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 3,518,725,000 2,314,230,384 66 66 0 0 0 0 885,344,000 500,290,796 57 57 0 0 0 0 4,404,069,000 2,814,521,180 1,589,547,820 31 31 2018-02-01 10:02:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 1,532,535,000 1,107,368,712 72 72 0 0 0 0 507,191,000 246,681,184 49 49 0 0 0 0 2,039,726,000 1,354,049,896 685,676,104 30 30 2018-02-02 12:24:31
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 770,176,000 547,699,644 71 71 0 0 0 0 770,176,000 547,699,644 222,476,356 18 18 2018-02-05 08:51:46
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,399,486,000 5,876,888,233 63 63 2,294,390,000 1,446,842,300 63 63 1,217,878,000 672,112,471 55 55 0 0 0 0 12,911,754,000 7,995,843,004 4,915,910,996 45 45 2018-02-05 12:12:25
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 7,315,519,000 4,746,662,002 65 65 1,573,880,000 684,619,000 43 43 918,639,000 571,713,433 62 62 0 0 0 0 9,808,038,000 6,002,994,435 3,805,043,565 43 43 2018-02-05 09:26:51
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 6,514,510,000 5,307,753,966 81 81 1,139,530,000 705,684,000 62 62 1,760,107,000 906,359,750 51 51 0 0 0 0 9,414,147,000 6,919,797,716 2,494,349,284 49 49 2018-02-02 09:24:16
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 1,832,144,000 1,832,144,000 100 100 102,200,000 54,210,800 53 53 349,924,000 238,840,512 68 68 0 0 0 0 2,284,268,000 2,125,195,312 159,072,688 55 55 2018-03-15 12:06:30
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 988,692,000 913,604,306 92 92 102,200,000 55,819,571 55 55 323,213,000 177,091,719 55 55 7,016,700,000 241,480,300 3 3 8,430,805,000 1,387,995,896 7,042,809,104 51 51 2018-02-05 07:01:21
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,503,368,000 2,449,113,042 98 98 0 0 0 0 453,706,000 453,195,568 100 100 0 0 0 0 2,957,074,000 2,902,308,610 54,765,390 49 49 2018-02-05 11:42:57
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,464,149,000 933,218,146 64 64 0 0 0 0 0 0 0 0 0 0 0 0 1,464,149,000 933,218,146 530,930,854 16 16 2018-02-01 09:52:35
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 948,938,117 481,545,504 51 51 0 0 0 0 318,279,389 64,057,929 20 20 90,000,000 77,600,000 86 86 1,357,217,506 623,203,433 734,014,073 39 39 2018-02-01 09:52:26
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 871,710,000 430,291,885 49 49 0 0 0 0 253,164,000 124,391,065 49 49 0 0 0 0 1,124,874,000 554,682,950 570,191,050 25 25 2018-02-02 07:47:37
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,940,893,000 3,396,734,559 69 69 786,940,000 418,021,800 53 53 929,841,000 520,397,359 56 56 0 0 0 0 6,657,674,000 4,335,153,718 2,322,520,282 44 44 2018-02-01 13:36:34
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,162,612,000 2,218,485,045 43 43 781,830,000 243,681,385 31 31 867,445,000 805,815,800 93 93 0 0 0 0 6,811,887,000 3,267,982,230 3,543,904,770 42 42 2018-02-02 13:17:08
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,132,269,000 2,634,051,732 64 64 311,710,000 193,205,000 62 62 550,527,000 334,314,777 61 61 0 0 0 0 4,994,506,000 3,161,571,509 1,832,934,491 47 47 2018-02-01 12:25:14
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,213,084,000 2,824,525,808 67 67 592,760,000 489,552,330 83 83 657,424,000 318,784,358 48 48 0 0 0 0 5,463,268,000 3,632,862,496 1,830,405,504 50 50 2018-02-07 08:56:24
Total 55,338,634,117 37,466,617,324 68 65 7,685,440,000 4,291,636,186 488 32 10,762,858,389 6,481,746,365 348 56 7,106,700,000 319,080,300 527 6 80,893,632,506 48,559,080,175 32,334,552,331 68 40

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