| 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
5.01.5.05.0.00.01.0000. |
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 |
|
|
|
|
|
|
|
|
|
|
5.01.5.05.0.00.01.0000.5 |
BELANJA DAERAH |
12,746,898,246 |
0 |
(12,746,898,246) |
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 |
|
|
|
|
|
|
|
|
|
|
5.01.5.05.0.00.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
7,853,173,296 |
0 |
(7,853,173,296)
|
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
6,147,738,027 |
0 |
(6,147,738,027) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
5,399,107,427 |
0 |
(5,399,107,427) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
5,399,107,427 |
0 |
(5,399,107,427) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
5,384,662,427 |
0 |
(5,384,662,427) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.1.5.1.1.1 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan ASN |
2,323,462,427 |
0 |
(2,323,462,427) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.1.5.1.1.2 |
|
|
|
|
|
|
Belanja Tambahan Penghasilan ASN |
3,061,200,000 |
0 |
(3,061,200,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
748,630,600 |
0 |
(748,630,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
748,630,600 |
0 |
(748,630,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
114,708,000 |
0 |
(114,708,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
114,708,000 |
0 |
(114,708,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
633,922,600 |
0 |
(633,922,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,237,600 |
0 |
(55,237,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
538,185,000 |
0 |
(538,185,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
40,500,000 |
0 |
(40,500,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
848,802,000 |
0 |
(848,802,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
17,119,000 |
0 |
(17,119,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
17,119,000 |
0 |
(17,119,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
17,119,000 |
0 |
(17,119,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
17,119,000 |
0 |
(17,119,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
14,809,000 |
0 |
(14,809,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
14,809,000 |
0 |
(14,809,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
14,809,000 |
0 |
(14,809,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
12,544,000 |
0 |
(12,544,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
2,265,000 |
0 |
(2,265,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.06.8 |
|
|
|
Fasilitasi Kunjungan Tamu |
8,100,000 |
0 |
(8,100,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.8.5.1 |
|
|
|
|
BELANJA OPERASI |
8,100,000 |
0 |
(8,100,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
8,100,000 |
0 |
(8,100,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
8,100,000 |
0 |
(8,100,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
808,774,000 |
0 |
(808,774,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
808,774,000 |
0 |
(808,774,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
808,774,000 |
0 |
(808,774,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.9.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
75,750,000 |
0 |
(75,750,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.06.9.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
718,579,000 |
0 |
(718,579,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.07 |
|
|
Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
275,050,000 |
0 |
(275,050,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.07.0 |
|
|
|
|
275,050,000 |
0 |
(275,050,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.1 |
|
|
|
|
BELANJA OPERASI |
1,050,000 |
0 |
(1,050,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
1,050,000 |
0 |
(1,050,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.2 |
|
|
|
|
BELANJA MODAL |
274,000,000 |
0 |
(274,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
60,000,000 |
0 |
(60,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
60,000,000 |
0 |
(60,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
214,000,000 |
0 |
(214,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.07.0.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
214,000,000 |
0 |
(214,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
298,795,269 |
0 |
(298,795,269) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
148,345,000 |
0 |
(148,345,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
143,345,000 |
0 |
(143,345,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
143,345,000 |
0 |
(143,345,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
143,345,000 |
0 |
(143,345,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.2 |
|
|
|
|
BELANJA MODAL |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.2.5 |
|
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.2.5.2.5.8 |
|
|
|
|
|
|
Belanja Modal Aset Tidak Berwujud |
5,000,000 |
0 |
(5,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
150,450,269 |
0 |
(150,450,269) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
150,450,269 |
0 |
(150,450,269) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
150,450,269 |
0 |
(150,450,269) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
24,535,269 |
0 |
(24,535,269) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.08.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
125,915,000 |
0 |
(125,915,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
282,788,000 |
0 |
(282,788,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.1.2.09.1 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.1.5.1 |
|
|
|
|
BELANJA OPERASI |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.1.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
