_id NO KODE KEGIATAN NAMA KEGIATAN SUMBER DANA PAGU ANGGARAN METODE PENGADAAN NILAI KONTRAK (Rp) PELAKSANAAN TARGET FISIK (%) REALISASI FISIK (%) REALISASI KET 1 "" "" "" "" WAKTU "" "" 2 "" "" "" PELAKSANA TGL MULAI TGL SELESAI PEMEL 3 1.0 2 3 4 5.0 6.0 7.0 8 9 10 11 12.0 4 1.0 4.04.4.04.01.01.01 Penyediaan Bahan & Jasa Perkantoran APBD 2017 2844452000.0 "" "" "" "" 5 2.0 4.04.4.04.01.01.02 Rapat-rapat Koordinasi & Konsultasi APBD 2017 160953000.0 "" "" "" "" 6 3.0 4.04.4.04.01.01.03 Pemeliharaan Sarana & Prasarana Kantor APBD 2017 790080000.0 "" "" "" "" 7 4.0 4.04.4.04.01.01.04 Pengadaan Sarana & Prasarana Kantor APBD 2017 280000000.0 "" "" "" "" 8 5.0 4.04.4.04.01.01.05 Pendidikan & Pelatihan Pegawai APBD 2017 20000000.0 "" "" "" "" 9 6.0 4.04.4.04.01.01.06 Penyusunan Dokumen Perencanaan & Laporan Kinerja SKPD APBD 2017 7796000.0 "" "" "" "" 10 7.0 4.04.4.04.01.15.01 Penyusunan APBD APBD 2017 264213000.0 "" "" "" "" 11 8.0 4.04.4.04.01.15.02 Penyusunan Perubahan APBD APBD 2017 268195000.0 "" "" "" "" 12 9.0 4.04.4.04.01.15.03 Penyusunan Sistem & Prosedur Tata Usaha Keuangan APBD 2017 69067000.0 "" "" "" "" 13 10.0 4.04.4.04.01.15.04 Fasilitasi Penatausahaan Keuangan Daerah APBD 2017 311759000.0 "" "" "" "" 14 11.0 4.04.4.04.01.15.05 Fasilitasi Kegiatan perimbangan Keuangan APBD 2017 61181000.0 "" "" "" "" 15 12.0 4.04.4.04.01.15.06 Pembinaan Berkala Bendahara Daerah APBD 2017 105728000.0 "" "" "" "" 16 13.0 4.04.4.04.01.15.07 Pengelolaan Aset Daerah APBD 2017 232092000.0 "" "" "" "" 17 14.0 4.04.4.04.01.15.08 Penyusunan Laporan Keuangan Daerah APBD 2017 331288000.0 "" "" "" "" 18 15.0 4.04.4.04.01.15.09 Sinkronisasi & Pemutakhiran Data Aset APBD 2017 178035000.0 "" "" "" "" 19 16.0 4.04.4.04.01.15.10 Pengamanan Aset Daerah APBD 2017 866272000.0 "" "" "" "" 20 17.0 4.04.4.04.01.16.01 Fasilitasi Pelayanan Pajak Daerah APBD 2017 100373000.0 "" "" "" "" 21 18.0 4.04.4.04.01.16.02 Optimalisasi Penerimaan Pajak Daerah APBD 2017 1227463000.0 "" "" "" "" 22 19.0 4.04.4.04.01.16.03 Operasional Pengelolaan Pajak Daerah APBD 2017 1347897000.0 "" "" "" "" 23 20.0 4.04.4.04.01.16.04 Pemeliharaan data Subyek dan Obyek PBB-P2 APBD 2017 124041000.0 "" "" "" "" 24 "" "" "" 9590885000.0 "" "" "" "" 25 "" "" "" "" "" "" "" 26 "" "" "" "" "" "" "" 27 "" "" "" "" "" "" "" 28 "" "" "" "" "" "" "" 29 "" "" "" "" "" "" "" 30 "" "" "" "" "" "" "" 31 "" "" "" "" "" "" "" 