Rincian Penjabaran

PEMERINTAH KABUPATEN TANAH BUMBU
RINCIAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
MENURUT URUSAN PEMERINTAH DAERAH DAN ORGANISASI SKPD, PENDAPATAN, BELANJA DAN PEMBIAYAAN
TAHUN ANGGARAN 2023
          Peraturan Daerah
          Nomor : 07 Tahun 2020
          Tanggal : 09 Oktober 2020
               
SKPD : 1.01.0.00.0.00.02.0000 DINAS PENDIDIKAN
               

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/detailPenjabaran.php

Line Number: 117

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 117
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

1.01.0.00.0.00.02.0000.

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 118

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 118
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 119

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: 8192

Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated

Filename: sipd/detailPenjabaran.php

Line Number: 119

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 120

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: 8192

Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated

Filename: sipd/detailPenjabaran.php

Line Number: 120

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 123

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 123
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 123

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 123
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 138

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 138
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0.00
a                  
1.01.0.00.0.00.02.0000.5 BELANJA DAERAH 500,966,895,762 0 (500,966,895,762) 0.00

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 410

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 410

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 410

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 410

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

.00.00.00.00.00.

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 410

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

.

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 410

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 410
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 413

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 413
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 414

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 414
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: 8192

Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated

Filename: sipd/detailPenjabaran.php

Line Number: 414

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 414
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 415

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 415
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: 8192

Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated

Filename: sipd/detailPenjabaran.php

Line Number: 415

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 415
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 418

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 418
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 418

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 418
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 432

