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 1,858,306,000 506,003,985 27 27 0 0 0 0 1,176,057,000 140,540,535 12 12 0 0 0 0 3,034,363,000 646,544,520 2,387,818,480 10 10 2018-02-02 15:41:10
2 CABANG RUTAN BAGAN SIAPI-API KANWIL RIAU 1,986,816,000 750,835,922 38 38 4,270,500,000 1,222,227,809 29 29 877,850,000 218,513,756 25 25 0 0 0 0 7,135,166,000 2,191,577,487 4,943,588,513 23 23 2018-02-06 10:51:48
3 CABANG RUTAN SELAT PANJANG KANWIL RIAU 1,087,046,000 322,853,492 30 30 1,188,075,000 202,767,822 17 17 534,983,000 78,300,451 15 15 0 0 0 0 2,810,104,000 603,921,765 2,206,182,235 15 15 2018-03-01 11:27:35
4 CABANG RUTAN TELUK KUANTAN KANWIL RIAU 1,185,313,000 393,013,860 33 33 1,949,100,000 1,066,794,899 55 55 540,506,000 66,946,297 12 12 0 0 0 0 3,674,919,000 1,526,755,056 2,148,163,944 25 25 2018-04-02 09:46:24
5 DIV PAS RIAU KANWIL RIAU 0 0 0 0 0 0 0 0 692,764,000 124,583,168 18 18 0 0 0 0 692,764,000 124,583,168 568,180,832 4 4 2018-03-01 09:48:37
6 LAPAS KELAS II A BENGKALIS KANWIL RIAU 2,748,933,000 200,858,291 7 7 7,856,625,000 0 0 0 1,223,300,000 0 0 0 0 0 0 0 11,828,858,000 200,858,291 11,627,999,709 2 2 2018-02-28 13:25:54
7 LAPAS KELAS II A PEKANBARU KANWIL RIAU 5,165,721,000 1,204,937,804 23 23 8,212,500,000 1,207,019,785 15 15 1,835,673,000 301,795,911 16 16 0 0 0 0 15,213,894,000 2,713,753,500 12,500,140,500 14 14 2018-03-01 11:39:40
8 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 2,835,715,000 847,302,246 30 30 3,723,000,000 664,985,841 18 18 1,060,172,000 284,182,108 27 27 0 0 0 0 7,618,887,000 1,796,470,195 5,822,416,805 19 19 2018-02-28 13:55:04
9 LAPAS KELAS II B BANGKINANG KANWIL RIAU 2,861,845,000 991,131,975 35 35 4,538,775,000 1,435,019,831 32 32 978,735,000 142,926,304 15 15 0 0 0 0 8,379,355,000 2,569,078,110 5,810,276,890 20 20 2018-03-01 09:30:29
10 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 2,122,884,000 878,552,489 41 41 3,389,025,000 836,497,645 25 25 746,469,000 178,642,522 24 24 0 0 0 0 6,258,378,000 1,893,692,656 4,364,685,344 22 22 2018-03-01 09:41:51
11 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,569,936,000 971,176,673 62 62 0 0 0 0 349,924,000 223,869,782 64 64 0 0 0 0 1,919,860,000 1,195,046,455 724,813,545 31 31 2018-02-12 11:52:13
12 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,013,583,000 240,996,000 24 24 191,625,000 46,210,000 24 24 327,170,000 53,000,000 16 16 12,765,000,000 0 0 0 14,297,378,000 340,206,000 13,957,172,000 16 16 2018-03-01 13:35:54
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,189,468,000 817,659,222 26 26 2,047,650,000 267,103,738 13 13 1,037,499,000 207,429,360 20 20 15,203,961,000 0 0 0 21,478,578,000 1,292,192,320 20,186,385,680 15 15 2018-03-20 09:59:52
14 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,359,277,000 285,044,148 21 21 0 0 0 0 562,033,000 62,740,020 11 11 0 0 0 0 1,921,310,000 347,784,168 1,573,525,832 8 8 2018-02-01 07:50:14
15 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 562,533,000 37,487,193 7 7 0 0 0 0 289,238,000 0 0 0 0 0 0 0 851,771,000 37,487,193 814,283,807 2 2 2018-02-26 12:30:48
16 RUPBASAN KLAS II BENGKALIS KANWIL RIAU 331,533,000 78,792,040 24 24 0 0 0 0 332,913,000 56,941,375 17 17 0 0 0 0 664,446,000 135,733,415 528,712,585 10 10 2018-02-28 09:48:09
17 RUPBASAN KLAS II RENGAT KANWIL RIAU 406,215,000 81,000,000 20 20 0 0 0 0 297,125,000 32,000,000 11 11 0 0 0 0 703,340,000 113,000,000 590,340,000 8 8 2018-04-02 11:10:51
18 RUTAN KELAS II B DUMAI KANWIL RIAU 2,116,462,000 680,377,072 32 32 4,549,725,000 1,200,300,640 26 26 898,149,000 201,980,278 22 22 0 0 0 0 7,564,336,000 2,082,657,990 5,481,678,010 20 20 2018-02-17 10:27:13
19 RUTAN KELAS II B PEKANBARU KANWIL RIAU 2,656,002,000 863,718,651 33 33 7,938,750,000 1,021,303,405 13 13 1,625,867,000 384,576,429 24 24 0 0 0 0 12,220,619,000 2,269,598,485 9,951,020,515 17 17 2018-02-05 11:03:58
20 RUTAN KELAS II B RENGAT KANWIL RIAU 1,274,884,000 385,913,190 30 30 2,206,425,000 347,079,865 16 16 610,368,000 120,141,454 20 20 0 0 0 0 4,091,677,000 853,134,509 3,238,542,491 16 16 2018-04-09 15:06:03
21 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 1,569,894,000 479,503,500 31 31 2,907,225,000 378,163,813 13 13 708,370,000 252,120,830 36 36 0 0 0 0 5,185,489,000 1,109,788,143 4,075,700,857 20 20 2018-02-28 09:23:48
Total 37,902,366,000 11,017,157,753 29 27 54,969,000,000 9,895,475,093 20 14 16,705,165,000 3,131,230,580 66 19 27,968,961,000 0 39 0 137,545,492,000 24,043,863,426 113,501,628,574 29 15

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