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 LAPAS KELAS II A JAMBI KANWIL JAMBI 5,645,896,000 4,818,448,788 85 85 8,650,500,000 3,097,418,716 36 36 1,514,930,000 1,114,944,000 74 74 0 0 0 0 15,811,326,000 9,030,811,504 6,780,514,496 49 49 2018-03-27 10:25:53
2 LAPAS KELAS II B BANGKO KANWIL JAMBI 2,093,540,000 1,380,027,681 66 66 1,877,925,000 627,590,038 33 33 630,936,000 322,352,322 51 51 0 0 0 0 4,602,401,000 2,329,970,041 2,272,430,959 38 38 2018-05-09 15:25:46
3 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 2,911,531,000 1,662,162,252 57 57 1,801,275,000 953,258,981 53 53 981,632,000 497,713,257 51 51 25 0 0 0 5,694,438,025 3,113,134,490 2,581,303,535 40 40 2018-03-08 18:32:48
4 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 4,248,158,000 511,495,746 12 12 1,823,175,000 0 0 0 1,001,228,000 0 0 0 0 0 0 0 7,072,561,000 511,495,746 6,561,065,254 3 3 2018-02-28 11:47:58
5 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 2,966,545,000 2,215,220,620 75 75 1,439,925,000 553,952,238 38 38 812,047,000 472,000,755 58 58 0 0 0 0 5,218,517,000 3,241,173,613 1,977,343,387 43 43 2018-02-27 12:21:36
6 LAPAS KELAS III SAROLANGUN KANWIL JAMBI 1,366,031,000 1,335,956,188 98 98 1,467,300,000 779,286,852 53 53 1,057,744,000 613,452,444 58 58 0 0 0 0 3,891,075,000 2,728,695,484 1,162,379,516 52 52 2018-03-14 03:17:24
7 LAPAS NARKOTIKA KELAS III MUARA SABAK KANWIL JAMBI 1,853,014,000 1,681,206,862 91 91 2,096,925,000 1,514,461,033 72 72 897,729,000 434,310,856 48 48 0 0 0 0 4,847,668,000 3,629,978,751 1,217,689,249 53 53 2018-02-19 10:57:12
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 2,289,310,000 1,901,704,448 83 83 771,975,000 201,261,378 26 26 605,768,000 330,866,000 55 55 0 0 0 0 3,667,053,000 2,433,831,826 1,233,221,174 41 41 2018-02-08 10:30:34
9 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,255,543,000 814,918,599 65 65 0 0 0 0 433,909,000 249,601,905 58 58 0 0 0 0 1,689,452,000 1,064,520,504 624,931,496 31 31 2018-02-01 10:23:34
Total 24,629,568,000 16,321,141,184 66 70 19,929,000,000 7,727,229,236 82 35 7,935,923,000 4,035,241,539 206 50 25 0 65,284,564,736 0 52,494,491,025 28,083,611,959 24,410,879,066 66 39

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