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 2,397,594,169 54 54 0 0 0 0 730,657,000 326,468,407 45 45 0 0 0 0 5,143,037,000 2,724,062,576 2,418,974,424 25 25 2020-02-06 07:28:38
2 BAPAS KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 2,104,471,000 980,653,555 47 47 0 0 0 0 408,806,000 189,931,629 46 46 0 0 0 0 2,513,277,000 1,170,585,184 1,342,691,816 23 23 2020-02-03 10:36:27
3 DIV PAS D.I. YOGYAKARTA KANWIL D.I. YOGYAKARTA 0 0 0 0 0 0 0 0 1,086,416,000 668,877,903 62 62 0 0 0 0 1,086,416,000 668,877,903 417,538,097 15 15 2020-02-03 09:49:32
4 LAPAS KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 9,950,011,000 4,813,698,783 48 48 2,459,520,000 904,755,200 37 37 1,392,210,000 599,119,620 43 43 0 0 0 0 13,801,741,000 6,317,573,603 7,484,167,397 32 32 2020-02-06 10:03:42
5 LAPAS KELAS II B SLEMAN KANWIL D.I. YOGYAKARTA 8,089,653,000 3,271,466,840 40 40 2,382,660,000 617,478,680 26 26 1,223,237,000 450,196,538 37 37 0 0 0 0 11,695,550,000 4,339,142,058 7,356,407,942 26 26 2020-02-06 09:03:27
6 LAPAS NARKOTIKA KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 7,618,123,000 3,651,409,656 48 48 2,590,182,000 1,108,379,500 43 43 3,550,392,000 1,201,133,356 34 34 0 0 0 0 13,758,697,000 5,960,922,512 7,797,774,488 31 31 2020-02-01 08:38:12
7 LAPAS PEREMPUAN KELAS II B YOGYAKARTA KANWIL D.I. YOGYAKARTA 4,356,412,000 1,928,299,471 44 44 868,518,000 270,169,267 31 31 754,853,000 310,033,015 41 41 30,702,824,000 5,511,433,137 18 18 36,682,607,000 8,019,934,890 28,662,672,110 34 34 2020-02-03 10:39:18
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,362,529,000 978,397,629 41 41 153,720,000 42,664,000 28 28 637,387,000 319,351,087 50 50 496,200,000 453,063,134 91 91 3,649,836,000 1,793,475,850 1,856,360,150 53 53 2020-02-21 00:01:19
9 RUPBASAN KLAS I YOGYAKARTA KANWIL D.I. YOGYAKARTA 2,323,031,000 925,191,967 40 40 0 0 0 0 459,174,000 232,484,531 51 51 0 0 0 0 2,782,205,000 1,157,676,498 1,624,528,502 23 23 2020-02-05 20:44:19
10 RUPBASAN KLAS II BANTUL KANWIL D.I. YOGYAKARTA 1,617,364,000 889,952,187 55 55 0 0 0 0 317,655,000 174,410,068 55 55 0 0 0 0 1,935,019,000 1,064,362,255 870,656,745 27 27 2020-02-04 08:55:14
11 RUPBASAN KLAS II WATES KANWIL D.I. YOGYAKARTA 1,511,125,000 533,806,214 35 35 0 0 0 0 309,942,000 128,399,420 41 41 0 0 0 0 1,821,067,000 662,205,634 1,158,861,366 19 19 2020-02-03 12:04:28
12 RUPBASAN KLAS II WONOSARI KANWIL D.I. YOGYAKARTA 734,786,000 422,699,638 58 58 0 0 0 0 294,636,000 141,321,864 48 48 0 0 0 0 1,029,422,000 564,021,502 465,400,498 26 26 2020-02-03 09:22:35
13 RUTAN KELAS II A YOGYAKARTA KANWIL D.I. YOGYAKARTA 5,514,841,000 2,531,830,877 46 46 1,160,586,000 415,142,600 36 36 1,089,625,000 477,640,582 44 44 0 0 0 0 7,765,052,000 3,424,614,059 4,340,437,941 31 31 2020-02-01 15:44:37
14 RUTAN KELAS II B BANTUL KANWIL D.I. YOGYAKARTA 5,550,501,000 5,092,431,012 92 92 1,429,596,000 1,096,812,000 77 77 1,023,264,000 998,538,140 98 98 0 0 0 0 8,003,361,000 7,187,781,152 815,579,848 67 67 2020-02-18 09:32:08
15 RUTAN KELAS II B WATES KANWIL D.I. YOGYAKARTA 4,465,548,000 2,188,377,495 49 49 607,194,000 194,661,000 32 32 669,752,000 335,289,945 50 50 0 0 0 0 5,742,494,000 2,718,328,440 3,024,165,560 33 33 2020-02-04 08:57:30
16 RUTAN KELAS II B WONOSARI KANWIL D.I. YOGYAKARTA 4,800,539,000 2,295,399,907 48 48 814,716,000 349,548,000 43 43 698,890,000 275,281,271 39 39 0 0 0 0 6,314,145,000 2,920,229,178 3,393,915,822 33 33 2020-02-03 10:09:42
Total 65,411,314,000 32,901,209,400 50 47 12,466,692,000 4,999,610,247 264 22 14,646,896,000 6,828,477,376 225 49 31,199,024,000 5,964,496,271 105 7 123,723,926,000 50,693,793,294 73,030,132,706 50 31

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