| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 1.04.2.10.0.00.02.0000.4 |
PENDAPATAN DAERAH |
38,000,000 |
0 |
(38,000,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
38,000,000 |
0 |
(38,000,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.4.1.2 |
|
|
|
|
|
Retribusi Daerah |
38,000,000 |
0 |
(38,000,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.4.1.2.2 |
|
|
|
|
|
|
Retribusi Jasa Usaha |
38,000,000 |
0 |
(38,000,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
1.04.2.10.0.00.02.0000.5 |
BELANJA DAERAH |
90,742,452,478 |
0 |
(90,742,452,478) |
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 |
|
|
|
|
|
|
|
|
|
|
1.04.2.10.0.00.02.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
5,779,825,078 |
0 |
(5,779,825,078)
|
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
4,201,078,178 |
0 |
(4,201,078,178) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
3,038,145,978 |
0 |
(3,038,145,978) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
3,038,145,978 |
0 |
(3,038,145,978) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
3,023,700,978 |
0 |
(3,023,700,978) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.1.5.1.1.1 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan ASN |
1,311,450,978 |
0 |
(1,311,450,978) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.1.5.1.1.2 |
|
|
|
|
|
|
Belanja Tambahan Penghasilan ASN |
1,712,250,000 |
0 |
(1,712,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
1,162,932,200 |
0 |
(1,162,932,200) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
1,162,932,200 |
0 |
(1,162,932,200) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
361,908,000 |
0 |
(361,908,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.2.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
361,908,000 |
0 |
(361,908,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
801,024,200 |
0 |
(801,024,200) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
72,979,200 |
0 |
(72,979,200) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
643,745,000 |
0 |
(643,745,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
84,300,000 |
0 |
(84,300,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
848,024,900 |
0 |
(848,024,900) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
13,134,600 |
0 |
(13,134,600) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
13,134,600 |
0 |
(13,134,600) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
13,134,600 |
0 |
(13,134,600) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
13,134,600 |
0 |
(13,134,600) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.06.2 |
|
|
|
Penyediaan Peralatan dan Perlengkapan Kantor |
23,028,200 |
0 |
(23,028,200) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.2.5.1 |
|
|
|
|
BELANJA OPERASI |
21,528,200 |
0 |
(21,528,200) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
21,528,200 |
0 |
(21,528,200) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
21,528,200 |
0 |
(21,528,200) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.2.5.2 |
|
|
|
|
BELANJA MODAL |
1,500,000 |
0 |
(1,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
1,500,000 |
0 |
(1,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
1,500,000 |
0 |
(1,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
107,101,000 |
0 |
(107,101,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
107,101,000 |
0 |
(107,101,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
107,101,000 |
0 |
(107,101,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
97,156,000 |
0 |
(97,156,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,945,000 |
0 |
(9,945,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
83,489,100 |
0 |
(83,489,100) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
83,489,100 |
0 |
(83,489,100) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
83,489,100 |
0 |
(83,489,100) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
76,694,100 |
0 |
(76,694,100) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
2,280,000 |
0 |
(2,280,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
2,280,000 |
0 |
(2,280,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
2,280,000 |
0 |
(2,280,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
2,280,000 |
0 |
(2,280,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
618,992,000 |
0 |
(618,992,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
618,992,000 |
0 |
(618,992,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
618,992,000 |
0 |
(618,992,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,845,000 |
0 |
(10,845,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.06.9.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
608,147,000 |
0 |
(608,147,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
436,495,000 |
0 |
