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 4,412,380,000 622,360,898 14 14 0 0 0 0 730,657,000 76,987,849 11 11 0 0 0 0 5,143,037,000 699,348,747 4,443,688,253 6 6 2020-02-06 07:28:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 2,104,471,000 279,347,476 13 13 0 0 0 0 408,806,000 54,162,891 13 13 0 0 0 0 2,513,277,000 333,510,367 2,179,766,633 7 7 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 0 0 0 0 0 0 0 1,086,416,000 0 1,086,416,000 0 0 2020-02-03 09:49:32
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,950,011,000 2,367,838,163 24 24 2,459,520,000 204,591,800 8 8 1,392,210,000 111,489,142 8 8 0 0 0 0 13,801,741,000 2,683,919,105 11,117,821,895 10 10 2020-02-06 10:03:42
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 8,089,653,000 1,090,839,499 13 13 2,382,660,000 162,026,000 7 7 1,223,237,000 86,232,861 7 7 0 0 0 0 11,695,550,000 1,339,098,360 10,356,451,640 7 7 2020-02-06 09:03:27
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,618,123,000 1,007,182,997 13 13 2,590,182,000 260,657,700 10 10 3,550,392,000 424,116,352 12 12 0 0 0 0 13,758,697,000 1,691,957,049 12,066,739,951 9 9 2020-02-01 08:38:12
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,356,412,000 274,944,768 6 6 868,518,000 62,399,200 7 7 754,853,000 56,027,338 7 7 30,702,824,000 2,453,768 0 0 36,682,607,000 395,825,074 36,286,781,926 5 5 2020-02-03 10:39:18
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,362,529,000 323,301,676 14 14 153,720,000 8,999,000 6 6 637,387,000 173,444,188 27 27 496,200,000 204,506,455 41 41 3,649,836,000 710,251,319 2,939,584,681 22 22 2020-02-21 00:01:19
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,323,031,000 294,839,056 13 13 0 0 0 0 459,174,000 56,443,313 12 12 0 0 0 0 2,782,205,000 351,282,369 2,430,922,631 6 6 2020-02-05 20:44:19
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,617,364,000 315,129,273 19 19 0 0 0 0 317,655,000 76,728,271 24 24 0 0 0 0 1,935,019,000 391,857,544 1,543,161,456 11 11 2020-02-04 08:55:14
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 1,511,125,000 201,735,250 13 13 0 0 0 0 309,942,000 53,925,389 17 17 0 0 0 0 1,821,067,000 255,660,639 1,565,406,361 8 8 2020-02-03 12:04:28
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 734,786,000 121,649,756 17 17 0 0 0 0 294,636,000 34,073,611 12 12 0 0 0 0 1,029,422,000 155,723,367 873,698,633 7 7 2020-02-03 09:22:35
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 5,514,841,000 701,816,552 13 13 1,160,586,000 85,187,700 7 7 1,089,625,000 88,235,178 8 8 0 0 0 0 7,765,052,000 875,239,430 6,889,812,570 7 7 2020-02-01 15:44:37
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,550,501,000 742,682,842 13 13 1,429,596,000 87,724,000 6 6 1,023,264,000 398,377,479 39 39 0 0 0 0 8,003,361,000 1,228,784,321 6,774,576,679 15 15 2020-02-18 09:32:08
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,465,548,000 597,968,297 13 13 607,194,000 45,204,000 7 7 669,752,000 55,228,713 8 8 0 0 0 0 5,742,494,000 698,401,010 5,044,092,990 7 7 2020-02-04 08:57:30
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 372,454,631 8 8 814,716,000 74,700,000 9 9 69,890,000 32,009,656 46 46 0 0 0 0 5,685,145,000 479,164,287 5,205,980,713 16 16 2020-02-03 10:09:42
Total 65,411,314,000 9,314,091,134 14 13 12,466,692,000 991,489,400 75 4 14,017,896,000 1,777,482,231 66 16 31,199,024,000 206,960,223 30 3 123,094,926,000 12,290,022,988 110,804,903,012 14 9

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