| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 2.19.3.26.2.22.02.0000.4 |
PENDAPATAN DAERAH |
1,035,000,000 |
0 |
(1,035,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
1,035,000,000 |
0 |
(1,035,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.4.1.2 |
|
|
|
|
|
Retribusi Daerah |
1,035,000,000 |
0 |
(1,035,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.4.1.2.2 |
|
|
|
|
|
|
Retribusi Jasa Usaha |
1,035,000,000 |
0 |
(1,035,000,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
2.19.3.26.2.22.02.0000.5 |
BELANJA DAERAH |
25,123,057,376 |
0 |
(25,123,057,376) |
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 |
|
|
|
|
|
|
|
|
|
|
2.19.3.26.2.22.02.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
5,372,360,626 |
0 |
(5,372,360,626)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
4,252,516,326 |
0 |
(4,252,516,326) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
3,734,261,326 |
0 |
(3,734,261,326) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
3,734,261,326 |
0 |
(3,734,261,326) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
3,721,616,326 |
0 |
(3,721,616,326) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.1.5.1.1.1 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan ASN |
1,787,616,326 |
0 |
(1,787,616,326) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.1.5.1.1.2 |
|
|
|
|
|
|
Belanja Tambahan Penghasilan ASN |
1,884,000,000 |
0 |
(1,884,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.1.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
12,645,000 |
0 |
(12,645,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
12,645,000 |
0 |
(12,645,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
518,255,000 |
0 |
(518,255,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
518,255,000 |
0 |
(518,255,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
518,255,000 |
0 |
(518,255,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
474,755,000 |
0 |
(474,755,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
43,500,000 |
0 |
(43,500,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
682,359,800 |
0 |
(682,359,800) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.1.2.06.0 |
|
|
|
|
15,000,000 |
0 |
(15,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.0.5.1 |
|
|
|
|
BELANJA OPERASI |
15,000,000 |
0 |
(15,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.0.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
15,000,000 |
0 |
(15,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.0.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.06.2 |
|
|
|
Penyediaan Peralatan dan Perlengkapan Kantor |
238,930,000 |
0 |
(238,930,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.2.5.1 |
|
|
|
|
BELANJA OPERASI |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.2.5.2 |
|
|
|
|
BELANJA MODAL |
233,500,000 |
0 |
(233,500,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
233,500,000 |
0 |
(233,500,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.2.5.2.2.5 |
|
|
|
|
|
|
Belanja Modal Alat Kantor dan Rumah Tangga |
133,500,000 |
0 |
(133,500,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
100,000,000 |
0 |
(100,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
82,464,800 |
0 |
(82,464,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
82,464,800 |
0 |
(82,464,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
82,464,800 |
0 |
(82,464,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
82,464,800 |
0 |
(82,464,800) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
35,830,000 |
0 |
(35,830,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
35,830,000 |
0 |
(35,830,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
35,830,000 |
0 |
(35,830,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
35,830,000 |
0 |
(35,830,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
1,200,000 |
0 |
(1,200,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
1,200,000 |
0 |
(1,200,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,200,000 |
0 |
(1,200,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,200,000 |
0 |
(1,200,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
308,935,000 |
0 |
(308,935,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
308,935,000 |
0 |
(308,935,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
308,935,000 |
0 |
(308,935,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,495,000 |
0 |
(9,495,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.06.9.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
299,440,000 |
0 |
(299,440,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
323,306,500 |
0 |
(323,306,500) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
146,805,000 |
0 |
(146,805,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
146,805,000 |
0 |
(146,805,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
146,805,000 |
0 |
(146,805,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
146,805,000 |
0 |
(146,805,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.08.3 |
|
|
|
Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
25,750,000 |
0 |
(25,750,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
25,750,000 |
0 |
(25,750,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
25,750,000 |
0 |
(25,750,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,000,000 |
0 |
(1,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.3.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
24,750,000 |
0 |
(24,750,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
150,751,500 |
0 |
(150,751,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
150,751,500 |
0 |
(150,751,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
150,751,500 |
0 |
(150,751,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,536,500 |
0 |
(40,536,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.08.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
110,215,000 |
0 |
(110,215,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
114,178,000 |
0 |
(114,178,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.1.2.09.1 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan |
58,064,000 |
0 |
(58,064,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.09.1.5.1 |
|
|
|
|
BELANJA OPERASI |
58,064,000 |
0 |
(58,064,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.09.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
58,064,000 |
0 |
(58,064,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.09.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,264,000 |
0 |
(27,264,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.09.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
30,800,000 |
0 |
(30,800,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
56,114,000 |
0 |
(56,114,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
56,114,000 |
0 |
(56,114,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
56,114,000 |
0 |
(56,114,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.09.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,264,000 |
0 |
(27,264,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.1.2.09.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
28,850,000 |
0 |
(28,850,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2 |
|
Program Pengembangan Kapasitas Daya Saing Kepemudaan |
222,780,900 |
0 |
(222,780,900)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01 |
