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 1,858,306,000 882,029,027 47 47 0 0 0 0 1,176,057,000 366,277,800 31 31 0 0 0 0 3,034,363,000 1,248,306,827 1,786,056,173 20 20 2018-02-02 15:41:10
2 CABANG RUTAN BAGAN SIAPI-API KANWIL RIAU 1,986,816,000 1,477,138,879 74 74 4,270,500,000 1,906,433,732 45 45 877,850,000 337,822,399 38 38 0 0 0 0 7,135,166,000 3,721,395,010 3,413,770,990 39 39 2018-02-06 10:51:48
3 CABANG RUTAN SELAT PANJANG KANWIL RIAU 1,087,046,000 544,432,144 50 50 1,188,075,000 423,058,702 36 36 534,983,000 179,206,303 33 33 0 0 0 0 2,810,104,000 1,146,697,149 1,663,406,851 30 30 2018-03-01 11:27:35
4 CABANG RUTAN TELUK KUANTAN KANWIL RIAU 1,185,313,000 704,477,298 59 59 1,949,100,000 1,224,635,934 63 63 540,506,000 288,931,626 53 53 0 0 0 0 3,674,919,000 2,218,044,858 1,456,874,142 44 44 2018-04-02 09:46:24
5 DIV PAS RIAU KANWIL RIAU 0 0 0 0 0 0 0 0 692,764,000 226,017,546 33 33 0 0 0 0 692,764,000 226,017,546 466,746,454 8 8 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 2,148,965,933 42 42 8,212,500,000 2,456,859,917 30 30 1,835,673,000 559,233,941 30 30 0 0 0 0 15,213,894,000 5,165,059,791 10,048,834,209 25 25 2018-03-01 11:39:40
8 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 2,835,715,000 1,458,798,892 51 51 3,723,000,000 1,232,467,737 33 33 1,060,172,000 439,228,662 41 41 0 0 0 0 7,618,887,000 3,130,495,291 4,488,391,709 31 31 2018-02-28 13:55:04
9 LAPAS KELAS II B BANGKINANG KANWIL RIAU 2,861,845,000 1,887,844,109 66 66 4,538,775,000 2,183,001,869 48 48 978,735,000 198,615,068 20 20 0 0 0 0 8,379,355,000 4,269,461,046 4,109,893,954 34 34 2018-03-01 09:30:29
10 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 2,122,884,000 1,369,579,333 65 65 3,389,025,000 1,390,015,701 41 41 746,469,000 362,450,814 49 49 0 0 0 0 6,258,378,000 3,122,045,848 3,136,332,152 39 39 2018-03-01 09:41:51
11 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,569,936,000 1,055,268,575 67 67 0 0 0 0 349,924,000 179,736,492 51 51 0 0 0 0 1,919,860,000 1,235,005,067 684,854,933 30 30 2018-02-12 11:52:13
12 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,013,583,000 447,023,000 44 44 191,625,000 62,318,000 33 33 327,170,000 92,400,000 28 28 12,765,000,000 19,000,000 0 0 14,297,378,000 620,741,000 13,676,637,000 26 26 2018-03-01 13:35:54
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,189,468,000 1,343,234,655 42 42 2,047,650,000 550,229,310 27 27 1,037,499,000 340,873,111 33 33 15,203,961,000 73,780,647 0 0 21,478,578,000 2,308,117,723 19,170,460,277 26 26 2018-03-20 09:59:52
14 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,359,277,000 480,144,938 35 35 0 0 0 0 562,033,000 297,057,096 53 53 0 0 0 0 1,921,310,000 777,202,034 1,144,107,966 22 22 2018-02-01 07:50:14
15 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 562,533,000 37,487,193 7 7 0 0 0 0 289,238,000 0 0 0 0 0 0 0 851,771,000 37,487,193 814,283,807 2 2 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 406,215,000 106,000,000 26 26 0 0 0 0 297,125,000 49,500,000 17 17 0 0 0 0 703,340,000 155,500,000 547,840,000 11 11 2018-04-02 11:10:51
18 RUTAN KELAS II B DUMAI KANWIL RIAU 2,116,462,000 1,338,700,811 63 63 4,549,725,000 1,869,630,465 41 41 898,149,000 449,513,178 50 50 0 0 0 0 7,564,336,000 3,657,844,454 3,906,491,546 39 39 2018-02-17 10:27:13
19 RUTAN KELAS II B PEKANBARU KANWIL RIAU 2,656,002,000 1,307,192,424 49 49 7,938,750,000 2,087,141,285 26 26 1,625,867,000 740,550,102 46 46 0 0 0 0 12,220,619,000 4,134,883,811 8,085,735,189 30 30 2018-02-05 11:03:58
20 RUTAN KELAS II B RENGAT KANWIL RIAU 1,274,884,000 716,318,769 56 56 2,206,425,000 701,961,523 32 32 610,368,000 277,260,641 45 45 0 0 0 0 4,091,677,000 1,695,540,933 2,396,136,067 33 33 2018-04-09 15:06:03
21 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 1,569,894,000 871,320,886 56 56 2,907,225,000 779,992,511 27 27 708,370,000 386,520,800 55 55 0 0 0 0 5,185,489,000 2,037,834,197 3,147,654,803 34 34 2018-02-28 09:23:48
Total 37,902,366,000 19,773,640,813 52 47 54,969,000,000 19,251,448,451 36 24 16,705,165,000 6,375,415,490 118 37 27,968,961,000 92,780,647 71 0 137,545,492,000 45,493,285,401 92,052,206,599 52 27

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