30,000,000 |
0 |
(30,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
202,788,000 |
0 |
(202,788,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
202,788,000 |
0 |
(202,788,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
202,788,000 |
0 |
(202,788,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
145,308,000 |
0 |
(145,308,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
57,480,000 |
0 |
(57,480,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.1.2.09.9.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
50,000,000 |
0 |
(50,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2 |
|
Program Perencanaan, Pengendalian Dan Evaluasi Pembangunan Daerah |
2,017,364,850 |
0 |
(2,017,364,850)
|
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01 |
|
|
Penyusunan Perencanaan dan Pendanaan |
1,023,168,450 |
0 |
(1,023,168,450) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.01.1 |
|
|
|
Analisis Kondisi Daerah, Permasalahan, dan Isu Strategis Pembangunan Daerah |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
12,382,900 |
0 |
(12,382,900) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
45,786,600 |
0 |
(45,786,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
43,320,000 |
0 |
(43,320,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.3 |
|
|
|
Pelaksanaan Konsultasi Publik |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,107,750 |
0 |
(40,107,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,565,000 |
0 |
(18,565,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,480,000 |
0 |
(15,480,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.5 |
|
|
|
Pelaksanaan Musrenbang Kabupaten/Kota |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
44,181,400 |
0 |
(44,181,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,465,000 |
0 |
(18,465,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,480,000 |
0 |
(15,480,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.6 |
|
|
|
Penyiapan Bahan Koordinasi Musrenbang Kecamatan |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
600,000 |
0 |
(600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
36,000,000 |
0 |
(36,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.7 |
|
|
|
Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
338,292,800 |
0 |
(338,292,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
239,045,000 |
0 |
(239,045,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
155,462,000 |
0 |
(155,462,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.2 |
|
|
|
Fasilitasi, Pelaksanaan dan Evaluasi Penelitian dan Pengembangan Bidang Pemerintahan Umum |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
11,992,000 |
0 |
(11,992,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
153,175,000 |
0 |
(153,175,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
75,060,000 |
0 |
(75,060,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02 |
|
|
Analisis Data dan Informasi Pemerintahan Daerah Bidang Perencanaan Pembangunan Daerah |
327,617,400 |
0 |
(327,617,400) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Analisis Data dan Informasi Perencanaan Pembangunan Daerah |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan SKPD |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
14,900,000 |
0 |
(14,900,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.3 |
|
|
|
Penyusunan Profil Pembangunan Daerah Kabupaten/Kota |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,500,000 |
0 |
(7,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
109,308,200 |
0 |
(109,308,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
11,807,000 |
0 |
(11,807,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.03 |
|
|
Pengendalian, Evaluasi dan Pelaporan Bidang Perencanaan Pembangunan Daerah |
666,579,000 |
0 |
(666,579,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.03.3 |
|
|
|
Monitoring, Evaluasi dan Penyusunan Laporan Berkala Pelaksanaan Pembangunan Daerah |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
225,678,000 |
0 |
(225,678,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
223,700,000 |
0 |
(223,700,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
217,201,000 |
0 |
(217,201,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01 |
|
|
Penelitian dan Pengembangan Bidang Penyelenggaraan Pemerintahan dan Pengkajian Peraturan |
240,227,000 |
0 |
(240,227,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.01.1 |
|
|
|
Analisis Kondisi Daerah, Permasalahan, dan Isu Strategis Pembangunan Daerah |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
12,382,900 |
0 |
(12,382,900) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
45,786,600 |
0 |
(45,786,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
43,320,000 |
0 |
(43,320,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.3 |
|
|
|
Pelaksanaan Konsultasi Publik |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,107,750 |
0 |
(40,107,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,565,000 |
0 |
(18,565,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,480,000 |
0 |
(15,480,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.5 |
|
|
|
Pelaksanaan Musrenbang Kabupaten/Kota |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
44,181,400 |
0 |
(44,181,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,465,000 |
0 |
(18,465,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,480,000 |
0 |
(15,480,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.6 |
|
|
|
Penyiapan Bahan Koordinasi Musrenbang Kecamatan |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
600,000 |
0 |
(600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
36,000,000 |
0 |
(36,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.7 |
|
|
|
Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
338,292,800 |
0 |
(338,292,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
239,045,000 |
0 |
(239,045,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
155,462,000 |
0 |
(155,462,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.2 |
|
|
|
Fasilitasi, Pelaksanaan dan Evaluasi Penelitian dan Pengembangan Bidang Pemerintahan Umum |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
11,992,000 |
0 |
(11,992,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
153,175,000 |
0 |
(153,175,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
75,060,000 |
0 |
(75,060,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02 |
|
|
Penelitian dan Pengembangan Bidang Sosial dan Kependudukan |
797,658,000 |
0 |
(797,658,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Analisis Data dan Informasi Perencanaan Pembangunan Daerah |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan SKPD |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
14,900,000 |
0 |
(14,900,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.3 |
|
|
|
Penyusunan Profil Pembangunan Daerah Kabupaten/Kota |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,500,000 |
0 |
(7,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
109,308,200 |
0 |
(109,308,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
11,807,000 |
0 |
(11,807,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.04 |
|
|
Pengembangan Inovasi dan Teknologi |
258,957,400 |
0 |
(258,957,400) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.04.1 |
|
|
|
Penelitian, Pengembangan, dan Perekayasaan di Bidang Teknologi dan Inovasi |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
17,582,400 |
0 |
(17,582,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
93,495,000 |
0 |
(93,495,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
147,880,000 |
0 |
(147,880,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3 |
|
Program Koordinasi Dan Sinkronisasi Perencanaan Pembangunan Daerah |
1,579,517,700 |
0 |
(1,579,517,700)
|
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01 |
|
|
Koordinasi Perencanaan Bidang Pemerintahan dan Pembangunan Manusia |
710,223,200 |
0 |
(710,223,200) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.3.2.01.1 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Pemerintahan (RPJPD, RPJMD dan RKPD) |
111,188,000 |
0 |
(111,188,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
111,188,000 |
0 |
(111,188,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
111,188,000 |
0 |
(111,188,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
38,956,000 |
0 |
(38,956,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
65,437,000 |
0 |
(65,437,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.2 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pemerintahan |
59,936,000 |
0 |
(59,936,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
59,936,000 |
0 |
(59,936,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
59,936,000 |
0 |
(59,936,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
55,406,000 |
0 |
(55,406,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,530,000 |
0 |
(4,530,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.3 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pemerintahan |
41,270,000 |
0 |
(41,270,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
41,270,000 |
0 |
(41,270,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
41,270,000 |
0 |
(41,270,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
12,470,000 |
0 |
(12,470,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
28,800,000 |
0 |
(28,800,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.4 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan |
186,215,300 |
0 |
(186,215,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
186,215,300 |
0 |
(186,215,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
186,215,300 |
0 |
(186,215,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
31,055,300 |
0 |
(31,055,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
28,845,000 |
0 |
(28,845,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
126,315,000 |
0 |
(126,315,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.5 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia (RPJPD, RPJMD dan RKPD) |
121,130,750 |
0 |
(121,130,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
121,130,750 |
0 |
(121,130,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
121,130,750 |
0 |
(121,130,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
24,835,750 |
0 |
(24,835,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
30,530,000 |
0 |
(30,530,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
65,765,000 |
0 |
(65,765,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.6 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia |
24,458,000 |
0 |
(24,458,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
24,458,000 |
0 |
(24,458,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
24,458,000 |
0 |
(24,458,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
24,458,000 |
0 |
(24,458,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.7 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Pembangunan Manusia |
46,742,750 |
0 |
(46,742,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
46,742,750 |
0 |
(46,742,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
46,742,750 |
0 |
(46,742,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,542,750 |
0 |
(3,542,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
43,200,000 |
0 |
(43,200,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.01.8 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia |
119,282,400 |
0 |
(119,282,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
