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 4,412,380,000 4,238,007,461 96 96 0 0 0 0 730,657,000 520,573,451 71 71 0 0 0 0 5,143,037,000 4,758,580,912 384,456,088 42 42 2020-02-06 07:28:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 2,104,471,000 1,690,635,241 80 80 0 0 0 0 408,806,000 324,211,355 79 79 0 0 0 0 2,513,277,000 2,014,846,596 498,430,404 40 40 2020-02-03 10:36:27
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 1,086,416,000 906,544,223 83 83 0 0 0 0 1,086,416,000 906,544,223 179,871,777 21 21 2020-02-03 09:49:32
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,950,011,000 8,290,855,900 83 83 2,459,520,000 1,459,835,200 59 59 1,392,210,000 1,081,418,235 78 78 0 0 0 0 13,801,741,000 10,832,109,335 2,969,631,665 55 55 2020-02-06 10:03:42
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 8,089,653,000 6,593,149,566 82 82 2,382,660,000 1,265,749,680 53 53 1,223,237,000 967,311,686 79 79 0 0 0 0 11,695,550,000 8,826,210,932 2,869,339,068 53 53 2020-02-06 09:03:27
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,618,123,000 6,326,358,840 83 83 2,590,182,000 1,902,332,800 73 73 3,550,392,000 2,387,760,044 67 67 0 0 0 0 13,758,697,000 10,616,451,684 3,142,245,316 56 56 2020-02-01 08:38:12
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,356,412,000 3,260,642,291 75 75 868,518,000 458,585,267 53 53 754,853,000 611,473,496 81 81 30,702,824,000 13,878,439,400 45 45 36,682,607,000 18,209,140,454 18,473,466,546 63 63 2020-02-03 10:39:18
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,362,529,000 1,769,104,950 75 75 153,720,000 66,271,000 43 43 637,387,000 471,239,538 74 74 496,200,000 458,263,134 92 92 3,649,836,000 2,764,878,622 884,957,378 71 71 2020-02-21 00:01:19
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,323,031,000 1,714,902,406 74 74 0 0 0 0 459,174,000 426,957,909 93 93 0 0 0 0 2,782,205,000 2,141,860,315 640,344,685 42 42 2020-02-05 20:44:19
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,617,364,000 1,458,076,282 90 90 0 0 0 0 317,655,000 268,070,082 84 84 0 0 0 0 1,935,019,000 1,726,146,364 208,872,636 44 44 2020-02-04 08:55:14
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 1,511,125,000 1,195,919,461 79 79 0 0 0 0 309,942,000 270,331,090 87 87 0 0 0 0 1,821,067,000 1,466,250,551 354,816,449 42 42 2020-02-03 12:04:28
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 734,786,000 734,785,916 100 100 0 0 0 0 294,636,000 227,926,241 77 77 0 0 0 0 1,029,422,000 962,712,157 66,709,843 44 44 2020-02-03 09:22:35
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 5,514,841,000 4,362,462,007 79 79 1,160,586,000 789,822,153 68 68 1,089,625,000 829,142,196 76 76 0 0 0 0 7,765,052,000 5,981,426,356 1,783,625,644 56 56 2020-02-01 15:44:37
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,550,501,000 5,530,501,000 100 100 1,429,596,000 1,394,456,000 98 98 1,023,264,000 1,020,955,399 100 100 0 0 0 0 8,003,361,000 7,945,912,399 57,448,601 74 74 2020-02-18 09:32:08
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,465,548,000 3,700,945,619 83 83 607,194,000 358,280,000 59 59 669,752,000 535,740,096 80 80 0 0 0 0 5,742,494,000 4,594,965,715 1,147,528,285 55 55 2020-02-04 08:57:30
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 3,647,698,971 76 76 814,716,000 524,269,900 64 64 698,890,000 542,384,040 78 78 0 0 0 0 6,314,145,000 4,714,352,911 1,599,792,089 54 54 2020-02-03 10:09:42
Total 65,411,314,000 54,514,045,911 83 78 12,466,692,000 8,219,602,000 437 36 14,646,896,000 11,392,039,081 372 80 31,199,024,000 14,336,702,534 175 9 123,723,926,000 88,462,389,526 35,261,536,474 83 51

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