Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.25%
RPDRp.138,999,997
RealisasiRp.138,654,305
Sisa/LebihRp.345,692
BELANJA BARANG
Deviasi2.96%
RPDRp.43,269,830
RealisasiRp.41,989,830
Sisa/LebihRp.1,280,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan November
BELANJA PEGAWAI
Deviasi0.95%
RPDRp.195,557,368
RealisasiRp.197,417,123
Sisa/LebihRp.1,859,755
BELANJA BARANG
Deviasi78.15%
RPDRp.101,440,265
RealisasiRp.22,169,000
Sisa/LebihRp.79,271,265
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.09%
RPDRp.205,000,000
RealisasiRp.205,183,371
Sisa/LebihRp.183,371
BELANJA BARANG
Deviasi0.00%
RPDRp.103,065,993
RealisasiRp.103,066,530
Sisa/LebihRp.537
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan November
BELANJA PEGAWAI
Deviasi0.31%
RPDRp.377,151,832
RealisasiRp.378,316,726
Sisa/LebihRp.1,164,894
BELANJA BARANG
Deviasi89.65%
RPDRp.120,870,970
RealisasiRp.12,515,272
Sisa/LebihRp.108,355,698
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi1.25%
RPDRp.377,151,832
RealisasiRp.372,448,495
Sisa/LebihRp.4,703,337
BELANJA BARANG
Deviasi5.22%
RPDRp.136,370,459
RealisasiRp.129,252,000
Sisa/LebihRp.7,118,459
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan November
BELANJA PEGAWAI
Deviasi47.90%
RPDRp.236,009,808
RealisasiRp.349,062,154
Sisa/LebihRp.113,052,346
BELANJA BARANG
Deviasi26.07%
RPDRp.271,156,500
RealisasiRp.200,477,547
Sisa/LebihRp.70,678,953
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.06%
RPDRp.343,458,170
RealisasiRp.343,657,834
Sisa/LebihRp.199,664
BELANJA BARANG
Deviasi1.95%
RPDRp.330,191,543
RealisasiRp.336,645,545
Sisa/LebihRp.6,454,002
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan November
BELANJA PEGAWAI
Deviasi0.88%
RPDRp.471,603,858
RealisasiRp.475,731,731
Sisa/LebihRp.4,127,873
BELANJA BARANG
Deviasi12.61%
RPDRp.575,460,051
RealisasiRp.502,910,822
Sisa/LebihRp.72,549,229
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.06%
RPDRp.468,432,858
RealisasiRp.468,173,786
Sisa/LebihRp.259,072
BELANJA BARANG
Deviasi1.35%
RPDRp.786,940,343
RealisasiRp.776,348,802
Sisa/LebihRp.10,591,541
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan November
BELANJA PEGAWAI
Deviasi17.59%
RPDRp.255,819,000
RealisasiRp.210,821,814
Sisa/LebihRp.44,997,186
BELANJA BARANG
Deviasi45.65%
RPDRp.456,333,713
RealisasiRp.248,028,550
Sisa/LebihRp.208,305,163
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.248,219,996
RealisasiRp.248,220,820
Sisa/LebihRp.824
BELANJA BARANG
Deviasi0.00%
RPDRp.271,660,143
RealisasiRp.271,660,934
Sisa/LebihRp.791
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan November
BELANJA PEGAWAI
Deviasi3.91%
RPDRp.194,000,000
RealisasiRp.201,581,913
Sisa/LebihRp.7,581,913
BELANJA BARANG
Deviasi24.44%
RPDRp.355,559,000
RealisasiRp.268,656,743
Sisa/LebihRp.86,902,257
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.193,125,594
RealisasiRp.193,125,596
Sisa/LebihRp.2
BELANJA BARANG
Deviasi1.68%
RPDRp.418,405,854
RealisasiRp.411,395,821
Sisa/LebihRp.7,010,033
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan November
BELANJA PEGAWAI
Deviasi0.08%
RPDRp.381,814,425
RealisasiRp.381,524,822
Sisa/LebihRp.289,603
BELANJA BARANG
Deviasi6.43%
RPDRp.433,028,942
RealisasiRp.405,180,310
Sisa/LebihRp.27,848,632
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.373,125,861
RealisasiRp.373,125,866
Sisa/LebihRp.5
BELANJA BARANG
Deviasi0.03%
RPDRp.519,089,881
RealisasiRp.518,928,284
Sisa/LebihRp.161,597
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan November
BELANJA PEGAWAI
Deviasi19.67%
RPDRp.580,491,444
RealisasiRp.466,292,783
Sisa/LebihRp.114,198,661
BELANJA BARANG
Deviasi100.00%
RPDRp.733,567,038
RealisasiRp.0
Sisa/LebihRp.733,567,038
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi1.33%
RPDRp.584,929,594
RealisasiRp.577,136,595
Sisa/LebihRp.7,792,999
BELANJA BARANG
Deviasi1.87%
RPDRp.786,560,026
RealisasiRp.771,848,092
Sisa/LebihRp.14,711,934
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan September
BELANJA PEGAWAI
Deviasi3.00%
RPDRp.363,883,108
RealisasiRp.376,997,299
Sisa/LebihRp.13,114,191
BELANJA BARANG
Deviasi5.00%
RPDRp.133,082,047
RealisasiRp.125,538,130
Sisa/LebihRp.7,543,917
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Agustus
BELANJA PEGAWAI
Deviasi4.00%
RPDRp.363,883,108
RealisasiRp.378,556,421
Sisa/LebihRp.14,673,313
BELANJA BARANG
Deviasi7.00%
RPDRp.117,003,377
RealisasiRp.107,682,342
Sisa/LebihRp.9,321,035
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan September
BELANJA PEGAWAI
Deviasi0.29%
RPDRp.373,500,000
RealisasiRp.372,411,082
Sisa/LebihRp.1,088,918
BELANJA BARANG
Deviasi8.05%
RPDRp.365,955,164
RealisasiRp.395,405,026
Sisa/LebihRp.29,449,862
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan September
BELANJA PEGAWAI
Deviasi0.29%
RPDRp.576,674,150
RealisasiRp.578,372,445
Sisa/LebihRp.1,698,295
BELANJA BARANG
Deviasi1.11%
RPDRp.674,156,046
RealisasiRp.666,702,533
Sisa/LebihRp.7,453,513
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Non TPI Wakatobi
Bulan September
BELANJA PEGAWAI
Deviasi8.29%
RPDRp.40,300,000
RealisasiRp.43,640,736
Sisa/LebihRp.3,340,736
BELANJA BARANG
Deviasi47.52%
RPDRp.325,688,279
RealisasiRp.170,913,700
Sisa/LebihRp.154,774,579
BELANJA MODAL
Deviasi100%
RPDRp.245,479,100
RealisasiRp.0
Sisa/LebihRp.245,479,100
Satuan Kerja
Kanim Kelas II Non TPI Baubau
Bulan September
BELANJA PEGAWAI
Deviasi100.00%
RPDRp.29,297,718
RealisasiRp.100,521,579
Sisa/LebihRp.71,223,861
BELANJA BARANG
Deviasi57.68%
RPDRp.384,886,073
RealisasiRp.162,892,544
Sisa/LebihRp.351,097,431
BELANJA MODAL
Deviasi100%
RPDRp.1,568,086,500
RealisasiRp.0
Sisa/LebihRp.1,568,086,500
Satuan Kerja
Kanim Kelas I TPI Kendari
Bulan September
BELANJA PEGAWAI
Deviasi1.55%
RPDRp.331,197,914
RealisasiRp.336,321,007
Sisa/LebihRp.5,123,093
BELANJA BARANG
Deviasi76.38%
RPDRp.908,349,188
RealisasiRp.214,521,600
Sisa/LebihRp.693,827,588
BELANJA MODAL
Deviasi6%
RPDRp.1,302,889,400
RealisasiRp.1,223,033,250
Sisa/LebihRp.79,856,150
Satuan Kerja
LPKA Kelas II Kendari
Bulan September
BELANJA PEGAWAI
Deviasi2.06%
RPDRp.233,000,000
RealisasiRp.237,793,929
Sisa/LebihRp.4,793,929
BELANJA BARANG
Deviasi0.21%
RPDRp.141,752,000
RealisasiRp.141,458,839
Sisa/LebihRp.293,161
