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 27,599,926,939 24,614,454,131 89 87 17,579,685,000 16,102,335,394 92 71 11,298,717,000 8,219,056,591 73 74 0 0 0 0 56,478,328,939 48,935,846,116 7,542,482,823 87 58 15 2017-02-04 10:17:16
2 KANWIL BALI 40,572,835,000 39,461,968,187 97 97 12,402,282,000 12,157,360,705 98 75 12,515,228,000 11,692,254,111 93 92 2,169,861,000 1,923,463,072 89 7 67,660,206,000 65,235,046,075 2,425,159,925 96 68 13 2017-02-02 07:16:42
3 KANWIL BANGKA BELITUNG 17,053,980,000 14,250,583,421 84 77 13,042,421,000 11,156,002,536 86 58 6,079,991,000 5,514,183,914 91 91 19,354,303,000 19,178,559,200 99 30 55,530,695,000 50,099,329,071 5,431,365,929 90 64 10 2017-02-01 10:56:30
4 KANWIL BANTEN 40,241,734,000 30,112,803,413 75 63 26,133,256,000 22,784,351,068 87 52 19,880,100,000 9,261,675,813 47 58 3,974,311,000 3,910,929,334 98 9 90,229,401,000 66,069,759,628 24,159,641,372 73 46 11 2017-02-06 10:13:17
5 KANWIL BENGKULU 23,519,351,000 22,369,610,374 95 75 11,065,935,000 10,644,289,391 96 41 6,036,540,000 5,718,487,321 95 96 9,439,299,000 8,183,299,115 87 16 50,061,125,000 46,915,686,201 3,145,438,799 94 57 9 2017-02-12 14:11:07
6 KANWIL D.I. YOGYAKARTA 54,915,249,117 53,418,767,443 97 91 7,245,237,000 6,784,943,566 94 45 11,168,613,387 9,872,635,801 88 87 7,301,311,000 5,331,672,432 73 5 80,630,410,504 75,408,019,242 5,222,391,262 94 57 15 2017-02-01 07:42:39
7 KANWIL DKI JAKARTA 101,719,495,000 98,642,273,962 97 91 74,298,599,000 71,383,813,742 96 35 49,499,976,000 36,457,454,338 74 87 1,761,858,000 1,654,880,000 94 10 227,279,928,000 208,138,422,042 19,141,505,958 92 56 19 2017-02-02 15:25:44
8 KANWIL GORONTALO 11,649,446,000 11,434,127,741 98 95 4,957,795,000 4,862,030,475 98 48 4,492,895,000 4,208,138,063 94 90 9,797,801,000 3,861,242,011 39 18 30,897,937,000 24,365,538,290 6,532,398,710 79 63 6 2017-02-01 07:59:10
9 KANWIL JAMBI 31,762,913,000 30,657,169,166 97 85 21,323,300,000 20,562,915,433 96 69 11,585,859,000 10,566,201,330 91 88 10,913,637,000 10,841,688,250 99 28 75,585,709,000 72,627,974,179 2,957,734,821 96 67 14 2017-02-01 09:15:53
10 KANWIL JAWA BARAT 138,802,742,340 134,108,351,812 97 96 93,843,318,000 90,220,901,138 96 75 55,691,898,000 49,891,154,281 90 87 31,718,671,000 30,162,809,859 95 17 320,056,629,340 304,383,217,090 15,673,412,250 95 69 38 2017-02-01 08:41:30
11 KANWIL JAWA TENGAH 182,747,133,341 172,590,638,111 94 93 54,719,671,500 49,277,134,193 90 67 52,910,725,500 41,108,856,477 78 83 7,772,167,000 7,677,580,000 99 2 298,149,697,341 270,654,208,781 27,495,488,560 91 61 56 2017-02-01 08:04:28
