| Rupbasan Kelas I Kendari |
Oktober |
Rp.43,269,830 |
Rp.41,989,830 |
2.96% |
Rp.1,280,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
November |
Rp.101,440,265 |
Rp.22,169,000 |
78.15% |
Rp.79,271,265 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Oktober |
Rp.103,065,993 |
Rp.103,066,530 |
0.00% |
Rp.537 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
November |
Rp.120,870,970 |
Rp.12,515,272 |
89.65% |
Rp.108,355,698 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Oktober |
Rp.136,370,459 |
Rp.129,252,000 |
5.22% |
Rp.7,118,459 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
November |
Rp.271,156,500 |
Rp.200,477,547 |
26.07% |
Rp.70,678,953 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
Oktober |
Rp.330,191,543 |
Rp.336,645,545 |
1.95% |
Rp.6,454,002 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
November |
Rp.575,460,051 |
Rp.502,910,822 |
12.61% |
Rp.72,549,229 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
Oktober |
Rp.786,940,343 |
Rp.776,348,802 |
1.35% |
Rp.10,591,541 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
November |
Rp.456,333,713 |
Rp.248,028,550 |
45.65% |
Rp.208,305,163 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Oktober |
Rp.271,660,143 |
Rp.271,660,934 |
0.00% |
Rp.791 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
November |
Rp.355,559,000 |
Rp.268,656,743 |
24.44% |
Rp.86,902,257 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
Oktober |
Rp.418,405,854 |
Rp.411,395,821 |
1.68% |
Rp.7,010,033 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
November |
Rp.433,028,942 |
Rp.405,180,310 |
6.43% |
Rp.27,848,632 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
Oktober |
Rp.519,089,881 |
Rp.518,928,284 |
0.03% |
Rp.161,597 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
November |
Rp.733,567,038 |
Rp.0 |
100.00% |
Rp.733,567,038 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
Oktober |
Rp.786,560,026 |
Rp.771,848,092 |
1.87% |
Rp.14,711,934 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
September |
Rp.133,082,047 |
Rp.125,538,130 |
5.00% |
Rp.7,543,917 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Agustus |
Rp.117,003,377 |
Rp.107,682,342 |
7.00% |
Rp.9,321,035 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
September |
Rp.365,955,164 |
Rp.395,405,026 |
8.05% |
Rp.29,449,862 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
September |
Rp.674,156,046 |
Rp.666,702,533 |
1.11% |
Rp.7,453,513 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas III Non TPI Wakatobi |
September |
Rp.325,688,279 |
Rp.170,913,700 |
47.52% |
Rp.154,774,579 |
Rp.245,479,100 |
Rp.0 |
100% |
Rp.245,479,100 |
| Kanim Kelas II Non TPI Baubau |
September |
Rp.384,886,073 |
Rp.162,892,544 |
57.68% |
Rp.351,097,431 |
Rp.1,568,086,500 |
Rp.0 |
100% |
Rp.1,568,086,500 |
| Kanim Kelas I TPI Kendari |
September |
Rp.908,349,188 |
Rp.214,521,600 |
76.38% |
Rp.693,827,588 |
Rp.1,302,889,400 |
Rp.1,223,033,250 |
6% |
Rp.79,856,150 |
| LPKA Kelas II Kendari |
September |
Rp.141,752,000 |
Rp.141,458,839 |
0.21% |
Rp.293,161 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
September |
Rp.126,188,225 |
Rp.121,764,192 |
3.51% |
Rp.4,424,033 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
September |
Rp.105,012,999 |
Rp.105,102,830 |
0.09% |
Rp.89,831 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
September |
Rp.99,431,274 |
Rp.99,363,000 |
0.07% |
Rp.68,274 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
September |
Rp.133,082,047 |
Rp.23,200,000 |
82.57% |
