SILAPRA - Sigi

LAPORAN REALISASI ANGGARAN
Tahun Anggaran	2025
Jenis Anggaran	APBD Awal
Unit Kerja	Badan Pendapatan Daerah
Sub Unit Kerja	Badan Pendapatan Daerah
Program	Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota
Kegiatan	Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
Sub Kegiatan	Penyediaan Jasa Pelayanan Umum Kantor

Uraian Rincian Sub Kegiatan		Target	Fisik			Keuangan
Uraian Rincian Sub Kegiatan		Target	Jumlah	%	Dev.	Jumlah	%	Dev.
Tenagaa kontrak Daerah (Admministrasi Umum) SMA Belanja Jasa Tenaga Administrasi	14,400,000.00	83.33%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%
Honorarium Jasa Tenaga Operator Komputer Belanja Jasa Tenaga Operator Komputer	21,000,000.00	83.33%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%
Honorarium Jasa Tenaga Operator Komputer Belanja Jasa Tenaga Operator Komputer	21,000,000.00	83.33%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%
Honorarium Jasa Tenaga Operator Komputer Belanja Jasa Tenaga Operator Komputer	30,000,000.00	83.33%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%
Honorarium Jasa Tenaga Operator Komputer Belanja Jasa Tenaga Operator Komputer	72,000,000.00	83.33%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%
Honorarium Jasa Tenaga Operator Komputer Belanja Jasa Tenaga Operator Komputer	60,000,000.00	83.33%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%
Honorarium Jasa Tenaga Operator Komputer Belanja Jasa Tenaga Operator Komputer	24,000,000.00	83.33%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%
Cleaning Service Bapenda Belanja Jasa Tenaga Kebersihan	12,000,000.00	41.67%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%
penjaga kantor tenaga keamanan	12,000,000.00	41.67%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%
Pengemudi (driver) Asisten,Staf Ahli, Kepala Dinas Belanja jasa tenaga supir	18,000,000.00	41.67%	0.00	0.00%	-100.00%	0.00	0.00%	-100.00%