| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 117
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 117
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
1.06.0.00.0.00.01.0000. |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 118
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 118
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 119
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPenjabaran.php
Line Number: 119
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 120
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPenjabaran.php
Line Number: 120
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 123
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 123
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 123
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 123
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 138
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 138
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
1.06.0.00.0.00.01.0000.5 |
BELANJA DAERAH |
18,643,214,086 |
0 |
(18,643,214,086) |
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 |
|
|
|
|
|
|
|
|
|
|
1.06.0.00.0.00.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
4,523,882,086 |
0 |
(4,523,882,086)
|
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
3,464,705,886 |
0 |
(3,464,705,886) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
3,023,705,286 |
0 |
(3,023,705,286) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
3,023,705,286 |
0 |
(3,023,705,286) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
3,009,260,286 |
0 |
(3,009,260,286) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1 |
|
|
|
|
|
|
Belanja Gaji dan Tunjangan ASN |
1,485,476,286 |
0 |
(1,485,476,286) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2 |
|
|
|
|
|
|
Belanja Tambahan Penghasilan ASN |
1,523,784,000 |
0 |
(1,523,784,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
14,445,000 |
0 |
(14,445,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
441,000,600 |
0 |
(441,000,600) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
441,000,600 |
0 |
(441,000,600) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
66,480,000 |
0 |
(66,480,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
66,480,000 |
0 |
(66,480,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
374,520,600 |
0 |
(374,520,600) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
104,985,600 |
0 |
(104,985,600) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
217,035,000 |
0 |
(217,035,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,500,000 |
0 |
(52,500,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
428,990,200 |
0 |
(428,990,200) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.1.2.06.0 |
|
|
|
|
15,000,000 |
0 |
(15,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.0.5.1 |
|
|
|
|
BELANJA OPERASI |
15,000,000 |
0 |
(15,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.0.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
15,000,000 |
0 |
(15,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.0.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
3,409,200 |
0 |
(3,409,200) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
3,409,200 |
0 |
(3,409,200) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,409,200 |
0 |
(3,409,200) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,409,200 |
0 |
(3,409,200) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.06.2 |
|
|
|
Penyediaan Peralatan dan Perlengkapan Kantor |
26,030,000 |
0 |
(26,030,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.2.5.1 |
|
|
|
|
BELANJA OPERASI |
4,530,000 |
0 |
(4,530,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,530,000 |
0 |
(4,530,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
4,530,000 |
0 |
(4,530,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.2.5.2 |
|
|
|
|
BELANJA MODAL |
21,500,000 |
0 |
(21,500,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.2.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
21,500,000 |
0 |
(21,500,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.2.5.2.2.5 |
|
|
|
|
|
|
Belanja Modal Alat Kantor dan Rumah Tangga |
5,500,000 |
0 |
(5,500,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.2.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
16,000,000 |
0 |
(16,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.06.3 |
|
|
|
Penyediaan Peralatan Rumah Tangga |
1,625,000 |
0 |
(1,625,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.3.5.2 |
|
|
|
|
BELANJA MODAL |
1,625,000 |
0 |
(1,625,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.3.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
1,625,000 |
0 |
(1,625,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.3.5.2.2.5 |
|
|
|
|
|
|
Belanja Modal Alat Kantor dan Rumah Tangga |
1,625,000 |
0 |
(1,625,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
74,895,000 |
0 |
(74,895,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
74,895,000 |
0 |
(74,895,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
74,895,000 |
0 |
(74,895,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
68,100,000 |
0 |
(68,100,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
3,890,000 |
0 |
(3,890,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
3,890,000 |
0 |
(3,890,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
3,890,000 |
0 |
(3,890,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
3,890,000 |
0 |
(3,890,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
2,640,000 |
0 |
(2,640,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
2,640,000 |
0 |
(2,640,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
2,640,000 |
0 |
(2,640,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
2,640,000 |
0 |
(2,640,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.06.8 |
|
|
|
Fasilitasi Kunjungan Tamu |
10,000,000 |
0 |
(10,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.8.5.1 |
|
|
|
|
BELANJA OPERASI |
10,000,000 |
0 |
(10,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
10,000,000 |
0 |
(10,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
10,000,000 |
0 |
