Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
2.16.2.20.2.21.01.0000.4 |
PENDAPATAN DAERAH |
569,008,390 |
0 |
(569,008,390) |
0.00 |
2.16.2.20.2.21.01.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
569,008,390 |
0 |
(569,008,390) |
0.00 |
2.16.2.20.2.21.01.0000.4.1.2 |
|
|
|
|
|
Retribusi Daerah |
569,008,390 |
0 |
(569,008,390) |
0.00 |
2.16.2.20.2.21.01.0000.4.1.2.1 |
|
|
|
|
|
|
Retribusi Jasa Umum |
472,780,390 |
0 |
(472,780,390) |
0.00 |
2.16.2.20.2.21.01.0000.4.1.2.3 |
|
|
|
|
|
|
Retribusi Perizinan Tertentu |
96,228,000 |
0 |
(96,228,000) |
0.00 |
a |
|
|
|
|
|
|
|
|
|
2.16.2.20.2.21.01.0000.5 |
BELANJA DAERAH |
21,619,253,838 |
0 |
(21,619,253,838) |
0.00 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 410
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 410
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 410
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 410
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
.00.00.00.00.00.
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 410
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
.
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 410
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
|
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 413
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 413
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 414
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 414
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPenjabaran.php
Line Number: 414
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 414
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 415
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 415
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPenjabaran.php
Line Number: 415
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 415
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 418
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 418
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 418
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 418
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 432
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 432
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0.00 |
a |
|
|
|
|
|
|
|
|
|
2.16.2.20.2.21.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
5,491,188,443 |
0 |
(5,491,188,443)
|
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
3,801,705,643 |
0 |
(3,801,705,643) |
(100.00) |
2.16.2.20.2.21.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
3,252,877,610 |
0 |
(3,252,877,610) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
3,252,877,610 |
0 |
(3,252,877,610) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
3,182,539,810 |
0 |
(3,182,539,810) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.1.5.1.1.1 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan ASN |
1,584,468,762 |
0 |
(1,584,468,762) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.1.5.1.1.2 |
|
|
|
|
|
|
Belanja Tambahan Penghasilan ASN |
1,583,196,000 |
0 |
(1,583,196,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.1.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
14,875,048 |
0 |
(14,875,048) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
70,337,800 |
0 |
(70,337,800) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
10,892,800 |
0 |
(10,892,800) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
45,000,000 |
0 |
(45,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
548,828,033 |
0 |
(548,828,033) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
548,828,033 |
0 |
(548,828,033) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
112,848,015 |
0 |
(112,848,015) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.2.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
108,348,000 |
0 |
(108,348,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.2.5.1.1.5 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan KDH/WKDH |
4,500,015 |
0 |
(4,500,015) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
435,980,018 |
0 |
(435,980,018) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
18,140,000 |
0 |
(18,140,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
401,340,018 |
0 |
(401,340,018) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,500,000 |
0 |
(16,500,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
1,050,698,800 |
0 |
(1,050,698,800) |
(100.00) |
2.16.2.20.2.21.01.0000.5.1.2.06.0 |
|
|
|
|
15,000,000 |
0 |
(15,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.0.5.1 |
|
|
|
|
BELANJA OPERASI |
15,000,000 |
0 |
(15,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.0.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
15,000,000 |
0 |
(15,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.0.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
15,000,000 |
0 |
(15,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
6,323,000 |
0 |
(6,323,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
6,323,000 |
0 |
(6,323,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
6,323,000 |
0 |
(6,323,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,323,000 |
0 |
(6,323,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.2 |
|
|
|
Penyediaan Peralatan dan Perlengkapan Kantor |
204,899,800 |
0 |
(204,899,800) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.2.5.1 |
|
|
|
|
BELANJA OPERASI |
35,149,800 |
0 |
(35,149,800) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
35,149,800 |
0 |
(35,149,800) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
29,719,800 |
0 |
(29,719,800) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.2.5.2 |
|
|
|
|
BELANJA MODAL |
169,750,000 |
0 |
(169,750,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
169,750,000 |
0 |
(169,750,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.2.5.2.2.5 |
|
|
|
|
|
|
Belanja Modal Alat Kantor dan Rumah Tangga |
22,000,000 |
0 |
(22,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
147,750,000 |
0 |
(147,750,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
29,160,000 |
0 |
(29,160,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
29,160,000 |
0 |
(29,160,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,160,000 |
0 |
(29,160,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
29,160,000 |
0 |
(29,160,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
119,925,000 |
0 |
(119,925,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
119,925,000 |
