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 3,478,925,090 79 79 0 0 0 0 730,657,000 404,403,375 55 55 0 0 0 0 5,143,037,000 3,883,328,465 1,259,708,535 34 34 2020-02-06 07:28:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 2,104,471,000 1,389,427,019 66 66 0 0 0 0 408,806,000 248,666,075 61 61 0 0 0 0 2,513,277,000 1,638,093,094 875,183,906 32 32 2020-02-03 10:36:27
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 1,086,416,000 714,855,903 66 66 0 0 0 0 1,086,416,000 714,855,903 371,560,097 16 16 2020-02-03 09:49:32
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,950,011,000 6,836,901,391 69 69 2,459,520,000 1,194,864,300 49 49 1,392,210,000 840,159,015 60 60 0 0 0 0 13,801,741,000 8,871,924,706 4,929,816,294 44 44 2020-02-06 10:03:42
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 8,089,653,000 5,461,561,543 68 68 2,382,660,000 1,003,776,680 42 42 1,223,237,000 748,535,372 61 61 0 0 0 0 11,695,550,000 7,213,873,595 4,481,676,405 43 43 2020-02-06 09:03:27
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,618,123,000 5,217,970,069 68 68 2,590,182,000 1,501,330,700 58 58 3,550,392,000 1,619,623,586 46 46 0 0 0 0 13,758,697,000 8,338,924,355 5,419,772,645 43 43 2020-02-01 08:38:12
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,356,412,000 2,703,438,514 62 62 868,518,000 355,526,567 41 41 754,853,000 464,974,421 62 62 30,702,824,000 9,715,721,241 32 32 36,682,607,000 13,239,660,743 23,442,946,257 49 49 2020-02-03 10:39:18
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,362,529,000 1,437,266,530 61 61 153,720,000 53,334,000 35 35 637,387,000 404,796,434 64 64 496,200,000 458,263,134 92 92 3,649,836,000 2,353,660,098 1,296,175,902 63 63 2020-02-21 00:01:19
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,323,031,000 1,379,455,713 59 59 0 0 0 0 459,174,000 301,780,367 66 66 0 0 0 0 2,782,205,000 1,681,236,080 1,100,968,920 31 31 2020-02-05 20:44:19
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,617,364,000 1,222,338,401 76 76 0 0 0 0 317,655,000 223,447,733 70 70 0 0 0 0 1,935,019,000 1,445,786,134 489,232,866 36 36 2020-02-04 08:55:14
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 1,511,125,000 786,741,332 52 52 0 0 0 0 309,942,000 151,280,619 49 49 0 0 0 0 1,821,067,000 938,021,951 883,045,049 25 25 2020-02-03 12:04:28
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 734,786,000 607,329,834 83 83 0 0 0 0 294,636,000 183,628,599 62 62 0 0 0 0 1,029,422,000 790,958,433 238,463,567 36 36 2020-02-03 09:22:35
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 5,514,841,000 3,589,045,149 65 65 1,160,586,000 595,375,200 51 51 1,089,625,000 642,867,841 59 59 0 0 0 0 7,765,052,000 4,827,288,190 2,937,763,810 44 44 2020-02-01 15:44:37
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,550,501,000 5,489,894,987 99 99 1,429,596,000 1,245,634,000 87 87 1,023,264,000 1,007,263,897 98 98 0 0 0 0 8,003,361,000 7,742,792,884 260,568,116 71 71 2020-02-18 09:32:08
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,465,548,000 3,072,789,683 69 69 607,194,000 277,780,000 46 46 669,752,000 437,233,400 65 65 0 0 0 0 5,742,494,000 3,787,803,083 1,954,690,917 45 45 2020-02-04 08:57:30
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 2,984,104,907 62 62 814,716,000 461,128,000 57 57 698,890,000 414,016,635 59 59 0 0 0 0 6,314,145,000 3,859,249,542 2,454,895,458 45 45 2020-02-03 10:09:42
Total 65,411,314,000 45,657,190,162 70 65 12,466,692,000 6,688,749,447 366 29 14,646,896,000 8,807,533,272 312 63 31,199,024,000 10,173,984,375 146 8 123,723,926,000 71,327,457,256 52,396,468,744 70 41

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