TW 4 Per Hari Ini

REKAP MENGEMBALIKAN BERKAS SPM RAMPUNG TRIWULAN 4 (PERIODE SP2D 1 OKTOBER - 30 NOVEMBER 2021 )
TGL LAPORAN : 8 DESEMBER 2021 / 12.30

OKTOBER NOVEMBER OKTOBER & NOVEMBER
NO UNIT KERJA BELUM BELUM BELUM

JML KEMBALI KEMBALI % BELUM JML KEMBALI KEMBALI % BELUM JML KEMBALI KEMBALI % BELUM
BERKAS KE ARSIP KEMBALI BERKAS KE ARSIP KEMBALI BERKAS KE ARSIP KEMBALI
KE ARSIP KE ARSIP KE ARSIP
1 BIRO PERENCANAAN 24 24 0 0% 53 22 31 58.5% 77 46 31 40.3%
2 BIRO HUKUM 50 50 0 0.0% 47 42 5 10.6% 97 92 5 5.2%
3 BIRO UMUM 122 122 0 0.0% 192 100 92 47.9% 314 222 92 29.3%
4 BIRO KOMUNIKASI 68 58 10 14.7% 101 0 101 100.0% 169 58 111 65.7%
5 INSPEKTORAT 15 15 0 0.0% 18 13 5 27.8% 33 28 5 15.2%
6 DOM 1 1 0 0.0% 1 0 1 100.0% 2 1 1 50.0%
7 DEPUTI 1 53 36 17 32.1% 142 49 93 65.5% 195 85 110 56.4%
8 DEPUTI 2 34 34 0 0.0% 83 74 9 10.8% 117 108 9 7.7%
9 DEPUTI 3 59 49 10 16.9% 104 39 65 62.5% 163 88 75 46.0%
10 DEPUTI 4 39 21 18 46.2% 82 38 44 53.7% 121 59 62 51.2%
11 DEPUTI 5 38 11 27 71.1% 79 7 72 91.1% 117 18 99 84.6%
12 DEPUTI 6 66 22 44 66.7% 118 47 71 60.2% 184 69 115 62.5%

TOTAL KEMENKO
MARVES 569 443 126 22.1% 1020 431 589 57.7% 1589 874 715 45.0%

2 BIRO HUKUM 50 50 0 0.0% 47 43 4 8.5% 97 93 4 4.1%
3 BIRO UMUM 122 122 0 0.0% 192 102 90 46.9% 314 224 90 28.7%
4 BIRO KOMUNIKASI 68 59 9 13.2% 101 8 93 92.1% 169 67 102 60.4%
5 INSPEKTORAT 15 15 0 0.0% 18 13 5 27.8% 33 28 5 15.2%
6 DOM 1 1 0 0.0% 1 0 1 100.0% 2 1 1 50.0%
7 DEPUTI 1 53 36 17 32.1% 142 49 93 65.5% 195 85 110 56.4%
8 DEPUTI 2 34 34 0 0.0% 83 75 8 9.6% 117 109 8 6.8%
9 DEPUTI 3 59 50 9 15.3% 104 48 56 53.8% 163 98 65 39.9%
10 DEPUTI 4 39 24 15 38.5% 82 38 44 53.7% 121 62 59 48.8%
11 DEPUTI 5 38 11 27 71.1% 79 7 72 91.1% 117 18 99 84.6%
12 DEPUTI 6 66 28 38 57.6% 118 56 62 52.5% 184 84 100 54.3%

TOTAL KEMENKO
MARVES 569 454 115 20.2% 1020 469 551 54.0% 1589 923 666 41.9%

2 BIRO HUKUM 50 50 0 0.0% 47 43 4 8.5% 97 93 4 4.1%
3 BIRO UMUM 122 122 0 0.0% 192 102 90 46.9% 314 224 90 28.7%
4 BIRO KOMUNIKASI 68 59 9 13.2% 101 8 93 92.1% 169 67 102 60.4%
5 INSPEKTORAT 15 15 0 0.0% 18 13 5 27.8% 33 28 5 15.2%
6 DOM 1 1 0 0.0% 1 0 1 100.0% 2 1 1 50.0%
7 DEPUTI 1 53 46 7 13.2% 142 101 41 28.9% 195 147 48 24.6%
8 DEPUTI 2 34 34 0 0.0% 83 75 8 9.6% 117 109 8 6.8%
9 DEPUTI 3 59 50 9 15.3% 104 48 56 53.8% 163 98 65 39.9%
10 DEPUTI 4 39 39 0 0.0% 82 77 5 6.1% 121 116 5 4.1%
11 DEPUTI 5 38 11 27 71.1% 79 7 72 91.1% 117 18 99 84.6%
12 DEPUTI 6 66 35 31 47.0% 118 58 60 50.8% 184 93 91 49.5%

