D A S H B O A R D
REALISASI RENJA --

A PHP Error was encountered

Severity: Warning

Message: Division by zero

Filename: views/renja_pd.php

Line Number: 138

Backtrace:

File: /home/sickatjprkab/public_html/2019/application/modules/Home/views/renja_pd.php
Line: 138
Function: _error_handler

File: /home/sickatjprkab/public_html/2019/application/third_party/MX/Loader.php
Line: 359
Function: include

File: /home/sickatjprkab/public_html/2019/application/third_party/MX/Loader.php
Line: 301
Function: _ci_load

File: /home/sickatjprkab/public_html/2019/application/libraries/Template.php
Line: 15
Function: view

File: /home/sickatjprkab/public_html/2019/application/modules/Home/controllers/Home.php
Line: 45
Function: load

File: /home/sickatjprkab/public_html/2019/index.php
Line: 316
Function: require_once

KODE Kegiatan SD INDIKATOR TARGET REALISASI
Vol Satuan Uang Input Uang Sisa PK % PF %
Program Pelayanan Administrasi Perkantoran
4.01.01.07Penyediaan jasa administrasi keuanganDAUTersedianya Honorrarium Pengelola Keuangan bagi 1, Penguna Anggaran 2, PPK 3, Bendahara pengeluaran 4, Pengurus barang 5, Operator Komputer12Bulan39,060,00039,060,00039,060,0000100.000.00
4.01.01.08Penyediaan jasa kebersihan kantorDAUTersedianya Jasa Clening Service1260,000,00060,000,00060,000,0000100.000.00
4.01.01.09Penyediaan jasa perbaikan peralatan kerjaDAUTersedianya jasa perbaikan perlalatan kerja129,774,2689,774,2689,774,2680100.0042.86
4.01.01.10Penyediaan alat tulis kantorDAUTersedianya Alat Tulis Kantor12jenis ATK29,036,50029,036,50027,487,3501,549,15094.6693.93
4.01.01.11Penyediaan barang cetakan dan penggandaanDAUTersedianya Barang Cetakan dan pengandaan1214,254,92514,254,9254,578,1259,676,80032.1218.08
4.01.01.16Penyediaan bahan logistik kantorDAUTersedianya Bahan Logistik Kantor1249,730,00049,730,00049,730,0000100.00100.00
4.01.01.17Penyediaan makanan dan minumanDAUTersedianya makan dan Minum Rapat dan tamu1241,190,00041,190,0003,000,00038,190,0007.2880.48
4.01.01.19Penyelenggaraan Hari-hari Besar Nasional/Keagamaan/DaerahDAUTersedianya Peyelengaraan Hari-hari besar Nasional dan Keagamaan dan Daerah1276,850,00076,850,00021,700,00055,150,00028.243.25
4.01.01.99Rehabilitasi sedang/berat rumah gedung kantorDAUTerlaksananya Rehab Gedung kantor12042,561,00000

A PHP Error was encountered

Severity: Warning

Message: Division by zero

Filename: views/renja_pd.php

Line Number: 127

Backtrace:

File: /home/sickatjprkab/public_html/2019/application/modules/Home/views/renja_pd.php
Line: 127
Function: _error_handler

File: /home/sickatjprkab/public_html/2019/application/third_party/MX/Loader.php
Line: 359
Function: include

File: /home/sickatjprkab/public_html/2019/application/third_party/MX/Loader.php
Line: 301
Function: _ci_load

File: /home/sickatjprkab/public_html/2019/application/libraries/Template.php
Line: 15
Function: view

File: /home/sickatjprkab/public_html/2019/application/modules/Home/controllers/Home.php
Line: 45
Function: load

File: /home/sickatjprkab/public_html/2019/index.php
Line: 316
Function: require_once

nan
0.00
4.01.01.18Rapat-rapat koordinasi dan konsultasi ke luar daerahDAUTersedianya Rapat-rapat koordinasi dan konsultasi dalam daerah dan luar daerah1266,776,00066,776,00016,694,00050,082,00025.000.00
4.01.01.22Monitoring, evaluasi dan kordinasi/konsultasiDAUTerpenuhinya Monitoring , Evaluasi dan Konsultasi dan konsultasi12242,460,000242,460,000160,976,00081,484,00066.390.00
4.01.01.02Penyediaan jasa komunikasi, sumber daya air dan listrikDAUtersedianya Listrik Di Kantor dan rumah jabatan1239,600,0009,600,000039,600,0000.000.00
4.01.01.13Penyediaan peralatan dan perlengkapan kantorDAUTersedianya Peralatan dan Perlengkapan kantor129,800,00036,822,22009,800,0000.000.00
4.01.01.06Penyediaan jasa pemeliharaan dan perizinan kendaraan dinas/operasionalDAUTersediannya Pemeliharaan rutin kendaraan Dinas2Pembayaran0000