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan September
BELANJA PEGAWAI
Deviasi1.65%
RPDRp.253,952,992
RealisasiRp.249,762,256
Sisa/LebihRp.4,190,736
BELANJA BARANG
Deviasi3.51%
RPDRp.126,188,225
RealisasiRp.121,764,192
Sisa/LebihRp.4,424,033
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan September
BELANJA PEGAWAI
Deviasi2.40%
RPDRp.149,499,997
RealisasiRp.153,089,664
Sisa/LebihRp.3,589,667
BELANJA BARANG
Deviasi0.09%
RPDRp.105,012,999
RealisasiRp.105,102,830
Sisa/LebihRp.89,831
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan September
BELANJA PEGAWAI
Deviasi4.09%
RPDRp.171,219,149
RealisasiRp.178,228,131
Sisa/LebihRp.7,008,982
BELANJA BARANG
Deviasi0.07%
RPDRp.99,431,274
RealisasiRp.99,363,000
Sisa/LebihRp.68,274
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan September
BELANJA PEGAWAI
Deviasi7.71%
RPDRp.363,883,108
RealisasiRp.335,813,299
Sisa/LebihRp.28,069,809
BELANJA BARANG
Deviasi82.57%
RPDRp.133,082,047
RealisasiRp.23,200,000
Sisa/LebihRp.109,882,047
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan September
BELANJA PEGAWAI
Deviasi1.22%
RPDRp.344,750,500
RealisasiRp.348,943,999
Sisa/LebihRp.4,193,499
BELANJA BARANG
Deviasi1.63%
RPDRp.248,841,844
RealisasiRp.252,901,844
Sisa/LebihRp.4,060,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan September
BELANJA PEGAWAI
Deviasi0.57%
RPDRp.481,242,437
RealisasiRp.478,497,727
Sisa/LebihRp.2,744,710
BELANJA BARANG
Deviasi0.25%
RPDRp.526,912,817
RealisasiRp.525,600,180
Sisa/LebihRp.1,312,637
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan September
BELANJA PEGAWAI
Deviasi1.43%
RPDRp.249,014,999
RealisasiRp.252,564,354
Sisa/LebihRp.3,549,355
BELANJA BARANG
Deviasi10.73%
RPDRp.269,229,541
RealisasiRp.298,110,562
Sisa/LebihRp.28,881,021
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan September
BELANJA PEGAWAI
Deviasi0.05%
RPDRp.194,389,222
RealisasiRp.194,286,241
Sisa/LebihRp.102,981
BELANJA BARANG
Deviasi1.63%
RPDRp.386,943,556
RealisasiRp.380,621,842
Sisa/LebihRp.6,321,714
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Agustus
BELANJA PEGAWAI
Deviasi4.00%
RPDRp.363,883,108
RealisasiRp.378,556,521
Sisa/LebihRp.14,673,313
BELANJA BARANG
Deviasi7.97%
RPDRp.117,003,377
RealisasiRp.107,682,342
Sisa/LebihRp.9,321,035
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Agustus
BELANJA PEGAWAI
Deviasi1.85%
RPDRp.149,499,997
RealisasiRp.152,264,647
Sisa/LebihRp.2,764,650
BELANJA BARANG
Deviasi1.48%
RPDRp.55,085,996
RealisasiRp.54,269,830
Sisa/LebihRp.816,166
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Non TPI Wakatobi
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.38%
RPDRp.40,300,000
RealisasiRp.40,145,488
Sisa/LebihRp.154,512
BELANJA BARANG
Deviasi3.71%
RPDRp.221,487,626
RealisasiRp.101,282,118
Sisa/LebihRp.8,211,792
BELANJA MODAL
Deviasi2%
RPDRp.301,903,950
RealisasiRp.295,550,000
Sisa/LebihRp.6,353,950
Satuan Kerja
Kanim Kelas II Non TPI Baubau
Bulan Agustus
BELANJA PEGAWAI
Deviasi100.00%
RPDRp.50,950,718
RealisasiRp.111,034,579
Sisa/LebihRp.60,083,861
BELANJA BARANG
Deviasi32.38%
RPDRp.526,523,230
RealisasiRp.356,042,474
Sisa/LebihRp.170,480,756
BELANJA MODAL
Deviasi0%
RPDRp.172,896,500
RealisasiRp.172,896,500
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas I TPI Kendari
Bulan Agustus
BELANJA PEGAWAI
Deviasi2.26%
RPDRp.331,197,914
RealisasiRp.338,672,914
Sisa/LebihRp.7,475,000
BELANJA BARANG
Deviasi1.28%
RPDRp.642,392,737
RealisasiRp.650,643,052
Sisa/LebihRp.8,250,315
BELANJA MODAL
Deviasi1%
RPDRp.554,417,450
RealisasiRp.550,661,400
Sisa/LebihRp.3,756,050
Satuan Kerja
LPKA Kelas II Kendari
Bulan Agustus
BELANJA PEGAWAI
Deviasi5.12%
RPDRp.233,000,000
RealisasiRp.244,929,929
Sisa/LebihRp.11,929,929
BELANJA BARANG
Deviasi0.19%
RPDRp.191,571,998
RealisasiRp.191,926,682
Sisa/LebihRp.354,684
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan Agustus
BELANJA PEGAWAI
Deviasi1.62%
RPDRp.253,952,992
RealisasiRp.249,827,318
Sisa/LebihRp.4,125,674
BELANJA BARANG
Deviasi0.02%
RPDRp.138,073,221
RealisasiRp.138,046,863
Sisa/LebihRp.26,358
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Agustus
BELANJA PEGAWAI
Deviasi1.85%
RPDRp.149,499,997
RealisasiRp.152,264,647
Sisa/LebihRp.2,764,650
BELANJA BARANG
Deviasi39.31%
RPDRp.55,085,996
RealisasiRp.33,434,000
Sisa/LebihRp.21,651,996
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Agustus
BELANJA PEGAWAI
Deviasi2.77%
RPDRp.172,743,946
RealisasiRp.177,532,149
Sisa/LebihRp.4,788,203
BELANJA BARANG
Deviasi4.56%
RPDRp.98,094,649
RealisasiRp.102,567,000
Sisa/LebihRp.4,472,351
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.06%
RPDRp.359,057,997
RealisasiRp.359,273,021
Sisa/LebihRp.215,024
BELANJA BARANG
Deviasi2.26%
RPDRp.262,831,845
RealisasiRp.268,777,771
Sisa/LebihRp.5,945,926
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan Agustus
BELANJA PEGAWAI
Deviasi1.05%
RPDRp.479,024,423
RealisasiRp.484,058,883
Sisa/LebihRp.5,034,460
BELANJA BARANG
Deviasi0.07%
RPDRp.626,542,792
RealisasiRp.626,103,210
Sisa/LebihRp.439,582
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.46%
RPDRp.252,027,000
RealisasiRp.253,177,354
Sisa/LebihRp.1,150,354
BELANJA BARANG
Deviasi4.76%
RPDRp.320,242,038
RealisasiRp.335,479,424
Sisa/LebihRp.15,237,386
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan Agustus
BELANJA PEGAWAI
Deviasi1.17%
RPDRp.194,260,531
RealisasiRp.191,983,336
Sisa/LebihRp.2,277,195
BELANJA BARANG
Deviasi32.06%
RPDRp.480,907,378
RealisasiRp.326,734,831
Sisa/LebihRp.154,172,547
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan Agustus
BELANJA PEGAWAI
Deviasi0.53%
RPDRp.373,969,013
RealisasiRp.372,001,013
Sisa/LebihRp.1,968,000
BELANJA BARANG
Deviasi9.96%
RPDRp.367,955,164
RealisasiRp.331,322,625
Sisa/LebihRp.36,632,539
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan Agustus
BELANJA PEGAWAI
Deviasi16.35%
RPDRp.576,674,150
RealisasiRp.482,398,976
Sisa/LebihRp.94,275,174
BELANJA BARANG
Deviasi35.33%
RPDRp.804,150,614
RealisasiRp.520,058,084
Sisa/LebihRp.284,092,530
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Juli
BELANJA PEGAWAI
Deviasi4.03%
RPDRp.363,883,108
RealisasiRp.378,556,421
Sisa/LebihRp.14,673,313
BELANJA BARANG
Deviasi83.63%
RPDRp.92,817,377
RealisasiRp.19,150,000
Sisa/LebihRp.97,853,377
