Data Warga Binaan Lapas Kendari
Kehadiran Pegawai Lapas Kendari
128
Jumlah Pegawai
78
Hadir
0
dl
0
Izin
3
Cuti
1
Sakit
Survey Lapas Kendari Bulan Juni
17.50
Survey IPK
17.50
Survey IKM
96.24
Survey Integritas
RPD Lapas Kendari
Satuan Kerja
Lapas Kelas II A Kendari
Bulan November
BELANJA PEGAWAI
Deviasi91.53%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.610,803,927
BELANJA BARANG
Deviasi88.65%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.949,476,305
BELANJA MODAL
Deviasi66%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.1,909,556,950
Nilai Smart Lapas Kendari
CUKUP
NILAI KINERJA ANGGARAN
34.25
NILAI KINERJA PERENCANAAN ANGGARAN
37.17