|
|
Penyadaran, Pemberdayaan, dan Pengembangan Pemuda dan Kepemudaan terhadap Pemuda Pelopor Kabupaten/Kota, Wirausaha Muda Pemula, dan Pemuda Kader Kabupaten/Kota |
153,094,800 |
0 |
(153,094,800) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.01.4 |
|
|
|
Pemenuhan Hak Setiap Pemuda melalui Perlindungan Pemuda, Advokasi, Akses Pengembangan Diri, Penggunaan Prasarana dan Sarana Tanpa Diskiriminatif, Partisipasi Pemuda dalam Proses Perencanaan, Pelaksanaan Evaluasi dan Pengambilan Keputusan Program Strategis Kepemudaan |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,075,000 |
0 |
(20,075,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,330,000 |
0 |
(8,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.8 |
|
|
|
Peningkatan Kepemimpinan, Kepeloporan dan Kesukarelawanan Pemuda |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,964,800 |
0 |
(9,964,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
63,365,000 |
0 |
(63,365,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
28,710,000 |
0 |
(28,710,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
7,650,000 |
0 |
(7,650,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.1 |
|
|
|
Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Kebudayaan |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
39,704,000 |
0 |
(39,704,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
161,995,000 |
0 |
(161,995,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,400,000 |
0 |
(56,400,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02 |
|
|
Pemberdayaan dan Pengembangan Organisasi Kepemudaan Tingkat Daerah Kabupaten/Kota |
69,686,100 |
0 |
(69,686,100) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Peningkatan Kapasitas Pemuda dan Organisasi Kepemudaan Kabupaten/Kota |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Pembinaan Sumber Daya Manusia, Lembaga, dan Pranata Tradisional |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.3 |
|
|
|
Pemberian Penghargaan kepada Pihak yang Berprestasi atau Berkontribusi Luar Biasa sesuai dengan Prestasi dan Kontribusinya dalam Pemajuan Kebudayaan |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
177,000 |
0 |
(177,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
29,565,000 |
0 |
(29,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
1,500,000 |
0 |
(1,500,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
17,500,000 |
0 |
(17,500,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01 |
|
|
Pengelolaan Kebudayaan yang Masyarakat Pelakunya dalam Daerah Kabupaten/Kota |
258,099,000 |
0 |
(258,099,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.01.4 |
|
|
|
Pemenuhan Hak Setiap Pemuda melalui Perlindungan Pemuda, Advokasi, Akses Pengembangan Diri, Penggunaan Prasarana dan Sarana Tanpa Diskiriminatif, Partisipasi Pemuda dalam Proses Perencanaan, Pelaksanaan Evaluasi dan Pengambilan Keputusan Program Strategis Kepemudaan |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,075,000 |
0 |
(20,075,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,330,000 |
0 |
(8,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.8 |
|
|
|
Peningkatan Kepemimpinan, Kepeloporan dan Kesukarelawanan Pemuda |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,964,800 |
0 |
(9,964,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
63,365,000 |
0 |
(63,365,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
28,710,000 |
0 |
(28,710,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
7,650,000 |
0 |
(7,650,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.1 |
|
|
|
Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Kebudayaan |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
39,704,000 |
0 |
(39,704,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
161,995,000 |
0 |
(161,995,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,400,000 |
0 |
(56,400,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02 |
|
|
Pelestarian Kesenian Tradisional yang Masyarakat Pelakunya dalam Daerah Kabupaten/Kota |
92,261,000 |
0 |
(92,261,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Peningkatan Kapasitas Pemuda dan Organisasi Kepemudaan Kabupaten/Kota |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Pembinaan Sumber Daya Manusia, Lembaga, dan Pranata Tradisional |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.3 |
|
|
|
Pemberian Penghargaan kepada Pihak yang Berprestasi atau Berkontribusi Luar Biasa sesuai dengan Prestasi dan Kontribusinya dalam Pemajuan Kebudayaan |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
177,000 |
0 |
(177,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
29,565,000 |
0 |
(29,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
1,500,000 |
0 |
(1,500,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
17,500,000 |
0 |
(17,500,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.03 |
|
|
Pengelolaan Destinasi Pariwisata Kabupaten/Kota |
2,768,593,000 |
0 |
(2,768,593,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.03.4 |
|
|
|
Pengadaan/Pemeliharaan/Rehabilitasi Sarana dan Prasarana dalam Pengelolaan Destinasi Pariwisata Kabupaten/Kota |
2,768,593,000 |
0 |
(2,768,593,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
168,243,000 |
0 |
(168,243,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
168,243,000 |
0 |
(168,243,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
85,648,000 |
0 |
(85,648,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
69,995,000 |
0 |
(69,995,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
12,600,000 |
0 |
(12,600,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.2 |
|
|
|
|
BELANJA MODAL |
2,600,350,000 |
0 |
(2,600,350,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
2,600,350,000 |
0 |
(2,600,350,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
2,600,350,000 |
0 |
(2,600,350,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3 |
|
Program Pengembangan Kapasitas Daya Saing Keolahragaan |
10,871,407,900 |
0 |
(10,871,407,900)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01 |
|
|
Pembinaan dan Pengembangan Olahraga Pendidikan pada Jenjang Pendidikan yang menjadi Kewenangan Daerah Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.01.3 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,513,070,000 |
0 |
(1,513,070,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.1 |
|
|
|
Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,702,000 |
0 |
(6,702,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,565,000 |
0 |
(9,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,820,000 |
0 |
(14,820,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.2 |
|
|
|
Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
280,528,850 |
0 |
(280,528,850) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,011,257,500 |
0 |
(3,011,257,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
139,959,000 |
0 |
(139,959,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
14,000,000 |
0 |
(14,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.02 |
|
|
Penyelenggaraan Kejuaraan Olahraga Tingkat Daerah Kabupaten/Kota |
1,046,407,900 |
0 |
(1,046,407,900) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.02.2 |
|
|
|
Penyelenggaraan Kejuaraan dan Pekan Olahraga Tingkat Kabupaten/Kota |
220,691,000 |
0 |
(220,691,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
