| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 5.02.0.00.0.00.03.0000.4 |
PENDAPATAN DAERAH |
104,899,646,603 |
0 |
(104,899,646,603) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
104,899,646,603 |
0 |
(104,899,646,603) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1 |
|
|
|
|
|
Pajak Daerah |
104,509,945,199 |
0 |
(104,509,945,199) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.6 |
|
|
|
|
|
|
Pajak Hotel |
1,584,000,000 |
0 |
(1,584,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.7 |
|
|
|
|
|
|
Pajak Restoran |
12,271,000,000 |
0 |
(12,271,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.8 |
|
|
|
|
|
|
Pajak Hiburan |
500,000,000 |
0 |
(500,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.9 |
|
|
|
|
|
|
Pajak Reklame |
870,543,608 |
0 |
(870,543,608) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.10 |
|
|
|
|
|
|
Pajak Penerangan Jalan |
24,123,937,135 |
0 |
(24,123,937,135) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.11 |
|
|
|
|
|
|
Pajak Parkir |
400,000,000 |
0 |
(400,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.12 |
|
|
|
|
|
|
Pajak Air Tanah |
87,311,030 |
0 |
(87,311,030) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.13 |
|
|
|
|
|
|
Pajak Sarang Burung Walet |
600,000,000 |
0 |
(600,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.14 |
|
|
|
|
|
|
Pajak Mineral Bukan Logam dan Batuan |
5,300,000,000 |
0 |
(5,300,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.15 |
|
|
|
|
|
|
Pajak Bumi dan Bangunan Perdesaan dan Perkotaan (PBBP2) |
15,530,000,000 |
0 |
(15,530,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.1.16 |
|
|
|
|
|
|
Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB) |
43,243,153,426 |
0 |
(43,243,153,426) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.4 |
|
|
|
|
|
Lain-lain PAD yang Sah |
389,701,404 |
0 |
(389,701,404) |
0.00 |
|
5.02.0.00.0.00.03.0000.4.1.4.12 |
|
|
|
|
|
|
Pendapatan Denda Pajak Daerah |
389,701,404 |
0 |
(389,701,404) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
5.02.0.00.0.00.03.0000.5 |
BELANJA DAERAH |
13,404,300,701 |
0 |
(13,404,300,701) |
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 |
|
|
|
|
|
|
|
|
|
|
5.02.0.00.0.00.03.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
11,466,021,301 |
0 |
(11,466,021,301)
|
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
9,187,804,101 |
0 |
(9,187,804,101) |
(100.00) |
|
5.02.0.00.0.00.03.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
7,833,854,639 |
0 |
(7,833,854,639) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
7,833,854,639 |
0 |
(7,833,854,639) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
7,817,564,639 |
0 |
(7,817,564,639) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.1.5.1.1.1 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan ASN |
2,492,320,506 |
0 |
(2,492,320,506) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.1.5.1.1.2 |
|
|
|
|
|
|
Belanja Tambahan Penghasilan ASN |
2,152,778,268 |
0 |
(2,152,778,268) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.1.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
2,355,703,290 |
0 |
(2,355,703,290) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.1.5.1.1.5 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan KDH/WKDH |
816,762,575 |
0 |
(816,762,575) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
1,353,949,462 |
0 |
(1,353,949,462) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
1,353,949,462 |
0 |
(1,353,949,462) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,353,949,462 |
0 |
(1,353,949,462) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
10,200,000 |
0 |
(10,200,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,223,749,462 |
0 |
(1,223,749,462) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
120,000,000 |
0 |
(120,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
1,280,143,200 |
0 |
(1,280,143,200) |
(100.00) |
|
5.02.0.00.0.00.03.0000.5.1.2.06.0 |
|
|
|
|
24,540,000 |
0 |
(24,540,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.0.5.1 |
|
|
|
|
BELANJA OPERASI |
24,540,000 |
0 |
(24,540,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.0.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
24,540,000 |
0 |
(24,540,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.0.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,140,000 |
0 |
(4,140,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.0.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
20,400,000 |
0 |
(20,400,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
7,079,600 |
0 |
(7,079,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
7,079,600 |
0 |
(7,079,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
7,079,600 |
0 |
(7,079,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,079,600 |
0 |
(7,079,600) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.06.2 |
|
|
|
Penyediaan Peralatan dan Perlengkapan Kantor |
290,905,000 |
0 |
(290,905,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.2.5.1 |
|
|
|
|
BELANJA OPERASI |
905,000 |
0 |
(905,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
905,000 |
0 |
(905,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
905,000 |
0 |
(905,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.2.5.2 |
