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 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

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