Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil

Kanwil
Tahun			Kategori

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
No	UPT	Kanwil	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

Total : 21 Rows

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