Rincian Penjabaran

PEMERINTAH KABUPATEN TANAH BUMBU
RINCIAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
MENURUT URUSAN PEMERINTAH DAERAH DAN ORGANISASI SKPD, PENDAPATAN, BELANJA DAN PEMBIAYAAN
TAHUN ANGGARAN 2023
          Peraturan Daerah
          Nomor : 07 Tahun 2020
          Tanggal : 09 Oktober 2020
               
SKPD : 2.16.2.20.2.21.01.0000 DINAS KOMUNIKASI, INFORMATIKA, STATISTIK DAN PERSANDIAN
               

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

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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