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 30,118,912,000 4,717,252,213 16 15 25,048,674,000 3,434,199,572 14 14 8,389,866,000 1,699,431,985 20 21 0 0 0 0 63,557,452,000 9,850,883,770 53,706,568,230 15 13 10 2020-02-01 11:28:17
2 KANWIL BALI 38,050,582,000 4,577,299,029 12 12 22,611,480,000 2,294,424,321 10 13 11,597,320,000 1,305,798,345 11 13 3,016,000,000 0 0 0 75,275,382,000 8,177,521,695 67,097,860,305 11 9 9 2020-02-05 14:02:38
3 KANWIL BANGKA BELITUNG 23,482,132,000 3,616,095,751 15 15 17,067,565,038 2,556,524,482 15 10 11,087,001,962 1,269,721,753 11 17 0 0 0 0 51,636,699,000 7,442,341,986 44,194,357,014 14 10 9 2020-02-03 12:30:01
4 KANWIL BANTEN 19,144,538,000 3,288,890,713 17 17 27,759,748,000 2,378,814,053 9 12 4,486,575,000 631,316,100 14 10 0 0 0 0 51,390,861,000 6,299,020,866 45,091,840,134 12 9 5 2020-02-04 17:31:18
5 KANWIL BENGKULU 37,137,657,000 5,545,825,278 15 14 20,283,720,000 1,616,497,040 8 5 10,992,851,000 1,122,768,427 10 12 4,388,976,000 0 0 0 72,803,204,000 8,285,090,745 64,518,113,255 11 8 11 2020-02-01 21:22:41
6 KANWIL D.I. YOGYAKARTA 65,411,314,000 13,873,187,105 21 20 12,466,692,000 1,811,448,667 15 8 14,646,896,000 3,039,687,396 21 23 31,199,024,000 364,298,641 1 4 123,723,926,000 19,088,621,809 104,635,304,191 15 14 16 2020-02-01 08:38:12
7 KANWIL DKI JAKARTA 101,279,713,000 13,879,881,120 14 16 87,719,220,000 8,197,820,733 9 5 36,809,068,000 5,386,889,640 15 14 5,241,140,000 914,000 0 0 231,049,141,000 27,465,505,493 203,583,635,507 12 9 14 2020-02-03 11:55:48
8 KANWIL GORONTALO 15,514,533,000 2,789,150,101 18 16 5,394,840,000 584,253,876 11 8 4,356,344,000 723,280,648 17 13 1,221,700,000 370,296,745 30 11 26,487,417,000 4,466,981,370 22,020,435,630 17 12 6 2020-02-03 11:09:01
9 KANWIL JAMBI 34,498,722,974 5,451,601,056 16 22 19,767,983,000 2,858,057,992 14 13 12,431,393,000 1,793,271,096 14 22 496,200,000 261,000,000 53 5 67,194,298,974 10,363,930,144 56,830,368,830 15 15 11 2020-02-03 09:14:13
10 KANWIL JAWA BARAT 186,654,622,000 31,394,227,098 17 16 144,963,782,100 22,729,032,332 16 13 64,512,820,000 10,436,821,009 16 15 170,000,000 0 0 0 396,301,224,100 64,560,080,439 331,741,143,661 16 11 35 2020-02-01 09:26:17
11 KANWIL JAWA TENGAH 137,895,693,120 19,580,943,781 14 15 67,549,666,675 5,619,180,082 8 7 42,509,691,565 5,087,138,861 12 11 60,624,058,120 16,833,130 0 1 308,579,109,480 30,304,095,854 278,275,013,626 10 8 41 2020-02-01 10:16:59
12 KANWIL JAWA TIMUR 322,486,607,000 37,479,768,432 12 16 196,957,044,000 24,381,654,454 12 11 67,583,462,000 7,677,154,328 11 14 1 0 0 0 587,027,113,001 69,538,577,214 517,488,535,787 12 10 51 2020-02-01 09:25:54
13 KANWIL KALIMANTAN BARAT 52,610,789,000 8,265,290,246 16 14 38,640,351,539 8,012,443,329 21 11 15,979,494,461 4,407,601,629 28 15 0 0 0 0 107,230,635,000 20,685,335,204 86,545,299,796 19 10 18 2020-02-01 09:28:03
14 KANWIL KALIMANTAN SELATAN 35,674,039,921 6,080,663,458 17 14 40,183,153,522 5,492,654,471 14 9 14,719,976,136 1,092,818,277 7 7 7,649,000,000 23,512,767 0 0 98,226,169,579 12,689,648,973 85,536,520,606 13 7 10 2020-02-01 10:17:56
15 KANWIL KALIMANTAN TENGAH 17,972,007,000 2,534,558,755 14 14 11,936,358,000 1,206,663,816 10 7 6,548,356,000 424,892,401 6 7 538,000,000 226,000,000 42 11 36,994,721,000 4,392,114,972 32,602,606,028 12 10 8 2020-02-01 09:17:57
16 KANWIL KALIMANTAN TIMUR 37,785,902,000 5,894,834,199 16 14 45,093,762,000 5,038,994,370 11 8 12,852,913,000 1,168,767,024 9 8 0 0 0 0 95,732,577,000 12,102,595,593 83,629,981,407 13 8 12 2020-02-01 10:00:05
17 KANWIL KEPULAUAN RIAU 34,946,424,000 7,513,189,386 21 18 36,684,912,000 5,732,332,589 16 15 15,187,974,000 1,857,337,762 12 12 21,399,035,000 0 0 0 108,218,345,000 15,102,859,737 93,115,485,263 14 11 11 2020-02-01 09:28:20
