{
  "fields": [{"id":"_id","type":"int"},{"id":"skpd_kode_rekening","type":"numeric"},{"id":"kode_rekening","type":"numeric"},{"id":"kecamatan_ceper_kode_rekening","type":"numeric"},{"id":"program_kegiatan_dan_sub_kegiatan","type":"text"},{"id":"nama_ppkom","type":"text"},{"id":"nama_pptk","type":"text"},{"id":"anggaran_murni_rp","type":"numeric"},{"id":"anggaran_perubahan_rp","type":"numeric"},{"id":"perkembangan_fisik_realisasi_persen","type":"text"},{"id":"perkembangan_fisik_target_persen","type":"numeric"},{"id":"perkembangan_keuangan_sp2d_rp","type":"numeric"},{"id":"perkembangan_keuangan_persen","type":"numeric"},{"id":"perkembangan_keuangan_spj_rp","type":"numeric"},{"id":"perkembangan_keuangan_persen_15","type":"numeric"}],
  "records": [
    [1,1,null,null,"PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN /KOTA","Seniwati,SE.MM","Agus Supratikno, SE.MM",2298187257,2809823458,"0",0,2454558123,0,2454558123,0],
    [2,null,2.01,null,"Perencanaan,Penganggaran,dan Evaluasi Kinerja Peranglat Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM",400000,400000,"0",0,null,0,0,0],
    [3,null,null,1,"Penyusunan Dokumen Perencanaan Perangkat Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM",200000,200000,"99",100,198000,99,198000,99],
    [4,null,null,6,"Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD","Seniwati,SE.MM","Agus Supratikno, SE.MM",200000,200000,"100",100,200000,100,200000,100],
    [5,null,2.02,null,"Administrasi Keuangan Perangkat Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM",2036649440,2320353123,"0",0,2580722023,0,2580722023,null],
    [6,null,null,1,"Penyediaan Gaji dan Tunjangan ASN","Seniwati,SE.MM","Agus Supratikno, SE.MM",2036449440,2319015323,"92.12683714552584",100,2136435470,92.12683714552584,2136435470,92.12683714552584],
    [7,null,null,7,"Koordinasi dan Penyusunan Laporan Keuangan Bulanan/Triwulanan/Semesteran SKPD","Seniwati,SE.MM","Agus Supratikno, SE.MM",200000,1337800,"99.62625205561369",100,1332800,99.62625205561369,1332800,99.62625205561369],
    [8,null,2.06,null,"Administrasi Umum Perangkat Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM",74703592,106596775,"0",0,86840040,0,86840040,0],
    [9,null,null,1,"Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor","Seniwati,SE.MM","Agus Supratikno, SE.MM",7204225,13111725,"60.182775340391906",60,7891000,60.182775340391906,7891000,60.182775340391906],
    [10,null,null,2,"Penyediaan Peralatan dan Perlengkapan Kantor","Seniwati,SE.MM","Agus Supratikno, SE.MM",12399367,14613367,"87.72133075149623",90,12819040,87.72133075149623,12819040,87.72133075149623],
    [11,null,null,5,"Penyediaan Barang Cetakan dan Penggandaan","Seniwati,SE.MM","Agus Supratikno, SE.MM",8000000,14308683,"72.94521794912922",75,10437500,72.94521794912922,10437500,72.94521794912922],
    [12,null,null,8,"Fasilitasi Kunjungan Tamu","Seniwati,SE.MM","Agus Supratikno, SE.MM",37100000,35599000,"99.89044636085283",100,35560000,99.89044636085283,35560000,99.89044636085283],
    [13,null,null,9,"Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD","Seniwati,SE.MM","Agus Supratikno, SE.MM",10000000,28964000,"69.50870045573816",75,20132500,69.50870045573816,20132500,69.50870045573816],
