Rincian Penjabaran

PEMERINTAH KABUPATEN TANAH BUMBU
RINCIAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
MENURUT URUSAN PEMERINTAH DAERAH DAN ORGANISASI SKPD, PENDAPATAN, BELANJA DAN PEMBIAYAAN
TAHUN ANGGARAN 2023
          Peraturan Daerah
          Nomor : 07 Tahun 2020
          Tanggal : 09 Oktober 2020
               
SKPD : 4.01.0.00.0.00.01.0000 SEKRETARIAT DAERAH
               

Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen
4.01.0.00.0.00.01.0000.4 PENDAPATAN DAERAH 100,000,000 0 (100,000,000) 0.00
4.01.0.00.0.00.01.0000.4.1   PENDAPATAN ASLI DAERAH (PAD) 100,000,000 0 (100,000,000) 0.00
4.01.0.00.0.00.01.0000.4.1.2       Retribusi Daerah 100,000,000 0 (100,000,000) 0.00
4.01.0.00.0.00.01.0000.4.1.2.2           Retribusi Jasa Usaha 100,000,000 0 (100,000,000) 0.00
a                  
4.01.0.00.0.00.01.0000.5 BELANJA DAERAH 75,296,238,351 0 (75,296,238,351) 0.00

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a                  
4.01.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 46,591,586,268 0 (46,591,586,268) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 19,022,296,609 0 (19,022,296,609) (100.00)
4.01.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 15,265,578,209 0 (15,265,578,209) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 15,265,578,209 0 (15,265,578,209) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 15,246,138,209 0 (15,246,138,209) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 6,203,115,709 0 (6,203,115,709) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 9,033,335,000 0 (9,033,335,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 7,437,500 0 (7,437,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.5             Belanja Gaji dan Tunjangan KDH/WKDH 2,250,000 0 (2,250,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 19,440,000 0 (19,440,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 19,440,000 0 (19,440,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 3,756,718,400 0 (3,756,718,400) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 3,756,718,400 0 (3,756,718,400) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 337,920,000 0 (337,920,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 337,920,000 0 (337,920,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 3,418,798,400 0 (3,418,798,400) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 457,525,900 0 (457,525,900) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 2,826,122,500 0 (2,826,122,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 135,150,000 0 (135,150,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 545,445,000 0 (545,445,000) (100.00)
4.01.0.00.0.00.01.0000.5.1.2.05.2       Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya 545,445,000 0 (545,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.05.2.5.1         BELANJA OPERASI 545,445,000 0 (545,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.05.2.5.1.2           Belanja Barang dan Jasa 545,445,000 0 (545,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.05.2.5.1.2.1             Belanja Barang 532,800,000 0 (532,800,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.05.2.5.1.2.2             Belanja Jasa 12,645,000 0 (12,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 12,486,706,600 0 (12,486,706,600) (100.00)
4.01.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 1,037,400 0 (1,037,400) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 1,037,400 0 (1,037,400) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 1,037,400 0 (1,037,400) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 1,037,400 0 (1,037,400) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 3,235,215,000 0 (3,235,215,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.1         BELANJA OPERASI 782,715,000 0 (782,715,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.1.2           Belanja Barang dan Jasa 782,715,000 0 (782,715,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.1.2.1             Belanja Barang 525,570,000 0 (525,570,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.1.2.2             Belanja Jasa 170,745,000 0 (170,745,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.1.2.4             Belanja Perjalanan Dinas 86,400,000 0 (86,400,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2         BELANJA MODAL 2,452,500,000 0 (2,452,500,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.2           Belanja Modal Peralatan dan Mesin 2,032,500,000 0 (2,032,500,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 1,718,500,000 0 (1,718,500,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.2.6             Belanja Modal Alat Studio, Komunikasi, dan Pemancar 217,500,000 0 (217,500,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.2.10             Belanja Modal Komputer 96,500,000 0 (96,500,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.3           Belanja Modal Gedung dan Bangunan 420,000,000 0 (420,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.3.1             Belanja Modal Bangunan Gedung 400,000,000 0 (400,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.3.4             Belanja Modal Tugu Titik Kontrol/Pasti 20,000,000 0 (20,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 217,640,500 0 (217,640,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 217,640,500 0 (217,640,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 217,640,500 0 (217,640,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 200,000,500 0 (200,000,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.2             Belanja Jasa 17,640,000 0 (17,640,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 475,570,700 0 (475,570,700) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 475,570,700 0 (475,570,700) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 475,570,700 0 (475,570,700) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 460,180,700 0 (460,180,700) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.2             Belanja Jasa 15,390,000 0 (15,390,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.8       Fasilitasi Kunjungan Tamu 3,716,645,000 0 (3,716,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.8.5.1         BELANJA OPERASI 3,716,645,000 0 (3,716,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.8.5.1.2           Belanja Barang dan Jasa 3,716,645,000 0 (3,716,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.8.5.1.2.1             Belanja Barang 3,100,000,000 0 (3,100,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.8.5.1.2.2             Belanja Jasa 573,445,000 0 (573,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.8.5.1.2.4             Belanja Perjalanan Dinas 43,200,000 0 (43,200,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 4,840,598,000 0 (4,840,598,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 4,840,598,000 0 (4,840,598,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 4,840,598,000 0 (4,840,598,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 61,020,000 0 (61,020,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 4,779,578,000 0 (4,779,578,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 4,541,957,697 0 (4,541,957,697) (100.00)
4.01.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 1,915,695,000 0 (1,915,695,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 1,915,695,000 0 (1,915,695,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 1,915,695,000 0 (1,915,695,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 1,915,695,000 0 (1,915,695,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 57,750,000 0 (57,750,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 57,750,000 0 (57,750,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.3.5.1.2           Belanja Barang dan Jasa 57,750,000 0 (57,750,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.3             Belanja Pemeliharaan 57,750,000 0 (57,750,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 2,568,512,697 0 (2,568,512,697) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 2,568,512,697 0 (2,568,512,697) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 2,568,512,697 0 (2,568,512,697) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 216,117,697 0 (216,117,697) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 2,265,995,000 0 (2,265,995,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.4             Belanja Perjalanan Dinas 86,400,000 0 (86,400,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 3,257,907,000 0 (3,257,907,000) (100.00)
4.01.0.00.0.00.01.0000.5.1.2.09.1       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan 327,645,000 0 (327,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.1.5.1         BELANJA OPERASI 327,645,000 0 (327,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.1.5.1.2           Belanja Barang dan Jasa 327,645,000 0 (327,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.1.5.1.2.2             Belanja Jasa 72,645,000 0 (72,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.1.5.1.2.3             Belanja Pemeliharaan 255,000,000 0 (255,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 1,904,717,000 0 (1,904,717,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 1,904,717,000 0 (1,904,717,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 1,904,717,000 0 (1,904,717,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 1,444,272,000 0 (1,444,272,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 417,245,000 0 (417,245,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.4             Belanja Perjalanan Dinas 43,200,000 0 (43,200,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 11,100,000 0 (11,100,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.6.5.1         BELANJA OPERASI 11,100,000 0 (11,100,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.6.5.1.2           Belanja Barang dan Jasa 11,100,000 0 (11,100,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.6.5.1.2.3             Belanja Pemeliharaan 11,100,000 0 (11,100,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 1,014,445,000 0 (1,014,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.9.5.1         