DIPA PETIKAN
AHU
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi74.73%
RPDRp.209,729,810
RealisasiRp.53,000,000
Sisa/LebihRp.156,729,810
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.51%
RPDRp.260,649,584
RealisasiRp.264,589,708
Sisa/LebihRp.3,940,124
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi100.00%
RPDRp.36,026,700
RealisasiRp.0
Sisa/LebihRp.36,026,700
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.18,987,923
RealisasiRp.18,988,000
Sisa/LebihRp.77
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi13.43%
RPDRp.80,862,950
RealisasiRp.70,000,000
Sisa/LebihRp.10,862,950
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.01%
RPDRp.428,652,941
RealisasiRp.428,675,000
Sisa/LebihRp.22,059
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi100.00%
RPDRp.152,361,066
RealisasiRp.0
Sisa/LebihRp.152,361,066
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.39%
RPDRp.169,003,600
RealisasiRp.166,655,388
Sisa/LebihRp.2,348,212
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi100.00%
RPDRp.25,754,899
RealisasiRp.0
Sisa/LebihRp.25,754,899
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.12%
RPDRp.34,707,800
RealisasiRp.34,750,000
Sisa/LebihRp.42,200
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi89.05%
RPDRp.21,006,803
RealisasiRp.2,300,000
Sisa/LebihRp.18,706,803
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi7.97%
RPDRp.6,269,999
RealisasiRp.6,770,000
Sisa/LebihRp.500,001
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi100.00%
RPDRp.412,299,000
RealisasiRp.0
Sisa/LebihRp.412,299,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.17%
RPDRp.138,068,819
RealisasiRp.137,834,700
Sisa/LebihRp.234,119
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan November
BELANJA PEGAWAI
Deviasi3.50%
RPDRp.867,790,933
RealisasiRp.898,201,564
Sisa/LebihRp.30,410,631
BELANJA BARANG
Deviasi56.03%
RPDRp.790,525,335
RealisasiRp.347,620,147
Sisa/LebihRp.442,905,188
BELANJA MODAL
Deviasi100%
RPDRp.1,226,000,000
RealisasiRp.0
Sisa/LebihRp.1,226,000,000
DIPA PETIKAN
Sekjen
Bulan Oktober
BELANJA PEGAWAI
Deviasi1.01%
RPDRp.873,531,603
RealisasiRp.882,337,244
Sisa/LebihRp.8,805,641
BELANJA BARANG
Deviasi1.92%
RPDRp.312,198,625
RealisasiRp.306,200,832
Sisa/LebihRp.5,997,793
BELANJA MODAL
Deviasi1%
RPDRp.8,300,000
RealisasiRp.8,389,620
Sisa/LebihRp.89,620
DIPA PETIKAN
BSK Kumham
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi7.39%
RPDRp.10,775,999
RealisasiRp.9,980,000
Sisa/LebihRp.795,999
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.90%
RPDRp.28,052,994
RealisasiRp.27,520,000
Sisa/LebihRp.532,994
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.60%
RPDRp.37,031,666
RealisasiRp.37,255,000
Sisa/LebihRp.223,334
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.27,862,000
RealisasiRp.27,862,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi54.47%
RPDRp.227,138,000
RealisasiRp.350,849,000
Sisa/LebihRp.123,711,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi3.59%
RPDRp.222,161,997
RealisasiRp.214,182,000
Sisa/LebihRp.7,979,997
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.17%
RPDRp.38,092,875
RealisasiRp.38,157,400
Sisa/LebihRp.64,525
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.02%
RPDRp.361,322,299
RealisasiRp.361,401,000
Sisa/LebihRp.78,701
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan September
BELANJA PEGAWAI
Deviasi3.93%
RPDRp.867,734,935
RealisasiRp.901,873,663
Sisa/LebihRp.34,138,728
BELANJA BARANG
Deviasi38.48%
RPDRp.699,999,994
RealisasiRp.430,609,420
Sisa/LebihRp.269,390,574
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.32%
RPDRp.24,166,006
RealisasiRp.24,088,000
Sisa/LebihRp.78,006
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.76%
RPDRp.303,580,996
RealisasiRp.305,892,500
Sisa/LebihRp.2,311,504
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.33%
RPDRp.5,769,001
RealisasiRp.5,750,000
Sisa/LebihRp.19,001
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.16,800,000
RealisasiRp.16,800,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi12.00%
RPDRp.290,994,400
RealisasiRp.256,068,480
Sisa/LebihRp.34,925,920
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.311,452,997
RealisasiRp.311,453,000
Sisa/LebihRp.3
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi3.77%
RPDRp.41,426,749
RealisasiRp.42,990,000
Sisa/LebihRp.1,563,251
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.08%
RPDRp.258,327,019
RealisasiRp.258,539,878
Sisa/LebihRp.212,859
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan Agustus
