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 KELAS II JAMBI KANWIL JAMBI 2,298,151,000 2,237,479,008 97 97 0 0 0 0 791,218,000 594,634,990 75 75 0 0 0 0 3,089,369,000 2,832,113,998 257,255,002 43 43 2019-07-24 10:14:44
2 BAPAS KLAS II MUARA BUNGO KANWIL JAMBI 545,810,000 244,949,868 45 45 0 0 0 0 571,806,000 441,416,596 77 77 0 0 0 0 1,117,616,000 686,366,464 431,249,536 31 31 2019-08-06 09:05:02
3 DIV PAS JAMBI KANWIL JAMBI 0 0 0 0 0 0 0 0 717,382,000 647,892,241 90 90 0 0 0 0 717,382,000 647,892,241 69,489,759 23 23 2019-05-10 22:54:44
4 LAPAS KELAS II A JAMBI KANWIL JAMBI 7,173,325,000 7,158,968,112 100 100 9,125,793,000 6,657,987,359 73 73 1,485,400,000 1,179,178,000 79 79 0 0 0 0 17,784,518,000 14,996,133,471 2,788,384,529 63 63 2019-03-19 14:29:38
5 LAPAS KELAS II B BANGKO KANWIL JAMBI 2,914,710,605 2,672,402,572 92 92 2,321,400,000 1,608,491,305 69 69 721,238,000 637,368,525 88 88 0 0 0 0 5,957,348,605 4,918,262,402 1,039,086,203 62 62 2019-02-02 11:30:37
6 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,265,419,000 2,745,253,188 84 84 2,956,500,000 1,944,679,076 66 66 1,039,443,000 750,600,700 72 72 0 0 0 0 7,261,362,000 5,440,532,964 1,820,829,036 56 56 2019-05-06 06:09:18
7 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,308,480,000 3,240,625,506 98 98 2,124,300,000 1,555,989,826 73 73 2,949,470,000 2,013,954,419 68 68 0 0 0 0 8,382,250,000 6,810,569,751 1,571,680,249 60 60 2019-05-07 13:12:24
8 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,135,240,000 4,043,447,388 66 66 2,883,500,000 2,125,701,538 74 74 1,077,745,000 882,122,193 82 82 0 0 0 0 10,096,485,000 7,051,271,119 3,045,213,881 55 55 2019-09-02 12:40:35
9 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,419,029,000 3,036,892,892 89 89 2,101,673,000 1,508,992,874 72 72 828,646,000 702,243,585 85 85 0 0 0 0 6,349,348,000 5,248,129,351 1,101,218,649 61 61 2019-02-01 10:25:57
10 LAPAS KELAS II B SAROLANGUN KANWIL JAMBI 2,800,000,000 2,424,624,612 87 87 2,233,800,000 1,898,913,368 85 85 1,108,424,000 923,747,982 83 83 0 0 0 0 6,142,224,000 5,247,285,962 894,938,038 64 64 2019-03-12 10:30:47
11 LAPAS NARKOTIKA KELAS II B MUARA SABAK KANWIL JAMBI 2,485,229,000 2,467,906,257 99 99 2,574,400,000 2,443,992,558 95 95 877,403,000 792,997,730 90 90 0 0 0 0 5,937,032,000 5,704,896,545 232,135,455 71 71 2019-02-01 11:55:45
12 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 3,129,224,079 2,578,910,587 82 82 722,700,000 676,047,000 94 94 817,883,000 565,584,918 69 69 0 0 0 0 4,669,807,079 3,820,542,505 849,264,574 61 61 2019-02-10 21:20:19
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 3,548,712,000 3,403,933,901 96 96 292,000,000 234,763,966 80 80 763,532,000 695,435,486 91 91 0 0 0 0 4,604,244,000 4,334,133,353 270,110,647 67 67 2019-03-27 12:25:57
14 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,410,041,371 1,410,041,371 100 100 0 0 0 0 461,031,000 358,110,000 78 78 0 0 0 0 1,871,072,371 1,768,151,371 102,921,000 44 44 2019-02-07 10:08:33
15 RUTAN KELAS II B SUNGAI PENUH KANWIL JAMBI 2,533,657,000 2,533,657,000 100 100 956,300,000 877,921,048 92 92 486,424,000 464,349,816 95 95 0 0 0 0 3,976,381,000 3,875,927,864 100,453,136 72 72 2019-02-08 14:26:43
Total 44,967,028,055 40,199,092,262 89 82 28,292,366,000 21,533,479,918 142 58 14,697,045,000 11,649,637,181 274 81 0 0 0 0 87,956,439,055 73,382,209,361 14,574,229,694 89 56

Chart.
Chart.
Chart.
Chart.
Chart.