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SIstem Laporan Informasi LAyanan Berbasis Aplikasi (SILILABA) Kantor Imigrasi baubau

Rp. 1,529,100,000

Total PNBP Kanim Baubau

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Kehadiran Kanim Baubau


29

Jumlah Pegawai

23

Hadir

6

dl

0

Izin

0

Cuti

0

Sakit


Survey Kanim Baubau Bulan September


99,57

Survey IPK

99,63

Survey IKM

99,88

Survey Integritas


Data Subtantif Kanim Kendari (Harian)

RPD Kanim Baubau


Satuan Kerja

Kanim Kelas III Baubau

Bulan November

BELANJA PEGAWAI

Deviasi89.99%

RPDRp.1,330,629,000

RealisasiRp.1,197,451,837

Sisa/LebihRp.133,177,163

BELANJA BARANG

Deviasi92.50%

RPDRp.2,147,483,647

RealisasiRp.2,147,483,647

Sisa/LebihRp.298,365,984

BELANJA MODAL

Deviasi95%

RPDRp.81,000,000

RealisasiRp.76,631,541

Sisa/LebihRp.4,368,459

Nilai Smart Kanim Baubau


95.41

NILAI KINERJA ANGGARAN

96.60

NILAI KINERJA PERENCANAAN ANGGARAN

99.57

NILAI KINERJA PELAKSANAAN ANGGARAN