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 3,637,014,000 537,370,045 15 15 0 0 0 0 680,657,000 54,732,474 8 8 759,000,000 700,764,000 92 92 5,076,671,000 1,292,866,519 3,783,804,481 29 29 2019-02-04 14:20:44
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 1,830,865,000 273,466,698 15 15 0 0 0 0 408,806,000 82,997,804 20 20 363,000,000 251,185,000 69 69 2,602,671,000 607,649,502 1,995,021,498 26 26 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 0 0 0 0 0 0 0 770,176,000 0 770,176,000 0 0 2019-02-01 14:28:36
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,399,486,000 1,261,533,102 13 13 2,744,070,000 0 0 0 1,223,258,000 103,940,422 8 8 0 0 0 0 13,366,814,000 1,365,473,524 12,001,340,476 5 5 2019-02-07 10:25:15
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 7,315,519,000 1,501,872,352 21 21 2,161,530,000 172,850,000 8 8 914,753,000 60,342,197 7 7 0 0 0 0 10,391,802,000 1,735,064,549 8,656,737,451 9 9 2019-02-18 10:57:05
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,397,499,000 1,053,152,046 14 14 2,353,155,000 302,785,500 13 13 1,593,576,000 204,409,746 13 13 0 0 0 0 11,344,230,000 1,560,347,292 9,783,882,708 10 10 2019-02-04 14:06:54
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 3,015,774,000 525,898,013 17 17 904,470,000 0 0 0 615,473,000 23,347,474 4 4 5,471,035,000 0 0 0 10,006,752,000 549,245,487 9,457,506,513 5 5 2019-02-02 14:50:03
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,078,759,000 277,949,740 13 13 160,965,000 7,465,000 5 5 591,147,000 170,717,006 29 29 0 0 0 0 2,830,871,000 456,131,746 2,374,739,254 12 12 2019-02-01 13:26:28
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,373,391,000 270,895,900 11 11 0 0 0 0 459,174,000 55,544,452 12 12 0 0 0 0 2,832,565,000 326,440,352 2,506,124,648 6 6 2019-02-04 13:38:23
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,464,149,000 203,048,769 14 14 0 0 0 0 317,655,000 0 0 0 0 0 0 0 1,781,804,000 203,048,769 1,578,755,231 3 3 2019-02-06 09:02:21
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 948,938,117 149,064,600 16 16 0 0 0 0 318,279,389 14,250,800 4 4 90,000,000 7,810,000 9 9 1,357,217,506 171,125,400 1,186,092,106 7 7 2019-02-01 16:37:10
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 654,308,000 96,991,389 15 15 0 0 0 0 294,636,000 34,018,692 12 12 0 0 0 0 948,944,000 131,010,081 817,933,919 7 7 2019-02-08 10:01:09
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,940,893,000 685,363,197 14 14 1,157,415,000 101,981,300 9 9 929,922,000 154,387,116 17 17 0 0 0 0 7,028,230,000 941,731,613 6,086,498,387 10 10 2019-02-02 15:46:26
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,162,612,000 1,072,448,886 21 21 1,126,755,000 114,844,900 10 10 767,399,000 289,080,766 38 38 0 0 0 0 7,056,766,000 1,476,374,552 5,580,391,448 17 17 2019-02-08 09:06:28
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,132,269,000 505,953,026 12 12 551,880,000 53,589,000 10 10 549,760,000 173,397,982 32 32 0 0 0 0 5,233,909,000 732,940,008 4,500,968,992 13 13 2019-02-01 10:50:58
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 549,181,662 11 11 958,125,000 131,363,270 14 14 673,594,000 81,352,678 12 12 0 0 0 0 6,432,258,000 761,897,610 5,670,360,390 9 9 2019-02-07 09:11:41
Total 59,152,015,117 8,964,189,425 15 14 12,118,365,000 884,878,970 74 4 11,108,265,389 1,502,519,609 81 14 6,683,035,000 959,759,000 134 11 89,061,680,506 12,311,347,004 76,750,333,502 15 11

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