(436,495,000) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
204,145,000 |
0 |
(204,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
204,145,000 |
0 |
(204,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
204,145,000 |
0 |
(204,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
204,145,000 |
0 |
(204,145,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.08.3 |
|
|
|
Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
86,795,000 |
0 |
(86,795,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
86,795,000 |
0 |
(86,795,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
86,795,000 |
0 |
(86,795,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.3.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
80,000,000 |
0 |
(80,000,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
145,555,000 |
0 |
(145,555,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
145,555,000 |
0 |
(145,555,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
145,555,000 |
0 |
(145,555,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
23,660,000 |
0 |
(23,660,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.08.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
121,895,000 |
0 |
(121,895,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
294,227,000 |
0 |
(294,227,000) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
294,227,000 |
0 |
(294,227,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
294,227,000 |
0 |
(294,227,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
294,227,000 |
0 |
(294,227,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.09.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
183,132,000 |
0 |
(183,132,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.09.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
61,095,000 |
0 |
(61,095,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.1.2.09.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
50,000,000 |
0 |
(50,000,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.2 |
|
Program Pengembangan Perumahan |
10,219,616,850 |
0 |
(10,219,616,850)
|
0.00 |
|
1.04.2.10.0.00.02.0000.5.2.2.03 |
|
|
Pembangunan dan Rehabilitasi Rumah Korban Bencana atau Relokasi Program Kabupaten/Kota |
9,434,533,250 |
0 |
(9,434,533,250) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.2.2.03.1 |
|
|
|
Rehabilitasi Rumah bagi Korban Bencana |
4,087,841,300 |
0 |
(4,087,841,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
4,051,841,300 |
0 |
(4,051,841,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
151,841,300 |
0 |
(151,841,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
110,396,300 |
0 |
(110,396,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,945,000 |
0 |
(18,945,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.1.6 |
|
|
|
|
|
Belanja Bantuan Sosial |
3,900,000,000 |
0 |
(3,900,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.1.6.1 |
|
|
|
|
|
|
Belanja Bantuan Sosial kepada Individu |
3,900,000,000 |
0 |
(3,900,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.2 |
|
|
|
|
BELANJA MODAL |
36,000,000 |
0 |
(36,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
36,000,000 |
0 |
(36,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.1.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
36,000,000 |
0 |
(36,000,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.2.2.03.2 |
|
|
|
Penyusunan Site Plan dan/atau Detail Engineering Design (DED) bagi Rumah Korban Bencana atau Relokasi Program Kabupaten/Kota |
63,417,300 |
0 |
(63,417,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
63,417,300 |
0 |
(63,417,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
63,417,300 |
0 |
(63,417,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
56,622,300 |
0 |
(56,622,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.2.2.03.3 |
|
|
|
Pengadaan Lahan untuk Pembangunan Rumah bagi Korban Bencana |
516,291,650 |
0 |
(516,291,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
242,691,650 |
0 |
(242,691,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
242,691,650 |
0 |
(242,691,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
6,846,650 |
0 |
(6,846,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,845,000 |
0 |
(10,845,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.3.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
216,000,000 |
0 |
(216,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
9,000,000 |
0 |
(9,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.3.5.2 |
|
|
|
|
BELANJA MODAL |
273,600,000 |
0 |
(273,600,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.3.5.2.1 |
|
|
|
|
|
Belanja Modal Tanah |
273,600,000 |
0 |
(273,600,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.3.5.2.1.1 |
|
|
|
|
|
|
Belanja Modal Tanah |
273,600,000 |
0 |
(273,600,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.2.2.03.4 |