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 432
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0.00
a                  
1.01.0.00.0.00.02.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 269,441,314,805 0 (269,441,314,805) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 266,302,059,599 0 (266,302,059,599) (100.00)
1.01.0.00.0.00.02.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 263,752,298,599 0 (263,752,298,599) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.1.5.1         BELANJA OPERASI 263,752,298,599 0 (263,752,298,599) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 263,707,163,599 0 (263,707,163,599) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 158,069,684,099 0 (158,069,684,099) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 40,296,553,500 0 (40,296,553,500) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.1.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 65,340,926,000 0 (65,340,926,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 45,135,000 0 (45,135,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 45,135,000 0 (45,135,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 2,549,761,000 0 (2,549,761,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.2.5.1         BELANJA OPERASI 2,549,761,000 0 (2,549,761,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 348,240,000 0 (348,240,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 348,240,000 0 (348,240,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 2,201,521,000 0 (2,201,521,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 470,061,000 0 (470,061,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 1,330,960,000 0 (1,330,960,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 400,500,000 0 (400,500,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 84,542,400 0 (84,542,400) (100.00)
1.01.0.00.0.00.02.0000.5.1.2.05.5       Monitoring, Evaluasi, dan Penilaian Kinerja Pegawai 84,542,400 0 (84,542,400) 0.00
1.01.0.00.0.00.02.0000.5.1.2.05.5.5.1         BELANJA OPERASI 84,542,400 0 (84,542,400) 0.00
1.01.0.00.0.00.02.0000.5.1.2.05.5.5.1.2           Belanja Barang dan Jasa 84,542,400 0 (84,542,400) 0.00
1.01.0.00.0.00.02.0000.5.1.2.05.5.5.1.2.1             Belanja Barang 15,627,400 0 (15,627,400) 0.00
1.01.0.00.0.00.02.0000.5.1.2.05.5.5.1.2.2             Belanja Jasa 44,795,000 0 (44,795,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.05.5.5.1.2.4             Belanja Perjalanan Dinas 24,120,000 0 (24,120,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 1,964,127,850 0 (1,964,127,850) (100.00)
1.01.0.00.0.00.02.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 19,374,800 0 (19,374,800) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.1.5.1         BELANJA OPERASI 19,374,800 0 (19,374,800) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 19,374,800 0 (19,374,800) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 19,374,800 0 (19,374,800) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 426,145,000 0 (426,145,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.1         BELANJA OPERASI 17,645,000 0 (17,645,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.1.2           Belanja Barang dan Jasa 17,645,000 0 (17,645,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.1.2.1             Belanja Barang 5,000,000 0 (5,000,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.1.2.2             Belanja Jasa 12,645,000 0 (12,645,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.2         BELANJA MODAL 408,500,000 0 (408,500,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.2.2           Belanja Modal Peralatan dan Mesin 393,500,000 0 (393,500,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.2.2.1             Belanja Modal Alat Besar 15,000,000 0 (15,000,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 69,000,000 0 (69,000,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.2.2.6             Belanja Modal Alat Studio, Komunikasi, dan Pemancar 25,000,000 0 (25,000,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.2.2.10             Belanja Modal Komputer 284,500,000 0 (284,500,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.2.5           Belanja Modal Aset Tetap Lainnya 15,000,000 0 (15,000,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.2.5.2.5.1             Belanja Modal Bahan Perpustakaan 15,000,000 0 (15,000,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 244,269,050 0 (244,269,050) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.4.5.1         BELANJA OPERASI 244,269,050 0 (244,269,050) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 244,269,050 0 (244,269,050) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 232,104,050 0 (232,104,050) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.4.5.1.2.2             Belanja Jasa 12,165,000 0 (12,165,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 129,155,000 0 (129,155,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.5.5.1         BELANJA OPERASI 129,155,000 0 (129,155,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 129,155,000 0 (129,155,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 121,010,000 0 (121,010,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.5.5.1.2.2             Belanja Jasa 8,145,000 0 (8,145,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 21,915,000 0 (21,915,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.6.5.1         BELANJA OPERASI 21,915,000 0 (21,915,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.6.5.1.2           Belanja Barang dan Jasa 21,915,000 0 (21,915,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.6.5.1.2.2             Belanja Jasa 21,915,000 0 (21,915,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 1,123,269,000 0 (1,123,269,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.9.5.1         BELANJA OPERASI 1,123,269,000 0 (1,123,269,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 1,123,269,000 0 (1,123,269,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 16,695,000 0 (16,695,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 1,106,574,000 0 (1,106,574,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 592,325,956 0 (592,325,956) (100.00)
1.01.0.00.0.00.02.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 339,445,000 0 (339,445,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.08.2.5.1         BELANJA OPERASI 339,445,000 0 (339,445,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 339,445,000 0 (339,445,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 339,445,000 0 (339,445,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 252,880,956 0 (252,880,956) 0.00
1.01.0.00.0.00.02.0000.5.1.2.08.4.5.1         BELANJA OPERASI 252,880,956 0 (252,880,956) 0.00
1.01.0.00.0.00.02.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 252,880,956 0 (252,880,956) 0.00
1.01.0.00.0.00.02.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 35,985,956 0 (35,985,956) 0.00
