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 81,420,186,272 19,220,971,030 24 24 61,005,735,000 10,635,686,335 17 15 44,270,923,000 8,126,764,046 18 18 30,285,888,000 388,098,974 1 0 216,982,732,272 38,371,520,385 178,611,211,887 18 14 32 2021-02-01 11:05:23
2 KANWIL BALI 49,770,500,000 9,861,322,941 20 20 21,571,500,000 4,756,535,233 22 14 19,250,269,000 3,677,877,197 19 18 6,636,325,000 0 0 0 97,228,594,000 18,295,735,371 78,932,858,629 19 13 13 2021-02-01 13:15:51
3 KANWIL BANGKA BELITUNG 27,638,541,000 6,115,758,369 22 20 16,387,770,000 3,853,456,939 24 14 13,614,924,000 2,955,735,770 22 22 195,700,000 0 0 0 57,836,935,000 12,924,951,078 44,911,983,922 22 14 10 2021-02-01 11:02:03
4 KANWIL BANTEN 81,937,650,000 16,850,953,313 21 20 78,014,263,000 17,155,818,026 22 16 43,419,864,000 11,121,406,776 26 28 18,902,310,000 358,505,000 2 11 222,274,087,000 45,486,683,115 176,787,403,885 20 19 15 2021-02-01 07:44:55
5 KANWIL BENGKULU 22,055,318,000 5,820,074,224 26 23 8,555,600,000 1,431,832,495 17 8 9,317,007,000 1,925,425,532 21 19 109,000,000 104,443,000 96 12 40,036,925,000 9,281,775,251 30,755,149,749 23 15 8 2021-02-01 22:10:23
6 KANWIL D.I. YOGYAKARTA 65,391,457,000 15,034,847,827 23 22 10,883,429,000 1,808,373,200 17 9 18,878,892,000 5,061,534,373 27 25 7,794,776,025 0 0 0 102,948,554,025 21,904,755,400 81,043,798,625 21 14 16 2021-02-01 07:52:18
7 KANWIL DKI JAKARTA 108,773,508,000 23,030,606,425 21 22 82,965,960,000 11,815,561,989 14 7 53,410,525,000 16,419,623,293 31 32 881,400,000 27,860,000 3 7 246,031,393,000 51,293,651,707 194,737,741,293 21 17 15 2021-02-01 07:03:47
8 KANWIL GORONTALO 17,851,691,000 3,071,171,061 17 15 7,433,126,000 1,025,588,740 14 10 6,941,024,000 735,603,885 11 9 424,900,000 41,283,000 10 3 32,650,741,000 4,873,646,686 27,777,094,314 15 9 6 2021-02-02 11:07:40
9 KANWIL JAMBI 35,834,383,000 7,378,121,611 21 21 21,173,179,059 2,675,039,191 13 11 17,205,330,941 2,037,040,851 12 13 6,054,778,000 0 0 0 80,267,671,000 12,090,201,653 68,177,469,347 15 11 11 2021-02-01 10:35:11
10 KANWIL JAWA BARAT 181,593,977,000 38,478,785,242 21 22 127,825,920,000 22,926,556,676 18 16 77,639,653,000 14,232,245,525 18 19 969,566,000 56,300,000 6 1 388,029,116,000 75,693,887,443 312,335,228,557 20 14 34 2021-02-01 05:37:31
11 KANWIL JAWA TENGAH 183,725,621,120 36,340,283,649 20 21 70,070,581,967 10,650,663,562 15 10 90,625,938,273 14,261,235,684 16 20 50,974,028,120 1,018,287,865 2 4 395,396,169,480 62,270,470,760 333,125,698,720 16 14 53 2021-02-01 08:47:52
12 KANWIL JAWA TIMUR 216,921,348,000 40,022,632,897 18 19 190,785,660,000 25,488,849,302 13 10 92,149,062,000 15,504,530,912 17 17 1,705,222,001 165,437,733 10 4 501,561,292,001 81,181,450,844 420,379,841,157 16 12 53 2021-02-01 07:35:26
13 KANWIL KALIMANTAN BARAT 36,664,789,000 7,141,675,153 19 19 21,986,140,000 3,217,126,270 15 10 17,082,787,000 2,567,725,826 15 17 316,200,025 0 0 0 76,049,916,025 12,926,527,249 63,123,388,776 17 12 13 2021-02-01 10:03:31
14 KANWIL KALIMANTAN SELATAN 57,132,859,438 11,454,703,918 20 20 62,467,873,900 7,117,926,805 11 10 39,864,382,575 5,063,882,181 13 22 10,579,126,000 2,165,127,636 20 1 170,044,241,913 25,801,640,540 144,242,601,373 15 13 17 2021-02-01 13:03:52
15 KANWIL KALIMANTAN TENGAH 38,819,005,000 7,675,204,198 20 19 29,222,785,000 3,599,910,339 12 9 23,899,163,000 3,568,529,412 15 15 1,289,998,000 0 0 0 93,230,951,000 14,843,643,949 78,387,307,051 16 11 16 2021-02-01 16:08:09
16 KANWIL KALIMANTAN TIMUR 53,337,278,000 12,633,486,073 24 24 65,718,615,000 10,853,220,594 17 11 23,384,485,921 4,223,205,544 18 21 11,469,000,000 61,611,200 1 2 153,909,378,921 27,771,523,411 126,137,855,510 18 14 15 2021-02-01 12:39:44
17 KANWIL KEPULAUAN RIAU 33,420,548,000 7,370,881,739 22 19 34,669,092,804 5,467,050,505 16 11 17,548,662,196 3,618,168,473 21 19 0 0 0 0 85,638,303,000 16,456,100,717 69,182,202,283 19 12 10 2021-02-01 13:31:24
