{
  "fields": [{"id":"_id","type":"int"},{"id":"Unnamed: 0","type":"text"},{"id":"Unnamed: 1","type":"text"},{"id":"Unnamed: 2","type":"text"},{"id":"Unnamed: 3","type":"text"},{"id":"Unnamed: 4","type":"text"},{"id":"Unnamed: 5","type":"text"},{"id":"Unnamed: 6","type":"text"},{"id":"Unnamed: 7","type":"text"},{"id":"Unnamed: 8","type":"text"},{"id":"Unnamed: 9","type":"text"},{"id":"Lampiran VI","type":"text"},{"id":"Unnamed: 11","type":"text"},{"id":"Unnamed: 12","type":"text"},{"id":"Unnamed: 13","type":"text"},{"id":"Unnamed: 14","type":"text"}],
  "records": [
    [1,"","","","","","","","","","","PERATURAN BUPATI KLATEN","","","",""],
    [2,"","","","","","","","","","","NOMOR                         TAHUN 2022","","","",""],
    [3,"","","","","","","","","","","TENTANG","","","",""],
    [4,"","","","","","","","","","","PETUNJUK PELAKSANAAN KEGIATAN DI KABUPATEN KLATEN","","","",""],
    [5,"","","","","","","","","","","","","","",""],
    [6,"","LAPORAN PERKEMBANGAN FISIK DAN KEUANGAN","","","","","","","","","","","","",""],
    [7,"","TAHUN ANGGARAN 2022","","","","","","","","","","","","",""],
    [8,"","SAMPAI DENGAN BULAN DESEMBER","","","","","","","","","","","","",""],
    [9,"","","","","","","","","","","","","","",""],
    [10,"","SKPD :","","KECAMATAN CEPER","","","","","","","","","","",""],
    [11,"","Kode Rekening","","","PROGRAM,KEGIATAN DAN SUB KEGIATAN","NAMA PPKOM","NAMA PPTK","ANGGARAN MURNI                 (RP)","ANGGARAN PERUBAHAN                    (RP)","PERKEMBANGAN FISIK","","PERKEMBANGAN KEUANGAN","","",""],
    [12,"","","","","","","","","","","","","","",""],
    [13,"","","","","","","","","","REALISASI %","TARGET %","SP2D ( Rp )","%","SPJ ( Rp )","%"],
    [14,"","","","","","","","","","","","","","",""],
    [15,"","1","","","2","3","4","5","6","7","8","9","10","11","12"],
    [16,"","","","","","","","","","","","","","",""],
    [17,"","1","","","PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN /KOTA","Seniwati,SE.MM","Agus Supratikno, SE.MM","2298187257","2809823458","0","0","2454558123","0","2454558123","0"],
    [18,"","","2.01","","Perencanaan,Penganggaran,dan Evaluasi Kinerja Peranglat Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM","400000","400000","0","0","","0","0","0"],
    [19,"","","","1","Penyusunan Dokumen Perencanaan Perangkat Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM","200000","200000","99","100","198000","99","198000","99"],
    [20,"","","","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"],
    [21,"","","2.02","","Administrasi Keuangan Perangkat Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM","2036649440","2320353123","0","0","2580722023","0","2580722023",""],
    [22,"","","","1","Penyediaan Gaji dan Tunjangan ASN","Seniwati,SE.MM","Agus Supratikno, SE.MM","2036449440","2319015323","92.12683714552584","100","2136435470","92.12683714552584","2136435470","92.12683714552584"],
    [23,"","","","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"],
    [24,"","","2.06","","Administrasi Umum Perangkat Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM","74703592","106596775","0","0","86840040","0","86840040","0"],
    [25,"","","","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"],
    [26,"","","","2","Penyediaan Peralatan dan Perlengkapan Kantor","Seniwati,SE.MM","Agus Supratikno, SE.MM","12399367","14613367","87.72133075149623","90","12819040","87.72133075149623","12819040","87.72133075149623"],
    [27,"","","","5","Penyediaan Barang Cetakan dan Penggandaan","Seniwati,SE.MM","Agus Supratikno, SE.MM","8000000","14308683","72.94521794912922","75","10437500","72.94521794912922","10437500","72.94521794912922"],
    [28,"","","","8","Fasilitasi Kunjungan Tamu","Seniwati,SE.MM","Agus Supratikno, SE.MM","37100000","35599000","99.89044636085283","100","35560000","99.89044636085283","35560000","99.89044636085283"],
    [29,"","","","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"],
    [30,"","","2.07","","Pengadaan Barang Milik  Daerah Penunjang Urusan Pemerintah Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM","62207915","73491250","0","0","29250000","0","29250000","0"],
    [31,"","","","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"],
    [32,"","","2.08","","Penyediaan jasa penunjang Urusan Pemerintahan Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM","92100000","137700000","0","0","225146713","0","225146713","0"],
