Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil

Kanwil
Tahun			Kategori

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
No	UPT	Kanwil	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	2,466,399,198	109	109	0	0	0	0	1,247,909,000	1,130,726,870	91	91	0	0	0	0	3,506,218,000	3,597,126,068	-90,908,068	50	50		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	2,868,124,375	111	111	6,361,950,000	3,676,934,898	58	58	942,270,000	687,781,554	73	73	0	0	0	0	9,897,252,000	7,232,840,827	2,664,411,173	60	60	2019-05-13 14:42:28
4	LAPAS KELAS II A BANGKINANG	KANWIL RIAU	3,994,634,000	2,258,501,270	57	57	9,841,860,000	6,833,624,281	69	69	1,157,416,000	139,003,000	12	12	0	0	0	0	14,993,910,000	9,231,128,551	5,762,781,449	34	34	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	4,081,666,317	109	109	5,794,740,000	4,053,579,847	70	70	1,137,950,000	886,817,035	78	78	0	0	0	0	10,678,375,000	9,022,063,199	1,656,311,801	64	64	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	4,929,495,972	84	84	864,689,000	837,892,814	97	97	0	0	0	0	10,207,511,000	9,238,820,786	968,690,214	70	70	2019-02-07 13:49:32
9	LAPAS KELAS II B SELAT PANJANG	KANWIL RIAU	1,406,641,000	1,125,856,849	80	80	1,854,930,000	1,295,039,399	70	70	597,662,000	337,274,391	56	56	0	0	0	0	3,859,233,000	2,758,170,639	1,101,062,361	52	52	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	1,663,949,534	84	84	2,153,865,000	1,984,471,462	92	92	647,278,000	513,981,861	79	79	0	0	0	0	4,790,995,000	4,162,402,857	628,592,143	64	64	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	3,081,466,978	98	98	459,900,000	456,603,626	99	99	948,556,000	775,979,936	82	82	0	0	0	0	4,564,540,000	4,314,050,540	250,489,460	70	70	2019-02-11 10:58:56
14	RUPBASAN KLAS I PEKANBARU	KANWIL RIAU	1,342,982,000	1,320,747,359	98	98	0	0	0	0	567,420,000	397,824,798	70	70	0	0	0	0	1,910,402,000	1,718,572,157	191,829,843	42	42	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	447,122,875	99	99	0	0	0	0	380,398,000	341,084,170	90	90	0	0	0	0	832,107,000	788,207,045	43,899,955	47	47	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	4,440,997,007	109	109	12,294,660,000	9,694,912,080	79	79	1,561,133,000	1,366,453,477	88	88	0	0	0	0	17,921,994,000	15,502,362,564	2,419,631,436	69	69	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	1,728,527,146	93	93	3,541,230,000	3,020,292,668	85	85	690,577,000	561,343,043	81	81	0	0	0	0	6,092,167,000	5,310,162,857	782,004,143	65	65	2019-02-07 11:15:18
21	RUTAN KELAS II B SIAK SRI INDRAPURA	KANWIL RIAU	2,276,929,000	2,058,613,726	90	90	4,491,690,000	2,016,802,033	45	45	746,783,000	472,719,537	63	63	0	0	0	0	7,515,402,000	4,548,135,296	2,967,266,704	50	50	2019-02-20 09:15:39
Total			47,649,782,000	42,407,480,369	89	82	85,112,160,000	52,774,348,810	50	47	18,157,834,000	11,942,791,398	234	64	0	0	0	0	150,919,776,000	107,124,620,577	43,795,155,423	89	48

Total : 21 Rows

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