|
|
|
|
BELANJA MODAL |
290,000,000 |
0 |
(290,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
290,000,000 |
0 |
(290,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.2.5.2.2.5 |
|
|
|
|
|
|
Belanja Modal Alat Kantor dan Rumah Tangga |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
260,000,000 |
0 |
(260,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
155,805,000 |
0 |
(155,805,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
155,805,000 |
0 |
(155,805,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
155,805,000 |
0 |
(155,805,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
149,010,000 |
0 |
(149,010,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
20,203,600 |
0 |
(20,203,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
20,203,600 |
0 |
(20,203,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
20,203,600 |
0 |
(20,203,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,203,600 |
0 |
(20,203,600) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
3,420,000 |
0 |
(3,420,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
3,420,000 |
0 |
(3,420,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,420,000 |
0 |
(3,420,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,420,000 |
0 |
(3,420,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
778,190,000 |
0 |
(778,190,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
778,190,000 |
0 |
(778,190,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
778,190,000 |
0 |
(778,190,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.06.9.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
763,745,000 |
0 |
(763,745,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
342,583,000 |
0 |
(342,583,000) |
(100.00) |
|
5.02.0.00.0.00.03.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
162,000,000 |
0 |
(162,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
162,000,000 |
0 |
(162,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
162,000,000 |
0 |
(162,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
162,000,000 |
0 |
(162,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.08.3 |
|
|
|
Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
99,935,000 |
0 |
(99,935,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
99,935,000 |
0 |
(99,935,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
99,935,000 |
0 |
(99,935,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.3.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
93,140,000 |
0 |
(93,140,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
80,648,000 |
0 |
(80,648,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
80,648,000 |
0 |
(80,648,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
80,648,000 |
0 |
(80,648,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
11,078,000 |
0 |
(11,078,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.08.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
69,570,000 |
0 |
(69,570,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
655,491,000 |
0 |
(655,491,000) |
(100.00) |
|
5.02.0.00.0.00.03.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
194,991,000 |
0 |
(194,991,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
194,991,000 |
0 |
(194,991,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
194,991,000 |
0 |
(194,991,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.09.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
151,296,000 |
0 |
(151,296,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.09.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
43,695,000 |
0 |
(43,695,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
460,500,000 |
0 |
(460,500,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
460,500,000 |
0 |
(460,500,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
460,500,000 |
0 |
(460,500,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.09.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
45,500,000 |
0 |
(45,500,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.1.2.09.9.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
415,000,000 |
0 |
(415,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.4 |
|
Program Pengelolaan Pendapatan Daerah |
1,938,279,400 |
0 |
(1,938,279,400)
|
0.00 |
|
5.02.0.00.0.00.03.0000.5.4.2.01 |
|
|
Kegiatan Pengelolaan pendapatan Daerah |
1,938,279,400 |
0 |
(1,938,279,400) |
(100.00) |
|
5.02.0.00.0.00.03.0000.5.4.2.01.0 |
|
|
|
|
191,309,600 |
0 |
(191,309,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.0.5.1 |
|
|
|
|
BELANJA OPERASI |
191,309,600 |
0 |
(191,309,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.0.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
191,309,600 |
0 |
(191,309,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.0.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
81,843,600 |
0 |
(81,843,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.0.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
35,445,000 |
0 |
(35,445,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.0.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
74,021,000 |
0 |
(74,021,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.4.2.01.1 |
|
|
|
Perencanaan pengelolaan pajak daerah |
136,520,600 |
0 |
(136,520,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
