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 BALI 3,046,548,000 0 0 0 481,800,000 0 0 0 683,729,000 0 0 0 0 0 0 0 4,212,077,000 0 4,212,077,000 0 0 1 Belum Lapor
2 KANWIL BANGKA BELITUNG 2,526,062,000 0 0 0 3,454,725,000 0 0 0 915,959,000 0 0 0 0 0 0 0 6,896,746,000 0 6,896,746,000 0 0 1 Belum Lapor
3 KANWIL BENGKULU 3,692,281,000 0 0 0 2,009,325,000 0 0 0 825,824,000 0 0 0 0 0 0 0 6,527,430,000 0 6,527,430,000 0 0 1 Belum Lapor
4 KANWIL D.I. YOGYAKARTA 12,918,211,000 0 0 0 2,294,390,000 0 0 0 2,103,222,000 0 0 0 0 0 0 0 17,315,823,000 0 17,315,823,000 0 0 2 Belum Lapor
5 KANWIL DKI JAKARTA 40,776,601,000 0 0 0 27,994,405,000 0 0 0 12,805,666,000 0 0 0 0 0 0 0 81,576,672,000 0 81,576,672,000 0 0 6 Belum Lapor
6 KANWIL GORONTALO 3,077,266 0 0 0 881,110,000 0 0 0 925,174,000 0 0 0 0 0 0 0 1,809,361,266 0 1,809,361,266 0 0 1 Belum Lapor
7 KANWIL JAMBI 2,966,545,000 0 0 0 1,439,925,000 0 0 0 812,047,000 0 0 0 0 0 0 0 5,218,517,000 0 5,218,517,000 0 0 1 Belum Lapor
8 KANWIL JAWA BARAT 14,331,565,000 0 0 0 14,185,360,000 0 0 0 5,325,773,000 0 0 0 0 0 0 0 33,842,698,000 0 33,842,698,000 0 0 5 Belum Lapor
9 KANWIL JAWA TENGAH 8,774,241,000 0 0 0 2,161,530,000 0 0 0 2,907,105,000 0 0 0 0 0 0 0 13,842,876,000 0 13,842,876,000 0 0 4 Belum Lapor
10 KANWIL JAWA TIMUR 6,161,142,430 0 0 0 2,081,436,563 0 0 0 1,896,479,894 0 0 0 0 0 0 0 10,139,058,887 0 10,139,058,887 0 0 3 Belum Lapor
11 KANWIL KALIMANTAN SELATAN 7,676,901,000 0 0 0 10,117,800,000 0 0 0 3,192,895,000 0 0 0 0 0 0 0 20,987,596,000 0 20,987,596,000 0 0 4 Belum Lapor
12 KANWIL KALIMANTAN TENGAH 5,006,538,000 0 0 0 3,148,125,000 0 0 0 1,515,119,000 0 0 0 0 0 0 0 9,669,782,000 0 9,669,782,000 0 0 2 Belum Lapor
13 KANWIL KALIMANTAN TIMUR 1,816,403,000 0 0 0 0 0 0 0 1,471,776,000 0 0 0 0 0 0 0 3,288,179,000 0 3,288,179,000 0 0 2 Belum Lapor
14 KANWIL KEPULAUAN RIAU 2,828,900,000 0 0 0 2,940,440,000 0 0 0 670,706,000 0 0 0 0 0 0 0 6,440,046,000 0 6,440,046,000 0 0 1 Belum Lapor
15 KANWIL LAMPUNG 4,070,913,000 0 0 0 950,460,000 0 0 0 811,561,000 0 0 0 0 0 0 0 5,832,934,000 0 5,832,934,000 0 0 1 Belum Lapor
16 KANWIL MALUKU 5,077,114,000 0 0 0 2,606,100,000 0 0 0 1,066,752,000 0 0 0 0 0 0 0 8,749,966,000 0 8,749,966,000 0 0 1 Belum Lapor
17 KANWIL NUSA TENGGARA BARAT 1,023,570,000 0 0 0 0 0 0 0 928,747,000 0 0 0 0 0 0 0 1,952,317,000 0 1,952,317,000 0 0 1 Belum Lapor
18 KANWIL RIAU 4,021,028,000 0 0 0 5,672,100,000 0 0 0 1,950,602,000 0 0 0 0 0 0 0 11,643,730,000 0 11,643,730,000 0 0 3 Belum Lapor
19 KANWIL SULAWESI BARAT 3,606,431,000 0 0 0 1,849,090,000 0 0 0 779,428,000 0 0 0 0 0 0 0 6,234,949,000 0 6,234,949,000 0 0 1 Belum Lapor
20 KANWIL SULAWESI SELATAN 6,016,749,000 0 0 0 2,419,950,000 0 0 0 1,009,732,000 0 0 0 0 0 0 0 9,446,431,000 0 9,446,431,000 0 0 1 Belum Lapor
21 KANWIL SULAWESI TENGGARA 2,657,603,000 0 0 0 1,656,735,000 0 0 0 1,334,652,000 0 0 0 0 0 0 0 5,648,990,000 0 5,648,990,000 0 0 2 Belum Lapor
22 KANWIL SUMATERA BARAT 2,449,929,000 0 0 0 1,554,900,000 0 0 0 616,204,000 0 0 0 0 0 0 0 4,621,033,000 0 4,621,033,000 0 0 1 Belum Lapor
23 KANWIL SUMATERA SELATAN 3,099,689,000 0 0 0 3,712,050,000 0 0 0 1,763,040,000 0 0 0 3,216,940,000 0 0 0 11,791,719,000 0 11,791,719,000 0 0 3 Belum Lapor
24 KANWIL SUMATERA UTARA 2,039,154,000 0 0 0 2,485,650,000 0 0 0 963,818,000 0 0 0 0 0 0 0 5,488,622,000 0 5,488,622,000 0 0 2 Belum Lapor
Total 146,587,195,696 0 0 0 96,097,406,563 0 0 0 47,276,010,894 0 0 0 3,216,940,000 0 0 0 293,177,553,153 0 293,177,553,153 0 0 50

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