| Tidak Ada Target | 0 - 49.99% | 50 - 64.99% | 65 - 74.99% | 75 - 89.99% | 90 - 99.99% | Tercapai 100% | Melebihi Target >100% |
| Pejabat | Sasaran Program / Kegiatan | Indikator | Satuan | Target | Realisasi Target | Kinerja(%) | |||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Jumlah | |||||||
| 0 - 24.99% | 25 - 49.99% | 50 - 74.99% | 75 - 94.99% | 95 - 100% |
| Pejabat | Program / Kegiatan | Alokasi Anggaran (Rp) | Realisasi Anggaran (Rp) | Realisasi(%) | |||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Jumlah | |||||
| Kepala Bidang Kearsipan | |||||||||||||||||
| Program : | |||||||||||||||||
| Program Pengelolaan Arsip | 47,265,688 | ||||||||||||||||
| Kegiatan : | |||||||||||||||||
| Pengelolaan Arsip Dinamis Daerah Kabupaten/Kota | 29,998,708 | 946,053 | 8,500,000 | 9,446,053 | 31.49 | ||||||||||||
| Pengelolaan Arsip Statis Daerah Kabupaten/Kota | 17,266,980 | 0 | 7,216,400 | 7,216,400 | 41.79 | ||||||||||||
| Pejabat | Sasaran Program / Kegiatan | Indikator | Target | Hasil | Kinerja(%) | Kendala | Solusi | |