Rp.109,882,047 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
September |
Rp.248,841,844 |
Rp.252,901,844 |
1.63% |
Rp.4,060,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
September |
Rp.526,912,817 |
Rp.525,600,180 |
0.25% |
Rp.1,312,637 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
September |
Rp.269,229,541 |
Rp.298,110,562 |
10.73% |
Rp.28,881,021 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
September |
Rp.386,943,556 |
Rp.380,621,842 |
1.63% |
Rp.6,321,714 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Agustus |
Rp.117,003,377 |
Rp.107,682,342 |
7.97% |
Rp.9,321,035 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Agustus |
Rp.55,085,996 |
Rp.54,269,830 |
1.48% |
Rp.816,166 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas III Non TPI Wakatobi |
Agustus |
Rp.221,487,626 |
Rp.101,282,118 |
3.71% |
Rp.8,211,792 |
Rp.301,903,950 |
Rp.295,550,000 |
2% |
Rp.6,353,950 |
| Kanim Kelas II Non TPI Baubau |
Agustus |
Rp.526,523,230 |
Rp.356,042,474 |
32.38% |
Rp.170,480,756 |
Rp.172,896,500 |
Rp.172,896,500 |
0% |
Rp.0 |
| Kanim Kelas I TPI Kendari |
Agustus |
Rp.642,392,737 |
Rp.650,643,052 |
1.28% |
Rp.8,250,315 |
Rp.554,417,450 |
Rp.550,661,400 |
1% |
Rp.3,756,050 |
| LPKA Kelas II Kendari |
Agustus |
Rp.191,571,998 |
Rp.191,926,682 |
0.19% |
Rp.354,684 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
Agustus |
Rp.138,073,221 |
Rp.138,046,863 |
0.02% |
Rp.26,358 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Agustus |
Rp.55,085,996 |
Rp.33,434,000 |
39.31% |
Rp.21,651,996 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Agustus |
Rp.98,094,649 |
Rp.102,567,000 |
4.56% |
Rp.4,472,351 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
Agustus |
Rp.262,831,845 |
Rp.268,777,771 |
2.26% |
Rp.5,945,926 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
Agustus |
Rp.626,542,792 |
Rp.626,103,210 |
0.07% |
Rp.439,582 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Agustus |
Rp.320,242,038 |
Rp.335,479,424 |
4.76% |
Rp.15,237,386 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
Agustus |
Rp.480,907,378 |
Rp.326,734,831 |
32.06% |
Rp.154,172,547 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
Agustus |
Rp.367,955,164 |
Rp.331,322,625 |
9.96% |
Rp.36,632,539 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
Agustus |
Rp.804,150,614 |
Rp.520,058,084 |
35.33% |
Rp.284,092,530 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Juli |
Rp.92,817,377 |
Rp.19,150,000 |
83.63% |
Rp.97,853,377 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Juli |
Rp.67,870,827 |
Rp.68,699,830 |
122.00% |
Rp.829,003 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Januari |
Rp.2,147,483,647 |
Rp.53,080,715 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Juni |
Rp.133,880,337 |
Rp.138,550,761 |
3.00% |
Rp.4,670,424 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
Juli |
Rp.742,810,509 |
Rp.734,047,143 |
1.18% |
Rp.8,763,366 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
Juni |
Rp.900,875,514 |
Rp.680,185,118 |
24.50% |
Rp.220,690,396 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas III Non TPI Wakatobi |
Juli |
Rp.241,533,006 |
Rp.236,221,100 |
2.20% |
Rp.5,311,906 |
Rp.274,036,100 |
Rp.279,357,000 |
2% |
Rp.5,320,900 |
| Kanim Kelas III Non TPI Wakatobi |
Juni |
Rp.231,931,361 |
Rp.224,014,350 |
3.41% |
Rp.7,917,011 |
Rp.400,235,000 |
Rp.382,414,100 |
4% |
Rp.17,820,900 |
| Kanim Kelas II Non TPI Baubau |
Juli |
Rp.596,506,843 |
Rp.519,421,713 |
12.92% |
Rp.77,085,130 |
Rp.154,897,000 |
Rp.155,579,000 |
0% |
Rp.682,000 |