BELANJA OPERASI 814,445,000 0 (814,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.9.5.1.2           Belanja Barang dan Jasa 814,445,000 0 (814,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.9.5.1.2.2             Belanja Jasa 14,445,000 0 (14,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.9.5.1.2.3             Belanja Pemeliharaan 800,000,000 0 (800,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.9.5.2         BELANJA MODAL 200,000,000 0 (200,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.9.5.2.3           Belanja Modal Gedung dan Bangunan 200,000,000 0 (200,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.09.9.5.2.3.1             Belanja Modal Bangunan Gedung 200,000,000 0 (200,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11     Administrasi Keuangan dan Operasional Kepala Daerah dan Wakil Kepala Daerah 2,272,840,112 0 (2,272,840,112) (100.00)
4.01.0.00.0.00.01.0000.5.1.2.11.1       Penyediaan Gaji dan Tunjangan Kepala Daerah dan Wakil Kepala Daerah 1,593,795,112 0 (1,593,795,112) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.1.5.1         BELANJA OPERASI 1,593,795,112 0 (1,593,795,112) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.1.5.1.1           Belanja Pegawai 190,150,112 0 (190,150,112) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.1.5.1.1.5             Belanja Gaji dan Tunjangan KDH/WKDH 190,150,112 0 (190,150,112) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.1.5.1.2           Belanja Barang dan Jasa 1,403,645,000 0 (1,403,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.1.5.1.2.2             Belanja Jasa 1,403,645,000 0 (1,403,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.3       Pelaksanaan Medical Check Up Kepala Daerah dan Wakil Kepala Daerah 79,045,000 0 (79,045,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.3.5.1         BELANJA OPERASI 79,045,000 0 (79,045,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.3.5.1.2           Belanja Barang dan Jasa 79,045,000 0 (79,045,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.3.5.1.2.2             Belanja Jasa 79,045,000 0 (79,045,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.4       Penyediaan Dana Penunjang Operasional Kepala Daerah dan Wakil Kepala Daerah 600,000,000 0 (600,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.4.5.1         BELANJA OPERASI 600,000,000 0 (600,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.4.5.1.1           Belanja Pegawai 600,000,000 0 (600,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.11.4.5.1.1.6             Belanja Penerimaan Lainnya Pimpinan DPRD serta KDH/WKDH 600,000,000 0 (600,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12     Fasilitasi Kerumahtanggaan Sekretariat Daerah 2,911,185,000 0 (2,911,185,000) (100.00)
4.01.0.00.0.00.01.0000.5.1.2.12.1       Penyediaan Kebutuhan Rumah Tangga Kepala Daerah 953,445,000 0 (953,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.1.5.1         BELANJA OPERASI 953,445,000 0 (953,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.1.5.1.2           Belanja Barang dan Jasa 953,445,000 0 (953,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.1.5.1.2.1             Belanja Barang 579,000,000 0 (579,000,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.1.5.1.2.2             Belanja Jasa 374,445,000 0 (374,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.2       Penyediaan Kebutuhan Rumah Tangga Wakil Kepala Daerah 646,045,000 0 (646,045,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.2.5.1         BELANJA OPERASI 646,045,000 0 (646,045,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.2.5.1.2           Belanja Barang dan Jasa 646,045,000 0 (646,045,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.2.5.1.2.1             Belanja Barang 501,600,000 0 (501,600,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.2.5.1.2.2             Belanja Jasa 144,445,000 0 (144,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.3       Penyediaan Kebutuhan Rumah Tangga Sekretariat Daerah 1,311,695,000 0 (1,311,695,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.3.5.1         BELANJA OPERASI 1,311,695,000 0 (1,311,695,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.3.5.1.2           Belanja Barang dan Jasa 1,311,695,000 0 (1,311,695,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.12.3.5.1.2.2             Belanja Jasa 1,311,695,000 0 (1,311,695,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13     Penataan Organisasi 772,096,650 0 (772,096,650) (100.00)
