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 3,425,285,000 994,146,745 29 29 0 0 0 0 1,247,909,000 205,951,273 17 17 0 0 0 0 4,673,194,000 1,200,098,018 3,473,095,982 11 11 2020-02-05 08:50:40
2 LAPAS KELAS II A BAGAN SIAPI-API KANWIL RIAU 4,133,801,000 1,078,150,201 26 26 5,879,790,000 994,036,967 17 17 1,113,018,000 388,885,809 35 35 0 0 0 0 11,126,609,000 2,461,072,977 8,665,536,023 19 19 2020-02-17 10:08:41
3 LAPAS KELAS II A BANGKINANG KANWIL RIAU 5,883,742,000 986,705,200 17 17 12,312,972,000 4,481,370,800 36 36 1,516,254,000 177,500,000 12 12 0 0 0 0 19,712,968,000 5,645,576,000 14,067,392,000 16 16 2020-05-01 09:28:40
4 LAPAS KELAS II A BENGKALIS KANWIL RIAU 4,529,421,000 1,608,544,159 36 36 11,590,488,000 2,998,813,597 26 26 1,825,264,000 406,148,200 22 22 0 0 0 0 17,945,173,000 5,013,505,956 12,931,667,044 21 21 2020-05-11 09:30:35
5 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 4,717,636,000 1,326,002,790 28 28 5,472,432,000 1,362,048,325 25 25 1,287,482,000 398,865,143 31 31 0 0 0 0 11,477,550,000 3,086,916,258 8,390,633,742 21 21 2020-02-06 12:18:25
6 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 3,792,759,000 925,588,484 24 24 5,987,394,000 949,932,006 16 16 1,035,641,000 204,483,491 20 20 0 0 0 0 10,815,794,000 2,080,003,981 8,735,790,019 15 15 2020-02-11 23:31:07
7 LAPAS KELAS II B SELAT PANJANG KANWIL RIAU 1,468,443,000 438,206,717 30 30 2,052,162,000 583,583,831 28 28 656,210,000 136,028,835 21 21 0 0 0 0 4,176,815,000 1,157,819,383 3,018,995,617 20 20 2020-03-18 15:18:42
8 LAPAS KELAS II B TELUK KUANTAN KANWIL RIAU 2,228,847,000 648,288,612 29 29 2,567,124,000 724,436,443 28 28 707,185,000 150,126,141 21 21 0 0 0 0 5,503,156,000 1,522,851,196 3,980,304,804 20 20 2020-02-05 15:21:12
9 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 3,539,757,000 999,374,238 28 28 2,328,858,000 896,011,199 38 38 1,762,378,000 395,869,320 22 22 0 0 0 0 7,630,993,000 2,291,254,757 5,339,738,243 22 22 2020-03-06 11:58:49
10 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,703,523,000 192,800,000 11 11 292,068,000 0 0 0 271,883,000 25,000,000 9 9 0 0 0 0 2,267,474,000 217,800,000 2,049,674,000 5 5 2020-02-03 13:04:44
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,685,165,000 1,018,775,134 28 28 614,880,000 230,108,472 37 37 1,087,292,000 237,430,965 22 22 0 0 0 0 5,387,337,000 1,486,314,571 3,901,022,429 22 22 2020-02-10 11:21:18
12 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,684,838,000 490,910,225 29 29 0 0 0 0 567,420,000 98,717,113 17 17 0 0 0 0 2,252,258,000 589,627,338 1,662,630,662 12 12 2020-03-13 09:24:36
13 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 535,038,000 164,976,215 31 31 0 0 0 0 336,082,000 107,295,756 32 32 0 0 0 0 871,120,000 272,271,971 598,848,029 16 16 2020-03-16 10:54:56
14 RUPBASAN KLAS II BENGKALIS KANWIL RIAU 490,735,000 124,634,022 25 25 0 0 0 0 382,398,000 116,098,876 30 30 0 0 0 0 873,133,000 240,732,898 632,400,102 14 14 2020-04-08 11:30:40
15 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
16 RUTAN KELAS I PEKANBARU KANWIL RIAU 5,449,843,000 1,740,468,272 32 32 12,981,654,000 3,516,811,112 27 27 1,949,369,000 565,363,148 29 29 0 0 0 0 20,380,866,000 5,822,642,532 14,558,223,468 22 22 2020-02-01 09:06:53
17 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 3,077,851,000 828,501,116 27 27 3,927,546,000 650,483,970 17 17 800,027,000 147,893,491 18 18 0 0 0 0 7,805,424,000 1,626,878,577 6,178,545,423 15 15 2020-04-23 10:43:46
Total 50,738,880,000 13,657,758,862 27 27 66,007,368,000 17,387,636,722 21 17 16,893,883,000 3,836,448,393 81 22 0 0 0 0 133,640,131,000 34,881,843,977 98,758,287,023 27 17

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