119,282,400 |
0 |
(119,282,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
119,282,400 |
0 |
(119,282,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
19,592,400 |
0 |
(19,592,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
7,230,000 |
0 |
(7,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.01.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
92,460,000 |
0 |
(92,460,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02 |
|
|
Koordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam) |
490,554,600 |
0 |
(490,554,600) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.3.2.02.1 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Perekonomian (RPJPD, RPJMD dan RKPD) |
111,375,500 |
0 |
(111,375,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
111,375,500 |
0 |
(111,375,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
111,375,500 |
0 |
(111,375,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
9,162,500 |
0 |
(9,162,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
61,445,000 |
0 |
(61,445,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
40,768,000 |
0 |
(40,768,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.2 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Perekonomian |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,500,000 |
0 |
(4,500,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.3 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Perekonomian |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,650,000 |
0 |
(4,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
45,000,000 |
0 |
(45,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.4 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian |
187,337,700 |
0 |
(187,337,700) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.4.5.1 |
|
|
|
|
BELANJA OPERASI |
187,337,700 |
0 |
(187,337,700) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
187,337,700 |
0 |
(187,337,700) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
10,378,700 |
0 |
(10,378,700) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,945,000 |
0 |
(18,945,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
158,014,000 |
0 |
(158,014,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.5 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang SDA (RPJPD, RPJMD dan RKPD) |
69,891,400 |
0 |
(69,891,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.5.5.1 |
|
|
|
|
BELANJA OPERASI |
69,891,400 |
0 |
(69,891,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
69,891,400 |
0 |
(69,891,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,336,400 |
0 |
(7,336,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
32,795,000 |
0 |
(32,795,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
29,760,000 |
0 |
(29,760,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.6 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang SDA |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.6.5.1 |
|
|
|
|
BELANJA OPERASI |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,500,000 |
0 |
(4,500,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.7 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang SDA |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.7.5.1 |
|
|
|
|
BELANJA OPERASI |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
49,650,000 |
0 |
(49,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,650,000 |
0 |
(4,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
45,000,000 |
0 |
(45,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.02.8 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang SDA |
13,650,000 |
0 |
(13,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.8.5.1 |
|
|
|
|
BELANJA OPERASI |
13,650,000 |
0 |
(13,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
13,650,000 |
0 |
(13,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,650,000 |
0 |
(4,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.02.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
9,000,000 |
0 |
(9,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03 |
|
|
Koordinasi Perencanaan Bidang Infrastruktur dan Kewilayahan |
378,739,900 |
0 |
(378,739,900) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.3.2.03.1 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Infrastruktur (RPJPD, RPJMD dan RKPD) |
35,727,400 |
0 |
(35,727,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
35,727,400 |
0 |
(35,727,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
35,727,400 |
0 |
(35,727,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
8,427,400 |
0 |
(8,427,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
27,300,000 |
0 |
(27,300,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.2 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Infrastruktur |
5,040,000 |
0 |
(5,040,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
5,040,000 |
0 |
(5,040,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
5,040,000 |
0 |
(5,040,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
5,040,000 |
0 |
(5,040,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.3 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Infrastruktur |
51,300,000 |
0 |
(51,300,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
51,300,000 |
0 |
(51,300,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
51,300,000 |
0 |
(51,300,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,500,000 |
0 |
(4,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
46,800,000 |
0 |
(46,800,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.4 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Infrastruktur |
124,647,000 |
0 |
(124,647,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
124,647,000 |
0 |
(124,647,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
