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 2,258,309,000 161,593,854 7 7 0 0 0 0 1,247,909,000 2,456,358 0 0 0 0 0 0 3,506,218,000 164,050,212 3,342,167,788 2 2 2019-02-07 15:20:36
2 LAPAS KELAS II A TEMBILAHAN KANWIL RIAU 3,745,685,000 561,358,511 15 15 5,794,740,000 0 0 0 1,137,950,000 52,845,931 5 5 0 0 0 0 10,678,375,000 614,204,442 10,064,170,558 5 5 2019-02-03 14:00:23
3 LAPAS KELAS II B PASIR PANGARAYAN KANWIL RIAU 3,471,432,000 301,185,691 9 9 5,871,390,000 0 0 0 864,689,000 14,784,313 2 2 0 0 0 0 10,207,511,000 315,970,004 9,891,540,996 3 3 2019-02-07 13:49:32
4 LAPAS PEREMPUAN KELAS II A PEKANBARU KANWIL RIAU 1,989,852,000 419,893,022 21 21 2,153,865,000 182,344,640 8 8 647,278,000 32,077,500 5 5 0 0 0 0 4,790,995,000 634,315,162 4,156,679,838 9 9 2019-02-09 09:00:39
5 LAPAS TERBUKA KELAS III RUMBAI KANWIL RIAU 1,088,743,000 64,524,400 6 6 214,620,000 0 0 0 391,812,000 25,000,000 6 6 0 0 0 0 1,695,175,000 89,524,400 1,605,650,600 3 3 2019-02-07 14:05:59
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PEKANBARU KANWIL RIAU 3,156,084,000 261,855,364 8 8 459,900,000 0 0 0 948,556,000 16,569,993 2 2 0 0 0 0 4,564,540,000 278,425,357 4,286,114,643 3 3 2019-02-11 10:58:56
7 RUPBASAN KLAS I PEKANBARU KANWIL RIAU 1,342,982,000 109,402,720 8 8 0 0 0 0 567,420,000 15,507,059 3 3 0 0 0 0 1,910,402,000 124,909,779 1,785,492,221 3 3 2019-02-01 13:36:25
8 RUPBASAN KLAS II BANGKINANG KANWIL RIAU 573,498,000 35,821,213 6 6 0 0 0 0 336,082,000 9,684,898 3 3 0 0 0 0 909,580,000 45,506,111 864,073,889 2 2 2019-02-11 12:12:44
9 RUTAN KELAS II B DUMAI KANWIL RIAU 2,918,042,000 440,478,364 15 15 6,913,830,000 0 0 0 949,884,000 40,000,000 4 4 0 0 0 0 10,781,756,000 480,478,364 10,301,277,636 5 5 2019-02-12 23:37:20
10 RUTAN KELAS II B PEKANBARU KANWIL RIAU 4,066,201,000 600,066,426 15 15 12,294,660,000 0 0 0 1,561,133,000 38,718,038 2 2 0 0 0 0 17,921,994,000 638,784,464 17,283,209,536 4 4 2019-02-02 11:30:43
11 RUTAN KELAS II B RENGAT KANWIL RIAU 1,860,360,000 161,411,239 9 9 3,541,230,000 18,983,544 1 1 690,577,000 13,141,940 2 2 0 0 0 0 6,092,167,000 193,536,723 5,898,630,277 3 3 2019-02-07 11:15:18
Total 26,471,188,000 3,117,590,804 12 11 37,244,235,000 201,328,184 8 1 9,343,290,000 260,786,030 33 3 0 0 0 0 73,058,713,000 3,579,705,018 69,479,007,982 12 4

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