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Function: implode

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/index.php
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Function: require_once

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DashboardSiskudes

KAB. SUMEDANG
  2. Dashboard

Penerimaan Dana Desa

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Backtrace:

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/application/views/admin/siskudes/siskudes.php
Line: 288
Function: _error_handler

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/application/controllers/Siskudes.php
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Function: view

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Line: 315
Function: require_once

Rp. 0,00

PENYERAPAN 1

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Message: Trying to get property 'total_1' of non-object

Filename: siskudes/siskudes.php

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Backtrace:

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/application/views/admin/siskudes/siskudes.php
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Function: _error_handler

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/application/controllers/Siskudes.php
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Function: view

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/index.php
Line: 315
Function: require_once

Rp. 0,00

PENYERAPAN 2

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Backtrace:

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/application/views/admin/siskudes/siskudes.php
Line: 320
Function: _error_handler

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/application/controllers/Siskudes.php
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Function: view

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Function: require_once

Rp. 0,00

PENYERAPAN 3

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Message: Trying to get property 'total_3' of non-object

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Backtrace:

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Line: 336
Function: _error_handler

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/application/controllers/Siskudes.php
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Function: view

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/index.php
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Function: require_once

Rp. 0,00
Total Penyerapan 1, 2 & 3
Persentase Penyerapan 1, 2 & 3
Persentase Fisik 1, 2 & 3
Perbandingan Anggaran dan Realisasi Pendapatan per Bidang
Tabel Pendapatan
Jenis Sumber Dana Anggaran Anggaran Setelah PAK
4.1.1. Hasil Usaha Desa Pendapatan Asli Desa Rp1.000.000,00 Rp1.000.000,00
4.1.2. Hasil Aset Desa Pendapatan Asli Desa Rp10.000.000,00 Rp10.000.000,00
4.1.3. Swadaya, Partisipasi dan Gotong Royong Pendapatan Asli Desa Rp0,00 Rp0,00
4.1.4. Lain-Lain Pendapatan Asli Desa Pendapatan Asli Desa Rp8.050.000,00 Rp8.050.000,00
4.2.1. Dana Desa Dana Desa (Dropping APBN) Rp1.143.891.000,00 Rp1.143.891.000,00
4.2.2. Bagi Hasil Pajak dan Retribusi Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp94.287.000,00 Rp94.287.000,00
4.2.3. Alokasi Dana Desa Alokasi Dana Desa Rp500.086.000,00 Rp500.086.000,00
4.2.4. Bantuan Keuangan Provinsi Penerimaan Bantuan Keuangan Provinsi Rp130.000.000,00 Rp130.000.000,00
4.2.5. Bantuan Keuangan Kabupaten/Kota Penerimaan Bantuan Keuangan Kab/Kota Rp75.191.472,00 Rp75.191.472,00
4.3.2. Penerimaan dari Hasil Kerjasama dengan Pihak Ketiga Pendapatan Asli Desa Rp57.500.000,00 Rp57.500.000,00
4.3.3. Penerimaan Bantuan dari Perusahaan yang Berlokasi di Desa Pendapatan Lain Lain Rp12.000.000,00 Rp12.000.000,00
4.3.5. Koreksi Kesalahan Belanja Tahun-tahun Sebelumnya Pendapatan Lain Lain Rp27.883.800,00 Rp27.883.800,00
4.3.6. Bunga Bank Pendapatan Lain Lain Rp0,00 Rp0,00
4.3.7. Lain-lain Pendapatan Desa Yang Sah Pendapatan Lain Lain Rp43.450.000,00 Rp43.450.000,00
Tabel Belanja
Jenis Sumber Dana Anggaran Anggaran Setelah PAK
5.1.1. Penghasilan Tetap dan Tunjangan Kepala Desa Alokasi Dana Desa Rp48.600.000,00 Rp48.600.000,00
5.1.2. Penghasilan Tetap dan Tunjangan Perangkat Desa Alokasi Dana Desa Rp331.800.000,00 Rp331.800.000,00
5.1.3. Jaminan Sosial Kepala Desa dan Perangkat Desa Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp47.804.400,00 Rp47.804.400,00
5.1.4. Tunjangan BPD Alokasi Dana Desa Rp65.300.000,00 Rp65.300.000,00
5.2.1. Belanja Barang Perlengkapan Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp137.171.972,00 Rp163.679.272,00
5.2.2. Belanja Jasa Honorarium Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp131.780.000,00 Rp150.106.000,00
5.2.3. Belanja Perjalanan Dinas Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp6.046.400,00 Rp0,00
5.2.4. Belanja Jasa Sewa Penerimaan Bantuan Keuangan Kab/Kota Rp21.241.500,00 Rp21.240.780,00
5.2.5. Belanja Operasional Perkantoran Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp98.600.000,00 Rp98.600.000,00
5.2.6. Belanja Pemeliharaan Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp7.993.400,00 Rp7.993.400,00
5.2.7. Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat Dana Desa (Dropping APBN) Rp4.250.000,00 Rp4.250.000,00
5.3.1. Belanja Modal Pengadaan Tanah Pendapatan Asli Desa Rp729.580.800,00 Rp729.580.800,00
5.3.2. Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat Dana Desa (Dropping APBN) Rp45.165.500,00 Rp57.888.681,00
5.3.3. Belanja Modal Kendaraan Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp10.446.000,00 Rp1.746.000,00
5.3.4. Belanja Modal Gedung, Bangunan dan Taman Penerimaan Bantuan Keuangan Provinsi Rp136.407.400,00 Rp137.168.939,00
5.3.5. Belanja Modal Jalan/Prasarana Jalan Dana Desa (Dropping APBN) Rp353.522.000,00 Rp365.172.000,00
5.3.6. Belanja Modal Jembatan Dana Desa (Dropping APBN) Rp15.877.000,00 Rp15.877.000,00
5.3.7. Belanja Modal Irigasi/Embung/Drainase/Air Limbah/Persampahan Dana Desa (Dropping APBN) Rp264.145.000,00 Rp192.177.700,00
5.3.8. Belanja Modal Jaringan/Instalasi Dana Desa (Dropping APBN) Rp46.175.500,00 Rp46.175.500,00
5.3.9. Belanja Modal Lainnya Penerimaan Bantuan Keuangan Kab/Kota Rp15.790.300,00 Rp15.790.300,00
5.4.1. Belanja Tidak Terduga Dana Desa (Dropping APBN) Rp133.884.000,00 Rp135.884.000,00
Tabel Capaian Penggaran per Desa