0 |
(119,925,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
119,925,000 |
0 |
(119,925,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
101,925,000 |
0 |
(101,925,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
270,609,000 |
0 |
(270,609,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
270,609,000 |
0 |
(270,609,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
270,609,000 |
0 |
(270,609,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
11,984,000 |
0 |
(11,984,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
258,625,000 |
0 |
(258,625,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
404,782,000 |
0 |
(404,782,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
404,782,000 |
0 |
(404,782,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
404,782,000 |
0 |
(404,782,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,495,000 |
0 |
(9,495,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.06.9.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
395,287,000 |
0 |
(395,287,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.07 |
|
|
Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
21,100,000 |
0 |
(21,100,000) |
(100.00) |
2.16.2.20.2.21.01.0000.5.1.2.07.5 |
|
|
|
Pengadaan Mebel |
21,100,000 |
0 |
(21,100,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.07.5.5.1 |
|
|
|
|
BELANJA OPERASI |
15,100,000 |
0 |
(15,100,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.07.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
15,100,000 |
0 |
(15,100,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.07.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
15,100,000 |
0 |
(15,100,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.07.5.5.2 |
|
|
|
|
BELANJA MODAL |
6,000,000 |
0 |
(6,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.07.5.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
6,000,000 |
0 |
(6,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.07.5.5.2.2.5 |
|
|
|
|
|
|
Belanja Modal Alat Kantor dan Rumah Tangga |
6,000,000 |
0 |
(6,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
310,400,000 |
0 |
(310,400,000) |
(100.00) |
2.16.2.20.2.21.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
130,145,000 |
0 |
(130,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
130,145,000 |
0 |
(130,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
130,145,000 |
0 |
(130,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
130,145,000 |
0 |
(130,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.3 |
|
|
|
Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
61,250,000 |
0 |
(61,250,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
61,250,000 |
0 |
(61,250,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
61,250,000 |
0 |
(61,250,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
37,000,000 |
0 |
(37,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.3.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
24,250,000 |
0 |
(24,250,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
119,005,000 |
0 |
(119,005,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
119,005,000 |
0 |
(119,005,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
119,005,000 |
0 |
(119,005,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,635,000 |
0 |
(2,635,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.08.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
116,370,000 |
0 |
(116,370,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
307,284,000 |
0 |
(307,284,000) |
(100.00) |
2.16.2.20.2.21.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
182,284,000 |
0 |
(182,284,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
182,284,000 |
0 |
(182,284,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
182,284,000 |
0 |
(182,284,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
158,784,000 |
0 |
(158,784,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
13,900,000 |
0 |
(13,900,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
9,600,000 |
0 |
(9,600,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
125,000,000 |
0 |
(125,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
100,000,000 |
0 |
(100,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
100,000,000 |
0 |
(100,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.9.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
100,000,000 |
0 |
(100,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.9.5.2 |
|
|
|
|
BELANJA MODAL |
25,000,000 |
0 |
(25,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.9.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
25,000,000 |
0 |
(25,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.1.2.09.9.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
25,000,000 |
0 |
(25,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2 |
|
Program Pengelolaan Informasi Dan Komunikasi Publik |
7,587,196,995 |
0 |
(7,587,196,995)
|
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01 |
|
|
Pengelolaan Informasi dan Komunikasi Publik Pemerintah Daerah Kabupaten/Kota |
7,587,196,995 |
0 |
(7,587,196,995) |
(100.00) |
2.16.2.20.2.21.01.0000.5.2.2.01.2 |
|
|
|
Monitoring Opini dan Aspirasi Publik |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5 |
|
|
|
Pengelolaan Media Komunikasi Publik |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,580,000 |
0 |
(29,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
29,580,000 |
0 |
(29,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,580,000 |
0 |
(29,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2 |
|
|
|
|
BELANJA MODAL |
84,000,000 |
0 |
(84,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
12,000,000 |
0 |
(12,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
12,000,000 |
0 |
(12,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.5 |
|
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
72,000,000 |
0 |
(72,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.5.8 |
|
|
|
|
|
|
Belanja Modal Aset Tidak Berwujud |
72,000,000 |
0 |
(72,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6 |
|
|
|
Pelayanan Informasi Publik |
45,922,000 |
0 |
(45,922,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
45,922,000 |
0 |
(45,922,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
45,922,000 |
0 |
(45,922,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
12,592,000 |
0 |
(12,592,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,530,000 |
0 |