(10,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
291,501,000 |
0 |
(291,501,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
291,501,000 |
0 |
(291,501,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
291,501,000 |
0 |
(291,501,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
9,495,000 |
0 |
(9,495,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
282,006,000 |
0 |
(282,006,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.07 |
|
|
Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah |
5,000,000 |
0 |
(5,000,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.1.2.07.6 |
|
|
|
Pengadaan Peralatan dan Mesin Lainnya |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.07.6.5.2 |
|
|
|
|
BELANJA MODAL |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.07.6.5.2.2 |
|
|
|
|
|
Belanja Modal Peralatan dan Mesin |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.07.6.5.2.2.10 |
|
|
|
|
|
|
Belanja Modal Komputer |
5,000,000 |
0 |
(5,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
300,738,000 |
0 |
(300,738,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
96,295,000 |
0 |
(96,295,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
96,295,000 |
0 |
(96,295,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
96,295,000 |
0 |
(96,295,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
96,295,000 |
0 |
(96,295,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.08.3 |
|
|
|
Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
5,850,000 |
0 |
(5,850,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
5,850,000 |
0 |
(5,850,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
5,850,000 |
0 |
(5,850,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
5,850,000 |
0 |
(5,850,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
198,593,000 |
0 |
(198,593,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
198,593,000 |
0 |
(198,593,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
198,593,000 |
0 |
(198,593,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
2,578,000 |
0 |
(2,578,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
196,015,000 |
0 |
(196,015,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
324,448,000 |
0 |
(324,448,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.1.2.09.1 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan |
27,565,000 |
0 |
(27,565,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.1.5.1 |
|
|
|
|
BELANJA OPERASI |
27,565,000 |
0 |
(27,565,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
27,565,000 |
0 |
(27,565,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
27,565,000 |
0 |
(27,565,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
256,883,000 |
0 |
(256,883,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
256,883,000 |
0 |
(256,883,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1.1 |
|
|
|
|
|
Belanja Pegawai |
39,840,000 |
0 |
(39,840,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1.1.3 |
|
|
|
|
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
39,840,000 |
0 |
(39,840,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
217,043,000 |
0 |
(217,043,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
187,848,000 |
0 |
(187,848,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
27,695,000 |
0 |
(27,695,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
1,500,000 |
0 |
(1,500,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
40,000,000 |
0 |
(40,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
40,000,000 |
0 |
(40,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
40,000,000 |
0 |
(40,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.1.2.09.9.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
40,000,000 |
0 |
(40,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.2 |
|
Program Pemberdayaan Sosial |
945,767,000 |
0 |
(945,767,000)
|
0.00 |
|
1.06.0.00.0.00.01.0000.5.2.2.03 |
|
|
Pengembangan Potensi Sumber Kesejahteraan Sosial Daerah Kabupaten/Kota |
945,767,000 |
0 |
(945,767,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.2.2.03.1 |
|
|
|
Peningkatan Kemampuan Potensi Pekerja Sosial Masyarakat Kewenangan Kabupaten/Kota |
364,957,000 |
0 |
(364,957,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
364,957,000 |
0 |
(364,957,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
364,957,000 |
0 |
(364,957,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
15,840,000 |
0 |
(15,840,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
265,095,000 |
0 |
(265,095,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
84,022,000 |
0 |
(84,022,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.2.2.03.2 |
|
|
|
Peningkatan Kemampuan Potensi Tenaga Kesejahteraan Sosial Kecamatan Kewenangan Kabupaten/Kota |
320,235,000 |
0 |
(320,235,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
320,235,000 |
0 |
(320,235,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
320,235,000 |
0 |
(320,235,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
8,775,000 |
0 |
(8,775,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
279,330,000 |
0 |
(279,330,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
32,130,000 |
0 |
(32,130,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.2.2.03.4 |
|
|
|
Peningkatan Kemampuan Potensi Sumber Kesejahteraan Sosial Kelembagaan Masyarakat Kewenangan Kabupaten/Kota |
260,575,000 |
0 |
(260,575,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
260,575,000 |
0 |
(260,575,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
45,575,000 |
0 |
(45,575,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
12,470,000 |
0 |
(12,470,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
26,310,000 |
0 |
(26,310,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1.5 |
|
|
|
|
|
Belanja Hibah |
215,000,000 |
0 |
(215,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1.5.5 |
|
|
|
|
|
|
Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia |
215,000,000 |
0 |
(215,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.4 |
|
Program Rehabilitasi Sosial |
5,613,545,000 |
0 |
(5,613,545,000)
|
0.00 |
|
1.06.0.00.0.00.01.0000.5.4.2.01 |
|
|