18 KANWIL LAMPUNG 59,775,588,615 9,891,893,625 17 15 31,657,546,718 5,101,328,990 16 12 22,293,553,000 4,402,717,994 20 19 5,310,000,000 346,116,526 7 6 119,036,688,333 19,742,057,135 99,294,631,198 17 13 16 2021-02-01 04:58:22
19 KANWIL MALUKU 23,014,299,000 5,081,198,555 22 20 8,143,581,800 1,296,648,404 16 9 10,766,131,200 2,203,603,369 20 20 199,170,000 80,000,000 40 9 42,123,182,000 8,661,450,328 33,461,731,672 21 15 9 2021-02-01 16:23:07
20 KANWIL MALUKU UTARA 27,514,961,000 5,622,887,397 20 19 9,443,280,000 1,413,734,666 15 10 11,566,009,000 2,041,732,828 18 16 0 0 0 0 48,524,250,000 9,078,354,891 39,445,895,109 19 11 13 2021-02-01 06:35:35
21 KANWIL NUSA TENGGARA BARAT 43,028,737,000 9,691,877,272 23 21 21,236,510,000 4,358,056,179 21 14 20,982,799,000 3,998,912,707 19 26 697,420,000 439,354,000 63 15 85,945,466,000 18,488,200,158 67,457,265,842 22 19 13 2021-02-01 14:00:47
22 KANWIL NUSA TENGGARA TIMUR 48,982,724,000 9,442,646,069 19 19 19,065,045,000 2,679,422,616 14 10 22,462,078,000 3,447,143,987 15 17 0 0 0 0 90,509,847,000 15,569,212,672 74,940,634,328 17 11 19 2021-02-01 08:40:05
23 KANWIL PAPUA 14,014,613,000 5,762,293,244 41 35 6,068,125,000 1,899,079,000 31 24 5,370,331,000 2,370,565,074 44 37 0 0 0 0 25,453,069,000 10,031,937,318 15,421,131,682 39 24 5 2021-02-01 13:47:05
24 KANWIL PAPUA BARAT 890,647,000 262,761,452 30 15 401,500,000 0 0 0 2,305,846,000 139,759,900 6 7 8,121,400,000 0 0 0 11,719,393,000 402,521,352 11,316,871,648 3 6 2 2021-02-02 12:31:22
25 KANWIL RIAU 44,698,109,000 6,626,388,597 15 18 66,642,707,000 5,712,287,205 9 6 27,309,294,440 2,190,240,403 8 46 25,217,358,000 0 0 0 163,867,468,440 14,528,916,205 149,338,552,235 9 18 15 2021-02-01 08:51:00
26 KANWIL SULAWESI BARAT 19,186,054,000 4,978,543,066 26 25 7,285,400,000 1,353,190,004 19 12 10,083,790,000 2,804,615,499 28 28 153,765,000 153,765,000 100 10 36,709,009,000 9,290,113,569 27,418,895,431 25 19 10 2021-02-02 07:22:48
27 KANWIL SULAWESI SELATAN 62,793,637,000 10,771,487,801 17 17 45,328,363,200 7,583,609,676 17 10 28,137,057,800 5,898,370,443 21 18 63,110,000 0 0 0 136,322,168,000 24,253,467,920 112,068,700,080 18 11 15 2021-02-01 10:50:58
28 KANWIL SULAWESI TENGAH 16,145,026,000 2,655,826,820 16 16 10,446,300,000 939,870,987 9 7 7,391,757,000 1,086,978,981 15 17 0 0 0 0 33,983,083,000 4,682,676,788 29,300,406,212 14 10 5 2021-03-02 12:39:12
29 KANWIL SULAWESI TENGGARA 15,478,201,000 3,380,289,080 22 21 6,263,400,000 1,257,618,274 20 20 4,722,613,000 794,659,777 17 15 1,406,560,000 1,406,560,000 100 25 27,870,774,000 6,839,127,131 21,031,646,869 25 20 4 2021-02-09 15:01:13
30 KANWIL SULAWESI UTARA 21,691,203,000 4,038,962,214 19 18 9,351,300,000 1,370,474,746 15 12 7,712,305,000 807,440,426 10 10 0 0 0 0 38,754,808,000 6,216,877,386 32,537,930,614 16 10 6 2021-02-03 06:43:03
31 KANWIL SUMATERA BARAT 58,409,893,000 12,503,707,193 21 22 36,981,800,000 5,735,570,189 16 12 47,084,014,000 11,083,115,818 24 26 26,362,915,000 17,491,731 0 0 168,838,622,000 29,339,884,931 139,498,737,069 17 15 26 2021-02-01 08:57:08
32 KANWIL SUMATERA SELATAN 66,730,609,000 11,794,402,661 18 19 71,479,260,000 7,391,304,994 10 9 31,416,620,423 5,890,785,878 19 22 97,157,000 0 0 0 169,723,646,423 25,076,493,533 144,647,152,890 15 12 19 2021-02-01 14:43:37
33 KANWIL SUMATERA UTARA 131,371,692,443 35,724,329,807 27 29 193,631,380,897 39,457,957,213 20 19 78,989,867,660 18,155,321,928 23 21 60,474,530,000 260,945,325 0 8 464,467,471,000 93,598,554,273 370,868,916,727 20 20 36 2021-02-01 11:32:26
Total 1,946,014,653,888 405,730,974,523 21 21 1,454,162,730,345 232,029,349,344 28 11 947,096,959,429 182,416,500,292 43 20 276,691,602,171 7,091,186,990 147 4 4,623,965,945,833 827,268,011,149 3,796,697,934,684 21 14 550

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