(4,530,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
28,800,000 |
0 |
(28,800,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1 |
|
|
|
Koordinasi dan Sinkronisasi Pengumpulan, Pengolahan, Analisis dan Diseminasi Data Statistik Sektoral |
1,146,530,700 |
0 |
(1,146,530,700) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
1,116,530,700 |
0 |
(1,116,530,700) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,116,530,700 |
0 |
(1,116,530,700) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
56,143,700 |
0 |
(56,143,700) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
648,095,000 |
0 |
(648,095,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
412,292,000 |
0 |
(412,292,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.2 |
|
|
|
|
BELANJA MODAL |
30,000,000 |
0 |
(30,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
30,000,000 |
0 |
(30,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
30,000,000 |
0 |
(30,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2 |
|
|
|
Peningkatan kapasitas SDM Pemerintah Daerah dalam Peningkatan Mutu Statistik Daerah yang Terintegrasi |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5 |
|
|
|
Pengembangan Infrastruktur |
113,580,000 |
0 |
(113,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,580,000 |
0 |
(29,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
29,580,000 |
0 |
(29,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,580,000 |
0 |
(29,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2 |
|
|
|
|
BELANJA MODAL |
84,000,000 |
0 |
(84,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
12,000,000 |
0 |
(12,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
12,000,000 |
0 |
(12,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.5 |
|
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
72,000,000 |
0 |
(72,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.5.8 |
|
|
|
|
|
|
Belanja Modal Aset Tidak Berwujud |
72,000,000 |
0 |
(72,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2 |
|
|
|
Pelaksanaan Analisis Kebutuhan dan Pengelolaan Sumber Daya Keamanan Informasi Pemerintah Daerah Kabupaten/Kota |
311,238,600 |
0 |
(311,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01 |
|
|
Penyelenggaraan Statistik Sektoral di Lingkup Daerah Kabupaten/Kota |
1,283,730,700 |
0 |
(1,283,730,700) |
(100.00) |
2.16.2.20.2.21.01.0000.5.2.2.01.2 |
|
|
|
Monitoring Opini dan Aspirasi Publik |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
35,000,000 |
0 |
(35,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5 |
|
|
|
Pengelolaan Media Komunikasi Publik |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,580,000 |
0 |
(29,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
29,580,000 |
0 |
(29,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
7,380,979,995 |
0 |
(7,380,979,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,580,000 |
0 |
(29,580,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,497,000 |
0 |
(151,497,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,082,820,995 |
0 |
(7,082,820,995) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
146,662,000 |
0 |
(146,662,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,050,000 |
0 |
(4,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
24,480,000 |
0 |
(24,480,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2 |
|
|
|
|
BELANJA MODAL |
84,000,000 |
0 |
(84,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
12,000,000 |
0 |
(12,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
12,000,000 |
0 |
(12,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.5 |
|
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
72,000,000 |
0 |
(72,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.5.5.2.5.8 |
|
|
|
|
|
|
Belanja Modal Aset Tidak Berwujud |
72,000,000 |
0 |
(72,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6 |
|
|
|
Pelayanan Informasi Publik |
45,922,000 |
0 |
(45,922,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
45,922,000 |
0 |
(45,922,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
45,922,000 |
0 |
(45,922,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
12,592,000 |
0 |
(12,592,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,530,000 |
0 |
(4,530,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.6.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
28,800,000 |
0 |
(28,800,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1 |
|
|
|
Koordinasi dan Sinkronisasi Pengumpulan, Pengolahan, Analisis dan Diseminasi Data Statistik Sektoral |
1,146,530,700 |
0 |
(1,146,530,700) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
1,116,530,700 |
0 |
(1,116,530,700) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,116,530,700 |
0 |
(1,116,530,700) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
56,143,700 |
0 |
(56,143,700) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
648,095,000 |
0 |
(648,095,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
412,292,000 |
0 |
(412,292,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.2 |
|
|
|
|
BELANJA MODAL |
30,000,000 |
0 |
(30,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
30,000,000 |
0 |
(30,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.1.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
30,000,000 |
0 |
(30,000,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2 |
|
|
|
Peningkatan kapasitas SDM Pemerintah Daerah dalam Peningkatan Mutu Statistik Daerah yang Terintegrasi |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
276,238,600 |
0 |
(276,238,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
160,295,000 |
0 |
(160,295,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
(79,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,400,000 |
0 |
(3,400,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,200,000 |
0 |
(4,200,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
16,020,000 |
0 |
(16,020,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,824,600 |
0 |
(32,824,600) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,145,000 |
0 |
(146,145,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,269,000 |
0 |
(97,269,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
23,620,000 |
0 |
(23,620,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,575,000 |
0 |
(55,575,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,700,000 |
0 |
(25,700,000) |
0.00 |
2.16.2.20.2.21.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
79,020,000 |
0 |
|