| 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 |
Kanwil BSK |
November |
Rp.25,160,000 |
Rp.0 |
25160000.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 2 |
Kanwil BPHN |
November |
Rp.117,300,000 |
Rp.48,990,700 |
68309300.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 3 |
Kanwil Ditjen HAM |
November |
Rp.15,164,000 |
Rp.0 |
15164000.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 4 |
Kanwil Ditjen PP |
November |
Rp.28,602,000 |
Rp.1,800,000 |
26802000.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 5 |
Kanwil Sekjen |
November |
Rp.1,489,089,000 |
Rp.788,633,279 |
700455721.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 6 |
Kanwil Ditjen KI |
November |
Rp.182,580,000 |
Rp.134,894,500 |
47685500.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 7 |
Kanwil Ditjen Imigrasi |
November |
Rp.377,640,000 |
Rp.24,017,401 |
353622599.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 8 |
Kanwil Ditjen Pas |
November |
Rp.115,833,000 |
Rp.36,182,300 |
79650700.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |
| 9 |
Kanwil Ditjen AHU |
November |
Rp.112,414,000 |
Rp.45,900,000 |
66514000.00% |
Rp.0 |
Rp.0 |
Rp.0 |
0% |
Rp.0 |