| Kanim Kelas II Non TPI Baubau |
Juni |
Rp.346,628,188 |
Rp.346,896,679 |
0.08% |
Rp.268,491 |
Rp.148,197,000 |
Rp.0 |
100% |
Rp.148,197,000 |
| Kanim Kelas I TPI Kendari |
Juli |
Rp.627,524,728 |
Rp.658,779,436 |
4.98% |
Rp.31,254,708 |
Rp.4,500,000 |
Rp.4,500,000 |
0% |
Rp.0 |
| Kanim Kelas I TPI Kendari |
Juni |
Rp.1,066,802,264 |
Rp.651,314,800 |
38.95% |
Rp.415,487,464 |
Rp.463,620,000 |
Rp.463,620,000 |
0% |
Rp.0 |
| LPKA Kelas II Kendari |
Juli |
Rp.204,580,463 |
Rp.204,131,473 |
0.22% |
Rp.448,990 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPKA Kelas II Kendari |
Juni |
Rp.399,691,995 |
Rp.399,841,722 |
0.04% |
Rp.149,727 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
Juli |
Rp.136,862,845 |
Rp.136,882,845 |
0.01% |
Rp.20,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
Juni |
Rp.234,584,049 |
Rp.237,117,440 |
1.08% |
Rp.2,533,391 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Juli |
Rp.67,870,827 |
Rp.68,699,830 |
1.22% |
Rp.829,003 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Juni |
Rp.63,479,829 |
Rp.62,829,830 |
1.02% |
Rp.649,999 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Juli |
Rp.101,792,000 |
Rp.102,837,000 |
1.03% |
Rp.1,045,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Juni |
Rp.112,969,182 |
Rp.114,321,000 |
1.20% |
Rp.1,351,818 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Juni |
Rp.112,969,182 |
Rp.114,321,000 |
1.20% |
Rp.1,351,818 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Juli |
Rp.92,817,377 |
Rp.74,696,920 |
19.52% |
Rp.18,120,457 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Juni |
Rp.133,880,337 |
Rp.138,550,761 |
3.49% |
Rp.4,670,424 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
Juli |
Rp.275,971,299 |
Rp.269,981,306 |
2.17% |
Rp.5,989,993 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
Juni |
Rp.266,587,998 |
Rp.262,609,088 |
1.49% |
Rp.3,978,910 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Juli |
Rp.275,614,330 |
Rp.275,614,872 |
0.00% |
Rp.542 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Juni |
Rp.497,993,897 |
Rp.498,066,840 |
0.01% |
Rp.72,943 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
Juli |
Rp.591,214,500 |
Rp.572,439,553 |
3.18% |
Rp.18,774,947 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
Juni |
Rp.768,690,998 |
Rp.491,328,275 |
36.08% |
Rp.277,362,723 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
Juli |
Rp.420,649,964 |
Rp.420,325,370 |
0.08% |
Rp.324,594 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
Juni |
Rp.787,430,166 |
Rp.766,170,923 |
2.70% |
Rp.21,259,243 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
Juli |
Rp.661,958,532 |
Rp.652,669,102 |
1.40% |
Rp.9,289,430 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
Juni |
Rp.995,388,319 |
Rp.989,228,143 |
0.36% |
Rp.6,160,176 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Mei |
Rp.136,727,337 |
Rp.132,443,441 |
3.13% |
Rp.4,283,896 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
April |
Rp.152,188,337 |
Rp.152,667,847 |
0.00% |
Rp.479,510 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas III Non TPI Wakatobi |
Mei |
Rp.298,662,053 |
Rp.298,743,097 |
0.03% |
Rp.81,044 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas II Non TPI Baubau |
Mei |
Rp.445,629,230 |
Rp.419,003,871 |
5.97% |
Rp.26,625,359 |
Rp.216,710,000 |
Rp.211,710,000 |
2% |
Rp.5,000,000 |
| Kanim Kelas I TPI Kendari |
Mei |
Rp.1,358,973,195 |
Rp.1,379,767,079 |
1.53% |
Rp.20,793,884 |
Rp.62,310,000 |
Rp.62,310,000 |
0% |
Rp.0 |
| LPKA Kelas II Kendari |
