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 DIV PAS JAMBI KANWIL JAMBI 0 0 0 0 0 0 0 0 717,382,000 225,938,976 31 31 0 0 0 0 717,382,000 225,938,976 491,443,024 8 8 2019-05-10 22:54:44
2 LAPAS KELAS II A JAMBI KANWIL JAMBI 7,173,325,000 1,396,260,564 19 19 9,577,600,000 1,395,546,889 15 15 1,485,400,000 70,000,000 5 5 0 0 0 0 18,236,325,000 2,861,807,453 15,374,517,547 10 10 2019-03-19 14:29:38
3 LAPAS KELAS II B BANGKO KANWIL JAMBI 2,093,540,000 574,601,950 27 27 2,321,400,000 333,926,270 14 14 721,238,000 202,471,011 28 28 0 0 0 0 5,136,178,000 1,110,999,231 4,025,178,769 17 17 2019-02-02 11:30:37
4 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,265,419,000 1,012,718,105 31 31 2,956,500,000 698,886,113 24 24 1,039,443,000 380,771,700 37 37 0 0 0 0 7,261,362,000 2,092,375,918 5,168,986,082 23 23 2019-05-06 06:09:18
5 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,308,480,000 1,082,853,144 33 33 2,124,300,000 587,104,521 28 28 825,170,000 764,675,119 93 93 0 0 0 0 6,257,950,000 2,434,632,784 3,823,317,216 38 38 2019-05-07 13:12:24
6 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,153,960,000 0 0 0 2,883,500,000 0 0 0 119,025,000 0 0 0 0 0 0 0 9,156,485,000 0 9,156,485,000 0 0 Belum Lapor
7 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,419,029,000 1,066,716,469 31 31 1,795,800,000 521,471,660 29 29 828,646,000 378,443,586 46 46 0 0 0 0 6,043,475,000 1,966,631,715 4,076,843,285 26 26 2019-02-01 10:25:57
8 LAPAS KELAS III SAROLANGUN KANWIL JAMBI 2,027,564,000 885,628,525 44 44 2,233,800,000 612,918,197 27 27 1,108,424,000 428,013,078 39 39 0 0 0 0 5,369,788,000 1,926,559,800 3,443,228,200 27 27 2019-03-12 10:30:47
9 LAPAS NARKOTIKA KELAS III MUARA SABAK KANWIL JAMBI 2,485,229,000 935,301,284 38 38 2,574,400,000 828,879,782 32 32 877,403,000 487,077,350 56 56 0 0 0 0 5,937,032,000 2,251,258,416 3,685,773,584 31 31 2019-02-01 11:55:45
10 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 2,017,101,000 1,054,265,139 52 52 722,700,000 213,035,000 29 29 817,883,000 266,435,750 33 33 0 0 0 0 3,557,684,000 1,533,735,889 2,023,948,111 29 29 2019-02-10 21:20:19
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 3,548,712,000 1,204,983,405 34 34 292,000,000 86,543,802 30 30 763,532,000 313,842,000 41 41 0 0 0 0 4,604,244,000 1,605,369,207 2,998,874,793 26 26 2019-03-27 12:25:57
12 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,278,951,000 480,466,872 38 38 0 0 0 0 461,031,000 187,339,000 41 41 0 0 0 0 1,739,982,000 667,805,872 1,072,176,128 20 20 2019-02-07 10:08:33
13 RUTAN KELAS II B SUNGAI PENUH KANWIL JAMBI 2,533,657,000 158,222,045 6 6 956,300,000 0 0 0 486,424,000 3,810,000 1 1 0 0 0 0 3,976,381,000 162,032,045 3,814,348,955 2 2 2019-02-08 14:26:43
Total 39,304,967,000 9,852,017,502 25 27 28,438,300,000 5,278,312,234 35 18 10,251,001,000 3,708,817,570 96 35 0 0 0 0 77,994,268,000 18,839,147,306 59,155,120,694 25 20

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