Data Klien Bapas Baubau
Kehadiran Pegawai Bapas Baubau
33
Jumlah Pegawai
31
Hadir
0
dl
0
Izin
0
Cuti
0
Sakit
Survey Bapas Baubau Bulan September
17.50
Survey IPK
17.50
Survey IKM
99.99
Survey Integritas
RPD Bapas Baubau
Satuan Kerja
Bapas Kelas II Baubau
Bulan November
BELANJA PEGAWAI
Deviasi88.30%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.289,857,859
BELANJA BARANG
Deviasi91.81%
RPDRp.968,066,000
RealisasiRp.888,768,663
Sisa/LebihRp.79,297,337
BELANJA MODAL
Deviasi100%
RPDRp.416,650,000
RealisasiRp.415,780,000
Sisa/LebihRp.870,000
Nilai Smart Bapas Baubau
KURANG
NILAI KINERJA ANGGARAN
16.62
NILAI KINERJA PERENCANAAN ANGGARAN
36.30