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 2,258,309,000 2,466,399,198 109 109 0 0 0 0 1,247,909,000 1,130,726,870 91 91 0 0 0 0 3,506,218,000 3,597,126,068 -90,908,068 50 50 2019-02-07 15:20:36
2 DIV PAS RIAU KANWIL RIAU 0 0 0 0 0 0 0 0 692,764,000 207,667,637 30 30 0 0 0 0 692,764,000 207,667,637 485,096,363 7 7 2019-03-05 15:51:13
3 LAPAS KELAS II A BAGAN SIAPI-API KANWIL RIAU 2,593,032,000 2,868,124,375 111 111 6,361,950,000 3,676,934,898 58 58 942,270,000 687,781,554 73 73 0 0 0 0 9,897,252,000 7,232,840,827 2,664,411,173 60 60 2019-05-13 14:42:28
4 LAPAS KELAS II A BANGKINANG KANWIL RIAU 3,994,634,000 2,258,501,270 57 57 9,841,860,000 6,833,624,281 69 69 1,157,416,000 139,003,000 12 12 0 0 0 0 14,993,910,000 9,231,128,551 5,762,781,449 34 34 2019-03-08 11:13:45
5 LAPAS KELAS II A BENGKALIS KANWIL RIAU 3,717,657,000 1,376,055,318 37 37 11,014,605,000 2,797,382,864 25 25 1,395,396,000 411,890,005 30 30 0 0 0 0 16,127,658,000 4,585,328,187 11,542,329,813 23 23 2019-05-21 09:50:53
6 LAPAS KELAS II A PEKANBARU KANWIL RIAU 4,754,885,000 4,273,908,892 90 90 11,528,160,000 6,326,293,658 55 55 1,913,919,000 1,326,048,882 69 69 0 0 0 0 18,196,964,000 11,926,251,432 6,270,712,568 54 54 2019-08-15 15:11:04
7 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 3,745,685,000 4,081,666,317 109 109 5,794,740,000 4,053,579,847 70 70 1,137,950,000 886,817,035 78 78 0 0 0 0 10,678,375,000 9,022,063,199 1,656,311,801 64 64 2019-02-03 14:00:23
8 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 3,471,432,000 3,471,432,000 100 100 5,871,390,000 4,929,495,972 84 84 864,689,000 837,892,814 97 97 0 0 0 0 10,207,511,000 9,238,820,786 968,690,214 70 70 2019-02-07 13:49:32
9 LAPAS KELAS II B SELAT PANJANG KANWIL RIAU 1,406,641,000 1,125,856,849 80 80 1,854,930,000 1,295,039,399 70 70 597,662,000 337,274,391 56 56 0 0 0 0 3,859,233,000 2,758,170,639 1,101,062,361 52 52 2019-05-27 09:05:15
10 LAPAS KELAS II B TELUK KUANTAN KANWIL RIAU 1,670,130,000 1,659,632,756 99 99 2,774,730,000 1,411,865,765 51 51 639,865,000 489,343,299 76 76 0 0 0 0 5,084,725,000 3,560,841,820 1,523,883,180 57 57 2019-03-12 10:21:34
11 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,989,852,000 1,663,949,534 84 84 2,153,865,000 1,984,471,462 92 92 647,278,000 513,981,861 79 79 0 0 0 0 4,790,995,000 4,162,402,857 628,592,143 64 64 2019-02-09 09:00:39
12 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,088,743,000 829,957,200 76 76 214,620,000 85,939,204 40 40 391,812,000 200,000,000 51 51 0 0 0 0 1,695,175,000 1,115,896,404 579,278,596 42 42 2019-02-07 14:05:59
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,156,084,000 3,081,466,978 98 98 459,900,000 456,603,626 99 99 948,556,000 775,979,936 82 82 0 0 0 0 4,564,540,000 4,314,050,540 250,489,460 70 70 2019-02-11 10:58:56
14 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,342,982,000 1,320,747,359 98 98 0 0 0 0 567,420,000 397,824,798 70 70 0 0 0 0 1,910,402,000 1,718,572,157 191,829,843 42 42 2019-02-01 13:36:25
15 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 573,498,000 285,267,067 50 50 0 0 0 0 336,082,000 112,036,846 33 33 0 0 0 0 909,580,000 397,303,913 512,276,087 21 21 2019-02-11 12:12:44
16 RUPBASAN KLAS II BENGKALIS KANWIL RIAU 451,709,000 447,122,875 99 99 0 0 0 0 380,398,000 341,084,170 90 90 0 0 0 0 832,107,000 788,207,045 43,899,955 47 47 2019-03-09 06:04:33
17 RUPBASAN KLAS II RENGAT KANWIL RIAU 312,977,000 96,244,941 31 31 0 0 0 0 348,071,000 146,975,343 42 42 0 0 0 0 661,048,000 243,220,284 417,827,716 18 18 2019-05-09 12:07:31
18 RUTAN KELAS I PEKANBARU KANWIL RIAU 4,066,201,000 4,440,997,007 109 109 12,294,660,000 9,694,912,080 79 79 1,561,133,000 1,366,453,477 88 88 0 0 0 0 17,921,994,000 15,502,362,564 2,419,631,436 69 69 2019-02-02 11:30:43
19 RUTAN KELAS II B DUMAI KANWIL RIAU 2,918,042,000 2,873,009,561 98 98 6,913,830,000 4,191,111,053 61 61 949,884,000 599,946,900 63 63 0 0 0 0 10,781,756,000 7,664,067,514 3,117,688,486 56 56 2019-02-12 23:37:20
20 RUTAN KELAS II B RENGAT KANWIL RIAU 1,860,360,000 1,728,527,146 93 93 3,541,230,000 3,020,292,668 85 85 690,577,000 561,343,043 81 81 0 0 0 0 6,092,167,000 5,310,162,857 782,004,143 65 65 2019-02-07 11:15:18
21 RUTAN KELAS II B SIAK SRI INDRAPURA KANWIL RIAU 2,276,929,000 2,058,613,726 90 90 4,491,690,000 2,016,802,033 45 45 746,783,000 472,719,537 63 63 0 0 0 0 7,515,402,000 4,548,135,296 2,967,266,704 50 50 2019-02-20 09:15:39
Total 47,649,782,000 42,407,480,369 89 82 85,112,160,000 52,774,348,810 50 47 18,157,834,000 11,942,791,398 234 64 0 0 0 0 150,919,776,000 107,124,620,577 43,795,155,423 89 48

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