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Juli
BELANJA PEGAWAI
Deviasi145.00%
RPDRp.147,950,646
RealisasiRp.145,808,051
Sisa/LebihRp.2,142,595
BELANJA BARANG
Deviasi122.00%
RPDRp.67,870,827
RealisasiRp.68,699,830
Sisa/LebihRp.829,003
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.2,147,483,647
RealisasiRp.186,717,551
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.2,147,483,647
RealisasiRp.53,080,715
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.714,241,642
RealisasiRp.709,883,155
Sisa/LebihRp.4,358,487
BELANJA BARANG
Deviasi3.00%
RPDRp.133,880,337
RealisasiRp.138,550,761
Sisa/LebihRp.4,670,424
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.471,309,317
RealisasiRp.471,309,317
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.18%
RPDRp.742,810,509
RealisasiRp.734,047,143
Sisa/LebihRp.8,763,366
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan Juni
BELANJA PEGAWAI
Deviasi0.10%
RPDRp.886,216,849
RealisasiRp.885,359,496
Sisa/LebihRp.857,353
BELANJA BARANG
Deviasi24.50%
RPDRp.900,875,514
RealisasiRp.680,185,118
Sisa/LebihRp.220,690,396
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Non TPI Wakatobi
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.46,054,837
RealisasiRp.46,054,837
Sisa/LebihRp.0
BELANJA BARANG
Deviasi2.20%
RPDRp.241,533,006
RealisasiRp.236,221,100
Sisa/LebihRp.5,311,906
BELANJA MODAL
Deviasi2%
RPDRp.274,036,100
RealisasiRp.279,357,000
Sisa/LebihRp.5,320,900
Satuan Kerja
Kanim Kelas III Non TPI Wakatobi
Bulan Juni
BELANJA PEGAWAI
Deviasi0.48%
RPDRp.78,563,000
RealisasiRp.78,188,930
Sisa/LebihRp.374,070
BELANJA BARANG
Deviasi3.41%
RPDRp.231,931,361
RealisasiRp.224,014,350
Sisa/LebihRp.7,917,011
BELANJA MODAL
Deviasi4%
RPDRp.400,235,000
RealisasiRp.382,414,100
Sisa/LebihRp.17,820,900
Satuan Kerja
Kanim Kelas II Non TPI Baubau
Bulan Juli
BELANJA PEGAWAI
Deviasi4.97%
RPDRp.121,850,471
RealisasiRp.115,795,957
Sisa/LebihRp.6,054,514
BELANJA BARANG
Deviasi12.92%
RPDRp.596,506,843
RealisasiRp.519,421,713
Sisa/LebihRp.77,085,130
BELANJA MODAL
Deviasi0%
RPDRp.154,897,000
RealisasiRp.155,579,000
Sisa/LebihRp.682,000
Satuan Kerja
Kanim Kelas II Non TPI Baubau
Bulan Juni
BELANJA PEGAWAI
Deviasi0.83%
RPDRp.212,488,978
RealisasiRp.214,258,365
Sisa/LebihRp.1,769,387
BELANJA BARANG
Deviasi0.08%
RPDRp.346,628,188
RealisasiRp.346,896,679
Sisa/LebihRp.268,491
BELANJA MODAL
Deviasi100%
RPDRp.148,197,000
RealisasiRp.0
Sisa/LebihRp.148,197,000
Satuan Kerja
Kanim Kelas I TPI Kendari
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.341,288,586
RealisasiRp.341,288,586
Sisa/LebihRp.0
BELANJA BARANG
Deviasi4.98%
RPDRp.627,524,728
RealisasiRp.658,779,436
Sisa/LebihRp.31,254,708
BELANJA MODAL
Deviasi0%
RPDRp.4,500,000
RealisasiRp.4,500,000
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas I TPI Kendari
Bulan Juni
BELANJA PEGAWAI
Deviasi0.45%
RPDRp.640,599,993
RealisasiRp.643,473,081
Sisa/LebihRp.2,873,088
BELANJA BARANG
Deviasi38.95%
RPDRp.1,066,802,264
RealisasiRp.651,314,800
Sisa/LebihRp.415,487,464
BELANJA MODAL
Deviasi0%
RPDRp.463,620,000
RealisasiRp.463,620,000
Sisa/LebihRp.0
Satuan Kerja
LPKA Kelas II Kendari
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.232,095,929
RealisasiRp.232,095,929
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.22%
RPDRp.204,580,463
RealisasiRp.204,131,473
Sisa/LebihRp.448,990
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPKA Kelas II Kendari
Bulan Juni
BELANJA PEGAWAI
Deviasi0.01%
RPDRp.436,355,481
RealisasiRp.436,296,876
Sisa/LebihRp.58,605
BELANJA BARANG
Deviasi0.04%
RPDRp.399,691,995
RealisasiRp.399,841,722
Sisa/LebihRp.149,727
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.253,952,992
RealisasiRp.253,952,992
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.01%
RPDRp.136,862,845
RealisasiRp.136,882,845
Sisa/LebihRp.20,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan Juni
BELANJA PEGAWAI
Deviasi0.06%
RPDRp.477,878,242
RealisasiRp.477,569,296
Sisa/LebihRp.308,946
BELANJA BARANG
Deviasi1.08%
RPDRp.234,584,049
RealisasiRp.237,117,440
Sisa/LebihRp.2,533,391
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Juli
BELANJA PEGAWAI
Deviasi1.45%
RPDRp.147,950,646
RealisasiRp.145,808,051
Sisa/LebihRp.2,142,595
BELANJA BARANG
Deviasi1.22%
RPDRp.67,870,827
RealisasiRp.68,699,830
Sisa/LebihRp.829,003
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Juni
BELANJA PEGAWAI
Deviasi0.79%
RPDRp.286,000,000
RealisasiRp.288,255,821
Sisa/LebihRp.2,255,821
BELANJA BARANG
Deviasi1.02%
RPDRp.63,479,829
RealisasiRp.62,829,830
Sisa/LebihRp.649,999
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.171,219,149
RealisasiRp.171,219,149
Sisa/LebihRp.0
BELANJA BARANG
Deviasi1.03%
RPDRp.101,792,000
RealisasiRp.102,837,000
Sisa/LebihRp.1,045,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Juni
BELANJA PEGAWAI
Deviasi2.35%
RPDRp.320,083,876
RealisasiRp.327,606,752
Sisa/LebihRp.7,522,876
BELANJA BARANG
Deviasi1.20%
RPDRp.112,969,182
RealisasiRp.114,321,000
Sisa/LebihRp.1,351,818
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Juni
BELANJA PEGAWAI
Deviasi2.35%
RPDRp.320,083,876
RealisasiRp.327,606,752
Sisa/LebihRp.7,522,876
BELANJA BARANG
Deviasi1.20%
RPDRp.112,969,182
RealisasiRp.114,321,000
Sisa/LebihRp.1,351,818
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Juli
BELANJA PEGAWAI
Deviasi0.71%
RPDRp.363,883,108
RealisasiRp.366,455,421
Sisa/LebihRp.2,572,313
BELANJA BARANG
Deviasi19.52%
RPDRp.92,817,377
RealisasiRp.74,696,920
Sisa/LebihRp.18,120,457
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Juni
BELANJA PEGAWAI
Deviasi0.61%
RPDRp.714,241,642
RealisasiRp.709,883,155
Sisa/LebihRp.4,358,487
BELANJA BARANG
Deviasi3.49%
RPDRp.133,880,337
RealisasiRp.138,550,761
Sisa/LebihRp.4,670,424
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan Juli
BELANJA PEGAWAI
Deviasi1.43%
RPDRp.349,558,021
RealisasiRp.344,560,659
Sisa/LebihRp.4,997,362
BELANJA BARANG
Deviasi2.17%
RPDRp.275,971,299
RealisasiRp.269,981,306
Sisa/LebihRp.5,989,993
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.645,564,797
RealisasiRp.645,555,185
Sisa/LebihRp.9,612
BELANJA BARANG
Deviasi1.49%
RPDRp.266,587,998
RealisasiRp.262,609,088
Sisa/LebihRp.3,978,910
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.249,446,000