Rehabilitasi Sosial Dasar Penyandang Disabilitas Terlantar, Anak Terlantar, Lanjut Usia Terlantar, serta Gelandangan Pengemis di Luar Panti Sosial |
667,005,000 |
0 |
(667,005,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.4.2.01.1 |
|
|
|
Penyediaan Permakanan |
431,145,000 |
0 |
(431,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
431,145,000 |
0 |
(431,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
431,145,000 |
0 |
(431,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
408,000,000 |
0 |
(408,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,145,000 |
0 |
(8,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.4.2.01.2 |
|
|
|
Penyediaan Sandang |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
50,000,000 |
0 |
(50,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
42,500,000 |
0 |
(42,500,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
7,500,000 |
0 |
(7,500,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.4.2.01.6 |
|
|
|
Pemberian Bimbingan Sosial kepada Keluarga Penyandang Disabilitas Terlantar, Anak Terlantar, Lanjut Usia Terlantar, serta Gelandangan Pengemis dan Masyarakat |
84,585,000 |
0 |
(84,585,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
84,585,000 |
0 |
(84,585,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.6.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
84,585,000 |
0 |
(84,585,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.6.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
15,840,000 |
0 |
(15,840,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.6.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,145,000 |
0 |
(8,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.6.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
60,600,000 |
0 |
(60,600,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.4.2.01.8 |
|
|
|
Pemberian Akses ke Layanan Pendidikan dan Kesehatan Dasar |
101,275,000 |
0 |
(101,275,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
101,275,000 |
0 |
(101,275,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.8.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
101,275,000 |
0 |
(101,275,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.8.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
41,050,000 |
0 |
(41,050,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.8.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,145,000 |
0 |
(8,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.01.8.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
52,080,000 |
0 |
(52,080,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.4.2.02 |
|
|
Rehabilitasi Sosial Penyandang Masalah Kesejahteraan Sosial (PMKS) Lainnya Bukan Korban HIV/AIDS dan NAPZA di Luar Panti Sosial |
4,946,540,000 |
0 |
(4,946,540,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.4.2.02.0 |
|
|
|
|
56,555,000 |
0 |
(56,555,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.0.5.1 |
|
|
|
|
BELANJA OPERASI |
56,555,000 |
0 |
(56,555,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.0.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
56,555,000 |
0 |
(56,555,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.0.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
22,700,000 |
0 |
(22,700,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.0.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.0.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
27,060,000 |
0 |
(27,060,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.4.2.02.2 |
|
|
|
Pemberian Layanan Kedaruratan |
152,629,000 |
0 |
(152,629,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
152,629,000 |
0 |
(152,629,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
152,629,000 |
0 |
(152,629,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
61,445,000 |
0 |
(61,445,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
76,184,000 |
0 |
(76,184,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.2.5.1.2.5 |
|
|
|
|
|
|
Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
15,000,000 |
0 |
(15,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.4.2.02.3 |
|
|
|
Penyediaan Permakanan |
4,637,411,000 |
0 |
(4,637,411,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
4,637,411,000 |
0 |
(4,637,411,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
4,637,411,000 |
0 |
(4,637,411,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
4,588,575,000 |
0 |
(4,588,575,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
42,041,000 |
0 |
(42,041,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.4.2.02.5 |
|
|
|
Penyediaan Alat Bantu |
80,145,000 |
0 |
(80,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.5.5.1 |
|
|
|
|
BELANJA OPERASI |
80,145,000 |
0 |
(80,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.5.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
80,145,000 |
0 |
(80,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.5.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
63,750,000 |
0 |
(63,750,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.5.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
6,795,000 |
0 |
(6,795,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.5.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
9,600,000 |
0 |
(9,600,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.4.2.02.7 |
|
|
|
Pemberian Bimbingan Fisik, Mental, Spiritual, dan Sosial |
19,800,000 |
0 |
(19,800,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.7.5.1 |
|
|
|
|
BELANJA OPERASI |
19,800,000 |
0 |
(19,800,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.7.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
19,800,000 |
0 |
(19,800,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.4.2.02.7.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
19,800,000 |
0 |
(19,800,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.5 |
|
Program Perlindungan Dan Jaminan Sosial |
6,645,435,000 |
0 |
(6,645,435,000)
|
0.00 |
|
1.06.0.00.0.00.01.0000.5.5.2.02 |
|
|
Pengelolaan Data Fakir Miskin Cakupan Daerah Kabupaten/Kota |
6,645,435,000 |
0 |
(6,645,435,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.5.2.02.1 |
|
|
