| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 5.02.0.00.0.00.02.0000.4 |
PENDAPATAN DAERAH |
2,054,842,551,469 |
0 |
(2,054,842,551,469) |
0.00 |
|
5.02.0.00.0.00.02.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
31,209,597,058 |
0 |
(31,209,597,058) |
0.00 |
|
5.02.0.00.0.00.02.0000.4.1.2 |
|
|
|
|
Retribusi Daerah |
301,000,000 |
0 |
(301,000,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.4.1.3 |
|
|
|
|
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
6,084,298,694 |
0 |
(6,084,298,694) |
0.00 |
|
5.02.0.00.0.00.02.0000.4.1.4 |
|
|
|
|
Lain-lain PAD yang Sah |
24,824,298,364 |
0 |
(24,824,298,364) |
0.00 |
|
5.02.0.00.0.00.02.0000.4.2 |
|
PENDAPATAN TRANSFER |
2,021,703,384,411 |
0 |
(2,021,703,384,411) |
0.00 |
|
5.02.0.00.0.00.02.0000.4.2.1 |
|
|
|
|
Pendapatan Transfer Pemerintah Pusat |
1,891,234,423,875 |
0 |
(1,891,234,423,875) |
0.00 |
|
5.02.0.00.0.00.02.0000.4.2.2 |
|
|
|
|
Pendapatan Transfer Antar Daerah |
130,468,960,536 |
0 |
(130,468,960,536) |
0.00 |
|
5.02.0.00.0.00.02.0000.4.3 |
|
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
1,929,570,000 |
0 |
(1,929,570,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.4.3.1 |
|
|
|
|
Pendapatan Hibah |
1,929,570,000 |
0 |
(1,929,570,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
5.02.0.00.0.00.02.0000.5 |
BELANJA DAERAH |
376,585,371,347 |
0 |
(376,585,371,347) |
0.00 |
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Function: _error_handler
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Function: _error_handler
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|
|
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Severity: Warning
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Filename: sipd/detailPerda.php
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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
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Function: require_once
|
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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
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Function: require_once
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File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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0 |
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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
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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
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
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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
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Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
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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 |
|
|
|
|
|
|
|
|
|
|
5.02.0.00.0.00.02.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
70,947,934,661 |
0 |
(70,947,934,661)
|
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
44,682,759,308 |
0 |
(44,682,759,308) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
26,758,700,858 |
0 |
(26,758,700,858) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
26,758,700,858 |
0 |
(26,758,700,858) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
26,736,110,858 |
0 |
(26,736,110,858) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
22,590,000 |
0 |
(22,590,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
17,924,058,450 |
0 |
(17,924,058,450) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
17,424,058,450 |
0 |
(17,424,058,450) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
Belanja Pegawai |
2,862,000,000 |
0 |
(2,862,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,562,058,450 |
0 |
(14,562,058,450) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.02.2.5.2 |
|
|
|
|
BELANJA MODAL |
500,000,000 |
0 |
(500,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.02.2.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
500,000,000 |
0 |
(500,000,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.05 |
|
|
Administrasi Kepegawaian Perangkat Daerah |
35,100,000 |
0 |
(35,100,000) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.1.2.05.2 |
|
|
|
Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya |
35,100,000 |
0 |
(35,100,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.05.2.5.1 |
|
|
|
|
BELANJA OPERASI |
35,100,000 |
0 |
(35,100,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.05.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
35,100,000 |
0 |
(35,100,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
8,927,403,353 |
0 |
(8,927,403,353) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.1.2.06.0 |
|
|
|
|
17,350,000 |
0 |
