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	3,425,285,000	1,703,034,168	50	50	0	0	0	0	1,247,909,000	383,294,753	31	31	0	0	0	0	4,673,194,000	2,086,328,921	2,586,865,079	20	20		2020-02-05 08:50:40
2	DIV PAS RIAU	KANWIL RIAU	0	0	0	0	0	0	0	0	635,074,000	195,344,480	31	31	0	0	0	0	635,074,000	195,344,480	439,729,520	8	8	2020-06-12 11:42:56
3	LAPAS KELAS II A BAGAN SIAPI-API	KANWIL RIAU	4,133,801,000	2,138,837,516	52	52	5,879,790,000	2,367,114,650	40	40	1,113,018,000	641,324,545	58	58	0	0	0	0	11,126,609,000	5,147,276,711	5,979,332,289	37	37	2020-02-17 10:08:41
4	LAPAS KELAS II A BANGKINANG	KANWIL RIAU	5,883,742,000	1,480,057,800	25	25	12,312,972,000	6,721,370,800	55	55	1,516,254,000	233,500,000	15	15	0	0	0	0	19,712,968,000	8,434,928,600	11,278,039,400	24	24	2020-05-01 09:28:40
5	LAPAS KELAS II A BENGKALIS	KANWIL RIAU	4,529,421,000	2,277,967,431	50	50	11,590,488,000	4,810,635,144	42	42	1,825,264,000	1,023,270,965	56	56	0	0	0	0	17,945,173,000	8,111,873,540	9,833,299,460	37	37	2020-05-11 09:30:35
6	LAPAS KELAS II A TEMBILAHAN	KANWIL RIAU	4,717,636,000	2,587,007,915	55	55	5,472,432,000	2,607,656,950	48	48	1,287,482,000	631,418,466	49	49	0	0	0	0	11,477,550,000	5,826,083,331	5,651,466,669	38	38	2020-02-06 12:18:25
7	LAPAS KELAS II B PASIR PANGARAYAN	KANWIL RIAU	3,792,759,000	2,470,804,432	65	65	5,987,394,000	2,668,026,788	45	45	1,035,641,000	617,736,491	60	60	0	0	0	0	10,815,794,000	5,756,567,711	5,059,226,289	42	42	2020-02-11 23:31:07
8	LAPAS KELAS II B SELAT PANJANG	KANWIL RIAU	1,468,443,000	949,762,931	65	65	2,052,162,000	1,108,325,561	54	54	656,210,000	329,607,668	50	50	0	0	0	0	4,176,815,000	2,387,696,160	1,789,118,840	42	42	2020-03-18 15:18:42
9	LAPAS KELAS II B TELUK KUANTAN	KANWIL RIAU	2,228,847,000	1,228,854,524	55	55	2,567,124,000	1,156,589,766	45	45	707,185,000	237,293,034	34	34	0	0	0	0	5,503,156,000	2,622,737,324	2,880,418,676	33	33	2020-02-05 15:21:12
10	LAPAS PEREMPUAN KELAS II A PEKANBARU	KANWIL RIAU	3,539,757,000	1,963,419,297	55	55	2,328,858,000	1,519,644,997	65	65	1,762,378,000	730,717,304	41	41	0	0	0	0	7,630,993,000	4,213,781,598	3,417,211,402	41	41	2020-03-06 11:58:49
11	LAPAS TERBUKA KELAS III RUMBAI	KANWIL RIAU	1,703,523,000	751,800,000	44	44	292,068,000	0	0	0	271,883,000	158,000,000	58	58	0	0	0	0	2,267,474,000	909,800,000	1,357,674,000	26	26	2020-02-03 13:04:44
12	LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU	KANWIL RIAU	3,685,165,000	1,487,846,317	40	40	614,880,000	265,418,213	43	43	1,087,292,000	282,520,879	26	26	0	0	0	0	5,387,337,000	2,035,785,409	3,351,551,591	27	27	2020-02-10 11:21:18
13	RUPBASAN KLAS I PEKANBARU	KANWIL RIAU	1,684,838,000	938,448,854	56	56	0	0	0	0	567,420,000	221,202,032	39	39	0	0	0	0	2,252,258,000	1,159,650,886	1,092,607,114	24	24	2020-03-13 09:24:36
14	RUPBASAN KLAS II BANGKINANG	KANWIL RIAU	535,038,000	325,571,191	61	61	0	0	0	0	336,082,000	171,015,044	51	51	0	0	0	0	871,120,000	496,586,235	374,533,765	28	28	2020-03-16 10:54:56
15	RUPBASAN KLAS II BENGKALIS	KANWIL RIAU	490,735,000	258,352,676	53	53	0	0	0	0	382,398,000	239,704,579	63	63	0	0	0	0	873,133,000	498,057,255	375,075,745	29	29	2020-04-08 11:30:40
16	RUPBASAN KLAS II RENGAT	KANWIL RIAU	392,196,000	91,686,732	23	23	0	0	0	0	348,071,000	74,790,832	21	21	0	0	0	0	740,267,000	166,477,564	573,789,436	11	11	2020-02-29 19:51:36
17	RUTAN KELAS I PEKANBARU	KANWIL RIAU	5,449,843,000	2,827,159,122	52	52	12,981,654,000	6,623,118,546	51	51	1,949,369,000	1,214,605,908	62	62	0	0	0	0	20,380,866,000	10,664,883,576	9,715,982,424	41	41	2020-02-01 09:06:53
18	RUTAN KELAS II B DUMAI	KANWIL RIAU	3,764,732,000	2,086,543,136	55	55	7,762,860,000	3,411,854,624	44	44	1,172,652,000	582,220,700	50	50	0	0	0	0	12,700,244,000	6,080,618,460	6,619,625,540	37	37	2020-06-18 17:15:56
19	RUTAN KELAS II B RENGAT	KANWIL RIAU	2,550,280,000	1,144,353,921	45	45	3,873,744,000	1,770,281,463	46	46	811,957,000	399,690,457	49	49	0	0	0	0	7,235,981,000	3,314,325,841	3,921,655,159	35	35	2020-06-05 22:43:36
20	RUTAN KELAS II B SIAK SRI INDRAPURA	KANWIL RIAU	3,077,851,000	1,637,176,361	53	53	3,927,546,000	1,093,768,379	28	28	800,027,000	293,366,031	37	37	0	0	0	0	7,805,424,000	3,024,310,771	4,781,113,229	29	29	2020-04-23 10:43:46
Total			57,053,892,000	28,348,684,324	50	48	77,643,972,000	36,123,805,881	37	30	19,513,566,000	8,660,624,168	145	44	0	0	0	0	154,211,430,000	73,133,114,373	81,078,315,627	50	30

Total : 20 Rows

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