Update Terakhir : 01 Nov 2019
Bidang
Section
|
Jumlah
Total
|
Jumlah
Rekomendasi
Number of Recomendation
|
Temuan Ditindaklanjuti
Actionable Cases
|
Selesai
Finished
|
Proses
Process
|
Belum
Unfinished
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
|
|
|
|
|
IRBANWIL I
Pemeriksaan Reguler
Tujuan
Tertentu
|
6
4
|
59
21
|
9
4
|
0
0
|
50
17
|
IRBANWIL II
Pemeriksaan Reguler
Tujuan
Tertentu
|
6
7
|
30
45
|
16
5
|
0
0
|
14
40
|
IRBANWIL III
Pemeriksaan Reguler
Tujuan Tertentu
|
8
4
|
34
30
|
0
0
|
0
0
|
34
30
|
IRBANWIL IV
Pemeriksaan Reguler
Tujuan
Tertentu
|
9
5
|
22
12
|
7
2
|
0
0
|
15
10
|
|
|
|
|
|
|
Jumlah/Total
|
49
|
253
|
43
|
0
|
210
|
2 0 1 3
|
247
|
336
|
265
|
7
|
64
|
2 0 1 2
|
187
|
288
|
229
|
14
|
45
|
Sumber : Inspektorat Kota
Banjarmasin/
Sources: Inspectorate of Banjarmasin City
|