| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 3.25.0.00.0.00.01.0000.4 |
PENDAPATAN DAERAH |
1,122,634,782 |
0 |
(1,122,634,782) |
0.00 |
|
3.25.0.00.0.00.01.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
1,112,634,782 |
0 |
(1,112,634,782) |
0.00 |
|
3.25.0.00.0.00.01.0000.4.1.2 |
|
|
|
|
Retribusi Daerah |
1,112,634,782 |
0 |
(1,112,634,782) |
0.00 |
|
3.25.0.00.0.00.01.0000.4.3 |
|
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
10,000,000 |
0 |
(10,000,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.4.3.1 |
|
|
|
|
Pendapatan Hibah |
10,000,000 |
0 |
(10,000,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
3.25.0.00.0.00.01.0000.5 |
BELANJA DAERAH |
7,610,396,849 |
0 |
(7,610,396,849) |
0.00 |
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Function: _error_handler
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Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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|
|
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Line: 325
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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|
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File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
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File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
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0 |
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Message: Trying to access array offset on value of type null
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Line: 327
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Function: require_once
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Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPerda.php
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Line: 327
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
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/detailPerda.php
Line Number: 330
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 330
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
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Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
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Line: 330
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
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Message: Trying to access array offset on value of type null
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Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
3.25.0.00.0.00.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
4,965,276,424 |
0 |
(4,965,276,424)
|
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
3,691,623,434 |
0 |
(3,691,623,434) |
(100.00) |
|
3.25.0.00.0.00.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
3,086,888,434 |
0 |
(3,086,888,434) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
3,086,888,434 |
0 |
(3,086,888,434) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
3,067,943,434 |
0 |
(3,067,943,434) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
18,945,000 |
0 |
(18,945,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
604,735,000 |
0 |
(604,735,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
604,735,000 |
0 |
(604,735,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
Belanja Pegawai |
101,520,000 |
0 |
(101,520,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
503,215,000 |
0 |
(503,215,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
672,478,600 |
0 |
(672,478,600) |
(100.00) |
|
3.25.0.00.0.00.01.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
6,976,400 |
0 |
(6,976,400) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
6,976,400 |
0 |
(6,976,400) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
6,976,400 |
0 |
(6,976,400) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
353,463,200 |
0 |
(353,463,200) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
353,463,200 |
0 |
(353,463,200) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
353,463,200 |
0 |
(353,463,200) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
14,350,000 |
0 |
(14,350,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
14,350,000 |
0 |
(14,350,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,350,000 |
0 |
(14,350,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
2,160,000 |
0 |
(2,160,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
2,160,000 |
0 |
(2,160,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
2,160,000 |
0 |
(2,160,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
295,529,000 |
0 |
(295,529,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
295,529,000 |
0 |
(295,529,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
295,529,000 |
0 |
(295,529,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
450,411,390 |
0 |
(450,411,390) |
(100.00) |
|
3.25.0.00.0.00.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
268,915,000 |
0 |
(268,915,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
193,915,000 |
0 |
(193,915,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
193,915,000 |
0 |
(193,915,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.2.5.2 |
|
|
|
|
BELANJA MODAL |
75,000,000 |
0 |
(75,000,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.2.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
75,000,000 |
0 |
(75,000,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.08.3 |
|
|
|
Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
18,900,000 |
0 |
(18,900,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
18,900,000 |
0 |
(18,900,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
18,900,000 |
0 |
(18,900,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
162,596,390 |
0 |