RealisasiRp.249,446,354
Sisa/LebihRp.354
BELANJA BARANG
Deviasi0.00%
RPDRp.275,614,330
RealisasiRp.275,614,872
Sisa/LebihRp.542
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.475,600,998
RealisasiRp.475,482,974
Sisa/LebihRp.118,024
BELANJA BARANG
Deviasi0.01%
RPDRp.497,993,897
RealisasiRp.498,066,840
Sisa/LebihRp.72,943
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan Juli
BELANJA PEGAWAI
Deviasi0.29%
RPDRp.203,191,173
RealisasiRp.203,784,336
Sisa/LebihRp.593,163
BELANJA BARANG
Deviasi3.18%
RPDRp.591,214,500
RealisasiRp.572,439,553
Sisa/LebihRp.18,774,947
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan Juni
BELANJA PEGAWAI
Deviasi3.22%
RPDRp.382,266,109
RealisasiRp.369,948,737
Sisa/LebihRp.12,317,372
BELANJA BARANG
Deviasi36.08%
RPDRp.768,690,998
RealisasiRp.491,328,275
Sisa/LebihRp.277,362,723
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.405,790,184
RealisasiRp.405,773,184
Sisa/LebihRp.17,000
BELANJA BARANG
Deviasi0.08%
RPDRp.420,649,964
RealisasiRp.420,325,370
Sisa/LebihRp.324,594
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan Juni
BELANJA PEGAWAI
Deviasi0.02%
RPDRp.682,259,879
RealisasiRp.682,382,586
Sisa/LebihRp.122,707
BELANJA BARANG
Deviasi2.70%
RPDRp.787,430,166
RealisasiRp.766,170,923
Sisa/LebihRp.21,259,243
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan Juli
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.603,142,551
RealisasiRp.603,142,842
Sisa/LebihRp.291
BELANJA BARANG
Deviasi1.40%
RPDRp.661,958,532
RealisasiRp.652,669,102
Sisa/LebihRp.9,289,430
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan Juni
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.1,054,446,079
RealisasiRp.1,054,358,080
Sisa/LebihRp.87,999
BELANJA BARANG
Deviasi0.36%
RPDRp.995,388,319
RealisasiRp.989,228,143
Sisa/LebihRp.6,160,176
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Mei
BELANJA PEGAWAI
Deviasi4.04%
RPDRp.378,374,642
RealisasiRp.363,086,977
Sisa/LebihRp.15,287,665
BELANJA BARANG
Deviasi3.13%
RPDRp.136,727,337
RealisasiRp.132,443,441
Sisa/LebihRp.4,283,896
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.389,511,116
RealisasiRp.388,872,116
Sisa/LebihRp.639,000
BELANJA BARANG
Deviasi0.00%
RPDRp.152,188,337
RealisasiRp.152,667,847
Sisa/LebihRp.479,510
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Non TPI Wakatobi
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.40,063,244
RealisasiRp.40,063,241
Sisa/LebihRp.3
BELANJA BARANG
Deviasi0.03%
RPDRp.298,662,053
RealisasiRp.298,743,097
Sisa/LebihRp.81,044
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas II Non TPI Baubau
Bulan Mei
BELANJA PEGAWAI
Deviasi1.49%
RPDRp.108,097,178
RealisasiRp.109,711,178
Sisa/LebihRp.1,614,000
BELANJA BARANG
Deviasi5.97%
RPDRp.445,629,230
RealisasiRp.419,003,871
Sisa/LebihRp.26,625,359
BELANJA MODAL
Deviasi2%
RPDRp.216,710,000
RealisasiRp.211,710,000
Sisa/LebihRp.5,000,000
Satuan Kerja
Kanim Kelas I TPI Kendari
Bulan Mei
BELANJA PEGAWAI
Deviasi1.34%
RPDRp.337,799,997
RealisasiRp.342,334,086
Sisa/LebihRp.4,534,089
BELANJA BARANG
Deviasi1.53%
RPDRp.1,358,973,195
RealisasiRp.1,379,767,079
Sisa/LebihRp.20,793,884
BELANJA MODAL
Deviasi0%
RPDRp.62,310,000
RealisasiRp.62,310,000
Sisa/LebihRp.0
Satuan Kerja
LPKA Kelas II Kendari
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.230,345,249
RealisasiRp.230,345,251
Sisa/LebihRp.2
BELANJA BARANG
Deviasi0.00%
RPDRp.148,380,068
RealisasiRp.148,380,069
Sisa/LebihRp.1
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.230,345,249
RealisasiRp.230,345,251
Sisa/LebihRp.2
BELANJA BARANG
Deviasi0.00%
RPDRp.148,380,068
RealisasiRp.148,380,069
Sisa/LebihRp.1
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.152,240,184
RealisasiRp.152,240,185
Sisa/LebihRp.1
BELANJA BARANG
Deviasi3.08%
RPDRp.73,569,830
RealisasiRp.71,301,830
Sisa/LebihRp.2,268,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.177,973,259
RealisasiRp.177,973,259
Sisa/LebihRp.3,646,086
BELANJA BARANG
Deviasi3.89%
RPDRp.93,680,086
RealisasiRp.90,034,000
Sisa/LebihRp.3,646,086
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Mei
BELANJA PEGAWAI
Deviasi4.04%
RPDRp.378,374,642
RealisasiRp.363,086,905
Sisa/LebihRp.15,287,737
BELANJA BARANG
Deviasi58.79%
RPDRp.136,727,337
RealisasiRp.56,343,441
Sisa/LebihRp.80,383,896
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan Mei
BELANJA PEGAWAI
Deviasi0.63%
RPDRp.340,157,397
RealisasiRp.342,308,645
Sisa/LebihRp.2,151,248
BELANJA BARANG
Deviasi1.40%
RPDRp.283,702,997
RealisasiRp.279,735,104
Sisa/LebihRp.3,967,893
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan Mei
BELANJA PEGAWAI
Deviasi0.05%
RPDRp.460,296,768
RealisasiRp.460,514,027
Sisa/LebihRp.217,260
BELANJA BARANG
Deviasi1.71%
RPDRp.597,474,082
RealisasiRp.587,241,082
Sisa/LebihRp.10,233,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.249,227,000
RealisasiRp.249,227,892
Sisa/LebihRp.892
BELANJA BARANG
Deviasi0.00%
RPDRp.530,622,285
RealisasiRp.530,622,896
Sisa/LebihRp.611
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.188,364,402
RealisasiRp.188,364,353
Sisa/LebihRp.49
BELANJA BARANG
Deviasi0.00%
RPDRp.353,506,740
RealisasiRp.353,506,741
Sisa/LebihRp.1
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan Mei
BELANJA PEGAWAI
Deviasi0.23%
RPDRp.373,326,679
RealisasiRp.372,453,679
Sisa/LebihRp.873,000
BELANJA BARANG
Deviasi0.00%
RPDRp.586,674,667
RealisasiRp.586,680,979
Sisa/LebihRp.6,312
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan Mei
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.551,386,503
RealisasiRp.551,386,504
Sisa/LebihRp.1
BELANJA BARANG
Deviasi0.00%
RPDRp.576,566,539
RealisasiRp.576,566,539
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan April
BELANJA PEGAWAI
Deviasi0.16%
RPDRp.389,511,000
RealisasiRp.388,872,116
Sisa/LebihRp.638,884
BELANJA BARANG
Deviasi0.32%
RPDRp.152,188,000
RealisasiRp.152,667,847
Sisa/LebihRp.479,847
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Non TPI Wakatobi
Bulan April
BELANJA PEGAWAI
Deviasi16.05%
RPDRp.60,890,000
RealisasiRp.70,665,327
Sisa/LebihRp.9,775,327
BELANJA BARANG
Deviasi1.69%
RPDRp.413,885,000
RealisasiRp.406,884,102
Sisa/LebihRp.7,000,898
BELANJA MODAL
Deviasi0%
RPDRp.106,560,000
RealisasiRp.106,560,000
