|
Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah
|
20,976,000.00 |
75.29% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Administrasi Umum Perangkat Daerah
|
284,988,000.00 |
90.38% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah
|
420,900,000.00 |
83.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
|
783,453,000.00 |
93.40% |
17,790,000.00 |
2.43% |
-97.57% |
17,790,000.00 |
2.43% |
-97.57% |
|
Administrasi Keuangan Perangkat Daerah
|
7,126,920,974.00 |
83.33% |
220,646,476.00 |
3.72% |
-96.28% |
220,646,476.00 |
3.72% |
-96.28% |
