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 1,387,247,809 60 60 0 0 0 0 791,218,000 386,299,921 49 49 0 0 0 0 3,089,369,000 1,773,547,730 1,315,821,270 27 27 2019-07-24 10:14:44
2 BAPAS KLAS II MUARA BUNGO KANWIL JAMBI 545,810,000 474,518,568 87 87 0 0 0 0 571,806,000 395,833,596 69 69 0 0 0 0 1,117,616,000 870,352,164 247,263,836 39 39 2019-08-06 09:05:02
3 DIV PAS JAMBI KANWIL JAMBI 0 0 0 0 0 0 0 0 717,382,000 561,818,865 78 78 0 0 0 0 717,382,000 561,818,865 155,563,135 20 20 2019-05-10 22:54:44
4 LAPAS KELAS II A JAMBI KANWIL JAMBI 7,173,325,000 6,672,540,591 93 93 9,125,793,000 5,908,327,831 65 65 1,485,400,000 1,063,678,000 72 72 0 0 0 0 17,784,518,000 13,644,546,422 4,139,971,578 57 57 2019-03-19 14:29:38
5 LAPAS KELAS II B BANGKO KANWIL JAMBI 2,435,939,902 2,194,097,872 90 90 2,321,400,000 1,247,707,187 54 54 721,238,000 540,020,856 75 75 0 0 0 0 5,478,577,902 3,981,825,915 1,496,751,987 55 55 2019-02-02 11:30:37
6 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,265,419,000 2,474,056,854 76 76 2,956,500,000 1,705,056,471 58 58 1,039,443,000 617,140,200 59 59 0 0 0 0 7,261,362,000 4,796,253,525 2,465,108,475 48 48 2019-05-06 06:09:18
7 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,308,480,000 2,655,855,319 80 80 2,124,300,000 1,251,197,261 59 59 2,949,470,000 1,637,161,854 56 56 0 0 0 0 8,382,250,000 5,544,214,434 2,838,035,566 49 49 2019-05-07 13:12:24
8 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,153,960,000 676,544,798 11 11 2,883,500,000 234,234,912 8 8 119,025,000 61,527,167 52 52 0 0 0 0 9,156,485,000 972,306,877 8,184,178,123 18 18 2019-09-02 12:40:35
9 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,419,029,000 2,501,063,210 73 73 2,101,673,000 1,203,419,998 57 57 828,646,000 584,403,739 71 71 0 0 0 0 6,349,348,000 4,288,886,947 2,060,461,053 50 50 2019-02-01 10:25:57
10 LAPAS KELAS II B SOROLANGUN KANWIL JAMBI 2,027,564,000 2,048,904,346 101 101 2,233,800,000 1,558,068,258 70 70 1,108,424,000 816,713,683 74 74 0 0 0 0 5,369,788,000 4,423,686,287 946,101,713 61 61 2019-03-12 10:30:47
11 LAPAS NARKOTIKA KELAS II B MUARA SABAK KANWIL JAMBI 2,485,229,000 2,182,897,340 88 88 2,574,400,000 2,101,127,148 82 82 877,403,000 700,499,630 80 80 0 0 0 0 5,937,032,000 4,984,524,118 952,507,882 62 62 2019-02-01 11:55:45
12 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 3,129,224,079 2,345,546,464 75 75 722,700,000 558,906,000 77 77 817,883,000 513,135,531 63 63 0 0 0 0 4,669,807,079 3,417,587,995 1,252,219,084 54 54 2019-02-10 21:20:19
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 3,548,712,000 3,043,997,019 86 86 292,000,000 186,472,287 64 64 763,532,000 607,842,000 80 80 0 0 0 0 4,604,244,000 3,838,311,306 765,932,694 57 57 2019-03-27 12:25:57
14 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,278,951,000 1,178,942,738 92 92 0 0 0 0 461,031,000 309,517,000 67 67 0 0 0 0 1,739,982,000 1,488,459,738 251,522,262 40 40 2019-02-07 10:08:33
15 RUTAN KELAS II B SUNGAI PENUH KANWIL JAMBI 2,533,657,000 570,363,525 23 23 956,300,000 159,965,288 17 17 486,424,000 41,810,000 9 9 0 0 0 0 3,976,381,000 772,138,813 3,204,242,187 12 12 2019-02-08 14:26:43
Total 43,603,450,981 30,406,576,453 70 69 28,292,366,000 16,114,482,641 107 41 13,738,325,000 8,837,402,042 221 64 0 0 0 0 85,634,141,981 55,358,461,136 30,275,680,845 70 43

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