|
|
|
Pembangunan Rumah bagi Korban Bencana |
808,767,700 |
0 |
(808,767,700) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
808,767,700 |
0 |
(808,767,700) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
78,767,700 |
0 |
(78,767,700) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
32,822,700 |
0 |
(32,822,700) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
31,500,000 |
0 |
(31,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.4.5.1.6 |
|
|
|
|
|
Belanja Bantuan Sosial |
730,000,000 |
0 |
(730,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.4.5.1.6.1 |
|
|
|
|
|
|
Belanja Bantuan Sosial kepada Individu |
730,000,000 |
0 |
(730,000,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.2.2.03.5 |
|
|
|
Pembangunan Rumah Khusus beserta PSU bagi Korban Bencana atau Relokasi Program Kabupaten/Kota |
3,958,215,300 |
0 |
(3,958,215,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.1 |
|
|
|
|
BELANJA OPERASI |
3,313,215,300 |
0 |
(3,313,215,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
753,215,300 |
0 |
(753,215,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
584,520,300 |
0 |
(584,520,300) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,945,000 |
0 |
(18,945,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
116,000,000 |
0 |
(116,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
33,750,000 |
0 |
(33,750,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.1.6 |
|
|
|
|
|
Belanja Bantuan Sosial |
2,560,000,000 |
0 |
(2,560,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.1.6.1 |
|
|
|
|
|
|
Belanja Bantuan Sosial kepada Individu |
2,560,000,000 |
0 |
(2,560,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.2 |
|
|
|
|
BELANJA MODAL |
645,000,000 |
0 |
(645,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
645,000,000 |
0 |
(645,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
430,000,000 |
0 |
(430,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.03.5.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
215,000,000 |
0 |
(215,000,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.2.2.05 |
|
|
Pembinaan Pengelolaan Rumah Susun Umum dan/atau Rumah Khusus |
261,014,900 |
0 |
(261,014,900) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.2.2.05.2 |
|
|
|
Penatausahaan Pemanfaatan Rumah Susun Umum dan/atau Rumah Khusus |
261,014,900 |
0 |
(261,014,900) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.1 |
|
|
|
|
BELANJA OPERASI |
52,164,900 |
0 |
(52,164,900) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
52,164,900 |
0 |
(52,164,900) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
11,169,900 |
0 |
(11,169,900) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
39,495,000 |
0 |
(39,495,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
1,500,000 |
0 |
(1,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.2 |
|
|
|
|
BELANJA MODAL |
208,850,000 |
0 |
(208,850,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
205,350,000 |
0 |
(205,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
205,350,000 |
0 |
(205,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.2.5 |
|
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
3,500,000 |
0 |
(3,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.05.2.5.2.5.1 |
|
|
|
|
|
|
Belanja Modal Bahan Perpustakaan |
3,500,000 |
0 |
(3,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.2.2.06 |
|
|
Penerbitan Izin Pembangunan dan Pengembangan Perumahan |
524,068,700 |
0 |
(524,068,700) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.2.2.06.3 |
|
|
|
Koordinasi dan Sinkronisasi Pengendalian Pembangunan dan Pengembangan Perumahan |
524,068,700 |
0 |
(524,068,700) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.06.3.5.1 |
|
|
|
|
BELANJA OPERASI |
474,068,700 |
0 |
(474,068,700) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.06.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
474,068,700 |
0 |
(474,068,700) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.06.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,681,700 |
0 |
(7,681,700) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.06.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
353,395,000 |
0 |
(353,395,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.06.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
112,992,000 |
0 |
(112,992,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.06.3.5.2 |
|
|
|
|
BELANJA MODAL |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.06.3.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.2.2.06.3.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
50,000,000 |
0 |
(50,000,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.3 |
|
Program Kawasan Permukiman |
19,968,730,000 |
0 |
(19,968,730,000)
|
0.00 |
|
1.04.2.10.0.00.02.0000.5.3.2.02 |
|
|