Mei |
Rp.148,380,068 |
Rp.148,380,069 |
0.00% |
Rp.1 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
Mei |
Rp.148,380,068 |
Rp.148,380,069 |
0.00% |
Rp.1 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Mei |
Rp.73,569,830 |
Rp.71,301,830 |
3.08% |
Rp.2,268,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Mei |
Rp.93,680,086 |
Rp.90,034,000 |
3.89% |
Rp.3,646,086 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Mei |
Rp.136,727,337 |
Rp.56,343,441 |
58.79% |
Rp.80,383,896 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
Mei |
Rp.283,702,997 |
Rp.279,735,104 |
1.40% |
Rp.3,967,893 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
Mei |
Rp.597,474,082 |
Rp.587,241,082 |
1.71% |
Rp.10,233,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Mei |
Rp.530,622,285 |
Rp.530,622,896 |
0.00% |
Rp.611 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
Mei |
Rp.353,506,740 |
Rp.353,506,741 |
0.00% |
Rp.1 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
Mei |
Rp.586,674,667 |
Rp.586,680,979 |
0.00% |
Rp.6,312 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
Mei |
Rp.576,566,539 |
Rp.576,566,539 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
April |
Rp.152,188,000 |
Rp.152,667,847 |
0.32% |
Rp.479,847 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas III Non TPI Wakatobi |
April |
Rp.413,885,000 |
Rp.406,884,102 |
1.69% |
Rp.7,000,898 |
Rp.106,560,000 |
Rp.106,560,000 |
0% |
Rp.0 |
| Kanim Kelas II Non TPI Baubau |
April |
Rp.327,979,000 |
Rp.331,074,968 |
0.94% |
Rp.3,095,968 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas I TPI Kendari |
April |
Rp.944,118,000 |
Rp.950,195,201 |
0.64% |
Rp.6,077,201 |
Rp.518,660,000 |
Rp.518,659,950 |
0% |
Rp.50 |
| LPKA Kelas II Kendari |
April |
Rp.322,435,000 |
Rp.309,724,189 |
3.94% |
Rp.12,710,811 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
April |
Rp.213,295,000 |
Rp.215,539,834 |
1.05% |
Rp.2,244,834 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
April |
Rp.33,770,000 |
Rp.33,769,830 |
0.00% |
Rp.170 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
April |
Rp.95,569,000 |
Rp.90,876,000 |
4.91% |
Rp.4,693,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
April |
Rp.412,050,000 |
Rp.411,371,795 |
0.16% |
Rp.678,205 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
April |
Rp.909,395,589 |
Rp.923,791,689 |
1.58% |
Rp.14,396,100 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
April |
Rp.316,005,000 |
Rp.316,005,151 |
0.00% |
Rp.151 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
April |
Rp.405,164,500 |
Rp.556,357,610 |
37.32% |
Rp.151,192,610 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
April |
Rp.579,588,000 |
Rp.579,663,287 |
0.01% |
Rp.75,287 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
April |
Rp.779,630,000 |
Rp.779,629,867 |
0.00% |
Rp.133 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas III Non TPI Wakatobi |
Maret |
Rp.369,078,501 |
Rp.266,228,484 |
0.00% |
Rp.102,850,017 |
Rp.205,562,000 |
Rp.98,688,000 |
52% |
Rp.106,874,000 |
| Kanim Kelas III Non TPI Wakatobi |
Februari |
Rp.208,006,584 |
Rp.206,995,775 |
0.49% |
Rp.1,010,809 |
Rp.6,289,100 |
Rp.6,289,100 |
0% |
Rp.0 |
| Kanim Kelas III Non TPI Wakatobi |
Januari |
Rp.25,331,262 |
Rp.25,331,262 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas II Non TPI Baubau |
Maret |
Rp.634,146,250 |
Rp.535,282,825 |
0.00% |
Rp.98,863,425 |
Rp.76,368,000 |
Rp.72,690,298 |
5% |
Rp.3,677,702 |
| Kanim Kelas II Non TPI Baubau |
Februari |
Rp.496,347,000 |
Rp.436,013,256 |
12.16% |