(17,350,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.0.5.1 |
|
|
|
|
BELANJA OPERASI |
17,350,000 |
0 |
(17,350,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.0.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
17,350,000 |
0 |
(17,350,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.06.2 |
|
|
|
Penyediaan Peralatan dan Perlengkapan Kantor |
2,301,366,500 |
0 |
(2,301,366,500) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.2.5.1 |
|
|
|
|
BELANJA OPERASI |
1,050,735,000 |
0 |
(1,050,735,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,050,735,000 |
0 |
(1,050,735,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.2.5.2 |
|
|
|
|
BELANJA MODAL |
1,250,631,500 |
0 |
(1,250,631,500) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.2.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
1,225,631,500 |
0 |
(1,225,631,500) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.2.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
25,000,000 |
0 |
(25,000,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
640,395,000 |
0 |
(640,395,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
640,395,000 |
0 |
(640,395,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
640,395,000 |
0 |
(640,395,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
184,161,200 |
0 |
(184,161,200) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
184,161,200 |
0 |
(184,161,200) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
184,161,200 |
0 |
(184,161,200) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
5,784,130,653 |
0 |
(5,784,130,653) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
5,784,130,653 |
0 |
(5,784,130,653) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
5,784,130,653 |
0 |
(5,784,130,653) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.07 |
|
|
Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
8,381,210,000 |
0 |
(8,381,210,000) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.1.2.07.1 |
|
|
|
Pengadaan Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan |
8,381,210,000 |
0 |
(8,381,210,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.07.1.5.1 |
|
|
|
|
BELANJA OPERASI |
3,181,210,000 |
0 |
(3,181,210,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.07.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
231,210,000 |
0 |
(231,210,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.07.1.5.1.5 |
|
|
|
|
Belanja Hibah |
2,950,000,000 |
0 |
(2,950,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.07.1.5.2 |
|
|
|
|
BELANJA MODAL |
5,200,000,000 |
0 |
(5,200,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.07.1.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
5,200,000,000 |
0 |
(5,200,000,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
630,361,000 |
0 |
(630,361,000) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
365,895,000 |
0 |
(365,895,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
365,895,000 |
0 |
(365,895,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
365,895,000 |
0 |
(365,895,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
264,466,000 |
0 |
(264,466,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
264,466,000 |
0 |
(264,466,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
264,466,000 |
0 |
(264,466,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
8,291,101,000 |
0 |
(8,291,101,000) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.1.2.09.0 |
|
|
|
|
46,795,000 |
0 |
(46,795,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.0.5.1 |
|
|
|
|
BELANJA OPERASI |
46,795,000 |
0 |
(46,795,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.0.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
46,795,000 |
0 |
(46,795,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.09.1 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan |
1,012,645,000 |
0 |
(1,012,645,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.1.5.1 |
|
|
|
|
BELANJA OPERASI |
1,012,645,000 |
0 |
(1,012,645,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,012,645,000 |
0 |
(1,012,645,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
6,320,465,000 |
0 |
(6,320,465,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
6,320,465,000 |
0 |
(6,320,465,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
6,320,465,000 |
0 |
(6,320,465,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.09.6 |
|
|
|
Pemeliharaan Peralatan dan Mesin Lainnya |
97,255,000 |
0 |
(97,255,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.6.5.1 |
|
|
|
|
BELANJA OPERASI |
97,255,000 |
0 |
(97,255,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
97,255,000 |
0 |
(97,255,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
813,941,000 |
0 |
(813,941,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
813,941,000 |
0 |
(813,941,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