Penataan dan Peningkatan Kualitas Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (sepuluh) Ha |
1,435,295,000 |
0 |
(1,435,295,000) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.3.2.02.8 |
|
|
|
Penyusunan/Review/Legalisasi Kebijakan Bidang PKP |
1,435,295,000 |
0 |
(1,435,295,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.02.8.5.1 |
|
|
|
|
BELANJA OPERASI |
333,195,000 |
0 |
(333,195,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.02.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
333,195,000 |
0 |
(333,195,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.02.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
16,695,000 |
0 |
(16,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.02.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
316,500,000 |
0 |
(316,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.02.8.5.2 |
|
|
|
|
BELANJA MODAL |
1,102,100,000 |
0 |
(1,102,100,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.02.8.5.2.5 |
|
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
1,102,100,000 |
0 |
(1,102,100,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.02.8.5.2.5.8 |
|
|
|
|
|
|
Belanja Modal Aset Tidak Berwujud |
1,102,100,000 |
0 |
(1,102,100,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.3.2.03 |
|
|
Peningkatan Kualitas Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (sepuluh) Ha |
18,533,435,000 |
0 |
(18,533,435,000) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.3.2.03.2 |
|
|
|
Perbaikan Rumah Tidak Layak Huni |
352,745,000 |
0 |
(352,745,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
352,745,000 |
0 |
(352,745,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
352,745,000 |
0 |
(352,745,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
25,000,000 |
0 |
(25,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
308,395,000 |
0 |
(308,395,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
19,350,000 |
0 |
(19,350,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.3.2.03.6 |
|
|
|
Pelaksanaan Pembangunan Pemugaran/ Peremajaan Permukiman Kumuh |
18,180,690,000 |
0 |
(18,180,690,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.1 |
|
|
|
|
BELANJA OPERASI |
3,242,090,000 |
0 |
(3,242,090,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,242,090,000 |
0 |
(3,242,090,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,431,100,000 |
0 |
(2,431,100,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
741,840,000 |
0 |
(741,840,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
69,150,000 |
0 |
(69,150,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.2 |
|
|
|
|
BELANJA MODAL |
14,938,600,000 |
0 |
(14,938,600,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
14,938,600,000 |
0 |
(14,938,600,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
10,059,500,000 |
0 |
(10,059,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.2.4.2 |
|
|
|
|
|
|
Belanja Modal Bangunan Air |
214,350,000 |
0 |
(214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.3.2.03.6.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
4,664,750,000 |
0 |
(4,664,750,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.4 |
|
Program Perumahan Dan Kawasan Permukiman Kumuh |
163,731,750 |
0 |
(163,731,750)
|
0.00 |
|
1.04.2.10.0.00.02.0000.5.4.2.01 |
|
|
Pencegahan Perumahan dan Kawasan Permukiman Kumuh pada Daerah Kabupaten/Kota |
163,731,750 |
0 |
(163,731,750) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.4.2.01.2 |
|
|
|
Kerja Sama Perbaikan Rumah Tidak Layak Huni Beserta PSU diluar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (sepuluh) Ha |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.4.2.01.2 |
|
|
|
Mediasi Penyelesaian Sengketa Tanah Garapan dalam 1 (satu) Daerah Kabupaten/Kota |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.4.2.01 |
|
|
Penyelesaian Sengketa Tanah Garapan dalam Daerah Kabupaten/Kota |
269,649,800 |
0 |
(269,649,800) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.4.2.01.2 |
|
|
|
Kerja Sama Perbaikan Rumah Tidak Layak Huni Beserta PSU diluar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (sepuluh) Ha |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.4.2.01.2 |
|
|
|
Mediasi Penyelesaian Sengketa Tanah Garapan dalam 1 (satu) Daerah Kabupaten/Kota |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.5 |
|
Program Peningkatan Prasarana, Sarana Dan Utilitas Umum (PSU) |
53,190,955,350 |
0 |
(53,190,955,350)
|
0.00 |
|
1.04.2.10.0.00.02.0000.5.5.2.01 |
|
|
Urusan Penyelenggaraan PSU Perumahan |
53,190,955,350 |
0 |
(53,190,955,350) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.5.2.01.2 |
|
|
|
Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian |
53,190,955,350 |
0 |
(53,190,955,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
48,278,900,000 |
0 |
