| No. |
DIPA |
Bulan |
RPD Belanja Barang |
Realisasi Belanja Barang |
Deviasi Belanja Barang |
Sisa/Lebih Belanja Barang |
RPD Belanja Modal |
Realisasi Belanja Modal |
Deviasi Belanja Modal |
Sisa/Lebih Belanja Modal |
| 1 |
AHU |
November |
Rp.209,729,810 |
Rp.53,000,000 |
74.73% |
Rp.156,729,810 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 2 |
AHU |
Oktober |
Rp.260,649,584 |
Rp.264,589,708 |
1.51% |
Rp.3,940,124 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 3 |
Divisi PAS |
November |
Rp.36,026,700 |
Rp.0 |
100.00% |
Rp.36,026,700 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 4 |
Divisi PAS |
Oktober |
Rp.18,987,923 |
Rp.18,988,000 |
0.00% |
Rp.77 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 5 |
Divisi Imigrasi |
November |
Rp.80,862,950 |
Rp.70,000,000 |
13.43% |
Rp.10,862,950 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 6 |
Divisi Imigrasi |
Oktober |
Rp.428,652,941 |
Rp.428,675,000 |
0.01% |
Rp.22,059 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 7 |
HAKI |
November |
Rp.152,361,066 |
Rp.0 |
100.00% |
Rp.152,361,066 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 8 |
HAKI |
Oktober |
Rp.169,003,600 |
Rp.166,655,388 |
1.39% |
Rp.2,348,212 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 9 |
Ditjen PP |
November |
Rp.25,754,899 |
Rp.0 |
100.00% |
Rp.25,754,899 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 10 |
Ditjen PP |
Oktober |
Rp.34,707,800 |
Rp.34,750,000 |
0.12% |
Rp.42,200 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 11 |
Ditjen HAM |
November |
Rp.21,006,803 |
Rp.2,300,000 |
89.05% |
Rp.18,706,803 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 12 |
Ditjen HAM |
Oktober |
Rp.6,269,999 |
Rp.6,770,000 |
7.97% |
Rp.500,001 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 13 |
BPHN |
November |
Rp.412,299,000 |
Rp.0 |
100.00% |
Rp.412,299,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 14 |
BPHN |
Oktober |
Rp.138,068,819 |
Rp.137,834,700 |
0.17% |
Rp.234,119 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 15 |
BSK Kumham |
November |
Rp.0 |
Rp.0 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 16 |
BSK Kumham |
September |
Rp.0 |
Rp.0 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 17 |
Sekjen |
November |
Rp.790,525,335 |
Rp.347,620,147 |
56.03% |
Rp.442,905,188 |
Rp.1,226,000,000 |
Rp.0 |
100% |
Rp.1,226,000,000 |
| 18 |
Sekjen |
Oktober |
Rp.312,198,625 |
Rp.306,200,832 |
1.92% |
Rp.5,997,793 |
Rp.8,300,000 |
Rp.8,389,620 |
1% |
Rp.89,620 |
| 19 |
BSK Kumham |
Oktober |
Rp.10,775,999 |
Rp.9,980,000 |
7.39% |
Rp.795,999 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 20 |
BPHN |
September |
Rp.28,052,994 |
Rp.27,520,000 |
1.90% |
Rp.532,994 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 21 |
Ditjen HAM |
September |
Rp.37,031,666 |
Rp.37,255,000 |
0.60% |
Rp.223,334 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 22 |
Ditjen PP |
September |
Rp.27,862,000 |
Rp.27,862,000 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 23 |
HAKI |
September |
Rp.227,138,000 |
Rp.350,849,000 |
54.47% |
Rp.123,711,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 24 |
Divisi Imigrasi |
September |
Rp.222,161,997 |
Rp.214,182,000 |
3.59% |
Rp.7,979,997 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 25 |
Divisi PAS |
September |
Rp.38,092,875 |
Rp.38,157,400 |
0.17% |
Rp.64,525 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 26 |
AHU |
September |
Rp.361,322,299 |
Rp.361,401,000 |
0.02% |
Rp.78,701 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 27 |
Sekjen |
September |
Rp.699,999,994 |
Rp.430,609,420 |
38.48% |
Rp.269,390,574 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 28 |
BSK Kumham |
Agustus |
Rp.24,166,006 |
Rp.24,088,000 |
0.32% |
Rp.78,006 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 29 |
BPHN |
Agustus |
Rp.303,580,996 |
Rp.305,892,500 |
0.76% |
Rp.2,311,504 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 30 |
Ditjen HAM |
Agustus |
Rp.5,769,001 |
Rp.5,750,000 |
0.33% |
Rp.19,001 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 31 |