TOTAL KEMENKO
MARVES 569 486 83 14.6% 1020 562 458 44.9% 1589 1048 541 34.0%
REKAP MENGEMBALIKAN BERKAS SPM RAMPUNG TRIWULAN 4 (PERIODE SP2D 1 OKTO
OKTOBER NOVEMBER
NO UNIT KERJA BELUM

JML KEMBALI KEMBALI % BELUM JML KEMBALI
BERKAS KE ARSIP KEMBALI BERKAS KE ARSIP
KE ARSIP
1 BIRO PERENCANAAN 24 24 0 0% 53 30
2 BIRO HUKUM 50 50 0 0.0% 47 43
3 BIRO UMUM 122 122 0 0.0% 192 102
4 BIRO KOMUNIKASI 68 59 9 13.2% 101 8
5 INSPEKTORAT 15 15 0 0.0% 18 16
6 DOM 1 1 0 0.0% 1 0
7 DEPUTI 1 53 46 7 13.2% 142 101
8 DEPUTI 2 34 34 0 0.0% 83 78
9 DEPUTI 3 59 50 9 15.3% 104 48
10 DEPUTI 4 39 39 0 0.0% 82 77
11 DEPUTI 5 38 18 20 52.6% 79 32
12 DEPUTI 6 66 39 27 40.9% 118 61

TOTAL KEMENKO
MARVES 569 497 72 12.7% 1020 596
N 4 (PERIODE SP2D 1 OKTOBER - 30 NOVEMBER 2021 )
EMBER 2021 / 13.00
NOVEMBER OKTOBER & NOVEMBER
BELUM BELUM
KEMBALI % BELUM JML KEMBALI KEMBALI % BELUM
KEMBALI BERKAS KE ARSIP KEMBALI
KE ARSIP KE ARSIP
23 43.4% 77 54 23 29.9%
4 8.5% 97 93 4 4.1%
90 46.9% 314 224 90 28.7%
93 92.1% 169 67 102 60.4%
2 11.1% 33 31 2 6.1%
1 100.0% 2 1 1 50.0%
41 28.9% 195 147 48 24.6%
5 6.0% 117 112 5 4.3%
56 53.8% 163 98 65 39.9%
5 6.1% 121 116 5 4.1%
47 59.5% 117 50 67 57.3%
57 48.3% 184 100 84 45.7%
424 41.6% 1589 1093 496 31.2%

OKTOBER NOVEMBER
NO UNIT KERJA BELUM

KE ARSIP
2 BIRO HUKUM 50 50 0 0.0% 47 43
3 BIRO UMUM 122 122 0 0.0% 192 102
4 BIRO KOMUNIKASI 68 59 9 13.2% 101 8
5 INSPEKTORAT 15 15 0 0.0% 18 16
6 DOM 1 1 0 0.0% 1 0
7 DEPUTI 1 53 46 7 13.2% 142 101
8 DEPUTI 2 34 34 0 0.0% 83 78
9 DEPUTI 3 59 50 9 15.3% 104 48
10 DEPUTI 4 39 39 0 0.0% 82 77
11 DEPUTI 5 38 19 19 50.0% 79 33
12 DEPUTI 6 66 40 26 39.4% 118 77

TOTAL KEMENKO
MARVES 569 499 70 12.3% 1020 613
EMBER 2021 / 13.50
BELUM BELUM
KE ARSIP KE ARSIP
23 43.4% 77 54 23 29.9%
4 8.5% 97 93 4 4.1%
90 46.9% 314 224 90 28.7%
93 92.1% 169 67 102 60.4%
2 11.1% 33 31 2 6.1%
1 100.0% 2 1 1 50.0%
41 28.9% 195 147 48 24.6%
5 6.0% 117 112 5 4.3%
56 53.8% 163 98 65 39.9%
5 6.1% 121 116 5 4.1%
46 58.2% 117 52 65 55.6%
41 34.7% 184 117 67 36.4%
407 39.9% 1589 1112 477 30.0%

OKTOBER NOVEMBER
NO UNIT KERJA BELUM

KE ARSIP
2 BIRO HUKUM 50 50 0 0.0% 47 43
3 BIRO UMUM 122 122 0 0.0% 192 102
4 BIRO KOMUNIKASI 68 59 9 13.2% 101 8
5 INSPEKTORAT 15 15 0 0.0% 18 16
6 DOM 1 1 0 0.0% 1 0
7 DEPUTI 1 53 46 7 13.2% 142 101
8 DEPUTI 2 34 34 0 0.0% 83 81
9 DEPUTI 3 59 50 9 15.3% 104 48
10 DEPUTI 4 39 39 0 0.0% 82 77
11 DEPUTI 5 38 19 19 50.0% 79 33
12 DEPUTI 6 66 40 26 39.4% 118 77