220,691,000 |
0 |
(220,691,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
220,691,000 |
0 |
(220,691,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
46,436,000 |
0 |
(46,436,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
67,955,000 |
0 |
(67,955,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
6,300,000 |
0 |
(6,300,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
100,000,000 |
0 |
(100,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.02.3 |
|
|
|
Partisipasi dan Keikutsertaan dalam Penyelenggaraan Kejuaraan |
825,716,900 |
0 |
(825,716,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
825,716,900 |
0 |
(825,716,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
825,716,900 |
0 |
(825,716,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
201,499,900 |
0 |
(201,499,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
37,945,000 |
0 |
(37,945,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
586,272,000 |
0 |
(586,272,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03 |
|
|
Pembinaan dan Pengembangan Olahraga Prestasi Tingkat Daerah Provinsi |
684,264,000 |
0 |
(684,264,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.03.1 |
|
|
|
Seleksi Atlet Daerah |
85,050,000 |
0 |
(85,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
85,050,000 |
0 |
(85,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
85,050,000 |
0 |
(85,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
35,020,000 |
0 |
(35,020,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
49,130,000 |
0 |
(49,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
900,000 |
0 |
(900,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03.3 |
|
|
|
Pembinaan dan Pengembangan Atlet Berprestasi Kabupaten/Kota |
556,330,000 |
0 |
(556,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
556,330,000 |
0 |
(556,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
6,330,000 |
0 |
(6,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,330,000 |
0 |
(6,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.5 |
|
|
|
|
|
Belanja Hibah |
550,000,000 |
0 |
(550,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.5.5 |
|
|
|
|
|
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
550,000,000 |
0 |
(550,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03.4 |
|
|
|
Pemberian Penghargaan Olahraga Kabupaten/Kota |
17,650,000 |
0 |
(17,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
17,650,000 |
0 |
(17,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
17,650,000 |
0 |
(17,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
13,750,000 |
0 |
(13,750,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
3,900,000 |
0 |
(3,900,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03.5 |
|
|
|
Koordinasi dan Sinkronisasi Penyediaan Data dan Informasi Sektoral Olahraga |
25,234,000 |
0 |
(25,234,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1 |
|
|
|
|
BELANJA OPERASI |
25,234,000 |
0 |
(25,234,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
25,234,000 |
0 |
(25,234,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
10,834,000 |
0 |
(10,834,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,400,000 |
0 |
(14,400,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.05 |
|
|
Pembinaan dan Pengembangan Olahraga Rekreasi |
274,166,000 |
0 |
(274,166,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.05.1 |
|
|
|
Penyelenggaraan, Pengembangan dan Pemasalan Festival dan Olahraga Rekreasi |
274,166,000 |
0 |
(274,166,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1 |
|
|
|
|
BELANJA OPERASI |
274,166,000 |
0 |
(274,166,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
274,166,000 |
0 |
(274,166,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
63,585,000 |
0 |
(63,585,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
130,045,000 |
0 |
(130,045,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
21,600,000 |
0 |
(21,600,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
58,936,000 |
0 |
(58,936,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01 |
|
|
Pembinaan Kesenian yang Masyarakat Pelakunya dalam Daerah Kabupaten/Kota |
31,087,000 |
0 |
(31,087,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.01.3 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,513,070,000 |
0 |
(1,513,070,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.1 |
|
|
|
Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,702,000 |
0 |
(6,702,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,565,000 |
0 |
(9,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,820,000 |
0 |
(14,820,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.2 |
|
|
|
Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
280,528,850 |
0 |
(280,528,850) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,011,257,500 |
0 |
(3,011,257,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
139,959,000 |
0 |
(139,959,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
14,000,000 |
0 |
(14,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01 |
|
|
Pemasaran Pariwisata Dalam dan Luar Negeri Daya Tarik, Destinasi dan Kawasan Strategis Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.01.3 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,513,070,000 |
0 |
(1,513,070,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.1 |
|
|
|
Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,702,000 |
0 |
(6,702,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,565,000 |
0 |
(9,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,820,000 |
0 |
(14,820,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.2 |
|
|
|
Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
280,528,850 |
0 |
(280,528,850) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,011,257,500 |
0 |
(3,011,257,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
139,959,000 |
0 |
(139,959,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
14,000,000 |
0 |
(14,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.4 |
|
Program Pengembangan Kapasitas Kepramukaan |
20,000,000 |
0 |
(20,000,000)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.4.2.01 |
|
|
Pembinaan dan Pengembangan Organisasi Kepramukaan |
20,000,000 |
0 |
(20,000,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.4.2.01.5 |
|
|
|
Penyelenggaraan Kegiatan Kepramukaan Tingkat Daerah |
20,000,000 |
0 |
(20,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
20,000,000 |
0 |
(20,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.01.5.5.1.5 |
|
|
|
|
|
Belanja Hibah |
20,000,000 |
0 |
(20,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.01.5.5.1.5.5 |
|
|
|
|
|
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
20,000,000 |
0 |
(20,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.4.2.02 |
|
|
Pengembangan Ekosistem Ekonomi Kreatif |
53,555,000 |
0 |
(53,555,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.4.2.02.7 |
|
|
|
Fasilitasi Kekayaan Intelektual |
53,555,000 |
0 |
(53,555,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1 |
|
|
|
|
BELANJA OPERASI |
53,555,000 |
0 |
(53,555,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
53,555,000 |
0 |
(53,555,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
21,650,000 |
0 |
(21,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,265,000 |
0 |
(8,265,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
