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 LAPAS KELAS II A JAMBI KANWIL JAMBI 5,645,896,000 1,609,228,787 29 29 8,650,500,000 974,495,847 11 11 1,514,930,000 324,300,000 21 21 0 0 0 0 15,811,326,000 2,908,024,634 12,903,301,366 15 15 2018-03-27 10:25:53
2 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 2,911,531,000 360,942,027 12 12 1,801,275,000 98,875,350 5 5 981,632,000 67,480,000 7 7 25 0 0 0 5,694,438,025 527,297,377 5,167,140,648 6 6 2018-03-08 18:32:48
3 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
4 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 2,966,545,000 667,808,120 23 23 1,439,925,000 154,999,045 11 11 812,047,000 102,792,132 13 13 0 0 0 0 5,218,517,000 925,599,297 4,292,917,703 11 11 2018-02-27 12:21:36
5 LAPAS KELAS III SAROLANGUN KANWIL JAMBI 1,366,031,000 406,742,367 30 30 1,467,300,000 262,571,362 18 18 1,057,744,000 171,773,432 16 16 0 0 0 0 3,891,075,000 841,087,161 3,049,987,839 16 16 2018-03-14 03:17:24
6 LAPAS NARKOTIKA KELAS III MUARA SABAK KANWIL JAMBI 1,853,014,000 517,641,193 28 28 2,096,925,000 853,854,897 41 41 897,729,000 71,392,450 8 8 0 0 0 0 4,847,668,000 1,442,888,540 3,404,779,460 19 19 2018-02-19 10:57:12
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 2,289,310,000 720,610,745 31 31 771,975,000 142,889,894 19 19 605,768,000 201,666,000 33 33 0 0 0 0 3,667,053,000 1,065,166,639 2,601,886,361 21 21 2018-02-08 10:30:34
8 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,255,543,000 275,031,857 22 22 0 0 0 0 433,909,000 49,596,707 11 11 0 0 0 0 1,689,452,000 324,628,564 1,364,823,436 8 8 2018-02-01 10:23:34
Total 22,536,028,000 5,069,500,842 22 23 18,051,075,000 2,487,686,395 28 13 7,304,987,000 989,000,721 69 14 25 0 20,278,003,368 0 47,892,090,025 8,546,187,958 39,345,902,067 22 12

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