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 0 994,682,000 29,780,000 3 3 0 0 0 0 994,682,000 29,780,000 964,902,000 1 1 2021-02-03 07:50:07
2 LAPAS KELAS II B BANGKO KANWIL JAMBI 3,371,195,000 702,114,575 21 21 2,701,000,000 418,855,659 16 16 1,441,608,000 322,968,410 22 22 0 0 0 0 7,513,803,000 1,443,938,644 6,069,864,356 15 15 2021-02-25 09:23:50
3 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,587,614,000 422,234,730 12 12 2,372,500,000 230,912,304 10 10 1,803,105,000 111,780,800 6 6 0 0 0 0 7,763,219,000 764,927,834 6,998,291,166 7 7 2021-03-24 13:37:38
4 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,986,455,000 1,047,536,164 26 26 1,640,539,059 296,591,194 18 18 1,339,797,941 366,648,393 27 27 0 0 0 0 6,966,792,000 1,710,775,751 5,256,016,249 18 18 2021-02-01 10:35:11
5 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,153,960,000 0 0 0 3,239,040,000 0 0 0 1,363,739,000 0 0 0 0 0 0 0 10,756,739,000 0 10,756,739,000 0 0 Belum Lapor
6 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,517,995,000 820,069,555 23 23 2,102,400,000 394,951,755 19 19 1,454,695,000 131,245,654 9 9 0 0 0 0 7,075,090,000 1,346,266,964 5,728,823,036 13 13 2021-02-02 08:06:54
7 LAPAS KELAS II B SAROLANGUN KANWIL JAMBI 2,688,543,000 604,164,680 22 22 2,292,200,000 569,093,068 25 25 1,805,882,000 305,599,123 17 17 0 0 0 0 6,786,625,000 1,478,856,871 5,307,768,129 16 16 2021-02-05 09:11:27
8 LAPAS NARKOTIKA KELAS II B MUARA SABAK KANWIL JAMBI 3,193,534,000 1,716,286,108 54 54 5,037,000,000 537,627,081 11 11 3,649,155,000 128,975,439 4 4 0 0 0 0 11,879,689,000 2,382,888,628 9,496,800,372 17 17 2021-02-03 09:41:23
9 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 3,268,199,000 1,024,399,196 31 31 1,423,500,000 191,528,000 13 13 1,452,156,000 313,171,713 22 22 6,054,778,000 0 0 0 12,198,633,000 1,529,098,909 10,669,534,091 17 17 2021-02-01 13:51:44
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 4,360,886,000 659,387,194 15 15 365,000,000 35,480,130 10 10 1,286,149,000 248,438,949 19 19 0 0 0 0 6,012,035,000 943,306,273 5,068,728,727 11 11 2021-03-12 10:02:02
11 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,706,002,000 381,929,409 22 22 0 0 0 0 614,362,000 78,432,370 13 13 0 0 0 0 2,320,364,000 460,361,779 1,860,002,221 9 9 2021-02-11 13:25:42
Total 35,834,383,000 7,378,121,611 21 21 21,173,179,059 2,675,039,191 35 11 17,205,330,941 2,037,040,851 43 13 6,054,778,000 0 122 0 80,267,671,000 12,090,201,653 68,177,469,347 21 11

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