23,640,000 |
0 |
(23,640,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2 |
|
Program Pengembangan Kebudayaan |
350,360,000 |
0 |
(350,360,000)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01 |
|
|
Penyadaran, Pemberdayaan, dan Pengembangan Pemuda dan Kepemudaan terhadap Pemuda Pelopor Kabupaten/Kota, Wirausaha Muda Pemula, dan Pemuda Kader Kabupaten/Kota |
153,094,800 |
0 |
(153,094,800) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.01.4 |
|
|
|
Pemenuhan Hak Setiap Pemuda melalui Perlindungan Pemuda, Advokasi, Akses Pengembangan Diri, Penggunaan Prasarana dan Sarana Tanpa Diskiriminatif, Partisipasi Pemuda dalam Proses Perencanaan, Pelaksanaan Evaluasi dan Pengambilan Keputusan Program Strategis Kepemudaan |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,075,000 |
0 |
(20,075,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,330,000 |
0 |
(8,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.8 |
|
|
|
Peningkatan Kepemimpinan, Kepeloporan dan Kesukarelawanan Pemuda |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,964,800 |
0 |
(9,964,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
63,365,000 |
0 |
(63,365,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
28,710,000 |
0 |
(28,710,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
7,650,000 |
0 |
(7,650,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.1 |
|
|
|
Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Kebudayaan |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
39,704,000 |
0 |
(39,704,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
161,995,000 |
0 |
(161,995,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,400,000 |
0 |
(56,400,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02 |
|
|
Pemberdayaan dan Pengembangan Organisasi Kepemudaan Tingkat Daerah Kabupaten/Kota |
69,686,100 |
0 |
(69,686,100) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Peningkatan Kapasitas Pemuda dan Organisasi Kepemudaan Kabupaten/Kota |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Pembinaan Sumber Daya Manusia, Lembaga, dan Pranata Tradisional |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.3 |
|
|
|
Pemberian Penghargaan kepada Pihak yang Berprestasi atau Berkontribusi Luar Biasa sesuai dengan Prestasi dan Kontribusinya dalam Pemajuan Kebudayaan |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
177,000 |
0 |
(177,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
29,565,000 |
0 |
(29,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
1,500,000 |
0 |
(1,500,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
17,500,000 |
0 |
(17,500,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01 |
|
|
Pengelolaan Kebudayaan yang Masyarakat Pelakunya dalam Daerah Kabupaten/Kota |
258,099,000 |
0 |
(258,099,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.01.4 |
|
|
|
Pemenuhan Hak Setiap Pemuda melalui Perlindungan Pemuda, Advokasi, Akses Pengembangan Diri, Penggunaan Prasarana dan Sarana Tanpa Diskiriminatif, Partisipasi Pemuda dalam Proses Perencanaan, Pelaksanaan Evaluasi dan Pengambilan Keputusan Program Strategis Kepemudaan |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,075,000 |
0 |
(20,075,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,330,000 |
0 |
(8,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.8 |
|
|
|
Peningkatan Kepemimpinan, Kepeloporan dan Kesukarelawanan Pemuda |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,964,800 |
0 |
(9,964,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
63,365,000 |
0 |
(63,365,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
28,710,000 |
0 |
(28,710,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
7,650,000 |
0 |
(7,650,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.1 |
|
|
|
Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Kebudayaan |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
39,704,000 |
0 |
(39,704,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
161,995,000 |
0 |
(161,995,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,400,000 |
0 |
(56,400,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02 |
|
|
Pelestarian Kesenian Tradisional yang Masyarakat Pelakunya dalam Daerah Kabupaten/Kota |
92,261,000 |
0 |
(92,261,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Peningkatan Kapasitas Pemuda dan Organisasi Kepemudaan Kabupaten/Kota |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Pembinaan Sumber Daya Manusia, Lembaga, dan Pranata Tradisional |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.3 |
|
|
|
Pemberian Penghargaan kepada Pihak yang Berprestasi atau Berkontribusi Luar Biasa sesuai dengan Prestasi dan Kontribusinya dalam Pemajuan Kebudayaan |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
177,000 |
0 |
(177,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
29,565,000 |
0 |
(29,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
1,500,000 |
0 |
(1,500,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
17,500,000 |
0 |
(17,500,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.03 |
|
|
Pengelolaan Destinasi Pariwisata Kabupaten/Kota |
2,768,593,000 |
0 |
(2,768,593,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.03.4 |
|
|
|
Pengadaan/Pemeliharaan/Rehabilitasi Sarana dan Prasarana dalam Pengelolaan Destinasi Pariwisata Kabupaten/Kota |
2,768,593,000 |
0 |
(2,768,593,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
168,243,000 |
0 |
(168,243,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
168,243,000 |
0 |
(168,243,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
85,648,000 |
0 |
(85,648,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
69,995,000 |
0 |
(69,995,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
12,600,000 |
0 |
(12,600,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.2 |
|
|
|
|
BELANJA MODAL |
2,600,350,000 |
0 |
(2,600,350,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
2,600,350,000 |
0 |
(2,600,350,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
2,600,350,000 |
0 |
(2,600,350,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3 |
|
Program Pengembangan Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01 |
|
|
Pembinaan dan Pengembangan Olahraga Pendidikan pada Jenjang Pendidikan yang menjadi Kewenangan Daerah Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.01.3 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,513,070,000 |
0 |
(1,513,070,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.1 |
|
|
|
Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,702,000 |
0 |
(6,702,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,565,000 |
0 |
(9,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,820,000 |
0 |
(14,820,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.2 |
|
|
|
Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
280,528,850 |
0 |
(280,528,850) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,011,257,500 |
0 |
(3,011,257,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
139,959,000 |
0 |
(139,959,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
14,000,000 |
0 |
(14,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.02 |
|
|
Penyelenggaraan Kejuaraan Olahraga Tingkat Daerah Kabupaten/Kota |
1,046,407,900 |
0 |
(1,046,407,900) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.02.2 |
|
|
|
