Administrasi Umum Perangkat Daerah
|
86,251,000.00 |
29.61% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah
|
57,200,000.00 |
51.05% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Administrasi Keuangan Perangkat Daerah
|
1,288,024,194.00 |
42.82% |
10,110,000.00 |
1.83% |
-98.17% |
10,110,000.00 |
1.83% |
-98.17% |
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
|
73,839,000.00 |
58.91% |
18,694,280.00 |
42.98% |
-57.02% |
18,694,280.00 |
42.98% |
-57.02% |
Administrasi Barang Milik Daerah pada Perangkat Daerah
|
15,230,000.00 |
42.55% |
3,750,000.00 |
57.87% |
-42.13% |
3,750,000.00 |
57.87% |
-42.13% |