1.01.0.00.0.00.02.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 216,895,000 0 (216,895,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 498,259,000 0 (498,259,000) (100.00)
1.01.0.00.0.00.02.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 81,509,000 0 (81,509,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.2.5.1         BELANJA OPERASI 81,509,000 0 (81,509,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 81,509,000 0 (81,509,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 27,264,000 0 (27,264,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 54,245,000 0 (54,245,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 82,320,000 0 (82,320,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.6.5.1         BELANJA OPERASI 82,320,000 0 (82,320,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.6.5.1.2           Belanja Barang dan Jasa 82,320,000 0 (82,320,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.6.5.1.2.2             Belanja Jasa 4,530,000 0 (4,530,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.6.5.1.2.3             Belanja Pemeliharaan 77,790,000 0 (77,790,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 334,430,000 0 (334,430,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.9.5.1         BELANJA OPERASI 334,430,000 0 (334,430,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.9.5.1.2           Belanja Barang dan Jasa 334,430,000 0 (334,430,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.9.5.1.2.2             Belanja Jasa 120,080,000 0 (120,080,000) 0.00
1.01.0.00.0.00.02.0000.5.1.2.09.9.5.1.2.3             Belanja Pemeliharaan 214,350,000 0 (214,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2   Program Pengelolaan Pendidikan 231,176,699,957 0 (231,176,699,957) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01     Pengelolaan Pendidikan Sekolah Dasar 109,890,470,354 0 (109,890,470,354) (100.00)
1.01.0.00.0.00.02.0000.5.2.2.01.1       Pembangunan Unit Sekolah Baru (USB) 13,415,262,800 0 (13,415,262,800) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.1         BELANJA OPERASI 9,494,162,800 0 (9,494,162,800) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.1.2           Belanja Barang dan Jasa 7,821,602,800 0 (7,821,602,800) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.1.2.1             Belanja Barang 5,825,222,800 0 (5,825,222,800) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.1.2.2             Belanja Jasa 1,922,280,000 0 (1,922,280,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 74,100,000 0 (74,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.1.5           Belanja Hibah 1,672,560,000 0 (1,672,560,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 1,672,560,000 0 (1,672,560,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.2         BELANJA MODAL 3,921,100,000 0 (3,921,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.2.2           Belanja Modal Peralatan dan Mesin 195,100,000 0 (195,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 195,100,000 0 (195,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.2.3           Belanja Modal Gedung dan Bangunan 3,726,000,000 0 (3,726,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.1.5.2.3.1             Belanja Modal Bangunan Gedung 3,726,000,000 0 (3,726,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2       Penambahan Ruang Kelas Baru 7,524,254,000 0 (7,524,254,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.1         BELANJA OPERASI 319,304,000 0 (319,304,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 319,304,000 0 (319,304,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 235,184,000 0 (235,184,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 24,720,000 0 (24,720,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 59,400,000 0 (59,400,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.2         BELANJA MODAL 7,204,950,000 0 (7,204,950,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.2.2           Belanja Modal Peralatan dan Mesin 2,250,000,000 0 (2,250,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.2.2.10             Belanja Modal Komputer 2,250,000,000 0 (2,250,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.2.3           Belanja Modal Gedung dan Bangunan 4,954,950,000 0 (4,954,950,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.2.5.2.3.1             Belanja Modal Bangunan Gedung 4,954,950,000 0 (4,954,950,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.3       Pembangunan Ruang Guru/Kepala Sekolah/TU 4,915,370,300 0 (4,915,370,300) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.3.5.1         BELANJA OPERASI 661,620,300 0 (661,620,300) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.3.5.1.2           Belanja Barang dan Jasa 661,620,300 0 (661,620,300) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.3.5.1.2.1             Belanja Barang 514,005,300 0 (514,005,300) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.3.5.1.2.2             Belanja Jasa 42,015,000 0 (42,015,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 105,600,000 0 (105,600,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.3.5.2         BELANJA MODAL 4,253,750,000 0 (4,253,750,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.3.5.2.3           Belanja Modal Gedung dan Bangunan 4,253,750,000 0 (4,253,750,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.3.5.2.3.1             Belanja Modal Bangunan Gedung 4,253,750,000 0 (4,253,750,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4       Pembangunan Ruang Unit Kesehatan Sekolah 1,300,794,000 0 (1,300,794,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.1         BELANJA OPERASI 41,194,000 0 (41,194,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.1.2           Belanja Barang dan Jasa 41,194,000 0 (41,194,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.1.2.1             Belanja Barang 1,219,000 0 (1,219,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.1.2.2             Belanja Jasa 18,075,000 0 (18,075,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 21,900,000 0 (21,900,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.2         BELANJA MODAL 1,259,600,000 0 (1,259,600,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.2.2           Belanja Modal Peralatan dan Mesin 188,700,000 0 (188,700,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 188,700,000 0 (188,700,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.2.3           Belanja Modal Gedung dan Bangunan 1,070,900,000 0 (1,070,900,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.4.5.2.3.1             Belanja Modal Bangunan Gedung 1,070,900,000 0 (1,070,900,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5       Pembangunan Perpustakaan Sekolah 3,097,597,000 0 (3,097,597,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5.5.1         BELANJA OPERASI 372,297,000 0 (372,297,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5.5.1.2           Belanja Barang dan Jasa 372,297,000 0 (372,297,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5.5.1.2.1             Belanja Barang 116,957,000 0 (116,957,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5.5.1.2.2             Belanja Jasa 85,180,000 0 (85,180,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 93,660,000 0 (93,660,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 76,500,000 0 (76,500,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5.5.2         BELANJA MODAL 2,725,300,000 0 (2,725,300,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5.5.2.3           Belanja Modal Gedung dan Bangunan 2,725,300,000 0 (2,725,300,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.5.5.2.3.1             Belanja Modal Bangunan Gedung 2,725,300,000 0 (2,725,300,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.6       Pembangunan Sarana, Prasarana dan Utilitas Sekolah 35,236,454,294 0 (35,236,454,294) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.6.5.1         BELANJA OPERASI 15,343,866,000 0 (15,343,866,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.6.5.1.2           Belanja Barang dan Jasa 15,343,866,000 0 (15,343,866,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.6.5.1.2.1             Belanja Barang 942,836,000 0 (942,836,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.6.5.1.2.2             Belanja Jasa 14,213,830,000 0 (14,213,830,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.6.5.1.2.4             Belanja Perjalanan Dinas 187,200,000 0 (187,200,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.6.5.2         BELANJA MODAL 19,892,588,294 0 (19,892,588,294) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.6.5.2.3           Belanja Modal Gedung dan Bangunan 19,892,588,294 0 (19,892,588,294) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.6.5.2.3.1             Belanja Modal Bangunan Gedung 19,892,588,294 0 (19,892,588,294) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.7       Pembangunan Rumah Dinas Kepala Sekolah/Guru/Penjaga Sekolah 1,559,677,500 0 (1,559,677,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.7.5.1         BELANJA OPERASI 1,559,677,500 0 (1,559,677,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.7.5.1.2           Belanja Barang dan Jasa 1,559,677,500 0 (1,559,677,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.7.5.1.2.1             Belanja Barang 722,481,000 0 (722,481,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.7.5.1.2.2             Belanja Jasa 597,852,500 0 (597,852,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.7.5.1.2.4             Belanja Perjalanan Dinas 239,344,000 0 (239,344,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8       Rehabilitasi Sedang/Berat Ruang Kelas 8,155,572,000 0 (8,155,572,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8.5.1         BELANJA OPERASI 5,104,872,000 0 (5,104,872,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8.5.1.2           Belanja Barang dan Jasa 5,104,872,000 0 (5,104,872,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8.5.1.2.1             Belanja Barang 58,197,000 0 (58,197,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8.5.1.2.2             Belanja Jasa 28,735,000 0 (28,735,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8.5.1.2.3             Belanja Pemeliharaan 4,936,550,000 0 (4,936,550,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8.5.1.2.4             Belanja Perjalanan Dinas 81,390,000 0 (81,390,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8.5.2         BELANJA MODAL 3,050,700,000 0 (3,050,700,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8.5.2.3           Belanja Modal Gedung dan Bangunan 3,050,700,000 0 (3,050,700,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.8.5.2.3.1             Belanja Modal Bangunan Gedung 3,050,700,000 0 (3,050,700,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9       Rehabilitasi Sedang/Berat Ruang Guru/Kepala Sekolah/TU 34,685,488,460 0 (34,685,488,460) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.1         BELANJA OPERASI 30,177,965,360 0 (30,177,965,360) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.1.2           Belanja Barang dan Jasa 27,272,765,360 0 (27,272,765,360) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.1.2.1             Belanja Barang 84,533,000 0 (84,533,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.1.2.2             Belanja Jasa 32,955,000 0 (32,955,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.1.2.3             Belanja Pemeliharaan 216,100,000 0 (216,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.1.2.4             Belanja Perjalanan Dinas 13,350,000 0 (13,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.1.2.88             Belanja Barang dan Jasa BOS 26,925,827,360 0 (26,925,827,360) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.1.5           Belanja Hibah 2,905,200,000 0 (2,905,200,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.1.5.6             Belanja Hibah Dana BOS 2,905,200,000 0 (2,905,200,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.2         BELANJA MODAL 4,507,523,100 0 (4,507,523,100) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.2.2           Belanja Modal Peralatan dan Mesin 4,507,523,100 0 (4,507,523,100) 0.00
1.01.0.00.0.00.02.0000.5.2.2.01.9.5.2.2.88             Belanja Modal Peralatan dan Mesin BOS 4,507,523,100 0 (4,507,523,100) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02     Pengelolaan Pendidikan Sekolah Menengah Pertama 79,853,476,303 0 (79,853,476,303) (100.00)
1.01.0.00.0.00.02.0000.5.2.2.02.0       598,327,500 0 (598,327,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.0.5.1         BELANJA OPERASI 598,327,500 0 (598,327,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.0.5.1.2           Belanja Barang dan Jasa 598,327,500 0 (598,327,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.0.5.1.2.1             Belanja Barang 82,100,000 0 (82,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.0.5.1.2.2             Belanja Jasa 407,807,500 0 (407,807,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.0.5.1.2.4             Belanja Perjalanan Dinas 108,420,000 0 (108,420,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.1       Pembangunan Unit Sekolah Baru (USB) 1,111,281,000 0 (1,111,281,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.1.5.1         BELANJA OPERASI 1,111,281,000 0 (1,111,281,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.1.5.1.2           Belanja Barang dan Jasa 1,056,281,000 0 (1,056,281,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.1.5.1.2.1             Belanja Barang 68,111,000 0 (68,111,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.1.5.1.2.2             Belanja Jasa 50,040,000 0 (50,040,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.1.5.1.2.3             Belanja Pemeliharaan 857,400,000 0 (857,400,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 80,730,000 0 (80,730,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.1.5.1.5           Belanja Hibah 55,000,000 0 (55,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.1.