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 1,188,034,376 33 33 0 0 0 0 680,657,000 242,353,198 36 36 759,000,000 700,764,000 92 92 5,076,671,000 2,131,151,574 2,945,519,426 40 40 2019-02-04 14:20:44
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 1,830,865,000 593,448,924 32 32 0 0 0 0 408,806,000 146,145,971 36 36 363,000,000 251,185,000 69 69 2,602,671,000 990,779,895 1,611,891,105 34 34 2019-02-01 10:48:56
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 770,176,000 447,914,724 58 58 0 0 0 0 770,176,000 447,914,724 322,261,276 15 15 2019-02-01 14:28:36
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,399,486,000 2,764,244,768 29 29 2,744,070,000 599,912,000 22 22 1,223,258,000 306,836,777 25 25 0 0 0 0 13,366,814,000 3,670,993,545 9,695,820,455 19 19 2019-02-07 10:25:15
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 7,315,519,000 2,739,201,896 37 37 2,161,530,000 514,538,000 24 24 914,753,000 391,845,209 43 43 0 0 0 0 10,391,802,000 3,645,585,105 6,746,216,895 26 26 2019-02-18 10:57:05
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,397,499,000 2,205,791,970 30 30 2,353,155,000 716,648,900 30 30 1,593,576,000 1,064,535,861 67 67 0 0 0 0 11,344,230,000 3,986,976,731 7,357,253,269 32 32 2019-02-04 14:06:54
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 3,015,774,000 1,156,083,170 38 38 904,470,000 278,533,464 31 31 615,473,000 129,875,729 21 21 5,471,035,000 58,863,800 1 1 10,006,752,000 1,623,356,163 8,383,395,837 23 23 2019-02-02 14:50:03
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,078,759,000 648,361,868 31 31 160,965,000 28,996,000 18 18 591,147,000 236,180,026 40 40 0 1,727,608,575 0 0 2,830,871,000 2,641,146,469 189,724,531 22 22 2019-02-01 13:26:28
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,373,391,000 605,087,176 25 25 0 0 0 0 459,174,000 193,031,925 42 42 0 0 0 0 2,832,565,000 798,119,101 2,034,445,899 17 17 2019-02-04 13:38:23
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,464,149,000 311,939,932 21 21 0 0 0 0 317,655,000 74,428,677 23 23 0 0 0 0 1,781,804,000 386,368,609 1,395,435,391 11 11 2019-02-06 09:02:21
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 948,938,117 299,595,600 32 32 0 0 0 0 318,279,389 23,301,600 7 7 90,000,000 15,620,000 17 17 1,357,217,506 338,517,200 1,018,700,306 14 14 2019-02-01 16:37:10
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 654,308,000 148,868,364 23 23 0 0 0 0 285,636,000 69,825,938 24 24 9,000,000 0 0 0 948,944,000 218,694,302 730,249,698 12 12 2019-02-08 10:01:09
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,940,893,000 1,513,721,431 31 31 1,157,415,000 305,787,831 26 26 929,922,000 367,278,869 39 39 0 0 0 0 7,028,230,000 2,186,788,131 4,841,441,869 24 24 2019-02-02 15:46:26
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,162,612,000 1,958,652,410 38 38 1,126,755,000 310,861,900 28 28 767,399,000 373,206,000 49 49 0 0 0 0 7,056,766,000 2,642,720,310 4,414,045,690 29 29 2019-02-08 09:06:28
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,132,269,000 1,218,285,369 29 29 551,880,000 146,746,000 27 27 549,760,000 259,155,627 47 47 0 0 0 0 5,233,909,000 1,624,186,996 3,609,722,004 26 26 2019-02-01 10:50:58
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 1,098,363,324 23 23 958,125,000 262,726,540 27 27 673,594,000 244,058,034 36 36 0 0 0 0 6,432,258,000 1,605,147,898 4,827,110,102 22 22 2019-02-07 09:11:41
Total 59,152,015,117 18,449,680,578 31 28 12,118,365,000 3,164,750,635 152 15 11,099,265,389 4,569,974,165 166 37 6,692,035,000 2,754,041,375 276 11 89,061,680,506 28,938,446,753 60,123,233,753 31 23

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