Ditjen PP |
Agustus |
Rp.16,800,000 |
Rp.16,800,000 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 32 |
HAKI |
Agustus |
Rp.290,994,400 |
Rp.256,068,480 |
12.00% |
Rp.34,925,920 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 33 |
Divisi Imigrasi |
Agustus |
Rp.311,452,997 |
Rp.311,453,000 |
0.00% |
Rp.3 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 34 |
Divisi PAS |
Agustus |
Rp.41,426,749 |
Rp.42,990,000 |
3.77% |
Rp.1,563,251 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 35 |
AHU |
Agustus |
Rp.258,327,019 |
Rp.258,539,878 |
0.08% |
Rp.212,859 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 36 |
Sekjen |
Agustus |
Rp.649,999,998 |
Rp.637,893,501 |
1.86% |
Rp.12,106,497 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 37 |
Sekjen |
Juli |
Rp.570,000,009 |
Rp.571,638,618 |
0.29% |
Rp.1,638,609 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 38 |
BSK Kumham |
Juli |
Rp.19,720,000 |
Rp.19,920,000 |
1.01% |
Rp.200,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 39 |
BPHN |
Juli |
Rp.171,032,000 |
Rp.170,990,000 |
0.02% |
Rp.42,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 40 |
Ditjen HAM |
Juli |
Rp.21,115,000 |
Rp.21,392,900 |
1.32% |
Rp.277,900 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 41 |
Ditjen PP |
Juli |
Rp.35,770,000 |
Rp.35,580,000 |
0.53% |
Rp.190,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 42 |
HAKI |
Juli |
Rp.37,800,000 |
Rp.39,963,780 |
5.72% |
Rp.2,163,780 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 43 |
Divisi Imigrasi |
Juli |
Rp.490,664,026 |
Rp.490,664,026 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 44 |
Divisi PAS |
Juli |
Rp.55,916,372 |
Rp.55,833,000 |
0.15% |
Rp.83,372 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 45 |
AHU |
Juli |
Rp.356,123,990 |
Rp.356,431,700 |
0.09% |
Rp.307,707 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 46 |
BSK Kumham |
Juni |
Rp.31,418,000 |
Rp.31,496,000 |
0.25% |
Rp.78,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 47 |
BPHN |
Juni |
Rp.422,800,000 |
Rp.423,739,500 |
0.22% |
Rp.939,500 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 48 |
Ditjen HAM |
Juni |
Rp.49,816,666 |
Rp.49,291,100 |
1.06% |
Rp.525,566 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 49 |
Ditjen PP |
Juni |
Rp.54,108,000 |
Rp.55,156,000 |
1.94% |
Rp.1,048,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 50 |
HAKI |
Juni |
Rp.302,017,000 |
Rp.304,711,003 |
0.89% |
Rp.2,694,003 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 51 |
Divisi Imigrasi |
Juni |
Rp.291,705,996 |
Rp.291,706,000 |
0.00% |
Rp.4 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 52 |
Divisi PAS |
Juni |
Rp.72,752,745 |
Rp.72,128,600 |
0.86% |
Rp.624,145 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 53 |
AHU |
Juni |
Rp.524,943,812 |
Rp.527,339,080 |
0.46% |
Rp.2,395,268 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 54 |
Sekjen |
Juni |
Rp.849,999,998 |
Rp.832,574,726 |
2.05% |
Rp.17,425,272 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 55 |
BSK Kumham |
Mei |
Rp.23,460,000 |
Rp.23,460,000 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 56 |
BPHN |
Mei |
Rp.208,505,997 |
Rp.208,506,000 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 57 |
Ditjen PP |
Mei |
Rp.38,220,000 |
Rp.38,217,000 |
0.01% |
Rp.3,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 58 |
HAKI |
Mei |
Rp.127,123,269 |
Rp.127,395,869 |
0.21% |
Rp.272,600 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 59 |
Ditjen HAM |
Mei |
Rp.60,286,000 |
Rp.60,286,000 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 60 |
Divisi Imigrasi |
Mei |
Rp.227,724,197 |
Rp.227,724,197 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 61 |
Divisi PAS |
Mei |
Rp.80,084,514 |
Rp.80,082,100 |
0.00% |
Rp.2,414 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 62 |
AHU |
Mei |
Rp.405,732,985 |
Rp.405,721,000 |
0.00% |
Rp.11,985 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 63 |
Sekjen |
Mei |
Rp.810,085,557 |
Rp.810,085,365 |
0.00% |