18 KANWIL LAMPUNG 59,439,398,000 10,692,729,201 18 16 36,523,140,000 5,758,355,638 16 11 16,468,365,000 4,092,935,034 25 22 7,042,500,000 0 0 0 119,473,403,000 20,544,019,873 98,929,383,127 17 12 17 2020-02-01 09:51:31
19 KANWIL MALUKU 25,654,957,000 5,442,134,507 21 17 7,808,316,000 1,713,828,729 22 12 7,920,025,000 1,277,920,230 16 14 6,306,757,000 342,910,000 5 10 47,690,055,000 8,776,793,466 38,913,261,534 18 13 10 2020-02-01 12:53:14
20 KANWIL MALUKU UTARA 24,665,875,000 4,987,786,448 20 19 7,335,372,000 1,056,242,751 14 13 6,715,879,000 1,864,465,540 28 23 25,381,935,000 0 0 0 64,099,061,000 7,908,494,739 56,190,566,261 12 14 12 2020-02-03 08:52:55
21 KANWIL NUSA TENGGARA BARAT 24,811,300,140 4,590,491,870 19 17 8,664,684,000 1,121,864,349 13 6 7,966,664,000 892,440,846 11 11 2,673,672,000 0 0 0 44,116,320,140 6,604,797,065 37,511,523,075 15 9 9 2020-02-04 10:45:07
22 KANWIL NUSA TENGGARA TIMUR 57,340,314,000 9,006,759,453 16 14 26,424,102,000 2,884,304,162 11 8 15,270,428,000 2,891,092,197 19 18 0 0 0 0 99,034,844,000 14,782,155,812 84,252,688,188 15 10 21 2020-02-01 07:29:51
23 KANWIL PAPUA 6,674,887,000 525,371,982 8 10 1,152,900,000 265,315,000 23 12 4,574,809,000 260,060,000 6 19 0 0 0 0 12,402,596,000 1,050,746,982 11,351,849,018 8 10 2 2020-02-06 11:24:32
24 KANWIL PAPUA BARAT 890,647,000 109,799,719 12 12 161,040,000 0 0 0 455,083,000 25,000,000 5 5 0 0 0 0 1,506,770,000 134,799,719 1,371,970,281 9 4 1 2020-02-10 10:47:29
25 KANWIL RIAU 36,757,131,000 5,467,651,158 15 14 38,176,362,000 3,583,495,531 9 7 12,369,940,000 1,057,699,126 9 9 0 0 0 0 87,303,433,000 10,108,845,815 77,194,587,185 12 7 13 2020-02-01 09:06:53
26 KANWIL SULAWESI BARAT 15,128,834,000 2,650,068,509 18 16 8,139,065,000 709,316,147 9 6 6,101,603,000 1,554,927,389 25 27 4,885,000,000 13,850,000 0 0 34,254,502,000 4,928,162,045 29,326,339,955 14 12 7 2020-02-03 11:08:12
27 KANWIL SULAWESI SELATAN 101,482,386,000 17,741,894,873 17 16 78,522,937,019 15,228,332,745 19 12 31,732,705,981 5,563,146,887 18 17 0 0 0 0 211,738,029,000 38,533,374,505 173,204,654,495 18 11 26 2020-02-01 21:39:28
28 KANWIL SULAWESI TENGAH 12,817,935,000 1,860,729,118 15 15 13,942,548,649 781,223,390 6 7 4,324,013,351 626,676,395 14 17 0 0 0 0 31,084,497,000 3,268,628,903 27,815,868,097 11 10 5 2020-02-18 10:50:57
29 KANWIL SULAWESI TENGGARA 11,888,026,000 1,619,130,997 14 10 7,927,560,000 801,124,658 10 8 3,213,457,400 709,990,667 22 22 0 0 0 0 23,029,043,400 3,130,246,322 19,898,797,078 14 10 4 2020-02-06 10:05:01
30 KANWIL SULAWESI UTARA 14,395,746,539 1,982,573,904 14 13 5,936,166,000 390,332,873 7 5 3,294,006,000 196,866,504 6 6 0 0 0 0 23,625,918,539 2,569,773,281 21,056,145,258 11 6 5 2020-02-05 07:17:38
31 KANWIL SUMATERA BARAT 54,519,800,081 10,189,497,831 19 18 33,073,330,897 2,973,843,887 9 9 18,142,482,207 2,514,561,371 14 15 28,483,991,000 1,713,500 0 0 134,219,604,185 15,679,616,589 118,539,987,596 12 10 24 2020-02-01 10:24:59
32 KANWIL SUMATERA SELATAN 67,670,120,000 10,931,568,239 16 15 67,449,700,000 7,944,447,840 12 8 28,544,108,162 4,303,417,871 15 15 0 0 0 0 163,663,928,162 23,179,433,950 140,484,494,212 14 9 21 2020-02-01 09:53:09
33 KANWIL SUMATERA UTARA 77,877,185,227 12,685,991,657 16 17 125,377,982,000 14,226,285,766 11 10 62,797,762,000 4,581,774,677 7 12 496,200,000 0 0 0 266,549,129,227 31,494,052,100 235,055,077,127 12 10 20 2020-02-01 12:28:47
Total 1,782,678,730,002 276,966,837,187 16 15 1,286,744,157,439 163,383,309,645 22 9 584,583,333,225 81,537,671,415 47 15 211,213,188,121 1,621,328,783 131 1 3,865,219,408,787 523,509,147,030 3,341,710,261,757 16 10 474

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