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 1,780,113,000 0 0 0 1,119,090,000 0 0 0 900,165,000 0 0 0 0 0 0 0 3,799,368,000 0 3,799,368,000 0 0 1 Belum Lapor
2 KANWIL BALI 8,650,120,000 0 0 0 2,401,700,000 0 0 0 3,210,159,000 0 0 0 0 0 0 0 14,261,979,000 0 14,261,979,000 0 0 3 Belum Lapor
3 KANWIL BENGKULU 2,532,898,000 0 0 0 0 0 0 0 1,128,727,000 0 0 0 0 0 0 0 3,661,625,000 0 3,661,625,000 0 0 2 Belum Lapor
4 KANWIL D.I. YOGYAKARTA 11,174,924,000 0 0 0 1,548,330,000 0 0 0 2,632,442,000 0 0 0 0 0 0 0 15,355,696,000 0 15,355,696,000 0 0 3 Belum Lapor
5 KANWIL DKI JAKARTA 43,022,603,000 0 0 0 46,528,740,000 0 0 0 24,252,390,000 0 0 0 59,200,000 0 0 0 113,862,933,000 0 113,862,933,000 0 0 4 Belum Lapor
6 KANWIL GORONTALO 5,877,578,000 0 0 0 1,293,400,000 0 0 0 2,711,162,000 0 0 0 0 0 0 0 9,882,140,000 0 9,882,140,000 0 0 2 Belum Lapor
7 KANWIL JAMBI 27,563,652,000 0 0 0 13,435,179,059 0 0 0 11,768,305,941 0 0 0 6,054,778,000 0 0 0 58,821,915,000 0 58,821,915,000 0 0 8 Belum Lapor
8 KANWIL JAWA BARAT 1,878,564,000 0 0 0 1,324,585,000 0 0 0 1,082,619,000 0 0 0 0 0 0 0 4,285,768,000 0 4,285,768,000 0 0 1 Belum Lapor
9 KANWIL JAWA TENGAH 15,427,290,000 0 0 0 7,080,635,000 0 0 0 7,914,668,000 0 0 0 0 0 0 0 30,422,593,000 0 30,422,593,000 0 0 6 Belum Lapor
10 KANWIL JAWA TIMUR 32,373,289,000 0 0 0 21,754,000,000 0 0 0 10,346,739,000 0 0 0 48,000,000 0 0 0 64,522,028,000 0 64,522,028,000 0 0 7 Belum Lapor
11 KANWIL KALIMANTAN BARAT 12,348,279,000 0 0 0 9,475,400,000 0 0 0 7,220,741,000 0 0 0 25 0 0 0 29,044,420,025 0 29,044,420,025 0 0 4 Belum Lapor
12 KANWIL KALIMANTAN SELATAN 9,459,579,000 0 0 0 11,592,400,000 0 0 0 5,824,278,000 0 0 0 0 0 0 0 26,876,257,000 0 26,876,257,000 0 0 2 Belum Lapor
13 KANWIL KALIMANTAN TENGAH 10,880,953,000 0 0 0 10,347,750,000 0 0 0 6,484,611,000 0 0 0 1,249,998,000 0 0 0 28,963,312,000 0 28,963,312,000 0 0 4 Belum Lapor
14 KANWIL KALIMANTAN TIMUR 6,360,602,000 0 0 0 5,258,190,000 0 0 0 3,798,629,000 0 0 0 0 0 0 0 15,417,421,000 0 15,417,421,000 0 0 3 Belum Lapor
15 KANWIL KEPULAUAN RIAU 19,214,087,000 0 0 0 17,577,670,000 0 0 0 9,769,025,000 0 0 0 0 0 0 0 46,560,782,000 0 46,560,782,000 0 0 6 Belum Lapor
16 KANWIL LAMPUNG 10,857,273,845 0 0 0 6,838,377,718 0 0 0 3,410,003,000 0 0 0 0 0 0 0 21,105,654,563 0 21,105,654,563 0 0 4 Belum Lapor
17 KANWIL MALUKU 5,176,642,000 0 0 0 2,971,830,000 0 0 0 2,185,446,000 0 0 0 99,000,000 0 0 0 10,432,918,000 0 10,432,918,000 0 0 1 Belum Lapor
18 KANWIL MALUKU UTARA 7,688,662,000 0 0 0 2,529,450,000 0 0 0 2,486,098,000 0 0 0 0 0 0 0 12,704,210,000 0 12,704,210,000 0 0 3 Belum Lapor
19 KANWIL NUSA TENGGARA BARAT 17,227,199,000 0 0 0 5,971,035,000 0 0 0 6,302,412,000 0 0 0 453,455,000 0 0 0 29,954,101,000 0 29,954,101,000 0 0 5 Belum Lapor
20 KANWIL NUSA TENGGARA TIMUR 17,389,829,000 0 0 0 7,798,955,000 0 0 0 6,052,923,000 0 0 0 0 0 0 0 31,241,707,000 0 31,241,707,000 0 0 4 Belum Lapor
21 KANWIL PAPUA 3,506,726,000 0 0 0 456,250,000 0 0 0 1,746,408,000 0 0 0 0 0 0 0 5,709,384,000 0 5,709,384,000 0 0 2 Belum Lapor
22 KANWIL RIAU 13,011,789,000 0 0 0 24,842,265,000 0 0 0 6,867,529,000 0 0 0 0 0 0 0 44,721,583,000 0 44,721,583,000 0 0 3 Belum Lapor
23 KANWIL SULAWESI BARAT 7,881,039,000 0 0 0 2,642,600,000 0 0 0 4,227,114,000 0 0 0 153,765,000 0 0 0 14,904,518,000 0 14,904,518,000 0 0 3 Belum Lapor
24 KANWIL SULAWESI SELATAN 14,809,865,000 0 0 0 15,642,440,000 0 0 0 7,541,954,000 0 0 0 0 0 0 0 37,994,259,000 0 37,994,259,000 0 0 3 Belum Lapor
25 KANWIL SULAWESI TENGGARA 3,247,847,000 0 0 0 1,927,200,000 0 0 0 1,118,767,000 0 0 0 0 0 0 0 6,293,814,000 0 6,293,814,000 0 0 1 Belum Lapor
26 KANWIL SUMATERA BARAT 7,386,455,000 0 0 0 2,204,600,000 0 0 0 4,584,221,000 0 0 0 0 0 0 0 14,175,276,000 0 14,175,276,000 0 0 5 Belum Lapor
27 KANWIL SUMATERA SELATAN 5,946,057,000 0 0 0 7,234,300,000 0 0 0 3,072,116,000 0 0 0 0 0 0 0 16,252,473,000 0 16,252,473,000 0 0 2 Belum Lapor
28 KANWIL SUMATERA UTARA 10,306,483,000 0 0 0 24,257,900,000 0 0 0 5,823,356,000 0 0 0 0 0 0 0 40,387,739,000 0 40,387,739,000 0 0 2 Belum Lapor
Total 332,980,397,845 0 0 0 256,054,271,777 0 0 0 154,463,007,941 0 0 0 8,118,196,025 0 0 0 751,615,873,588 0 751,615,873,588 0 0 94

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