Rp.192 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 64 |
BSK Kumham |
April |
Rp.20,040,000 |
Rp.20,040,000 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 65 |
BPHN |
April |
Rp.57,667,000 |
Rp.60,907,200 |
5.62% |
Rp.3,240,200 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 66 |
Ditjen HAM |
April |
Rp.14,220,000 |
Rp.11,023,000 |
22.48% |
Rp.3,197,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 67 |
Ditjen PP |
April |
Rp.58,806,000 |
Rp.58,806,300 |
0.00% |
Rp.300 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 68 |
Divisi Imigrasi |
April |
Rp.241,358,000 |
Rp.240,418,000 |
0.39% |
Rp.940,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 69 |
HAKI |
April |
Rp.194,741,000 |
Rp.178,045,120 |
8.57% |
Rp.16,695,880 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 70 |
Divisi PAS |
April |
Rp.107,970,000 |
Rp.113,136,000 |
4.78% |
Rp.5,166,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 71 |
AHU |
April |
Rp.168,029,792 |
Rp.168,030,000 |
0.00% |
Rp.208 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 72 |
Sekjen |
April |
Rp.650,960,000 |
Rp.661,634,862 |
1.64% |
Rp.10,674,862 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 73 |
AHU |
Maret |
Rp.295,187,977 |
Rp.299,149,308 |
0.00% |
Rp.3,961,331 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 74 |
Sekjen |
Maret |
Rp.1,821,808,994 |
Rp.1,820,982,676 |
0.00% |
Rp.826,318 |
Rp.409,271,000 |
Rp.367,574,500 |
10% |
Rp.41,696,500 |
| 75 |
Ditjen PP |
Maret |
Rp.88,499,995 |
Rp.70,690,000 |
20.12% |
Rp.17,809,995 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 76 |
BSK Kumham |
Maret |
Rp.78,996,999 |
Rp.50,437,000 |
36.15% |
Rp.28,559,999 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 77 |
Divisi Imigrasi |
Maret |
Rp.141,000,000 |
Rp.40,000,000 |
3.87% |
Rp.5,669,996 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 78 |
Divisi PAS |
Maret |
Rp.239,132,331 |
Rp.196,347,000 |
0.00% |
Rp.42,785,331 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 79 |
HAKI |
Maret |
Rp.147,400,000 |
Rp.105,843,240 |
28.19% |
Rp.41,556,760 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 80 |
BPHN |
Maret |
Rp.217,543,997 |
Rp.86,809,500 |
60.10% |
Rp.130,734,497 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 81 |
Ditjen HAM |
Maret |
Rp.38,971,665 |
Rp.36,982,200 |
5.10% |
Rp.1,989,465 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 82 |
BPHN |
Februari |
Rp.64,562,999 |
Rp.69,048,077 |
6.95% |
Rp.4,485,078 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 83 |
AHU |
Februari |
Rp.159,599,798 |
Rp.162,307,728 |
1.70% |
Rp.2,707,930 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 84 |
Divisi PAS |
Februari |
Rp.91,029,999 |
Rp.90,630,000 |
0.44% |
Rp.399,999 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 85 |
Sekjen |
Februari |
Rp.541,258,033 |
Rp.537,659,271 |
0.66% |
Rp.3,598,762 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 86 |
Ditjen HAM |
Februari |
Rp.31,305,000 |
Rp.35,657,000 |
13.90% |
Rp.4,352,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 87 |
BSK Kumham |
Februari |
Rp.53,140,000 |
Rp.52,215,000 |
1.74% |
Rp.925,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 88 |
Ditjen PP |
Februari |
Rp.17,222,997 |
Rp.17,100,000 |
0.71% |
Rp.122,997 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 89 |
HAKI |
Februari |
Rp.164,202,000 |
Rp.166,352,000 |
1.31% |
Rp.2,150,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 90 |
Divisi Imigrasi |
Februari |
Rp.124,671,995 |
Rp.198,760,000 |
59.43% |
Rp.74,088,005 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 91 |
BSK Kumham |
Januari |
Rp.0 |
Rp.0 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 92 |
AHU |
Januari |
Rp.45,200,000 |
Rp.45,365,562 |
0.37% |
Rp.165,562 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 93 |
BPHN |
Januari |
Rp.19,579,996 |
Rp.19,580,000 |
0.00% |
Rp.4 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 94 |
Ditjen HAM |
Januari |
Rp.0 |
Rp.0 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 95 |
Ditjen PP |
Januari |
Rp.0 |
Rp.0 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 96 |
