Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Kanwil
Tahun   Kategori
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 0 800,612,000 92,603,473 12 12 0 0 0 0 800,612,000 92,603,473 708,008,527 3 3 2020-02-12 13:03:10
2 LAPAS KELAS II B BANGKO KANWIL JAMBI 3,371,195,000 622,088,405 18 18 2,510,760,000 197,002,769 8 8 792,434,000 79,169,260 10 10 0 0 0 0 6,674,389,000 898,260,434 5,776,128,566 9 9 2020-02-25 09:44:47
3 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,587,614,000 451,906,785 13 13 3,015,840,000 244,293,069 8 8 1,389,551,000 79,777,173 6 6 0 0 0 0 7,993,005,000 775,977,027 7,217,027,973 7 7 2020-02-17 14:13:07
4 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,986,455,000 511,964,212 13 13 1,991,040,000 0 0 0 880,650,000 258,788,633 29 29 0 0 0 0 6,858,145,000 770,752,845 6,087,392,155 11 11 2020-02-04 19:58:05
5 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,153,960,000 0 0 0 3,188,183,000 0 0 0 914,846,000 0 0 0 0 0 0 0 10,256,989,000 0 10,256,989,000 0 0 Belum Lapor
6 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,517,995,000 557,575,247 16 16 2,108,160,000 170,938,132 8 8 1,116,994,000 54,334,596 5 5 0 0 0 0 6,743,149,000 782,847,975 5,960,301,025 7 7 2020-02-04 10:46:06
7 LAPAS KELAS II B SAROLANGUN KANWIL JAMBI 2,688,543,000 440,159,188 16 16 2,122,800,000 194,695,094 9 9 1,518,608,000 100,000,000 7 7 0 0 0 0 6,329,951,000 734,854,282 5,595,096,718 8 8 2020-02-19 10:47:32
8 LAPAS NARKOTIKA KELAS II B MUARA SABAK KANWIL JAMBI 3,193,534,000 412,689,206 13 13 3,557,520,000 932,965,665 26 26 2,985,115,000 80,415,000 3 3 0 0 0 0 9,736,169,000 1,426,069,871 8,310,099,129 10 10 2020-02-13 09:10:26
9 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 3,268,199,000 896,536,185 27 27 929,640,000 264,728,000 28 28 1,126,171,000 187,939,644 17 17 496,200,000 261,000,000 53 53 5,820,210,000 1,610,203,829 4,210,006,171 31 31 2020-02-03 09:14:13
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 4,360,886,000 543,940,464 12 12 344,040,000 17,064,227 5 5 842,612,000 57,861,544 7 7 0 0 0 0 5,547,538,000 618,866,235 4,928,671,765 6 6 2020-02-13 08:28:16
11 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,706,002,000 249,739,350 15 15 0 0 0 0 461,031,000 31,900,000 7 7 0 0 0 0 2,167,033,000 281,639,350 1,885,393,650 5 5 2020-02-04 09:55:35
Total 35,834,383,000 4,686,599,042 13 13 19,767,983,000 2,021,686,956 24 8 12,828,624,000 1,022,789,323 37 9 496,200,000 261,000,000 944 5 68,927,190,000 7,992,075,321 60,935,114,679 13 9

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