(162,596,390) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
147,596,390 |
0 |
(147,596,390) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
147,596,390 |
0 |
(147,596,390) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.4.5.2 |
|
|
|
|
BELANJA MODAL |
15,000,000 |
0 |
(15,000,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.08.4.5.2.1 |
|
|
|
|
Belanja Modal Tanah |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
150,763,000 |
0 |
(150,763,000) |
(100.00) |
|
3.25.0.00.0.00.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
150,763,000 |
0 |
(150,763,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
150,763,000 |
0 |
(150,763,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
150,763,000 |
0 |
(150,763,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.3 |
|
Program Pengelolaan Perikanan Tangkap |
204,820,000 |
0 |
(204,820,000)
|
0.00 |
|
3.25.0.00.0.00.01.0000.5.3.2.02 |
|
|
Pemberdayaan Nelayan Kecil dalam Daerah Kabupaten/Kota |
204,820,000 |
0 |
(204,820,000) |
(100.00) |
|
3.25.0.00.0.00.01.0000.5.3.2.02.1 |
|
|
|
Pengembangan Kapasitas Nelayan Kecil |
204,820,000 |
0 |
(204,820,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.3.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
204,820,000 |
0 |
(204,820,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.3.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
204,820,000 |
0 |
(204,820,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.4 |
|
Program Pengelolaan Perikanan Budidaya |
2,126,665,425 |
0 |
(2,126,665,425)
|
0.00 |
|
3.25.0.00.0.00.01.0000.5.4.2.03 |
|
|
Penerbitan Tanda Daftar bagi Pembudi Daya Ikan Kecil (TDPIK) dalam 1 (satu) Daerah Kabupaten/Kota |
7,630,000 |
0 |
(7,630,000) |
(100.00) |
|
3.25.0.00.0.00.01.0000.5.4.2.03.2 |
|
|
|
Pelayanan Penerbitan Tanda Daftar bagi Pembudi Daya an Ikan Kecil (TDPIK) dalam 1 (satu) Daerah Kabupaten/Kota |
7,630,000 |
0 |
(7,630,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
7,630,000 |
0 |
(7,630,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.03.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
7,630,000 |
0 |
(7,630,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.4.2.04 |
|
|
Pengelolaan Pembudidayaan Ikan |
2,119,035,425 |
0 |
(2,119,035,425) |
(100.00) |
|
3.25.0.00.0.00.01.0000.5.4.2.04.2 |
|
|
|
Penyediaan Prasarana Pembudidayaan Ikan dalam 1 (satu) Daerah Kabupaten/Kota |
1,481,150,000 |
0 |
(1,481,150,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.04.2.5.1 |
|
|
|
|
BELANJA OPERASI |
1,017,650,000 |
0 |
(1,017,650,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.04.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,017,650,000 |
0 |
(1,017,650,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.04.2.5.2 |
|
|
|
|
BELANJA MODAL |
463,500,000 |
0 |
(463,500,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.04.2.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
40,000,000 |
0 |
(40,000,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.04.2.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
423,500,000 |
0 |
(423,500,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.4.2.04.3 |
|
|
|
Penjaminan Ketersediaan Sarana Pembudidayaan Ikan dalam 1 (satu) Daerah Kabupaten/Kota |
637,885,425 |
0 |
(637,885,425) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.04.3.5.1 |
|
|
|
|
BELANJA OPERASI |
630,385,425 |
0 |
(630,385,425) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.04.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
630,385,425 |
0 |
(630,385,425) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.04.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,500,000 |
0 |
(7,500,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.4.2.04.3.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
7,500,000 |
0 |
(7,500,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.6 |
|
Program Pengolahan Dan Pemasaran Hasil Perikanan |
313,635,000 |
0 |
(313,635,000)
|
0.00 |
|
3.25.0.00.0.00.01.0000.5.6.2.02 |
|
|
Pembinaan Mutu dan Keamanan Hasil Perikanan bagi Usaha Pengolahan dan Pemasaran Skala Mikro dan Kecil |
158,740,000 |
0 |
(158,740,000) |
(100.00) |
|
3.25.0.00.0.00.01.0000.5.6.2.02.1 |
|
|
|
Pelaksanaan Bimbingan dan Penerapan Persyaratan atau Standar pada Usaha Pengolahan dan Pemasaran Skala Mikro dan Kecil |
158,740,000 |
0 |
(158,740,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.6.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
158,740,000 |
0 |
(158,740,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.6.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
158,740,000 |
0 |
(158,740,000) |
0.00 |
|
3.25.0.00.0.00.01.0000.5.6.2.03 |
|
|
Penyediaan dan Penyaluran Bahan Baku Industri Pengolahan Ikan dalam 1 (satu) Daerah Kabupaten/ Kota |
154,895,000 |
0 |
(154,895,000) |
(100.00) |
|
3.25.0.00.0.00.01.0000.5.6.2.03.2 |
|
|
|
Pemberian Fasilitas bagi Pelaku Usaha Perikanan Skala Mikro dan Kecil dalam 1 (satu) Daerah Kabupaten/Kota |
154,895,000 |
0 |
(154,895,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.6.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
154,895,000 |
0 |
(154,895,000) |
0.00 |
| 3.25.0.00.0.00.01.0000.5.6.2.03.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
154,895,000 |
0 |
(154,895,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
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Filename: sipd/detailPerda.php
Line Number: 771
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 771
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
3.25.0.00.0.00.01.0000. |
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Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 772
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 772
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
|
0 |
0 |
0 |
0.00 |
| a |
|
|
|
|
|
|
|
|
|