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 1,432,962,182 49 49 0 0 0 0 791,218,000 159,313,418 20 20 0 0 0 0 3,742,240,000 1,592,275,600 2,149,964,400 17 17 2020-06-26 09:56:34
2 BAPAS KLAS II MUARA BUNGO KANWIL JAMBI 5,458,100,000 621,794,253 11 11 0 0 0 0 571,806,000 183,986,932 32 32 0 0 0 0 6,029,906,000 805,781,185 5,224,124,815 11 11 2020-05-13 10:10:52
3 DIV PAS JAMBI KANWIL JAMBI 0 0 0 0 0 0 0 0 800,612,000 163,700,973 20 20 0 0 0 0 800,612,000 163,700,973 636,911,027 5 5 2020-02-12 13:03:10
4 LAPAS KELAS II A JAMBI KANWIL JAMBI 9,438,641,000 3,354,229,015 36 36 9,742,920,000 3,222,238,725 33 33 756,557,000 648,526,089 86 86 0 0 0 0 19,938,118,000 7,224,993,829 12,713,124,171 39 39 2020-04-08 13:16:06
5 LAPAS KELAS II B BANGKO KANWIL JAMBI 3,371,195,000 1,703,508,289 51 51 2,510,760,000 959,889,255 38 38 792,434,000 410,271,255 52 52 0 0 0 0 6,674,389,000 3,073,668,799 3,600,720,201 35 35 2020-02-25 09:44:47
6 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,587,614,000 1,376,524,948 38 38 3,015,840,000 1,098,728,695 36 36 1,389,551,000 544,796,891 39 39 0 0 0 0 7,993,005,000 3,020,050,534 4,972,954,466 29 29 2020-02-17 14:13:07
7 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,986,455,000 1,871,063,503 47 47 1,991,040,000 815,665,887 41 41 2,871,698,000 1,257,467,866 44 44 0 0 0 0 8,849,193,000 3,944,197,256 4,904,995,744 33 33 2020-02-04 19:58:05
8 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,134,652,000 1,984,178,234 32 32 2,949,960,000 1,381,105,458 47 47 1,172,377,000 1,168,985,270 100 100 0 0 0 0 10,256,989,000 4,534,268,962 5,722,720,038 45 45 2020-04-08 08:59:24
9 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,517,995,000 1,878,214,778 53 53 2,108,160,000 785,280,591 37 37 1,116,994,000 449,553,681 40 40 0 0 0 0 6,743,149,000 3,113,049,050 3,630,099,950 33 33 2020-02-04 10:46:06
10 LAPAS KELAS II B SAROLANGUN KANWIL JAMBI 2,688,543,000 1,348,510,890 50 50 2,122,800,000 936,093,182 44 44 1,518,608,000 653,048,941 43 43 0 0 0 0 6,329,951,000 2,937,653,013 3,392,297,987 34 34 2020-02-19 10:47:32
11 LAPAS NARKOTIKA KELAS II B MUARA SABAK KANWIL JAMBI 3,193,534,000 991,118,587 31 31 3,557,520,000 2,174,319,850 61 61 2,985,115,000 647,892,400 22 22 0 0 0 0 9,736,169,000 3,813,330,837 5,922,838,163 28 28 2020-02-13 09:10:26
12 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 3,268,199,000 1,799,030,902 55 55 929,640,000 830,954,000 89 89 1,126,171,000 547,892,472 49 49 496,200,000 261,000,000 53 53 5,820,210,000 3,438,877,374 2,381,332,626 61 61 2020-02-03 09:14:13
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 4,360,886,000 1,567,863,955 36 36 344,040,000 57,669,275 17 17 842,612,000 272,942,399 32 32 0 0 0 0 5,547,538,000 1,898,475,629 3,649,062,371 21 21 2020-02-13 08:28:16
14 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,706,002,000 809,690,648 47 47 0 0 0 0 461,031,000 209,396,500 45 45 0 0 0 0 2,167,033,000 1,019,087,148 1,147,945,852 23 23 2020-02-04 09:55:35
15 RUTAN KELAS II B SUNGAI PENUH KANWIL JAMBI 2,725,553,000 1,117,157,641 41 41 1,185,840,000 326,446,147 28 28 518,656,000 263,522,000 51 51 0 0 0 0 4,430,049,000 1,707,125,788 2,722,923,212 30 30 2020-06-25 09:11:36
Total 56,388,391,000 21,855,847,825 39 38 30,458,520,000 12,588,391,065 72 31 17,715,440,000 7,581,297,087 123 45 496,200,000 261,000,000 4,405 4 105,058,551,000 42,286,535,977 62,772,015,023 39 30

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