| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 2.11.0.00.0.00.01.0000.4 |
PENDAPATAN DAERAH |
5,310,004,000 |
0 |
(5,310,004,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
5,310,004,000 |
0 |
(5,310,004,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.4.1.2 |
|
|
|
|
Retribusi Daerah |
1,310,004,000 |
0 |
(1,310,004,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.4.1.4 |
|
|
|
|
Lain-lain PAD yang Sah |
4,000,000,000 |
0 |
(4,000,000,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
2.11.0.00.0.00.01.0000.5 |
BELANJA DAERAH |
30,185,301,172 |
0 |
(30,185,301,172) |
0.00 |
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|
|
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File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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File: D:\xampp\htdocs\tpad\index.php
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|
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0 |
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Line: 327
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Line: 327
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
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Filename: sipd/detailPerda.php
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Line: 330
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Function: require_once
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Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
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Line: 330
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
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Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
2.11.0.00.0.00.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
14,847,578,362 |
0 |
(14,847,578,362)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.01 |
|
|
Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah |
22,086,900 |
0 |
(22,086,900) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.1.2.01.1 |
|
|
|
Penyusunan Dokumen Perencanaan Perangkat Daerah |
8,600,400 |
0 |
(8,600,400) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
8,600,400 |
0 |
(8,600,400) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
8,600,400 |
0 |
(8,600,400) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.01.6 |
|
|
|
Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD |
13,486,500 |
0 |
(13,486,500) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
13,486,500 |
0 |
(13,486,500) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
13,486,500 |
0 |
(13,486,500) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
5,944,741,106 |
0 |
(5,944,741,106) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
5,542,689,462 |
0 |
(5,542,689,462) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
5,542,689,462 |
0 |
(5,542,689,462) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
5,428,434,762 |
0 |
(5,428,434,762) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
114,254,700 |
0 |
(114,254,700) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
402,051,644 |
0 |
(402,051,644) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
402,051,644 |
0 |
(402,051,644) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
Belanja Pegawai |
145,022,844 |
0 |
(145,022,844) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
257,028,800 |
0 |
(257,028,800) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
751,363,500 |
0 |
(751,363,500) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
170,285,000 |
0 |
(170,285,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
170,285,000 |
0 |
(170,285,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
170,285,000 |
0 |
(170,285,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
2,400,000 |
0 |
(2,400,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
2,400,000 |
0 |
(2,400,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
2,400,000 |
0 |
(2,400,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
578,678,500 |
0 |
(578,678,500) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
578,678,500 |
0 |
(578,678,500) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
578,678,500 |
0 |
(578,678,500) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
474,847,500 |
0 |
(474,847,500) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
170,345,000 |
0 |
(170,345,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
170,345,000 |
0 |
(170,345,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
170,345,000 |
0 |
(170,345,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
304,502,500 |
0 |
(304,502,500) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
304,502,500 |
0 |
(304,502,500) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
304,502,500 |
0 |
(304,502,500) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
3,025,284,450 |
0 |
(3,025,284,450) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
3,025,284,450 |
0 |
(3,025,284,450) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,025,284,450 |
0 |
(3,025,284,450) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
3,025,284,450 |
0 |
(3,025,284,450) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.1.2.10 |
|
|
Peningkatan Pelayanan BLUD |
4,629,254,906 |
0 |
(4,629,254,906) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.1.2.10.1 |
|
|
|
Pelayanan dan Penunjang Pelayanan BLUD |
4,629,254,906 |
0 |
(4,629,254,906) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.10.1.5.1 |
|
|
|
|
BELANJA OPERASI |
3,200,420,400 |
0 |
(3,200,420,400) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.10.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
298,545,000 |
0 |
(298,545,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.10.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
2,901,875,400 |
0 |
(2,901,875,400) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.10.1.5.2 |
|
|
|
|
BELANJA MODAL |
1,428,834,506 |
0 |
(1,428,834,506) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.1.2.10.1.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
1,428,834,506 |
0 |
(1,428,834,506) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.2 |
|
Program Perencanaan Lingkungan Hidup |
158,509,800 |
0 |
(158,509,800)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.2.2.01 |
|
|
Rencana Perlindungan dan Pengelolaan Lingkungan Hidup (RPPLH) Kabupaten/Kota |
48,786,800 |
0 |