    [14,null,2.07,null,"Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM",62207915,73491250,"0",0,29250000,0,29250000,0],
    [15,null,null,11,"Pengadaan Sarana dan Prasarana Pendukung Gedung Kantor Atau Bangunan Lainnya","Seniwati,SE.MM","Agus Supratikno, SE.MM",62207915,73491250,"39.80065654074465",50,29250000,39.80065654074465,29250000,39.80065654074465],
    [16,null,2.08,null,"Penyediaan jasa penunjang Urusan Pemerintahan Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM",92100000,137700000,"0",0,225146713,0,225146713,0],
    [17,null,null,1,"Penyediaan Jasa Surat Menyurat","Seniwati,SE.MM","Agus Supratikno, SE.MM",4100000,4700000,"97.82125531914893",100,4597599,97.82125531914893,4597599,97.82125531914893],
    [18,null,null,2,"Penyediaan Jasa Komunikasi, Sumber daya Air dan Listrik","Seniwati,SE.MM","Agus Supratikno, SE.MM",20000000,35000000,"52.59422571428571",60,18407979,52.59422571428571,18407979,52.59422571428571],
    [19,null,null,4,"Penyediaan Jasa Pelayanan Umum Kantor","Seniwati,SE.MM","Agus Supratikno, SE.MM",68000000,98000000,"75.76166836734693",80,74246435,75.76166836734693,74246435,75.76166836734693],
    [20,null,2.09,null,"Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM",32126310,171282310,"0",0,103049800,0,103049800,0],
    [21,null,null,2,"Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional Atau Lapangan","Seniwati,SE.MM","Agus Supratikno, SE.MM",10000000,49431000,"50.261779045538226",75,24844900,50.261779045538226,24844900,50.261779045538226],
    [22,null,null,5,"Pemeliharaan Mebel","Seniwati,SE.MM","Agus Supratikno, SE.MM",2000000,19425000,"18.944658944658947",25,3680000,18.944658944658947,3680000,18.944658944658947],
    [23,null,null,9,"Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya","Seniwati,SE.MM","Agus Supratikno, SE.MM",20126310,102426310,"72.75952828916711",75,74524900,72.75952828916711,74524900,72.75952828916711],
    [24,2,null,null,"PROGRAM PENYELENGGARAAN PEMERINTAHAN DAN PELAYANAN PUBLIK","Seniwati,SE.MM","Agus Supratikno, SE.MM",3421360,3421360,"0",0,3109450,0,3109450,0],
    [25,null,2.02,null,"Penyelenggaraan Urusan Pemerintahan Yang Tidak Dilaksanakan Oleh Unit Kerja Perangkat Daerah yang Ada di Kecamatan","Seniwati,SE.MM","Agus Supratikno, SE.MM",3421360,3421360,"0",0,3109450,0,3109450,0],
    [26,null,null,2,"Fasilitasi Percepatan Pencapaian Standar Pelayanan Minimal di Wilayah Kecamatan","Seniwati,SE.MM","Agus Supratikno, SE.MM",3421360,3421360,"90.88344985619754",95,3109450,90.88344985619754,3109450,90.88344985619754],
    [27,3,null,null,"PROGRAM PEMBERDAYAAN MASYARAKAT DESA DAN KELURAHAN","Seniwati,SE.MM","Sunarno",42150000,92940000,"0",0,80035000,0,80035000,0],
    [28,null,2.01,null,"Koordinasi Kegiatan Pemberdayaan Desa","Seniwati,SE.MM","Sunarno",42150000,92940000,"0",0,80035000,0,80035000,0],
    [29,null,null,3,"Peningkatan Efektifitas Kegiatan Pemberdayaan Masyarakat di Wilayah Kecamatan","Seniwati,SE.MM","Sunarno",42150000,92940000,"86.11469765440069",90,80035000,86.11469765440069,80035000,86.11469765440069],