Rp.60,333,744 |
Rp.75,620,000 |
Rp.75,568,000 |
0% |
Rp.52,000 |
| Kanim Kelas II Non TPI Baubau |
Januari |
Rp.98,594,605 |
Rp.98,594,605 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas I TPI Kendari |
Maret |
Rp.920,126,033 |
Rp.1,040,261,500 |
0.00% |
Rp.120,135,467 |
Rp.10,000,000 |
Rp.10,000,000 |
0% |
Rp.0 |
| Kanim Kelas I TPI Kendari |
Februari |
Rp.1,517,690,438 |
Rp.1,517,594,402 |
0.01% |
Rp.96,036 |
Rp.227,363,700 |
Rp.227,363,700 |
0% |
Rp.0 |
| Kanim Kelas I TPI Kendari |
Januari |
Rp.72,789,900 |
Rp.72,789,900 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPKA Kelas II Kendari |
Maret |
Rp.264,889,600 |
Rp.217,021,409 |
0.00% |
Rp.47,868,191 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPKA Kelas II Kendari |
Januari |
Rp.50,377,239 |
Rp.50,377,243 |
0.00% |
Rp.4 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
Maret |
Rp.310,085,988 |
Rp.310,372,674 |
0.00% |
Rp.286,686 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
Februari |
Rp.152,913,481 |
Rp.152,902,481 |
0.01% |
Rp.11,000 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
Januari |
Rp.27,182,034 |
Rp.27,182,034 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Maret |
Rp.77,635,725 |
Rp.87,929,830 |
0.00% |
Rp.10,294,105 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Januari |
Rp.32,710,659 |
Rp.32,710,830 |
0.00% |
Rp.171 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Maret |
Rp.137,806,451 |
Rp.137,963,000 |
0.00% |
Rp.156,549 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Februari |
Rp.151,413,116 |
Rp.150,695,000 |
0.47% |
Rp.718,116 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Januari |
Rp.14,550,000 |
Rp.14,413,800 |
0.94% |
Rp.136,200 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Maret |
Rp.132,755,000 |
Rp.136,310,258 |
0.00% |
Rp.3,555,258 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Februari |
Rp.207,385,700 |
Rp.197,380,504 |
4.82% |
Rp.10,005,196 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas I Kendari |
Januari |
Rp.43,000,000 |
Rp.41,914,112 |
2.53% |
Rp.1,085,888 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
Maret |
Rp.399,255,999 |
Rp.390,096,177 |
0.00% |
Rp.9,159,822 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
Februari |
Rp.430,384,161 |
Rp.422,397,008 |
1.86% |
Rp.7,987,153 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Raha |
Januari |
Rp.57,548,121 |
Rp.57,548,121 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
Maret |
Rp.1,353,892,344 |
Rp.1,013,483,293 |
0.00% |
Rp.340,409,051 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
Februari |
Rp.544,124,193 |
Rp.551,100,534 |
1.28% |
Rp.6,976,341 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIA Kendari |
Januari |
Rp.28,190,140 |
Rp.28,190,140 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Maret |
Rp.287,241,000 |
Rp.287,222,785 |
0.00% |
Rp.18,215 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Februari |
Rp.278,490,500 |
Rp.278,491,260 |
0.00% |
Rp.760 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Januari |
Rp.53,079,999 |
Rp.53,080,715 |
0.00% |
Rp.716 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
Maret |
Rp.922,552,500 |
Rp.417,518,231 |
0.00% |
Rp.505,034,269 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
Februari |
Rp.329,345,045 |
Rp.342,708,573 |
4.06% |
Rp.13,363,528 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Kolaka |
Januari |
Rp.82,649,500 |
Rp.44,930,000 |
45.64% |
Rp.37,719,500 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
Maret |
Rp.434,525,659 |
Rp.434,597,104 |
