|
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 |
66.10% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah
|
420,900,000.00 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
|
783,453,000.00 |
53.68% |
17,790,000.00 |
4.23% |
-95.77% |
17,790,000.00 |
4.23% |
-95.77% |
|
Administrasi Keuangan Perangkat Daerah
|
7,126,920,974.00 |
33.33% |
220,646,476.00 |
9.29% |
-90.71% |
220,646,476.00 |
9.29% |
-90.71% |
