DIPA PETIKAN
Kanwil BSK
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi25160000.00%
RPDRp.25,160,000
RealisasiRp.0
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Kanwil BPHN
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi68309300.00%
RPDRp.117,300,000
RealisasiRp.48,990,700
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Kanwil Ditjen HAM
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi15164000.00%
RPDRp.15,164,000
RealisasiRp.0
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Kanwil Ditjen PP
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi26802000.00%
RPDRp.28,602,000
RealisasiRp.1,800,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Kanwil Sekjen
Bulan November
BELANJA PEGAWAI
Deviasi11135053.00%
RPDRp.761,420,000
RealisasiRp.750,284,947
Sisa/LebihRp.0
BELANJA BARANG
Deviasi700455721.00%
RPDRp.1,489,089,000
RealisasiRp.788,633,279
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Kanwil Ditjen KI
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi47685500.00%
RPDRp.182,580,000
RealisasiRp.134,894,500
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Kanwil Ditjen Imigrasi
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi353622599.00%
RPDRp.377,640,000
RealisasiRp.24,017,401
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Kanwil Ditjen Pas
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi79650700.00%
RPDRp.115,833,000
RealisasiRp.36,182,300
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
DIPA PETIKAN
Kanwil Ditjen AHU
Bulan November
BELANJA PEGAWAI
Deviasi0.00%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0
BELANJA BARANG
Deviasi66514000.00%
RPDRp.112,414,000
RealisasiRp.45,900,000
Sisa/LebihRp.0
BELANJA MODAL
Deviasi0%
RPDRp.0
RealisasiRp.0
Sisa/LebihRp.0