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 KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 3,518,725,000 1,319,129,463 37 37 0 0 0 0 885,344,000 369,011,095 42 42 0 0 0 0 4,404,069,000 1,688,140,558 2,715,928,442 20 20 2018-02-01 10:02:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 1,532,535,000 632,962,995 41 41 0 0 0 0 507,191,000 181,207,501 36 36 0 0 0 0 2,039,726,000 814,170,496 1,225,555,504 19 19 2018-02-02 12:24:31
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 770,176,000 514,314,144 67 67 0 0 0 0 770,176,000 514,314,144 255,861,856 17 17 2018-02-05 08:51:46
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,399,486,000 3,374,492,195 36 36 2,294,390,000 1,148,997,600 50 50 1,217,878,000 383,506,073 31 31 0 0 0 0 12,911,754,000 4,906,995,868 8,004,758,132 29 29 2018-02-05 12:12:25
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 7,315,519,000 2,738,155,362 37 37 1,573,880,000 451,238,000 29 29 918,639,000 356,271,627 39 39 0 0 0 0 9,808,038,000 3,545,664,989 6,262,373,011 26 26 2018-02-05 09:26:51
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 6,514,510,000 3,426,167,224 53 53 1,139,530,000 453,259,000 40 40 1,760,107,000 616,412,889 35 35 0 0 0 0 9,414,147,000 4,495,839,113 4,918,307,887 32 32 2018-02-02 09:24:16
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 1,832,144,000 1,235,979,515 67 67 102,200,000 54,210,800 53 53 349,924,000 133,635,613 38 38 0 0 0 0 2,284,268,000 1,423,825,928 860,442,072 40 40 2018-03-15 12:06:30
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 988,692,000 542,139,951 55 55 102,200,000 33,295,643 33 33 323,213,000 114,656,919 35 35 7,016,700,000 74,803,050 1 1 8,430,805,000 764,895,563 7,665,909,437 31 31 2018-02-05 07:01:21
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,503,368,000 1,761,743,136 70 70 0 0 0 0 453,706,000 444,145,601 98 98 0 0 0 0 2,957,074,000 2,205,888,737 751,185,263 42 42 2018-02-05 11:42:57
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,464,149,000 539,721,594 37 37 0 0 0 0 0 0 0 0 0 0 0 0 1,464,149,000 539,721,594 924,427,406 9 9 2018-02-01 09:52:35
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 948,938,117 327,571,304 35 35 0 0 0 0 318,279,389 49,100,329 15 15 90,000,000 54,480,000 61 61 1,357,217,506 431,151,633 926,065,873 28 28 2018-02-01 09:52:26
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 871,710,000 249,222,019 29 29 0 0 0 0 253,164,000 96,150,923 38 38 0 0 0 0 1,124,874,000 345,372,942 779,501,058 17 17 2018-02-02 07:47:37
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,940,893,000 2,078,526,347 42 42 786,940,000 276,073,100 35 35 929,841,000 409,984,673 44 44 0 0 0 0 6,657,674,000 2,764,584,120 3,893,089,880 30 30 2018-02-01 13:36:34
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,162,612,000 1,538,382,675 30 30 781,830,000 243,681,385 31 31 867,445,000 801,830,000 92 92 0 0 0 0 6,811,887,000 2,583,894,060 4,227,992,940 38 38 2018-02-02 13:17:08
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,132,269,000 1,503,587,319 36 36 311,710,000 131,386,000 42 42 550,527,000 274,870,612 50 50 0 0 0 0 4,994,506,000 1,909,843,931 3,084,662,069 32 32 2018-02-01 12:25:14
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,213,084,000 1,771,271,309 42 42 592,760,000 341,362,332 58 58 657,424,000 154,428,359 23 23 0 0 0 0 5,463,268,000 2,267,062,000 3,196,206,000 31 31 2018-02-07 08:56:24
Total 55,338,634,117 23,039,052,408 42 40 7,685,440,000 3,133,503,860 300 23 10,762,858,389 4,899,526,358 214 43 7,106,700,000 129,283,050 324 4 80,893,632,506 31,201,365,676 49,692,266,830 42 28

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