(48,786,800) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.2.2.01.2 |
|
|
|
Pengendalian Pelaksanaan RPPLH Kabupaten/Kota |
48,786,800 |
0 |
(48,786,800) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
48,786,800 |
0 |
(48,786,800) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
48,786,800 |
0 |
(48,786,800) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.2.2.02 |
|
|
Penyelenggaraan Kajian Lingkungan Hidup Strategis (KLHS) Kabupaten/Kota |
109,723,000 |
0 |
(109,723,000) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.2.2.02.1 |
|
|
|
Pembuatan dan Pelaksanaan KLHS Rencana Tata Ruang |
109,723,000 |
0 |
(109,723,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
109,723,000 |
0 |
(109,723,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
109,723,000 |
0 |
(109,723,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.3 |
|
Program Pengendalian Pencemaran Dan/Atau Kerusakan Lingkungan Hidup |
669,617,000 |
0 |
(669,617,000)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.3.2.01 |
|
|
Pencegahan Pencemaran dan/atau Kerusakan Lingkungan Hidup Kabupaten/Kota |
563,347,000 |
0 |
(563,347,000) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.3.2.01.1 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Pencegahan Pencemaran Lingkungan Hidup Dilaksanakan terhadap Media Tanah, Air, Udara, dan Laut |
358,315,000 |
0 |
(358,315,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
358,315,000 |
0 |
(358,315,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
358,315,000 |
0 |
(358,315,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.3.2.01.2 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Pengendalian Emisi Gas Rumah Kaca, Mitigasi dan Adaptasi Perubahan Iklim |
205,032,000 |
0 |
(205,032,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
105,032,000 |
0 |
(105,032,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
105,032,000 |
0 |
(105,032,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.3.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
100,000,000 |
0 |
(100,000,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.3.2.01.2.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
100,000,000 |
0 |
(100,000,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.3.2.03 |
|
|
Pemulihan Pencemaran dan/atau Kerusakan Lingkungan Hidup Kabupaten/Kota |
106,270,000 |
0 |
(106,270,000) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.3.2.03.4 |
|
|
|
Koordinasi, Sinkronisasi dan Pelaksanaan Rehabilitasi |
106,270,000 |
0 |
(106,270,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.3.2.03.4.5.1 |
|
|
|
|
BELANJA OPERASI |
106,270,000 |
0 |
(106,270,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.3.2.03.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
106,270,000 |
0 |
(106,270,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.4 |
|
Program Pengelolaan Keanekaragaman Hayati (KEHATI) |
3,678,263,250 |
0 |
(3,678,263,250)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.4.2.01 |
|
|
Pengelolaan Keanekaragaman Hayati Kabupaten/Kota |
3,678,263,250 |
0 |
(3,678,263,250) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.4.2.01.4 |
|
|
|
Pengelolaan Ruang Terbuka Hijau (RTH) |
3,678,263,250 |
0 |
(3,678,263,250) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.4.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
3,432,913,250 |
0 |
(3,432,913,250) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.4.2.01.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
3,432,913,250 |
0 |
(3,432,913,250) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.4.2.01.4.5.2 |
|
|
|
|
BELANJA MODAL |
245,350,000 |
0 |
(245,350,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.4.2.01.4.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
40,000,000 |
0 |
(40,000,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.4.2.01.4.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
200,350,000 |
0 |
(200,350,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.4.2.01.4.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
5,000,000 |
0 |
(5,000,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.5 |
|
Program Pengendalian Bahan Berbahaya Dan Beracun (B3) Dan Limbah Bahan Berbahaya Dan Beracun (Limbah B3) |
15,514,000 |
0 |
(15,514,000)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.5.2.01 |
|
|
Penyimpanan Sementara Limbah B3 |
15,514,000 |
0 |
(15,514,000) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.5.2.01.2 |
|
|
|
Verifikasi Lapangan untuk Memastikan Pemenuhan Persyaratan Administrasi dan Teknis Penyimpanan Sementara Limbah B3 |
15,514,000 |
0 |
(15,514,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.5.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
15,514,000 |
0 |
(15,514,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.5.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
15,514,000 |
0 |
(15,514,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.6 |
|
Program Pembinaan Dan Pengawasan Terhadap Izin Lingkungan Dan Izin Perlindungan Dan Pengelolaan Lingkungan Hidup (PPLH) |
189,552,300 |
0 |
(189,552,300)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.6.2.01 |
|
|
Pembinaan dan Pengawasan terhadap Usaha dan/atau Kegiatan yang Izin Lingkungan dan Izin PPLH diterbitkan oleh Pemerintah Daerah Kabupaten/Kota |
189,552,300 |
0 |
(189,552,300) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.6.2.01.1 |
|
|
|
Fasilitasi Pemenuhan Ketentuan dan Kewajiban Izin Lingkungan dan/atau Izin PPLH |
14,009,300 |
0 |
(14,009,300) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.6.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
14,009,300 |
0 |
(14,009,300) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.6.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,009,300 |
0 |
(14,009,300) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.6.2.01.3 |
|
|
|
Pengawasan Usaha dan/atau Kegiatan yang Izin Lingkungan Hidup, Izin PPLH yang Diterbitkan oleh Pemerintah Daerah Kabupaten/Kota |
175,543,000 |
0 |
(175,543,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.6.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
175,543,000 |
0 |
(175,543,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.6.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
175,543,000 |
0 |
(175,543,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.7 |
|
Program Pengakuan Keberadaan Masyarakat Hukum Adat (MHA), Kearifan Lokal Dan Hak Mha Yang Terkait Dengan PPLH |