124,647,000 |
0 |
(124,647,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
15,620,000 |
0 |
(15,620,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
11,995,000 |
0 |
(11,995,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
97,032,000 |
0 |
(97,032,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.5 |
|
|
|
Koordinasi Penyusunan Dokumen Perencanaan Pembangunan Daerah Bidang Kewilayahan (RPJPD, RPJMD dan RKPD) |
34,780,300 |
0 |
(34,780,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.5.5.1 |
|
|
|
|
BELANJA OPERASI |
34,780,300 |
0 |
(34,780,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
34,780,300 |
0 |
(34,780,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,212,300 |
0 |
(7,212,300) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
27,568,000 |
0 |
(27,568,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.6 |
|
|
|
Asistensi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Kewilayahan |
4,650,000 |
0 |
(4,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.6.5.1 |
|
|
|
|
BELANJA OPERASI |
4,650,000 |
0 |
(4,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,650,000 |
0 |
(4,650,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,650,000 |
0 |
(4,650,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.7 |
|
|
|
Pelaksanaan Monitoring dan Evaluasi Penyusunan Dokumen Perencanaan Pembangunan Perangkat Daerah Bidang Kewilayahan |
40,352,600 |
0 |
(40,352,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.7.5.1 |
|
|
|
|
BELANJA OPERASI |
40,352,600 |
0 |
(40,352,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
40,352,600 |
0 |
(40,352,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,552,600 |
0 |
(2,552,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.3.2.03.8 |
|
|
|
Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan |
82,242,600 |
0 |
(82,242,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.8.5.1 |
|
|
|
|
BELANJA OPERASI |
82,242,600 |
0 |
(82,242,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
82,242,600 |
0 |
(82,242,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
15,120,600 |
0 |
(15,120,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
11,200,000 |
0 |
(11,200,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.3.2.03.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
55,922,000 |
0 |
(55,922,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2 |
|
Program Penelitian Dan Pengembangan Daerah |
1,296,842,400 |
0 |
(1,296,842,400)
|
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01 |
|
|
Penyusunan Perencanaan dan Pendanaan |
1,023,168,450 |
0 |
(1,023,168,450) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.01.1 |
|
|
|
Analisis Kondisi Daerah, Permasalahan, dan Isu Strategis Pembangunan Daerah |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
12,382,900 |
0 |
(12,382,900) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
45,786,600 |
0 |
(45,786,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
43,320,000 |
0 |
(43,320,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.3 |
|
|
|
Pelaksanaan Konsultasi Publik |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,107,750 |
0 |
(40,107,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,565,000 |
0 |
(18,565,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,480,000 |
0 |
(15,480,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.5 |
|
|
|
Pelaksanaan Musrenbang Kabupaten/Kota |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
44,181,400 |
0 |
(44,181,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,465,000 |
0 |
(18,465,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,480,000 |
0 |
(15,480,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.6 |
|
|
|
Penyiapan Bahan Koordinasi Musrenbang Kecamatan |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
600,000 |
0 |
(600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
36,000,000 |
0 |
(36,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.7 |
|
|
|
Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
338,292,800 |
0 |
(338,292,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
239,045,000 |
0 |
(239,045,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
155,462,000 |
0 |
(155,462,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.2 |
|
|
|
Fasilitasi, Pelaksanaan dan Evaluasi Penelitian dan Pengembangan Bidang Pemerintahan Umum |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
11,992,000 |
0 |
(11,992,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
153,175,000 |
0 |
(153,175,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
75,060,000 |
0 |
(75,060,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02 |
|
|
Analisis Data dan Informasi Pemerintahan Daerah Bidang Perencanaan Pembangunan Daerah |
327,617,400 |
0 |
(327,617,400) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Analisis Data dan Informasi Perencanaan Pembangunan Daerah |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan SKPD |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
14,900,000 |
0 |
(14,900,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.3 |
|
|
|
Penyusunan Profil Pembangunan Daerah Kabupaten/Kota |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,500,000 |
0 |
(7,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
109,308,200 |
0 |
(109,308,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
11,807,000 |
0 |
(11,807,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.03 |
|
|
Pengendalian, Evaluasi dan Pelaporan Bidang Perencanaan Pembangunan Daerah |
666,579,000 |
0 |
(666,579,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.03.3 |
|
|
|
Monitoring, Evaluasi dan Penyusunan Laporan Berkala Pelaksanaan Pembangunan Daerah |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