813,941,000 |
0 |
(813,941,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2 |
|
Program Pengelolaan Keuangan Daerah |
302,857,251,586 |
0 |
(302,857,251,586)
|
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.01 |
|
|
Koordinasi dan Penyusunan Rencana Anggaran Daerah |
2,028,478,000 |
0 |
(2,028,478,000) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.2.2.01.1 |
|
|
|
Koordinasi dan Penyusunan KUA dan PPAS |
578,574,000 |
0 |
(578,574,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
548,574,000 |
0 |
(548,574,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
548,574,000 |
0 |
(548,574,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.1.5.2 |
|
|
|
|
BELANJA MODAL |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.1.5.2.6 |
|
|
|
|
Belanja Modal Aset Lainnya |
30,000,000 |
0 |
(30,000,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.01.2 |
|
|
|
Koordinasi dan Penyusunan Perubahan KUA dan Perubahan PPAS |
25,150,000 |
0 |
(25,150,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
25,150,000 |
0 |
(25,150,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
25,150,000 |
0 |
(25,150,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.01.3 |
|
|
|
Koordinasi, Penyusunan dan Verifikasi RKA-SKPD |
254,469,000 |
0 |
(254,469,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
204,469,000 |
0 |
(204,469,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
204,469,000 |
0 |
(204,469,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.3.5.2.6 |
|
|
|
|
Belanja Modal Aset Lainnya |
50,000,000 |
0 |
(50,000,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.01.4 |
|
|
|
Koordinasi, Penyusunan dan Verifikasi Perubahan RKA-SKPD |
45,610,000 |
0 |
(45,610,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
45,610,000 |
0 |
(45,610,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
45,610,000 |
0 |
(45,610,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.01.5 |
|
|
|
Koordinasi, Penyusunan dan Verifikasi DPA-SKPD |
24,610,000 |
0 |
(24,610,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
24,610,000 |
0 |
(24,610,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
24,610,000 |
0 |
(24,610,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.01.6 |
|
|
|
Koordinasi, Penyusunan dan Verifikasi Perubahan DPA-SKPD |
24,610,000 |
0 |
(24,610,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
24,610,000 |
0 |
(24,610,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
24,610,000 |
0 |
(24,610,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.01.7 |
|
|
|
Koordinasi dan Penyusunan Peraturan Daerah tentang APBD dan Peraturan Kepala Daerah tentang Penjabaran APBD |
265,767,000 |
0 |
(265,767,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
265,767,000 |
0 |
(265,767,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
265,767,000 |
0 |
(265,767,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.01.8 |
|
|
|
Koordinasi dan Penyusunan Peraturan Daerah tentang Perubahan APBD dan Peraturan Kepala Daerah tentang Penjabaran Perubahan APBD |
729,168,000 |
0 |
(729,168,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
729,168,000 |
0 |
(729,168,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
729,168,000 |
0 |
(729,168,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.01.9 |
|
|
|
Koordinasi dan Penyusunan Regulasi serta Kebijakan Bidang Anggaran |
80,520,000 |
0 |
(80,520,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.9.5.1 |
|
|
|
|
BELANJA OPERASI |
80,520,000 |
0 |
(80,520,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.01.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
80,520,000 |
0 |
(80,520,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.02 |
|
|
Koordinasi dan Pengelolaan Perbendaharaan Daerah |
857,201,100 |
0 |
(857,201,100) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.2.2.02.1 |
|
|
|
Koordinasi dan Pengelolaan Kas Daerah |
65,837,000 |
0 |
(65,837,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
65,837,000 |
0 |
(65,837,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
65,837,000 |
0 |
(65,837,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.02.3 |
|
|
|
Penyiapan, Pelaksanaan Pengendalian dan Penerbitan Anggaran Kas dan SPD |
18,300,000 |
0 |
(18,300,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
18,300,000 |
0 |
(18,300,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
18,300,000 |
0 |
(18,300,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.02.5 |
|
|
|
Koordinasi, Fasilitasi, Asistensi, Sinkronisasi, Supervisi, Monitoring dan Evaluasi Pengelolaan Dana Perimbangan dan Dana Transfer Lainnya |
450,982,900 |
0 |
(450,982,900) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.5.5.1 |
|
|
|
|
BELANJA OPERASI |
450,982,900 |
0 |
(450,982,900) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
