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 1,376,065,457 61 61 0 0 0 0 1,247,909,000 685,480,694 55 55 0 0 0 0 3,506,218,000 2,061,546,151 1,444,671,849 29 29 2019-02-07 15:20:36
2 CABANG RUTAN BAGAN SIAPI-API KANWIL RIAU 2,593,032,000 2,128,571,340 82 82 6,361,950,000 2,301,742,480 36 36 942,270,000 466,849,727 50 50 0 0 0 0 9,897,252,000 4,897,163,547 5,000,088,453 42 42 2019-05-13 14:42:28
3 CABANG RUTAN SELAT PANJANG KANWIL RIAU 1,406,641,000 422,044,656 30 30 1,854,930,000 462,706,149 25 25 597,662,000 114,979,903 19 19 0 0 0 0 3,859,233,000 999,730,708 2,859,502,292 19 19 2019-05-27 09:05:15
4 CABANG RUTAN TELUK KUANTAN KANWIL RIAU 1,670,130,000 1,095,662,664 66 66 2,774,730,000 979,000,301 35 35 639,865,000 431,373,207 67 67 0 0 0 0 5,084,725,000 2,506,036,172 2,578,688,828 42 42 2019-03-12 10:21:34
5 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
6 LAPAS KELAS II A BENGKALIS KANWIL RIAU 3,717,657,000 1,376,055,318 37 37 11,014,605,000 2,797,382,864 25 25 1,395,396,000 411,890,005 30 30 0 0 0 0 16,127,658,000 4,585,328,187 11,542,329,813 23 23 2019-05-21 09:50:53
7 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 3,745,685,000 2,167,176,285 58 58 5,794,740,000 1,773,713,985 31 31 1,137,950,000 503,728,254 44 44 0 0 0 0 10,678,375,000 4,444,618,524 6,233,756,476 33 33 2019-02-03 14:00:23
8 LAPAS KELAS II B BANGKINANG KANWIL RIAU 3,994,634,000 1,518,472,370 38 38 9,841,860,000 1,911,544,281 19 19 1,157,416,000 67,251,500 6 6 0 0 0 0 14,993,910,000 3,497,268,151 11,496,641,849 16 16 2019-03-08 11:13:45
9 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 3,471,432,000 2,159,502,363 62 62 5,871,390,000 2,376,789,503 40 40 864,689,000 474,573,146 55 55 0 0 0 0 10,207,511,000 5,010,865,012 5,196,645,988 39 39 2019-02-07 13:49:32
10 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,989,852,000 1,860,815,419 94 94 2,153,865,000 1,121,683,561 52 52 647,278,000 520,191,344 80 80 0 0 0 0 4,790,995,000 3,502,690,324 1,288,304,676 56 56 2019-02-09 09:00:39
11 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,088,743,000 637,827,200 59 59 214,620,000 52,525,204 24 24 391,812,000 150,000,000 38 38 0 0 0 0 1,695,175,000 840,352,404 854,822,596 30 30 2019-02-07 14:05:59
12 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,156,084,000 1,826,708,492 58 58 459,900,000 220,634,240 48 48 948,556,000 361,963,939 38 38 0 0 0 0 4,564,540,000 2,409,306,671 2,155,233,329 36 36 2019-02-11 10:58:56
13 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,342,982,000 889,286,294 66 66 0 0 0 0 567,420,000 241,555,413 43 43 0 0 0 0 1,910,402,000 1,130,841,707 779,560,293 27 27 2019-02-01 13:36:25
14 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 573,498,000 285,267,067 50 50 0 0 0 0 336,082,000 112,036,846 33 33 0 0 0 0 909,580,000 397,303,913 512,276,087 21 21 2019-02-11 12:12:44
15 RUPBASAN KLAS II BENGKALIS KANWIL RIAU 451,709,000 302,522,428 67 67 0 0 0 0 380,398,000 210,968,267 55 55 0 0 0 0 832,107,000 513,490,695 318,616,305 31 31 2019-03-09 06:04:33
16 RUPBASAN KLAS II RENGAT KANWIL RIAU 312,977,000 96,244,941 31 31 0 0 0 0 348,071,000 146,975,343 42 42 0 0 0 0 661,048,000 243,220,284 417,827,716 18 18 2019-05-09 12:07:31
17 RUTAN KELAS II B DUMAI KANWIL RIAU 2,918,042,000 2,318,239,274 79 79 6,913,830,000 2,942,226,758 43 43 949,884,000 430,359,300 45 45 0 0 0 0 10,781,756,000 5,690,825,332 5,090,930,668 42 42 2019-02-12 23:37:20
18 RUTAN KELAS II B PEKANBARU KANWIL RIAU 4,066,201,000 2,728,662,844 67 67 12,294,660,000 5,424,456,162 44 44 1,561,133,000 1,055,991,101 68 68 0 0 0 0 17,921,994,000 9,209,110,107 8,712,883,893 45 45 2019-02-02 11:30:43
19 RUTAN KELAS II B RENGAT KANWIL RIAU 1,860,360,000 1,013,856,326 54 54 3,541,230,000 1,233,916,915 35 35 690,577,000 312,709,958 45 45 0 0 0 0 6,092,167,000 2,560,483,199 3,531,683,801 34 34 2019-02-07 11:15:18
20 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 2,276,929,000 1,463,793,461 64 64 4,491,690,000 1,622,002,654 36 36 746,783,000 378,342,800 51 51 0 0 0 0 7,515,402,000 3,464,138,915 4,051,263,085 38 38 2019-02-20 09:15:39
Total 42,894,897,000 25,666,774,199 60 56 73,584,000,000 25,220,325,057 35 25 16,243,915,000 7,284,888,384 158 45 0 0 0 0 132,722,812,000 58,171,987,640 74,550,824,360 60 31

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