666,579,000 |
0 |
(666,579,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
225,678,000 |
0 |
(225,678,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
223,700,000 |
0 |
(223,700,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.03.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
217,201,000 |
0 |
(217,201,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01 |
|
|
Penelitian dan Pengembangan Bidang Penyelenggaraan Pemerintahan dan Pengkajian Peraturan |
240,227,000 |
0 |
(240,227,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.01.1 |
|
|
|
Analisis Kondisi Daerah, Permasalahan, dan Isu Strategis Pembangunan Daerah |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
101,489,500 |
0 |
(101,489,500) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
12,382,900 |
0 |
(12,382,900) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
45,786,600 |
0 |
(45,786,600) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
43,320,000 |
0 |
(43,320,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.3 |
|
|
|
Pelaksanaan Konsultasi Publik |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
74,152,750 |
0 |
(74,152,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,107,750 |
0 |
(40,107,750) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,565,000 |
0 |
(18,565,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,480,000 |
0 |
(15,480,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.5 |
|
|
|
Pelaksanaan Musrenbang Kabupaten/Kota |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
78,126,400 |
0 |
(78,126,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
44,181,400 |
0 |
(44,181,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,465,000 |
0 |
(18,465,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,480,000 |
0 |
(15,480,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.6 |
|
|
|
Penyiapan Bahan Koordinasi Musrenbang Kecamatan |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
36,600,000 |
0 |
(36,600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
600,000 |
0 |
(600,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.6.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
36,000,000 |
0 |
(36,000,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.7 |
|
|
|
Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
732,799,800 |
0 |
(732,799,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
338,292,800 |
0 |
(338,292,800) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
239,045,000 |
0 |
(239,045,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
155,462,000 |
0 |
(155,462,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.01.2 |
|
|
|
Fasilitasi, Pelaksanaan dan Evaluasi Penelitian dan Pengembangan Bidang Pemerintahan Umum |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
240,227,000 |
0 |
(240,227,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
11,992,000 |
0 |
(11,992,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
153,175,000 |
0 |
(153,175,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
75,060,000 |
0 |
(75,060,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02 |
|
|
Penelitian dan Pengembangan Bidang Sosial dan Kependudukan |
797,658,000 |
0 |
(797,658,000) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Analisis Data dan Informasi Perencanaan Pembangunan Daerah |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pembinaan dan Pemanfaatan Data dan Informasi Perencanaan Pembangunan SKPD |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
14,900,000 |
0 |
(14,900,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
14,900,000 |
0 |
(14,900,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.3 |
|
|
|
Penyusunan Profil Pembangunan Daerah Kabupaten/Kota |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
128,615,200 |
0 |
(128,615,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,500,000 |
0 |
(7,500,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
109,308,200 |
0 |
(109,308,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
11,807,000 |
0 |
(11,807,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.02.1 |
|
|
|
Penelitian dan Pengembangan Bidang Aspek- Aspek Sosial |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
184,102,200 |
0 |
(184,102,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
797,658,000 |
0 |
(797,658,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
37,208,000 |
0 |
(37,208,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
94,587,200 |
0 |
(94,587,200) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,307,000 |
0 |
(52,307,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
40,910,000 |
0 |
(40,910,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
392,230,000 |
0 |
(392,230,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
364,518,000 |
0 |
(364,518,000) |
0.00 |
|
5.01.5.05.0.00.01.0000.5.2.2.04 |
|
|
Pengembangan Inovasi dan Teknologi |
258,957,400 |
0 |
(258,957,400) |
(100.00) |
|
5.01.5.05.0.00.01.0000.5.2.2.04.1 |
|
|
|
Penelitian, Pengembangan, dan Perekayasaan di Bidang Teknologi dan Inovasi |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1 |
|
|
|
|
BELANJA OPERASI |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
258,957,400 |
0 |
(258,957,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
17,582,400 |
0 |
(17,582,400) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
93,495,000 |
0 |
(93,495,000) |
0.00 |
| 5.01.5.05.0.00.01.0000.5.2.2.04.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
147,880,000 |
0 |
(147,880,000) |
0.00 |
| ini pang |
|
|
|
|
|
|
|
|
|
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Line: 315
Function: require_once
5.01.5.05.0.00.01.0000. |
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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