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 3,518,725,000 753,025,179 21 21 0 0 0 0 885,344,000 248,478,205 28 28 0 0 0 0 4,404,069,000 1,001,503,384 3,402,565,616 12 12 2018-02-01 10:02:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 1,532,535,000 361,081,695 24 24 0 0 0 0 507,191,000 91,806,629 18 18 0 0 0 0 2,039,726,000 452,888,324 1,586,837,676 10 10 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 45,390,942 6 6 0 0 0 0 770,176,000 45,390,942 724,785,058 1 1 2018-02-05 08:51:46
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,399,486,000 1,866,049,153 20 20 2,294,390,000 860,120,900 37 37 1,217,878,000 162,502,835 13 13 0 0 0 0 12,911,754,000 2,888,672,888 10,023,081,112 18 18 2018-02-05 12:12:25
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 7,315,519,000 1,576,638,849 22 22 1,573,880,000 232,281,000 15 15 918,639,000 183,892,963 20 20 0 0 0 0 9,808,038,000 1,992,812,812 7,815,225,188 14 14 2018-02-05 09:26:51
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 6,514,510,000 2,342,206,527 36 36 1,139,530,000 213,757,000 19 19 1,760,107,000 452,937,822 26 26 0 0 0 0 9,414,147,000 3,008,901,349 6,405,245,651 20 20 2018-02-02 09:24:16
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 1,832,144,000 686,515,279 37 37 102,200,000 54,210,800 53 53 349,924,000 80,337,370 23 23 0 0 0 0 2,284,268,000 821,063,449 1,463,204,551 28 28 2018-03-15 12:06:30
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 988,692,000 366,506,901 37 37 102,200,000 18,796,664 18 18 323,213,000 57,028,274 18 18 7,016,700,000 0 0 0 8,430,805,000 442,331,839 7,988,473,161 18 18 2018-02-05 07:01:21
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,503,368,000 470,071,327 19 19 0 0 0 0 453,706,000 68,150,794 15 15 0 0 0 0 2,957,074,000 538,222,121 2,418,851,879 8 8 2018-02-05 11:42:57
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,464,149,000 322,982,645 22 22 0 0 0 0 0 0 0 0 0 0 0 0 1,464,149,000 322,982,645 1,141,166,355 6 6 2018-02-01 09:52:35
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 948,938,117 173,146,454 18 18 0 0 0 0 318,279,389 34,282,219 11 11 90,000,000 27,740,000 31 31 1,357,217,506 235,168,673 1,122,048,833 15 15 2018-02-01 09:52:26
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 871,710,000 147,616,233 17 17 0 0 0 0 253,164,000 44,881,823 18 18 0 0 0 0 1,124,874,000 192,498,056 932,375,944 9 9 2018-02-02 07:47:37
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,940,893,000 1,309,008,451 26 26 786,940,000 132,739,400 17 17 929,841,000 263,984,049 28 28 0 0 0 0 6,657,674,000 1,705,731,900 4,951,942,100 18 18 2018-02-01 13:36:34
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,162,612,000 652,090,056 13 13 781,830,000 243,681,385 31 31 867,445,000 801,830,000 92 92 0 0 0 0 6,811,887,000 1,697,601,441 5,114,285,559 34 34 2018-02-02 13:17:08
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,132,269,000 884,706,577 21 21 311,710,000 71,244,000 23 23 550,527,000 103,024,287 19 19 0 0 0 0 4,994,506,000 1,058,974,864 3,935,531,136 16 16 2018-02-01 12:25:14
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,213,084,000 1,420,186,476 34 34 592,760,000 291,965,666 49 49 657,424,000 99,643,026 15 15 0 0 0 0 5,463,268,000 1,811,795,168 3,651,472,832 25 25 2018-02-07 08:56:24
Total 55,338,634,117 13,331,831,802 24 23 7,685,440,000 2,118,796,815 173 16 10,762,858,389 2,738,171,238 124 22 7,106,700,000 27,740,000 188 2 80,893,632,506 18,216,539,855 62,677,092,651 24 16

Chart.
Chart.
Chart.
Chart.
Chart.