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 3,637,014,000 3,524,908,043 97 97 0 0 0 0 680,657,000 478,579,399 70 70 759,000,000 700,764,000 92 92 5,076,671,000 4,704,251,442 372,419,558 65 65 2019-02-04 14:20:44
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 1,830,865,000 1,773,408,091 97 97 0 0 0 0 408,806,000 344,333,759 84 84 363,000,000 363,000,000 100 100 2,602,671,000 2,480,741,850 121,929,150 70 70 2019-02-01 10:48:56
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 770,176,000 608,848,647 79 79 0 0 0 0 770,176,000 608,848,647 161,327,353 20 20 2019-02-01 14:28:36
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,399,486,000 8,789,408,824 94 94 2,744,070,000 1,987,796,400 72 72 1,223,258,000 864,019,048 71 71 0 0 0 0 13,366,814,000 11,641,224,272 1,725,589,728 59 59 2019-02-07 10:25:15
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 7,315,519,000 7,254,140,550 99 99 2,161,530,000 1,513,107,000 70 70 914,753,000 740,709,839 81 81 0 0 0 0 10,391,802,000 9,507,957,389 883,844,611 63 63 2019-02-18 10:57:05
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,397,499,000 7,036,019,939 95 95 2,353,155,000 2,264,626,400 96 96 1,593,576,000 1,589,600,321 100 100 0 0 0 0 11,344,230,000 10,890,246,660 453,983,340 73 73 2019-02-04 14:06:54
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 3,015,774,000 3,015,774,000 100 100 904,470,000 692,016,764 77 77 615,473,000 481,707,808 78 78 5,471,035,000 1,627,405,295 30 30 10,006,752,000 5,816,903,867 4,189,848,133 71 71 2019-02-02 14:50:03
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,078,759,000 1,918,719,215 92 92 160,965,000 91,487,000 57 57 591,147,000 454,819,860 77 77 1,727,609,000 1,727,608,575 100 100 4,558,480,000 4,192,634,650 365,845,350 82 82 2019-02-01 13:26:28
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,373,391,000 1,897,564,494 80 80 0 0 0 0 459,174,000 430,122,068 94 94 0 0 0 0 2,832,565,000 2,327,686,562 504,878,438 43 43 2019-02-04 13:38:23
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,464,149,000 1,435,920,226 98 98 0 0 0 0 317,655,000 261,975,197 82 82 0 0 0 0 1,781,804,000 1,697,895,423 83,908,577 45 45 2019-02-06 09:02:21
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 948,938,117 820,161,688 86 86 0 0 0 0 318,279,389 77,439,175 24 24 90,000,000 39,050,000 43 43 1,357,217,506 936,650,863 420,566,643 39 39 2019-02-01 16:37:10
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 654,308,000 627,009,279 96 96 0 0 0 0 285,636,000 229,294,173 80 80 9,000,000 9,000,000 100 100 948,944,000 865,303,452 83,640,548 69 69 2019-02-08 10:01:09
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,940,893,000 4,126,390,276 84 84 1,157,415,000 757,020,631 65 65 929,922,000 681,837,993 73 73 0 0 0 0 7,028,230,000 5,565,248,900 1,462,981,100 56 56 2019-02-02 15:46:26
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,162,612,000 5,348,281,400 104 104 1,126,755,000 1,190,100,900 106 106 767,399,000 704,589,653 92 92 0 0 0 0 7,056,766,000 7,242,971,953 -186,205,953 75 75 2019-02-08 09:06:28
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,132,269,000 3,724,129,500 90 90 551,880,000 432,815,000 78 78 549,760,000 446,270,948 81 81 0 0 0 0 5,233,909,000 4,603,215,448 630,693,552 62 62 2019-02-01 10:50:58
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 2,471,317,479 51 51 958,125,000 591,134,715 62 62 673,594,000 592,241,322 88 88 0 0 0 0 6,432,258,000 3,654,693,516 2,777,564,484 50 50 2019-02-07 09:11:41
Total 59,152,015,117 53,763,153,004 91 85 12,118,365,000 9,520,104,810 444 43 11,099,265,389 8,986,389,210 484 78 8,419,644,000 4,466,827,870 639 29 90,789,289,506 76,736,474,894 14,052,814,612 91 59

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