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 4,412,380,000 979,024,936 22 22 0 0 0 0 730,657,000 186,667,889 26 26 0 0 0 0 5,143,037,000 1,165,692,825 3,977,344,175 12 12 2020-02-06 07:28:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 2,104,471,000 424,268,889 20 20 0 0 0 0 408,806,000 98,977,340 24 24 0 0 0 0 2,513,277,000 523,246,229 1,990,030,771 11 11 2020-02-03 10:36:27
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 1,086,416,000 165,453,805 15 15 0 0 0 0 1,086,416,000 165,453,805 920,962,195 4 4 2020-02-03 09:49:32
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,950,011,000 3,089,681,860 31 31 2,459,520,000 395,352,600 16 16 1,392,210,000 259,352,802 19 19 0 0 0 0 13,801,741,000 3,744,387,262 10,057,353,738 16 16 2020-02-06 10:03:42
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 8,089,653,000 1,662,639,529 21 21 2,382,660,000 322,272,000 14 14 1,223,237,000 140,653,354 11 11 0 0 0 0 11,695,550,000 2,125,564,883 9,569,985,117 11 11 2020-02-06 09:03:27
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,618,123,000 1,557,727,214 20 20 2,590,182,000 471,732,500 18 18 3,550,392,000 722,650,800 20 20 0 0 0 0 13,758,697,000 2,752,110,514 11,006,586,486 15 15 2020-02-01 08:38:12
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,356,412,000 564,038,929 13 13 868,518,000 118,589,467 14 14 754,853,000 179,048,980 24 24 30,702,824,000 41,945,507 0 0 36,682,607,000 903,622,883 35,778,984,117 13 13 2020-02-03 10:39:18
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,362,529,000 480,298,976 20 20 153,720,000 19,229,000 13 13 637,387,000 216,486,443 34 34 496,200,000 322,353,134 65 65 3,649,836,000 1,038,367,553 2,611,468,447 33 33 2020-02-21 00:01:19
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,323,031,000 450,800,174 19 19 0 0 0 0 459,174,000 79,745,820 17 17 0 0 0 0 2,782,205,000 530,545,994 2,251,659,006 9 9 2020-02-05 20:44:19
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,617,364,000 431,397,336 27 27 0 0 0 0 317,655,000 101,154,105 32 32 0 0 0 0 1,935,019,000 532,551,441 1,402,467,559 15 15 2020-02-04 08:55:14
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 1,511,125,000 310,206,614 21 21 0 0 0 0 309,942,000 106,823,120 34 34 0 0 0 0 1,821,067,000 417,029,734 1,404,037,266 14 14 2020-02-03 12:04:28
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 734,786,000 186,991,588 25 25 0 0 0 0 294,636,000 57,375,711 19 19 0 0 0 0 1,029,422,000 244,367,299 785,054,701 11 11 2020-02-03 09:22:35
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 5,514,841,000 1,075,750,307 20 20 1,160,586,000 166,546,100 14 14 1,089,625,000 204,735,564 19 19 0 0 0 0 7,765,052,000 1,447,031,971 6,318,020,029 13 13 2020-02-01 15:44:37
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,550,501,000 743,682,842 13 13 1,429,596,000 88,724,000 6 6 1,023,264,000 399,377,479 39 39 0 0 0 0 8,003,361,000 1,231,784,321 6,771,576,679 15 15 2020-02-18 09:32:08
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,465,548,000 934,938,989 21 21 607,194,000 81,493,000 13 13 669,752,000 170,235,106 25 25 0 0 0 0 5,742,494,000 1,186,667,095 4,555,826,905 15 15 2020-02-04 08:57:30
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 981,738,922 20 20 814,716,000 147,510,000 18 18 698,890,000 116,402,883 17 17 0 0 0 0 6,314,145,000 1,245,651,805 5,068,493,195 14 14 2020-02-03 10:09:42
Total 65,411,314,000 13,873,187,105 21 20 12,466,692,000 1,811,448,667 111 8 14,646,896,000 3,205,141,201 95 23 31,199,024,000 364,298,641 44 4 123,723,926,000 19,254,075,614 104,469,850,386 21 14

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