| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 113
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 113
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
5.01.5.05.0.00.01.0000. |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 114
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 114
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
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 115
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 115
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
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPerda.php
Line Number: 115
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 115
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 116
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 116
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPerda.php
Line Number: 116
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 116
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: 119
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 119
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
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 119
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 119
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
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 133
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 133
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 |
|
|
|
|
|
|
|
|
|
|
5.01.5.05.0.00.01.0000.5 |
BELANJA DAERAH |
12,746,898,246 |
0 |
(12,746,898,246) |
0.00 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
.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/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
.
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
|
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 325
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 325
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
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 326
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 326
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
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPerda.php
Line Number: 326
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 326
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 327
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 327
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPerda.php
Line Number: 327
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
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
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
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: 344
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 344
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 |
|
|
|
|
|
|
|
|
|
|
5.01.5.05.0.00.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
7,853,173,296 |
0 |
(7,853,173,296)
|
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
6,147,738,027 |
0 |
(6,147,738,027) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
5,399,107,427 |
0 |
(5,399,107,427) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
5,399,107,427 |
0 |
(5,399,107,427) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
5,384,662,427 |
0 |
(5,384,662,427) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
748,630,600 |
0 |
(748,630,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
748,630,600 |
0 |
(748,630,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
Belanja Pegawai |
114,708,000 |
0 |
(114,708,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
633,922,600 |
0 |
(633,922,600) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
848,802,000 |
0 |
(848,802,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
17,119,000 |
0 |
(17,119,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
17,119,000 |
0 |
(17,119,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
17,119,000 |
0 |
(17,119,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
14,809,000 |
0 |
(14,809,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
14,809,000 |
0 |
(14,809,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,809,000 |
0 |
(14,809,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.06.8 |
|
|
|
Fasilitasi Kunjungan Tamu |
8,100,000 |
0 |
(8,100,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.8.5.1 |
|
|
|
|
BELANJA OPERASI |
8,100,000 |
0 |
(8,100,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
8,100,000 |
0 |
(8,100,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
808,774,000 |
0 |
(808,774,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
808,774,000 |
0 |
(808,774,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
808,774,000 |
0 |
(808,774,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.07 |
|
|
Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
275,050,000 |
0 |
(275,050,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.07.0 |
|
|
|
|
275,050,000 |
0 |
(275,050,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.1 |
|
|
|
|
BELANJA OPERASI |
1,050,000 |
0 |
(1,050,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.2 |
|
|
|
|
BELANJA MODAL |
274,000,000 |
0 |
(274,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
60,000,000 |
0 |
(60,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
214,000,000 |
0 |
(214,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
298,795,269 |
0 |
(298,795,269) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
148,345,000 |
0 |
(148,345,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
143,345,000 |
0 |
(143,345,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
143,345,000 |
0 |
(143,345,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.2 |
|
|
|
|
BELANJA MODAL |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
5,000,000 |
0 |
(5,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
150,450,269 |
0 |
(150,450,269) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
150,450,269 |
0 |
(150,450,269) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
150,450,269 |
0 |
(150,450,269) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
282,788,000 |
0 |
(282,788,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.09.1 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.1.5.1 |