4.01.0.00.0.00.01.0000.5.1.2.13.1       Pengelolaan Kelembagaan dan Analisis Jabatan 284,616,500 0 (284,616,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.1.5.1         BELANJA OPERASI 284,616,500 0 (284,616,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.1.5.1.2           Belanja Barang dan Jasa 284,616,500 0 (284,616,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.1.5.1.2.1             Belanja Barang 60,069,500 0 (60,069,500) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.1.5.1.2.2             Belanja Jasa 122,895,000 0 (122,895,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.1.5.1.2.4             Belanja Perjalanan Dinas 101,652,000 0 (101,652,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.2       Fasilitasi Pelayanan Publik dan Tata Laksana 264,114,700 0 (264,114,700) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.2.5.1         BELANJA OPERASI 264,114,700 0 (264,114,700) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.2.5.1.2           Belanja Barang dan Jasa 264,114,700 0 (264,114,700) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.2.5.1.2.1             Belanja Barang 64,159,700 0 (64,159,700) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.2.5.1.2.2             Belanja Jasa 88,795,000 0 (88,795,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.2.5.1.2.4             Belanja Perjalanan Dinas 111,160,000 0 (111,160,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.3       Peningkatan Kinerja dan Reformasi Birokrasi 202,580,450 0 (202,580,450) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.3.5.1         BELANJA OPERASI 202,580,450 0 (202,580,450) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.3.5.1.2           Belanja Barang dan Jasa 202,580,450 0 (202,580,450) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.3.5.1.2.1             Belanja Barang 46,157,450 0 (46,157,450) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.3.5.1.2.2             Belanja Jasa 75,645,000 0 (75,645,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.3.5.1.2.4             Belanja Perjalanan Dinas 80,778,000 0 (80,778,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.4       Monitoring, Evaluasi dan Pengendalian Kualitas Pelayanan Publik dan Tata Laksana 8,715,000 0 (8,715,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.4.5.1         BELANJA OPERASI 8,715,000 0 (8,715,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.4.5.1.2           Belanja Barang dan Jasa 8,715,000 0 (8,715,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.4.5.1.2.1             Belanja Barang 4,950,000 0 (4,950,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.4.5.1.2.2             Belanja Jasa 2,265,000 0 (2,265,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.4.5.1.2.4             Belanja Perjalanan Dinas 1,500,000 0 (1,500,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.5       Koordinasi dan Penyusunan Laporan Kinerja Pemerintah Daerah 12,070,000 0 (12,070,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.5.5.1         BELANJA OPERASI 12,070,000 0 (12,070,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.5.5.1.2           Belanja Barang dan Jasa 12,070,000 0 (12,070,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.13.5.5.1.2.1             Belanja Barang 12,070,000 0 (12,070,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14     Pelaksanaan Protokol dan Komunikasi Pimpinan 781,151,600 0 (781,151,600) (100.00)
4.01.0.00.0.00.01.0000.5.1.2.14.1       Fasilitasi Keprotokolan 416,815,600 0 (416,815,600) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.1.5.1         BELANJA OPERASI 416,815,600 0 (416,815,600) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.1.5.1.2           Belanja Barang dan Jasa 416,815,600 0 (416,815,600) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.1.5.1.2.1             Belanja Barang 5,625,600 0 (5,625,600) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.1.5.1.2.2             Belanja Jasa 204,045,000 0 (204,045,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.1.5.1.2.4             Belanja Perjalanan Dinas 207,145,000 0 (207,145,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.2       Fasilitasi Komunikasi Pimpinan 167,868,000 0 (167,868,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.2.5.1         BELANJA OPERASI 167,868,000 0 (167,868,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.2.5.1.2           Belanja Barang dan Jasa 167,868,000 0 (167,868,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.2.5.1.2.2             Belanja Jasa 88,845,000 0 (88,845,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.2.5.1.2.4             Belanja Perjalanan Dinas 79,023,000 0 (79,023,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.3       Pendokumentasian Tugas Pimpinan 196,468,000 0 (196,468,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.3.5.1         BELANJA OPERASI 196,468,000 0 (196,468,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.3.5.1.2           Belanja Barang dan Jasa 196,468,000 0 (196,468,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.3.5.1.2.2             Belanja Jasa 117,445,000 0 (117,445,000) 0.00
4.01.0.00.0.00.01.0000.5.1.2.14.3.5.1.2.4             Belanja Perjalanan Dinas 79,023,000 0 (79,023,000) 0.00
4.01.0.00.0.00.01.0000.5.2   Program Pemerintahan Dan Kesejahteraan Rakyat 27,694,293,833 0 (27,694,293,833) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01     Administrasi Tata Pemerintahan 1,308,318,300 0 (1,308,318,300) (100.00)
