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 3,197,028,756 91 91 0 0 0 0 885,344,000 670,893,769 76 76 0 0 0 0 4,404,069,000 3,867,922,525 536,146,475 42 42 2018-02-01 10:02:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 1,532,535,000 1,500,164,943 98 98 0 0 0 0 507,191,000 397,127,473 78 78 0 0 0 0 2,039,726,000 1,897,292,416 142,433,584 44 44 2018-02-02 12:24:31
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 770,176,000 633,255,644 82 82 0 0 0 0 770,176,000 633,255,644 136,920,356 21 21 2018-02-05 08:51:46
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,399,486,000 7,944,851,295 85 85 2,294,390,000 1,889,501,100 82 82 1,217,878,000 896,596,830 74 74 0 0 0 0 12,911,754,000 10,730,949,225 2,180,804,775 60 60 2018-02-05 12:12:25
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 7,315,519,000 6,453,002,206 88 88 1,573,880,000 1,054,229,000 67 67 918,639,000 806,016,216 88 88 0 0 0 0 9,808,038,000 8,313,247,422 1,494,790,578 61 61 2018-02-05 09:26:51
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 6,649,510,000 6,649,510,000 100 100 1,139,530,000 950,204,000 83 83 1,760,107,000 1,241,279,233 71 71 0 0 0 0 9,549,147,000 8,840,993,233 708,153,767 63 63 2018-02-02 09:24:16
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,250,144,000 2,246,463,775 100 100 102,200,000 100,718,000 99 99 349,924,000 296,916,303 85 85 0 0 0 0 2,702,268,000 2,644,098,078 58,169,922 71 71 2018-03-15 12:06:30
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 1,203,692,000 1,093,604,306 91 91 102,200,000 79,772,571 78 78 425,413,000 243,877,916 57 57 7,016,700,000 4,972,795,450 71 71 8,748,005,000 6,390,050,243 2,357,954,757 74 74 2018-02-05 07:01:21
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,503,368,000 1,648,385,932 66 66 0 0 0 0 453,706,000 413,449,474 91 91 0 0 0 0 2,957,074,000 2,061,835,406 895,238,594 39 39 2018-02-05 11:42:57
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,464,149,000 1,260,533,181 86 86 0 0 0 0 0 0 0 0 0 0 0 0 1,464,149,000 1,260,533,181 203,615,819 22 22 2018-02-01 09:52:35
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 948,938,117 705,875,604 74 74 0 0 0 0 318,279,389 85,634,229 27 27 90,000,000 89,835,600 100 100 1,357,217,506 881,345,433 475,872,073 50 50 2018-02-01 09:52:26
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 811,710,000 586,409,531 72 72 0 0 0 0 253,164,000 188,901,506 75 75 0 0 0 0 1,064,874,000 775,311,037 289,562,963 37 37 2018-02-02 07:47:37
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,940,893,000 4,545,773,027 92 92 786,940,000 603,429,300 77 77 929,841,000 725,967,884 78 78 0 0 0 0 6,657,674,000 5,875,170,211 782,503,789 62 62 2018-02-01 13:36:34
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,162,612,000 4,113,543,486 80 80 781,830,000 545,035,270 70 70 867,445,000 785,815,800 91 91 0 0 0 0 6,811,887,000 5,444,394,556 1,367,492,444 60 60 2018-02-02 13:17:08
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,054,269,000 3,533,047,000 87 87 311,710,000 289,378,000 93 93 550,527,000 448,683,261 82 82 0 0 0 0 4,916,506,000 4,271,108,261 645,397,739 65 65 2018-02-01 12:25:14
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,213,084,000 3,877,780,307 92 92 592,760,000 588,839,628 99 99 657,424,000 483,140,357 73 73 0 0 0 0 5,463,268,000 4,949,760,292 513,507,708 66 66 2018-02-07 08:56:24
Total 55,968,634,117 49,355,973,349 88 81 7,685,440,000 6,101,106,869 642 47 10,865,058,389 8,317,555,895 454 71 7,106,700,000 5,062,631,050 694 11 81,625,832,506 68,837,267,163 12,788,565,343 88 52

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