    [33,"","","","1","Penyediaan Jasa Surat Menyurat","Seniwati,SE.MM","Agus Supratikno, SE.MM","4100000","4700000","97.82125531914893","100","4597599","97.82125531914893","4597599","97.82125531914893"],
    [34,"","","","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"],
    [35,"","","","4","Penyediaan Jasa Pelayanan Umum Kantor","Seniwati,SE.MM","Agus Supratikno, SE.MM","68000000","98000000","75.76166836734693","80","74246435","75.76166836734693","74246435","75.76166836734693"],
    [36,"","","2.09","","Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah","Seniwati,SE.MM","Agus Supratikno, SE.MM","32126310","171282310","0","0","103049800","0","103049800","0"],
    [37,"","","","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"],
    [38,"","","","5","Pemeliharaan Mebel ","Seniwati,SE.MM","Agus Supratikno, SE.MM","2000000","19425000","18.944658944658947","25","3680000","18.944658944658947","3680000","18.944658944658947"],
    [39,"","","","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"],
    [40,"","","","","","","","","","","","","","",""],
    [41,"","2","","","PROGRAM PENYELENGGARAAN PEMERINTAHAN DAN PELAYANAN PUBLIK","Seniwati,SE.MM","Agus Supratikno, SE.MM","3421360","3421360","0","0","3109450","0","3109450","0"],
    [42,"","","2.02","","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"],
    [43,"","","","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"],
    [44,"","","","","","","","","","","","","","",""],
    [45,"","3","","","PROGRAM PEMBERDAYAAN MASYARAKAT DESA DAN KELURAHAN","Seniwati,SE.MM","Sunarno","42150000","92940000","0","0","80035000","0","80035000","0"],
    [46,"","","2.01","","Koordinasi Kegiatan Pemberdayaan Desa","Seniwati,SE.MM","Sunarno","42150000","92940000","0","0","80035000","0","80035000","0"],
    [47,"","","","3","Peningkatan Efektifitas Kegiatan Pemberdayaan Masyarakat di Wilayah Kecamatan","Seniwati,SE.MM","Sunarno","42150000","92940000","86.11469765440069","90","80035000","86.11469765440069","80035000","86.11469765440069"],
    [48,"","","","","","","","","","","","","","",""],
    [49,"","4","","","PROGRAM KOORDINASI KETENTRAMAN DAN KETERTIBAN UMUM","Seniwati,SE.MM","Surono,S.Sos,MM","79695323","79695323","0","0","78200000","0","78200000","0"],
    [50,"","","2.01","","Koordinasi Upaya Penyelenggaraan Ketentraman dan Ketertiban Umum","Seniwati,SE.MM","Surono,S.Sos,MM","2295323","2295323","0","0","800000","0","800000","0"],
    [51,"","","","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"],
    [52,"","","2.02","","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"],
    [53,"","","","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"],
    [54,"","","","","","","","","","","","","","",""],
    [55,"","5","","","PROGRAM PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM","Seniwati,SE.MM","Hariyanto, S.Sos,MH","15262000","15262000","0","0","14393000","0","14393000","0"],
    [56,"","","2.01","","Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah","Seniwati,SE.MM","Hariyanto, S.Sos,MH","15262000","15262000","0","0","14393000","0","14393000","0"],
    [57,"","","","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"],
    [58,"","","","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"],
    [59,"","","","","","","","","","","","","","",""],
    [60,"","6","","","PROGRAM PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESA","Seniwati,SE.MM","","176733500","213496000","0","0","211700000","0","211700000","0"],
    [61,"","","2.01","","Fasilitasi, Rekomendasi,dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa","Seniwati,SE.MM","Hariyanto, S.Sos,MH","176733500","213496000","0","0","211700000","0","211700000","0"],
    [62,"","","","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"],
    [63,"","","","2","Fasilitasi Tata Pemerintahan Desa ","Seniwati,SE.MM","Hariyanto, S.Sos,MH","5300000","15650000","100","100","15650000","100","15650000","100"],
    [64,"","","","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"],
    [65,"","","","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"],
    [66,"","","","","","","","","","","","","","",""],
    [67,"","","","","JUMLAH","","","2615449440","3214638141","80.23590368673801","84.03846153846153","2841995573","80.23590368673801","2841995573","80.23590368673801"],
    [68,"","","","","","","","","","","","","","",""],
    [69,"","","","","","","","","","Klaten,     Januari 2023","","","","",""]
]}