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 25,720,781,000 19,438,917,459 76 73 15,483,557,000 11,811,279,195 76 57 9,825,066,000 6,373,692,667 65 62 0 0 0 0 51,029,404,000 37,623,889,321 13,405,514,679 74 48 13 2017-02-04 10:17:16
2 KANWIL BALI 37,494,763,000 28,831,057,668 77 77 11,404,427,000 9,690,620,209 85 57 11,749,035,000 8,174,250,351 70 70 2,169,861,000 0 0 0 62,818,086,000 46,695,928,228 16,122,157,772 74 51 12 2017-02-02 07:16:42
3 KANWIL BANGKA BELITUNG 16,571,950,000 12,006,610,119 72 66 12,468,687,000 9,264,646,297 74 49 6,091,891,000 4,538,943,907 75 75 19,354,303,000 2,439,207,800 13 5 54,486,831,000 28,249,408,123 26,237,422,877 52 49 10 2017-02-01 10:56:30
4 KANWIL BANTEN 40,183,734,000 25,415,074,904 63 56 24,226,510,000 18,900,047,421 78 44 19,924,863,000 8,046,220,833 40 50 3,974,311,000 213,981,000 5 0 88,309,418,000 52,575,324,158 35,734,093,842 60 37 11 2017-02-06 10:13:17
5 KANWIL BENGKULU 23,435,906,000 17,804,658,187 76 60 10,861,440,000 8,418,496,694 78 39 5,492,542,000 4,097,947,942 75 78 2,175,166,000 2,282,079,350 105 4 41,965,054,000 32,603,182,173 9,361,871,827 78 45 8 2017-02-12 14:11:07
6 KANWIL D.I. YOGYAKARTA 54,500,895,117 45,908,891,724 84 74 7,245,237,000 5,805,865,851 80 39 11,327,176,387 8,430,683,474 74 72 7,301,311,000 0 0 0 80,374,619,504 60,145,441,049 20,229,178,455 75 46 15 2017-02-01 07:42:39
7 KANWIL DKI JAKARTA 100,095,648,000 86,315,931,005 86 78 74,298,599,000 56,511,995,622 76 28 49,871,576,000 27,844,865,711 56 68 1,883,599,000 23,750,000 1 0 226,149,422,000 170,696,542,338 55,452,879,662 75 43 19 2017-02-02 15:25:44
8 KANWIL GORONTALO 11,565,446,000 10,089,336,342 87 164 4,957,795,000 3,832,643,829 77 42 4,492,895,000 3,083,033,879 69 64 6,600,687,000 382,635,000 6 1 27,616,823,000 17,387,649,050 10,229,173,950 63 67 6 2017-02-01 07:59:10
9 KANWIL JAMBI 31,460,136,045 25,062,187,250 80 74 20,153,674,602 15,894,204,430 79 63 11,400,358,211 8,482,848,208 74 74 59,270,000 59,269,000 100 7 63,073,438,858 49,498,508,888 13,574,929,970 78 55 14 2017-02-01 09:15:53
10 KANWIL JAWA BARAT 136,313,911,000 116,777,341,864 86 86 93,869,233,000 78,016,238,627 83 66 55,471,823,000 43,687,174,875 79 76 18,376,009,000 1,366,833,800 7 1 304,030,976,000 239,847,589,166 64,183,386,834 79 57 38 2017-02-01 08:41:30
11 KANWIL JAWA TENGAH 176,802,175,000 145,919,982,357 83 81 52,095,221,500 38,373,398,455 74 55 52,297,132,500 33,729,753,181 64 69 0 0 0 0 281,194,529,000 218,023,133,993 63,171,395,007 78 51 55 2017-02-01 08:04:28
12 KANWIL JAWA TIMUR 165,163,030,000 127,295,969,290 77 78 100,931,174,863 78,319,605,579 78 55 51,676,766,100 34,922,182,964 68 67 10,476,735,000 370,259,846 4 7 328,247,705,963 240,908,017,679 87,339,688,284 73 52 52 2017-02-01 10:23:21
13 KANWIL KALIMANTAN BARAT 35,878,779,000 30,732,712,126 86 80 24,050,022,000 20,987,605,740 87 57 11,843,464,000 8,746,526,503 74 76 0 49,934,827 4,993,482,700 0 71,772,265,000 60,516,779,196 11,255,485,804 84 53 19 2017-02-01 14:22:57
14 KANWIL KALIMANTAN SELATAN 33,696,323,989 28,272,871,845 84 71 34,833,941,358 23,995,271,452 69 46 12,076,372,181 8,471,671,371 70 68 13,601,368,000 0 0 0 94,208,005,528 60,739,814,668 33,468,190,860 64 46 18 2017-02-01 07:33:15
15 KANWIL KALIMANTAN TENGAH 14,878,531,000 10,534,260,224 71 56 8,947,453,000 5,823,300,418 65 29 5,447,574,000 4,007,476,370 74 73 12,512,982,000 3,098,736,429 25 8 41,786,540,000 23,463,773,441 18,322,766,559 56 42 9 2017-02-06 12:09:43
16 KANWIL KALIMANTAN TIMUR 27,784,285,000 22,491,684,929 81 73 32,488,650,000 25,375,691,362 78 52 11,094,304,000 7,225,218,904 65 66 427,568,000 427,568,000 100 8 71,794,807,000 55,520,163,195 16,274,643,805 77 50 12 2017-02-06 09:17:35
17 KANWIL KEPULAUAN RIAU 16,508,557,000 13,339,122,221 81 64 21,430,826,000 18,098,100,104 84 41 9,559,005,000 6,533,406,025 68 61 1,120,000,000 61,289,195 5 0 48,618,388,000 38,031,917,545 10,586,470,455 78 42 11 2017-02-01 09:49:34