4.01.0.00.0.00.01.0000.5.2.2.01.1       Penataan Administrasi Pemerintahan 1,085,307,800 0 (1,085,307,800) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.1.5.1         BELANJA OPERASI 1,085,307,800 0 (1,085,307,800) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.1.5.1.2           Belanja Barang dan Jasa 1,085,307,800 0 (1,085,307,800) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.1             Belanja Barang 684,626,300 0 (684,626,300) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.2             Belanja Jasa 236,932,500 0 (236,932,500) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 141,249,000 0 (141,249,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 22,500,000 0 (22,500,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.2       Pengelolaan Administrasi Kewilayahan 223,010,500 0 (223,010,500) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.2.5.1         BELANJA OPERASI 223,010,500 0 (223,010,500) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 223,010,500 0 (223,010,500) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 69,217,500 0 (69,217,500) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 92,145,000 0 (92,145,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 61,648,000 0 (61,648,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02     Pelaksanaan Kebijakan Kesejahteraan Rakyat 25,326,913,283 0 (25,326,913,283) (100.00)
4.01.0.00.0.00.01.0000.5.2.2.02.1       Fasilitasi Pengelolaan Bina Mental Spiritual 19,076,133,883 0 (19,076,133,883) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1         BELANJA OPERASI 19,076,133,883 0 (19,076,133,883) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.2           Belanja Barang dan Jasa 5,946,632,652 0 (5,946,632,652) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.2.1             Belanja Barang 3,398,357,800 0 (3,398,357,800) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.2.2             Belanja Jasa 1,438,790,000 0 (1,438,790,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 911,484,852 0 (911,484,852) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 198,000,000 0 (198,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.5           Belanja Hibah 13,129,501,231 0 (13,129,501,231) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 13,129,501,231 0 (13,129,501,231) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.2       Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial 571,839,600 0 (571,839,600) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.2.5.1         BELANJA OPERASI 571,839,600 0 (571,839,600) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.2.5.1.2           Belanja Barang dan Jasa 571,839,600 0 (571,839,600) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.1             Belanja Barang 33,894,600 0 (33,894,600) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.2             Belanja Jasa 202,945,000 0 (202,945,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 45,000,000 0 (45,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 290,000,000 0 (290,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.3       Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Masyarakat 5,678,939,800 0 (5,678,939,800) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1         BELANJA OPERASI 5,678,939,800 0 (5,678,939,800) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1.2           Belanja Barang dan Jasa 490,139,800 0 (490,139,800) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1.2.1             Belanja Barang 161,734,800 0 (161,734,800) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1.2.2             Belanja Jasa 178,945,000 0 (178,945,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 149,460,000 0 (149,460,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1.5           Belanja Hibah 5,188,800,000 0 (5,188,800,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 5,188,800,000 0 (5,188,800,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03     Fasilitasi dan Koordinasi Hukum 951,319,250 0 (951,319,250) (100.00)
4.01.0.00.0.00.01.0000.5.2.2.03.1       Fasilitasi Penyusunan Produk Hukum Daerah 358,277,600 0 (358,277,600) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.1.5.1         BELANJA OPERASI 158,277,600 0 (158,277,600) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.1.5.1.2           Belanja Barang dan Jasa 158,277,600 0 (158,277,600) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.1.5.1.2.1             Belanja Barang 36,382,600 0 (36,382,600) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.1.5.1.2.2             Belanja Jasa 117,395,000 0 (117,395,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.1.5.1.2.4             Belanja Perjalanan Dinas 4,500,000 0 (4,500,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.1.5.2         BELANJA MODAL 200,000,000 0 (200,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.1.5.2.5           Belanja Modal Aset Tetap Lainnya 200,000,000 0 (200,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.1.5.2.5.1             Belanja Modal Bahan Perpustakaan 200,000,000 0 (200,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.2       Fasilitasi Bantuan Hukum 301,282,250 0 (301,282,250) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.2.5.1         BELANJA OPERASI 301,282,250 0 (301,282,250) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.2.5.1.2           Belanja Barang dan Jasa 301,282,250 0 (301,282,250) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.1             Belanja Barang 8,937,250 0 (8,937,250) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.2             Belanja Jasa 286,045,000 0 (286,045,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.4             Belanja Perjalanan Dinas 6,300,000 0 (6,300,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.3       Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum 291,759,400 0 (291,759,400) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.3.5.1         BELANJA OPERASI 291,759,400 0 (291,759,400) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.3.5.1.2           Belanja Barang dan Jasa 291,759,400 0 (291,759,400) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.3.5.1.2.1             Belanja Barang 175,214,400 0 (175,214,400) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.3.5.1.2.2             Belanja Jasa 105,745,000 0 (105,745,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.03.3.5.1.2.4             Belanja Perjalanan Dinas 10,800,000 0 (10,800,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04     Fasilitasi Kerjasama Daerah 107,743,000 0 (107,743,000) (100.00)
4.01.0.00.0.00.01.0000.5.2.2.04.1       Fasilitasi Kerja Sama Dalam Negeri 89,743,000 0 (89,743,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.1.5.1         BELANJA OPERASI 89,743,000 0 (89,743,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.1.5.1.2           Belanja Barang dan Jasa 89,743,000 0 (89,743,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.1.5.1.2.1             Belanja Barang 37,500,000 0 (37,500,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.1.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.1.5.1.2.4             Belanja Perjalanan Dinas 45,448,000 0 (45,448,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.3       Evaluasi Pelaksanaan Kerja Sama 18,000,000 0 (18,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.3.5.1         BELANJA OPERASI 18,000,000 0 (18,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.3.5.1.2           Belanja Barang dan Jasa 18,000,000 0 (18,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.3.5.1.2.1             Belanja Barang 12,000,000 0 (12,000,000) 0.00
4.01.0.00.0.00.01.0000.5.2.2.04.3.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
4.01.0.00.0.00.01.0000.5.3   Program Perekonomian Dan Pembangunan 1,010,358,250 0 (1,010,358,250) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01     Pelaksanaan Kebijakan Perekonomian 131,070,000 0 (131,070,000) (100.00)
4.01.0.00.0.00.01.0000.5.3.2.01.1       Koordinasi, Sinkronisasi, Monitoring dan Evaluasi Kebijakan Pengelolaan BUMD dan BLUD 103,470,000 0 (103,470,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.1.5.1         BELANJA OPERASI 103,470,000 0 (103,470,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.1.5.1.2           Belanja Barang dan Jasa 103,470,000 0 (103,470,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.1.5.1.2.1             Belanja Barang 6,375,000 0 (6,375,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.1.5.1.2.2             Belanja Jasa 88,095,000 0 (88,095,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 9,000,000 0 (9,000,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.2       Pengendalian dan Distribusi Perekonomian 15,375,000 0 (15,375,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.2.5.1         BELANJA OPERASI 15,375,000 0 (15,375,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 15,375,000 0 (15,375,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 6,375,000 0 (6,375,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 9,000,000 0 (9,000,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.3       Perencanaan dan Pengawasan Ekonomi Mikro kecil 12,225,000 0 (12,225,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.3.5.1         BELANJA OPERASI 12,225,000 0 (12,225,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.2           Belanja Barang dan Jasa 12,225,000 0 (12,225,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.2.1             Belanja Barang 5,025,000 0 (5,025,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 7,200,000 0 (7,200,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02     Pelaksanaan Administrasi Pembangunan 137,745,000 0 (137,745,000) (100.00)