12 KANWIL JAWA TIMUR 167,609,770,000 149,653,506,737 89 90 102,770,093,333 91,415,389,952 89 65 51,134,774,000 41,920,916,988 82 84 11,527,387,000 6,988,054,836 61 16 333,042,024,333 289,977,868,513 43,064,155,820 87 64 52 2017-02-01 10:23:21
13 KANWIL KALIMANTAN BARAT 35,878,779,000 33,604,750,519 94 90 24,268,323,000 22,405,719,770 92 60 11,828,634,000 9,956,969,146 84 89 0 1,826,731,248 182,673,124,800 0 71,975,736,000 67,794,170,683 4,181,565,317 94 60 19 2017-02-01 14:22:57
14 KANWIL KALIMANTAN SELATAN 37,839,779,371 34,103,976,560 90 76 34,975,027,827 31,107,288,403 89 54 12,830,952,325 12,105,755,708 94 83 13,601,368,000 2,630,200,523 19 1 99,247,127,523 79,947,221,194 19,299,906,329 81 54 18 2017-02-01 07:33:15
15 KANWIL KALIMANTAN TENGAH 17,149,053,000 13,674,785,018 80 67 10,194,256,000 7,411,245,305 73 38 6,082,268,000 5,160,886,903 85 86 12,512,982,000 12,378,233,259 99 20 45,938,559,000 38,625,150,485 7,313,408,515 84 53 10 2017-02-06 12:09:43
16 KANWIL KALIMANTAN TIMUR 28,045,858,000 25,781,606,695 92 78 32,754,331,000 29,855,237,311 91 56 11,513,933,000 9,979,292,807 87 88 2,715,679,000 618,307,269 23 8 75,029,801,000 66,234,444,082 8,795,356,918 88 58 13 2017-02-06 09:17:35
17 KANWIL KEPULAUAN RIAU 19,774,825,000 17,631,399,762 89 71 24,775,457,000 23,457,875,885 95 55 10,093,677,000 8,735,645,739 87 82 1,120,000,000 61,289,195 5 0 55,763,959,000 49,886,210,581 5,877,748,419 89 52 12 2017-02-01 09:49:34
18 KANWIL LAMPUNG 33,860,080,000 32,638,742,886 96 90 16,566,230,000 16,036,679,357 97 64 11,205,019,000 10,122,112,789 90 88 13,350,066,000 13,137,354,938 98 26 74,981,395,000 71,934,889,970 3,046,505,030 96 67 15 2017-02-01 10:07:04
19 KANWIL MALUKU 26,851,110,000 23,220,501,925 86 70 7,375,479,000 6,269,346,414 85 56 9,977,649,000 8,065,591,086 81 77 5,627,852,000 2,491,699,000 44 3 49,832,090,000 40,047,138,425 9,784,951,575 80 51 16 2017-02-01 10:36:38
20 KANWIL MALUKU UTARA 13,888,304,000 7,035,344,430 51 45 4,084,350,000 2,304,169,448 56 32 4,558,520,000 1,753,622,920 38 50 2,767,578,000 944,169,488 34 4 25,298,752,000 12,037,306,286 13,261,445,714 48 33 9 2017-02-02 07:58:58
21 KANWIL NUSA TENGGARA BARAT 16,975,701,000 15,407,108,725 91 81 3,209,984,000 2,636,133,739 82 39 5,982,575,000 5,029,809,210 84 84 816,590,000 831,891,000 102 22 26,984,850,000 23,904,942,674 3,079,907,326 89 57 9 2017-02-01 07:48:58
22 KANWIL NUSA TENGGARA TIMUR 26,813,544,000 25,394,818,967 95 95 10,911,840,000 9,545,780,416 87 74 7,606,028,000 6,888,982,576 91 82 2,858,897,000 2,308,839,286 81 12 48,190,309,000 44,138,421,245 4,051,887,755 92 66 13 2017-02-02 07:25:56
23 KANWIL PAPUA 7,048,529,000 4,026,925,074 57 73 2,243,290,000 1,073,216,097 48 45 2,846,347,000 1,629,969,188 57 65 0 0 0 0 12,138,166,000 6,730,110,359 5,408,055,641 55 46 4 2017-02-01 07:12:54
