|
Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah
|
20,976,000.00 |
25.10% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Administrasi Umum Perangkat Daerah
|
284,988,000.00 |
59.22% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah
|
420,900,000.00 |
16.67% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
|
783,453,000.00 |
26.52% |
17,790,000.00 |
8.56% |
-91.44% |
17,790,000.00 |
8.56% |
-91.44% |
|
Administrasi Keuangan Perangkat Daerah
|
7,126,920,974.00 |
16.67% |
104,403,842.00 |
8.79% |
-91.21% |
104,403,842.00 |
8.79% |
-91.21% |