450,982,900 |
0 |
(450,982,900) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.02.6 |
|
|
|
Koordinasi, Pelaksanaan Kerjasama dan Pemantauan Transaksi Non Tunai dengan Lembaga Keuangan Bank dan Lembaga Keuangan Bukan Bank |
169,224,000 |
0 |
(169,224,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.6.5.1 |
|
|
|
|
BELANJA OPERASI |
169,224,000 |
0 |
(169,224,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
169,224,000 |
0 |
(169,224,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.02.7 |
|
|
|
Koordinasi dan Penyusunan Laporan Realisasi Penerimaan dan Pengeluaran Kas Daerah, Laporan Aliran Kas, dan Pelaksanaan Pemungutan/Pemotongan dan Penyetoran Perhitungan Fihak Ketiga (PFK) |
87,862,200 |
0 |
(87,862,200) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.7.5.1 |
|
|
|
|
BELANJA OPERASI |
87,862,200 |
0 |
(87,862,200) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
87,862,200 |
0 |
(87,862,200) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.02.9 |
|
|
|
Rekonsiliasi Data Penerimaan dan Pengeluaran Kas serta Pemungutan dan Pemotongan Atas SP2D dengan Instansi Terkait |
64,995,000 |
0 |
(64,995,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.9.5.1 |
|
|
|
|
BELANJA OPERASI |
64,995,000 |
0 |
(64,995,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.02.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
64,995,000 |
0 |
(64,995,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.03 |
|
|
Koordinasi dan Pelaksanaan Akuntansi dan Pelaporan Keuangan Daerah |
1,534,336,200 |
0 |
(1,534,336,200) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.2.2.03.0 |
|
|
|
|
18,843,500 |
0 |
(18,843,500) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.0.5.1 |
|
|
|
|
BELANJA OPERASI |
18,843,500 |
0 |
(18,843,500) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.0.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
18,843,500 |
0 |
(18,843,500) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.03.1 |
|
|
|
Koordinasi Pelaksanaan Akuntansi Penerimaan dan Pengeluaran Kas Daerah |
146,203,200 |
0 |
(146,203,200) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
146,203,200 |
0 |
(146,203,200) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
146,203,200 |
0 |
(146,203,200) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.03.2 |
|
|
|
Rekonsiliasi dan Verifikasi Aset, Kewajiban, Ekuitas, Pendapatan, Belanja, Pembiayaan, Pendapatan-LO dan Beban |
226,484,400 |
0 |
(226,484,400) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
226,484,400 |
0 |
(226,484,400) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
226,484,400 |
0 |
(226,484,400) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.03.4 |
|
|
|
Konsolidasi Laporan Keuangan SKPD, BLUD dan Laporan Keuangan Pemerintah Daerah |
654,347,600 |
0 |
(654,347,600) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
654,347,600 |
0 |
(654,347,600) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
654,347,600 |
0 |
(654,347,600) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.03.5 |
|
|
|
Koordinasi dan Penyusunan Rancangan Peraturan Daerah tentang Pertanggungjawaban Pelaksanaan APBD Kabupaten/Kota dan Rancangan Peraturan Kepala Daerah tentang Penjabaran |
463,004,000 |
0 |
(463,004,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.5.5.1 |
|
|
|
|
BELANJA OPERASI |
463,004,000 |
0 |
(463,004,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
463,004,000 |
0 |
(463,004,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.03.7 |
|
|
|
Koordinasi, Sinkronisasi, dan Penyelesaian Tuntutan Perbendaharaan dan Tuntutan Kerugian Daerah |
4,210,000 |
0 |
(4,210,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.7.5.1 |
|
|
|
|
BELANJA OPERASI |
4,210,000 |
0 |
(4,210,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
4,210,000 |
0 |
(4,210,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.03.9 |
|
|
|
Penyusunan Kebijakan dan Panduan Teknis Operasional Penyelenggaraan Akuntansi Pemerintah Daerah |
21,243,500 |
0 |
(21,243,500) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.9.5.1 |
|
|
|
|
BELANJA OPERASI |
21,243,500 |
0 |
(21,243,500) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.03.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
21,243,500 |
0 |
(21,243,500) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.04 |
|
|
Penunjang Urusan Kewenangan Pengelolaan Keuangan Daerah |
298,437,236,286 |
0 |
(298,437,236,286) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.2.2.04.8 |
|
|
|
Analisis Perencanaan dan Penyaluran Bantuan Keuangan |
285,918,291,286 |
0 |
(285,918,291,286) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.04.8.5.1 |
|
|
|
|
BELANJA OPERASI |
45,135,000 |
0 |
(45,135,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.04.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
45,135,000 |