|
Pendataan Fakir Miskin Cakupan Daerah Kabupaten/Kota |
302,410,000 |
0 |
(302,410,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
302,410,000 |
0 |
(302,410,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
302,410,000 |
0 |
(302,410,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
51,165,000 |
0 |
(51,165,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
176,245,000 |
0 |
(176,245,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
75,000,000 |
0 |
(75,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.5.2.02.3 |
|
|
|
Fasilitasi Bantuan Sosial Kesejahteraan Keluarga |
6,264,455,000 |
0 |
(6,264,455,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
6,264,455,000 |
0 |
(6,264,455,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
66,455,000 |
0 |
(66,455,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
17,960,000 |
0 |
(17,960,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
18,495,000 |
0 |
(18,495,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1.6 |
|
|
|
|
|
Belanja Bantuan Sosial |
6,198,000,000 |
0 |
(6,198,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1.6.1 |
|
|
|
|
|
|
Belanja Bantuan Sosial kepada Individu |
4,376,800,000 |
0 |
(4,376,800,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1.6.2 |
|
|
|
|
|
|
Belanja Bantuan Sosial kepada Keluarga |
1,821,200,000 |
0 |
(1,821,200,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.5.2.02.4 |
|
|
|
Fasilitasi Bantuan Pengembangan Ekonomi Masyarakat |
78,570,000 |
0 |
(78,570,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1 |
|
|
|
|
BELANJA OPERASI |
78,570,000 |
0 |
(78,570,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
38,570,000 |
0 |
(38,570,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
7,925,000 |
0 |
(7,925,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
8,145,000 |
0 |
(8,145,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
22,500,000 |
0 |
(22,500,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1.6 |
|
|
|
|
|
Belanja Bantuan Sosial |
40,000,000 |
0 |
(40,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1.6.2 |
|
|
|
|
|
|
Belanja Bantuan Sosial kepada Keluarga |
40,000,000 |
0 |
(40,000,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.6 |
|
Program Penanganan Bencana |
842,540,000 |
0 |
(842,540,000)
|
0.00 |
|
1.06.0.00.0.00.01.0000.5.6.2.01 |
|
|
Perlindungan Sosial Korban Bencana Alam dan Sosial Kabupaten/Kota |
435,075,000 |
0 |
(435,075,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.6.2.01.1 |
|
|
|
Penyediaan Makanan |
344,895,000 |
0 |
(344,895,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
344,895,000 |
0 |
(344,895,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.01.1.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
344,895,000 |
0 |
(344,895,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.01.1.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
236,800,000 |
0 |
(236,800,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.01.1.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
32,495,000 |
0 |
(32,495,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.01.1.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
75,600,000 |
0 |
(75,600,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.6.2.01.2 |
|
|
|
Penyediaan Sandang |
90,180,000 |
0 |
(90,180,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
90,180,000 |
0 |
(90,180,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
90,180,000 |
0 |
(90,180,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
84,750,000 |
0 |
(84,750,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
5,430,000 |
0 |
(5,430,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.6.2.02 |
|
|
Penyelenggaraan Pemberdayaan Masyarakat terhadap Kesiapsiagaan Bencana Kabupaten/Kota |
407,465,000 |
0 |
(407,465,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.6.2.02.2 |
|
|
|
Koordinasi, Sosialisasi dan Pelaksanaan Taruna Siaga Bencana |
407,465,000 |
0 |
(407,465,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
407,465,000 |
0 |
(407,465,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.02.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
407,465,000 |
0 |
(407,465,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.02.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
8,100,000 |
0 |
(8,100,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.02.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
357,245,000 |
0 |
(357,245,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.6.2.02.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
42,120,000 |
0 |
(42,120,000) |
0.00 |
|
1.06.0.00.0.00.01.0000.5.7 |
|
Program Pengelolaan Taman Makam Pahlawan |
72,045,000 |
0 |
(72,045,000)
|
0.00 |
|
1.06.0.00.0.00.01.0000.5.7.2.01 |
|
|
Pemeliharaan Taman Makam Pahlawan Nasional Kabupaten/Kota |
72,045,000 |
0 |
(72,045,000) |
(100.00) |
|
1.06.0.00.0.00.01.0000.5.7.2.01.2 |
|
|
|
Pemeliharaan Taman Makam Pahlawan Nasional Kabupaten/Kota |
72,045,000 |
0 |
(72,045,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.7.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
72,045,000 |
0 |
(72,045,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.7.2.01.2.5.1.2 |
|
|
|
|
|
Belanja Barang dan Jasa |
72,045,000 |
0 |
(72,045,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.7.2.01.2.5.1.2.1 |
|
|
|
|
|
|
Belanja Barang |
5,000,000 |
0 |
(5,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.7.2.01.2.5.1.2.2 |
|
|
|
|
|
|
Belanja Jasa |
29,545,000 |
0 |
(29,545,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.7.2.01.2.5.1.2.3 |
|
|
|
|
|
|
Belanja Pemeliharaan |
30,000,000 |
0 |
(30,000,000) |
0.00 |
| 1.06.0.00.0.00.01.0000.5.7.2.01.2.5.1.2.4 |
|
|
|
|
|
|
Belanja Perjalanan Dinas |
7,500,000 |
0 |
(7,500,000) |
0.00 |
| ini pang |
|
|
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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
1.06.0.00.0.00.01.0000. |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 939
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 939
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
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