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Realisasi Fisik dan Keuangan (RFK)
7.01.0.00.0.00.08.0000 KECAMATAN MAOSPATI
Bulan Desember Tahun 2024
Unit Organisasi : 7.01.0.00.0.00.08.0000 KECAMATAN MAOSPATI Sub Unit Organisasi : 7.01.0.00.0.00.08.0000 KECAMATAN MAOSPATI |
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Kode | Urusan/ Bidang Urusan Pemerintahan Daerah Dan Program/ Kegiatan | RKA SIPD (Rp.) | DPA SIMDA (Rp.) | Realisasi Keuangan (Rp.) | Capaian ( % ) | RAK ( % ) | Deviasi ( % ) | Realisasi Fisik ( % ) | Nilai Realisasi Fisik ( Rp ) | Sumber Dana | Keterangan / Permasalahan | Catatan Verifikator | ||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 = (9 / 8) * 100 | 11 | 12 = ((11-10)/11) * 100 | 13 = (14 / 8) * 100 | 14 = (8 * 13) / 100 | 15 | 16 | 17 |
7 | UNSUR KEWILAYAHAN | |||||||||||||||
7 | 01 | KECAMATAN | 3.818.782.000 | 0 | 3.782.514.491 | 0 | 0 | 0 | ||||||||
7 | 01 | 01 | PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA | 3.623.870.800 | 0 | 3.595.436.741 | 0 | 0 | 0 | |||||||
7 | 01 | 01 | 2.01 | Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah | 6.829.600 | 0 | 6.763.700 | 0 | 0 | 0 | ||||||
7 | 01 | 01 | 2.01 | 0001 | Penyusunan Dokumen Perencanaan Perangkat Daerah | 4.200.600 | 0 | 4.200.600 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.01 | 0007 | Evaluasi Kinerja Perangkat Daerah | 2.629.000 | 0 | 2.563.100 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.02 | Administrasi Keuangan Perangkat Daerah | 3.305.843.400 | 0 | 3.289.399.846 | 0 | 0 | 0 | ||||||
7 | 01 | 01 | 2.02 | 0001 | Penyediaan Gaji dan Tunjangan ASN | 3.303.782.000 | 0 | 3.287.355.046 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.02 | 0007 | Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD | 2.061.400 | 0 | 2.044.800 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.06 | Administrasi Umum Perangkat Daerah | 137.438.228 | 0 | 133.542.400 | 0 | 0 | 0 | ||||||
7 | 01 | 01 | 2.06 | 0001 | Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor | 6.500.000 | 0 | 6.492.100 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.06 | 0002 | Penyediaan Peralatan dan Perlengkapan Kantor | 39.013.228 | 0 | 38.059.000 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.06 | 0003 | Penyediaan Peralatan Rumah Tangga | 5.000.000 | 0 | 4.999.000 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.06 | 0004 | Penyediaan Bahan Logistik Kantor | 35.600.000 | 0 | 33.117.300 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.06 | 0005 | Penyediaan Barang Cetakan dan Penggandaan | 4.525.000 | 0 | 4.525.000 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.06 | 0006 | Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan | 1.800.000 | 0 | 1.350.000 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.06 | 0009 | Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD | 45.000.000 | 0 | 45.000.000 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.08 | Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah | 86.870.572 | 0 | 79.973.985 | 0 | 0 | 0 | ||||||
7 | 01 | 01 | 2.08 | 0002 | Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik | 27.906.572 | 0 | 21.011.503 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.08 | 0003 | Penyediaan Jasa Peralatan dan Perlengkapan Kantor | 5.000.000 | 0 | 5.000.000 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.08 | 0004 | Penyediaan Jasa Pelayanan Umum Kantor | 53.964.000 | 0 | 53.962.482 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.09 | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | 86.889.000 | 0 | 85.756.810 | 0 | 0 | 0 | ||||||
7 | 01 | 01 | 2.09 | 0001 | Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan | 46.689.000 | 0 | 45.556.810 | 0 | 0 | 0 | |||||
7 | 01 | 01 | 2.09 | 0010 | Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya | 40.200.000 | 0 | 40.200.000 | 0 | 0 | 0 | |||||
7 | 01 | 02 | PROGRAM PENYELENGGARAAN PEMERINTAHAN DAN PELAYANAN PUBLIK | 25.460.500 | 0 | 23.802.500 | 0 | 0 | 0 | |||||||
7 | 01 | 02 | 2.01 | Koordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat Kecamatan | 25.460.500 | 0 | 23.802.500 | 0 | 0 | 0 | ||||||
7 | 01 | 02 | 2.01 | 0002 | Peningkatan Efektifitas Kegiatan Pemerintahan di Tingkat Kecamatan | 25.460.500 | 0 | 23.802.500 | 0 | 0 | 0 | |||||
7 | 01 | 03 | PROGRAM PEMBERDAYAAN MASYARAKAT DESA DAN KELURAHAN | 33.500.000 | 0 | 31.770.000 | 0 | 0 | 0 | |||||||
7 | 01 | 03 | 2.01 | Koordinasi Kegiatan Pemberdayaan Desa | 33.500.000 | 0 | 31.770.000 | 0 | 0 | 0 | ||||||
7 | 01 | 03 | 2.01 | 0003 | Peningkatan Efektifitas Kegiatan Pemberdayaan Masyarakat di Wilayah Kecamatan | 33.500.000 | 0 | 31.770.000 | 0 | 0 | 0 | |||||
7 | 01 | 04 | PROGRAM KOORDINASI KETENTRAMAN DAN KETERTIBAN UMUM | 112.000.700 | 0 | 108.057.750 | 0 | 0 | 0 | |||||||
7 | 01 | 04 | 2.01 | Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum | 112.000.700 | 0 | 108.057.750 | 0 | 0 | 0 | ||||||
7 | 01 | 04 | 2.01 | 0001 | Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan | 112.000.700 | 0 | 108.057.750 | 0 | 0 | 0 | |||||
7 | 01 | 06 | PROGRAM PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESA | 23.950.000 | 0 | 23.447.500 | 0 | 0 | 0 | |||||||
7 | 01 | 06 | 2.01 | Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa | 23.950.000 | 0 | 23.447.500 | 0 | 0 | 0 | ||||||
7 | 01 | 06 | 2.01 | 0002 | Fasilitasi Administrasi Tata Pemerintahan Desa | 23.950.000 | 0 | 23.447.500 | 0 | 0 | 0 | |||||
TOTAL dan CATATAN KESIMPULAN KABAG ADBANG | 3.818.782.000 | 0 | 3.782.514.491 | 0 | 0 | 0 |