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas II Non TPI Baubau
Bulan April
BELANJA PEGAWAI
Deviasi0.04%
RPDRp.108,944,000
RealisasiRp.108,985,635
Sisa/LebihRp.41,635
BELANJA BARANG
Deviasi0.94%
RPDRp.327,979,000
RealisasiRp.331,074,968
Sisa/LebihRp.3,095,968
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas I TPI Kendari
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.328,344,000
RealisasiRp.328,344,312
Sisa/LebihRp.312
BELANJA BARANG
Deviasi0.64%
RPDRp.944,118,000
RealisasiRp.950,195,201
Sisa/LebihRp.6,077,201
BELANJA MODAL
Deviasi0%
RPDRp.518,660,000
RealisasiRp.518,659,950
Sisa/LebihRp.50
Satuan Kerja
LPKA Kelas II Kendari
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.274,795,000
RealisasiRp.274,794,844
Sisa/LebihRp.156
BELANJA BARANG
Deviasi3.94%
RPDRp.322,435,000
RealisasiRp.309,724,189
Sisa/LebihRp.12,710,811
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.266,995,000
RealisasiRp.266,995,420
Sisa/LebihRp.420
BELANJA BARANG
Deviasi1.05%
RPDRp.213,295,000
RealisasiRp.215,539,834
Sisa/LebihRp.2,244,834
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.146,183,000
RealisasiRp.146,183,462
Sisa/LebihRp.462
BELANJA BARANG
Deviasi0.00%
RPDRp.33,770,000
RealisasiRp.33,769,830
Sisa/LebihRp.170
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan April
BELANJA PEGAWAI
Deviasi3.59%
RPDRp.180,706,000
RealisasiRp.174,226,442
Sisa/LebihRp.6,479,558
BELANJA BARANG
Deviasi4.91%
RPDRp.95,569,000
RealisasiRp.90,876,000
Sisa/LebihRp.4,693,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.337,693,000
RealisasiRp.337,693,134
Sisa/LebihRp.134
BELANJA BARANG
Deviasi0.16%
RPDRp.412,050,000
RealisasiRp.411,371,795
Sisa/LebihRp.678,205
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.451,085,332
RealisasiRp.451,076,512
Sisa/LebihRp.8,820
BELANJA BARANG
Deviasi1.58%
RPDRp.909,395,589
RealisasiRp.923,791,689
Sisa/LebihRp.14,396,100
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.241,950,000
RealisasiRp.241,950,656
Sisa/LebihRp.656
BELANJA BARANG
Deviasi0.00%
RPDRp.316,005,000
RealisasiRp.316,005,151
Sisa/LebihRp.151
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan April
BELANJA PEGAWAI
Deviasi50.38%
RPDRp.388,808,200
RealisasiRp.192,934,342
Sisa/LebihRp.195,873,858
BELANJA BARANG
Deviasi37.32%
RPDRp.405,164,500
RealisasiRp.556,357,610
Sisa/LebihRp.151,192,610
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan April
BELANJA PEGAWAI
Deviasi0.01%
RPDRp.389,561,000
RealisasiRp.389,540,123
Sisa/LebihRp.20,877
BELANJA BARANG
Deviasi0.01%
RPDRp.579,588,000
RealisasiRp.579,663,287
Sisa/LebihRp.75,287
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan April
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.556,382,000
RealisasiRp.556,381,790
Sisa/LebihRp.210
BELANJA BARANG
Deviasi0.00%
RPDRp.779,630,000
RealisasiRp.779,629,867
Sisa/LebihRp.133
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Non TPI Wakatobi
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.31,000,000
RealisasiRp.58,066,840
Sisa/LebihRp.27,066,840
BELANJA BARANG
Deviasi0.00%
RPDRp.369,078,501
RealisasiRp.266,228,484
Sisa/LebihRp.102,850,017
BELANJA MODAL
Deviasi52%
RPDRp.205,562,000
RealisasiRp.98,688,000
Sisa/LebihRp.106,874,000
Satuan Kerja
Kanim Kelas III Non TPI Wakatobi
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.32,088,042
RealisasiRp.32,087,900
Sisa/LebihRp.142
BELANJA BARANG
Deviasi0.49%
RPDRp.208,006,584
RealisasiRp.206,995,775
Sisa/LebihRp.1,010,809
BELANJA MODAL
Deviasi0%
RPDRp.6,289,100
RealisasiRp.6,289,100
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Non TPI Wakatobi
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.24,700,176
RealisasiRp.24,700,176
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.25,331,262
RealisasiRp.25,331,262
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas II Non TPI Baubau
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.132,005,462
RealisasiRp.228,516,619
Sisa/LebihRp.96,511,157
BELANJA BARANG
Deviasi0.00%
RPDRp.634,146,250
RealisasiRp.535,282,825
Sisa/LebihRp.98,863,425
BELANJA MODAL
Deviasi5%
RPDRp.76,368,000
RealisasiRp.72,690,298
Sisa/LebihRp.3,677,702
Satuan Kerja
Kanim Kelas II Non TPI Baubau
Bulan Februari
BELANJA PEGAWAI
Deviasi1.34%
RPDRp.107,408,088
RealisasiRp.108,849,794
Sisa/LebihRp.1,441,706
BELANJA BARANG
Deviasi12.16%
RPDRp.496,347,000
RealisasiRp.436,013,256
Sisa/LebihRp.60,333,744
BELANJA MODAL
Deviasi0%
RPDRp.75,620,000
RealisasiRp.75,568,000
Sisa/LebihRp.52,000
Satuan Kerja
Kanim Kelas II Non TPI Baubau
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.93,918,438
RealisasiRp.93,918,438
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.98,594,605
RealisasiRp.98,594,605
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas I TPI Kendari
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.397,435,100
RealisasiRp.680,008,234
Sisa/LebihRp.282,573,134
BELANJA BARANG
Deviasi0.00%
RPDRp.920,126,033
RealisasiRp.1,040,261,500
Sisa/LebihRp.120,135,467
BELANJA MODAL
Deviasi0%
RPDRp.10,000,000
RealisasiRp.10,000,000
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas I TPI Kendari
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.344,512,500
RealisasiRp.344,518,789
Sisa/LebihRp.6,289
BELANJA BARANG
Deviasi0.01%
RPDRp.1,517,690,438
RealisasiRp.1,517,594,402
Sisa/LebihRp.96,036
BELANJA MODAL
Deviasi0%
RPDRp.227,363,700
RealisasiRp.227,363,700
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas I TPI Kendari
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.259,771,140
RealisasiRp.259,771,140
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.72,789,900
RealisasiRp.72,789,900
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPKA Kelas II Kendari
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.239,041,148
RealisasiRp.445,801,221
Sisa/LebihRp.206,760,073
BELANJA BARANG
Deviasi0.00%
RPDRp.264,889,600
RealisasiRp.217,021,409
Sisa/LebihRp.47,868,191
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPKA Kelas II Kendari
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.188,157,532
RealisasiRp.188,157,532
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.50,377,239
RealisasiRp.50,377,243
Sisa/LebihRp.4
