JUMLAH TKD
NO NAMA SKPD
APRIL MEI
1 DINAS PENDIDIKAN Rp1,189,970,999.17 Rp1,178,953,383.07
2 DINAS PERPUSTAKAAN DAN KEARSIPAN Rp134,911,355.23 Rp136,346,711.10
3 BADAN KEPEGAWAIAN DAN DIKLAT Rp215,029,253.00 Rp210,481,482.59
4 BADAN KESATUAN BANGSA DAN POLITIK Rp99,064,568.00 Rp101,457,671.82
5 BADAN PENANGGULANGAN BENCANA DAERAH Rp81,538,402.46 Rp82,251,568.45
6 BADAN PENDAPATAN DAERAH Rp248,327,032.70 Rp247,798,576.92
TKD
SELISIH
-Rp11,017,616.10
Rp1,435,355.87
-Rp4,547,770.41
Rp2,393,103.82
Rp713,165.99
-Rp528,455.78
-Rp1,148,464.99
Rp891,403.35
Rp1,003,153.04
-Rp969,056.10
Rp4,123,517.08
Rp877,009.56
-Rp32,508.77
Rp1,609,972.27
Rp2,025,915.97
-Rp6,353,662.34
Rp1,000,974.46
-Rp2,375,175.78
-Rp1,859,850.82
Rp1,319,608.16
Rp1,670,791.25
Rp1,009,603.71
Rp2,475,366.00
-Rp1,647,025.45
-Rp2,024,617.79
-Rp1,039,653.71
-Rp1,175,409.45
Rp1,684,311.97
Rp782,120.05
Rp591,008.90
Rp1,245,472.35
Rp234,129.83
-Rp4,185,081.45
-Rp1,021,051.24
Rp398,422.74
-Rp1,542,910.78
-Rp625,057.77
-Rp9,666.73
Rp288,333.83
-Rp13,799.85
Rp69,680.70
-Rp202,754.10
Rp263,337.65
Rp1,286,977.42
Rp231,240.87
Rp1,355,279.36
Rp1,108,421.62
Rp631,989.06
-Rp465,103.13
Rp2,134,181.64
Rp26,278.08
Rp33,221.17
Rp1,196,913.89
-Rp243,150.49
Rp31,275.77
Rp753,838.32
-Rp267,965.96
Rp1,486,068.96
Rp864,467.84
-Rp419,531.28
Rp169,930.96
Rp345,074.63
Rp719,167.68
Rp110,829.10
-Rp11,017.78
-Rp78,097.43
Rp156,419.51
Rp543,843.50
Rp288,645.27
-Rp1,334,879.82
Rp2,423,768.50
Rp529,152.08
Rp9,902,161.37
-Rp119,546.54
Rp9,176,023.26