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 48,634,549,000 16,710,511,468 34 34 43,261,260,000 11,710,574,768 27 25 17,121,053,000 6,127,754,058 36 38 788,799,000 788,798,640 100 4 109,805,661,000 35,337,638,934 74,468,022,066 32 25 25 2019-02-04 15:03:56
2 KANWIL BALI 42,194,589,000 11,586,952,318 27 29 22,126,300,000 5,030,622,659 23 24 10,140,782,000 2,850,368,528 28 30 0 0 0 0 74,461,671,000 19,467,943,505 54,993,727,495 26 21 12 2019-02-04 11:33:26
3 KANWIL BANGKA BELITUNG 16,234,541,000 5,862,282,593 36 32 12,156,690,000 3,959,036,184 33 19 6,032,665,000 2,054,409,330 34 34 25 0 0 0 34,423,896,025 11,875,728,107 22,548,167,918 34 21 8 2019-02-02 11:02:59
4 KANWIL BANTEN 38,916,631,000 11,244,930,026 29 24 46,511,220,000 9,721,318,674 21 20 12,173,131,000 3,470,685,323 29 33 0 0 0 0 97,600,982,000 24,436,934,023 73,164,047,977 25 19 8 2019-02-02 09:48:33
5 KANWIL BENGKULU 27,698,044,000 6,317,285,692 23 24 15,045,300,000 2,029,889,193 13 7 5,926,288,000 1,986,673,905 34 34 21,853,922,000 100,143,100 0 0 70,523,554,000 10,433,991,890 60,089,562,110 15 16 9 2019-02-01 16:02:52
6 KANWIL D.I. YOGYAKARTA 59,152,015,117 18,449,680,578 31 28 12,118,365,000 3,164,750,635 26 15 11,099,265,389 4,569,974,165 41 37 6,692,035,000 2,754,041,375 41 11 89,061,680,506 28,938,446,753 60,123,233,753 32 23 16 2019-02-01 10:48:56
7 KANWIL DKI JAKARTA 92,433,216,000 26,703,355,437 29 27 85,125,260,000 18,974,935,001 22 9 27,987,749,000 7,305,813,514 26 26 4,013,496,000 1,094,599,000 27 8 209,559,721,000 54,078,702,952 155,481,018,048 26 18 17 2019-02-01 15:34:53
8 KANWIL GORONTALO 12,510,769,000 4,308,540,936 34 31 5,263,300,000 1,291,683,959 25 24 4,003,480,000 1,387,322,716 35 30 635,284,000 0 0 0 22,412,833,000 6,987,547,611 15,425,285,389 31 22 6 2019-02-01 12:48:44
9 KANWIL JAMBI 39,304,967,000 9,852,017,502 25 27 28,438,300,000 5,278,312,234 19 18 10,251,001,000 3,708,817,570 36 35 0 0 0 0 77,994,268,000 18,839,147,306 59,155,120,694 24 20 13 2019-02-01 10:25:57
10 KANWIL JAWA BARAT 128,218,515,000 41,990,050,721 33 33 109,794,920,000 35,565,404,303 32 25 37,168,136,000 13,320,973,613 36 36 14,314,627,000 1,505,875,000 11 6 289,496,198,000 92,382,303,637 197,113,894,363 32 25 29 2019-02-03 19:30:57
11 KANWIL JAWA TENGAH 173,344,627,120 53,733,405,661 31 31 78,742,243,120 19,994,901,421 25 20 43,983,605,120 14,235,812,466 32 35 4,422,000,120 3,844,272,853 87 10 300,492,475,480 91,808,392,401 208,684,083,079 31 24 54 2019-02-01 10:29:41
12 KANWIL JAWA TIMUR 114,416,399,506 29,259,635,584 26 27 110,799,400,000 23,000,172,790 21 17 29,290,100,494 6,758,158,169 23 24 2,145,000,000 1,317,730,000 61 5 256,650,900,000 60,335,696,543 196,315,203,457 24 18 34 2019-02-01 12:15:39
13 KANWIL KALIMANTAN BARAT 46,685,984,000 14,044,153,311 30 29 42,245,830,000 11,345,288,938 27 17 12,646,741,000 3,940,370,341 31 32 0 0 0 0 101,578,555,000 29,329,812,590 72,248,742,410 29 20 19 2019-02-04 10:32:14
14 KANWIL KALIMANTAN SELATAN 71,584,359,116 13,105,442,637 18 23 51,296,581,748 8,788,162,871 17 13 14,689,999,621 3,110,650,486 21 26 15,888,615,000 15,888,615,000 100 7 153,459,555,485 40,892,870,994 112,566,684,491 27 17 15 2019-02-01 09:15:58
15 KANWIL KALIMANTAN TENGAH 16,144,694,000 5,428,663,788 34 38 13,630,214,404 2,208,580,451 16 17 5,510,010,596 1,074,721,022 20 25 0 0 0 0 35,284,919,000 8,711,965,261 26,572,953,739 25 20 8 2019-02-19 10:34:33
16 KANWIL KALIMANTAN TIMUR 18,764,886,000 7,431,814,769 40 30 26,528,765,000 8,022,581,723 30 19 7,482,181,000 1,946,063,199 26 23 0 0 0 0 52,775,832,000 17,400,459,691 35,375,372,309 33 18 9 2019-02-06 07:39:06
17 KANWIL KEPULAUAN RIAU 17,801,025,000 6,208,994,496 35 28 17,561,610,000 4,129,242,258 24 23 6,158,726,000 1,790,214,908 29 30 0 0 0 0 41,521,361,000 12,128,451,662 29,392,909,338 29 20 9 2019-02-02 17:50:03