0.00% |
Rp.71,445 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
Januari |
Rp.2,027,000 |
Rp.2,027,000 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
Maret |
Rp.922,256,326 |
Rp.902,689,896 |
0.00% |
Rp.19,566,430 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
Februari |
Rp.578,529,158 |
Rp.580,245,893 |
0.30% |
Rp.1,716,735 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Kendari |
Januari |
Rp.375,803,618 |
Rp.375,803,618 |
0.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas IIB Unaaha |
Februari |
Rp.278,491,000 |
Rp.278,491,260 |
0.00% |
Rp.260 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPKA Kelas II Kendari |
Februari |
Rp.386,246,000 |
Rp.390,134,790 |
1.01% |
Rp.3,888,790 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Februari |
Rp.341,533,000 |
Rp.352,379,830 |
318.00% |
Rp.10,846,830 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas IIA Baubau |
Februari |
Rp.416,804,000 |
Rp.416,803,700 |
0.00% |
Rp.-300 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas III Wakatobi |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
90.79% |
Rp.234,480,923 |
Rp.41,500,000 |
Rp.41,425,000 |
100% |
Rp.75,000 |
| Kanim Kelas III Baubau |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
92.50% |
Rp.298,365,984 |
Rp.81,000,000 |
Rp.76,631,541 |
95% |
Rp.4,368,459 |
| Kanim Kelas I Kendari |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
92.15% |
Rp.662,699,923 |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
92% |
Rp.192,400,000 |
| LPKA Kelas II Kendari |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
90.76% |
Rp.221,298,779 |
Rp.305,622,000 |
Rp.305,402,000 |
100% |
Rp.220,000 |
| LPP Kelas III Kendari |
November |
Rp.2,147,483,647 |
Rp.1,773,898,763 |
77.94% |
Rp.502,166,237 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| Rupbasan Kelas I Kendari |
November |
Rp.993,270,000 |
Rp.924,658,895 |
93.09% |
Rp.68,611,105 |
Rp.270,000,000 |
Rp.270,000,000 |
100% |
Rp.0 |
| Bapas Kelas II Baubau |
November |
Rp.968,066,000 |
Rp.888,768,663 |
91.81% |
Rp.79,297,337 |
Rp.416,650,000 |
Rp.415,780,000 |
100% |
Rp.870,000 |
| Bapas Kelas II Kendari |
November |
Rp.1,251,699,000 |
Rp.1,088,463,562 |
86.96% |
Rp.163,235,438 |
Rp.212,000,000 |
Rp.211,707,000 |
100% |
Rp.293,000 |
| Rutan Kelas II B Raha |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
86.68% |
Rp.499,261,198 |
Rp.176,454,000 |
Rp.175,665,000 |
100% |
Rp.789,000 |
| Rutan Kelas II A Kendari |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
87.90% |
Rp.868,387,704 |
Rp.2,147,483,647 |
Rp.2,098,715,390 |
45% |
Rp.2,147,483,647 |
| Rutan Kelas II B Unaaha |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
87.37% |
Rp.477,353,814 |
Rp.70,165,000 |
Rp.69,998,000 |
100% |
Rp.167,000 |
| Rutan Kelas II B Kolaka |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
86.12% |
Rp.616,237,416 |
Rp.453,386,000 |
Rp.453,386,000 |
100% |
Rp.0 |
| Lapas Kelas II A Baubau |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
84.90% |
Rp.837,755,101 |
Rp.0 |
Rp.0 |
% |
Rp.0 |
| Lapas Kelas II A Kendari |
November |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
88.65% |
Rp.949,476,305 |
Rp.2,147,483,647 |
Rp.2,147,483,647 |
66% |
Rp.1,909,556,950 |
| Kanim Kelas III Wakatobi |
Oktober |
Rp.149,160,000 |
Rp.135,690,612 |
9.03% |
Rp.-13,469,388 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas III Baubau |
Oktober |
Rp.297,467,000 |
Rp.299,691,516 |
-0.75% |
Rp.2,224,516 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas I Kendari |
Oktober |