Penyelenggaraan Kejuaraan dan Pekan Olahraga Tingkat Kabupaten/Kota |
220,691,000 |
0 |
(220,691,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
220,691,000 |
0 |
(220,691,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
220,691,000 |
0 |
(220,691,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
46,436,000 |
0 |
(46,436,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
67,955,000 |
0 |
(67,955,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
6,300,000 |
0 |
(6,300,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
100,000,000 |
0 |
(100,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.02.3 |
|
|
|
Partisipasi dan Keikutsertaan dalam Penyelenggaraan Kejuaraan |
825,716,900 |
0 |
(825,716,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
825,716,900 |
0 |
(825,716,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
825,716,900 |
0 |
(825,716,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
201,499,900 |
0 |
(201,499,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
37,945,000 |
0 |
(37,945,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
586,272,000 |
0 |
(586,272,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03 |
|
|
Pembinaan dan Pengembangan Olahraga Prestasi Tingkat Daerah Provinsi |
684,264,000 |
0 |
(684,264,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.03.1 |
|
|
|
Seleksi Atlet Daerah |
85,050,000 |
0 |
(85,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
85,050,000 |
0 |
(85,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
85,050,000 |
0 |
(85,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
35,020,000 |
0 |
(35,020,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
49,130,000 |
0 |
(49,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
900,000 |
0 |
(900,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03.3 |
|
|
|
Pembinaan dan Pengembangan Atlet Berprestasi Kabupaten/Kota |
556,330,000 |
0 |
(556,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
556,330,000 |
0 |
(556,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
6,330,000 |
0 |
(6,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,330,000 |
0 |
(6,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.5 |
|
|
|
|
|
Belanja Hibah |
550,000,000 |
0 |
(550,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.5.5 |
|
|
|
|
|
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
550,000,000 |
0 |
(550,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03.4 |
|
|
|
Pemberian Penghargaan Olahraga Kabupaten/Kota |
17,650,000 |
0 |
(17,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
17,650,000 |
0 |
(17,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
17,650,000 |
0 |
(17,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
13,750,000 |
0 |
(13,750,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
3,900,000 |
0 |
(3,900,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03.5 |
|
|
|
Koordinasi dan Sinkronisasi Penyediaan Data dan Informasi Sektoral Olahraga |
25,234,000 |
0 |
(25,234,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1 |
|
|
|
|
BELANJA OPERASI |
25,234,000 |
0 |
(25,234,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
25,234,000 |
0 |
(25,234,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
10,834,000 |
0 |
(10,834,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,400,000 |
0 |
(14,400,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.05 |
|
|
Pembinaan dan Pengembangan Olahraga Rekreasi |
274,166,000 |
0 |
(274,166,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.05.1 |
|
|
|
Penyelenggaraan, Pengembangan dan Pemasalan Festival dan Olahraga Rekreasi |
274,166,000 |
0 |
(274,166,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1 |
|
|
|
|
BELANJA OPERASI |
274,166,000 |
0 |
(274,166,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
274,166,000 |
0 |
(274,166,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
63,585,000 |
0 |
(63,585,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
130,045,000 |
0 |
(130,045,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
21,600,000 |
0 |
(21,600,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
58,936,000 |
0 |
(58,936,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01 |
|
|
Pembinaan Kesenian yang Masyarakat Pelakunya dalam Daerah Kabupaten/Kota |
31,087,000 |
0 |
(31,087,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.01.3 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,513,070,000 |
0 |
(1,513,070,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.1 |
|
|
|
Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,702,000 |
0 |
(6,702,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,565,000 |
0 |
(9,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,820,000 |
0 |
(14,820,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.2 |
|
|
|
Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
280,528,850 |
0 |
(280,528,850) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,011,257,500 |
0 |
(3,011,257,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
139,959,000 |
0 |
(139,959,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
14,000,000 |
0 |
(14,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01 |
|
|
Pemasaran Pariwisata Dalam dan Luar Negeri Daya Tarik, Destinasi dan Kawasan Strategis Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.01.3 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,513,070,000 |
0 |
(1,513,070,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.1 |
|
|
|
Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,702,000 |
0 |
(6,702,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,565,000 |
0 |
(9,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,820,000 |
0 |
(14,820,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.2 |
|
|
|
Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
280,528,850 |
0 |
(280,528,850) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,011,257,500 |
0 |
(3,011,257,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
139,959,000 |
0 |
(139,959,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
14,000,000 |
0 |
(14,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.5 |
|
Program Pelestarian Dan Pengelolaan Cagar Budaya |
1,298,656,000 |
0 |
(1,298,656,000)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.5.2.02 |
|
|
Pengelolaan Cagar Budaya Peringkat Kabupaten/Kota |
1,298,656,000 |
0 |
(1,298,656,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.5.2.02.1 |
|
|
|
Pelindungan Cagar Budaya |
1,298,656,000 |
0 |
(1,298,656,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
1,298,656,000 |
0 |
(1,298,656,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,178,656,000 |
0 |
(1,178,656,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
598,911,000 |
0 |
(598,911,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
390,395,000 |
0 |
(390,395,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
162,050,000 |
0 |
(162,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
27,300,000 |
0 |
(27,300,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.5 |
|
|
|
|
|
Belanja Hibah |
120,000,000 |
0 |
(120,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.5.5 |
|
|
|
|
|
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
120,000,000 |
0 |
(120,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.5.2.01 |
|
|
Pelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi Kreatif Tingkat Dasar |