HAKI |
Januari |
Rp.79,721,100 |
Rp.79,721,100 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 97 |
Divisi Imigrasi |
Januari |
Rp.16,950,000 |
Rp.16,990,000 |
0.24% |
Rp.40,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 98 |
Divisi PAS |
Januari |
Rp.80,471,000 |
Rp.80,471,500 |
0.00% |
Rp.500 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 99 |
Sekjen |
Januari |
Rp.351,163,241 |
Rp.351,163,242 |
0.00% |
Rp.1 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 100 |
Sekjen |
Desember |
Rp.1,199,740,643 |
Rp.935,283,518 |
22.04% |
Rp.264,457,125 |
Rp.549,175,000 |
Rp.270,941,100 |
51% |
Rp.278,233,900 |
| 101 |
Setjen |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
82.62% |
Rp.1,376,225,530 |
Rp.1,908,455,000 |
Rp.1,399,658,535 |
73% |
Rp.508,796,465 |
| 102 |
Ditjen AHU |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
93.61% |
Rp.165,178,706 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| 103 |
Ditjen PAS |
November |
Rp.626,073,000 |
Rp.626,001,130 |
99.99% |
Rp.71,870 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| 104 |
Ditjen Imigrasi |
November |
Rp.2,147,483,647 |
Rp.1,937,231,709 |
80.93% |
Rp.456,354,291 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| 105 |
Ditjen KI |
November |
Rp.1,380,616,000 |
Rp.1,354,793,560 |
98.13% |
Rp.25,822,440 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| 106 |
Ditjen PP |
November |
Rp.288,000,000 |
Rp.276,368,000 |
95.96% |
Rp.11,632,000 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| 107 |
Ditjen HAM |
November |
Rp.245,912,000 |
Rp.245,825,200 |
99.96% |
Rp.86,800 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| 108 |
BPHN |
November |
Rp.1,972,745,000 |
Rp.1,922,529,462 |
97.45% |
Rp.50,215,538 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| 109 |
Balitbangham |
November |
Rp.188,876,000 |
Rp.188,875,080 |
100.00% |
Rp.920 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| 110 |
Setjen |
Oktober |
Rp.695,987,000 |
Rp.629,557,428 |
9.54% |
Rp.-66,429,572 |
Rp.365,600,000 |
Rp.555,900,000 |
-52% |
Rp.190,300,000 |
| 111 |
Ditjen AHU |
Oktober |
Rp.150,000,000 |
Rp.152,435,455 |
-1.62% |
Rp.2,435,455 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 112 |
Ditjen PAS |
Oktober |
Rp.65,127,000 |
Rp.70,239,880 |
7.85% |
Rp.5,112,880 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 113 |
Ditjen Imigrasi |
Oktober |
Rp.127,142,000 |
Rp.158,443,000 |
24.62% |
Rp.31,301,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 114 |
Ditjen KI |
Oktober |
Rp.221,058,000 |
Rp.191,756,210 |
13.26% |
Rp.-29,301,790 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 115 |
Ditjen PP |
Oktober |
Rp.20,000,000 |
Rp.20,000,000 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 116 |
BPHN |
Oktober |
Rp.148,642,000 |
Rp.146,941,980 |
1.14% |
Rp.-1,700,020 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 117 |
Balitbangham |
Oktober |
Rp.1,800,000 |
Rp.1,800,000 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 118 |
Sekjen |
September |
Rp.409,616,000 |
Rp.409,182,701 |
0.11% |
Rp.433,299 |
Rp.0 |
Rp.84,877,260 |
0% |
Rp.84,877,260 |
| 119 |
AHU |
September |
Rp.138,430,000 |
Rp.138,367,455 |
0.05% |
Rp.62,545 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 120 |
Divisi PAS |
September |
Rp.44,750,000 |
Rp.46,736,000 |
4.44% |
Rp.1,986,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 121 |
Divisi Imigrasi |
September |
Rp.54,838,000 |
Rp.63,364,000 |
15.55% |
Rp.8,526,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 122 |
HAKI |
September |
Rp.351,090,000 |
Rp.239,352,500 |
31.83% |
Rp.111,737,500 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 123 |
Ditjen PP |
September |
Rp.15,132,000 |
Rp.15,000,000 |
0.87% |
Rp.132,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 124 |
BPHN |
September |
Rp.4,720,000 |
Rp.3,490,000 |
26.06% |
Rp.1,230,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 125 |
Balitbangham |
September |
Rp.64,710,000 |
Rp.5,000,000 |
92.27% |
Rp.59,710,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |