| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 117
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 117
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
4.02.0.00.0.00.01.0000. |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 118
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 118
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 119
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPenjabaran.php
Line Number: 119
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 120
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPenjabaran.php
Line Number: 120
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 123
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 123
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 123
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 123
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 138
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 138
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
4.02.0.00.0.00.01.0000.5 |
BELANJA DAERAH |
59,608,417,904 |
0 |
(59,608,417,904) |
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 |
|
|
|
|
|
|
|
|
|
|
4.02.0.00.0.00.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
39,206,820,204 |
0 |
(39,206,820,204)
|
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
5,484,033,596 |
0 |
(5,484,033,596) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
4,888,338,296 |
0 |
(4,888,338,296) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
4,888,338,296 |
0 |
(4,888,338,296) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
4,888,338,296 |
0 |
(4,888,338,296) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan ASN |
2,481,138,296 |
0 |
(2,481,138,296) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2 |
|
|
|
|
|
|
Belanja Tambahan Penghasilan ASN |
2,095,200,000 |
0 |
(2,095,200,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.6 |
|
|
|
|
|
|
Belanja Penerimaan Lainnya Pimpinan DPRD serta KDH/WKDH |
312,000,000 |
0 |
(312,000,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
595,695,300 |
0 |
(595,695,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
595,695,300 |
0 |
(595,695,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
68,400,000 |
0 |
(68,400,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
68,400,000 |
0 |
(68,400,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
527,295,300 |
0 |
(527,295,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
85,580,300 |
0 |
(85,580,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
355,765,000 |
0 |
(355,765,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
85,950,000 |
0 |
(85,950,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.05 |
|
|
Administrasi Kepegawaian Perangkat Daerah |
57,530,000 |
0 |
(57,530,000) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.1.2.05.1 |
|
|
|
Peningkatan Sarana dan Prasarana Disiplin Pegawai |
57,530,000 |
0 |
(57,530,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.05.1.5.1 |
|
|
|
|
BELANJA OPERASI |
57,530,000 |
0 |
(57,530,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.05.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
57,530,000 |
0 |
(57,530,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.05.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
57,530,000 |
0 |
(57,530,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
4,065,383,000 |
0 |
(4,065,383,000) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.1.2.06.0 |
|
|
|
|
57,477,000 |
0 |
(57,477,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.0.5.1 |
|
|
|
|
BELANJA OPERASI |
57,477,000 |
0 |
(57,477,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.0.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
57,477,000 |
0 |
(57,477,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.0.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
30,682,000 |
0 |
(30,682,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.0.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
21,795,000 |
0 |
(21,795,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.0.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
5,000,000 |
0 |
(5,000,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
40,156,800 |
0 |
(40,156,800) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
40,156,800 |
0 |
(40,156,800) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
40,156,800 |
0 |
(40,156,800) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
33,361,800 |
0 |
(33,361,800) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
174,026,100 |
0 |
(174,026,100) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
174,026,100 |
0 |
(174,026,100) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
174,026,100 |
0 |
(174,026,100) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
61,996,100 |
0 |
(61,996,100) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
112,030,000 |
0 |
(112,030,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
112,048,900 |
0 |
(112,048,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
112,048,900 |
0 |
(112,048,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
112,048,900 |
0 |
(112,048,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
49,303,900 |
0 |
(49,303,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
62,745,000 |
0 |
(62,745,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
287,756,600 |
0 |
(287,756,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
287,756,600 |
0 |
(287,756,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
287,756,600 |
0 |
(287,756,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,126,600 |
0 |
(2,126,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
285,630,000 |
0 |
(285,630,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.06.8 |
|
|
|
Fasilitasi Kunjungan Tamu |
365,024,600 |
0 |
(365,024,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.8.5.1 |
|
|
|
|
BELANJA OPERASI |
365,024,600 |
0 |
(365,024,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
365,024,600 |
0 |