688,511,600 |
0 |
(688,511,600) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.5.2.01.1 |
|
|
|
Pengembangan Kompetensi SDM Pariwisata dan Ekonomi Kreatif Tingkat Dasar |
444,384,600 |
0 |
(444,384,600) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
444,384,600 |
0 |
(444,384,600) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
444,384,600 |
0 |
(444,384,600) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
194,989,600 |
0 |
(194,989,600) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
119,495,000 |
0 |
(119,495,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
71,400,000 |
0 |
(71,400,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
58,500,000 |
0 |
(58,500,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.5.2.01.5 |
|
|
|
Fasilitasi Proses Kreasi, Produksi, Distribusi Konsumsi dan Konservasi Ekonomi Kreatif |
214,857,000 |
0 |
(214,857,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
214,857,000 |
0 |
(214,857,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
214,857,000 |
0 |
(214,857,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
26,202,000 |
0 |
(26,202,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
141,945,000 |
0 |
(141,945,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
46,710,000 |
0 |
(46,710,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.5.2.01.7 |
|
|
|
Monitoring dan Evaluasi Pengembangan Sumber Daya Pariwisata dan Ekonomi Kreatif |
29,270,000 |
0 |
(29,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
29,270,000 |
0 |
(29,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,270,000 |
0 |
(29,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,100,000 |
0 |
(4,100,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
17,970,000 |
0 |
(17,970,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
7,200,000 |
0 |
(7,200,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2 |
|
Program Peningkatan Daya Tarik Destinasi Pariwisata |
2,768,593,000 |
0 |
(2,768,593,000)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01 |
|
|
Penyadaran, Pemberdayaan, dan Pengembangan Pemuda dan Kepemudaan terhadap Pemuda Pelopor Kabupaten/Kota, Wirausaha Muda Pemula, dan Pemuda Kader Kabupaten/Kota |
153,094,800 |
0 |
(153,094,800) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.01.4 |
|
|
|
Pemenuhan Hak Setiap Pemuda melalui Perlindungan Pemuda, Advokasi, Akses Pengembangan Diri, Penggunaan Prasarana dan Sarana Tanpa Diskiriminatif, Partisipasi Pemuda dalam Proses Perencanaan, Pelaksanaan Evaluasi dan Pengambilan Keputusan Program Strategis Kepemudaan |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,075,000 |
0 |
(20,075,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,330,000 |
0 |
(8,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.8 |
|
|
|
Peningkatan Kepemimpinan, Kepeloporan dan Kesukarelawanan Pemuda |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,964,800 |
0 |
(9,964,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
63,365,000 |
0 |
(63,365,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
28,710,000 |
0 |
(28,710,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
7,650,000 |
0 |
(7,650,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.1 |
|
|
|
Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Kebudayaan |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
39,704,000 |
0 |
(39,704,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
161,995,000 |
0 |
(161,995,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,400,000 |
0 |
(56,400,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02 |
|
|
Pemberdayaan dan Pengembangan Organisasi Kepemudaan Tingkat Daerah Kabupaten/Kota |
69,686,100 |
0 |
(69,686,100) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Peningkatan Kapasitas Pemuda dan Organisasi Kepemudaan Kabupaten/Kota |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Pembinaan Sumber Daya Manusia, Lembaga, dan Pranata Tradisional |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.3 |
|
|
|
Pemberian Penghargaan kepada Pihak yang Berprestasi atau Berkontribusi Luar Biasa sesuai dengan Prestasi dan Kontribusinya dalam Pemajuan Kebudayaan |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
177,000 |
0 |
(177,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
29,565,000 |
0 |
(29,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
1,500,000 |
0 |
(1,500,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
17,500,000 |
0 |
(17,500,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01 |
|
|
Pengelolaan Kebudayaan yang Masyarakat Pelakunya dalam Daerah Kabupaten/Kota |
258,099,000 |
0 |
(258,099,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.01.4 |
|
|
|
Pemenuhan Hak Setiap Pemuda melalui Perlindungan Pemuda, Advokasi, Akses Pengembangan Diri, Penggunaan Prasarana dan Sarana Tanpa Diskiriminatif, Partisipasi Pemuda dalam Proses Perencanaan, Pelaksanaan Evaluasi dan Pengambilan Keputusan Program Strategis Kepemudaan |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,405,000 |
0 |
(43,405,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,075,000 |
0 |
(20,075,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,330,000 |
0 |
(8,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.8 |
|
|
|
Peningkatan Kepemimpinan, Kepeloporan dan Kesukarelawanan Pemuda |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
109,689,800 |
0 |
(109,689,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,964,800 |
0 |
(9,964,800) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
63,365,000 |
0 |
(63,365,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
28,710,000 |
0 |
(28,710,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.8.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
7,650,000 |
0 |
(7,650,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.01.1 |
|
|
|
Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Kebudayaan |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
258,099,000 |
0 |
(258,099,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
39,704,000 |
0 |
(39,704,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
161,995,000 |
0 |
(161,995,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,400,000 |
0 |
(56,400,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02 |
|
|
Pelestarian Kesenian Tradisional yang Masyarakat Pelakunya dalam Daerah Kabupaten/Kota |
92,261,000 |
0 |
(92,261,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Peningkatan Kapasitas Pemuda dan Organisasi Kepemudaan Kabupaten/Kota |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.2 |
|
|
|
Pembinaan Sumber Daya Manusia, Lembaga, dan Pranata Tradisional |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,686,100 |
0 |
(69,686,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,519,000 |
0 |
(43,519,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,286,100 |
0 |
(9,286,100) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,130,000 |
0 |
(21,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
39,270,000 |
0 |
(39,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
20,089,000 |
0 |
(20,089,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.02.3 |
|
|
|
Pemberian Penghargaan kepada Pihak yang Berprestasi atau Berkontribusi Luar Biasa sesuai dengan Prestasi dan Kontribusinya dalam Pemajuan Kebudayaan |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