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Backtrace:

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/application/views/admin/siskudes/siskudes.php
Line: 545
Function: _error_handler

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/application/controllers/Siskudes.php
Line: 187
Function: view

File: /var/www/vhosts/cc.sumedangkab.go.id/httpdocs/index.php
Line: 315
Function: require_once

No Bidang Sub Bidang Kegiatan Paket Sumber Dana Penyerapan Volume Fisik Fisik (%)
1 2 3 1 2 3 1 2 3
Data Kecamatan
# Kecamatan
1 Kecamatan JATINANGOR
2 Kecamatan CIMANGGUNG
3 Kecamatan TANJUNGSARI
4 Kecamatan PAMULIHAN
5 Kecamatan SUMEDANG SELATAN
6 Kecamatan SUMEDANG UTARA
7 Kecamatan CIMALAKA
8 Kecamatan PASEH
9 Kecamatan DARMARAJA
10 Kecamatan SITURAJA
11 Kecamatan WADO
12 Kecamatan RANCAKALONG
13 Kecamatan TANJUNGKERTA
14 Kecamatan CONGGEANG
15 Kecamatan BUAHDUA
16 Kecamatan JATINUNGGAL
17 Kecamatan JATIGEDE
18 Kecamatan TOMO
19 Kecamatan UJUNGJAYA
20 Kecamatan CISITU
21 Kecamatan SUKASARI
22 Kecamatan GANEAS
23 Kecamatan CISARUA
24 Kecamatan CIBUGEL
25 Kecamatan TANJUNGMEDAR
26 Kecamatan SURIAN