| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 2.15.0.00.0.00.01.0000.4 |
PENDAPATAN DAERAH |
41,438,046,996 |
0 |
(41,438,046,996) |
0.00 |
|
2.15.0.00.0.00.01.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
1,123,645,400 |
0 |
(1,123,645,400) |
0.00 |
|
2.15.0.00.0.00.01.0000.4.1.2 |
|
|
|
|
|
Retribusi Daerah |
1,123,645,400 |
0 |
(1,123,645,400) |
0.00 |
|
2.15.0.00.0.00.01.0000.4.1.2.1 |
|
|
|
|
|
|
Retribusi Jasa Umum |
664,270,400 |
0 |
(664,270,400) |
0.00 |
|
2.15.0.00.0.00.01.0000.4.1.2.2 |
|
|
|
|
|
|
Retribusi Jasa Usaha |
453,625,000 |
0 |
(453,625,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.4.1.2.3 |
|
|
|
|
|
|
Retribusi Perizinan Tertentu |
5,750,000 |
0 |
(5,750,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.4.3 |
|
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
40,314,401,596 |
0 |
(40,314,401,596) |
0.00 |
|
2.15.0.00.0.00.01.0000.4.3.1 |
|
|
|
|
|
Pendapatan Hibah |
40,314,401,596 |
0 |
(40,314,401,596) |
0.00 |
|
2.15.0.00.0.00.01.0000.4.3.1.5 |
|
|
|
|
|
|
Sumbangan Pihak Ketiga/Sejenis |
40,314,401,596 |
0 |
(40,314,401,596) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
2.15.0.00.0.00.01.0000.5 |
BELANJA DAERAH |
25,370,986,141 |
0 |
(25,370,986,141) |
0.00 |
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Line: 413
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File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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|
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File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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0 |
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Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Function: require_once
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Severity: 8192
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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
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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
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Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
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Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
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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
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Function: _error_handler
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Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
2.15.0.00.0.00.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
18,862,394,591 |
0 |
(18,862,394,591)
|
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
7,513,166,071 |
0 |
(7,513,166,071) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
5,255,521,071 |
0 |
(5,255,521,071) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
5,255,521,071 |
0 |
(5,255,521,071) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
5,255,521,071 |
0 |
(5,255,521,071) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan ASN |
2,716,174,006 |
0 |
(2,716,174,006) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2 |
|
|
|
|
|
|
Belanja Tambahan Penghasilan ASN |
2,460,028,848 |
0 |
(2,460,028,848) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
60,911,932 |
0 |
(60,911,932) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.5 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan KDH/WKDH |
18,406,285 |
0 |
(18,406,285) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
2,257,645,000 |
0 |
(2,257,645,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
2,257,645,000 |
0 |
(2,257,645,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
167,880,000 |
0 |
(167,880,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
167,880,000 |
0 |
(167,880,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
2,089,765,000 |
0 |
(2,089,765,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
10,425,000 |
0 |
(10,425,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
2,023,240,000 |
0 |
(2,023,240,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,100,000 |
0 |
(56,100,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
917,756,000 |
0 |
(917,756,000) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
4,333,000 |
0 |
(4,333,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
4,333,000 |
0 |
(4,333,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,333,000 |
0 |
(4,333,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,333,000 |
0 |
(4,333,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.06.2 |
|
|
|
Penyediaan Peralatan dan Perlengkapan Kantor |
493,615,000 |
0 |
(493,615,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.1 |
|
|
|
|
BELANJA OPERASI |
359,815,000 |
0 |
(359,815,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
359,815,000 |
0 |
(359,815,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
357,100,000 |
0 |
(357,100,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
2,715,000 |
0 |
(2,715,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.2 |
|
|
|
|
BELANJA MODAL |
133,800,000 |
0 |
(133,800,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
133,800,000 |
0 |
(133,800,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.2.2.4 |
|
|
|
|
|
|
Belanja Modal Alat Pertanian |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.2.2.5 |
|
|
|
|
|
|
Belanja Modal Alat Kantor dan Rumah Tangga |
24,300,000 |
0 |
(24,300,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.2.2.6 |
|
|
|
|
|
|
Belanja Modal Alat Studio, Komunikasi, dan Pemancar |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
29,500,000 |
0 |
(29,500,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
5,040,000 |
0 |
(5,040,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
5,040,000 |
0 |
(5,040,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
5,040,000 |
0 |
(5,040,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
5,040,000 |
0 |
(5,040,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
10,030,000 |
0 |
(10,030,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
10,030,000 |
0 |
(10,030,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
10,030,000 |
0 |
(10,030,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
10,030,000 |
0 |
(10,030,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
1,320,000 |
0 |
(1,320,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
1,320,000 |
0 |
(1,320,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,320,000 |
0 |
(1,320,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,320,000 |
0 |
(1,320,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
403,418,000 |
0 |
(403,418,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
403,418,000 |
0 |
(403,418,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
403,418,000 |
0 |
(403,418,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,330,000 |
0 |
(6,330,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
