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 BAPAS KELAS II JAMBI KANWIL JAMBI 2,951,022,000 2,406,164,783 82 82 0 0 0 0 791,218,000 404,129,459 51 51 0 0 0 0 3,742,240,000 2,810,294,242 931,945,758 33 33 2020-06-26 09:56:34
2 BAPAS KLAS II MUARA BUNGO KANWIL JAMBI 5,458,100,000 1,225,337,229 22 22 0 0 0 0 571,806,000 456,462,400 80 80 0 0 0 0 6,029,906,000 1,681,799,629 4,348,106,371 26 26 2020-05-13 10:10:52
3 DIV PAS JAMBI KANWIL JAMBI 0 0 0 0 0 0 0 0 800,612,000 661,958,423 83 83 0 0 0 0 800,612,000 661,958,423 138,653,577 21 21 2020-02-12 13:03:10
4 LAPAS KELAS II A JAMBI KANWIL JAMBI 9,438,641,000 5,378,772,711 57 57 9,742,920,000 5,695,487,221 58 58 756,557,000 756,557,000 100 100 0 0 0 0 19,938,118,000 11,830,816,932 8,107,301,068 54 54 2020-04-08 13:16:06
5 LAPAS KELAS II B BANGKO KANWIL JAMBI 3,371,195,000 2,553,234,174 76 76 2,510,760,000 1,534,269,646 61 61 792,434,000 626,644,550 79 79 0 3,880,000 0 0 6,674,389,000 4,718,028,370 1,956,360,630 54 54 2020-02-25 09:44:47
6 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,587,614,000 2,531,501,382 71 71 3,015,840,000 1,845,699,839 61 61 1,389,551,000 1,049,951,802 76 76 0 0 0 0 7,993,005,000 5,427,153,023 2,565,851,977 52 52 2020-02-17 14:13:07
7 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,986,455,000 3,233,520,485 81 81 1,991,040,000 1,192,595,012 60 60 2,871,698,000 2,027,281,238 71 71 0 0 0 0 8,849,193,000 6,453,396,735 2,395,796,265 53 53 2020-02-04 19:58:05
8 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,134,652,000 3,833,863,627 62 62 2,949,960,000 2,307,201,756 78 78 1,172,377,000 1,171,377,000 100 100 0 0 0 0 10,256,989,000 7,312,442,383 2,944,546,617 60 60 2020-04-08 08:59:24
9 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,735,995,000 3,175,316,257 85 85 2,013,160,000 1,458,517,957 72 72 1,110,794,000 965,484,699 87 87 6,200,000 0 0 0 6,866,149,000 5,599,318,913 1,266,830,087 61 61 2020-02-04 10:46:06
10 LAPAS KELAS II B SAROLANGUN KANWIL JAMBI 2,688,543,000 2,382,992,139 89 89 2,122,800,000 1,647,004,544 78 78 1,518,608,000 1,194,287,229 79 79 0 0 0 0 6,329,951,000 5,224,283,912 1,105,667,088 61 61 2020-02-19 10:47:32
11 LAPAS NARKOTIKA KELAS II B MUARA SABAK KANWIL JAMBI 3,493,534,000 2,036,879,543 58 58 3,557,520,000 2,950,104,888 83 83 2,985,115,000 1,532,038,830 51 51 0 0 0 0 10,036,169,000 6,519,023,261 3,517,145,739 48 48 2020-02-13 09:10:26
12 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 3,320,199,000 2,947,698,424 89 89 1,605,640,000 1,067,782,000 67 67 1,126,171,000 924,278,222 82 82 496,200,000 384,800,000 78 78 6,548,210,000 5,324,558,646 1,223,651,354 79 79 2020-02-03 09:14:13
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 4,360,886,000 2,987,628,499 69 69 154,040,000 101,658,360 66 66 838,390,000 636,496,635 76 76 4,222,000 4,222,000 100 100 5,357,538,000 3,730,005,494 1,627,532,506 78 78 2020-02-13 08:28:16
14 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,706,002,000 1,375,473,918 81 81 0 0 0 0 461,031,000 333,553,329 72 72 0 0 0 0 2,167,033,000 1,709,027,247 458,005,753 38 38 2020-02-04 09:55:35
15 RUTAN KELAS II B SUNGAI PENUH KANWIL JAMBI 2,725,553,000 2,002,807,141 73 73 1,185,840,000 645,191,783 54 54 518,656,000 363,972,000 70 70 0 0 0 0 4,430,049,000 3,011,970,924 1,418,078,076 50 50 2020-06-25 09:11:36
Total 56,958,391,000 38,071,190,312 67 66 30,849,520,000 20,445,513,006 123 49 17,705,018,000 13,104,472,816 215 77 506,622,000 392,902,000 7,515 12 106,019,551,000 72,014,078,134 34,005,472,866 67 51

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