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 0 717,382,000 225,938,976 31 31 0 0 0 0 717,382,000 225,938,976 491,443,024 8 8 2019-05-10 22:54:44
2 LAPAS KELAS II A JAMBI KANWIL JAMBI 7,173,325,000 4,975,563,465 69 69 9,577,600,000 4,376,520,383 46 46 1,485,400,000 846,678,000 57 57 0 0 0 0 18,236,325,000 10,198,761,848 8,037,563,152 43 43 2019-03-19 14:29:38
3 LAPAS KELAS II B BANGKO KANWIL JAMBI 2,093,540,000 1,533,077,732 73 73 2,321,400,000 872,675,488 38 38 721,238,000 411,859,397 57 57 0 0 0 0 5,136,178,000 2,817,612,617 2,318,565,383 42 42 2019-02-02 11:30:37
4 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,265,419,000 1,491,327,670 46 46 2,956,500,000 948,418,946 32 32 1,039,443,000 449,751,700 43 43 0 0 0 0 7,261,362,000 2,889,498,316 4,371,863,684 30 30 2019-05-06 06:09:18
5 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,308,480,000 1,583,089,791 48 48 2,124,300,000 758,130,249 36 36 2,949,470,000 961,490,521 33 33 0 0 0 0 8,382,250,000 3,302,710,561 5,079,539,439 29 29 2019-05-07 13:12:24
6 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,153,960,000 0 0 0 2,883,500,000 0 0 0 119,025,000 0 0 0 0 0 0 0 9,156,485,000 0 9,156,485,000 0 0 Belum Lapor
7 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,419,029,000 1,790,442,532 52 52 1,795,800,000 873,003,867 49 49 828,646,000 506,799,723 61 61 0 0 0 0 6,043,475,000 3,170,246,122 2,873,228,878 41 41 2019-02-01 10:25:57
8 LAPAS KELAS III SAROLANGUN KANWIL JAMBI 2,027,564,000 1,332,363,530 66 66 2,233,800,000 889,214,498 40 40 1,108,424,000 503,679,577 45 45 0 0 0 0 5,369,788,000 2,725,257,605 2,644,530,395 38 38 2019-03-12 10:30:47
9 LAPAS NARKOTIKA KELAS III MUARA SABAK KANWIL JAMBI 2,485,229,000 1,558,862,763 63 63 2,574,400,000 1,447,960,280 56 56 877,403,000 614,606,630 70 70 0 0 0 0 5,937,032,000 3,621,429,673 2,315,602,327 47 47 2019-02-01 11:55:45
10 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 2,017,101,000 1,885,189,096 93 93 722,700,000 374,126,000 52 52 817,883,000 400,785,171 49 49 0 0 0 0 3,557,684,000 2,660,100,267 897,583,733 49 49 2019-02-10 21:20:19
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 3,548,712,000 2,131,264,597 60 60 292,000,000 138,730,299 48 48 763,532,000 547,842,000 72 72 0 0 0 0 4,604,244,000 2,817,836,896 1,786,407,104 45 45 2019-03-27 12:25:57
12 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,278,951,000 838,463,797 66 66 0 0 0 0 461,031,000 240,928,000 52 52 0 0 0 0 1,739,982,000 1,079,391,797 660,590,203 29 29 2019-02-07 10:08:33
13 RUTAN KELAS II B SUNGAI PENUH KANWIL JAMBI 2,533,657,000 158,222,045 6 6 956,300,000 0 0 0 486,424,000 3,810,000 1 1 0 0 0 0 3,976,381,000 162,032,045 3,814,348,955 2 2 2019-02-08 14:26:43
Total 39,304,967,000 19,277,867,018 49 49 28,438,300,000 10,678,780,010 68 31 12,375,301,000 5,714,169,695 156 44 0 0 0 0 80,118,568,000 35,670,816,723 44,447,751,277 49 31

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