(365,024,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
352,379,600 |
0 |
(352,379,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
12,645,000 |
0 |
(12,645,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
3,028,893,000 |
0 |
(3,028,893,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
3,028,893,000 |
0 |
(3,028,893,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,028,893,000 |
0 |
(3,028,893,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
5,130,000 |
0 |
(5,130,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
127,495,000 |
0 |
(127,495,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
2,896,268,000 |
0 |
(2,896,268,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
1,801,620,600 |
0 |
(1,801,620,600) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
1,065,474,600 |
0 |
(1,065,474,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
1,065,474,600 |
0 |
(1,065,474,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,065,474,600 |
0 |
(1,065,474,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
379,600 |
0 |
(379,600) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,065,095,000 |
0 |
(1,065,095,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
736,146,000 |
0 |
(736,146,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
736,146,000 |
0 |
(736,146,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
736,146,000 |
0 |
(736,146,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
60,631,000 |
0 |
(60,631,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
675,515,000 |
0 |
(675,515,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
1,242,721,000 |
0 |
(1,242,721,000) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.1.2.09.0 |
|
|
|
|
297,905,000 |
0 |
(297,905,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.0.5.1 |
|
|
|
|
BELANJA OPERASI |
297,905,000 |
0 |
(297,905,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.0.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
297,905,000 |
0 |
(297,905,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.0.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
115,095,000 |
0 |
(115,095,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.0.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
178,460,000 |
0 |
(178,460,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.0.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
4,350,000 |
0 |
(4,350,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
836,671,000 |
0 |
(836,671,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
836,671,000 |
0 |
(836,671,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
836,671,000 |
0 |
(836,671,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
509,376,000 |
0 |
(509,376,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
322,795,000 |
0 |
(322,795,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
4,500,000 |
0 |
(4,500,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
108,145,000 |
0 |
(108,145,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
108,145,000 |
0 |
(108,145,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
108,145,000 |
0 |
(108,145,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,145,000 |
0 |
(8,145,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.09.9.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
100,000,000 |
0 |
(100,000,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.15 |
|
|
|
24,598,050,208 |
0 |
(24,598,050,208) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.1.2.15.1 |
|
|
|
|
24,061,540,208 |
0 |
(24,061,540,208) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.1.5.1 |
|
|
|
|
BELANJA OPERASI |
24,061,540,208 |
0 |
(24,061,540,208) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.1.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
24,035,800,208 |
0 |
(24,035,800,208) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.1.5.1.1.4 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan DPRD |
24,035,800,208 |
0 |
(24,035,800,208) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
25,740,000 |
0 |
(25,740,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,740,000 |
0 |
(25,740,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.15.2 |
|
|
|
|
431,330,000 |
0 |
(431,330,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.2.5.1 |
|
|
|
|
BELANJA OPERASI |
431,330,000 |
0 |
(431,330,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
431,330,000 |
0 |
(431,330,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
422,900,000 |
0 |
(422,900,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,430,000 |
0 |
(8,430,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.15.3 |
|
|
|
|
105,180,000 |
0 |
(105,180,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.3.5.1 |
|
|
|
|
BELANJA OPERASI |
105,180,000 |
0 |
(105,180,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
105,180,000 |
0 |
(105,180,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.15.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
105,180,000 |
0 |
(105,180,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.16 |
|
|
|
1,957,481,800 |
0 |
(1,957,481,800) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.1.2.16.2 |
|
|
|
|
375,627,300 |
0 |
(375,627,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.16.2.5.1 |
|
|
|
|
BELANJA OPERASI |
375,627,300 |
0 |
(375,627,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.16.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
375,627,300 |
0 |
(375,627,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.16.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,982,300 |
0 |
(37,982,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.16.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
337,645,000 |
0 |
(337,645,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.1.2.16.3 |
|
|
|
|
1,581,854,500 |
0 |
(1,581,854,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.16.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,581,854,500 |
0 |
(1,581,854,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.16.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,581,854,500 |
0 |
(1,581,854,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.16.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
898,659,500 |
0 |
(898,659,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.16.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
645,695,000 |
0 |
(645,695,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.1.2.16.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,500,000 |
0 |
(37,500,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2 |
|
Program Dukungan Pelaksanaan Tugas Dan Fungsi DPRD |
20,401,597,700 |
0 |
(20,401,597,700)
|
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.01 |
|
|
Pembentukan Peraturan Daerah dan Peraturan DPRD |
1,253,132,800 |
0 |
(1,253,132,800) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.2.2.01.1 |
|
|
|
Penyusunan dan Pembahasan Program Pembentukan Peraturan Daerah |
34,710,300 |
0 |
(34,710,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
34,710,300 |
0 |
(34,710,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
34,710,300 |
0 |
(34,710,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
29,580,300 |
0 |
(29,580,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,530,000 |
0 |
(4,530,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
600,000 |
0 |
(600,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.01.2 |
|
|
|
Pembahasan Rancangan Perda |
828,694,000 |
0 |
(828,694,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
828,694,000 |
0 |
(828,694,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
828,694,000 |
0 |
(828,694,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
98,647,000 |
0 |
(98,647,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
41,445,000 |
0 |
(41,445,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
688,602,000 |
0 |
(688,602,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.01.3 |
|
|
|
Penyelenggaraan Kajian Perundang-Undangan |
203,873,500 |
0 |
(203,873,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
203,873,500 |
0 |
(203,873,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
203,873,500 |
0 |
(203,873,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
101,728,500 |
0 |
(101,728,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
87,445,000 |
0 |
(87,445,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
14,700,000 |
0 |
(14,700,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.01.4 |
|
|
|
Fasilitasi Penyusunan Penjelasan/Keterangan Naskah Akademik |
185,855,000 |
0 |
(185,855,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
185,855,000 |
0 |
(185,855,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
185,855,000 |
0 |
(185,855,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
17,050,000 |
0 |
(17,050,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
117,445,000 |
0 |
(117,445,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
51,360,000 |
0 |
(51,360,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.02 |
|
|
Pembahasan Kebijakan Anggaran |
328,142,900 |
0 |
(328,142,900) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.2.2.02.1 |
|
|
|
Pembahasan KUA dan PPAS |
49,371,500 |
0 |
(49,371,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
49,371,500 |
0 |
(49,371,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
49,371,500 |
0 |
(49,371,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
42,576,500 |
0 |
(42,576,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pembahasan Perubahan KUA dan Perubahan PPAS |
43,772,000 |
0 |
(43,772,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
43,772,000 |
0 |
(43,772,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
43,772,000 |
0 |
(43,772,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
43,772,000 |
0 |
(43,772,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.02.3 |
|
|
|
Pembahasan APBD |
117,053,900 |
0 |
(117,053,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
117,053,900 |
0 |
(117,053,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
117,053,900 |
0 |
(117,053,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
108,908,900 |
0 |
(108,908,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,145,000 |
0 |
(8,145,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.02.4 |
|
|
|
Pembahasan APBD Perubahan |
117,945,500 |
0 |
(117,945,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.4.5.1 |
|
|
|
|
BELANJA OPERASI |
117,945,500 |
0 |
(117,945,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
117,945,500 |
0 |
(117,945,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.02.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
117,945,500 |
0 |
(117,945,500) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.03 |
|
|
Pengawasan Penyelenggaraan Pemerintahan |
199,492,000 |
0 |
(199,492,000) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.2.2.03.1 |
|
|
|
Pengawasan Urusan Pemerintahan bidang Pemerintahan dan Hukum |
50,972,300 |
0 |
(50,972,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
50,972,300 |
0 |
(50,972,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
50,972,300 |
0 |
(50,972,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,392,300 |
0 |
(3,392,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,530,000 |
0 |
(4,530,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
43,050,000 |
0 |
(43,050,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.03.2 |
|
|
|
Pengawasan Urusan Pemerintahan Bidang Infrastruktur |
66,955,800 |
0 |
(66,955,800) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
66,955,800 |
0 |
(66,955,800) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
66,955,800 |
0 |
(66,955,800) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,375,800 |
0 |
(4,375,800) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
31,830,000 |
0 |
(31,830,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
30,750,000 |
0 |
(30,750,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.03.4 |
|
|
|
Pengawasan Urusan Pemerintahan Bidang Perekonomian |
39,233,900 |
0 |
(39,233,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
39,233,900 |
0 |
(39,233,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
39,233,900 |
0 |
(39,233,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,953,900 |
0 |
(3,953,900) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,530,000 |
0 |
(4,530,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
30,750,000 |
0 |
(30,750,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.03.6 |
|
|
|
Pengawasan Tindak Lanjut Hasil Pemeriksaan Laporan Keuangan oleh Badan Pemeriksa Keuangan |
42,330,000 |
0 |
(42,330,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.6.5.1 |
|
|
|
|
BELANJA OPERASI |
42,330,000 |
0 |
(42,330,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
42,330,000 |
0 |
(42,330,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,050,000 |
0 |
(7,050,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,530,000 |
0 |
(4,530,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.03.6.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
30,750,000 |
0 |
(30,750,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.04 |
|
|
Peningkatan Kapasitas DPRD |
1,637,998,500 |
0 |
(1,637,998,500) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.2.2.04.2 |
|
|
|
Pendalaman Tugas DPRD |
477,615,000 |
0 |
(477,615,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.2.5.1 |
|
|
|
|
BELANJA OPERASI |
477,615,000 |
0 |
(477,615,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
477,615,000 |
0 |
(477,615,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,339,000 |
0 |
(4,339,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
198,145,000 |
0 |
(198,145,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
275,131,000 |
0 |
(275,131,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.04.3 |
|
|
|
Publikasi dan Dokumentasi Dewan |
1,134,199,200 |
0 |
(1,134,199,200) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,134,199,200 |
0 |
(1,134,199,200) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,134,199,200 |
0 |
(1,134,199,200) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
195,154,200 |
0 |
(195,154,200) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
909,795,000 |
0 |
(909,795,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
29,250,000 |
0 |
(29,250,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.04.7 |
|
|
|
Penyusunan Program Kerja DPRD |
26,184,300 |
0 |
(26,184,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.7.5.1 |
|
|
|
|
BELANJA OPERASI |
26,184,300 |
0 |
(26,184,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
26,184,300 |
0 |
(26,184,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
19,389,300 |
0 |
(19,389,300) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.04.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.05 |
|
|
Penyerapan dan Penghimpunan Aspirasi Masyarakat |
1,870,280,000 |
0 |
(1,870,280,000) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.2.2.05.2 |
|
|
|
Penyusunan Pokok-Pokok Pikiran DPRD |
51,775,000 |
0 |
(51,775,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.05.2.5.1 |
|
|
|
|
BELANJA OPERASI |
51,775,000 |
0 |
(51,775,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.05.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
51,775,000 |
0 |
(51,775,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.05.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
44,980,000 |
0 |
(44,980,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.05.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.05.3 |
|
|
|
Pelaksanaan Reses |
1,818,505,000 |
0 |
(1,818,505,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.05.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,818,505,000 |
0 |
(1,818,505,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.05.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,818,505,000 |
0 |
(1,818,505,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.05.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
1,332,510,000 |
0 |
(1,332,510,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.05.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
363,745,000 |
0 |
(363,745,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.05.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
122,250,000 |
0 |
(122,250,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.08 |
|
|
Fasilitasi Tugas DPRD |
15,112,551,500 |
0 |
(15,112,551,500) |
(100.00) |
|
4.02.0.00.0.00.01.0000.5.2.2.08.1 |
|
|
|
Koordinasi dan Konsultasi Pelaksanaan Tugas DPRD |
15,100,877,500 |
0 |
(15,100,877,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.08.1.5.1 |
|
|
|
|
BELANJA OPERASI |
15,100,877,500 |
0 |
(15,100,877,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.08.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
15,100,877,500 |
0 |
(15,100,877,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.08.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,859,500 |
0 |
(27,859,500) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.08.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
25,740,000 |
0 |
(25,740,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.08.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,047,278,000 |
0 |
(15,047,278,000) |
0.00 |
|
4.02.0.00.0.00.01.0000.5.2.2.08.3 |
|
|
|
Fasilitasi Pelaksanaan Tugas Badan Musyawarah |
11,674,000 |
0 |
(11,674,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
11,674,000 |
0 |
(11,674,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.08.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
11,674,000 |
0 |
(11,674,000) |
0.00 |
| 4.02.0.00.0.00.01.0000.5.2.2.08.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
11,674,000 |
0 |
(11,674,000) |
0.00 |
| ini pang |
|
|
|
|
|
|
|
|
|
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4.02.0.00.0.00.01.0000. |
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
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