|
|
|
|
BELANJA OPERASI |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
30,000,000 |
0 |
(30,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
202,788,000 |
0 |
(202,788,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
202,788,000 |
0 |
(202,788,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
202,788,000 |
0 |
(202,788,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
50,000,000 |
0 |
(50,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2 |
|
Program Perencanaan, Pengendalian Dan Evaluasi Pembangunan Daerah |
2,017,364,850 |
0 |
(2,017,364,850)
|
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01 |
|
|
Penyusunan Perencanaan dan Pendanaan |
1,023,168,450 |
0 |
(1,023,168,450) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.01.1 |
|
|
|
Analisis Kondisi Daerah, Permasalahan, dan Isu Strategis Pembangunan Daerah |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
101,489,500 |
0 |
(101,489,500) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.3 |
|
|
|
Pelaksanaan Konsultasi Publik |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
74,152,750 |
0 |
(74,152,750) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.5 |
|
|
|
Pelaksanaan Musrenbang Kabupaten/Kota |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
78,126,400 |
0 |
(78,126,400) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.6 |
|
|
|
Penyiapan Bahan Koordinasi Musrenbang Kecamatan |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
36,600,000 |
0 |
(36,600,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.7 |
|
|
|
Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
732,799,800 |
0 |
(732,799,800) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.2 |
|
|
|
Fasilitasi, Pelaksanaan dan Evaluasi Penelitian dan Pengembangan Bidang Pemerintahan Umum |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
240,227,000 |
0 |
(240,227,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02 |
|
|
Analisis Data dan Informasi Pemerintahan Daerah Bidang Perencanaan Pembangunan Daerah |
327,617,400 |
0 |
(327,617,400) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Analisis Data dan Informasi Perencanaan Pembangunan Daerah |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan SKPD |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,900,000 |
0 |
(14,900,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.3 |
|
|
|
Penyusunan Profil Pembangunan Daerah Kabupaten/Kota |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
128,615,200 |
0 |
(128,615,200) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.03 |
|
|
Pengendalian, Evaluasi dan Pelaporan Bidang Perencanaan Pembangunan Daerah |
666,579,000 |
0 |
(666,579,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.03.3 |
|
|
|
Monitoring, Evaluasi dan Penyusunan Laporan Berkala Pelaksanaan Pembangunan Daerah |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
666,579,000 |
0 |
(666,579,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01 |
|
|
Penelitian dan Pengembangan Bidang Penyelenggaraan Pemerintahan dan Pengkajian Peraturan |
240,227,000 |
0 |
(240,227,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.01.1 |
|
|
|
Analisis Kondisi Daerah, Permasalahan, dan Isu Strategis Pembangunan Daerah |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
101,489,500 |
0 |
(101,489,500) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.3 |
|
|
|
Pelaksanaan Konsultasi Publik |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
74,152,750 |
0 |
(74,152,750) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.5 |
|
|
|
Pelaksanaan Musrenbang Kabupaten/Kota |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
78,126,400 |
0 |
(78,126,400) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.6 |
|
|
|
Penyiapan Bahan Koordinasi Musrenbang Kecamatan |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
36,600,000 |
0 |
(36,600,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.7 |
|
|
|
Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
732,799,800 |
0 |
(732,799,800) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.2 |
|
|
|
Fasilitasi, Pelaksanaan dan Evaluasi Penelitian dan Pengembangan Bidang Pemerintahan Umum |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
240,227,000 |
0 |
(240,227,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02 |
|
|
Penelitian dan Pengembangan Bidang Sosial dan Kependudukan |
797,658,000 |
0 |
(797,658,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Analisis Data dan Informasi Perencanaan Pembangunan Daerah |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan SKPD |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,900,000 |
0 |
(14,900,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.3 |
|
|
|
Penyusunan Profil Pembangunan Daerah Kabupaten/Kota |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
128,615,200 |
0 |
(128,615,200) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.04 |
|
|
Pengembangan Inovasi dan Teknologi |
258,957,400 |
0 |
(258,957,400) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.04.1 |
|
|
|
Penelitian, Pengembangan, dan Perekayasaan di Bidang Teknologi dan Inovasi |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
258,957,400 |
0 |
(258,957,400) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3 |
|
Program Koordinasi Dan Sinkronisasi Perencanaan Pembangunan Daerah |
1,579,517,700 |
0 |
(1,579,517,700)
|
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01 |
|
|
Koordinasi Perencanaan Bidang Pemerintahan dan Pembangunan Manusia |
710,223,200 |
0 |
(710,223,200) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.3.2.01.1 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Pemerintahan (RPJPD, RPJMD dan RKPD) |
111,188,000 |
0 |
(111,188,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
111,188,000 |
0 |
(111,188,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
111,188,000 |
0 |
(111,188,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.2 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pemerintahan |
59,936,000 |
0 |
(59,936,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
59,936,000 |
0 |