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 55,000,000 0 (55,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2       Penambahan Ruang Kelas Baru 40,449,918,203 0 (40,449,918,203) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.1         BELANJA OPERASI 21,677,417,853 0 (21,677,417,853) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.1.2           Belanja Barang dan Jasa 18,384,057,853 0 (18,384,057,853) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.1.2.1             Belanja Barang 4,962,550,000 0 (4,962,550,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.1.2.2             Belanja Jasa 2,098,710,000 0 (2,098,710,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 173,570,000 0 (173,570,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.1.2.88             Belanja Barang dan Jasa BOS 11,149,227,853 0 (11,149,227,853) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.1.5           Belanja Hibah 3,293,360,000 0 (3,293,360,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 2,021,760,000 0 (2,021,760,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.1.5.6             Belanja Hibah Dana BOS 1,271,600,000 0 (1,271,600,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.2         BELANJA MODAL 18,772,500,350 0 (18,772,500,350) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.2.2           Belanja Modal Peralatan dan Mesin 1,148,251,850 0 (1,148,251,850) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 14,000,000 0 (14,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.2.2.88             Belanja Modal Peralatan dan Mesin BOS 1,134,251,850 0 (1,134,251,850) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.2.3           Belanja Modal Gedung dan Bangunan 17,624,248,500 0 (17,624,248,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.2.5.2.3.1             Belanja Modal Bangunan Gedung 17,624,248,500 0 (17,624,248,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.3       Pembangunan Ruang Guru/Kepala Sekolah/TU 4,551,595,000 0 (4,551,595,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.3.5.1         BELANJA OPERASI 33,495,000 0 (33,495,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.3.5.1.2           Belanja Barang dan Jasa 33,495,000 0 (33,495,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.3.5.1.2.1             Belanja Barang 1,050,000 0 (1,050,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.3.5.1.2.2             Belanja Jasa 14,445,000 0 (14,445,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 18,000,000 0 (18,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.3.5.2         BELANJA MODAL 4,518,100,000 0 (4,518,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.3.5.2.3           Belanja Modal Gedung dan Bangunan 4,518,100,000 0 (4,518,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.3.5.2.3.1             Belanja Modal Bangunan Gedung 4,518,100,000 0 (4,518,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4       Pembangunan Ruang Unit Kesehatan Sekolah 5,893,089,000 0 (5,893,089,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4.5.1         BELANJA OPERASI 4,530,473,000 0 (4,530,473,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4.5.1.2           Belanja Barang dan Jasa 4,530,473,000 0 (4,530,473,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4.5.1.2.1             Belanja Barang 1,005,638,000 0 (1,005,638,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4.5.1.2.2             Belanja Jasa 37,935,000 0 (37,935,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4.5.1.2.3             Belanja Pemeliharaan 3,430,650,000 0 (3,430,650,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4.5.1.2.4             Belanja Perjalanan Dinas 56,250,000 0 (56,250,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4.5.2         BELANJA MODAL 1,362,616,000 0 (1,362,616,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4.5.2.3           Belanja Modal Gedung dan Bangunan 1,362,616,000 0 (1,362,616,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.4.5.2.3.1             Belanja Modal Bangunan Gedung 1,362,616,000 0 (1,362,616,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5       Pembangunan Perpustakaan Sekolah 2,080,818,000 0 (2,080,818,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.1         BELANJA OPERASI 1,354,468,000 0 (1,354,468,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.1.2           Belanja Barang dan Jasa 1,354,468,000 0 (1,354,468,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.1.2.1             Belanja Barang 752,403,000 0 (752,403,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.1.2.2             Belanja Jasa 37,065,000 0 (37,065,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.1.2.3             Belanja Pemeliharaan 536,050,000 0 (536,050,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.1.2.4             Belanja Perjalanan Dinas 28,950,000 0 (28,950,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.2         BELANJA MODAL 726,350,000 0 (726,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.2.2           Belanja Modal Peralatan dan Mesin 82,600,000 0 (82,600,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 82,600,000 0 (82,600,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.2.3           Belanja Modal Gedung dan Bangunan 643,750,000 0 (643,750,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.5.5.2.3.1             Belanja Modal Bangunan Gedung 643,750,000 0 (643,750,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6       Pembangunan Laboratorium 11,992,348,600 0 (11,992,348,600) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6.5.1         BELANJA OPERASI 3,646,898,600 0 (3,646,898,600) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6.5.1.2           Belanja Barang dan Jasa 3,646,898,600 0 (3,646,898,600) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6.5.1.2.1             Belanja Barang 3,055,518,600 0 (3,055,518,600) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6.5.1.2.2             Belanja Jasa 88,100,000 0 (88,100,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6.5.1.2.3             Belanja Pemeliharaan 214,350,000 0 (214,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6.5.1.2.4             Belanja Perjalanan Dinas 288,930,000 0 (288,930,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6.5.2         BELANJA MODAL 8,345,450,000 0 (8,345,450,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6.5.2.3           Belanja Modal Gedung dan Bangunan 8,345,450,000 0 (8,345,450,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.6.5.2.3.1             Belanja Modal Bangunan Gedung 8,345,450,000 0 (8,345,450,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7       Pembangunan Ruang Serba Guna/Aula 1,290,400,000 0 (1,290,400,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7.5.1         BELANJA OPERASI 240,050,000 0 (240,050,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7.5.1.2           Belanja Barang dan Jasa 240,050,000 0 (240,050,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7.5.1.2.1             Belanja Barang 1,310,000 0 (1,310,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7.5.1.2.2             Belanja