BELANJA PEGAWAI
Deviasi2.41%
RPDRp.852,306,297
RealisasiRp.872,845,687
Sisa/LebihRp.20,539,390
BELANJA BARANG
Deviasi1.86%
RPDRp.649,999,998
RealisasiRp.637,893,501
Sisa/LebihRp.12,106,497
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan Juli
BELANJA PEGAWAI
Deviasi0.05%
RPDRp.1,015,314,935
RealisasiRp.1,015,846,178
Sisa/LebihRp.531,243
BELANJA BARANG
Deviasi0.29%
RPDRp.570,000,009
RealisasiRp.571,638,618
Sisa/LebihRp.1,638,609
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.01%
RPDRp.19,720,000
RealisasiRp.19,920,000
Sisa/LebihRp.200,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.02%
RPDRp.171,032,000
RealisasiRp.170,990,000
Sisa/LebihRp.42,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.32%
RPDRp.21,115,000
RealisasiRp.21,392,900
Sisa/LebihRp.277,900
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.53%
RPDRp.35,770,000
RealisasiRp.35,580,000
Sisa/LebihRp.190,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi5.72%
RPDRp.37,800,000
RealisasiRp.39,963,780
Sisa/LebihRp.2,163,780
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.490,664,026
RealisasiRp.490,664,026
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.15%
RPDRp.55,916,372
RealisasiRp.55,833,000
Sisa/LebihRp.83,372
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.09%
RPDRp.356,123,990
RealisasiRp.356,431,700
Sisa/LebihRp.307,707
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.25%
RPDRp.31,418,000
RealisasiRp.31,496,000
Sisa/LebihRp.78,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.22%
RPDRp.422,800,000
RealisasiRp.423,739,500
Sisa/LebihRp.939,500
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.06%
RPDRp.49,816,666
RealisasiRp.49,291,100
Sisa/LebihRp.525,566
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.94%
RPDRp.54,108,000
RealisasiRp.55,156,000
Sisa/LebihRp.1,048,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.89%
RPDRp.302,017,000
RealisasiRp.304,711,003
Sisa/LebihRp.2,694,003
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.291,705,996
RealisasiRp.291,706,000
Sisa/LebihRp.4
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.86%
RPDRp.72,752,745
RealisasiRp.72,128,600
Sisa/LebihRp.624,145
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.46%
RPDRp.524,943,812
RealisasiRp.527,339,080
Sisa/LebihRp.2,395,268
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan Juni
BELANJA PEGAWAI
Deviasi1.00%
RPDRp.1,590,472,676
RealisasiRp.1,606,312,563
Sisa/LebihRp.15,839,887
BELANJA BARANG
Deviasi2.05%
RPDRp.849,999,998
RealisasiRp.832,574,726
Sisa/LebihRp.17,425,272
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.23,460,000
RealisasiRp.23,460,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.208,505,997
RealisasiRp.208,506,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.01%
RPDRp.38,220,000
RealisasiRp.38,217,000
Sisa/LebihRp.3,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.21%
RPDRp.127,123,269
RealisasiRp.127,395,869
Sisa/LebihRp.272,600
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.60,286,000
RealisasiRp.60,286,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.227,724,197
RealisasiRp.227,724,197
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.80,084,514
RealisasiRp.80,082,100
Sisa/LebihRp.2,414
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.405,732,985
RealisasiRp.405,721,000
Sisa/LebihRp.11,985
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.837,558,293
RealisasiRp.837,558,297
Sisa/LebihRp.4
BELANJA BARANG
Deviasi0.00%
RPDRp.810,085,557
RealisasiRp.810,085,365
Sisa/LebihRp.192
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.20,040,000
RealisasiRp.20,040,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi5.62%
RPDRp.57,667,000
RealisasiRp.60,907,200
Sisa/LebihRp.3,240,200
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi22.48%
RPDRp.14,220,000
RealisasiRp.11,023,000
Sisa/LebihRp.3,197,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.58,806,000
RealisasiRp.58,806,300
Sisa/LebihRp.300
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.39%
RPDRp.241,358,000
RealisasiRp.240,418,000
Sisa/LebihRp.940,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi8.57%
RPDRp.194,741,000
RealisasiRp.178,045,120
Sisa/LebihRp.16,695,880
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi4.78%
RPDRp.107,970,000
RealisasiRp.113,136,000
Sisa/LebihRp.5,166,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.168,029,792
RealisasiRp.168,030,000
Sisa/LebihRp.208
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan April
BELANJA PEGAWAI