(59,936,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
59,936,000 |
0 |
(59,936,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.3 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pemerintahan |
41,270,000 |
0 |
(41,270,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
41,270,000 |
0 |
(41,270,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
41,270,000 |
0 |
(41,270,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.4 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan |
186,215,300 |
0 |
(186,215,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
186,215,300 |
0 |
(186,215,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
186,215,300 |
0 |
(186,215,300) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.5 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia (RPJPD, RPJMD dan RKPD) |
121,130,750 |
0 |
(121,130,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
121,130,750 |
0 |
(121,130,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
121,130,750 |
0 |
(121,130,750) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.6 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia |
24,458,000 |
0 |
(24,458,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
24,458,000 |
0 |
(24,458,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
24,458,000 |
0 |
(24,458,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.7 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia |
46,742,750 |
0 |
(46,742,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
46,742,750 |
0 |
(46,742,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
46,742,750 |
0 |
(46,742,750) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.8 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia |
119,282,400 |
0 |
(119,282,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
119,282,400 |
0 |
(119,282,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
119,282,400 |
0 |
(119,282,400) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02 |
|
|
Koordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam) |
490,554,600 |
0 |
(490,554,600) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.3.2.02.1 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Perekonomian (RPJPD, RPJMD dan RKPD) |
111,375,500 |
0 |
(111,375,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
111,375,500 |
0 |
(111,375,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
111,375,500 |
0 |
(111,375,500) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.2 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Perekonomian |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
4,500,000 |
0 |
(4,500,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.3 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Perekonomian |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
49,650,000 |
0 |
(49,650,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.4 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian |
187,337,700 |
0 |
(187,337,700) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.4.5.1 |
|
|
|
|
BELANJA OPERASI |
187,337,700 |
0 |
(187,337,700) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
187,337,700 |
0 |
(187,337,700) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.5 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang SDA (RPJPD, RPJMD dan RKPD) |
69,891,400 |
0 |
(69,891,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.5.5.1 |
|
|
|
|
BELANJA OPERASI |
69,891,400 |
0 |
(69,891,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
69,891,400 |
0 |
(69,891,400) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.6 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang SDA |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.6.5.1 |
|
|
|
|
BELANJA OPERASI |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
4,500,000 |
0 |
(4,500,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.7 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang SDA |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.7.5.1 |
|
|
|
|
BELANJA OPERASI |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
49,650,000 |
0 |
(49,650,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.8 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang SDA |
13,650,000 |
0 |
(13,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.8.5.1 |
|
|
|
|
BELANJA OPERASI |
13,650,000 |
0 |
(13,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
13,650,000 |
0 |
(13,650,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03 |
|
|
Koordinasi Perencanaan Bidang Infrastruktur dan Kewilayahan |
378,739,900 |
0 |
(378,739,900) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.3.2.03.1 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Infrastruktur (RPJPD, RPJMD dan RKPD) |
35,727,400 |
0 |
(35,727,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
35,727,400 |
0 |
(35,727,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
35,727,400 |
0 |
(35,727,400) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.2 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Infrastruktur |
5,040,000 |
0 |
(5,040,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
5,040,000 |
0 |
(5,040,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
5,040,000 |
0 |
(5,040,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.3 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Infrastruktur |
51,300,000 |
0 |
(51,300,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
51,300,000 |
0 |
(51,300,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
51,300,000 |
0 |
(51,300,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.4 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Infrastruktur |
124,647,000 |
0 |
(124,647,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
124,647,000 |
0 |
(124,647,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
124,647,000 |
0 |
(124,647,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.5 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Kewilayahan (RPJPD, RPJMD dan RKPD) |
34,780,300 |
0 |
(34,780,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.5.5.1 |
|
|
|
|
BELANJA OPERASI |
34,780,300 |
0 |
(34,780,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