A PHP Error was encountered

Severity: Warning

Message: Division by zero

Filename: views/renja_pd.php

Line Number: 127

Backtrace:

File: /home/sickatjprkab/public_html/2019/application/modules/Home/views/renja_pd.php
Line: 127
Function: _error_handler

File: /home/sickatjprkab/public_html/2019/application/third_party/MX/Loader.php
Line: 359
Function: include

File: /home/sickatjprkab/public_html/2019/application/third_party/MX/Loader.php
Line: 301
Function: _ci_load

File: /home/sickatjprkab/public_html/2019/application/libraries/Template.php
Line: 15
Function: view

File: /home/sickatjprkab/public_html/2019/application/modules/Home/controllers/Home.php
Line: 45
Function: load

File: /home/sickatjprkab/public_html/2019/index.php
Line: 316
Function: require_once

nan
0.00
14 Kegiatan678,531,693718,114,913392,999,743285,531,95057.9224.19
Program Pembinaan Ketenteraman Dan Ketertiban Masyarakat
4.01.31.55Operasional Ketentraman dan KetertibanDAUTersedianya Pembinaan Perlindungan Masyarakat126,000,0006,000,00006,000,0000.000.00
1 Kegiatan6,000,0006,000,00006,000,0000.000.00
Program Pembinaan Sosial Kemasyarakatan di Distrik
4.01.30.04Pembinaan pemuda, olahraga, seni dan budaya di distrikDAUTerlaksananya Pembinaan Pemuda dan Olah Raga di Distrik129,200,0009,200,00009,200,0000.000.00
4.01.30.01Pembinaan pengutamaan gender di distrikDAUTersedianya pengutamaan gender di distrik12105,000,000105,000,0000105,000,0000.000.00
2 Kegiatan114,200,000114,200,0000114,200,0000.000.00
Program Pengembangan Data dan Informasi
4.01.61.01Pengumpulan dan pendokumentasian data tentang SPM pelayanan dasarDAUTerlaksanannya pendataan SPM pelayanan Dasar1225,136,30025,136,300025,136,3000.000.00
1 Kegiatan25,136,30025,136,300025,136,3000.000.00
Program peningkatan pengembangan sistem pelaporan capaian kinerja dan keuangan
4.01.06.05Penyusunan laporan pertanggungjawaban pemerintah daerah (LPPD)DAUTerlaksananya peyusunan Pelaporan keuangan1224,136,00024,136,000024,136,0000.000.00
1 Kegiatan24,136,00024,136,000024,136,0000.000.00
Program peningkatan sarana dan prasarana aparatur
4.01.02.07Pengadaan perlengkapan gedung kantorDAUTersedianya Perlengkapan bagi gedung Kantor3jenis0000

A PHP Error was encountered

Severity: Warning

Message: Division by zero

Filename: views/renja_pd.php

Line Number: 127

Backtrace:

File: /home/sickatjprkab/public_html/2019/application/modules/Home/views/renja_pd.php
Line: 127
Function: _error_handler

File: /home/sickatjprkab/public_html/2019/application/third_party/MX/Loader.php
Line: 359
Function: include

File: /home/sickatjprkab/public_html/2019/application/third_party/MX/Loader.php
Line: 301
Function: _ci_load

File: /home/sickatjprkab/public_html/2019/application/libraries/Template.php
Line: 15
Function: view

File: /home/sickatjprkab/public_html/2019/application/modules/Home/controllers/Home.php
Line: 45
Function: load

File: /home/sickatjprkab/public_html/2019/index.php
Line: 316
Function: require_once

nan
0.00
4.01.02.24Pemeliharaan rutin/berkala kendaraan dinas/operasionalDAUTersediannya Pemeliharaan Rutin Berkala Kendaraan Dinas / Operasional1226,600,00026,600,0007,600,00019,000,00028.570.00
2 Kegiatan26,600,00026,600,0007,600,00019,000,00028.570.00
6 Program 21 Kegiatan 874,603,993914,187,213400,599,743474,004,25045.8016.12