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 2,072,758,000 1,624,021,377 78 78 0 0 0 0 792,319,000 512,051,823 65 65 0 0 0 0 2,865,077,000 2,136,073,200 729,003,800 36 36 2018-09-24 09:02:32
2 DIV PAS JAMBI KANWIL JAMBI 0 0 0 0 0 0 0 0 717,382,000 558,250,591 78 78 0 0 0 0 717,382,000 558,250,591 159,131,409 19 19 2018-09-17 10:44:45
3 LAPAS KELAS II A JAMBI KANWIL JAMBI 5,645,896,000 5,353,937,054 95 95 8,650,500,000 4,720,381,463 55 55 1,514,930,000 1,324,944,000 87 87 0 0 0 0 15,811,326,000 11,399,262,517 4,412,063,483 59 59 2018-03-27 10:25:53
4 LAPAS KELAS II B BANGKO KANWIL JAMBI 2,093,540,000 1,380,027,681 66 66 1,877,925,000 627,590,038 33 33 630,936,000 322,352,322 51 51 0 0 0 0 4,602,401,000 2,329,970,041 2,272,430,959 38 38 2018-05-09 15:25:46
5 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 2,911,531,000 2,904,107,729 100 100 1,801,275,000 1,622,789,027 90 90 981,632,000 732,592,357 75 75 25 0 0 0 5,694,438,025 5,259,489,113 434,948,912 66 66 2018-03-08 18:32:48
6 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 4,248,158,000 511,495,746 12 12 1,823,175,000 0 0 0 1,001,228,000 0 0 0 0 0 0 0 7,072,561,000 511,495,746 6,561,065,254 3 3 2018-02-28 11:47:58
7 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 2,966,545,000 2,966,545,000 100 100 1,344,925,000 874,114,978 65 65 812,047,000 669,048,197 82 82 0 0 0 0 5,123,517,000 4,509,708,175 613,808,825 62 62 2018-02-27 12:21:36
8 LAPAS KELAS III SAROLANGUN KANWIL JAMBI 1,366,031,000 1,366,031,000 100 100 1,467,300,000 1,180,996,182 80 80 1,057,744,000 902,927,363 85 85 0 0 0 0 3,891,075,000 3,449,954,545 441,120,455 66 66 2018-03-14 03:17:24
9 LAPAS NARKOTIKA KELAS III MUARA SABAK KANWIL JAMBI 1,853,014,000 1,853,015,000 100 100 2,522,465,000 1,819,591,838 72 72 897,729,000 610,669,350 68 68 0 0 0 0 5,273,208,000 4,283,276,188 989,931,812 60 60 2018-02-19 10:57:12
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 2,289,310,000 2,046,285,673 89 89 771,975,000 237,698,809 31 31 605,768,000 427,766,000 71 71 0 0 0 0 3,667,053,000 2,711,750,482 955,302,518 48 48 2018-02-08 10:30:34
11 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,255,543,000 1,115,451,024 89 89 0 0 0 0 433,909,000 350,407,078 81 81 0 0 0 0 1,689,452,000 1,465,858,102 223,593,898 42 42 2018-02-01 10:23:34
12 RUTAN KELAS II B SUNGAI PENUH KANWIL JAMBI 2,140,597,000 1,953,818,241 91 91 785,375,000 483,154,118 62 62 471,640,000 283,856,025 60 60 0 0 0 0 3,397,612,000 2,720,828,384 676,783,616 53 53 2018-10-09 11:36:10
Total 28,842,923,000 23,074,735,525 80 77 21,044,915,000 11,566,316,453 110 41 9,917,264,000 6,694,865,106 233 67 25 0 92,298,942,100 0 59,805,102,025 41,335,917,084 18,469,184,941 80 46

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