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.452,693,703
RealisasiRp.497,008,221
Sisa/LebihRp.44,314,518
BELANJA BARANG
Deviasi0.00%
RPDRp.310,085,988
RealisasiRp.310,372,674
Sisa/LebihRp.286,686
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.239,072,173
RealisasiRp.239,072,177
Sisa/LebihRp.4
BELANJA BARANG
Deviasi0.01%
RPDRp.152,913,481
RealisasiRp.152,902,481
Sisa/LebihRp.11,000
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.197,841,747
RealisasiRp.197,841,747
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.27,182,034
RealisasiRp.27,182,034
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.174,301,711
RealisasiRp.304,642,098
Sisa/LebihRp.130,340,387
BELANJA BARANG
Deviasi0.00%
RPDRp.77,635,725
RealisasiRp.87,929,830
Sisa/LebihRp.10,294,105
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.131,048,396
RealisasiRp.131,048,396
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.32,710,659
RealisasiRp.32,710,830
Sisa/LebihRp.171
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.167,765,669
RealisasiRp.320,083,885
Sisa/LebihRp.152,318,216
BELANJA BARANG
Deviasi0.00%
RPDRp.137,806,451
RealisasiRp.137,963,000
Sisa/LebihRp.156,549
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Februari
BELANJA PEGAWAI
Deviasi1.02%
RPDRp.178,183,529
RealisasiRp.180,000,743
Sisa/LebihRp.1,817,214
BELANJA BARANG
Deviasi0.47%
RPDRp.151,413,116
RealisasiRp.150,695,000
Sisa/LebihRp.718,116
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.150,253,776
RealisasiRp.150,253,779
Sisa/LebihRp.3
BELANJA BARANG
Deviasi0.94%
RPDRp.14,550,000
RealisasiRp.14,413,800
Sisa/LebihRp.136,200
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.599,818,500
RealisasiRp.748,993,300
Sisa/LebihRp.149,174,800
BELANJA BARANG
Deviasi0.00%
RPDRp.132,755,000
RealisasiRp.136,310,258
Sisa/LebihRp.3,555,258
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Februari
BELANJA PEGAWAI
Deviasi1.23%
RPDRp.353,791,500
RealisasiRp.349,438,490
Sisa/LebihRp.4,353,010
BELANJA BARANG
Deviasi4.82%
RPDRp.207,385,700
RealisasiRp.197,380,504
Sisa/LebihRp.10,005,196
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas I Kendari
Bulan Januari
BELANJA PEGAWAI
Deviasi0.65%
RPDRp.299,473,500
RealisasiRp.301,411,972
Sisa/LebihRp.1,938,472
BELANJA BARANG
Deviasi2.53%
RPDRp.43,000,000
RealisasiRp.41,914,112
Sisa/LebihRp.1,085,888
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.337,935,834
RealisasiRp.634,561,892
Sisa/LebihRp.296,626,058
BELANJA BARANG
Deviasi0.00%
RPDRp.399,255,999
RealisasiRp.390,096,177
Sisa/LebihRp.9,159,822
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan Februari
BELANJA PEGAWAI
Deviasi0.01%
RPDRp.357,694,503
RealisasiRp.357,642,813
Sisa/LebihRp.51,690
BELANJA BARANG
Deviasi1.86%
RPDRp.430,384,161
RealisasiRp.422,397,008
Sisa/LebihRp.7,987,153
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Raha
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.271,716,693
RealisasiRp.271,716,693
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.57,548,121
RealisasiRp.57,548,121
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.550,375,942
RealisasiRp.931,892,953
Sisa/LebihRp.381,517,011
BELANJA BARANG
Deviasi0.00%
RPDRp.1,353,892,344
RealisasiRp.1,013,483,293
Sisa/LebihRp.340,409,051
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan Februari
BELANJA PEGAWAI
Deviasi0.78%
RPDRp.430,196,214
RealisasiRp.433,546,296
Sisa/LebihRp.3,350,082
BELANJA BARANG
Deviasi1.28%
RPDRp.544,124,193
RealisasiRp.551,100,534
Sisa/LebihRp.6,976,341
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIA Kendari
Bulan Januari
BELANJA PEGAWAI
Deviasi14.47%
RPDRp.425,567,656
RealisasiRp.363,979,962
Sisa/LebihRp.61,587,694
BELANJA BARANG
Deviasi0.00%
RPDRp.28,190,140
RealisasiRp.28,190,140
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.267,177,211
RealisasiRp.475,551,759
Sisa/LebihRp.208,374,548
BELANJA BARANG
Deviasi0.00%
RPDRp.287,241,000
RealisasiRp.287,222,785
Sisa/LebihRp.18,215
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.230,070,172
RealisasiRp.230,070,172
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.278,490,500
RealisasiRp.278,491,260
Sisa/LebihRp.760
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.186,716,996
RealisasiRp.186,717,551
Sisa/LebihRp.555
BELANJA BARANG
Deviasi0.00%
RPDRp.53,079,999
RealisasiRp.53,080,715
Sisa/LebihRp.716
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.202,597,985
RealisasiRp.370,265,933
Sisa/LebihRp.167,667,948
BELANJA BARANG
Deviasi0.00%
RPDRp.922,552,500
RealisasiRp.417,518,231
Sisa/LebihRp.505,034,269
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan Februari
BELANJA PEGAWAI
Deviasi0.95%
RPDRp.206,092,649
RealisasiRp.208,053,732
Sisa/LebihRp.1,961,083
BELANJA BARANG
Deviasi4.06%
RPDRp.329,345,045
RealisasiRp.342,708,573
Sisa/LebihRp.13,363,528
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Kolaka
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.156,136,137
RealisasiRp.156,136,137
Sisa/LebihRp.0
BELANJA BARANG
Deviasi45.64%
RPDRp.82,649,500
RealisasiRp.44,930,000
Sisa/LebihRp.37,719,500
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.372,464,742
RealisasiRp.699,194,044
Sisa/LebihRp.326,729,302
BELANJA BARANG
Deviasi0.00%
RPDRp.434,525,659
RealisasiRp.434,597,104
Sisa/LebihRp.71,445
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.299,152,952
RealisasiRp.299,152,952
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.00%
RPDRp.2,027,000
RealisasiRp.2,027,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan Maret
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.627,535,322
RealisasiRp.1,096,796,317
Sisa/LebihRp.469,260,995
BELANJA BARANG
Deviasi0.00%
RPDRp.922,256,326
RealisasiRp.902,689,896
Sisa/LebihRp.19,566,430
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.536,224,296
RealisasiRp.536,224,296
Sisa/LebihRp.0
BELANJA BARANG
Deviasi0.30%
RPDRp.578,529,158
RealisasiRp.580,245,893
Sisa/LebihRp.1,716,735
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Kendari
Bulan Januari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.442,268,177
RealisasiRp.442,268,179
Sisa/LebihRp.2
BELANJA BARANG
Deviasi0.00%
RPDRp.375,803,618
RealisasiRp.375,803,618
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas IIB Unaaha
