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 0 0 0 0 0 0 0 717,382,000 0 717,382,000 0 0 Belum Lapor
2 LAPAS KELAS II B BANGKO KANWIL JAMBI 2,093,540,000 361,230,000 17 17 2,321,400,000 170,106,718 7 7 721,238,000 106,524,268 15 15 0 0 0 0 5,136,178,000 637,860,986 4,498,317,014 10 10 2019-02-02 11:30:37
3 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,265,419,000 0 0 0 2,956,500,000 0 0 0 1,039,443,000 0 0 0 0 0 0 0 7,261,362,000 0 7,261,362,000 0 0 Belum Lapor
4 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,308,480,000 0 0 0 2,124,300,000 0 0 0 825,170,000 0 0 0 0 0 0 0 6,257,950,000 0 6,257,950,000 0 0 Belum Lapor
5 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
6 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,419,029,000 504,684,774 15 15 1,795,800,000 178,337,062 10 10 828,646,000 69,522,600 8 8 0 0 0 0 6,043,475,000 752,544,436 5,290,930,564 8 8 2019-02-01 10:25:57
7 LAPAS KELAS III SAROLANGUN KANWIL JAMBI 2,027,564,000 590,733,525 29 29 2,233,800,000 352,918,197 16 16 1,108,424,000 198,013,078 18 18 0 0 0 0 5,369,788,000 1,141,664,800 4,228,123,200 16 16 2019-03-12 10:30:47
8 LAPAS NARKOTIKA KELAS III MUARA SABAK KANWIL JAMBI 2,485,229,000 365,011,736 15 15 2,574,400,000 272,824,820 11 11 877,403,000 42,436,400 5 5 0 0 0 0 5,937,032,000 680,272,956 5,256,759,044 8 8 2019-02-01 11:55:45
9 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 2,017,101,000 564,007,783 28 28 722,700,000 60,838,000 8 8 817,883,000 176,716,993 22 22 0 0 0 0 3,557,684,000 801,562,776 2,756,121,224 14 14 2019-02-10 21:20:19
10 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,278,951,000 231,191,393 18 18 0 0 0 0 461,031,000 26,798,000 6 6 0 0 0 0 1,739,982,000 257,989,393 1,481,992,607 6 6 2019-02-07 10:08:33
11 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 28,582,930,000 2,775,081,256 10 12 18,568,700,000 1,035,024,797 15 5 8,002,069,000 623,821,339 35 7 0 0 0 0 55,153,699,000 4,433,927,392 50,719,771,608 10 6

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