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6.1.14
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Pengawasan Dengan Tujuan Tertentu |
|
|
|
|
|
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6.1.14.1
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Pengawasan Belanja (SPPD tertinggi) amanat MCP |
Laporan |
N/A |
N/A |
N/A |
3 |
N/A |
|
6.1.14.2
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Pengawasan Belanja (Honor tertinggi) amanat MCP |
Laporan |
N/A |
N/A |
N/A |
3 |
N/A |
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6.1.14.3
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Reviu Bantuan Sosial |
Laporan |
N/A |
N/A |
N/A |
1 |
N/A |
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6.1.14.4
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|
Reviu Hibah |
Laporan |
N/A |
N/A |
N/A |
2 |
N/A |
|
6.1.14.5
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Reviu Pelayanan Publik |
Laporan |
N/A |
N/A |
N/A |
1 |
N/A |
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6.1.14.6
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|
Reviu Bantuan Keuangan |
Laporan |
N/A |
N/A |
N/A |
0 |
N/A |
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6.1.14.7
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Pengawasan BUMD |
Laporan |
N/A |
N/A |
N/A |
0 |
N/A |
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6.1.14.8
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|
Probity Audit (termasuk PDTT) |
Laporan |
N/A |
N/A |
N/A |
9 |
N/A |
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6.1.14.9
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Pemeriksaan Dana Keistimewaan |
Laporan |
N/A |
N/A |
N/A |
0 |
N/A |
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6.1.14.10
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Penerimaan pajak/retribusi |
Laporan |
N/A |
N/A |
N/A |
0 |
N/A |