48,742,000 |
0 |
(48,742,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
177,000 |
0 |
(177,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
29,565,000 |
0 |
(29,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
1,500,000 |
0 |
(1,500,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.02.3.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
17,500,000 |
0 |
(17,500,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.2.2.03 |
|
|
Pengelolaan Destinasi Pariwisata Kabupaten/Kota |
2,768,593,000 |
0 |
(2,768,593,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.2.2.03.4 |
|
|
|
Pengadaan/Pemeliharaan/Rehabilitasi Sarana dan Prasarana dalam Pengelolaan Destinasi Pariwisata Kabupaten/Kota |
2,768,593,000 |
0 |
(2,768,593,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
168,243,000 |
0 |
(168,243,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
168,243,000 |
0 |
(168,243,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
85,648,000 |
0 |
(85,648,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
69,995,000 |
0 |
(69,995,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
12,600,000 |
0 |
(12,600,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.2 |
|
|
|
|
BELANJA MODAL |
2,600,350,000 |
0 |
(2,600,350,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
2,600,350,000 |
0 |
(2,600,350,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.2.2.03.4.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
2,600,350,000 |
0 |
(2,600,350,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3 |
|
Program Pemasaran Pariwisata |
3,445,745,350 |
0 |
(3,445,745,350)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01 |
|
|
Pembinaan dan Pengembangan Olahraga Pendidikan pada Jenjang Pendidikan yang menjadi Kewenangan Daerah Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.01.3 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,513,070,000 |
0 |
(1,513,070,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.1 |
|
|
|
Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,702,000 |
0 |
(6,702,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,565,000 |
0 |
(9,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,820,000 |
0 |
(14,820,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.2 |
|
|
|
Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
280,528,850 |
0 |
(280,528,850) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,011,257,500 |
0 |
(3,011,257,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
139,959,000 |
0 |
(139,959,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
14,000,000 |
0 |
(14,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.02 |
|
|
Penyelenggaraan Kejuaraan Olahraga Tingkat Daerah Kabupaten/Kota |
1,046,407,900 |
0 |
(1,046,407,900) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.02.2 |
|
|
|
Penyelenggaraan Kejuaraan dan Pekan Olahraga Tingkat Kabupaten/Kota |
220,691,000 |
0 |
(220,691,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
220,691,000 |
0 |
(220,691,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
220,691,000 |
0 |
(220,691,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
46,436,000 |
0 |
(46,436,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
67,955,000 |
0 |
(67,955,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
6,300,000 |
0 |
(6,300,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
100,000,000 |
0 |
(100,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.02.3 |
|
|
|
Partisipasi dan Keikutsertaan dalam Penyelenggaraan Kejuaraan |
825,716,900 |
0 |
(825,716,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
825,716,900 |
0 |
(825,716,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
825,716,900 |
0 |
(825,716,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
201,499,900 |
0 |
(201,499,900) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
37,945,000 |
0 |
(37,945,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
586,272,000 |
0 |
(586,272,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03 |
|
|
Pembinaan dan Pengembangan Olahraga Prestasi Tingkat Daerah Provinsi |
684,264,000 |
0 |
(684,264,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.03.1 |
|
|
|
Seleksi Atlet Daerah |
85,050,000 |
0 |
(85,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
85,050,000 |
0 |
(85,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
85,050,000 |
0 |
(85,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
35,020,000 |
0 |
(35,020,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
49,130,000 |
0 |
(49,130,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
900,000 |
0 |
(900,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03.3 |
|
|
|
Pembinaan dan Pengembangan Atlet Berprestasi Kabupaten/Kota |
556,330,000 |
0 |
(556,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
556,330,000 |
0 |
(556,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
6,330,000 |
0 |
(6,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,330,000 |
0 |
(6,330,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.5 |
|
|
|
|
|
Belanja Hibah |
550,000,000 |
0 |
(550,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.3.5.1.5.5 |
|
|
|
|
|
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
550,000,000 |
0 |
(550,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03.4 |
|
|
|
Pemberian Penghargaan Olahraga Kabupaten/Kota |
17,650,000 |
0 |
(17,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
17,650,000 |
0 |
(17,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
17,650,000 |
0 |
(17,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
13,750,000 |
0 |
(13,750,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
3,900,000 |
0 |
(3,900,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.03.5 |
|
|
|
Koordinasi dan Sinkronisasi Penyediaan Data dan Informasi Sektoral Olahraga |
25,234,000 |
0 |
(25,234,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1 |
|
|
|
|
BELANJA OPERASI |
25,234,000 |
0 |
(25,234,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
25,234,000 |
0 |
(25,234,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
10,834,000 |
0 |
(10,834,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.03.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,400,000 |
0 |
(14,400,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.05 |
|
|
Pembinaan dan Pengembangan Olahraga Rekreasi |
274,166,000 |
0 |
(274,166,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.05.1 |
|
|
|
Penyelenggaraan, Pengembangan dan Pemasalan Festival dan Olahraga Rekreasi |
274,166,000 |
0 |
(274,166,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1 |
|
|
|
|
BELANJA OPERASI |
274,166,000 |
0 |
(274,166,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
274,166,000 |
0 |
(274,166,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
63,585,000 |
0 |
(63,585,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
130,045,000 |
0 |
(130,045,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
21,600,000 |
0 |
(21,600,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.05.1.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
58,936,000 |
0 |
(58,936,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01 |
|
|
Pembinaan Kesenian yang Masyarakat Pelakunya dalam Daerah Kabupaten/Kota |
31,087,000 |
0 |