Rp.605,700,550 |
Rp.605,678,800 |
0.00% |
Rp.-21,750 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPKA Kelas II Kendari |
Oktober |
Rp.287,725,000 |
Rp.257,185,458 |
10.61% |
Rp.-30,539,542 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
Oktober |
Rp.114,116,000 |
Rp.114,107,081 |
0.01% |
Rp.-8,919 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
Oktober |
Rp.107,343,000 |
Rp.109,678,830 |
2.18% |
Rp.2,335,830 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
Oktober |
Rp.67,060,000 |
Rp.65,770,220 |
1.92% |
Rp.-1,289,780 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Kendari |
Oktober |
Rp.121,761,000 |
Rp.121,332,534 |
0.35% |
Rp.-428,466 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas II B Raha |
Oktober |
Rp.270,349,000 |
Rp.271,656,326 |
-0.48% |
Rp.1,307,326 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas II A Kendari |
Oktober |
Rp.490,277,000 |
Rp.484,605,694 |
1.16% |
Rp.-5,671,306 |
Rp.1,183,600,000 |
Rp.1,158,600,000 |
2% |
Rp.-25,000,000 |
| Rutan Kelas II B Unaaha |
Oktober |
Rp.249,607,000 |
Rp.250,356,501 |
-0.30% |
Rp.749,501 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas II B Kolaka |
Oktober |
Rp.291,739,000 |
Rp.293,818,761 |
-0.71% |
Rp.2,079,761 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas II A Baubau |
Oktober |
Rp.378,502,000 |
Rp.378,501,764 |
0.00% |
Rp.-236 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas II A Kendari |
Oktober |
Rp.638,933,000 |
Rp.644,390,780 |
-0.85% |
Rp.5,457,780 |
Rp.947,359,000 |
Rp.564,463,150 |
40% |
Rp.-382,895,850 |
| Kanim Kelas III Wakatobi |
September |
Rp.250,422,129 |
Rp.228,903,800 |
8.59% |
Rp.-21,518,329 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas III Baubau |
September |
Rp.330,269,020 |
Rp.230,457,965 |
30.22% |
Rp.-99,811,055 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Kanim Kelas I Kendari |
September |
Rp.735,852,880 |
Rp.704,337,800 |
4.28% |
Rp.-31,515,080 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPKA Kelas II Kendari |
September |
Rp.99,990,000 |
Rp.128,842,106 |
28.85% |
Rp.28,852,106 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| LPP Kelas III Kendari |
September |
Rp.243,339,389 |
Rp.165,639,441 |
31.93% |
Rp.-77,699,948 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rupbasan Kelas I Kendari |
September |
Rp.76,869,995 |
Rp.78,835,830 |
2.56% |
Rp.1,965,835 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Baubau |
September |
Rp.68,363,000 |
Rp.63,528,400 |
7.07% |
Rp.-4,834,600 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Bapas Kelas II Kendari |
September |
Rp.97,920,737 |
Rp.104,225,821 |
6.44% |
Rp.6,305,084 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas II B Raha |
September |
Rp.266,949,995 |
Rp.273,818,195 |
2.57% |
Rp.6,868,200 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas II A Kendari |
September |
Rp.493,245,199 |
Rp.524,701,676 |
6.38% |
Rp.31,456,477 |
Rp.0 |
Rp.59,295,390 |
0% |
Rp.59,295,390 |
| Rutan Kelas II B Unaaha |
September |
Rp.308,351,683 |
Rp.316,750,236 |
2.72% |
Rp.8,398,553 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Rutan Kelas II B Kolaka |
September |
Rp.340,374,000 |
Rp.302,721,258 |
11.06% |
Rp.-37,652,742 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas II A Baubau |
September |
Rp.402,301,000 |
Rp.397,452,651 |
1.21% |
Rp.-4,848,349 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| Lapas Kelas II A Kendari |
September |
Rp.807,567,175 |
Rp.837,100,692 |
3.66% |
Rp.29,533,517 |
Rp.292,531,500 |
Rp.0 |
100% |
Rp.-292,531,500 |