Data Terakhir Jumlah Hasil Laporan Penyerapan Perkanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total UPT Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 KANWIL ACEH 6,198,185,000 0 0 0 1,521,828,000 0 0 0 1,589,178,000 0 0 0 0 0 0 0 9,309,191,000 0 9,309,191,000 0 0 2 Belum Lapor
2 KANWIL BANGKA BELITUNG 6,458,657,000 0 0 0 9,730,476,000 0 0 0 5,336,689,000 0 0 0 0 0 0 0 21,525,822,000 0 21,525,822,000 0 0 2 Belum Lapor
3 KANWIL BENGKULU 5,763,593,000 0 0 0 3,089,040,000 0 0 0 1,616,338,000 0 0 0 0 0 0 0 10,468,971,000 0 10,468,971,000 0 0 2 Belum Lapor
4 KANWIL D.I. YOGYAKARTA 4,465,548,000 0 0 0 607,194,000 0 0 0 1,087,085,752 0 0 0 0 0 0 0 6,159,827,752 0 6,159,827,752 0 0 2 Belum Lapor
5 KANWIL DKI JAKARTA 28,963,911,000 0 0 0 32,149,440,000 0 0 0 8,325,645,000 0 0 0 0 0 0 0 69,438,996,000 0 69,438,996,000 0 0 3 Belum Lapor
6 KANWIL GORONTALO 3,417,717,000 0 0 0 827,160,000 0 0 0 1,609,550,000 0 0 0 0 0 0 0 5,854,427,000 0 5,854,427,000 0 0 1 Belum Lapor
7 KANWIL JAMBI 20,888,654,000 0 0 0 9,585,863,000 0 0 0 6,190,786,000 0 0 0 496,200,000 0 0 0 37,161,503,000 0 37,161,503,000 0 0 6 Belum Lapor
8 KANWIL JAWA BARAT 19,686,361,000 0 0 0 13,720,242,000 0 0 0 8,230,138,000 0 0 0 0 0 0 0 41,636,741,000 0 41,636,741,000 0 0 4 Belum Lapor
9 KANWIL JAWA TENGAH 15,715,109,120 0 0 0 7,176,544,120 0 0 0 5,922,329,120 0 0 0 120 0 0 0 28,813,982,480 0 28,813,982,480 0 0 7 Belum Lapor
10 KANWIL JAWA TIMUR 41,593,376,000 0 0 0 41,538,804,000 0 0 0 14,072,767,000 0 0 0 0 0 0 0 97,204,947,000 0 97,204,947,000 0 0 11 Belum Lapor
11 KANWIL KALIMANTAN BARAT 5,101,522,000 0 0 0 3,720,024,000 0 0 0 937,377,000 0 0 0 0 0 0 0 9,758,923,000 0 9,758,923,000 0 0 1 Belum Lapor
12 KANWIL KALIMANTAN SELATAN 6,421,159,000 0 0 0 7,254,120,000 0 0 0 5,276,459,000 0 0 0 0 0 0 0 18,951,738,000 0 18,951,738,000 0 0 2 Belum Lapor
13 KANWIL KALIMANTAN TENGAH 5,674,216,000 0 0 0 2,951,424,000 0 0 0 1,591,479,000 0 0 0 269,000,000 0 0 0 10,486,119,000 0 10,486,119,000 0 0 2 Belum Lapor
14 KANWIL KALIMANTAN TIMUR 9,050,769,000 0 0 0 12,336,030,000 0 0 0 2,843,934,000 0 0 0 0 0 0 0 24,230,733,000 0 24,230,733,000 0 0 3 Belum Lapor
15 KANWIL KEPULAUAN RIAU 12,728,328,000 0 0 0 8,599,536,000 0 0 0 3,373,469,000 0 0 0 0 0 0 0 24,701,333,000 0 24,701,333,000 0 0 4 Belum Lapor
16 KANWIL LAMPUNG 3,988,055,000 0 0 0 2,613,240,000 0 0 0 906,652,000 0 0 0 0 0 0 0 7,507,947,000 0 7,507,947,000 0 0 1 Belum Lapor
17 KANWIL MALUKU 5,176,642,000 0 0 0 3,064,152,000 0 0 0 1,614,935,000 0 0 0 2,187,000,000 0 0 0 12,042,729,000 0 12,042,729,000 0 0 1 Belum Lapor
18 KANWIL MALUKU UTARA 2,867,131,000 0 0 0 426,756,000 0 0 0 602,893,000 0 0 0 25,381,935,000 0 0 0 29,278,715,000 0 29,278,715,000 0 0 1 Belum Lapor
19 KANWIL NUSA TENGGARA BARAT 2,998,825,000 0 0 0 0 0 0 0 1,088,066,000 0 0 0 0 0 0 0 4,086,891,000 0 4,086,891,000 0 0 1 Belum Lapor
20 KANWIL NUSA TENGGARA TIMUR 43,853,338,000 0 0 0 18,351,240,000 0 0 0 11,332,525,000 0 0 0 0 0 0 0 73,537,103,000 0 73,537,103,000 0 0 17 Belum Lapor
21 KANWIL PAPUA 2,650,161,000 0 0 0 1,152,900,000 0 0 0 708,112,000 0 0 0 0 0 0 0 4,511,173,000 0 4,511,173,000 0 0 1 Belum Lapor
22 KANWIL RIAU 8,510,395,000 0 0 0 11,459,826,000 0 0 0 2,323,123,000 0 0 0 0 0 0 0 22,293,344,000 0 22,293,344,000 0 0 2 Belum Lapor
23 KANWIL SULAWESI BARAT 3,379,742,000 0 0 0 2,391,695,000 0 0 0 1,672,324,000 0 0 0 0 0 0 0 7,443,761,000 0 7,443,761,000 0 0 3 Belum Lapor
24 KANWIL SULAWESI SELATAN 9,661,443,000 0 0 0 5,201,592,000 0 0 0 4,433,110,000 0 0 0 0 0 0 0 19,296,145,000 0 19,296,145,000 0 0 3 Belum Lapor
25 KANWIL SUMATERA BARAT 7,098,706,000 0 0 0 1,654,320,000 0 0 0 2,901,993,000 0 0 0 0 0 0 0 11,655,019,000 0 11,655,019,000 0 0 4 Belum Lapor
26 KANWIL SUMATERA SELATAN 23,969,868,000 0 0 0 28,694,400,000 0 0 0 9,645,063,162 0 0 0 0 0 0 0 62,309,331,162 0 62,309,331,162 0 0 6 Belum Lapor
27 KANWIL SUMATERA UTARA 21,040,990,227 0 0 0 40,011,120,000 0 0 0 39,059,133,000 0 0 0 0 0 0 0 100,111,243,227 0 100,111,243,227 0 0 6 Belum Lapor
Total 327,322,401,347 0 0 0 269,828,966,120 0 0 0 144,291,153,034 0 0 0 28,334,135,120 0 0 0 769,776,655,621 0 769,776,655,621 0 0 98

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