Jasa 20,790,000 0 (20,790,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7.5.1.2.3             Belanja Pemeliharaan 214,350,000 0 (214,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7.5.2         BELANJA MODAL 1,050,350,000 0 (1,050,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7.5.2.3           Belanja Modal Gedung dan Bangunan 1,050,350,000 0 (1,050,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.7.5.2.3.1             Belanja Modal Bangunan Gedung 1,050,350,000 0 (1,050,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.8       Pembangunan Asrama Sekolah 1,579,090,000 0 (1,579,090,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.8.5.1         BELANJA OPERASI 1,579,090,000 0 (1,579,090,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.8.5.1.2           Belanja Barang dan Jasa 1,579,090,000 0 (1,579,090,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.8.5.1.2.1             Belanja Barang 322,500,000 0 (322,500,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.8.5.1.2.2             Belanja Jasa 100,210,000 0 (100,210,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.8.5.1.2.3             Belanja Pemeliharaan 858,800,000 0 (858,800,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.8.5.1.2.4             Belanja Perjalanan Dinas 190,830,000 0 (190,830,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.8.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 106,750,000 0 (106,750,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.9       Pembangunan Rumah Dinas Kepala Sekolah/Guru/Penjaga Sekolah 10,306,609,000 0 (10,306,609,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.9.5.1         BELANJA OPERASI 10,092,259,000 0 (10,092,259,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.9.5.1.2           Belanja Barang dan Jasa 10,092,259,000 0 (10,092,259,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.9.5.1.2.1             Belanja Barang 689,000 0 (689,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.9.5.1.2.2             Belanja Jasa 10,090,220,000 0 (10,090,220,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.9.5.1.2.4             Belanja Perjalanan Dinas 1,350,000 0 (1,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.9.5.2         BELANJA MODAL 214,350,000 0 (214,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.9.5.2.3           Belanja Modal Gedung dan Bangunan 214,350,000 0 (214,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.02.9.5.2.3.1             Belanja Modal Bangunan Gedung 214,350,000 0 (214,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03     Pengelolaan Pendidikan Anak Usia Dini (PAUD) 36,413,906,600 0 (36,413,906,600) (100.00)
1.01.0.00.0.00.02.0000.5.2.2.03.1       Pembangunan Gedung/Ruang Kelas/Ruang Guru PAUD 9,361,060,700 0 (9,361,060,700) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.1         BELANJA OPERASI 7,609,869,300 0 (7,609,869,300) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.1.2           Belanja Barang dan Jasa 1,409,469,300 0 (1,409,469,300) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.1.2.1             Belanja Barang 736,825,700 0 (736,825,700) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.1.2.2             Belanja Jasa 33,885,000 0 (33,885,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.1.2.4             Belanja Perjalanan Dinas 27,000,000 0 (27,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.1.2.88             Belanja Barang dan Jasa BOS 611,758,600 0 (611,758,600) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.1.5           Belanja Hibah 6,200,400,000 0 (6,200,400,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 6,200,400,000 0 (6,200,400,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.2         BELANJA MODAL 1,751,191,400 0 (1,751,191,400) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.2.2           Belanja Modal Peralatan dan Mesin 225,841,400 0 (225,841,400) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.2.2.88             Belanja Modal Peralatan dan Mesin BOS 225,841,400 0 (225,841,400) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.2.3           Belanja Modal Gedung dan Bangunan 1,525,350,000 0 (1,525,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.1.5.2.3.1             Belanja Modal Bangunan Gedung 1,525,350,000 0 (1,525,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.2       Pembangunan Sarana, Prasarana dan Utilitas PAUD 5,557,276,000 0 (5,557,276,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.2.5.1         BELANJA OPERASI 4,315,487,500 0 (4,315,487,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.2.5.1.2           Belanja Barang dan Jasa 4,315,487,500 0 (4,315,487,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.2.5.1.2.1             Belanja Barang 4,266,842,500 0 (4,266,842,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.2.5.1.2.2             Belanja Jasa 12,645,000 0 (12,645,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.2.5.1.2.4             Belanja Perjalanan Dinas 36,000,000 0 (36,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.2.5.2         BELANJA MODAL 1,241,788,500 0 (1,241,788,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.2.5.2.3           Belanja Modal Gedung dan Bangunan 1,241,788,500 0 (1,241,788,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.2.5.2.3.1             Belanja Modal Bangunan Gedung 1,241,788,500 0 (1,241,788,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.3       Rehabilitasi Sedang/Berat Gedung/Ruang Kelas/Ruang Guru PAUD 877,879,000 0 (877,879,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.3.5.1         BELANJA OPERASI 877,879,000 0 (877,879,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.3.5.1.2           Belanja Barang dan Jasa 877,879,000 0 (877,879,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.3.5.1.2.1             Belanja Barang 214,634,000 0 (214,634,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.3.5.1.2.2             Belanja Jasa 10,845,000 0 (10,845,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.3.5.1.2.3             Belanja Pemeliharaan 643,400,000 0 (643,400,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.3.5.1.2.4             Belanja Perjalanan Dinas 9,000,000 0 (9,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.4       Rehabilitasi Sedang/Berat Pembangunan Sarana, Prasarana dan Utilitas PAUD 302,326,000 0 (302,326,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.4.5.1         BELANJA OPERASI 302,326,000 0 (302,326,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.4.5.1.2           Belanja Barang dan Jasa 302,326,000 0 (302,326,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.4.5.1.2.1             Belanja Barang 161,194,000 0 (161,194,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.4.5.1.2.2             Belanja Jasa 40,400,000 0 (40,400,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.4.5.1.2.4             Belanja Perjalanan Dinas 100,732,000 0 (100,732,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.5       Pemeliharaan Rutin Gedung/Ruang Kelas/Ruang