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 4,412,380,000 286,984,316 7 7 0 0 0 0 730,657,000 15,946,266 2 2 0 0 0 0 5,143,037,000 302,930,582 4,840,106,418 2 2 2020-02-06 07:28:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 2,104,471,000 129,913,225 6 6 0 0 0 0 408,806,000 0 0 0 0 0 0 0 2,513,277,000 129,913,225 2,383,363,775 2 2 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 9,950,011,000 596,667,048 6 6 2,459,520,000 0 0 0 1,392,210,000 29,180,461 2 2 0 0 0 0 13,801,741,000 625,847,509 13,175,893,491 2 2 2020-02-06 10:03:42
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 8,089,653,000 498,108,867 6 6 2,382,660,000 0 0 0 1,223,237,000 37,575,211 3 3 0 0 0 0 11,695,550,000 535,684,078 11,159,865,922 2 2 2020-02-06 09:03:27
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,618,123,000 455,114,079 6 6 2,590,182,000 26,135,500 1 1 3,550,392,000 165,642,992 5 5 0 0 0 0 13,758,697,000 646,892,571 13,111,804,429 3 3 2020-02-01 08:38:12
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,356,412,000 244,782,232 6 6 868,518,000 0 0 0 754,853,000 1,129,940 0 0 30,702,824,000 0 0 0 36,682,607,000 245,912,172 36,436,694,828 1 1 2020-02-03 10:39:18
8 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,323,031,000 137,264,115 6 6 0 0 0 0 459,174,000 28,394,721 6 6 0 0 0 0 2,782,205,000 165,658,836 2,616,546,164 3 3 2020-02-05 20:44:19
9 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,617,364,000 197,590,182 12 12 0 0 0 0 317,655,000 18,095,376 6 6 0 0 0 0 1,935,019,000 215,685,558 1,719,333,442 4 4 2020-02-04 08:55:14
10 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 91,226,125 91,226,125 100 100 0 0 0 0 0 0 0 0 0 0 0 0 91,226,125 91,226,125 0 25 25 2020-02-03 12:04:28
11 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 734,786,000 53,635,143 7 7 0 0 0 0 294,636,000 12,990,000 4 4 0 0 0 0 1,029,422,000 66,625,143 962,796,857 3 3 2020-02-03 09:22:35
12 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 5,514,841,000 311,676,078 6 6 1,160,586,000 0 0 0 1,089,625,000 17,062,889 2 2 0 0 0 0 7,765,052,000 328,738,967 7,436,313,033 2 2 2020-02-01 15:44:37
13 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,465,548,000 268,187,888 6 6 607,194,000 0 0 0 669,752,000 0 0 0 0 0 0 0 5,742,494,000 268,187,888 5,474,306,112 2 2 2020-02-04 08:57:30
14 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 28,656,855 1 1 814,716,000 0 0 0 69,890,000 0 0 0 0 0 0 0 5,685,145,000 28,656,855 5,656,488,145 0 0 2020-02-03 10:09:42
Total 56,078,385,125 3,299,806,153 6 13 10,883,376,000 26,135,500 30 0 12,047,303,000 326,017,856 27 2 30,702,824,000 0 11 0 109,711,888,125 3,651,959,509 106,059,928,616 6 4

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