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 0 800,612,000 18,022,173 2 2 0 0 0 0 800,612,000 18,022,173 782,589,827 1 1 2020-02-12 13:03:10
2 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,587,614,000 0 0 0 3,015,840,000 0 0 0 1,389,551,000 0 0 0 0 0 0 0 7,993,005,000 0 7,993,005,000 0 0 Belum Lapor
3 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,986,455,000 229,581,840 6 6 1,991,040,000 0 0 0 880,650,000 0 0 0 0 0 0 0 6,858,145,000 229,581,840 6,628,563,160 1 1 2020-02-04 19:58:05
4 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
5 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,517,995,000 276,885,219 8 8 2,108,160,000 0 0 0 1,116,994,000 0 0 0 0 0 0 0 6,743,149,000 276,885,219 6,466,263,781 2 2 2020-02-04 10:46:06
6 LAPAS NARKOTIKA KELAS II B MUARA SABAK KANWIL JAMBI 3,193,534,000 182,491,603 6 6 3,557,520,000 0 0 0 2,985,115,000 0 0 0 0 0 0 0 9,736,169,000 182,491,603 9,553,677,397 1 1 2020-02-13 09:10:26
7 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 3,268,199,000 432,480,910 13 13 929,640,000 0 0 0 1,126,171,000 59,400,000 5 5 496,200,000 0 0 0 5,820,210,000 491,880,910 5,328,329,090 5 5 2020-02-03 09:14:13
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 4,360,886,000 244,428,470 6 6 344,040,000 0 0 0 842,612,000 0 0 0 0 0 0 0 5,547,538,000 244,428,470 5,303,109,530 1 1 2020-02-13 08:28:16
9 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,706,002,000 123,233,111 7 7 0 0 0 0 461,031,000 0 0 0 0 0 0 0 2,167,033,000 123,233,111 2,043,799,889 2 2 2020-02-04 09:55:35
Total 29,774,645,000 1,489,101,153 5 5 15,134,423,000 0 10 0 10,517,582,000 77,422,173 14 1 496,200,000 0 300 0 55,922,850,000 1,566,523,326 54,356,326,674 5 1

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