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 5,458,100,000 712,435,551 13 13 0 0 0 0 571,806,000 231,805,320 41 41 0 0 0 0 6,029,906,000 944,240,871 5,085,665,129 13 13 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 4,382,040,807 46 46 9,742,920,000 4,443,267,147 46 46 756,557,000 698,202,980 92 92 0 0 0 0 19,938,118,000 9,523,510,934 10,414,607,066 46 46 2020-04-08 13:16:06
5 LAPAS KELAS II B BANGKO KANWIL JAMBI 3,371,195,000 1,929,768,698 57 57 2,510,760,000 1,142,639,629 46 46 792,434,000 472,771,516 60 60 0 0 0 0 6,674,389,000 3,545,179,843 3,129,209,157 41 41 2020-02-25 09:44:47
6 LAPAS KELAS II B KUALA TUNGKAL KANWIL JAMBI 3,587,614,000 2,083,106,543 58 58 3,015,840,000 1,468,858,103 49 49 1,389,551,000 762,151,302 55 55 0 0 0 0 7,993,005,000 4,314,115,948 3,678,889,052 40 40 2020-02-17 14:13:07
7 LAPAS KELAS II B MUARA BULIAN KANWIL JAMBI 3,986,455,000 2,670,641,985 67 67 1,991,040,000 815,665,887 41 41 2,871,698,000 1,633,802,066 57 57 0 0 0 0 8,849,193,000 5,120,109,938 3,729,083,062 41 41 2020-02-04 19:58:05
8 LAPAS KELAS II B MUARA BUNGO KANWIL JAMBI 6,134,652,000 3,238,559,317 53 53 2,949,960,000 2,071,268,043 70 70 1,172,377,000 1,170,485,270 100 100 0 0 0 0 10,256,989,000 6,480,312,630 3,776,676,370 56 56 2020-04-08 08:59:24
9 LAPAS KELAS II B MUARA TEBO KANWIL JAMBI 3,517,995,000 2,639,084,125 75 75 2,108,160,000 1,118,837,711 53 53 1,116,994,000 690,362,701 62 62 0 0 0 0 6,743,149,000 4,448,284,537 2,294,864,463 47 47 2020-02-04 10:46:06
10 LAPAS KELAS II B SAROLANGUN KANWIL JAMBI 2,688,543,000 1,952,505,979 73 73 2,122,800,000 1,291,358,709 61 61 1,518,608,000 922,831,479 61 61 0 0 0 0 6,329,951,000 4,166,696,167 2,163,254,833 49 49 2020-02-19 10:47:32
11 LAPAS NARKOTIKA KELAS II B MUARA SABAK KANWIL JAMBI 3,193,534,000 1,496,152,095 47 47 3,557,520,000 2,950,104,888 83 83 2,985,115,000 964,779,900 32 32 0 0 0 0 9,736,169,000 5,411,036,883 4,325,132,117 41 41 2020-02-13 09:10:26
12 LAPAS PEREMPUAN KELAS II B JAMBI KANWIL JAMBI 3,268,199,000 2,467,093,699 75 75 929,640,000 927,929,000 100 100 1,126,171,000 746,415,557 66 66 496,200,000 261,000,000 53 53 5,820,210,000 4,402,438,256 1,417,771,744 74 74 2020-02-03 09:14:13
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MUARA BULIAN KANWIL JAMBI 4,360,886,000 2,055,760,209 47 47 344,040,000 75,523,380 22 22 842,612,000 346,671,079 41 41 0 0 0 0 5,547,538,000 2,477,954,668 3,069,583,332 28 28 2020-02-13 08:28:16
14 RUPBASAN KLAS I JAMBI KANWIL JAMBI 1,706,002,000 1,140,203,882 67 67 0 0 0 0 461,031,000 259,488,747 56 56 0 0 0 0 2,167,033,000 1,399,692,629 767,340,371 31 31 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 29,317,472,713 52 51 30,458,520,000 16,631,898,644 96 40 17,715,440,000 9,486,304,308 165 54 496,200,000 261,000,000 5,908 4 105,058,551,000 55,696,675,665 49,361,875,335 52 37

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