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 2,791,462,839 49 49 8,650,500,000 2,023,309,139 23 23 1,514,930,000 904,944,000 60 60 0 0 0 0 15,811,326,000 5,719,715,978 10,091,610,022 33 33 2018-03-27 10:25:53
2 LAPAS KELAS II B BANGKO KANWIL JAMBI 2,093,540,000 787,880,483 38 38 1,877,925,000 377,273,415 20 20 630,936,000 234,760,402 37 37 0 0 0 0 4,602,401,000 1,399,914,300 3,202,486,700 24 24 2018-05-09 15:25:46
3 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 2,911,531,000 1,200,693,001 41 41 1,801,275,000 776,334,493 43 43 981,632,000 323,005,600 33 33 25 0 0 0 5,694,438,025 2,300,033,094 3,394,404,931 29 29 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 1,282,055,559 43 43 1,439,925,000 342,622,680 24 24 812,047,000 340,110,223 42 42 0 0 0 0 5,218,517,000 1,964,788,462 3,253,728,538 27 27 2018-02-27 12:21:36
6 LAPAS KELAS III SAROLANGUN KANWIL JAMBI 1,366,031,000 747,955,940 55 55 1,467,300,000 518,255,161 35 35 1,057,744,000 458,257,186 43 43 0 0 0 0 3,891,075,000 1,724,468,287 2,166,606,713 33 33 2018-03-14 03:17:24
7 LAPAS NARKOTIKA KELAS III MUARA SABAK KANWIL JAMBI 1,853,014,000 949,526,069 51 51 2,096,925,000 1,190,520,702 57 57 897,729,000 362,034,130 40 40 0 0 0 0 4,847,668,000 2,502,080,901 2,345,587,099 37 37 2018-02-19 10:57:12
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 2,289,310,000 1,375,817,831 60 60 771,975,000 183,113,912 24 24 605,768,000 298,566,000 49 49 0 0 0 0 3,667,053,000 1,857,497,743 1,809,555,257 33 33 2018-02-08 10:30:34
9 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,255,543,000 469,634,609 37 37 0 0 0 0 433,909,000 99,194,396 23 23 0 0 0 0 1,689,452,000 568,829,005 1,120,622,995 15 15 2018-02-01 10:23:34
Total 24,629,568,000 10,116,522,077 41 43 19,929,000,000 5,411,429,502 51 25 7,935,923,000 3,020,871,937 127 36 25 0 40,466,088,308 0 52,494,491,025 18,548,823,516 33,945,667,509 41 26

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