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 52,215,345,000 45,849,837,897 88 84 36,694,490,000 31,507,627,804 86 74 22,623,277,000 13,850,480,207 61 66 5,461,444,000 254,204,000 5 0 116,994,556,000 91,462,149,908 25,532,406,092 78 56 30 2018-02-03 09:40:23
2 KANWIL BALI 38,127,740,000 34,548,284,715 91 77 13,950,300,000 12,918,693,054 93 66 11,775,573,000 8,869,902,069 75 73 0 0 0 0 63,853,613,000 56,336,879,838 7,516,733,162 88 54 14 2018-02-02 06:45:53
3 KANWIL BANGKA BELITUNG 17,642,495,000 16,216,878,797 92 85 10,933,575,000 8,521,961,706 78 55 6,448,020,000 4,319,310,025 67 68 0 0 0 0 35,024,090,000 29,058,150,528 5,965,939,472 83 52 10 2018-02-03 10:20:48
4 KANWIL BANTEN 30,289,653,000 24,665,794,901 81 78 25,882,919,000 12,855,668,902 50 52 9,870,656,000 5,550,718,879 56 60 0 0 0 0 66,043,228,000 43,072,182,682 22,971,045,318 65 48 7 2018-02-09 10:07:36
5 KANWIL BENGKULU 27,220,825,000 24,099,271,708 89 80 15,102,471,000 9,357,446,738 62 32 7,178,296,000 5,583,497,746 78 75 15,188,222,000 3,270,718,400 22 2 64,689,814,000 42,310,934,592 22,378,879,408 65 48 11 2018-02-01 12:31:58
6 KANWIL D.I. YOGYAKARTA 55,968,634,117 49,355,973,349 88 81 7,685,440,000 6,101,106,869 79 47 10,865,058,389 8,317,555,895 77 71 7,106,700,000 5,062,631,050 71 11 81,625,832,506 68,837,267,163 12,788,565,343 84 52 16 2018-02-01 09:52:26
7 KANWIL DKI JAKARTA 101,786,763,000 94,990,713,510 93 88 85,583,273,000 65,921,634,162 77 31 35,991,345,750 28,341,763,089 79 74 7,500,000 7,425,000 99 5 223,368,881,750 189,261,535,761 34,107,345,989 85 50 19 2018-02-01 10:57:37
8 KANWIL GORONTALO 11,505,633,862 11,009,579,780 96 80 5,007,435,000 3,490,428,459 70 25 3,788,441,567 2,823,247,631 75 78 0 0 0 0 20,301,510,429 17,323,255,870 2,978,254,559 85 46 6 2018-02-01 11:43:07
9 KANWIL JAMBI 28,842,923,000 23,074,735,525 80 77 21,044,915,000 11,566,316,453 55 41 9,917,264,000 6,694,865,106 68 67 25 0 0 0 59,805,102,025 41,335,917,084 18,469,184,941 69 46 12 2018-02-01 10:23:34
10 KANWIL JAWA BARAT 139,073,587,978 119,840,136,762 86 85 104,359,204,450 71,986,555,185 69 54 52,849,835,266 37,123,242,602 70 68 5,007,280,000 3,123,226,262 62 3 301,289,907,694 232,073,160,811 69,216,746,883 77 52 38 2018-02-01 09:33:37
11 KANWIL JAWA TENGAH 171,141,548,684 141,017,065,808 82 79 52,343,470,000 37,525,410,135 72 51 42,119,214,000 29,063,742,990 69 64 2,725,454,000 852,123,750 31 1 268,329,686,684 208,458,342,683 59,871,344,001 78 49 53 2018-02-01 07:55:11
12 KANWIL JAWA TIMUR 129,372,084,000 103,359,389,695 80 79 78,345,100,000 57,388,907,391 73 53 38,761,535,000 23,613,829,238 61 65 12,000,000 29,431,900 245 2 246,490,719,000 184,391,558,224 62,099,160,776 75 50 45 2018-02-01 08:44:56
13 KANWIL KALIMANTAN BARAT 37,651,813,000 35,435,293,756 94 89 22,828,560,000 19,584,984,228 86 57 11,434,606,000 7,693,302,929 67 69 22,567,716,000 1,599,232,404 7 3 94,482,695,000 64,312,813,317 30,169,881,683 68 54 19 2018-02-01 09:04:57
14 KANWIL KALIMANTAN SELATAN 39,951,483,063 34,864,530,444 87 81 45,075,675,000 25,986,855,213 58 41 15,958,773,000 8,418,473,489 53 64 15,823,094,000 1,598,253,445 10 4 116,809,025,063 70,868,112,591 45,940,912,472 61 48 18 2018-02-01 07:10:02
15 KANWIL KALIMANTAN TENGAH 17,121,181,000 11,512,931,145 67 74 9,560,663,000 6,317,974,921 66 41 5,420,516,000 3,395,901,933 63 64 16,799,181,000 9,893,226,766 59 11 48,901,541,000 31,120,034,765 17,781,506,235 64 47 10 2018-02-13 07:43:37
16 KANWIL KALIMANTAN TIMUR 23,395,602,000 19,643,710,609 84 73 33,611,025,000 28,330,378,190 84 46 10,491,070,000 4,803,034,517 46 41 10,093,506,000 0 0 0 77,591,203,000 52,777,123,316 24,814,079,684 68 40 11 2018-02-01 08:38:10
17 KANWIL KEPULAUAN RIAU 17,601,123,000 12,733,600,396 72 73 16,150,520,000 11,059,197,020 68 54 8,146,637,000 4,628,290,188 57 66 0 0 0 0 41,898,280,000 28,421,087,604 13,477,192,396 68 48 11 2018-02-02 11:56:59
