| LAPORAN REALISASI ANGGARAN | |
|---|---|
| Tahun Anggaran | 2025 |
| Jenis Anggaran | APBD Awal |
| Unit Kerja | Badan Pendapatan Daerah |
| Sub Unit Kerja | Badan Pendapatan Daerah |
| Program | Program Pengelolaan Pendapatan Daerah |
| Kegiatan | Kegiatan Pengelolaan PendapatanDaerah |
| Sub Kegiatan | Analisa dan Pengembangan Pajak Daerah, serta Penyusunan Kebijakan Pajak Daerah |
| Uraian Rincian Sub Kegiatan | Target | Fisik | Keuangan | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Jumlah | % | Dev. | Jumlah | % | Dev. | ||||
| Rapat Biasa Makan Minum | 2,125,000.00 | 0.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Rapat Biasa Makan Minum | 5,125,000.00 | 0.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Rapat Biasa Makan Minum | 1,360,000.00 | 100.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Rapat Biasa Makan Minum | 3,280,000.00 | 100.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Rapat Biasa Makan Minum | 340,000.00 | 100.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Rapat Biasa Makan Minum | 820,000.00 | 100.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Rapat Biasa Makan Minum | 1,360,000.00 | 100.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Rapat Biasa Makan Minum | 3,280,000.00 | 100.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Honor lembur Golongan I dan Pegawai harian lepas (PHL) Biaya Lembur | 3,216,000.00 | 50.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Honor lembur Golongan II Biaya Lembur | 4,020,000.00 | 50.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Honor lembur Golongan III Biaya Lembur | 8,040,000.00 | 50.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |
| Honor Lembur Golongan IV Biaya Lembur | 13,400,000.00 | 50.00% | 0.00 | 0.00% | -100.00% | 0.00 | 0.00% | -100.00% | |