0 |
(45,135,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.04.8.5.4 |
|
|
|
|
BELANJA TRANSFER |
285,873,156,286 |
0 |
(285,873,156,286) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.04.8.5.4.1 |
|
|
|
|
Belanja Bagi Hasil |
12,227,343,509 |
0 |
(12,227,343,509) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.04.8.5.4.2 |
|
|
|
|
Belanja Bantuan Keuangan |
273,645,812,777 |
0 |
(273,645,812,777) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.2.2.04.9 |
|
|
|
Pengelolaan Dana Darurat dan Mendesak |
12,518,945,000 |
0 |
(12,518,945,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.04.9.5.1 |
|
|
|
|
BELANJA OPERASI |
18,945,000 |
0 |
(18,945,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.04.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
18,945,000 |
0 |
(18,945,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.04.9.5.3 |
|
|
|
|
BELANJA TIDAK TERDUGA |
12,500,000,000 |
0 |
(12,500,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.2.2.04.9.5.3.1 |
|
|
|
|
Belanja Tidak Terduga |
12,500,000,000 |
0 |
(12,500,000,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.3 |
|
Program Pengelolaan Barang Milik Daerah |
2,780,185,100 |
0 |
(2,780,185,100)
|
0.00 |
|
5.02.0.00.0.00.02.0000.5.3.2.01 |
|
|
Pengelolaan Barang Milik Daerah |
2,780,185,100 |
0 |
(2,780,185,100) |
(100.00) |
|
5.02.0.00.0.00.02.0000.5.3.2.01.0 |
|
|
|
|
1,401,853,000 |
0 |
(1,401,853,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.0.5.1 |
|
|
|
|
BELANJA OPERASI |
901,853,000 |
0 |
(901,853,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.0.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
901,853,000 |
0 |
(901,853,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.0.5.2 |
|
|
|
|
BELANJA MODAL |
500,000,000 |
0 |
(500,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.0.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
500,000,000 |
0 |
(500,000,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.3.2.01.1 |
|
|
|
Penyusunan Standar Harga |
230,568,500 |
0 |
(230,568,500) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
230,568,500 |
0 |
(230,568,500) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
230,568,500 |
0 |
(230,568,500) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.3.2.01.2 |
|
|
|
Penyusunan Standar Barang Milik Daerah dan Standar Kebutuhan Barang Milik Daerah |
313,136,400 |
0 |
(313,136,400) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
113,136,400 |
0 |
(113,136,400) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
113,136,400 |
0 |
(113,136,400) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
200,000,000 |
0 |
(200,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.2.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
200,000,000 |
0 |
(200,000,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.3.2.01.3 |
|
|
|
Penyusunan Perencanaan Kebutuhan Barang Milik Daerah |
321,131,000 |
0 |
(321,131,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
321,131,000 |
0 |
(321,131,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
321,131,000 |
0 |
(321,131,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.3.2.01.4 |
|
|
|
Penyusunan Kebijakan Pengelolaan Barang Milik Daerah |
10,500,000 |
0 |
(10,500,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
10,500,000 |
0 |
(10,500,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
10,500,000 |
0 |
(10,500,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.3.2.01.5 |
|
|
|
Penatausahaan Barang Milik Daerah |
176,436,000 |
0 |
(176,436,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
176,436,000 |
0 |
(176,436,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
176,436,000 |
0 |
(176,436,000) |
0.00 |
|
5.02.0.00.0.00.02.0000.5.3.2.01.6 |
|
|
|
Inventarisasi Barang Milik Daerah |
326,560,200 |
0 |
(326,560,200) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
296,560,200 |
0 |
(296,560,200) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
296,560,200 |
0 |
(296,560,200) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.6.5.2 |
|
|
|
|
BELANJA MODAL |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 5.02.0.00.0.00.02.0000.5.3.2.01.6.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
| 5.02.0.00.0.00.02.0000.6 |
PEMBIAYAAN DAERAH |
16,420,957,398 |
0 |
(16,420,957,398) |
(100.00) |
|
5.02.0.00.0.00.02.0000.6.1
|
|
PENERIMAAN PEMBIAYAAN |
21,420,957,398 |
0 |
(21,420,957,398) |
(100.00) |
| 5.02.0.00.0.00.02.0000.6.1.1 |
|
|
|
|
Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya |
21,420,957,398 |
0 |
(21,420,957,398) |
(100.00) |
|
5.02.0.00.0.00.02.0000.6.2
|
|
PENGELUARAN PEMBIAYAAN |
5,000,000,000 |
0 |
(5,000,000,000) |
(100.00) |
| 5.02.0.00.0.00.02.0000.6.2.2 |
|
|
|
|
Penyertaan Modal Daerah |
5,000,000,000 |
0 |
(5,000,000,000) |
(100.00) |
| a |
|
|
|
|
|
|
|
|
|