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 81,042,459,000 63,200,132,647 78 76 64,876,565,000 44,345,750,513 68 59 24,885,688,000 18,226,970,509 73 67 18,952,087,000 3,377,907,330 18 1 189,756,799,000 129,150,760,999 60,606,038,001 68 51 30 2020-02-01 11:28:17
2 KANWIL BALI 52,425,163,000 38,577,934,647 74 69 22,304,040,000 14,819,085,194 66 49 15,980,772,000 10,731,683,161 67 65 7,394,000,000 2,115,840,133 29 5 98,103,975,000 66,244,543,135 31,859,431,865 68 47 15 2020-02-05 14:02:38
3 KANWIL BANGKA BELITUNG 27,585,994,000 20,796,198,051 75 69 19,934,443,038 11,304,660,759 57 42 11,870,410,962 7,554,274,261 64 73 0 0 0 0 59,390,848,000 39,655,133,071 19,735,714,929 67 46 10 2020-02-03 12:30:01
4 KANWIL BANTEN 80,813,585,000 56,703,418,445 70 69 97,132,095,000 52,728,238,390 54 48 29,652,368,000 20,177,479,394 68 66 9,000,000 117,121,000 1,301 0 207,607,048,000 129,726,257,229 77,880,790,771 62 46 14 2020-02-04 17:31:18
5 KANWIL BENGKULU 37,137,657,000 21,798,935,433 59 59 20,283,720,000 7,164,210,617 35 27 10,992,851,000 5,919,481,934 54 63 4,388,976,000 261,000,000 6 5 72,803,204,000 35,143,627,984 37,659,576,016 48 38 11 2020-02-01 21:22:41
6 KANWIL D.I. YOGYAKARTA 65,411,314,000 50,307,174,599 77 72 12,466,692,000 7,433,407,847 60 32 14,646,896,000 10,162,204,770 69 73 31,199,024,000 14,281,504,913 46 9 123,723,926,000 82,184,292,129 41,539,633,871 66 47 16 2020-02-01 08:38:12
7 KANWIL DKI JAKARTA 107,075,432,000 82,958,373,327 77 79 86,819,220,000 57,287,633,954 66 28 38,732,275,000 29,877,146,402 77 74 5,241,140,000 1,061,420,971 20 1 237,868,067,000 171,184,574,654 66,683,492,346 72 46 16 2020-02-03 11:55:48
8 KANWIL GORONTALO 20,508,606,000 14,891,280,621 73 64 6,675,840,000 4,441,163,557 67 38 6,016,255,000 4,089,848,140 68 57 1,221,700,000 597,393,545 49 14 34,422,401,000 24,019,685,863 10,402,715,137 70 43 8 2020-02-03 11:09:01
9 KANWIL JAMBI 56,606,391,000 35,325,634,414 62 62 31,134,520,000 18,846,436,379 61 43 17,709,240,000 11,554,386,243 65 69 502,400,000 388,680,000 77 5 105,952,551,000 66,115,137,036 39,837,413,964 62 45 15 2020-02-03 09:14:13
10 KANWIL JAWA BARAT 209,323,945,000 157,514,646,645 75 75 162,946,128,000 102,109,082,673 63 50 70,734,372,000 51,170,585,471 72 72 170,000,000 172,640,000 102 3 443,174,445,000 310,966,954,789 132,207,490,211 70 50 40 2020-02-01 09:26:17
11 KANWIL JAWA TENGAH 190,160,962,126 132,820,854,005 70 68 84,637,093,567 42,051,993,072 50 36 62,683,251,112 40,097,564,698 64 67 33,665,360,120 3,559,458,459 11 3 371,146,666,925 218,529,870,234 152,616,796,691 59 43 57 2020-02-01 10:16:59
12 KANWIL JAWA TIMUR 218,341,548,000 163,036,282,488 75 73 197,420,475,818 129,164,316,485 65 47 69,956,231,182 44,968,192,330 64 68 1 0 0 0 485,718,255,001 337,168,791,303 148,549,463,698 69 47 53 2020-02-01 09:25:54
13 KANWIL KALIMANTAN BARAT 52,610,789,000 33,577,973,115 64 62 38,618,848,904 21,874,366,245 57 39 16,164,897,096 10,724,318,061 66 61 0 0 0 0 107,394,535,000 66,176,657,421 41,217,877,579 62 41 18 2020-02-01 09:28:03
14 KANWIL KALIMANTAN SELATAN 59,699,599,921 47,020,978,875 79 74 62,596,993,522 33,340,745,850 53 43 24,641,252,136 12,271,820,202 50 58 8,641,400,000 4,728,181,253 55 13 155,579,245,579 97,361,726,180 58,217,519,399 63 47 19 2020-02-01 10:17:56
15 KANWIL KALIMANTAN TENGAH 41,723,454,466 32,599,000,337 78 74 31,202,164,000 19,541,382,292 63 44 13,492,918,000 9,905,502,257 73 70 538,000,000 530,800,000 99 12 86,956,536,466 62,576,684,886 24,379,851,580 72 50 16 2020-02-01 09:17:57
16 KANWIL KALIMANTAN TIMUR 54,615,194,000 36,615,228,598 67 66 75,035,516,000 40,296,304,273 54 43 32,670,321,000 12,061,618,847 37 57 4,000,000 0 0 0 162,325,031,000 88,973,151,718 73,351,879,282 55 42 15 2020-02-01 10:00:05
17 KANWIL KEPULAUAN RIAU 36,000,021,000 29,513,293,759 82 74 36,684,912,000 24,170,825,460 66 51 15,207,541,000 10,110,761,718 66 65 21,408,915,000 4,346,439,696 20 2 109,301,389,000 68,141,320,633 41,160,068,367 62 48 12 2020-02-01 09:28:20