18 KANWIL LAMPUNG 43,871,803,000 35,619,541,719 81 77 27,701,036,000 17,465,447,166 63 52 12,590,220,000 9,087,744,274 72 71 7,336,589,000 4,593,279,541 63 8 91,499,648,000 66,766,012,700 24,733,635,300 73 52 16 2018-02-01 10:58:04
19 KANWIL MALUKU 29,121,375,188 21,438,385,686 74 58 6,678,740,000 5,521,231,876 83 50 8,292,397,000 5,195,251,582 63 58 11,067,576,000 9,092,493,856 82 5 55,160,088,188 41,247,363,000 13,912,725,188 75 43 16 2018-02-01 09:41:49
20 KANWIL MALUKU UTARA 21,045,617,000 18,880,779,115 90 84 6,730,053,000 5,824,111,982 87 59 6,840,077,000 5,409,495,003 79 80 2,656,698,000 2,586,417,302 97 7 37,272,445,000 32,700,803,402 4,571,641,598 88 58 13 2018-02-28 19:33:42
21 KANWIL NUSA TENGGARA BARAT 25,608,848,000 17,550,699,754 69 66 10,495,575,000 8,242,881,575 79 36 8,282,867,000 4,277,324,857 52 52 15,067,500,000 4,278,933,240 28 2 59,454,790,000 34,349,839,426 25,104,950,574 58 39 12 2018-02-07 06:47:08
22 KANWIL NUSA TENGGARA TIMUR 44,120,030,000 38,291,558,706 87 82 18,508,055,000 13,300,970,143 72 57 14,603,536,000 11,439,933,485 78 89 99,184,000 99,184,000 100 5 77,330,805,000 63,131,646,334 14,199,158,666 82 58 22 2018-02-01 07:43:31
23 KANWIL PAPUA 8,998,182,700 3,410,297,597 38 42 4,331,090,000 509,470,410 12 18 2,962,964,300 778,952,251 26 32 0 0 0 0 16,292,237,000 4,698,720,258 11,593,516,742 29 23 4 2018-02-05 19:23:31
24 KANWIL PAPUA BARAT 1,968,581,000 1,892,605,797 96 92 428,145,000 222,233,812 52 53 1,159,452,000 804,514,223 69 74 0 0 0 0 3,556,178,000 2,919,353,832 636,824,168 82 55 2 2018-02-11 11:04:54
25 KANWIL RIAU 37,902,366,000 32,572,784,713 86 77 54,969,000,000 36,650,058,469 67 46 16,705,165,000 11,195,871,627 67 66 27,968,961,000 4,977,458,422 18 2 137,545,492,000 85,396,173,231 52,149,318,769 62 48 21 2018-02-01 07:50:14
26 KANWIL SULAWESI BARAT 13,217,517,000 12,085,605,197 91 70 4,560,675,000 4,080,479,900 89 53 4,949,300,000 3,914,666,018 79 79 33,431,791,000 15,411,328,550 46 11 56,159,283,000 35,492,079,665 20,667,203,335 63 53 9 2018-02-01 07:19:18
27 KANWIL SULAWESI SELATAN 80,564,626,000 76,351,695,191 95 91 52,104,805,425 43,094,256,772 83 71 23,269,403,000 18,243,260,592 78 79 0 0 0 0 155,938,834,425 137,689,212,555 18,249,621,870 88 60 28 2018-02-01 06:47:01
28 KANWIL SULAWESI TENGAH 17,128,518,000 8,468,449,581 49 60 8,389,160,000 2,553,461,947 30 17 7,078,329,000 3,570,022,322 50 50 31,802,036,000 5,383,625,900 17 3 64,398,043,000 19,975,559,750 44,422,483,250 31 33 9 2018-02-01 13:16:17
29 KANWIL SULAWESI TENGGARA 27,705,301,000 25,542,813,879 92 84 14,213,082,000 13,754,459,752 97 52 6,702,509,000 4,872,424,648 73 68 0 38,300,000 3,830,000,000 0 48,620,892,000 44,207,998,279 4,412,893,721 91 51 11 2018-02-05 11:31:34
30 KANWIL SULAWESI UTARA 21,929,420,000 18,111,337,026 83 67 11,292,198,000 7,941,013,447 70 48 5,957,149,000 3,981,013,957 67 61 0 0 0 0 39,178,767,000 30,033,364,430 9,145,402,570 77 44 10 2018-02-05 08:54:26
31 KANWIL SUMATERA BARAT 45,374,929,000 38,903,963,203 86 83 23,543,800,000 15,058,729,524 64 51 15,262,937,000 10,489,979,171 69 69 13,362,851,000 0 0 0 97,544,517,000 64,452,671,898 33,091,845,102 66 51 25 2018-02-01 14:04:34
32 KANWIL SUMATERA SELATAN 63,658,017,299 59,772,152,056 94 89 62,219,575,000 50,914,873,770 82 66 22,144,208,425 17,408,056,067 79 81 6,929,255,000 6,111,942,210 88 7 154,951,055,724 134,207,024,103 20,744,031,621 87 61 25 2018-02-03 09:16:32
33 KANWIL SUMATERA UTARA 77,710,190,000 65,985,568,146 85 83 112,821,090,000 84,167,813,442 75 67 27,739,864,900 20,871,048,880 75 72 14,071,418,000 13,557,578,150 96 3 232,342,562,900 184,582,008,618 47,760,554,282 79 56 32 2018-02-01 10:44:41
Total 1,498,833,755,891 1,277,095,966,163 85 78 1,003,145,114,875 729,722,640,417 127 49 488,180,496,597 334,630,717,490 262 67 264,585,956,025 91,821,014,148 483 3 3,254,745,323,388 2,433,270,338,218 821,474,985,170 85 49 585

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