25,341,500 |
0 |
(25,341,500)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.7.2.01 |
|
|
Pengakuan MHA, Kearifan Lokal, Pengetahuan Tradisional, dan Hak MHA yang terkait dengan PPLH |
14,171,500 |
0 |
(14,171,500) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.7.2.01.1 |
|
|
|
Koordinasi, Sinkronisasi, Penyediaan Data dan Informasi Pengakuan Keberadaan MHA Kearifan Lokal atau Pengetahuan Tradisional dan Hak Kearifan Lokal atau Pengetahuan Tradisional dan Hak MHA terkait dengan PPLH |
14,171,500 |
0 |
(14,171,500) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.7.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
14,171,500 |
0 |
(14,171,500) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.7.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
14,171,500 |
0 |
(14,171,500) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.7.2.02 |
|
|
Peningkatan Kapasitas MHA dan Kearifan Lokal, Pengetahuan Tradisional dan Hak MHA yang terkait dengan PPLH |
11,170,000 |
0 |
(11,170,000) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.7.2.02.1 |
|
|
|
Pemberdayaan, Kemitraan, Pendampingan dan Penguatan Kelembagaan MHA, Kearifan Lokal, Pengetahuan Tradisional dan Hak MHA terkait dengan PPLH |
11,170,000 |
0 |
(11,170,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.7.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
11,170,000 |
0 |
(11,170,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.7.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
11,170,000 |
0 |
(11,170,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.8 |
|
Program Peningkatan Pendidikan, Pelatihan Dan Penyuluhan Lingkungan Hidup Untuk Masyarakat |
68,403,700 |
0 |
(68,403,700)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.8.2.01 |
|
|
Penyelenggaraan Pendidikan, Pelatihan, dan Penyuluhan Lingkungan Hidup untuk Lembaga Kemasyarakatan Tingkat Daerah Kabupaten/Kota |
68,403,700 |
0 |
(68,403,700) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.8.2.01.1 |
|
|
|
Peningkatan Kapasitas dan Kompetensi Sumber Daya Manusia Bidang Lingkungan Hidup untuk Lembaga Kemasyarakatan |
40,905,000 |
0 |
(40,905,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.8.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
40,905,000 |
0 |
(40,905,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.8.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
40,905,000 |
0 |
(40,905,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.8.2.01.2 |
|
|
|
Pendampingan Gerakan Peduli Lingkungan Hidup |
27,498,700 |
0 |
(27,498,700) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.8.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
27,498,700 |
0 |
(27,498,700) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.8.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
27,498,700 |
0 |
(27,498,700) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.10 |
|
Program Penanganan Pengaduan Lingkungan Hidup |
17,322,100 |
0 |
(17,322,100)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.10.2.01 |
|
|
Penyelesaian Pengaduan Masyarakat di Bidang Perlindungan dan Pengelolaan Lingkungan Hidup (PPLH) Kabupaten/Kota |
17,322,100 |
0 |
(17,322,100) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.10.2.01.1 |
|
|
|
Pengelolaan Pengaduan Masyarakat terhadap PPLH Kabupaten/Kota |
17,322,100 |
0 |
(17,322,100) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.10.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
17,322,100 |
0 |
(17,322,100) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.10.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
17,322,100 |
0 |
(17,322,100) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.11 |
|
Program Pengelolaan Persampahan |
10,515,199,160 |
0 |
(10,515,199,160)
|
0.00 |
|
2.11.0.00.0.00.01.0000.5.11.2.01 |
|
|
Pengelolaan Sampah |
10,515,199,160 |
0 |
(10,515,199,160) |
(100.00) |
|
2.11.0.00.0.00.01.0000.5.11.2.01.3 |
|
|
|
Penanganan Sampah dengan melakukan Pemilahan, Pengumpulan, Pengangkutan, Pengolahan, dan Pemrosesan Akhir Sampah di TPA/TPST/SPA Kabupaten/Kota |
8,226,450,760 |
0 |
(8,226,450,760) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.11.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
8,226,450,760 |
0 |
(8,226,450,760) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.11.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
8,226,450,760 |
0 |
(8,226,450,760) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.11.2.01.4 |
|
|
|
Peningkatan Peran serta Masyarakat dalam Pengelolaan Persampahan |
121,833,000 |
0 |
(121,833,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.11.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
121,833,000 |
0 |
(121,833,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.11.2.01.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
121,833,000 |
0 |
(121,833,000) |
0.00 |
|
2.11.0.00.0.00.01.0000.5.11.2.01.7 |
|
|
|
Penyediaan Sarana dan Prasarana Pengelolaan Persampahan di TPA/TPST/SPA Kabupaten/Kota |
2,166,915,400 |
0 |
(2,166,915,400) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.11.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
1,851,515,400 |
0 |
(1,851,515,400) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.11.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,851,515,400 |
0 |
(1,851,515,400) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.11.2.01.7.5.2 |
|
|
|
|
BELANJA MODAL |
315,400,000 |
0 |
(315,400,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.11.2.01.7.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
304,000,000 |
0 |
(304,000,000) |
0.00 |
| 2.11.0.00.0.00.01.0000.5.11.2.01.7.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
11,400,000 |
0 |
(11,400,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
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Filename: sipd/detailPerda.php
Line Number: 771
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 771
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Function: require_once
2.11.0.00.0.00.01.0000. |
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Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 772
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
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Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Function: require_once
|
0 |
0 |
0 |
0.00 |
| a |
|
|
|
|
|
|
|
|
|