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 2,060,834,456 57 57 0 0 0 0 680,657,000 302,753,019 44 44 759,000,000 700,764,000 92 92 5,076,671,000 3,064,351,475 2,012,319,525 48 48 2019-02-04 14:20:44
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 1,830,865,000 1,028,064,968 56 56 0 0 0 0 408,806,000 214,406,177 52 52 363,000,000 339,185,000 93 93 2,602,671,000 1,581,656,145 1,021,014,855 51 51 2019-02-01 10:48:56
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 770,176,000 514,495,775 67 67 0 0 0 0 770,176,000 514,495,775 255,680,225 17 17 2019-02-01 14:28:36
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,399,486,000 4,792,868,736 51 51 2,744,070,000 997,114,100 36 36 1,223,258,000 524,908,675 43 43 0 0 0 0 13,366,814,000 6,314,891,511 7,051,922,489 33 33 2019-02-07 10:25:15
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 7,315,519,000 4,406,876,579 60 60 2,161,530,000 881,041,000 41 41 914,753,000 515,135,169 56 56 0 0 0 0 10,391,802,000 5,803,052,748 4,588,749,252 39 39 2019-02-18 10:57:05
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,397,499,000 4,354,671,910 59 59 2,353,155,000 1,371,718,900 58 58 1,593,576,000 1,142,700,334 72 72 0 0 0 0 11,344,230,000 6,869,091,144 4,475,138,856 47 47 2019-02-04 14:06:54
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 3,015,774,000 2,025,007,692 67 67 904,470,000 420,756,664 47 47 615,473,000 297,433,425 48 48 5,471,035,000 366,045,850 7 7 10,006,752,000 3,109,243,631 6,897,508,369 42 42 2019-02-02 14:50:03
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,078,759,000 1,122,408,588 54 54 160,965,000 52,556,000 33 33 591,147,000 305,262,788 52 52 1,727,609,000 1,727,608,575 100 100 4,558,480,000 3,207,835,951 1,350,644,049 60 60 2019-02-01 13:26:28
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,373,391,000 1,113,718,218 47 47 0 0 0 0 459,174,000 306,549,406 67 67 0 0 0 0 2,832,565,000 1,420,267,624 1,412,297,376 28 28 2019-02-04 13:38:23
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,464,149,000 765,740,754 52 52 0 0 0 0 317,655,000 160,238,493 50 50 0 0 0 0 1,781,804,000 925,979,247 855,824,753 26 26 2019-02-06 09:02:21
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 948,938,117 429,393,400 45 45 0 0 0 0 318,279,389 35,152,500 11 11 90,000,000 16,740,000 19 19 1,357,217,506 481,285,900 875,931,606 19 19 2019-02-01 16:37:10
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 654,308,000 364,098,797 56 56 0 0 0 0 285,636,000 135,906,917 48 48 9,000,000 9,000,000 100 100 948,944,000 509,005,714 439,938,286 51 51 2019-02-08 10:01:09
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,940,893,000 2,608,160,804 53 53 1,157,415,000 497,075,131 43 43 929,922,000 492,856,203 53 53 0 0 0 0 7,028,230,000 3,598,092,138 3,430,137,862 37 37 2019-02-02 15:46:26
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,162,612,000 3,401,658,901 66 66 1,126,755,000 550,565,900 49 49 767,399,000 445,420,031 58 58 0 0 0 0 7,056,766,000 4,397,644,832 2,659,121,168 43 43 2019-02-08 09:06:28
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,132,269,000 2,146,415,135 52 52 551,880,000 240,354,000 44 44 549,760,000 341,241,358 62 62 0 0 0 0 5,233,909,000 2,728,010,493 2,505,898,507 39 39 2019-02-01 10:50:58
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 1,647,544,986 34 34 958,125,000 394,089,810 41 41 673,594,000 406,763,390 60 60 0 0 0 0 6,432,258,000 2,448,398,186 3,983,859,814 34 34 2019-02-07 09:11:41
Total 59,152,015,117 32,267,463,924 55 51 12,118,365,000 5,405,271,505 266 25 11,099,265,389 6,141,223,660 291 53 8,419,644,000 3,159,343,425 383 26 90,789,289,506 46,973,302,514 43,815,986,992 55 38

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