TOTAL KEMENKO
MARVES 569 499 70 12.3% 1020 616
EMBER 2021 / 13.20
BELUM BELUM
KE ARSIP KE ARSIP
23 43.4% 77 54 23 29.9%
4 8.5% 97 93 4 4.1%
90 46.9% 314 224 90 28.7%
93 92.1% 169 67 102 60.4%
2 11.1% 33 31 2 6.1%
1 100.0% 2 1 1 50.0%
41 28.9% 195 147 48 24.6%
2 2.4% 117 115 2 1.7%
56 53.8% 163 98 65 39.9%
5 6.1% 121 116 5 4.1%
46 58.2% 117 52 65 55.6%
41 34.7% 184 117 67 36.4%
404 39.6% 1589 1115 474 29.8%


2 BIRO HUKUM 50 50 0 0.0% 47 43 4 8.5% 97 93 4 4.1%
3 BIRO UMUM 122 122 0 0.0% 192 102 90 46.9% 314 224 90 28.7%
4 BIRO KOMUNIKASI 68 61 7 10.3% 101 28 73 72.3% 169 89 80 47.3%
5 INSPEKTORAT 15 15 0 0.0% 18 16 2 11.1% 33 31 2 6.1%
6 DOM 1 1 0 0.0% 1 0 1 100.0% 2 1 1 50.0%
7 DEPUTI 1 53 46 7 13.2% 142 101 41 28.9% 195 147 48 24.6%
8 DEPUTI 2 34 34 0 0.0% 83 81 2 2.4% 117 115 2 1.7%
9 DEPUTI 3 59 50 9 15.3% 104 48 56 53.8% 163 98 65 39.9%
10 DEPUTI 4 39 39 0 0.0% 82 77 5 6.1% 121 116 5 4.1%
11 DEPUTI 5 38 19 19 50.0% 79 33 46 58.2% 117 52 65 55.6%
12 DEPUTI 6 66 40 26 39.4% 118 80 38 32.2% 184 120 64 34.8%

TOTAL KEMENKO
MARVES 569 501 68 12.0% 1020 646 374 36.7% 1589 1147 442 27.8%
AP MENGEMBALIKAN BERKAS SPM RAMPUNG TRIWULAN 4 (PERIODE SP2D 1 OKTOBER - 30 NOVEMBER 2021 )
OKTOBER & NOVEMBER
NO UNIT KERJA JML BELUM KEMBALI KE

KEMBALI KE ARSIP
BERKAS ARSIP
1 BIRO PERENCANAAN 77 61 79.2% 16 20.8%
2 BIRO HUKUM 97 93 95.9% 4 4.1%
3 BIRO UMUM 314 224 71.3% 90 28.7%
4 BIRO KOMUNIKASI 169 89 52.7% 80 47.3%
5 INSPEKTORAT 33 31 93.9% 2 6.1%
6 DOM 2 1 50.0% 1 50.0%
7 DEPUTI 1 195 147 75.4% 48 24.6%
8 DEPUTI 2 117 116 99.1% 1 0.9%
9 DEPUTI 3 163 98 60.1% 65 39.9%
10 DEPUTI 4 121 116 95.9% 5 4.1%
11 DEPUTI 5 117 52 44.4% 65 55.6%
12 DEPUTI 6 184 128 69.6% 56 30.4%

TOTAL KEMENKO
MARVES 1589 1156 72.8% 433 27.2%

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REKAP MENGEMBALIKAN BERKAS SPM RAMPUNG TRIWULAN 4 (PERIODE SP2D 1 OKTOBER - 30 NOVEMBER 2021 )