34,780,300 |
0 |
(34,780,300) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.6 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Kewilayahan |
4,650,000 |
0 |
(4,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.6.5.1 |
|
|
|
|
BELANJA OPERASI |
4,650,000 |
0 |
(4,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
4,650,000 |
0 |
(4,650,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.7 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Kewilayahan |
40,352,600 |
0 |
(40,352,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.7.5.1 |
|
|
|
|
BELANJA OPERASI |
40,352,600 |
0 |
(40,352,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
40,352,600 |
0 |
(40,352,600) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.8 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan |
82,242,600 |
0 |
(82,242,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.8.5.1 |
|
|
|
|
BELANJA OPERASI |
82,242,600 |
0 |
(82,242,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
82,242,600 |
0 |
(82,242,600) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2 |
|
Program Penelitian Dan Pengembangan Daerah |
1,296,842,400 |
0 |
(1,296,842,400)
|
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01 |
|
|
Penyusunan Perencanaan dan Pendanaan |
1,023,168,450 |
0 |
(1,023,168,450) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.01.1 |
|
|
|
Analisis Kondisi Daerah, Permasalahan, dan Isu Strategis Pembangunan Daerah |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
101,489,500 |
0 |
(101,489,500) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.3 |
|
|
|
Pelaksanaan Konsultasi Publik |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
74,152,750 |
0 |
(74,152,750) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.5 |
|
|
|
Pelaksanaan Musrenbang Kabupaten/Kota |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
78,126,400 |
0 |
(78,126,400) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.6 |
|
|
|
Penyiapan Bahan Koordinasi Musrenbang Kecamatan |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
36,600,000 |
0 |
(36,600,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.7 |
|
|
|
Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
732,799,800 |
0 |
(732,799,800) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.2 |
|
|
|
Fasilitasi, Pelaksanaan dan Evaluasi Penelitian dan Pengembangan Bidang Pemerintahan Umum |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
240,227,000 |
0 |
(240,227,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02 |
|
|
Analisis Data dan Informasi Pemerintahan Daerah Bidang Perencanaan Pembangunan Daerah |
327,617,400 |
0 |
(327,617,400) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Analisis Data dan Informasi Perencanaan Pembangunan Daerah |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan SKPD |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,900,000 |
0 |
(14,900,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.3 |
|
|
|
Penyusunan Profil Pembangunan Daerah Kabupaten/Kota |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
128,615,200 |
0 |
(128,615,200) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.03 |
|
|
Pengendalian, Evaluasi dan Pelaporan Bidang Perencanaan Pembangunan Daerah |
666,579,000 |
0 |
(666,579,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.03.3 |
|
|
|
Monitoring, Evaluasi dan Penyusunan Laporan Berkala Pelaksanaan Pembangunan Daerah |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
666,579,000 |
0 |
(666,579,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01 |
|
|
Penelitian dan Pengembangan Bidang Penyelenggaraan Pemerintahan dan Pengkajian Peraturan |
240,227,000 |
0 |
(240,227,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.01.1 |
|
|
|
Analisis Kondisi Daerah, Permasalahan, dan Isu Strategis Pembangunan Daerah |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
101,489,500 |
0 |
(101,489,500) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.3 |
|
|
|
Pelaksanaan Konsultasi Publik |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
74,152,750 |
0 |
(74,152,750) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.5 |
|
|
|
Pelaksanaan Musrenbang Kabupaten/Kota |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
78,126,400 |
0 |
(78,126,400) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.6 |
|
|
|
Penyiapan Bahan Koordinasi Musrenbang Kecamatan |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
36,600,000 |
0 |
(36,600,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.7 |
|
|
|
Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
732,799,800 |
0 |
(732,799,800) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.2 |
|
|
|
Fasilitasi, Pelaksanaan dan Evaluasi Penelitian dan Pengembangan Bidang Pemerintahan Umum |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
240,227,000 |
0 |
(240,227,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02 |
|
|
Penelitian dan Pengembangan Bidang Sosial dan Kependudukan |
797,658,000 |
0 |
(797,658,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Analisis Data dan Informasi Perencanaan Pembangunan Daerah |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan SKPD |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,900,000 |
0 |
(14,900,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.3 |
|
|
|
Penyusunan Profil Pembangunan Daerah Kabupaten/Kota |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
128,615,200 |
0 |
(128,615,200) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.04 |
|
|
Pengembangan Inovasi dan Teknologi |
258,957,400 |
0 |
(258,957,400) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.04.1 |
|
|
|
Penelitian, Pengembangan, dan Perekayasaan di Bidang Teknologi dan Inovasi |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
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Severity: Warning
Message: Trying to access array offset on value of type null
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
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
5.01.5.05.0.00.01.0000. |
A PHP Error was encountered
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 |
|
|
|
|
|
|
|
|
|