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 1,516,972,850 82 82 0 0 0 0 1,176,057,000 603,264,572 51 51 0 0 0 0 3,034,363,000 2,120,237,422 914,125,578 33 33 2018-02-02 15:41:10
2 CABANG RUTAN BAGAN SIAPI-API KANWIL RIAU 1,986,816,000 1,420,884,546 72 72 4,270,500,000 2,956,787,975 69 69 877,850,000 521,979,581 59 59 0 0 0 0 7,135,166,000 4,899,652,102 2,235,513,898 50 50 2018-02-06 10:51:48
3 CABANG RUTAN SELAT PANJANG KANWIL RIAU 1,087,046,000 1,038,516,663 96 96 1,188,075,000 873,807,100 74 74 534,983,000 360,672,513 67 67 0 0 0 0 2,810,104,000 2,272,996,276 537,107,724 59 59 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 0 692,764,000 405,127,132 58 58 0 0 0 0 692,764,000 405,127,132 287,636,868 15 15 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 5,052,517,665 98 98 8,212,500,000 4,979,605,581 61 61 1,835,673,000 1,072,486,285 58 58 0 0 0 0 15,213,894,000 11,104,609,531 4,109,284,469 54 54 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 3,120,512,667 109 109 4,538,775,000 4,199,707,037 93 93 978,735,000 557,609,167 57 57 0 0 0 0 8,379,355,000 7,877,828,871 501,526,129 65 65 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 2,597,027,263 77 77 746,469,000 628,683,983 84 84 0 0 0 0 6,258,378,000 5,348,595,246 909,782,754 65 65 2018-03-01 09:41:51
11 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,569,936,000 1,463,593,125 93 93 0 0 0 0 349,924,000 224,508,469 64 64 0 0 0 0 1,919,860,000 1,688,101,594 231,758,406 39 39 2018-02-12 11:52:13
12 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,013,583,000 781,257,500 77 77 191,625,000 91,072,384 48 48 327,170,000 168,861,600 52 52 12,765,000,000 58,000,000 0 0 14,297,378,000 1,099,191,484 13,198,186,516 44 44 2018-03-01 13:35:54
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,189,468,000 2,772,105,273 87 87 2,047,650,000 1,089,607,640 53 53 1,037,499,000 625,619,883 60 60 15,203,961,000 2,971,295,972 20 20 21,478,578,000 7,458,628,768 14,019,949,232 55 55 2018-03-20 09:59:52
14 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,359,277,000 1,093,699,312 80 80 0 0 0 0 562,033,000 424,927,708 76 76 0 0 0 0 1,921,310,000 1,518,627,020 402,682,980 39 39 2018-02-01 07:50:14
15 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 562,533,000 394,726,574 70 70 0 0 0 0 289,238,000 157,777,879 55 55 0 0 0 0 851,771,000 552,504,453 299,266,547 31 31 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 406,215,000 220,500,000 54 54 0 0 0 0 297,125,000 142,600,000 48 48 0 0 0 0 703,340,000 363,100,000 340,240,000 26 26 2018-04-02 11:10:51
18 RUTAN KELAS II B DUMAI KANWIL RIAU 2,116,462,000 2,308,048,354 109 109 4,549,725,000 3,262,179,136 72 72 898,149,000 651,512,578 73 73 0 0 0 0 7,564,336,000 6,221,740,068 1,342,595,932 63 63 2018-02-17 10:27:13
19 RUTAN KELAS II B PEKANBARU KANWIL RIAU 2,656,002,000 2,656,002,000 100 100 7,938,750,000 4,461,637,532 56 56 1,625,867,000 1,210,318,183 74 74 0 0 0 0 12,220,619,000 8,327,957,715 3,892,661,285 58 58 2018-02-05 11:03:58
20 RUTAN KELAS II B RENGAT KANWIL RIAU 1,274,884,000 1,274,884,000 100 100 2,206,425,000 1,256,171,339 57 57 610,368,000 417,932,405 68 68 0 0 0 0 4,091,677,000 2,948,987,744 1,142,689,256 56 56 2018-04-09 15:06:03
21 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 1,569,894,000 1,222,691,756 78 78 2,907,225,000 1,692,034,976 58 58 708,370,000 550,879,020 78 78 0 0 0 0 5,185,489,000 3,465,605,752 1,719,883,248 53 53 2018-02-28 09:23:48
Total 37,902,366,000 33,534,540,980 88 79 54,969,000,000 33,028,768,619 61 41 16,705,165,000 10,244,825,842 201 60 27,968,961,000 3,029,295,972 120 1 137,545,492,000 79,837,431,413 57,708,060,587 88 45

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