136,520,600 |
0 |
(136,520,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
136,520,600 |
0 |
(136,520,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,625,600 |
0 |
(2,625,600) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
64,145,000 |
0 |
(64,145,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
69,750,000 |
0 |
(69,750,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.4.2.01.2 |
|
|
|
Analisa dan Pengembangan Pajak Daerah, serta Penyusunan Kebijakan Pajak Daerah. |
325,804,000 |
0 |
(325,804,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
125,804,000 |
0 |
(125,804,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
125,804,000 |
0 |
(125,804,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,304,000 |
0 |
(3,304,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
100,000,000 |
0 |
(100,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
200,000,000 |
0 |
(200,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.2.5.2.5 |
|
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
200,000,000 |
0 |
(200,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.2.5.2.5.8 |
|
|
|
|
|
|
Belanja Modal Aset Tidak Berwujud |
200,000,000 |
0 |
(200,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.4.2.01.3 |
|
|
|
Penyuluhan dan Penyebarluasan Kebijakan Pajak Daerah |
313,347,300 |
0 |
(313,347,300) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
313,347,300 |
0 |
(313,347,300) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
313,347,300 |
0 |
(313,347,300) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
98,517,300 |
0 |
(98,517,300) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
44,940,000 |
0 |
(44,940,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
169,890,000 |
0 |
(169,890,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.4.2.01.4 |
|
|
|
Penyediaan Sarana dan Prasarana Pengelolaan Pajak Daerah |
67,025,000 |
0 |
(67,025,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
67,025,000 |
0 |
(67,025,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
67,025,000 |
0 |
(67,025,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
11,025,000 |
0 |
(11,025,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
26,000,000 |
0 |
(26,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
30,000,000 |
0 |
(30,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.4.2.01.5 |
|
|
|
Pendataan dan Pendaftaran Objek Pajak Daerah |
214,362,900 |
0 |
(214,362,900) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
199,362,900 |
0 |
(199,362,900) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
199,362,900 |
0 |
(199,362,900) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
47,395,900 |
0 |
(47,395,900) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
60,145,000 |
0 |
(60,145,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
91,822,000 |
0 |
(91,822,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.5.5.2 |
|
|
|
|
BELANJA MODAL |
15,000,000 |
0 |
(15,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.5.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
15,000,000 |
0 |
(15,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.5.5.2.2.6 |
|
|
|
|
|
|
Belanja Modal Alat Studio, Komunikasi, dan Pemancar |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.4.2.01.6 |
|
|
|
Pengolahan, Pemeliharaan, dan Pelaporan Basis Data Pajak Daerah |
70,000,000 |
0 |
(70,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
70,000,000 |
0 |
(70,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
70,000,000 |
0 |
(70,000,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.6.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
70,000,000 |
0 |
(70,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.4.2.01.7 |
|
|
|
Penilaian Pajak Bumi dan Bangunan Perdesaan dan Perkotaan (PBBP2) serta Bea Perolehan Hak atas Tanah dan Bangunan (BPHTB) |
71,210,000 |
0 |
(71,210,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
71,210,000 |
0 |
(71,210,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
71,210,000 |
0 |
(71,210,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,910,000 |
0 |
(2,910,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
53,300,000 |
0 |
(53,300,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
5.02.0.00.0.00.03.0000.5.4.2.01.8 |
|
|
|
Penetapan Wajib Pajak Daerah |
548,700,000 |
0 |
(548,700,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
548,700,000 |
0 |
(548,700,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
548,700,000 |
0 |
(548,700,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
240,355,000 |
0 |
(240,355,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
286,745,000 |
0 |
(286,745,000) |
0.00 |
| 5.02.0.00.0.00.03.0000.5.4.2.01.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
21,600,000 |
0 |
(21,600,000) |
0.00 |
| ini pang |
|
|
|
|
|
|
|
|
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 938
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 938
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
5.02.0.00.0.00.03.0000. |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 939
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 939
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 |
0 |
0 |
0.00 |
| a |
|
|
|
|
|
|
|
|
|