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 2,258,309,000 2,050,218,798 91 91 0 0 0 0 1,247,909,000 849,922,926 68 68 0 0 0 0 3,506,218,000 2,900,141,724 606,076,276 40 40 2019-02-07 15:20:36
2 DIV PAS RIAU KANWIL RIAU 0 0 0 0 0 0 0 0 692,764,000 207,667,637 30 30 0 0 0 0 692,764,000 207,667,637 485,096,363 7 7 2019-03-05 15:51:13
3 LAPAS KELAS II A BAGAN SIAPI-API KANWIL RIAU 2,593,032,000 2,593,032,000 100 100 6,361,950,000 3,208,530,733 50 50 942,270,000 611,258,085 65 65 0 53,401,469 0 0 9,897,252,000 6,466,222,287 3,431,029,713 54 54 2019-05-13 14:42:28
4 LAPAS KELAS II A BANGKINANG KANWIL RIAU 3,994,634,000 1,518,472,370 38 38 9,841,860,000 1,911,544,281 19 19 1,157,416,000 67,251,500 6 6 0 0 0 0 14,993,910,000 3,497,268,151 11,496,641,849 16 16 2019-03-08 11:13:45
5 LAPAS KELAS II A BENGKALIS KANWIL RIAU 3,717,657,000 1,376,055,318 37 37 11,014,605,000 2,797,382,864 25 25 1,395,396,000 411,890,005 30 30 0 0 0 0 16,127,658,000 4,585,328,187 11,542,329,813 23 23 2019-05-21 09:50:53
6 LAPAS KELAS II A PEKANBARU KANWIL RIAU 4,754,885,000 4,273,908,892 90 90 11,528,160,000 6,326,293,658 55 55 1,913,919,000 1,326,048,882 69 69 0 0 0 0 18,196,964,000 11,926,251,432 6,270,712,568 54 54 2019-08-15 15:11:04
7 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 3,745,685,000 3,419,051,995 91 91 5,794,740,000 3,119,803,352 54 54 1,137,950,000 758,546,189 67 67 0 0 0 0 10,678,375,000 7,297,401,536 3,380,973,464 53 53 2019-02-03 14:00:23
8 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 3,471,432,000 3,471,432,000 100 100 5,871,390,000 3,932,511,967 67 67 864,689,000 728,114,474 84 84 0 0 0 0 10,207,511,000 8,132,058,441 2,075,452,559 63 63 2019-02-07 13:49:32
9 LAPAS KELAS II B SELAT PANJANG KANWIL RIAU 1,406,641,000 1,021,283,705 73 73 1,854,930,000 1,128,943,834 61 61 597,662,000 299,974,760 50 50 0 0 0 0 3,859,233,000 2,450,202,299 1,409,030,701 46 46 2019-05-27 09:05:15
10 LAPAS KELAS II B TELUK KUANTAN KANWIL RIAU 1,670,130,000 1,659,632,756 99 99 2,774,730,000 1,411,865,765 51 51 639,865,000 489,343,299 76 76 0 0 0 0 5,084,725,000 3,560,841,820 1,523,883,180 57 57 2019-03-12 10:21:34
11 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,989,852,000 1,159,363,131 58 58 2,153,865,000 1,553,313,249 72 72 647,278,000 397,961,120 61 61 0 0 0 0 4,790,995,000 3,110,637,500 1,680,357,500 48 48 2019-02-09 09:00:39
12 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,088,743,000 829,957,200 76 76 214,620,000 85,939,204 40 40 391,812,000 200,000,000 51 51 0 0 0 0 1,695,175,000 1,115,896,404 579,278,596 42 42 2019-02-07 14:05:59
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,156,084,000 2,556,107,417 81 81 459,900,000 333,263,727 72 72 948,556,000 621,596,778 66 66 0 0 0 0 4,564,540,000 3,510,967,922 1,053,572,078 55 55 2019-02-11 10:58:56
14 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,342,982,000 1,198,937,276 89 89 0 0 0 0 567,420,000 365,680,298 64 64 0 0 0 0 1,910,402,000 1,564,617,574 345,784,426 38 38 2019-02-01 13:36:25
15 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 573,498,000 285,267,067 50 50 0 0 0 0 336,082,000 112,036,846 33 33 0 0 0 0 909,580,000 397,303,913 512,276,087 21 21 2019-02-11 12:12:44
16 RUPBASAN KLAS II BENGKALIS KANWIL RIAU 451,709,000 302,522,428 67 67 0 0 0 0 380,398,000 210,968,267 55 55 0 0 0 0 832,107,000 513,490,695 318,616,305 31 31 2019-03-09 06:04:33
17 RUPBASAN KLAS II RENGAT KANWIL RIAU 312,977,000 96,244,941 31 31 0 0 0 0 348,071,000 146,975,343 42 42 0 0 0 0 661,048,000 243,220,284 417,827,716 18 18 2019-05-09 12:07:31
18 RUTAN KELAS I PEKANBARU KANWIL RIAU 4,066,201,000 3,792,749,903 93 93 12,294,660,000 7,566,052,719 62 62 1,561,133,000 1,282,795,146 82 82 0 0 0 0 17,921,994,000 12,641,597,768 5,280,396,232 59 59 2019-02-02 11:30:43
19 RUTAN KELAS II B DUMAI KANWIL RIAU 2,918,042,000 2,873,009,561 98 98 6,913,830,000 4,191,111,053 61 61 949,884,000 599,946,900 63 63 0 0 0 0 10,781,756,000 7,664,067,514 3,117,688,486 56 56 2019-02-12 23:37:20
20 RUTAN KELAS II B RENGAT KANWIL RIAU 1,860,360,000 1,512,607,798 81 81 3,541,230,000 1,941,672,310 55 55 690,577,000 479,330,223 69 69 0 0 0 0 6,092,167,000 3,933,610,331 2,158,556,669 51 51 2019-02-07 11:15:18
21 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 2,276,929,000 2,067,906,390 91 91 4,491,690,000 1,869,684,514 42 42 746,783,000 436,801,098 58 58 0 0 0 0 7,515,402,000 4,374,392,002 3,141,009,998 48 48 2019-02-20 09:15:39
Total 47,649,782,000 38,057,760,946 80 73 85,112,160,000 41,377,913,230 45 37 18,157,834,000 10,604,109,776 210 57 0 53,401,469 0 0 150,919,776,000 90,093,185,421 60,826,590,579 80 42

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