(48,278,900,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
47,848,200,000 |
0 |
(47,848,200,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
31,718,050,000 |
0 |
(31,718,050,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.2 |
|
|
|
|
|
|
Belanja Modal Bangunan Air |
214,350,000 |
0 |
(214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
15,915,800,000 |
0 |
(15,915,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.5.2.01.2 |
|
|
|
Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
48,278,900,000 |
0 |
(48,278,900,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
47,848,200,000 |
0 |
(47,848,200,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
31,718,050,000 |
0 |
(31,718,050,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.2 |
|
|
|
|
|
|
Belanja Modal Bangunan Air |
214,350,000 |
0 |
(214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
15,915,800,000 |
0 |
(15,915,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.5.2.01 |
|
|
Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota |
60,863,650 |
0 |
(60,863,650) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.5.2.01.2 |
|
|
|
Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian |
53,190,955,350 |
0 |
(53,190,955,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
48,278,900,000 |
0 |
(48,278,900,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
47,848,200,000 |
0 |
(47,848,200,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
31,718,050,000 |
0 |
(31,718,050,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.2 |
|
|
|
|
|
|
Belanja Modal Bangunan Air |
214,350,000 |
0 |
(214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
15,915,800,000 |
0 |
(15,915,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.5.2.01.2 |
|
|
|
Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
48,278,900,000 |
0 |
(48,278,900,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
47,848,200,000 |
0 |
(47,848,200,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
31,718,050,000 |
0 |
(31,718,050,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.2 |
|
|
|
|
|
|
Belanja Modal Bangunan Air |
214,350,000 |
0 |
(214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
15,915,800,000 |
0 |
(15,915,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.4 |
|
Program Penyelesaian Sengketa Tanah Garapan |
269,649,800 |
0 |
(269,649,800)
|
0.00 |
|
1.04.2.10.0.00.02.0000.5.4.2.01 |
|
|
Pencegahan Perumahan dan Kawasan Permukiman Kumuh pada Daerah Kabupaten/Kota |
163,731,750 |
0 |
(163,731,750) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.4.2.01.2 |
|
|
|
Kerja Sama Perbaikan Rumah Tidak Layak Huni Beserta PSU diluar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (sepuluh) Ha |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.4.2.01.2 |
|
|
|
Mediasi Penyelesaian Sengketa Tanah Garapan dalam 1 (satu) Daerah Kabupaten/Kota |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.4.2.01 |
|
|
Penyelesaian Sengketa Tanah Garapan dalam Daerah Kabupaten/Kota |
269,649,800 |
0 |
(269,649,800) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.4.2.01.2 |
|
|
|
Kerja Sama Perbaikan Rumah Tidak Layak Huni Beserta PSU diluar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (sepuluh) Ha |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.4.2.01.2 |
|
|
|
Mediasi Penyelesaian Sengketa Tanah Garapan dalam 1 (satu) Daerah Kabupaten/Kota |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
163,731,750 |
0 |
(163,731,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
269,649,800 |
0 |
(269,649,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
87,786,750 |
0 |
(87,786,750) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
38,145,000 |
0 |
(38,145,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
37,800,000 |
0 |
(37,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
58,229,800 |
0 |
(58,229,800) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
155,170,000 |
0 |
(155,170,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
56,250,000 |
0 |
(56,250,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.5 |
|
Program Penyelesaian Ganti Kerugian Dan Santunan Tanah Untuk Pembangunan |
60,863,650 |
0 |
(60,863,650)
|
0.00 |
|
1.04.2.10.0.00.02.0000.5.5.2.01 |
|
|
Urusan Penyelenggaraan PSU Perumahan |
53,190,955,350 |
0 |
(53,190,955,350) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.5.2.01.2 |
|
|
|
Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian |
53,190,955,350 |
0 |
(53,190,955,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
48,278,900,000 |
0 |
(48,278,900,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
47,848,200,000 |
0 |
(47,848,200,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
31,718,050,000 |
0 |
(31,718,050,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.2 |
|
|
|
|
|
|
Belanja Modal Bangunan Air |