Deviasi1.50%
RPDRp.873,778,000
RealisasiRp.886,851,273
Sisa/LebihRp.13,073,273
BELANJA BARANG
Deviasi1.64%
RPDRp.650,960,000
RealisasiRp.661,634,862
Sisa/LebihRp.10,674,862
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.295,187,977
RealisasiRp.299,149,308
Sisa/LebihRp.3,961,331
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.1,674,136,782
RealisasiRp.1,689,389,865
Sisa/LebihRp.15,253,083
BELANJA BARANG
Deviasi0.00%
RPDRp.1,821,808,994
RealisasiRp.1,820,982,676
Sisa/LebihRp.826,318
BELANJA MODAL
Deviasi10%
RPDRp.409,271,000
RealisasiRp.367,574,500
Sisa/LebihRp.41,696,500
DIPA PETIKAN
Ditjen PP
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi20.12%
RPDRp.88,499,995
RealisasiRp.70,690,000
Sisa/LebihRp.17,809,995
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi36.15%
RPDRp.78,996,999
RealisasiRp.50,437,000
Sisa/LebihRp.28,559,999
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi3.87%
RPDRp.141,000,000
RealisasiRp.40,000,000
Sisa/LebihRp.5,669,996
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.239,132,331
RealisasiRp.196,347,000
Sisa/LebihRp.42,785,331
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi28.19%
RPDRp.147,400,000
RealisasiRp.105,843,240
Sisa/LebihRp.41,556,760
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi60.10%
RPDRp.217,543,997
RealisasiRp.86,809,500
Sisa/LebihRp.130,734,497
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi5.10%
RPDRp.38,971,665
RealisasiRp.36,982,200
Sisa/LebihRp.1,989,465
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi6.95%
RPDRp.64,562,999
RealisasiRp.69,048,077
Sisa/LebihRp.4,485,078
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.70%
RPDRp.159,599,798
RealisasiRp.162,307,728
Sisa/LebihRp.2,707,930
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.44%
RPDRp.91,029,999
RealisasiRp.90,630,000
Sisa/LebihRp.399,999
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.800,784,420
RealisasiRp.800,784,422
Sisa/LebihRp.2
BELANJA BARANG
Deviasi0.66%
RPDRp.541,258,033
RealisasiRp.537,659,271
Sisa/LebihRp.3,598,762
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi13.90%
RPDRp.31,305,000
RealisasiRp.35,657,000
Sisa/LebihRp.4,352,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.74%
RPDRp.53,140,000
RealisasiRp.52,215,000
Sisa/LebihRp.925,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.71%
RPDRp.17,222,997
RealisasiRp.17,100,000
Sisa/LebihRp.122,997
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.31%
RPDRp.164,202,000
RealisasiRp.166,352,000
Sisa/LebihRp.2,150,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi59.43%
RPDRp.124,671,995
RealisasiRp.198,760,000
Sisa/LebihRp.74,088,005
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BSK Kumham
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
AHU
Bulan Januari
BELANJA PEGAWAI
Deviasi45.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.37%
RPDRp.45,200,000
RealisasiRp.45,365,562
Sisa/LebihRp.165,562
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.19,579,996
RealisasiRp.19,580,000
Sisa/LebihRp.4
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.79,721,100
RealisasiRp.79,721,100
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.24%
RPDRp.16,950,000
RealisasiRp.16,990,000
Sisa/LebihRp.40,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.80,471,000
RealisasiRp.80,471,500
Sisa/LebihRp.500
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.687,922,158
RealisasiRp.687,922,158
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.351,163,241
RealisasiRp.351,163,242
Sisa/LebihRp.1
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan Desember
BELANJA PEGAWAI
Deviasi3.46%
RPDRp.823,136,686
RealisasiRp.794,629,536
Sisa/LebihRp.28,507,150
BELANJA BARANG
Deviasi22.04%
RPDRp.1,199,740,643
RealisasiRp.935,283,518
Sisa/LebihRp.264,457,125
BELANJA MODAL
Deviasi51%
RPDRp.549,175,000
RealisasiRp.270,941,100
Sisa/LebihRp.278,233,900
DIPA PETIKAN
Setjen
Bulan November
BELANJA PEGAWAI
Deviasi92.35%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.819,724,767
BELANJA BARANG
Deviasi82.62%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.1,376,225,530
BELANJA MODAL
Deviasi73%
RPDRp.1,908,455,000
RealisasiRp.1,399,658,535
Sisa/LebihRp.508,796,465
DIPA PETIKAN
Ditjen AHU
Bulan November
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi93.61%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.165,178,706
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PAS
Bulan November
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi99.99%
RPDRp.626,073,000