397,088,000 |
0 |
(397,088,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
9,693,050,520 |
0 |
(9,693,050,520) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.1.2.08.1 |
|
|
|
Penyediaan Jasa Surat Menyurat |
29,850,100 |
0 |
(29,850,100) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.1.5.1 |
|
|
|
|
BELANJA OPERASI |
29,850,100 |
0 |
(29,850,100) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,850,100 |
0 |
(29,850,100) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
19,125,100 |
0 |
(19,125,100) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,725,000 |
0 |
(10,725,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
9,282,460,000 |
0 |
(9,282,460,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
9,282,460,000 |
0 |
(9,282,460,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
9,282,460,000 |
0 |
(9,282,460,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,282,460,000 |
0 |
(9,282,460,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.08.3 |
|
|
|
Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
10,400,000 |
0 |
(10,400,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
10,400,000 |
0 |
(10,400,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
10,400,000 |
0 |
(10,400,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
10,400,000 |
0 |
(10,400,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
370,340,420 |
0 |
(370,340,420) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
370,340,420 |
0 |
(370,340,420) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
370,340,420 |
0 |
(370,340,420) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
50,520,420 |
0 |
(50,520,420) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
319,820,000 |
0 |
(319,820,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
738,422,000 |
0 |
(738,422,000) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
591,392,000 |
0 |
(591,392,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
591,392,000 |
0 |
(591,392,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
591,392,000 |
0 |
(591,392,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
475,942,000 |
0 |
(475,942,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
115,450,000 |
0 |
(115,450,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
147,030,000 |
0 |
(147,030,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
147,030,000 |
0 |
(147,030,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
147,030,000 |
0 |
(147,030,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.09.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
50,030,000 |
0 |
(50,030,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.1.2.09.9.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
97,000,000 |
0 |
(97,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2 |
|
Program Penyelenggaraan Lalu Lintas Dan Angkutan Jalan (LLAJ) |
5,790,876,550 |
0 |
(5,790,876,550)
|
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.02 |
|
|
Penyediaan Perlengkapan Jalan di Jalan Kabupaten/Kota |
2,614,457,200 |
0 |
(2,614,457,200) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.2.2.02.2 |
|
|
|
Penyediaan Perlengkapan Jalan di Jalan Kabupaten/Kota |
1,711,645,550 |
0 |
(1,711,645,550) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
179,586,550 |
0 |
(179,586,550) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
179,586,550 |
0 |
(179,586,550) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,956,550 |
0 |
(1,956,550) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
167,130,000 |
0 |
(167,130,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
10,500,000 |
0 |
(10,500,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.2 |
|
|
|
|
BELANJA MODAL |
1,532,059,000 |
0 |
(1,532,059,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
276,059,000 |
0 |
(276,059,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.2.2.18 |
|
|
|
|
|
|
Belanja Modal Rambu-Rambu |
276,059,000 |
0 |
(276,059,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
1,256,000,000 |
0 |
(1,256,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.2.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
1,256,000,000 |
0 |
(1,256,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.02.4 |
|
|
|
Rehabilitasi dan Pemeliharaan Perlengkapan Jalan |
902,811,650 |
0 |
(902,811,650) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.4.5.1 |
|
|
|
|
BELANJA OPERASI |
902,811,650 |
0 |
(902,811,650) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
902,811,650 |
0 |
(902,811,650) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,811,650 |
0 |
(2,811,650) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.02.4.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
900,000,000 |
0 |
(900,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.03 |
|
|
Pengelolaan Terminal Penumpang Tipe C |
1,004,872,600 |
0 |
(1,004,872,600) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.2.2.03.2 |
|
|
|
Pembangunan Gedung Terminal |
558,491,600 |
0 |
(558,491,600) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
352,491,600 |
0 |
(352,491,600) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
352,491,600 |
0 |
(352,491,600) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,961,600 |
0 |
(2,961,600) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
349,530,000 |
0 |
(349,530,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.2.5.2 |
|
|
|
|
BELANJA MODAL |
206,000,000 |
0 |
(206,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
206,000,000 |
0 |
(206,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
206,000,000 |
0 |
(206,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.03.3 |
|
|
|
Pengembangan Sarana dan Prasarana Terminal |
222,457,850 |
0 |
(222,457,850) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
118,457,850 |
0 |
(118,457,850) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
118,457,850 |
0 |
(118,457,850) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,442,850 |
0 |
(1,442,850) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
108,015,000 |
0 |
(108,015,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
9,000,000 |
0 |
(9,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.3.5.2 |
|
|
|
|
BELANJA MODAL |
104,000,000 |
0 |
(104,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
104,000,000 |
0 |
(104,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
104,000,000 |
0 |
(104,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.03.4 |
|
|
|
Rehabilitasi dan Pemeliharaan Terminal (Fasilitas Utama dan Pendukung) |
223,923,150 |
0 |
(223,923,150) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
223,923,150 |
0 |
(223,923,150) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
223,923,150 |
0 |
(223,923,150) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,958,150 |
0 |
(1,958,150) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
161,965,000 |
0 |
(161,965,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
