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 2,258,309,000 207,348,425 9 9 0 0 0 0 1,247,909,000 28,158,095 2 2 0 0 0 0 3,506,218,000 235,506,520 3,270,711,480 3 3 2019-02-07 15:20:36
2 CABANG RUTAN BAGAN SIAPI-API KANWIL RIAU 2,593,032,000 1,663,655,801 64 64 6,361,950,000 951,347,343 15 15 942,270,000 472,063,203 50 50 0 0 0 0 9,897,252,000 3,087,066,347 6,810,185,653 32 32 2019-04-11 10:47:03
3 CABANG RUTAN TELUK KUANTAN KANWIL RIAU 1,670,130,000 303,541,337 18 18 2,774,730,000 173,280,691 6 6 639,865,000 42,923,397 7 7 0 0 0 0 5,084,725,000 519,745,425 4,564,979,575 8 8 2019-03-12 10:21:34
4 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
5 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 3,745,685,000 1,213,844,243 32 32 5,794,740,000 888,936,947 15 15 1,137,950,000 317,073,236 28 28 0 0 0 0 10,678,375,000 2,419,854,426 8,258,520,574 19 19 2019-02-03 14:00:23
6 LAPAS KELAS II B BANGKINANG KANWIL RIAU 3,994,634,000 740,028,900 19 19 9,841,860,000 1,911,544,281 19 19 1,157,416,000 8,000,000 1 1 0 0 0 0 14,993,910,000 2,659,573,181 12,334,336,819 10 10 2019-03-08 11:13:45
7 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 3,471,432,000 919,261,975 26 26 5,871,390,000 908,624,678 15 15 864,689,000 198,941,889 23 23 0 0 0 0 10,207,511,000 2,026,828,542 8,180,682,458 16 16 2019-02-07 13:49:32
8 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,989,852,000 880,604,372 44 44 2,153,865,000 534,532,233 25 25 647,278,000 100,234,673 15 15 0 0 0 0 4,790,995,000 1,515,371,278 3,275,623,722 21 21 2019-02-09 09:00:39
9 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,088,743,000 215,173,200 20 20 214,620,000 12,281,204 6 6 391,812,000 75,000,000 19 19 0 0 0 0 1,695,175,000 302,454,404 1,392,720,596 11 11 2019-02-07 14:05:59
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,156,084,000 782,303,984 25 25 459,900,000 74,864,500 16 16 948,556,000 149,341,329 16 16 0 0 0 0 4,564,540,000 1,006,509,813 3,558,030,187 14 14 2019-02-11 10:58:56
11 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,342,982,000 220,732,875 16 16 0 0 0 0 567,420,000 35,124,587 6 6 0 0 0 0 1,910,402,000 255,857,462 1,654,544,538 6 6 2019-02-01 13:36:25
12 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 573,498,000 107,733,060 19 19 0 0 0 0 336,082,000 55,759,084 17 17 0 0 0 0 909,580,000 163,492,144 746,087,856 9 9 2019-02-11 12:12:44
13 RUPBASAN KLAS II BENGKALIS KANWIL RIAU 451,709,000 69,155,640 15 15 0 0 0 0 380,398,000 34,751,300 9 9 0 0 0 0 832,107,000 103,906,940 728,200,060 6 6 2019-03-09 06:04:33
14 RUTAN KELAS II B DUMAI KANWIL RIAU 2,918,042,000 978,194,341 34 34 6,913,830,000 1,116,014,864 16 16 949,884,000 147,612,500 16 16 0 0 0 0 10,781,756,000 2,241,821,705 8,539,934,295 16 16 2019-02-12 23:37:20
15 RUTAN KELAS II B PEKANBARU KANWIL RIAU 4,066,201,000 1,274,384,710 31 31 12,294,660,000 2,215,084,674 18 18 1,561,133,000 292,125,983 19 19 0 0 0 0 17,921,994,000 3,781,595,367 14,140,398,633 17 17 2019-02-02 11:30:43
16 RUTAN KELAS II B RENGAT KANWIL RIAU 1,860,360,000 508,053,298 27 27 3,541,230,000 612,487,246 17 17 690,577,000 165,324,007 24 24 0 0 0 0 6,092,167,000 1,285,864,551 4,806,302,449 17 17 2019-02-07 11:15:18
17 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 2,276,929,000 608,797,314 27 27 4,491,690,000 713,259,134 16 16 746,783,000 256,500,779 34 34 0 0 0 0 7,515,402,000 1,578,557,227 5,936,844,773 19 19 2019-02-20 09:15:39
Total 37,457,622,000 10,692,813,475 29 25 60,714,465,000 10,112,257,795 18 11 13,902,786,000 2,586,601,699 77 19 0 0 0 0 112,074,873,000 23,391,672,969 88,683,200,031 29 14

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