18 KANWIL LAMPUNG 39,972,737,549 12,721,047,024 32 34 24,652,884,000 5,713,079,413 23 20 9,329,768,235 3,528,147,359 38 38 0 0 0 0 73,955,389,784 21,962,273,796 51,993,115,988 30 23 12 2019-02-04 13:38:49
19 KANWIL MALUKU 23,081,040,623 8,469,281,043 37 34 8,537,468,229 2,245,154,022 26 22 6,614,673,826 3,334,485,904 50 51 0 0 0 0 38,233,182,678 14,048,920,969 24,184,261,709 37 27 9 2019-02-04 15:14:59
20 KANWIL MALUKU UTARA 22,785,668,000 8,014,484,640 35 33 8,373,823,964 2,613,832,498 31 23 7,128,199,036 2,396,998,325 34 33 0 0 0 0 38,287,691,000 13,025,315,463 25,262,375,537 34 22 13 2019-02-01 04:23:50
21 KANWIL NUSA TENGGARA BARAT 10,120,645,000 3,718,133,475 37 37 3,320,632,000 707,543,993 21 14 9,402,663,000 773,337,925 8 27 194,180,000 0 0 0 23,038,120,000 5,199,015,393 17,839,104,607 23 19 4 2019-02-09 09:10:47
22 KANWIL NUSA TENGGARA TIMUR 45,511,291,920 13,812,438,864 30 32 25,363,511,050 5,459,362,871 22 19 15,071,691,550 7,113,599,630 47 32 0 0 0 0 85,946,494,520 26,385,401,365 59,561,093,155 31 21 17 2019-02-01 06:12:17
23 KANWIL PAPUA 5,824,978,000 0 0 0 6,506,125,000 0 0 0 1,647,384,000 0 0 0 0 0 0 0 13,978,487,000 0 13,978,487,000 0 0 2 Belum Lapor
24 KANWIL PAPUA BARAT 2,149,395,000 361,295,837 17 19 505,890,000 49,940,000 10 7 1,113,357,000 162,368,000 15 15 0 0 0 0 3,768,642,000 573,603,837 3,195,038,163 15 11 2 2019-02-13 17:31:52
25 KANWIL RIAU 37,770,599,000 14,477,949,111 38 35 60,714,465,000 14,313,425,060 24 16 14,250,857,000 4,185,855,693 29 28 0 0 0 0 112,735,921,000 32,977,229,864 79,758,691,136 29 20 18 2019-02-01 13:36:25
26 KANWIL SULAWESI BARAT 16,586,325,000 4,327,777,687 26 23 6,438,600,000 1,347,386,811 21 11 5,763,633,000 1,706,289,672 30 28 0 0 0 0 28,788,558,000 7,381,454,170 21,407,103,830 26 16 9 2019-02-08 06:48:45
27 KANWIL SULAWESI SELATAN 70,821,540,000 23,093,750,824 33 32 115,286,710,000 15,891,098,931 14 22 19,899,417,000 7,717,477,951 39 38 0 0 0 0 206,007,667,000 46,702,327,706 159,305,339,294 23 23 22 2019-02-01 14:20:22
28 KANWIL SULAWESI TENGAH 10,531,219,000 3,229,265,164 31 26 8,911,773,732 1,455,645,116 16 9 4,699,589,268 1,027,172,780 22 20 0 0 0 0 24,142,582,000 5,712,083,060 18,430,498,940 24 14 5 2019-02-04 10:00:02
29 KANWIL SULAWESI TENGGARA 18,056,424,000 5,121,817,868 28 25 8,475,300,000 2,795,039,878 33 15 4,500,005,000 1,323,310,063 29 30 46,214,127,000 1,257,818,316 3 1 77,245,856,000 10,497,986,125 66,747,869,875 14 18 7 2019-02-06 10:43:45
30 KANWIL SULAWESI UTARA 21,468,880,000 6,883,197,628 32 32 12,125,300,000 3,341,217,699 28 22 4,884,825,000 2,132,974,536 44 41 0 0 0 0 38,479,005,000 12,357,389,863 26,121,615,137 32 24 7 2019-02-16 10:12:55
31 KANWIL SUMATERA BARAT 45,020,128,292 15,783,955,437 35 32 28,602,071,600 6,784,310,815 24 18 16,379,699,069 4,925,099,958 30 31 0 0 0 0 90,001,898,961 27,493,366,210 62,508,532,751 31 20 24 2019-02-01 12:19:44
32 KANWIL SUMATERA SELATAN 81,871,349,000 22,701,083,884 28 28 95,512,612,908 24,348,046,368 25 23 23,249,423,092 8,026,055,598 35 37 0 0 0 0 200,633,385,000 55,075,185,850 145,558,199,150 27 22 25 2019-02-01 10:45:43
33 KANWIL SUMATERA UTARA 63,379,584,539 20,944,377,144 33 36 130,776,444,419 33,870,529,531 26 30 38,878,485,561 9,534,081,401 25 36 679,584,000 679,583,554 100 5 233,714,098,519 65,028,571,630 168,685,526,889 28 27 21 2019-02-02 08:37:46
Total 1,478,991,615,782 445,897,573,147 30 29 1,264,749,171,174 295,151,071,068 35 18 444,478,584,857 137,526,038,108 100 31 117,841,669,145 29,231,476,838 378 2 3,306,061,040,958 907,806,159,161 2,398,254,881,797 30 20 488

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