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  • IKPA 15 Agust 2022

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    This document provides a report on the implementation of the 2022 budget for the Central Sulawesi Ministry of Law and Human Rights Regional Office. It includes ratings for 26 budget units on their planning, budget implementation, contract procurement, invoice settlement, asset and expenditure management, and output achievement. Overall, the implementation achieved a total score of 1697 out of 2450, equivalent to a 69.27% conversion value.

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    This document provides a report on the implementation of the 2022 budget for the Central Sulawesi Ministry of Law and Human Rights Regional Office. It includes ratings for 26 budget units on their planning, budget implementation, contract procurement, invoice settlement, asset and expenditure management, and output achievement. Overall, the implementation achieved a total score of 1697 out of 2450, equivalent to a 69.27% conversion value.

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    5 views1 page

    IKPA 15 Agust 2022

    Uploaded by

    JASRIN
    This document provides a report on the implementation of the 2022 budget for the Central Sulawesi Ministry of Law and Human Rights Regional Office. It includes ratings for 26 budget units on their planning, budget implementation, contract procurement, invoice settlement, asset and expenditure management, and output achievement. Overall, the implementation achieved a total score of 1697 out of 2450, equivalent to a 69.27% conversion value.

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    LAPORAN IKPA 15 AGUSTUS TA 2022

    Kantor Wilayah Kementerian Hukum dan HAM Sulawesi Tengah


    KUALITAS HASIL
    KUALITAS PERENCANAAN ANGGARAN KUALITAS PELAKSANAAN ANGGARAN PELAKSANAAN
    KODE ANGGARAN NILAI KONVERSI
    NO DIPA KODE ESELON SATKER TOTAL BOBOT
    NILAI AKHIR
    SATKER
    DEVIASI HAL III DIPA PENYERAPAN ANGGARAN (0 BELANJA KONTRAKTUAL PENYELESAIAN TAGIHAN PENGELOLAAN UP DAN TUP CAPAIAN OUTPUT
    REVISI DIPA (0%) DISPENSASI SPM (5%)
    (10%) %) (10%) (10%) (10%) (25%)
    KODE
    NO DIPA KODE ESELON SATKER 1 2 3 4 5 6 7 8 % % %
    SATKER
    1 PAS 05 407060 LAPAS KOLONEDALE 100,00 100,00 99,01 100,00 100,00 100,00 100,00 0,00 74,80 100,00 74,80

    3 PAS 05 408567 LAPAS AMPANA 100,00 100,00 99,26 92,00 100,00 99,95 100,00 0,00 74,05 100,00 74,05

    2 PAS 05 407066 RUTAN POSO 100,00 100,00 100,00 100,00 88,89 100,00 100,00 0,00 73,89 100,00 73,89

    4 PAS 05 632683 RUPBASAN 100,00 91,69 97,84 100,00 100,00 100,00 100,00 0,00 73,74 100,00 73,74

    5 PAS 05 407013 LAPAS PARIGI 100,00 100,00 93,20 100,00 100,00 100,00 100,00 0,00 73,64 100,00 73,64

    6 PAS 05 407029 LAPAS TOLITOLI 100,00 94,65 94,43 100,00 100,00 100,00 100,00 0,00 73,35 100,00 73,35

    7 SEKJEN 01 409210 DIPA SETJEN 100,00 94,88 95,15 91,83 100,00 99,93 100,00 0,00 72,69 100,00 72,69

    8 PAS 05 406993 LAPAS PALU 100,00 89,59 93,08 100,00 100,00 100,00 100,00 0,00 72,58 100,00 72,58

    9 PAS 05 418348 LAPAS PEREMPUAN PALU 100,00 100,00 98,52 71,43 100,00 99,03 100,00 0,00 71,75 100,00 71,75

    10 YANKUM 07 409214 DIPA KI 100,00 89,59 100,00 100,00 100,00 0,00 100,00 0,00 63,96 90,00 71,07

    12 PAS 05 109143 BAPAS PALU 100,00 83,55 88,13 100,00 100,00 100,00 100,00 0,00 70,98 100,00 70,98

    11 YANKUM 03 409211 DIPA AHU 100,00 87,47 100,00 100,00 100,00 0,00 100,00 0,00 63,75 90,00 70,83

    13 PAS 05 407004 RUTAN DONGGALA 100,00 93,92 79,83 100,00 100,00 99,61 100,00 0,00 70,32 100,00 70,32

    14 PAS 05 567890 RUTAN PALU 100,00 76,46 89,04 100,00 100,00 96,84 100,00 0,00 70,14 100,00 70,14

    15 PAS 05 407035 LAPAS LEOK 100,00 60,54 95,60 100,00 100,00 99,18 100,00 0,00 70,09 100,00 70,09

    16 PAS 05 352609 LEMBAGA PEMBINAAN KHUSUS ANAK


    100,00 82,69 72,94 100,00 100,00 94,00 100,00 0,00 67,26 100,00 67,26

    18 IMIGRASI 06 408423 KANIM PALU 100,00 78,51 77,29 100,00 100,00 86,72 100,00 0,00 66,98 100,00 66,98

    17 YANKUM 09 409216 DIPA HAM 100,00 85,48 100,00 0,00 0,00 100,00 100,00 0,00 53,55 80,00 66,94

    19 PAS 05 407041 LAPAS LUWUK 100,00 80,96 72,24 90,47 100,00 100,00 100,00 0,00 66,59 100,00 66,59

    20 IMIGRASI 06 686570 KANIM BANGGAI 100,00 78,94 66,48 100,00 100,00 94,96 100,00 0,00 65,69 100,00 65,69

    21 PAS 05 409212 DIPA PEMASYARAKATAN 100,00 85,13 91,65 0,00 0,00 100,00 100,00 0,00 51,84 80,00 64,80

    22 PAS 05 626143 BAPAS LUWUK 100,00 75,99 97,22 0,00 0,00 97,00 100,00 0,00 51,74 80,00 64,68

    23 YANKUM 10 409217 DIPA BPHN 100,00 84,75 87,22 0,00 0,00 99,92 100,00 0,00 50,91 80,00 63,64

    24 YANKUM 11 409218 DIPA LITBANGHAM 100,00 85,50 85,98 0,00 0,00 99,28 100,00 0,00 50,67 80,00 63,34

    25 IMIGRASI 06 409213 DIPA IMIGRASI 100,00 85,95 66,08 100,00 100,00 0,00 100,00 0,00 56,81 90,00 63,12

    26 YANKUM 08 409215 DIPA PP 100,00 53,96 91,12 0,00 0,00 99,66 100,00 0,00 48,59 80,00 60,73

    TOTAL 1697 2450,00 69,27

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