32 "" "" "" "" "" "" "" 33 "" "" "" "" "" "" "" 34 "" "" "" "" "" "" "" 35 "" "" "" "" "" "" "" 36 "" "" "" "" "" "" "" 37 "" "" "" "" WAKTU "" "" 38 "" "" "" PELAKSANA TGL MULAI TGL SELESAI PEMEL 39 1 2 3 4 5 6 7 8 9 10 11 12 40 1 4.04.4.04.01.01.01 Penyediaan Bahan & Jasa Perkantoran APBD 2017 2844452000 "" "" "" "" 41 2 4.04.4.04.01.01.02 Rapat-rapat Koordinasi & Konsultasi APBD 2017 160953000 "" "" "" "" 42 3 4.04.4.04.01.01.03 Pemeliharaan Sarana & Prasarana Kantor APBD 2017 790080000 "" "" "" "" 43 4 4.04.4.04.01.01.04 Pengadaan Sarana & Prasarana Kantor APBD 2017 280000000 "" "" "" "" 44 5 4.04.4.04.01.01.05 Pendidikan & Pelatihan Pegawai APBD 2017 20000000 "" "" "" "" 45 6 4.04.4.04.01.01.06 Penyusunan Dokumen Perencanaan & Laporan Kinerja SKPD APBD 2017 7796000 "" "" "" "" 46 7 4.04.4.04.01.15.01 Penyusunan APBD APBD 2017 264213000 "" "" "" "" 47 8 4.04.4.04.01.15.02 Penyusunan Perubahan APBD APBD 2017 268195000 "" "" "" "" 48 9 4.04.4.04.01.15.03 Penyusunan Sistem & Prosedur Tata Usaha Keuangan APBD 2017 69067000 "" "" "" "" 49 10 4.04.4.04.01.15.04 Fasilitasi Penatausahaan Keuangan Daerah APBD 2017 311759000 "" "" "" "" 50 11 4.04.4.04.01.15.05 Fasilitasi Kegiatan perimbangan Keuangan APBD 2017 61181000 "" "" "" "" 51 12 4.04.4.04.01.15.06 Pembinaan Berkala Bendahara Daerah APBD 2017 105728000 "" "" "" "" 52 13 4.04.4.04.01.15.07 Pengelolaan Aset Daerah APBD 2017 232092000 "" "" "" "" 53 14 4.04.4.04.01.15.08 Penyusunan Laporan Keuangan Daerah APBD 2017 331288000 "" "" "" "" 54 15 4.04.4.04.01.15.09 Sinkronisasi & Pemutakhiran Data Aset APBD 2017 178035000 "" "" "" "" 55 16 4.04.4.04.01.15.10 Pengamanan Aset Daerah APBD 2017 866272000 "" "" "" "" 56 17 4.04.4.04.01.16.01 Fasilitasi Pelayanan Pajak Daerah APBD 2017 100373000 "" "" "" "" 57 18 4.04.4.04.01.16.02 Optimalisasi Penerimaan Pajak Daerah APBD 2017 1227463000 "" "" "" "" 58 19 4.04.4.04.01.16.03 Operasional Pengelolaan Pajak Daerah APBD 2017 1347897000 "" "" "" "" 59 20 4.04.4.04.01.16.04 Pemeliharaan data Subyek dan Obyek PBB-P2 APBD 2017 124041000 "" "" "" "" 60 "" "" "" 9590885000 "" "" "" "" 61 "" "" "" "" "" "" "" 62 "" "" "" "" "" "" "" 63 "" "" "" "" "" "" "" 64 "" "" "" "" "" "" "" 65 "" "" "" "" "" "" "" 66 "" "" "" "" "" "" "" 67 "" "" "" "" "" "" "" 68 "" "" "" "" "" "" "" 69 "" "" "" "" "" "" "" 70 "" "" "" "" "" "" "" 71 "" "" "" "" "" "" "" 72 "" "" "" "" "" "" ""