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Function: _error_handler

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Function: _error_handler

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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

KECAMATAN TOMO
  2. Dashboard

Penerimaan Dana Desa

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Severity: Notice

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Filename: siskudes/siskudes.php

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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
Line: 187
Function: view

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

Rp. 0,00

PENYERAPAN 1

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Severity: Notice

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

Filename: siskudes/siskudes.php

Line Number: 304

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
Line: 187
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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Filename: siskudes/siskudes.php

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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
Line: 187
Function: view

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

Rp. 0,00

PENYERAPAN 3

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Severity: Notice

Message: Trying to get property 'total_3' 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
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
Line: 315
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 Rp25.000.000,00 Rp13.000.000,00
4.1.2. Hasil Aset Desa Pendapatan Asli Desa Rp12.000.000,00 Rp17.000.000,00
4.1.3. Swadaya, Partisipasi dan Gotong Royong Swadaya Masyarakat Rp24.000.000,00 Rp24.000.000,00
4.1.4. Lain-Lain Pendapatan Asli Desa Pendapatan Asli Desa Rp9.600.000,00 Rp6.000.000,00
4.2.1. Dana Desa Dana Desa (Dropping APBN) Rp748.549.000,00 Rp748.549.000,00
4.2.2. Bagi Hasil Pajak dan Retribusi Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp102.985.000,00 Rp81.161.000,00
4.2.3. Alokasi Dana Desa Alokasi Dana Desa Rp430.832.000,00 Rp430.832.000,00
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 Rp85.337.177,00 Rp85.337.177,00
4.3.2. Penerimaan dari Hasil Kerjasama dengan Pihak Ketiga Pendapatan Asli Desa Rp99.500.000,00 Rp228.500.000,00
4.3.3. Penerimaan Bantuan dari Perusahaan yang Berlokasi di Desa Pendapatan Lain Lain Rp70.000.000,00 Rp100.000.000,00
4.3.6. Bunga Bank Pendapatan Lain Lain Rp0,00 Rp0,00
4.3.7. Lain-lain Pendapatan Desa Yang Sah Alokasi Dana Desa Rp44.403.054,00 Rp44.403.054,00
Tabel Belanja
Jenis Sumber Dana Anggaran Anggaran Setelah PAK
5.1.1. Penghasilan Tetap dan Tunjangan Kepala Desa Alokasi Dana Desa Rp50.100.000,00 Rp50.100.000,00
5.1.2. Penghasilan Tetap dan Tunjangan Perangkat Desa Alokasi Dana Desa Rp309.300.000,00 Rp309.300.000,00
5.1.3. Jaminan Sosial Kepala Desa dan Perangkat Desa Alokasi Dana Desa Rp42.267.600,00 Rp42.267.600,00
5.1.4. Tunjangan BPD Alokasi Dana Desa Rp52.700.000,00 Rp52.700.000,00
5.2.1. Belanja Barang Perlengkapan Alokasi Dana Desa Rp61.512.554,00 Rp53.466.804,00
5.2.2. Belanja Jasa Honorarium Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp165.525.000,00 Rp150.858.750,00
5.2.3. Belanja Perjalanan Dinas Dana Desa (Dropping APBN) Rp3.500.000,00 Rp3.500.000,00
5.2.4. Belanja Jasa Sewa Dana Desa (Dropping APBN) Rp5.523.000,00 Rp1.500.000,00
5.2.5. Belanja Operasional Perkantoran Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp70.170.000,00 Rp71.820.000,00
5.2.6. Belanja Pemeliharaan Alokasi Dana Desa Rp3.379.400,00 Rp3.379.400,00
5.2.7. Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat Dana Desa (Dropping APBN) Rp76.345.000,00 Rp68.435.000,00
5.3.1. Belanja Modal Pengadaan Tanah Pendapatan Asli Desa Rp10.000.000,00 Rp10.000.000,00
5.3.2. Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp46.048.000,00 Rp46.719.000,00
5.3.3. Belanja Modal Kendaraan Pendapatan Asli Desa Rp150.000.000,00 Rp150.000.000,00
5.3.4. Belanja Modal Gedung, Bangunan dan Taman Penerimaan Bantuan Keuangan Provinsi Rp70.450.000,00 Rp70.450.000,00
5.3.5. Belanja Modal Jalan/Prasarana Jalan Dana Desa (Dropping APBN) Rp152.165.500,00 Rp152.165.500,00
5.3.6. Belanja Modal Jembatan Dana Desa (Dropping APBN) Rp49.269.720,00 Rp0,00
5.3.7. Belanja Modal Irigasi/Embung/Drainase/Air Limbah/Persampahan Dana Desa (Dropping APBN) Rp77.983.000,00 Rp77.983.000,00
5.3.8. Belanja Modal Jaringan/Instalasi Dana Desa (Dropping APBN) Rp50.000.000,00 Rp50.000.000,00
5.3.9. Belanja Modal Lainnya Dana Desa (Dropping APBN) Rp62.230.000,00 Rp62.230.000,00
5.4.1. Belanja Tidak Terduga Dana Desa (Dropping APBN) Rp124.800.000,00 Rp135.300.000,00
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 Desa
# Desa
1 Desa TOMO
2 Desa TOLENGAS
3 Desa DARMAWANGI
4 Desa MARONGGE
5 Desa JEMBARWANGI
6 Desa BUGEL
7 Desa CIPELES
8 Desa KARYAMUKTI
9 Desa MEKARWANGI