Guru PAUD 15,856,446,000 0 (15,856,446,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.5.5.1         BELANJA OPERASI 15,856,446,000 0 (15,856,446,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.5.5.1.2           Belanja Barang dan Jasa 15,856,446,000 0 (15,856,446,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.5.5.1.2.1             Belanja Barang 2,406,000 0 (2,406,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.5.5.1.2.2             Belanja Jasa 15,854,040,000 0 (15,854,040,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.6       Pemeliharaan Rutin Sarana, Prasarana dan Utilitas PAUD 238,130,500 0 (238,130,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.6.5.1         BELANJA OPERASI 238,130,500 0 (238,130,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.6.5.1.2           Belanja Barang dan Jasa 238,130,500 0 (238,130,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.6.5.1.2.1             Belanja Barang 51,360,000 0 (51,360,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.6.5.1.2.2             Belanja Jasa 139,882,500 0 (139,882,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.6.5.1.2.4             Belanja Perjalanan Dinas 46,888,000 0 (46,888,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8       Pengadaan Alat Rumah Tangga PAUD 4,220,788,400 0 (4,220,788,400) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.1         BELANJA OPERASI 4,099,663,400 0 (4,099,663,400) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.1.2           Belanja Barang dan Jasa 484,063,400 0 (484,063,400) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.1.2.1             Belanja Barang 375,268,400 0 (375,268,400) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.1.2.2             Belanja Jasa 18,945,000 0 (18,945,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.1.2.4             Belanja Perjalanan Dinas 89,850,000 0 (89,850,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.1.5           Belanja Hibah 3,615,600,000 0 (3,615,600,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 3,615,600,000 0 (3,615,600,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.2         BELANJA MODAL 121,125,000 0 (121,125,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.2.2           Belanja Modal Peralatan dan Mesin 121,125,000 0 (121,125,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.03.8.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 121,125,000 0 (121,125,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04     Pengelolaan Pendidikan Nonformal/Kesetaraan 5,018,846,700 0 (5,018,846,700) (100.00)
1.01.0.00.0.00.02.0000.5.2.2.04.0       2,602,592,500 0 (2,602,592,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.1         BELANJA OPERASI 2,491,492,050 0 (2,491,492,050) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.1.2           Belanja Barang dan Jasa 249,792,050 0 (249,792,050) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.1.2.1             Belanja Barang 4,597,500 0 (4,597,500) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.1.2.2             Belanja Jasa 16,695,000 0 (16,695,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.1.2.4             Belanja Perjalanan Dinas 9,900,000 0 (9,900,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.1.2.88             Belanja Barang dan Jasa BOS 218,599,550 0 (218,599,550) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.1.5           Belanja Hibah 2,241,700,000 0 (2,241,700,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 2,241,700,000 0 (2,241,700,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.2         BELANJA MODAL 111,100,450 0 (111,100,450) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.2.2           Belanja Modal Peralatan dan Mesin 111,100,450 0 (111,100,450) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.0.5.2.2.88             Belanja Modal Peralatan dan Mesin BOS 111,100,450 0 (111,100,450) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1       Pembangunan Gedung/Ruang Kelas/Ruang Guru Nonformal/Kesetaraan 606,072,000 0 (606,072,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.1         BELANJA OPERASI 6,072,000 0 (6,072,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.1.2           Belanja Barang dan Jasa 6,072,000 0 (6,072,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.1.2.1             Belanja Barang 207,000 0 (207,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.1.2.2             Belanja Jasa 3,615,000 0 (3,615,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.1.2.4             Belanja Perjalanan Dinas 2,250,000 0 (2,250,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.2         BELANJA MODAL 600,000,000 0 (600,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.2.2           Belanja Modal Peralatan dan Mesin 125,000,000 0 (125,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.2.2.10             Belanja Modal Komputer 125,000,000 0 (125,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.2.3           Belanja Modal Gedung dan Bangunan 475,000,000 0 (475,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.1.5.2.3.1             Belanja Modal Bangunan Gedung 475,000,000 0 (475,000,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.2       Pembangunan Sarana, Prasarana dan Utilitas Sekolah Nonformal/Kesetaraan 1,488,363,200 0 (1,488,363,200) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.2.5.1         BELANJA OPERASI 1,185,013,200 0 (1,185,013,200) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.2.5.1.2           Belanja Barang dan Jasa 1,185,013,200 0 (1,185,013,200) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.2.5.1.2.1             Belanja Barang 16,438,200 0 (16,438,200) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.2.5.1.2.2             Belanja Jasa 1,135,515,000 0 (1,135,515,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.2.5.1.2.4             Belanja Perjalanan Dinas 33,060,000 0 (33,060,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.2.5.2         BELANJA MODAL 303,350,000 0 (303,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.2.5.2.3           Belanja Modal Gedung dan Bangunan 303,350,000 0 (303,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.2.5.2.3.1             Belanja Modal Bangunan Gedung 303,350,000 0 (303,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.3       Rehabilitasi Sedang/Berat Gedung/Ruang Kelas/Ruang Guru Pendidikan Nonformal/Kesetaraan 221,422,000 0 (221,422,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.3.5.1         BELANJA OPERASI 221,422,000 0 (221,422,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.3.5.1.2           Belanja Barang dan Jasa 221,422,000 0 (221,422,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.3.5.1.2.1             Belanja Barang 142,000 0 (142,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.3.5.1.2.2             Belanja Jasa 5,430,000 0 (5,430,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.3.5.1.2.3             Belanja Pemeliharaan 214,350,000 0 (214,350,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.3.5.1.2.4             Belanja Perjalanan Dinas 1,500,000 0 (1,500,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.5       Pemeliharaan Rutin Gedung/Ruang Kelas/Ruang Guru Pendidikan Nonformal/Kesetaraan 84,513,000 0 (84,513,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.5.5.1         BELANJA OPERASI 84,513,000 0 (84,513,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.5.5.1.2           Belanja Barang dan Jasa 84,513,000 0 (84,513,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.5.5.1.2.1             Belanja Barang 10,903,000 0 (10,903,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.5.5.1.2.2             Belanja Jasa 44,130,000 0 (44,130,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.5.5.1.2.4             Belanja Perjalanan Dinas 29,480,000 0 (29,480,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.9       Pengadaan Perlengkapan Pendidikan Nonformal/Kesetaraan 15,884,000 0 (15,884,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.9.5.1         BELANJA OPERASI 15,884,000 0 (15,884,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.9.5.1.2           Belanja Barang dan Jasa 15,884,000 0 (15,884,000) 0.00
1.01.0.00.0.00.02.0000.5.2.2.04.9.5.1.2.1             Belanja Barang 15,884,000 0 (15,884,000) 0.00
1.01.0.00.0.00.02.0000.5.3   Program Pengembangan Kurikulum 148,657,000 0 (148,657,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.01     Penetapan Kurikulum Muatan Lokal Pendidikan Dasar 73,176,000 0 (73,176,000) (100.00)
1.01.0.00.0.00.02.0000.5.3.2.01.4       Pelatihan Penyusunan Kurikulum Muatan Lokal Pendidikan Dasar 73,176,000 0 (73,176,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.01.4.5.1         BELANJA OPERASI 73,176,000 0 (73,176,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.01.4.5.1.2           Belanja Barang dan Jasa 73,176,000 0 (73,176,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.01.4.5.1.2.1             Belanja Barang 61,986,000 0 (61,986,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.01.4.5.1.2.2             Belanja Jasa 8,490,000 0 (8,490,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 2,700,000 0 (2,700,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.02     Penetapan Kurikulum Muatan Lokal Pendidikan Anak Usia Dini dan Pendidikan Nonformal 75,481,000 0 (75,481,000) (100.00)
1.01.0.00.0.00.02.0000.5.3.2.02.2       Penyusunan Silabus Muatan Lokal Pendidikan Anak Usia Dini dan Pendidikan Nonformal 75,481,000 0 (75,481,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.02.2.5.1         BELANJA OPERASI 75,481,000 0 (75,481,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.02.2.5.1.2           Belanja Barang dan Jasa 75,481,000 0 (75,481,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.02.2.5.1.2.1             Belanja Barang 33,781,000 0 (33,781,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.02.2.5.1.2.2             Belanja Jasa 22,980,000 0 (22,980,000) 0.00
1.01.0.00.0.00.02.0000.5.3.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 18,720,000 0 (18,720,000) 0.00
1.01.0.00.0.00.02.0000.5.4   Program Pendidik Dan Tenaga Kependidikan 152,044,000 0 (152,044,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01     Pemerataan Kuantitas dan Kualitas Pendidik dan Tenaga Kependidikan bagi Satuan Pendidikan Dasar, PAUD, dan Pendidikan Nonformal/Kesetaraan 152,044,000 0 (152,044,000) (100.00)
1.01.0.00.0.00.02.0000.5.4.2.01.1       Perhitungan dan Pemetaan Pendidik dan Tenaga Kependidikan Satuan Pendidikan Dasar, PAUD, dan Pendidikan Nonformal/Kesetaraan 59,889,000 0 (59,889,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.1.5.1         BELANJA OPERASI 59,889,000 0 (59,889,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.1.5.1.2           Belanja Barang dan Jasa 59,889,000 0 (59,889,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.1.5.1.2.1             Belanja Barang 53,094,000 0 (53,094,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.1.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.2       Penataan Pendistribusian Pendidik dan Tenaga Kependidikan bagi Satuan Pendidikan Dasar, PAUD, dan Pendidikan Nonformal/Kesetaraan 92,155,000 0 (92,155,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.2.5.1         BELANJA OPERASI 92,155,000 0 (92,155,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.2.5.1.2           Belanja Barang dan Jasa 92,155,000 0 (92,155,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.2.5.1.2.1             Belanja Barang 60,610,000 0 (60,610,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.2.5.1.2.2             Belanja Jasa 9,045,000 0 (9,045,000) 0.00
1.01.0.00.0.00.02.0000.5.4.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 22,500,000 0 (22,500,000) 0.00
1.01.0.00.0.00.02.0000.5.5   Program Pengendalian Perizinan Pendidikan 48,180,000 0 (48,180,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.01     Penerbitan Izin Pendidikan Dasar yang Diselenggarakan oleh Masyarakat 21,240,000 0 (21,240,000) (100.00)
1.01.0.00.0.00.02.0000.5.5.2.01.1       Penilaian Kelayakan Usul Perizinan Pendidikan Dasar yang Diselenggarakan oleh Masyarakat 21,240,000 0 (21,240,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.01.1.5.1         BELANJA OPERASI 21,240,000 0 (21,240,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 21,240,000 0 (21,240,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 9,840,000 0 (9,840,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 2,400,000 0 (2,400,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 9,000,000 0 (9,000,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.02     Penerbitan Izin PAUD dan Pendidikan Nonformal yang Diselenggarakan oleh Masyarakat 26,940,000 0 (26,940,000) (100.00)
1.01.0.00.0.00.02.0000.5.5.2.02.1       Penilaian Kelayakan Usul Perizinan PAUD dan Pendidikan Nonformal yang Diselenggarakan oleh Masyarakat 26,940,000 0 (26,940,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.02.1.5.1         BELANJA OPERASI 26,940,000 0 (26,940,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.02.1.5.1.2           Belanja Barang dan Jasa 26,940,000 0 (26,940,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.02.1.5.1.2.1             Belanja Barang 15,540,000 0 (15,540,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.02.1.5.1.2.2             Belanja Jasa 2,400,000 0 (2,400,000) 0.00
1.01.0.00.0.00.02.0000.5.5.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 9,000,000 0 (9,000,000) 0.00
ini pang                  

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 938

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 938
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

1.01.0.00.0.00.02.0000.

A PHP Error was encountered

Severity: Warning

Message: Trying to access array offset on value of type null

Filename: sipd/detailPenjabaran.php

Line Number: 939

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 939
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0 0 0 0.00
a                  
Copyright © Your Website 2024 Template SB ADMIN 2
Design by Fahrianrd