,013,583,000 781,257,500 77 77 191,625,000 91,072,384 48 48 327,170,000 168,861,600 52 52 12,765,000,000 58,000,000 0 0 14,297,378,000 1,099,191,484 13,198,186,516 44 44 2018-03-01 13:35:54
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,189,468,000 3,024,365,391 95 95 2,047,650,000 1,211,870,726 59 59 1,037,499,000 758,054,237 73 73 15,203,961,000 4,919,458,422 32 32 21,478,578,000 9,913,748,776 11,564,829,224 65 65 2018-03-20 09:59:52
14 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,359,277,000 1,197,641,006 88 88 0 0 0 0 562,033,000 448,595,440 80 80 0 0 0 0 1,921,310,000 1,646,236,446 275,073,554 42 42 2018-02-01 07:50:14
15 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 562,533,000 479,491,607 85 85 0 0 0 0 289,238,000 190,738,477 66 66 0 0 0 0 851,771,000 670,230,084 181,540,916 38 38 2018-02-26 12:30:48
16 RUPBASAN KLAS II BENGKALIS KANWIL RIAU 331,533,000 104,539,316 32 32 0 0 0 0 332,913,000 92,441,175 28 28 0 0 0 0 664,446,000 196,980,491 467,465,509 15 15 2018-02-28 09:48:09
17 RUPBASAN KLAS II RENGAT KANWIL RIAU 406,215,000 244,249,506 60 60 0 0 0 0 297,125,000 163,571,233 55 55 0 0 0 0 703,340,000 407,820,739 295,519,261 29 29 2018-04-02 11:10:51
18 RUTAN KELAS II B DUMAI KANWIL RIAU 2,116,462,000 2,116,462,000 100 100 4,549,725,000 3,965,381,995 87 87 898,149,000 790,337,678 88 88 0 0 0 0 7,564,336,000 6,872,181,673 692,154,327 69 69 2018-02-17 10:27:13
19 RUTAN KELAS II B PEKANBARU KANWIL RIAU 2,656,002,000 2,338,102,458 88 88 7,938,750,000 5,663,338,189 71 71 1,625,867,000 1,357,038,407 83 83 0 0 0 0 12,220,619,000 9,358,479,054 2,862,139,946 61 61 2018-02-05 11:03:58
20 RUTAN KELAS II B RENGAT KANWIL RIAU 1,274,884,000 1,274,884,000 100 100 2,239,275,000 1,842,347,551 82 82 610,368,000 521,815,352 85 85 0 0 0 0 4,124,527,000 3,639,046,903 485,480,097 67 67 2018-04-09 15:06:03
21 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 1,569,894,000 924,725,750 59 59 2,907,225,000 2,136,898,920 74 74 708,370,000 608,207,951 86 86 0 0 0 0 5,185,489,000 3,669,832,621 1,515,656,379 55 55 2018-02-28 09:23:48
Total 38,595,416,000 32,781,939,030 85 76 55,001,850,000 38,951,415,078 60 49 16,567,315,000 11,512,421,134 198 68 27,968,961,000 4,977,458,422 117 2 138,133,542,000 88,223,233,664 49,910,308,336 85 49

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