TGL LAPORAN : 8 DESEMBER 2021 / 12.30

NO UNIT KERJA BELUM BELUM BELUM

1 BIRO PERENCANAAN 24 24 0 0% 53 22 31 58.5% 77 46 31 40.3%

2 BIRO HUKUM 50 50 0 0.0% 47 42 5 10.6% 97 92 5 5.2%

4 BIRO KOMUNIKASI 68 58 10 14.7% 101 0 101 100.0% 169 58 111 65.7%

5 INSPEKTORAT 15 15 0 0.0% 18 13 5 27.8% 33 28 5 15.2%

6 DOM 1 1 0 0.0% 1 0 1 100.0% 2 1 1 50.0%

7 DEPUTI 1 53 36 17 32.1% 142 49 93 65.5% 195 85 110 56.4%

8 DEPUTI 2 34 34 0 0.0% 83 74 9 10.8% 117 108 9 7.7%

9 DEPUTI 3 59 49 10 16.9% 104 39 65 62.5% 163 88 75 46.0%

10 DEPUTI 4 39 21 18 46.2% 82 38 44 53.7% 121 59 62 51.2%

11 DEPUTI 5 38 11 27 71.1% 79 7 72 91.1% 117 18 99 84.6%

12 DEPUTI 6 66 22 44 66.7% 118 47 71 60.2% 184 69 115 62.5%

NO UNIT KERJA BELUM BELUM BELUM

1 BIRO PERENCANAAN 24 24 0 0% 53 30 23 43.4% 77 54 23 29.9%

2 BIRO HUKUM 50 50 0 0.0% 47 43 4 8.5% 97 93 4 4.1%

4 BIRO KOMUNIKASI 68 59 9 13.2% 101 8 93 92.1% 169 67 102 60.4%

5 INSPEKTORAT 15 15 0 0.0% 18 13 5 27.8% 33 28 5 15.2%

6 DOM 1 1 0 0.0% 1 0 1 100.0% 2 1 1 50.0%

7 DEPUTI 1 53 36 17 32.1% 142 49 93 65.5% 195 85 110 56.4%

8 DEPUTI 2 34 34 0 0.0% 83 75 8 9.6% 117 109 8 6.8%

9 DEPUTI 3 59 50 9 15.3% 104 48 56 53.8% 163 98 65 39.9%

10 DEPUTI 4 39 24 15 38.5% 82 38 44 53.7% 121 62 59 48.8%

11 DEPUTI 5 38 11 27 71.1% 79 7 72 91.1% 117 18 99 84.6%

12 DEPUTI 6 66 28 38 57.6% 118 56 62 52.5% 184 84 100 54.3%

NO UNIT KERJA BELUM BELUM BELUM

1 BIRO PERENCANAAN 24 24 0 0% 53 30 23 43.4% 77 54 23 29.9%

2 BIRO HUKUM 50 50 0 0.0% 47 43 4 8.5% 97 93 4 4.1%

4 BIRO KOMUNIKASI 68 59 9 13.2% 101 8 93 92.1% 169 67 102 60.4%

5 INSPEKTORAT 15 15 0 0.0% 18 13 5 27.8% 33 28 5 15.2%

6 DOM 1 1 0 0.0% 1 0 1 100.0% 2 1 1 50.0%

7 DEPUTI 1 53 46 7 13.2% 142 101 41 28.9% 195 147 48 24.6%

8 DEPUTI 2 34 34 0 0.0% 83 75 8 9.6% 117 109 8 6.8%

9 DEPUTI 3 59 50 9 15.3% 104 48 56 53.8% 163 98 65 39.9%

10 DEPUTI 4 39 39 0 0.0% 82 77 5 6.1% 121 116 5 4.1%

11 DEPUTI 5 38 11 27 71.1% 79 7 72 91.1% 117 18 99 84.6%

12 DEPUTI 6 66 35 31 47.0% 118 58 60 50.8% 184 93 91 49.5%

NO UNIT KERJA BELUM

2 BIRO HUKUM 50 50 0 0.0% 47 43

3 BIRO UMUM 122 122 0 0.0% 192 102

4 BIRO KOMUNIKASI 68 59 9 13.2% 101 8

7 DEPUTI 1 53 46 7 13.2% 142 101

9 DEPUTI 3 59 50 9 15.3% 104 48

12 DEPUTI 6 66 39 27 40.9% 118 61

90 46.9% 314 224 90 28.7%

93 92.1% 169 67 102 60.4%

41 28.9% 195 147 48 24.6%

5 6.0% 117 112 5 4.3%

56 53.8% 163 98 65 39.9%

5 6.1% 121 116 5 4.1%

47 59.5% 117 50 67 57.3%

57 48.3% 184 100 84 45.7%

424 41.6% 1589 1093 496 31.2%

NO UNIT KERJA BELUM

2 BIRO HUKUM 50 50 0 0.0% 47 43

3 BIRO UMUM 122 122 0 0.0% 192 102

4 BIRO KOMUNIKASI 68 59 9 13.2% 101 8

7 DEPUTI 1 53 46 7 13.2% 142 101

9 DEPUTI 3 59 50 9 15.3% 104 48

12 DEPUTI 6 66 40 26 39.4% 118 77

90 46.9% 314 224 90 28.7%