24 KANWIL PAPUA BARAT 13,718,672,000 12,618,970,817 92 80 5,491,425,000 5,250,126,883 96 59 6,668,694,000 5,691,347,100 85 76 17,618,341,000 6,119,544,470 35 8 43,497,132,000 29,679,989,270 13,817,142,730 68 55 9 2017-04-07 12:28:46
25 KANWIL RIAU 31,181,507,000 29,888,469,312 96 85 43,912,574,000 43,447,395,159 99 64 13,836,442,000 13,130,172,285 95 92 6,485,479,000 6,355,261,018 98 15 95,416,002,000 92,821,297,774 2,594,704,226 97 64 20 2017-02-01 10:04:10
26 KANWIL SULAWESI BARAT 11,999,206,000 11,031,446,566 92 69 4,570,228,000 4,246,749,606 93 47 4,548,145,000 3,738,240,413 82 83 4,789,421,000 4,746,387,400 99 11 25,907,000,000 23,762,823,985 2,144,176,015 92 53 9 2017-02-01 08:31:34
27 KANWIL SULAWESI SELATAN 79,510,471,000 70,891,247,249 89 86 48,513,066,000 43,466,114,579 90 71 24,216,504,000 20,862,921,265 86 86 3,308,298,000 3,269,323,600 99 4 155,548,339,000 138,489,606,693 17,058,732,307 89 62 27 2017-02-01 08:22:31
28 KANWIL SULAWESI TENGAH 12,014,023,000 10,397,370,287 87 72 4,572,951,000 3,991,800,515 87 33 5,083,957,000 4,426,810,316 87 85 197,720,000 197,720,000 100 29 21,868,651,000 19,013,701,118 2,854,949,882 87 55 7 2017-02-06 14:43:14
29 KANWIL SULAWESI TENGGARA 26,317,904,000 26,194,208,732 100 93 12,443,835,000 12,963,998,992 104 54 6,646,673,000 6,338,612,200 95 96 7,978,495,000 6,735,397,100 84 17 53,386,907,000 52,232,217,024 1,154,689,976 98 65 11 2017-02-03 09:12:32
30 KANWIL SULAWESI UTARA 25,293,134,000 21,102,151,692 83 73 13,188,608,244 11,330,367,574 86 64 7,599,963,000 6,110,125,030 80 80 0 0 0 0 46,081,705,244 38,542,644,296 7,539,060,948 84 54 12 2017-02-03 08:34:31
31 KANWIL SUMATERA BARAT 42,523,695,000 35,216,272,933 83 83 19,277,250,000 14,214,018,653 74 60 18,019,756,000 11,726,547,065 65 74 3,259,527,000 779,398,800 24 4 83,080,228,000 61,936,237,451 21,143,990,549 75 55 23 2017-02-01 08:01:13
32 KANWIL SUMATERA SELATAN 60,876,720,399 54,960,877,638 90 85 116,848,962,000 50,250,071,658 43 68 22,486,682,178 18,997,724,348 84 85 3,491,933,000 3,373,964,978 97 8 203,704,297,577 127,582,638,622 76,121,658,955 63 62 25 2017-02-01 09:08:28
33 KANWIL SUMATERA UTARA 66,849,777,150 58,279,088,682 87 84 88,674,130,780 78,068,081,288 88 77 26,379,321,300 21,472,978,528 81 81 15,078,997,000 14,505,378,019 96 10 196,982,226,230 172,325,526,517 24,656,699,713 87 63 28 2017-02-01 09:22:15
Total 1,472,605,247,657 1,344,414,318,967 91 81 968,233,190,684 826,682,884,645 139 57 522,307,056,690 426,355,131,650 257 83 233,309,829,000 183,025,268,700 576 11 3,196,455,324,031 2,780,477,603,962 415,977,720,069 91 58 567

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