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 2,630,773,775 77 77 0 0 0 0 1,247,909,000 597,898,118 48 48 0 0 0 0 4,673,194,000 3,228,671,893 1,444,522,107 31 31 2020-02-05 08:50:40
2 DIV PAS RIAU KANWIL RIAU 0 0 0 0 0 0 0 0 635,074,000 480,502,166 76 76 0 0 0 0 635,074,000 480,502,166 154,571,834 19 19 2020-06-12 11:42:56
3 LAPAS KELAS II A BAGAN SIAPI-API KANWIL RIAU 4,133,801,000 2,895,542,635 70 70 5,879,790,000 3,364,905,442 57 57 1,113,018,000 871,770,353 78 78 0 0 0 0 11,126,609,000 7,132,218,430 3,994,390,570 51 51 2020-02-17 10:08:41
4 LAPAS KELAS II A BANGKINANG KANWIL RIAU 5,883,742,000 4,400,634,550 75 75 12,312,972,000 10,301,779,900 84 84 1,516,254,000 323,500,560 21 21 0 0 0 0 19,712,968,000 15,025,915,010 4,687,052,990 45 45 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 3,443,001,222 73 73 5,472,432,000 3,473,029,400 63 63 1,287,482,000 798,834,314 62 62 0 0 0 0 11,477,550,000 7,714,864,936 3,762,685,064 50 50 2020-02-06 12:18:25
7 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 3,792,759,000 3,351,459,056 88 88 5,987,394,000 3,546,641,224 59 59 1,035,641,000 789,168,491 76 76 0 0 0 0 10,815,794,000 7,687,268,771 3,128,525,229 56 56 2020-02-11 23:31:07
8 LAPAS KELAS II B SELAT PANJANG KANWIL RIAU 1,468,443,000 1,342,513,470 91 91 2,052,162,000 1,484,076,580 72 72 656,210,000 483,481,907 74 74 0 0 0 0 4,176,815,000 3,310,071,957 866,743,043 59 59 2020-03-18 15:18:42
9 LAPAS KELAS II B TELUK KUANTAN KANWIL RIAU 2,228,847,000 1,937,193,312 87 87 2,567,124,000 1,829,094,053 71 71 707,185,000 529,197,429 75 75 0 0 0 0 5,503,156,000 4,295,484,794 1,207,671,206 58 58 2020-02-05 15:21:12
10 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 3,539,757,000 2,645,110,407 75 75 2,328,858,000 1,927,859,681 83 83 1,762,378,000 1,241,815,473 70 70 0 0 0 0 7,630,993,000 5,814,785,561 1,816,207,439 57 57 2020-03-06 11:58:49
11 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,703,523,000 1,042,800,000 61 61 292,068,000 0 0 0 271,883,000 233,000,000 86 86 0 0 0 0 2,267,474,000 1,275,800,000 991,674,000 37 37 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 1,262,627,074 75 75 0 0 0 0 567,420,000 310,177,584 55 55 0 0 0 0 2,252,258,000 1,572,804,658 679,453,342 32 32 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 490,735,000 355,108,055 72 72 0 0 0 0 382,398,000 293,425,179 77 77 0 0 0 0 873,133,000 648,533,234 224,599,766 37 37 2020-04-08 11:30:40
16 RUPBASAN KLAS II RENGAT KANWIL RIAU 392,196,000 297,709,560 76 76 0 0 0 0 348,071,000 205,395,725 59 59 0 0 0 0 740,267,000 503,105,285 237,161,715 34 34 2020-02-29 19:51:36
17 RUTAN KELAS I PEKANBARU KANWIL RIAU 5,449,843,000 3,911,763,393 72 72 12,981,654,000 9,628,895,720 74 74 1,949,369,000 1,459,230,958 75 75 0 0 0 0 20,380,866,000 14,999,890,071 5,380,975,929 55 55 2020-02-01 09:06:53
18 RUTAN KELAS II B DUMAI KANWIL RIAU 3,764,732,000 3,119,654,068 83 83 7,762,860,000 5,452,946,324 70 70 1,172,652,000 854,817,390 73 73 0 0 0 0 12,700,244,000 9,427,417,782 3,272,826,218 57 57 2020-06-18 17:15:56
19 RUTAN KELAS II B RENGAT KANWIL RIAU 2,550,280,000 1,784,469,586 70 70 3,873,744,000 2,882,896,494 74 74 811,957,000 551,566,695 68 68 0 0 0 0 7,235,981,000 5,218,932,775 2,017,048,225 53 53 2020-06-05 22:43:36
20 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 3,077,851,000 2,232,833,783 73 73 3,927,546,000 1,640,627,093 42 42 800,027,000 551,430,563 69 69 0 0 0 0 7,805,424,000 4,424,891,439 3,380,532,561 46 46 2020-04-23 10:43:46
Total 57,053,892,000 40,744,578,885 71 68 77,643,972,000 50,608,805,268 52 42 19,513,566,000 12,052,019,793 209 64 0 0 0 0 154,211,430,000 103,405,403,946 50,806,026,054 71 43

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