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.230,070,000
RealisasiRp.230,070,172
Sisa/LebihRp.172
BELANJA BARANG
Deviasi0.00%
RPDRp.278,491,000
RealisasiRp.278,491,260
Sisa/LebihRp.260
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPKA Kelas II Kendari
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.255,467,000
RealisasiRp.255,466,019
Sisa/LebihRp.-981
BELANJA BARANG
Deviasi1.01%
RPDRp.386,246,000
RealisasiRp.390,134,790
Sisa/LebihRp.3,888,790
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Februari
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.141,807,000
RealisasiRp.141,807,478
Sisa/LebihRp.478
BELANJA BARANG
Deviasi318.00%
RPDRp.341,533,000
RealisasiRp.352,379,830
Sisa/LebihRp.10,846,830
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas IIA Baubau
Bulan Februari
BELANJA PEGAWAI
Deviasi0.02%
RPDRp.399,887,000
RealisasiRp.399,960,079
Sisa/LebihRp.73,079
BELANJA BARANG
Deviasi0.00%
RPDRp.416,804,000
RealisasiRp.416,803,700
Sisa/LebihRp.-300
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Wakatobi
Bulan November
BELANJA PEGAWAI
Deviasi87.74%
RPDRp.428,950,000
RealisasiRp.376,369,630
Sisa/LebihRp.52,580,370
BELANJA BARANG
Deviasi90.79%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.234,480,923
BELANJA MODAL
Deviasi100%
RPDRp.41,500,000
RealisasiRp.41,425,000
Sisa/LebihRp.75,000
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
Satuan Kerja
Kanim Kelas I Kendari
Bulan November
BELANJA PEGAWAI
Deviasi91.82%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.351,664,240
BELANJA BARANG
Deviasi92.15%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.662,699,923
BELANJA MODAL
Deviasi92%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.192,400,000
Satuan Kerja
LPKA Kelas II Kendari
Bulan November
BELANJA PEGAWAI
Deviasi91.08%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.285,423,506
BELANJA BARANG
Deviasi90.76%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.221,298,779
BELANJA MODAL
Deviasi100%
RPDRp.305,622,000
RealisasiRp.305,402,000
Sisa/LebihRp.220,000
Satuan Kerja
LPP Kelas III Kendari
Bulan November
BELANJA PEGAWAI
Deviasi92.43%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.243,477,552
BELANJA BARANG
Deviasi77.94%
RPDRp.2,147,483,647
RealisasiRp.1,773,898,763
Sisa/LebihRp.502,166,237
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan November
BELANJA PEGAWAI
Deviasi90.64%
RPDRp.2,011,590,000
RealisasiRp.1,823,292,409
Sisa/LebihRp.188,297,591
BELANJA BARANG
Deviasi93.09%
RPDRp.993,270,000
RealisasiRp.924,658,895
Sisa/LebihRp.68,611,105
BELANJA MODAL
Deviasi100%
RPDRp.270,000,000
RealisasiRp.270,000,000
Sisa/LebihRp.0
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
Satuan Kerja
Bapas Kelas II Kendari
Bulan November
BELANJA PEGAWAI
Deviasi91.95%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.379,776,108
BELANJA BARANG
Deviasi86.96%
RPDRp.1,251,699,000
RealisasiRp.1,088,463,562
Sisa/LebihRp.163,235,438
BELANJA MODAL
Deviasi100%
RPDRp.212,000,000
RealisasiRp.211,707,000
Sisa/LebihRp.293,000
Satuan Kerja
Rutan Kelas II B Raha
Bulan November
BELANJA PEGAWAI
Deviasi90.84%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.412,600,247
BELANJA BARANG
Deviasi86.68%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.499,261,198
BELANJA MODAL
Deviasi100%
RPDRp.176,454,000
RealisasiRp.175,665,000
Sisa/LebihRp.789,000
Satuan Kerja
Rutan Kelas II A Kendari
Bulan November
BELANJA PEGAWAI
Deviasi90.57%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.565,900,216
BELANJA BARANG
Deviasi87.90%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.868,387,704
BELANJA MODAL
Deviasi45%
RPDRp.2,147,483,647
RealisasiRp.2,098,715,390
Sisa/LebihRp.2,147,483,647
Satuan Kerja
Rutan Kelas II B Unaaha
Bulan November
BELANJA PEGAWAI
Deviasi90.37%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.309,907,182
BELANJA BARANG
Deviasi87.37%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.477,353,814
BELANJA MODAL
Deviasi100%
RPDRp.70,165,000
RealisasiRp.69,998,000
Sisa/LebihRp.167,000
Satuan Kerja
Rutan Kelas II B Kolaka
Bulan November
BELANJA PEGAWAI
Deviasi90.98%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.267,372,412
BELANJA BARANG
Deviasi86.12%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.616,237,416
BELANJA MODAL
Deviasi100%
RPDRp.453,386,000
RealisasiRp.453,386,000
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas II A Baubau
Bulan November
BELANJA PEGAWAI
Deviasi91.71%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.400,072,827
BELANJA BARANG
Deviasi84.90%
RPDRp.2,147,483,647
RealisasiRp.2,147,483,647
Sisa/LebihRp.837,755,101
BELANJA MODAL
Deviasi%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
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
Satuan Kerja
Kanim Kelas III Wakatobi
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.31,475,000
RealisasiRp.31,475,422
Sisa/LebihRp.422
BELANJA BARANG
Deviasi9.03%
RPDRp.149,160,000
RealisasiRp.135,690,612
Sisa/LebihRp.-13,469,388
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Baubau
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.01%
RPDRp.106,713,000
RealisasiRp.106,703,435
Sisa/LebihRp.9,565
BELANJA BARANG
Deviasi-0.75%
RPDRp.297,467,000
RealisasiRp.299,691,516
Sisa/LebihRp.2,224,516
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas I Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi1.72%
RPDRp.373,525,000
RealisasiRp.367,093,608
Sisa/LebihRp.6,431,392
BELANJA BARANG
Deviasi0.00%
RPDRp.605,700,550
RealisasiRp.605,678,800
Sisa/LebihRp.-21,750
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPKA Kelas II Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.262,181,000
RealisasiRp.262,181,356
Sisa/LebihRp.356
BELANJA BARANG
Deviasi10.61%
RPDRp.287,725,000
RealisasiRp.257,185,458
Sisa/LebihRp.-30,539,542
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.237,802,000
RealisasiRp.237,801,669
Sisa/LebihRp.331
BELANJA BARANG
Deviasi0.01%
RPDRp.114,116,000
RealisasiRp.114,107,081
Sisa/LebihRp.-8,919
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.139,935,000
RealisasiRp.139,934,916
Sisa/LebihRp.84
BELANJA BARANG
Deviasi2.18%
RPDRp.107,343,000
RealisasiRp.109,678,830
Sisa/LebihRp.2,335,830
