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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 TANJUNGMEDAR
  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
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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 1

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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
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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
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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

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 Rp600.000,00 Rp600.000,00
4.1.2. Hasil Aset Desa Pendapatan Asli Desa Rp12.550.000,00 Rp12.550.000,00
4.1.3. Swadaya, Partisipasi dan Gotong Royong Pendapatan Asli Desa Rp15.000.000,00 Rp15.000.000,00
4.2.1. Dana Desa Dana Desa (Dropping APBN) Rp1.091.761.000,00 Rp1.091.761.000,00
4.2.2. Bagi Hasil Pajak dan Retribusi Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp94.298.000,00 Rp94.298.000,00
4.2.3. Alokasi Dana Desa Alokasi Dana Desa Rp438.896.000,00 Rp438.896.000,00
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 Rp59.972.913,00 Rp59.972.913,00
4.3.2. Penerimaan dari Hasil Kerjasama dengan Pihak Ketiga Pendapatan Lain Lain Rp13.000.000,00 Rp13.000.000,00
4.3.5. Koreksi Kesalahan Belanja Tahun-tahun Sebelumnya Dana Desa (Dropping APBN) Rp0,00 Rp2.000.000,00
4.3.6. Bunga Bank Pendapatan Lain Lain Rp500.000,00 Rp500.000,00
Tabel Belanja
Jenis Sumber Dana Anggaran Anggaran Setelah PAK
5.1.1. Penghasilan Tetap dan Tunjangan Kepala Desa Alokasi Dana Desa Rp47.700.000,00 Rp47.700.000,00
5.1.2. Penghasilan Tetap dan Tunjangan Perangkat Desa Alokasi Dana Desa Rp293.100.000,00 Rp293.100.000,00
5.1.3. Jaminan Sosial Kepala Desa dan Perangkat Desa Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp42.267.600,00 Rp42.267.600,00
5.1.4. Tunjangan BPD Alokasi Dana Desa Rp53.600.000,00 Rp53.600.000,00
5.2.1. Belanja Barang Perlengkapan Alokasi Dana Desa Rp118.659.500,00 Rp127.502.500,00
5.2.2. Belanja Jasa Honorarium Alokasi Dana Desa Rp155.225.000,00 Rp181.882.000,00
5.2.3. Belanja Perjalanan Dinas Pendapatan Asli Desa Rp1.750.000,00 Rp1.750.000,00
5.2.4. Belanja Jasa Sewa Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp2.225.400,00 Rp2.225.400,00
5.2.5. Belanja Operasional Perkantoran Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp9.000.000,00 Rp9.000.000,00
5.2.6. Belanja Pemeliharaan Penerimaan Bagi Hasil Pajak Retribusi Daerah Rp730.000,00 Rp730.000,00
5.2.7. Belanja Barang dan Jasa yang Diserahkan kepada Masyarakat Dana Desa (Dropping APBN) Rp78.237.500,00 Rp78.237.500,00
5.3.2. Belanja Modal Pengadaan Peralatan, Mesin dan Alat Berat Pendapatan Lain Lain Rp82.600.000,00 Rp114.600.000,00
5.3.4. Belanja Modal Gedung, Bangunan dan Taman Dana Desa (Dropping APBN) Rp148.097.700,00 Rp148.097.700,00
5.3.5. Belanja Modal Jalan/Prasarana Jalan Dana Desa (Dropping APBN) Rp254.775.200,00 Rp277.275.200,00
5.3.6. Belanja Modal Jembatan Penerimaan Bantuan Keuangan Provinsi Rp6.186.000,00 Rp5.625.000,00
5.3.7. Belanja Modal Irigasi/Embung/Drainase/Air Limbah/Persampahan Dana Desa (Dropping APBN) Rp32.432.500,00 Rp67.124.500,00
5.3.8. Belanja Modal Jaringan/Instalasi Dana Desa (Dropping APBN) Rp50.037.100,00 Rp50.037.100,00
5.4.1. Belanja Tidak Terduga Dana Desa (Dropping APBN) Rp270.000.000,00 Rp270.000.000,00
Tabel Capaian Penggaran per Desa

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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

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 CIKARAMAS
2 Desa WARGALUYU
3 Desa JINGKANG
4 Desa KAMAL
5 Desa KERTAMUKTI
6 Desa TANJUNGWANGI
7 Desa SUKAMUKTI
8 Desa

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Backtrace:

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Line: 624
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

9 Desa TANJUNGMEDAR