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 4,412,380,000 705,357,099 16 16 0 0 0 0 1,082,869,000 51,978,552 5 5 7,780,191,000 0 0 0 13,275,440,000 757,335,651 12,518,104,349 5 5 2021-02-01 07:52:18
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 2,104,471,000 307,041,461 15 15 0 0 0 0 696,659,000 41,077,328 6 6 0 0 0 0 2,801,130,000 348,118,789 2,453,011,211 5 5 2021-02-03 08:34:22
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 1,241,726,000 25,073,366 2 2 0 0 0 0 1,241,726,000 25,073,366 1,216,652,634 1 1 2021-02-04 09:52:43
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,950,011,000 1,886,860,010 19 19 1,893,255,000 187,929,800 10 10 2,015,892,000 114,258,350 6 6 0 0 0 0 13,859,158,000 2,189,048,160 11,670,109,840 9 9 2021-02-02 13:11:13
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 8,089,653,000 953,267,037 12 12 1,617,315,000 126,540,000 8 8 1,663,378,000 282,806,904 17 17 14,585,000 0 0 0 11,384,931,000 1,362,613,941 10,022,317,059 9 9 2021-02-02 11:01:49
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,618,123,000 1,470,575,659 19 19 2,659,755,000 205,002,800 8 8 2,764,459,000 176,353,048 6 6 0 0 0 0 13,042,337,000 1,851,931,507 11,190,405,493 8 8 2021-02-01 10:03:47
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,356,412,000 515,482,559 12 12 620,865,000 73,831,800 12 12 1,181,516,000 108,694,332 9 9 0 0 0 0 6,158,793,000 698,008,691 5,460,784,309 8 8 2021-02-02 13:11:40
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,350,889,000 130,424,191 6 6 383,250,000 25 0 0 1,106,494,000 24,258,377 2 2 25 25 100 100 3,840,633,025 154,682,618 3,685,950,407 27 27 2021-02-04 09:18:43
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,323,031,000 526,975,106 23 23 0 0 0 0 624,376,000 18,201,128 3 3 0 0 0 0 2,947,407,000 545,176,234 2,402,230,766 6 6 2021-02-01 11:45:20
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,617,364,000 316,176,645 20 20 0 0 0 0 557,514,000 67,609,761 12 12 0 0 0 0 2,174,878,000 383,786,406 1,791,091,594 8 8 2021-02-01 14:33:54
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 1,511,125,000 182,459,146 12 12 0 0 0 0 534,651,000 78,926,844 15 15 0 0 0 0 2,045,776,000 261,385,990 1,784,390,010 7 7 2021-02-02 03:20:42
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 734,786,000 124,935,917 17 17 0 0 0 0 543,374,000 73,629,512 14 14 0 0 0 0 1,278,160,000 198,565,429 1,079,594,571 8 8 2021-02-01 12:09:50
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 5,541,904,000 799,029,361 14 14 1,478,474,000 127,739,500 9 9 1,203,405,000 118,508,714 10 10 0 0 0 0 8,223,783,000 1,045,277,575 7,178,505,425 8 8 2021-02-02 11:07:58
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 6,709,376,000 1,000,000 0 0 1,004,115,000 1,000,000 0 0 327,175,000 1,000,000 0 0 0 0 0 0 8,040,666,000 3,000,000 8,037,666,000 0 0 2021-02-04 15:20:15
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,465,548,000 551,495,696 12 12 544,215,000 40,257,000 7 7 1,063,541,000 140,226,855 13 13 0 0 0 0 6,073,304,000 731,979,551 5,341,324,449 8 8 2021-02-01 09:50:29
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 522,162,367 11 11 682,185,000 67,003,000 10 10 1,077,708,000 46,776,864 4 4 0 0 0 0 6,560,432,000 635,942,231 5,924,489,769 6 6 2021-02-03 07:55:02
Total 66,585,612,000 8,993,242,254 14 13 10,883,429,000 829,303,925 83 4 17,684,737,000 1,369,379,935 51 8 7,794,776,025 25 115 6 102,948,554,025 11,191,926,139 91,756,627,886 14 8

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