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 3,425,285,000 216,332,722 6 6 0 0 0 0 1,247,909,000 38,338,070 3 3 0 0 0 0 4,673,194,000 254,670,792 4,418,523,208 2 2 2020-02-05 08:50:40
2 LAPAS KELAS II A BAGAN SIAPI-API KANWIL RIAU 4,133,801,000 275,957,324 7 7 5,879,790,000 0 0 0 1,113,018,000 2,360,000 0 0 0 0 0 0 11,126,609,000 278,317,324 10,848,291,676 2 2 2020-02-17 10:08:41
3 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 4,717,636,000 330,709,490 7 7 5,472,432,000 0 0 0 1,287,482,000 52,973,017 4 4 0 0 0 0 11,477,550,000 383,682,507 11,093,867,493 3 3 2020-02-06 12:18:25
4 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 3,792,759,000 259,605,576 7 7 5,987,394,000 0 0 0 1,035,641,000 16,885,458 2 2 0 0 0 0 10,815,794,000 276,491,034 10,539,302,966 2 2 2020-02-11 23:31:07
5 LAPAS KELAS II B TELUK KUANTAN KANWIL RIAU 2,228,847,000 127,363,567 6 6 2,567,124,000 0 0 0 707,185,000 0 0 0 0 0 0 0 5,503,156,000 127,363,567 5,375,792,433 1 1 2020-02-05 15:21:12
6 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,703,523,000 96,400,000 6 6 292,068,000 0 0 0 271,883,000 0 0 0 0 0 0 0 2,267,474,000 96,400,000 2,171,074,000 1 1 2020-02-03 13:04:44
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,685,165,000 259,263,281 7 7 614,880,000 62,619,821 10 10 1,087,292,000 8,369,261 1 1 0 0 0 0 5,387,337,000 330,252,363 5,057,084,637 4 4 2020-02-10 11:21:18
8 RUTAN KELAS I PEKANBARU KANWIL RIAU 5,449,843,000 598,649,597 11 11 12,981,654,000 0 0 0 1,949,369,000 46,074,140 2 2 0 0 0 0 20,380,866,000 644,723,737 19,736,142,263 3 3 2020-02-01 09:06:53
Total 29,136,859,000 2,164,281,557 7 7 33,795,342,000 62,619,821 6 1 8,699,779,000 164,999,946 25 2 0 0 0 0 71,631,980,000 2,391,901,324 69,240,078,676 7 2

Chart.
Chart.
Chart.
Chart.
Chart.