4.01.0.00.0.00.01.0000.5.3.2.02.1       Fasilitasi Penyusunan Program Pembangunan 21,150,000 0 (21,150,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.1.5.1         BELANJA OPERASI 21,150,000 0 (21,150,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.1.5.1.2           Belanja Barang dan Jasa 21,150,000 0 (21,150,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.1.5.1.2.1             Belanja Barang 6,150,000 0 (6,150,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 15,000,000 0 (15,000,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.2       Pengendalian dan Evaluasi Program Pembangunan 103,245,000 0 (103,245,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.2.5.1         BELANJA OPERASI 103,245,000 0 (103,245,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.2.5.1.2           Belanja Barang dan Jasa 103,245,000 0 (103,245,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.2.5.1.2.1             Belanja Barang 6,150,000 0 (6,150,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.2.5.1.2.2             Belanja Jasa 88,095,000 0 (88,095,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 9,000,000 0 (9,000,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.3       Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan 13,350,000 0 (13,350,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.3.5.1         BELANJA OPERASI 13,350,000 0 (13,350,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 13,350,000 0 (13,350,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 6,150,000 0 (6,150,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 7,200,000 0 (7,200,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03     Pengelolaan Pengadaan Barang dan Jasa 648,948,250 0 (648,948,250) (100.00)
4.01.0.00.0.00.01.0000.5.3.2.03.1       Pengelolaan Pengadaan Barang dan Jasa 91,640,950 0 (91,640,950) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.1.5.1         BELANJA OPERASI 91,640,950 0 (91,640,950) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.1.5.1.2           Belanja Barang dan Jasa 91,640,950 0 (91,640,950) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.1.5.1.2.1             Belanja Barang 2,310,950 0 (2,310,950) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.1.5.1.2.2             Belanja Jasa 85,130,000 0 (85,130,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.1.5.1.2.4             Belanja Perjalanan Dinas 4,200,000 0 (4,200,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.2       Pengelolaan Layanan Pengadaan secara Elektronik 435,993,750 0 (435,993,750) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.2.5.1         BELANJA OPERASI 252,993,750 0 (252,993,750) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.2.5.1.2           Belanja Barang dan Jasa 252,993,750 0 (252,993,750) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.2.5.1.2.1             Belanja Barang 1,463,750 0 (1,463,750) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.2.5.1.2.2             Belanja Jasa 251,530,000 0 (251,530,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.2.5.2         BELANJA MODAL 183,000,000 0 (183,000,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.2.5.2.2           Belanja Modal Peralatan dan Mesin 183,000,000 0 (183,000,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.2.5.2.2.10             Belanja Modal Komputer 183,000,000 0 (183,000,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.3       Pembinaan dan Advokasi Pengadaan Barang dan Jasa 121,313,550 0 (121,313,550) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.3.5.1         BELANJA OPERASI 121,313,550 0 (121,313,550) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.3.5.1.2           Belanja Barang dan Jasa 121,313,550 0 (121,313,550) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.3.5.1.2.1             Belanja Barang 7,733,550 0 (7,733,550) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.3.5.1.2.2             Belanja Jasa 109,830,000 0 (109,830,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.03.3.5.1.2.4             Belanja Perjalanan Dinas 3,750,000 0 (3,750,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04     Pemantauan Kebijakan Sumber Daya Alam 92,595,000 0 (92,595,000) (100.00)
4.01.0.00.0.00.01.0000.5.3.2.04.1       Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Pertanian, Kehutanan, Kelautan, dan Perikanan 76,545,000 0 (76,545,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.1.5.1         BELANJA OPERASI 76,545,000 0 (76,545,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.1.5.1.2           Belanja Barang dan Jasa 76,545,000 0 (76,545,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.1.5.1.2.1             Belanja Barang 6,150,000 0 (6,150,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.1.5.1.2.2             Belanja Jasa 61,395,000 0 (61,395,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.1.5.1.2.4             Belanja Perjalanan Dinas 9,000,000 0 (9,000,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.3       Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Energi dan Air 16,050,000 0 (16,050,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.3.5.1         BELANJA OPERASI 16,050,000 0 (16,050,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.3.5.1.2           Belanja Barang dan Jasa 16,050,000 0 (16,050,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.3.5.1.2.1             Belanja Barang 7,050,000 0 (7,050,000) 0.00
4.01.0.00.0.00.01.0000.5.3.2.04.3.5.1.2.4             Belanja Perjalanan Dinas 9,000,000 0 (9,000,000) 0.00
ini pang                  

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