RealisasiRp.626,001,130
Sisa/LebihRp.71,870
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen Imigrasi
Bulan November
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi80.93%
RPDRp.2,147,483,647
RealisasiRp.1,937,231,709
Sisa/LebihRp.456,354,291
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen KI
Bulan November
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi98.13%
RPDRp.1,380,616,000
RealisasiRp.1,354,793,560
Sisa/LebihRp.25,822,440
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan November
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi95.96%
RPDRp.288,000,000
RealisasiRp.276,368,000
Sisa/LebihRp.11,632,000
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen HAM
Bulan November
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi99.96%
RPDRp.245,912,000
RealisasiRp.245,825,200
Sisa/LebihRp.86,800
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan November
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi97.45%
RPDRp.1,972,745,000
RealisasiRp.1,922,529,462
Sisa/LebihRp.50,215,538
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Balitbangham
Bulan November
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi100.00%
RPDRp.188,876,000
RealisasiRp.188,875,080
Sisa/LebihRp.920
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Setjen
Bulan Oktober
BELANJA PEGAWAI
Deviasi-4.90%
RPDRp.823,137,000
RealisasiRp.782,823,602
Sisa/LebihRp.-40,313,398
BELANJA BARANG
Deviasi9.54%
RPDRp.695,987,000
RealisasiRp.629,557,428
Sisa/LebihRp.-66,429,572
BELANJA MODAL
Deviasi-52%
RPDRp.365,600,000
RealisasiRp.555,900,000
Sisa/LebihRp.190,300,000
DIPA PETIKAN
Ditjen AHU
Bulan Oktober
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi-1.62%
RPDRp.150,000,000
RealisasiRp.152,435,455
Sisa/LebihRp.2,435,455
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PAS
Bulan Oktober
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi7.85%
RPDRp.65,127,000
RealisasiRp.70,239,880
Sisa/LebihRp.5,112,880
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen Imigrasi
Bulan Oktober
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi24.62%
RPDRp.127,142,000
RealisasiRp.158,443,000
Sisa/LebihRp.31,301,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen KI
Bulan Oktober
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi13.26%
RPDRp.221,058,000
RealisasiRp.191,756,210
Sisa/LebihRp.-29,301,790
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan Oktober
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.20,000,000
RealisasiRp.20,000,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan Oktober
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.14%
RPDRp.148,642,000
RealisasiRp.146,941,980
Sisa/LebihRp.-1,700,020
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Balitbangham
Bulan Oktober
BELANJA PEGAWAI
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.1,800,000
RealisasiRp.1,800,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Sekjen
Bulan September
BELANJA PEGAWAI
Deviasi2.31%
RPDRp.775,245,000
RealisasiRp.793,136,686
Sisa/LebihRp.17,891,686
BELANJA BARANG
Deviasi0.11%
RPDRp.409,616,000
RealisasiRp.409,182,701
Sisa/LebihRp.433,299
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.84,877,260
Sisa/LebihRp.84,877,260
DIPA PETIKAN
AHU
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.05%
RPDRp.138,430,000
RealisasiRp.138,367,455
Sisa/LebihRp.62,545
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi PAS
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi4.44%
RPDRp.44,750,000
RealisasiRp.46,736,000
Sisa/LebihRp.1,986,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Divisi Imigrasi
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi15.55%
RPDRp.54,838,000
RealisasiRp.63,364,000
Sisa/LebihRp.8,526,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
HAKI
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi31.83%
RPDRp.351,090,000
RealisasiRp.239,352,500
Sisa/LebihRp.111,737,500
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Ditjen PP
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.87%
RPDRp.15,132,000
RealisasiRp.15,000,000
Sisa/LebihRp.132,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
BPHN
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi26.06%
RPDRp.4,720,000
RealisasiRp.3,490,000
Sisa/LebihRp.1,230,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Balitbangham
Bulan September
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi92.27%
RPDRp.64,710,000
RealisasiRp.5,000,000
Sisa/LebihRp.59,710,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0