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 3,425,285,000 793,951,101 23 23 0 0 0 0 1,544,487,000 104,874,967 7 7 0 0 0 0 4,969,772,000 898,826,068 4,070,945,932 7 7 2021-02-16 09:21:28
2 DIV PAS RIAU KANWIL RIAU 0 0 0 0 0 0 0 0 1,026,214,000 69,071,000 7 7 0 0 0 0 1,026,214,000 69,071,000 957,143,000 2 2 2021-04-05 12:24:40
3 LAPAS KELAS II A BAGAN SIAPI-API KANWIL RIAU 4,113,566,000 765,903,355 19 19 6,369,615,000 1,282,553,767 20 20 1,875,657,000 209,137,761 11 11 34,862,935,000 0 0 0 47,221,773,000 2,257,594,883 44,964,178,117 12 12 2021-04-12 17:01:05
4 LAPAS KELAS II A BANGKINANG KANWIL RIAU 7,148,901,000 440,034,900 6 6 13,030,500,000 2,585,730,420 20 20 1,757,600,000 58,800,000 3 3 0 0 0 0 21,937,001,000 3,084,565,320 18,852,435,680 7 7 2021-02-08 11:35:18
5 LAPAS KELAS II A BENGKALIS KANWIL RIAU 4,529,421,000 0 0 0 11,420,850,000 0 0 0 2,859,953,000 0 0 0 0 0 0 0 18,810,224,000 0 18,810,224,000 0 0 Belum Lapor
6 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 4,717,636,000 958,924,844 20 20 5,127,885,000 884,577,525 17 17 2,024,783,000 295,294,594 15 15 0 0 0 0 11,870,304,000 2,138,796,963 9,731,507,037 13 13 2021-02-01 08:51:00
7 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 3,792,759,000 944,088,437 25 25 5,917,380,000 998,623,873 17 17 1,961,037,000 335,076,515 17 17 0 0 0 0 11,671,176,000 2,277,788,825 9,393,387,175 15 15 2021-02-23 13:27:37
8 LAPAS KELAS II B SELAT PANJANG KANWIL RIAU 1,468,443,000 402,904,419 27 27 2,253,510,000 304,840,746 14 14 1,206,569,000 277,442,409 23 23 0 0 0 0 4,928,522,000 985,187,574 3,943,334,426 16 16 2021-02-02 07:32:34
9 LAPAS KELAS II B TELUK KUANTAN KANWIL RIAU 2,228,847,000 473,012,721 21 21 2,759,400,000 504,401,418 18 18 1,240,425,000 180,490,552 15 15 0 0 0 0 6,228,672,000 1,157,904,691 5,070,767,309 14 14 2021-03-02 14:54:01
10 LAPAS NARKOTIKA KELAS II B RUMBAI KANWIL RIAU 853,321,000 584,007,075 68 68 3,165,645,000 225,373,031 7 7 2,028,378,000 161,139,740 8 8 15,476,152,000 0 0 0 21,523,496,000 970,519,846 20,552,976,154 21 21 2021-03-02 11:53:06
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 4,578,502,000 0 0 0 459,900,000 0 0 0 605,640,000 0 0 0 4,733,134,000 0 0 0 10,377,176,000 0 10,377,176,000 0 0 Belum Lapor
12 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,684,838,000 318,615,805 19 19 0 0 0 0 817,713,000 125,200,176 15 15 0 0 0 0 2,502,551,000 443,815,981 2,058,735,019 9 9 2021-02-05 10:01:25
13 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 535,038,000 106,045,459 20 20 0 0 0 0 529,855,000 100,117,684 19 19 0 0 0 0 1,064,893,000 206,163,143 858,729,857 10 10 2021-02-01 12:45:58
14 RUPBASAN KLAS II BENGKALIS KANWIL RIAU 490,735,000 77,585,682 16 16 0 0 0 0 547,001,000 72,697,930 13 13 0 0 0 0 1,037,736,000 150,283,612 887,452,388 7 7 2021-02-09 09:31:38
15 RUPBASAN KLAS II RENGAT KANWIL RIAU 392,196,000 79,152,135 20 20 0 0 0 0 501,045,000 93,517,122 19 19 0 0 0 0 893,241,000 172,669,257 720,571,743 10 10 2021-04-12 14:53:48
16 RUTAN KELAS I PEKANBARU KANWIL RIAU 5,479,651,000 2,049,579,799 37 37 12,631,920,000 2,076,225,991 16 16 8,718,337,080 739,184,362 8 8 0 0 0 0 26,829,908,080 4,864,990,152 21,964,917,928 16 16 2021-02-03 09:32:21
17 RUTAN KELAS II B DUMAI KANWIL RIAU 3,764,732,000 986,439,577 26 26 8,293,530,000 1,478,169,597 18 18 1,982,793,000 305,058,900 15 15 0 0 0 0 14,041,055,000 2,769,668,074 11,271,386,926 15 15 2021-02-03 11:45:36
Total 49,203,871,000 8,980,245,309 18 20 71,430,135,000 10,340,496,368 13 9 31,227,487,080 3,127,103,712 29 11 55,072,221,000 0 16 0 206,933,714,080 22,447,845,389 184,485,868,691 18 10

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