60,000,000 |
0 |
(60,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.04 |
|
|
Penerbitan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir |
225,002,250 |
0 |
(225,002,250) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.2.2.04.2 |
|
|
|
Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota |
225,002,250 |
0 |
(225,002,250) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.04.2.5.1 |
|
|
|
|
BELANJA OPERASI |
225,002,250 |
0 |
(225,002,250) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.04.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
225,002,250 |
0 |
(225,002,250) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.04.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
43,187,250 |
0 |
(43,187,250) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.04.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
174,315,000 |
0 |
(174,315,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.04.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
7,500,000 |
0 |
(7,500,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.05 |
|
|
Pengujian Berkala Kendaraan Bermotor |
1,311,749,500 |
0 |
(1,311,749,500) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.2.2.05.1 |
|
|
|
Penyediaan Sarana dan Prasarana Pengujian Berkala Kendaraan Bermotor |
917,715,000 |
0 |
(917,715,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.1.5.1 |
|
|
|
|
BELANJA OPERASI |
2,715,000 |
0 |
(2,715,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
2,715,000 |
0 |
(2,715,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
2,715,000 |
0 |
(2,715,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.1.5.2 |
|
|
|
|
BELANJA MODAL |
915,000,000 |
0 |
(915,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.1.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
750,000,000 |
0 |
(750,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.1.5.2.2.3 |
|
|
|
|
|
|
Belanja Modal Alat Bengkel dan Alat Ukur |
750,000,000 |
0 |
(750,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.1.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
165,000,000 |
0 |
(165,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.1.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
165,000,000 |
0 |
(165,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.05.4 |
|
|
|
Penyediaan Bukti Lulus Uji Pengujian Berkala Kendaraan Bermotor |
273,570,000 |
0 |
(273,570,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.4.5.1 |
|
|
|
|
BELANJA OPERASI |
217,650,000 |
0 |
(217,650,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
217,650,000 |
0 |
(217,650,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
129,220,000 |
0 |
(129,220,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
80,180,000 |
0 |
(80,180,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
8,250,000 |
0 |
(8,250,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.4.5.2 |
|
|
|
|
BELANJA MODAL |
55,920,000 |
0 |
(55,920,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.4.5.2.5 |
|
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
55,920,000 |
0 |
(55,920,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.4.5.2.5.8 |
|
|
|
|
|
|
Belanja Modal Aset Tidak Berwujud |
55,920,000 |
0 |
(55,920,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.05.7 |
|
|
|
Pemeliharaan Sarana dan Prasarana Pengujian Berkala Kendaraan Bermotor |
120,464,500 |
0 |
(120,464,500) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.7.5.1 |
|
|
|
|
BELANJA OPERASI |
120,464,500 |
0 |
(120,464,500) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
120,464,500 |
0 |
(120,464,500) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,034,500 |
0 |
(2,034,500) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
68,430,000 |
0 |
(68,430,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.05.7.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
50,000,000 |
0 |
(50,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.2.2.09 |
|
|
Penyediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang antar Kota dalam 1 (satu) Daerah Kabupaten/Kota |
634,795,000 |
0 |
(634,795,000) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.2.2.09.2 |
|
|
|
Pengendalian dan Pengawasan Ketersediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang antar Kota dalam 1 (satu) Kabupaten/Kota |
634,795,000 |
0 |
(634,795,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
634,795,000 |
0 |
(634,795,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.09.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
634,795,000 |
0 |
(634,795,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.09.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
15,320,000 |
0 |
(15,320,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.09.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
443,475,000 |
0 |
(443,475,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.2.2.09.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
176,000,000 |
0 |
(176,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.3 |
|
Program Pengelolaan Pelayaran |
717,715,000 |
0 |
(717,715,000)
|
0.00 |
|
2.15.0.00.0.00.01.0000.5.3.2.13 |
|
|
Pembangunan dan Penerbitan Izin Pembangunan dan Pengoperasian Pelabuhan Sungai dan Danau |
717,715,000 |
0 |
(717,715,000) |
(100.00) |
|
2.15.0.00.0.00.01.0000.5.3.2.13.6 |
|
|
|
|
667,715,000 |
0 |
(667,715,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.6.5.1 |
|
|
|
|
BELANJA OPERASI |
202,715,000 |
0 |
(202,715,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
202,715,000 |
0 |
(202,715,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
200,000,000 |
0 |
(200,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
2,715,000 |
0 |
(2,715,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.6.5.2 |
|
|
|
|
BELANJA MODAL |
465,000,000 |
0 |
(465,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.6.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
250,000,000 |
0 |
(250,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.6.5.2.2.2 |
|
|
|
|
|
|
Belanja Modal Alat Angkutan |
250,000,000 |
0 |
(250,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.6.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
215,000,000 |
0 |
(215,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.6.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
215,000,000 |
0 |
(215,000,000) |
0.00 |
|
2.15.0.00.0.00.01.0000.5.3.2.13.7 |
|
|
|
|
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.7.5.1 |
|
|
|
|
BELANJA OPERASI |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 2.15.0.00.0.00.01.0000.5.3.2.13.7.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| ini pang |
|
|
|
|
|
|
|
|
|
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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
2.15.0.00.0.00.01.0000. |
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Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/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 |
|
|
|
|
|
|
|
|
|