18 KANWIL LAMPUNG 69,249,979,000 50,982,487,611 74 69 43,255,344,000 26,497,742,879 61 46 18,967,236,000 14,527,300,794 77 73 7,042,500,000 0 0 0 138,515,059,000 92,007,531,284 46,507,527,716 66 47 18 2020-02-01 09:51:31
19 KANWIL MALUKU 33,345,907,000 24,646,589,986 74 66 10,446,281,740 7,406,531,871 71 50 10,917,624,260 6,831,352,034 63 63 6,802,957,000 2,342,230,412 34 17 61,512,770,000 41,226,704,303 20,286,065,697 67 49 16 2020-02-01 12:53:14
20 KANWIL MALUKU UTARA 27,524,564,000 22,142,268,315 80 75 9,356,424,000 6,617,909,865 71 53 7,380,305,000 5,206,410,969 71 63 25,381,935,000 8,144,004,796 32 2 69,643,228,000 42,110,593,945 27,532,634,055 60 49 13 2020-02-03 08:52:55
21 KANWIL NUSA TENGGARA BARAT 44,467,282,000 31,674,060,469 71 69 20,166,600,000 10,863,557,317 54 34 19,690,852,000 9,363,656,404 48 66 2,782,482,000 2,760,640,459 99 21 87,107,216,000 54,661,914,649 32,445,301,351 63 48 14 2020-02-04 10:45:07
22 KANWIL NUSA TENGGARA TIMUR 59,689,318,000 45,488,795,279 76 72 25,891,524,000 15,722,041,010 61 49 16,127,460,000 11,133,997,404 69 68 0 0 0 0 101,708,302,000 72,344,833,693 29,363,468,307 71 47 22 2020-02-01 07:29:51
23 KANWIL PAPUA 23,796,237,000 18,337,012,247 77 76 16,845,150,000 8,693,085,210 52 47 6,520,399,000 4,121,952,951 63 61 0 0 0 0 47,161,786,000 31,152,050,408 16,009,735,592 66 46 7 2020-02-06 11:24:32
24 KANWIL PAPUA BARAT 2,781,077,000 1,444,968,669 52 65 676,368,000 165,416,181 24 27 1,132,125,000 678,486,000 60 67 0 0 0 0 4,589,570,000 2,288,870,850 2,300,699,150 50 40 2 2020-02-10 10:47:29
25 KANWIL RIAU 57,053,892,000 40,744,578,885 71 68 77,643,972,000 50,608,805,268 65 42 19,513,566,000 12,052,019,793 62 64 0 0 0 0 154,211,430,000 103,405,403,946 50,806,026,054 67 43 20 2020-02-01 09:06:53
26 KANWIL SULAWESI BARAT 19,186,054,000 14,738,022,636 77 71 8,673,425,000 4,166,136,540 48 39 7,491,725,000 5,884,018,332 79 78 5,381,200,000 1,732,191,181 32 13 40,732,404,000 26,520,368,689 14,212,035,311 65 50 10 2020-02-03 11:08:12
27 KANWIL SULAWESI SELATAN 108,662,172,000 77,549,629,128 71 69 84,060,637,019 51,722,632,334 62 49 34,010,163,981 23,360,279,438 69 68 0 0 0 0 226,732,973,000 152,632,540,900 74,100,432,100 67 47 28 2020-02-01 21:39:28
28 KANWIL SULAWESI TENGAH 32,406,769,000 19,419,458,736 60 55 27,206,388,649 12,743,458,033 47 35 10,873,749,351 6,123,834,015 56 57 7,799,072,000 1,602,780,249 21 9 78,285,979,000 39,889,531,033 38,396,447,967 51 39 13 2020-02-18 10:50:57
29 KANWIL SULAWESI TENGGARA 20,538,456,000 14,194,464,754 69 57 11,473,040,000 6,466,291,618 56 39 5,281,312,400 4,107,945,387 78 82 0 0 0 0 37,292,808,400 24,768,701,759 12,524,106,641 66 45 6 2020-02-06 10:05:01
30 KANWIL SULAWESI UTARA 24,932,618,539 15,335,114,834 62 60 12,231,460,000 7,019,987,134 57 51 5,614,339,000 2,181,333,202 39 40 0 0 0 0 42,778,417,539 24,536,435,170 18,241,982,369 57 38 7 2020-02-05 07:17:38
31 KANWIL SUMATERA BARAT 60,290,622,081 44,223,516,436 73 73 38,526,730,897 20,960,192,199 54 51 20,848,704,207 13,541,950,580 65 67 2,192,076,000 1,251,868,860 57 2 121,858,133,185 79,977,528,075 41,880,605,110 66 48 27 2020-02-01 10:24:59
32 KANWIL SUMATERA SELATAN 90,200,196,000 64,328,084,134 71 70 98,326,060,000 58,668,737,644 60 48 35,046,728,162 23,854,939,439 68 70 0 0 0 0 223,572,984,162 146,851,761,217 76,721,222,945 66 47 24 2020-02-01 09:53:09
33 KANWIL SUMATERA UTARA 133,999,621,227 102,381,960,950 76 77 225,727,183,395 136,048,565,440 60 56 48,349,311,605 31,670,805,459 66 65 8,111,736,010 0 0 0 416,187,852,237 270,101,331,849 146,086,520,388 65 49 35 2020-02-01 12:28:47
Total 2,199,206,879,360 1,604,888,353,075 73 69 1,761,275,855,549 1,055,290,694,103 91 43 743,803,140,454 484,244,120,599 216 66 198,829,960,131 53,372,103,257 807 4 4,903,115,835,494 3,197,795,271,034 1,705,320,564,460 73 46 627

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