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.08%
RPDRp.166,372,000
RealisasiRp.166,237,038
Sisa/LebihRp.134,962
BELANJA BARANG
Deviasi1.92%
RPDRp.67,060,000
RealisasiRp.65,770,220
Sisa/LebihRp.-1,289,780
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi1.75%
RPDRp.339,869,000
RealisasiRp.333,934,599
Sisa/LebihRp.5,934,401
BELANJA BARANG
Deviasi0.35%
RPDRp.121,761,000
RealisasiRp.121,332,534
Sisa/LebihRp.-428,466
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas II B Raha
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.328,203,000
RealisasiRp.328,203,240
Sisa/LebihRp.240
BELANJA BARANG
Deviasi-0.48%
RPDRp.270,349,000
RealisasiRp.271,656,326
Sisa/LebihRp.1,307,326
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas II A Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.04%
RPDRp.436,442,000
RealisasiRp.436,633,933
Sisa/LebihRp.191,933
BELANJA BARANG
Deviasi1.16%
RPDRp.490,277,000
RealisasiRp.484,605,694
Sisa/LebihRp.-5,671,306
BELANJA MODAL
Deviasi2%
RPDRp.1,183,600,000
RealisasiRp.1,158,600,000
Sisa/LebihRp.-25,000,000
Satuan Kerja
Rutan Kelas II B Unaaha
Bulan Oktober
BELANJA PEGAWAI
Deviasi18.19%
RPDRp.226,000,000
RealisasiRp.184,888,570
Sisa/LebihRp.41,111,430
BELANJA BARANG
Deviasi-0.30%
RPDRp.249,607,000
RealisasiRp.250,356,501
Sisa/LebihRp.749,501
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas II B Kolaka
Bulan Oktober
BELANJA PEGAWAI
Deviasi1.61%
RPDRp.203,012,000
RealisasiRp.199,744,870
Sisa/LebihRp.3,267,130
BELANJA BARANG
Deviasi-0.71%
RPDRp.291,739,000
RealisasiRp.293,818,761
Sisa/LebihRp.2,079,761
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas II A Baubau
Bulan Oktober
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.356,662,000
RealisasiRp.356,662,170
Sisa/LebihRp.170
BELANJA BARANG
Deviasi0.00%
RPDRp.378,502,000
RealisasiRp.378,501,764
Sisa/LebihRp.-236
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas II A Kendari
Bulan Oktober
BELANJA PEGAWAI
Deviasi3.91%
RPDRp.572,355,000
RealisasiRp.549,960,409
Sisa/LebihRp.22,394,591
BELANJA BARANG
Deviasi-0.85%
RPDRp.638,933,000
RealisasiRp.644,390,780
Sisa/LebihRp.5,457,780
BELANJA MODAL
Deviasi40%
RPDRp.947,359,000
RealisasiRp.564,463,150
Sisa/LebihRp.-382,895,850
Satuan Kerja
Kanim Kelas III Wakatobi
Bulan September
BELANJA PEGAWAI
Deviasi0.31%
RPDRp.28,999,994
RealisasiRp.29,091,069
Sisa/LebihRp.91,075
BELANJA BARANG
Deviasi8.59%
RPDRp.250,422,129
RealisasiRp.228,903,800
Sisa/LebihRp.-21,518,329
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas III Baubau
Bulan September
BELANJA PEGAWAI
Deviasi-0.39%
RPDRp.95,000,251
RealisasiRp.95,374,082
Sisa/LebihRp.373,831
BELANJA BARANG
Deviasi30.22%
RPDRp.330,269,020
RealisasiRp.230,457,965
Sisa/LebihRp.-99,811,055
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Kanim Kelas I Kendari
Bulan September
BELANJA PEGAWAI
Deviasi2.70%
RPDRp.259,695,222
RealisasiRp.266,710,985
Sisa/LebihRp.7,015,763
BELANJA BARANG
Deviasi4.28%
RPDRp.735,852,880
RealisasiRp.704,337,800
Sisa/LebihRp.-31,515,080
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPKA Kelas II Kendari
Bulan September
BELANJA PEGAWAI
Deviasi0.77%
RPDRp.230,660,236
RealisasiRp.232,445,483
Sisa/LebihRp.1,785,247
BELANJA BARANG
Deviasi28.85%
RPDRp.99,990,000
RealisasiRp.128,842,106
Sisa/LebihRp.28,852,106
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
LPP Kelas III Kendari
Bulan September
BELANJA PEGAWAI
Deviasi0.26%
RPDRp.241,076,570
RealisasiRp.241,713,571
Sisa/LebihRp.637,001
BELANJA BARANG
Deviasi31.93%
RPDRp.243,339,389
RealisasiRp.165,639,441
Sisa/LebihRp.-77,699,948
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rupbasan Kelas I Kendari
Bulan September
BELANJA PEGAWAI
Deviasi1.87%
RPDRp.144,231,436
RealisasiRp.141,527,813
Sisa/LebihRp.-2,703,623
BELANJA BARANG
Deviasi2.56%
RPDRp.76,869,995
RealisasiRp.78,835,830
Sisa/LebihRp.1,965,835
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Baubau
Bulan September
BELANJA PEGAWAI
Deviasi1.64%
RPDRp.184,999,998
RealisasiRp.181,963,195
Sisa/LebihRp.-3,036,803
BELANJA BARANG
Deviasi7.07%
RPDRp.68,363,000
RealisasiRp.63,528,400
Sisa/LebihRp.-4,834,600
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Bapas Kelas II Kendari
Bulan September
BELANJA PEGAWAI
Deviasi158.67%
RPDRp.131,524,489
RealisasiRp.340,208,950
Sisa/LebihRp.208,684,461
BELANJA BARANG
Deviasi6.44%
RPDRp.97,920,737
RealisasiRp.104,225,821
Sisa/LebihRp.6,305,084
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas II B Raha
Bulan September
BELANJA PEGAWAI
Deviasi0.66%
RPDRp.330,899,253
RealisasiRp.333,076,253
Sisa/LebihRp.2,177,000
BELANJA BARANG
Deviasi2.57%
RPDRp.266,949,995
RealisasiRp.273,818,195
Sisa/LebihRp.6,868,200
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas II A Kendari
Bulan September
BELANJA PEGAWAI
Deviasi1.62%
RPDRp.450,600,516
RealisasiRp.457,905,095
Sisa/LebihRp.7,304,579
BELANJA BARANG
Deviasi6.38%
RPDRp.493,245,199
RealisasiRp.524,701,676
Sisa/LebihRp.31,456,477
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.59,295,390
Sisa/LebihRp.59,295,390
Satuan Kerja
Rutan Kelas II B Unaaha
Bulan September
BELANJA PEGAWAI
Deviasi0.34%
RPDRp.226,888,000
RealisasiRp.226,113,681
Sisa/LebihRp.-774,319
BELANJA BARANG
Deviasi2.72%
RPDRp.308,351,683
RealisasiRp.316,750,236
Sisa/LebihRp.8,398,553
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Rutan Kelas II B Kolaka
Bulan September
BELANJA PEGAWAI
Deviasi13.94%
RPDRp.231,779,223
RealisasiRp.199,461,233
Sisa/LebihRp.-32,317,990
BELANJA BARANG
Deviasi11.06%
RPDRp.340,374,000
RealisasiRp.302,721,258
Sisa/LebihRp.-37,652,742
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas II A Baubau
Bulan September
BELANJA PEGAWAI
Deviasi0.42%
RPDRp.350,016,056
RealisasiRp.348,536,470
Sisa/LebihRp.-1,479,586
BELANJA BARANG
Deviasi1.21%
RPDRp.402,301,000
RealisasiRp.397,452,651
Sisa/LebihRp.-4,848,349
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
Satuan Kerja
Lapas Kelas II A Kendari
Bulan September
BELANJA PEGAWAI
Deviasi0.04%
RPDRp.549,536,509
RealisasiRp.549,327,177
Sisa/LebihRp.-209,332
BELANJA BARANG
Deviasi3.66%
RPDRp.807,567,175
RealisasiRp.837,100,692
Sisa/LebihRp.29,533,517
BELANJA MODAL
Deviasi100%
RPDRp.292,531,500
RealisasiRp.0
Sisa/LebihRp.-292,531,500