214,350,000 |
0 |
(214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
15,915,800,000 |
0 |
(15,915,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.5.2.01.2 |
|
|
|
Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
48,278,900,000 |
0 |
(48,278,900,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
47,848,200,000 |
0 |
(47,848,200,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
31,718,050,000 |
0 |
(31,718,050,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.2 |
|
|
|
|
|
|
Belanja Modal Bangunan Air |
214,350,000 |
0 |
(214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
15,915,800,000 |
0 |
(15,915,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.5.2.01 |
|
|
Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota |
60,863,650 |
0 |
(60,863,650) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.5.2.01.2 |
|
|
|
Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian |
53,190,955,350 |
0 |
(53,190,955,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
48,278,900,000 |
0 |
(48,278,900,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
47,848,200,000 |
0 |
(47,848,200,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
31,718,050,000 |
0 |
(31,718,050,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.2 |
|
|
|
|
|
|
Belanja Modal Bangunan Air |
214,350,000 |
0 |
(214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
15,915,800,000 |
0 |
(15,915,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.5.2.01.2 |
|
|
|
Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
48,278,900,000 |
0 |
(48,278,900,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3 |
|
|
|
|
|
Belanja Modal Gedung dan Bangunan |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.3.1 |
|
|
|
|
|
|
Belanja Modal Bangunan Gedung |
430,700,000 |
0 |
(430,700,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4 |
|
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
47,848,200,000 |
0 |
(47,848,200,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.1 |
|
|
|
|
|
|
Belanja Modal Jalan dan Jembatan |
31,718,050,000 |
0 |
(31,718,050,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.2 |
|
|
|
|
|
|
Belanja Modal Bangunan Air |
214,350,000 |
0 |
(214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.2.4.4 |
|
|
|
|
|
|
Belanja Modal Jaringan |
15,915,800,000 |
0 |
(15,915,800,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,912,055,350 |
0 |
(4,912,055,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
60,863,650 |
0 |
(60,863,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,598,315,350 |
0 |
(2,598,315,350) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
42,390,000 |
0 |
(42,390,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
2,214,350,000 |
0 |
(2,214,350,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
57,000,000 |
0 |
(57,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
27,668,650 |
0 |
(27,668,650) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
10,695,000 |
0 |
(10,695,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.5.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
|
1.04.2.10.0.00.02.0000.5.10 |
|
Program Penatagunaan Tanah |
1,089,080,000 |
0 |
(1,089,080,000)
|
0.00 |
|
1.04.2.10.0.00.02.0000.5.10.2.01 |
|
|
Penggunaan Tanah yang Hamparannya dalam satu Daerah Kabupaten/Kota |
1,089,080,000 |
0 |
(1,089,080,000) |
(100.00) |
|
1.04.2.10.0.00.02.0000.5.10.2.01.1 |
|
|
|
Koordinasi dan Sinkronisasi Perencanaan Penggunaan Tanah |
1,089,080,000 |
0 |
(1,089,080,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
888,080,000 |
0 |
(888,080,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
888,080,000 |
0 |
(888,080,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
435,124,000 |
0 |
(435,124,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
233,895,000 |
0 |
(233,895,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
219,061,000 |
0 |
(219,061,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.2 |
|
|
|
|
BELANJA MODAL |
201,000,000 |
0 |
(201,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.2.1 |
|
|
|
|
|
Belanja Modal Tanah |
196,000,000 |
0 |
(196,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.2.1.1 |
|
|
|
|
|
|
Belanja Modal Tanah |
196,000,000 |
0 |
(196,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| 1.04.2.10.0.00.02.0000.5.10.2.01.1.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| ini pang |
|
|
|
|
|
|
|
|
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 938
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 938
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
1.04.2.10.0.00.02.0000. |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 939
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 939
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
|
0 |
0 |
0 |
0.00 |
| a |
|
|
|
|
|
|
|
|
|