(31,087,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.01.3 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,513,070,000 |
0 |
(1,513,070,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.1 |
|
|
|
Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,702,000 |
0 |
(6,702,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,565,000 |
0 |
(9,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,820,000 |
0 |
(14,820,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.2 |
|
|
|
Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
280,528,850 |
0 |
(280,528,850) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,011,257,500 |
0 |
(3,011,257,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
139,959,000 |
0 |
(139,959,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
14,000,000 |
0 |
(14,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01 |
|
|
Pemasaran Pariwisata Dalam dan Luar Negeri Daya Tarik, Destinasi dan Kawasan Strategis Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.3.2.01.3 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota |
8,866,570,000 |
0 |
(8,866,570,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,545,260,000 |
0 |
(1,545,260,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,513,070,000 |
0 |
(1,513,070,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,290,000 |
0 |
(16,290,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,900,000 |
0 |
(15,900,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
7,321,310,000 |
0 |
(7,321,310,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.1 |
|
|
|
Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
31,087,000 |
0 |
(31,087,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,702,000 |
0 |
(6,702,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,565,000 |
0 |
(9,565,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,820,000 |
0 |
(14,820,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.3.2.01.2 |
|
|
|
Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,445,745,350 |
0 |
(3,445,745,350) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
280,528,850 |
0 |
(280,528,850) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
3,011,257,500 |
0 |
(3,011,257,500) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
139,959,000 |
0 |
(139,959,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.3.2.01.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
14,000,000 |
0 |
(14,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.4 |
|
Program Pengembangan Ekonomi Kreatif Melalui Pemanfaatan Dan Perlindungan Hak Kekayaan Intelektual |
53,555,000 |
0 |
(53,555,000)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.4.2.01 |
|
|
Pembinaan dan Pengembangan Organisasi Kepramukaan |
20,000,000 |
0 |
(20,000,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.4.2.01.5 |
|
|
|
Penyelenggaraan Kegiatan Kepramukaan Tingkat Daerah |
20,000,000 |
0 |
(20,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
20,000,000 |
0 |
(20,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.01.5.5.1.5 |
|
|
|
|
|
Belanja Hibah |
20,000,000 |
0 |
(20,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.01.5.5.1.5.5 |
|
|
|
|
|
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
20,000,000 |
0 |
(20,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.4.2.02 |
|
|
Pengembangan Ekosistem Ekonomi Kreatif |
53,555,000 |
0 |
(53,555,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.4.2.02.7 |
|
|
|
Fasilitasi Kekayaan Intelektual |
53,555,000 |
0 |
(53,555,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1 |
|
|
|
|
BELANJA OPERASI |
53,555,000 |
0 |
(53,555,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
53,555,000 |
0 |
(53,555,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
21,650,000 |
0 |
(21,650,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,265,000 |
0 |
(8,265,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.4.2.02.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
23,640,000 |
0 |
(23,640,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.5 |
|
Program Pengembangan Sumber Daya Pariwisata Dan Ekonomi Kreatif |
688,511,600 |
0 |
(688,511,600)
|
0.00 |
|
2.19.3.26.2.22.02.0000.5.5.2.02 |
|
|
Pengelolaan Cagar Budaya Peringkat Kabupaten/Kota |
1,298,656,000 |
0 |
(1,298,656,000) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.5.2.02.1 |
|
|
|
Pelindungan Cagar Budaya |
1,298,656,000 |
0 |
(1,298,656,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
1,298,656,000 |
0 |
(1,298,656,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,178,656,000 |
0 |
(1,178,656,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
598,911,000 |
0 |
(598,911,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
390,395,000 |
0 |
(390,395,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
162,050,000 |
0 |
(162,050,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
27,300,000 |
0 |
(27,300,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.5 |
|
|
|
|
|
Belanja Hibah |
120,000,000 |
0 |
(120,000,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.02.1.5.1.5.5 |
|
|
|
|
|
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
120,000,000 |
0 |
(120,000,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.5.2.01 |
|
|
Pelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi Kreatif Tingkat Dasar |
688,511,600 |
0 |
(688,511,600) |
(100.00) |
|
2.19.3.26.2.22.02.0000.5.5.2.01.1 |
|
|
|
Pengembangan Kompetensi SDM Pariwisata dan Ekonomi Kreatif Tingkat Dasar |
444,384,600 |
0 |
(444,384,600) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
444,384,600 |
0 |
(444,384,600) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
444,384,600 |
0 |
(444,384,600) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
194,989,600 |
0 |
(194,989,600) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
119,495,000 |
0 |
(119,495,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
71,400,000 |
0 |
(71,400,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.1.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
58,500,000 |
0 |
(58,500,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.5.2.01.5 |
|
|
|
Fasilitasi Proses Kreasi, Produksi, Distribusi Konsumsi dan Konservasi Ekonomi Kreatif |
214,857,000 |
0 |
(214,857,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
214,857,000 |
0 |
(214,857,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
214,857,000 |
0 |
(214,857,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
26,202,000 |
0 |
(26,202,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
141,945,000 |
0 |
(141,945,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
46,710,000 |
0 |
(46,710,000) |
0.00 |
|
2.19.3.26.2.22.02.0000.5.5.2.01.7 |
|
|
|
Monitoring dan Evaluasi Pengembangan Sumber Daya Pariwisata dan Ekonomi Kreatif |
29,270,000 |
0 |
(29,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
29,270,000 |
0 |
(29,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
29,270,000 |
0 |
(29,270,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,100,000 |
0 |
(4,100,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
17,970,000 |
0 |
(17,970,000) |
0.00 |
| 2.19.3.26.2.22.02.0000.5.5.2.01.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
7,200,000 |
0 |
(7,200,000) |
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
2.19.3.26.2.22.02.0000. |
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 |
|
|
|
|
|
|
|
|
|