    [30,4,null,null,"PROGRAM KOORDINASI KETENTRAMAN DAN KETERTIBAN UMUM","Seniwati,SE.MM","Surono,S.Sos,MM",79695323,79695323,"0",0,78200000,0,78200000,0],
    [31,null,2.01,null,"Koordinasi Upaya Penyelenggaraan Ketentraman dan Ketertiban Umum","Seniwati,SE.MM","Surono,S.Sos,MM",2295323,2295323,"0",0,800000,0,800000,0],
    [32,null,null,2,"Harmonisasi hubungan dengan Tokoh Agama dan Tokoh Masyarakat","Seniwati,SE.MM","Surono,S.Sos,MM",2295323,2295323,"34.85348249462058",40,800000,34.85348249462058,800000,34.85348249462058],
    [33,null,2.02,null,"Koordinasi Penerapan dan Penegakan Peraturan Daerah dan Peraturan Kepala Daerah","Seniwati,SE.MM","Surono,S.Sos,MM",77400000,77400000,"0",0,77400000,0,77400000,0],
    [34,null,null,1,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","Seniwati,SE.MM","Surono,S.Sos,MM",77400000,77400000,"100",100,77400000,100,77400000,100],
    [35,5,null,null,"PROGRAM PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM","Seniwati,SE.MM","Hariyanto, S.Sos,MH",15262000,15262000,"0",0,14393000,0,14393000,0],
    [36,null,2.01,null,"Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah","Seniwati,SE.MM","Hariyanto, S.Sos,MH",15262000,15262000,"0",0,14393000,0,14393000,0],
    [37,null,null,2,"Fasilitasi, koordinasi dan Pembinaan (Bimtek, Sosialisasi, Konsultasi) Wawasan Kebangsaan dan Ketahanan Nasional","Seniwati,SE.MM","Hariyanto, S.Sos,MH",7164000,7164000,"95.51926298157454",100,6843000,95.51926298157454,6843000,95.51926298157454],
    [38,null,null,5,"Penanganan Konflik Sosial sesuai Ketentuan Peraturan Perundangan-Undangan","Seniwati,SE.MM","Hariyanto, S.Sos,MH",8098000,8098000,"93.2328970116078",95,7550000,93.2328970116078,7550000,93.2328970116078],
    [39,6,null,null,"PROGRAM PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESA","Seniwati,SE.MM",null,176733500,213496000,"0",0,211700000,0,211700000,0],
    [40,null,2.01,null,"Fasilitasi, Rekomendasi,dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa","Seniwati,SE.MM","Hariyanto, S.Sos,MH",176733500,213496000,"0",0,211700000,0,211700000,0],
    [41,null,null,1,"Fasilitasi Penyusunan Peraturan Desa dan Peraturan Kepala Desa","Seniwati,SE.MM","Hariyanto, S.Sos,MH",135502500,135502500,"99.71033744764857",100,135110000,99.71033744764857,135110000,99.71033744764857],
    [42,null,null,2,"Fasilitasi Tata Pemerintahan Desa","Seniwati,SE.MM","Hariyanto, S.Sos,MH",5300000,15650000,"100",100,15650000,100,15650000,100],
    [43,null,null,3,"Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa","Seniwati,SE.MM","Hariyanto, S.Sos,MH",5500000,5500000,"99.27272727272727",100,5460000,99.27272727272727,5460000,99.27272727272727],
    [44,null,null,11,"Fasilitasi Penyelenggaraan Ketentraman dan Ketertiban Umum","Seniwati,SE.MM","Surono,S.Sos,MM",30431000,56843500,"97.60130885677341",100,55480000,97.60130885677341,55480000,97.60130885677341],
    [45,null,null,null,"JUMLAH",null,null,2615449440,3214638141,"80.23590368673801",84.03846153846153,2841995573,80.23590368673801,2841995573,80.23590368673801],
    [46,null,null,null,null,null,null,null,null,"Klaten, Januari 2023",null,null,null,null,null]
]}