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 1,515,546,086 82 82 0 0 0 0 1,176,057,000 484,404,303 41 41 0 0 0 0 3,034,363,000 1,999,950,389 1,034,412,611 31 31 2018-02-02 15:41:10
2 CABANG RUTAN BAGAN SIAPI-API KANWIL RIAU 1,986,816,000 1,670,230,289 84 84 4,270,500,000 2,603,448,671 61 61 877,850,000 481,983,809 55 55 0 0 0 0 7,135,166,000 4,755,662,769 2,379,503,231 50 50 2018-02-06 10:51:48
3 CABANG RUTAN SELAT PANJANG KANWIL RIAU 1,087,046,000 926,744,783 85 85 1,188,075,000 645,108,444 54 54 534,983,000 297,073,134 56 56 0 0 0 0 2,810,104,000 1,868,926,361 941,177,639 49 49 2018-03-01 11:27:35
4 CABANG RUTAN TELUK KUANTAN KANWIL RIAU 1,185,313,000 955,821,490 81 81 1,949,100,000 1,385,042,884 71 71 540,506,000 311,650,852 58 58 0 0 0 0 3,674,919,000 2,652,515,226 1,022,403,774 52 52 2018-04-02 09:46:24
5 DIV PAS RIAU KANWIL RIAU 0 0 0 0 0 0 0 0 692,764,000 282,709,546 41 41 0 0 0 0 692,764,000 282,709,546 410,054,454 10 10 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 3,766,062,893 73 73 8,212,500,000 3,708,541,115 45 45 1,835,673,000 851,986,473 46 46 0 0 0 0 15,213,894,000 8,326,590,481 6,887,303,519 41 41 2018-03-01 11:39:40
8 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 2,835,715,000 2,521,239,258 89 89 3,723,000,000 1,800,386,007 48 48 1,060,172,000 604,194,121 57 57 0 0 0 0 7,618,887,000 4,925,819,386 2,693,067,614 49 49 2018-02-28 13:55:04
9 LAPAS KELAS II B BANGKINANG KANWIL RIAU 2,861,845,000 2,407,122,540 84 84 4,538,775,000 2,671,093,751 59 59 978,735,000 253,439,875 26 26 0 0 0 0 8,379,355,000 5,331,656,166 3,047,698,834 42 42 2018-03-01 09:30:29
10 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 2,122,884,000 2,122,884,000 100 100 3,389,025,000 1,985,719,628 59 59 746,469,000 480,614,591 64 64 0 0 0 0 6,258,378,000 4,589,218,219 1,669,159,781 56 56 2018-03-01 09:41:51
11 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,569,936,000 1,110,699,607 71 71 0 0 0 0 349,924,000 201,130,040 57 57 0 0 0 0 1,919,860,000 1,311,829,647 608,030,353 32 32 2018-02-12 11:52:13
12 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,013,583,000 620,593,500 61 61 191,625,000 72,472,384 38 38 327,170,000 128,861,600 39 39 12,765,000,000 19,000,000 0 0 14,297,378,000 840,927,484 13,456,450,516 35 35 2018-03-01 13:35:54
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,189,468,000 1,815,670,450 57 57 2,047,650,000 688,641,162 34 34 1,037,499,000 365,498,181 35 35 15,203,961,000 73,780,647 0 0 21,478,578,000 2,943,590,440 18,534,987,560 32 32 2018-03-20 09:59:52
14 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,359,277,000 870,489,992 64 64 0 0 0 0 562,033,000 348,615,106 62 62 0 0 0 0 1,921,310,000 1,219,105,098 702,204,902 32 32 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 406,215,000 181,000,000 45 45 0 0 0 0 297,125,000 102,000,000 34 34 0 0 0 0 703,340,000 283,000,000 420,340,000 20 20 2018-04-02 11:10:51
18 RUTAN KELAS II B DUMAI KANWIL RIAU 2,116,462,000 2,005,141,000 95 95 4,549,725,000 2,551,463,831 56 56 898,149,000 567,203,878 63 63 0 0 0 0 7,564,336,000 5,123,808,709 2,440,527,291 53 53 2018-02-17 10:27:13
19 RUTAN KELAS II B PEKANBARU KANWIL RIAU 2,656,002,000 2,240,856,578 84 84 7,938,750,000 3,227,413,878 41 41 1,625,867,000 1,043,883,532 64 64 0 0 0 0 12,220,619,000 6,512,153,988 5,708,465,012 47 47 2018-02-05 11:03:58
20 RUTAN KELAS II B RENGAT KANWIL RIAU 1,274,884,000 1,231,656,373 97 97 2,206,425,000 1,070,063,854 48 48 610,368,000 387,242,550 63 63 0 0 0 0 4,091,677,000 2,688,962,777 1,402,714,223 52 52 2018-04-09 15:06:03
21 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 1,569,894,000 1,535,966,874 98 98 2,907,225,000 1,227,204,150 42 42 708,370,000 493,767,605 70 70 0 0 0 0 5,185,489,000 3,256,938,629 1,928,550,371 52 52 2018-02-28 09:23:48
Total 37,902,366,000 29,132,896,853 77 69 54,969,000,000 26,020,301,524 53 33 16,705,165,000 8,290,479,107 174 48 27,968,961,000 92,780,647 104 0 137,545,492,000 63,536,458,131 74,009,033,869 77 37

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