18 KANWIL LAMPUNG 33,361,603,000 27,448,193,834 82 78 16,566,230,000 13,715,454,357 83 58 11,215,175,000 8,146,638,860 73 69 13,541,332,000 1,315,792,045 10 9 74,684,340,000 50,626,079,096 24,058,260,904 68 54 15 2017-02-01 10:07:04
19 KANWIL MALUKU 26,892,817,000 18,913,053,736 70 57 7,259,120,000 4,573,711,031 63 42 9,931,527,000 6,065,321,366 61 62 0 0 0 0 44,083,464,000 29,552,086,133 14,531,377,867 67 40 16 2017-02-01 10:36:38
20 KANWIL MALUKU UTARA 13,888,304,000 6,313,326,265 45 45 4,084,350,000 2,080,693,961 51 33 4,279,240,000 1,422,225,053 33 43 0 0 0 0 22,251,894,000 9,816,245,279 12,435,648,721 44 30 8 2017-02-02 07:58:58
21 KANWIL NUSA TENGGARA BARAT 14,339,580,000 11,127,336,363 78 69 3,071,475,000 2,367,596,573 77 31 5,460,951,000 3,722,911,640 68 69 816,590,000 183,324,000 22 13 23,688,596,000 17,401,168,576 6,287,427,424 73 45 8 2017-02-01 07:48:58
22 KANWIL NUSA TENGGARA TIMUR 25,425,212,000 21,167,878,070 83 84 10,565,290,000 7,373,850,241 70 59 7,623,328,000 5,710,425,628 75 75 2,858,897,000 466,886,186 16 3 46,472,727,000 34,719,040,125 11,753,686,875 75 55 12 2017-02-02 07:25:56
23 KANWIL PAPUA 7,048,529,000 3,361,117,722 48 51 2,243,290,000 846,153,424 38 32 2,846,347,000 1,150,611,509 40 44 0 0 0 0 12,138,166,000 5,357,882,655 6,780,283,345 44 32 4 2017-02-01 07:12:54
24 KANWIL PAPUA BARAT 13,923,634,000 11,564,233,297 83 71 5,491,425,000 4,407,607,774 80 51 6,668,694,000 5,123,183,667 77 69 17,618,341,000 2,564,310,000 15 3 43,702,094,000 23,659,334,738 20,042,759,262 54 49 9 2017-04-07 12:28:46
25 KANWIL RIAU 26,680,995,000 20,877,883,733 78 79 37,579,592,000 25,554,462,777 68 47 10,878,226,000 8,195,962,095 75 72 0 44,780,000 4,478,000,000 0 75,138,813,000 54,673,088,605 20,465,724,395 73 50 16 2017-02-01 10:04:10
26 KANWIL SULAWESI BARAT 11,875,249,000 8,544,120,732 72 54 4,570,228,000 2,683,119,667 59 38 4,414,962,000 3,066,561,812 69 68 4,789,421,000 0 0 0 25,649,860,000 14,293,802,211 11,356,057,789 56 40 8 2017-02-01 08:31:34
27 KANWIL SULAWESI SELATAN 79,538,471,000 57,749,274,931 73 70 47,088,044,000 36,967,382,184 79 60 24,216,504,000 17,254,687,601 71 69 0 87,679,003 8,767,900,300 0 150,843,019,000 112,059,023,719 38,783,995,281 74 50 27 2017-02-01 08:22:31
28 KANWIL SULAWESI TENGAH 11,740,113,000 6,265,635,129 53 55 4,572,951,000 2,122,817,637 46 24 5,097,957,000 2,766,798,031 54 59 197,720,000 101,650,000 51 14 21,608,741,000 11,256,900,797 10,351,840,203 52 38 7 2017-02-06 14:43:14
29 KANWIL SULAWESI TENGGARA 23,552,301,000 21,250,961,696 90 81 11,096,730,000 9,568,358,031 86 43 5,981,996,000 4,965,435,379 83 80 7,778,495,000 1,504,308,200 19 2 48,409,522,000 37,289,063,306 11,120,458,694 77 52 10 2017-02-03 09:12:32
30 KANWIL SULAWESI UTARA 25,043,712,000 19,155,021,108 76 69 12,729,438,244 9,378,881,373 74 58 7,599,963,000 5,185,743,974 68 68 0 0 0 0 45,373,113,244 33,719,646,455 11,653,466,789 74 49 12 2017-02-03 08:34:31
31 KANWIL SUMATERA BARAT 41,689,921,000 30,610,749,170 73 73 19,129,650,000 11,625,003,512 61 48 17,890,421,000 9,666,384,087 54 60 2,422,803,000 255,240,000 11 0 81,132,795,000 52,157,376,769 28,975,418,231 64 45 23 2017-02-01 08:01:13
32 KANWIL SUMATERA SELATAN 57,684,622,100 42,665,651,165 74 70 113,705,337,000 38,825,369,220 34 50 21,430,322,819 14,723,133,957 69 69 644,925,012 40,682,378 6 0 193,465,206,931 96,254,836,720 97,210,370,211 50 47 24 2017-02-01 09:08:28
33 KANWIL SUMATERA UTARA 56,171,253,000 42,302,706,047 75 69 80,142,070,000 53,673,738,446 67 58 22,127,679,000 14,746,078,985 67 63 14,143,998,000 0 0 0 172,585,000,000 110,722,523,478 61,862,476,522 64 48 24 2017-02-01 09:22:15
Total 1,416,911,167,251 1,115,553,752,512 79 72 929,641,668,567 654,883,211,493 120 47 507,305,136,198 338,308,000,809 220 67 164,845,692,012 17,340,196,059 677 3 3,018,703,664,028 2,126,085,160,873 892,618,503,155 79 47 545

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