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 0 994,682,000 29,780,000 3 3 0 0 0 0 994,682,000 29,780,000 964,902,000 1 1 2021-02-03 07:50:07
2 LAPAS KELAS II B BANGKO KANWIL JAMBI 3,371,195,000 189,399,114 6 6 2,701,000,000 0 0 0 1,441,608,000 23,999,785 2 2 0 0 0 0 7,513,803,000 213,398,899 7,300,404,101 2 2 2021-02-25 09:23:50
3 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,587,614,000 0 0 0 2,372,500,000 0 0 0 1,803,105,000 0 0 0 0 0 0 0 7,763,219,000 0 7,763,219,000 0 0 Belum Lapor
4 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,986,455,000 465,152,917 12 12 1,640,539,059 0 0 0 1,339,797,941 11,155,361 1 1 0 0 0 0 6,966,792,000 476,308,278 6,490,483,722 3 3 2021-02-01 10:35:11
5 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,153,960,000 0 0 0 3,239,040,000 0 0 0 1,363,739,000 0 0 0 0 0 0 0 10,756,739,000 0 10,756,739,000 0 0 Belum Lapor
6 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,517,995,000 265,513,201 8 8 2,102,400,000 0 0 0 1,569,595,000 0 0 0 0 0 0 0 7,189,990,000 265,513,201 6,924,476,799 2 2 2021-02-02 08:06:54
7 LAPAS KELAS II B SAROLANGUN KANWIL JAMBI 2,688,543,000 177,585,465 7 7 2,292,200,000 0 0 0 1,805,882,000 2,880,000 0 0 0 0 0 0 6,786,625,000 180,465,465 6,606,159,535 2 2 2021-02-05 09:11:27
8 LAPAS NARKOTIKA KELAS II B MUARA SABAK KANWIL JAMBI 3,193,534,000 430,419,309 13 13 5,037,000,000 0 0 0 3,649,155,000 1,350,000 0 0 0 0 0 0 11,879,689,000 431,769,309 11,447,919,691 3 3 2021-02-03 09:41:23
9 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 3,268,199,000 429,381,825 13 13 1,423,500,000 0 0 0 1,452,156,000 72,600,000 5 5 6,054,778,000 0 0 0 12,198,633,000 501,981,825 11,696,651,175 5 5 2021-02-01 13:51:44
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 4,360,886,000 0 0 0 365,000,000 0 0 0 1,286,149,000 0 0 0 0 0 0 0 6,012,035,000 0 6,012,035,000 0 0 Belum Lapor
11 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,706,002,000 122,547,204 7 7 0 0 0 0 614,362,000 614,362,000 100 100 0 0 0 0 2,320,364,000 736,909,204 1,583,454,796 27 27 2021-02-11 13:25:42
Total 35,834,383,000 2,079,999,035 6 6 21,173,179,059 0 10 0 17,320,230,941 756,127,146 12 10 6,054,778,000 0 34 0 80,382,571,000 2,836,126,181 77,546,444,819 6 4

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