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 2,911,879,163 80 80 0 0 0 0 680,657,000 382,632,749 56 56 759,000,000 700,764,000 92 92 5,076,671,000 3,995,275,912 1,081,395,088 57 57 2019-02-04 14:20:44
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 1,830,865,000 1,446,129,516 79 79 0 0 0 0 408,806,000 271,778,259 66 66 363,000,000 363,000,000 100 100 2,602,671,000 2,080,907,775 521,763,225 61 61 2019-02-01 10:48:56
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 770,176,000 536,011,775 70 70 0 0 0 0 770,176,000 536,011,775 234,164,225 17 17 2019-02-01 14:28:36
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,399,486,000 8,072,168,229 86 86 2,744,070,000 1,583,947,200 58 58 1,223,258,000 658,823,355 54 54 0 0 0 0 13,366,814,000 10,314,938,784 3,051,875,216 49 49 2019-02-07 10:25:15
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 7,315,519,000 6,084,521,715 83 83 2,161,530,000 1,209,972,000 56 56 914,753,000 631,690,634 69 69 0 0 0 0 10,391,802,000 7,926,184,349 2,465,617,651 52 52 2019-02-18 10:57:05
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,397,499,000 5,908,841,613 80 80 2,353,155,000 1,816,830,000 77 77 1,593,576,000 1,304,766,294 82 82 0 0 0 0 11,344,230,000 9,030,437,907 2,313,792,093 60 60 2019-02-04 14:06:54
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 3,015,774,000 2,881,043,218 96 96 904,470,000 557,835,864 62 62 615,473,000 361,786,570 59 59 5,471,035,000 1,408,184,845 26 26 10,006,752,000 5,208,850,497 4,797,901,503 60 60 2019-02-02 14:50:03
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,078,759,000 1,581,921,842 76 76 160,965,000 70,728,000 44 44 591,147,000 388,483,344 66 66 1,727,609,000 1,727,608,575 100 100 4,558,480,000 3,768,741,761 789,738,239 71 71 2019-02-01 13:26:28
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,373,391,000 1,569,501,256 66 66 0 0 0 0 459,174,000 372,885,448 81 81 0 0 0 0 2,832,565,000 1,942,386,704 890,178,296 37 37 2019-02-04 13:38:23
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,464,149,000 1,087,942,988 74 74 0 0 0 0 317,655,000 208,204,541 66 66 0 0 0 0 1,781,804,000 1,296,147,529 485,656,471 35 35 2019-02-06 09:02:21
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 948,938,117 558,458,000 59 59 0 0 0 0 318,279,389 47,003,400 15 15 90,000,000 24,550,000 27 27 1,357,217,506 630,011,400 727,206,106 25 25 2019-02-01 16:37:10
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 654,308,000 516,143,199 79 79 0 0 0 0 285,636,000 173,224,197 61 61 9,000,000 9,000,000 100 100 948,944,000 698,367,396 250,576,604 60 60 2019-02-08 10:01:09
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,940,893,000 3,712,791,533 75 75 1,157,415,000 671,618,031 58 58 929,922,000 629,837,594 68 68 0 0 0 0 7,028,230,000 5,014,247,158 2,013,982,842 50 50 2019-02-02 15:46:26
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,162,612,000 4,192,018,549 81 81 1,126,755,000 805,913,900 72 72 767,399,000 542,835,056 71 71 0 0 0 0 7,056,766,000 5,540,767,505 1,515,998,495 56 56 2019-02-08 09:06:28
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,132,269,000 3,065,881,733 74 74 551,880,000 332,493,000 60 60 549,760,000 391,075,002 71 71 0 0 0 0 5,233,909,000 3,789,449,735 1,444,459,265 51 51 2019-02-01 10:50:58
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 2,196,726,648 46 46 958,125,000 525,453,080 55 55 673,594,000 569,468,746 85 85 0 0 0 0 6,432,258,000 3,291,648,474 3,140,609,526 46 46 2019-02-07 09:11:41
Total 59,152,015,117 45,785,969,202 77 71 12,118,365,000 7,574,791,075 378 34 11,099,265,389 7,470,506,964 413 65 8,419,644,000 4,233,107,420 544 28 90,789,289,506 65,064,374,661 25,724,914,845 77 49

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