| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 1.02.0.00.0.00.02.0000.4 |
PENDAPATAN DAERAH |
23,277,895,380 |
0 |
(23,277,895,380) |
0.00 |
|
1.02.0.00.0.00.02.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
23,277,895,380 |
0 |
(23,277,895,380) |
0.00 |
|
1.02.0.00.0.00.02.0000.4.1.2 |
|
|
|
|
Retribusi Daerah |
6,556,555,500 |
0 |
(6,556,555,500) |
0.00 |
|
1.02.0.00.0.00.02.0000.4.1.4 |
|
|
|
|
Lain-lain PAD yang Sah |
16,721,339,880 |
0 |
(16,721,339,880) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
1.02.0.00.0.00.02.0000.5 |
BELANJA DAERAH |
293,517,285,749 |
0 |
(293,517,285,749) |
0.00 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
.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/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
.
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 322
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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
|
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 325
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 325
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
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 326
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 326
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
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPerda.php
Line Number: 326
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 326
Function: number_format
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
0 |
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 327
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 327
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
A PHP Error was encountered
Severity: 8192
Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated
Filename: sipd/detailPerda.php
Line Number: 327
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
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
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 330
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
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
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 330
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
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
Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPerda.php
Line Number: 344
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 344
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
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
1.02.0.00.0.00.02.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
174,780,906,730 |
0 |
(174,780,906,730)
|
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
93,228,818,582 |
0 |
(93,228,818,582) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
89,795,712,206 |
0 |
(89,795,712,206) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
89,795,712,206 |
0 |
(89,795,712,206) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
89,777,127,206 |
0 |
(89,777,127,206) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
18,585,000 |
0 |
(18,585,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
3,427,151,376 |
0 |
(3,427,151,376) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,427,151,376 |
0 |
(3,427,151,376) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
Belanja Pegawai |
306,600,000 |
0 |
(306,600,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
3,120,551,376 |
0 |
(3,120,551,376) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.02.4 |
|
|
|
Koordinasi dan Pelaksanaan Akuntansi SKPD |
5,955,000 |
0 |
(5,955,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.02.4.5.1 |
|
|
|
|
BELANJA OPERASI |
5,955,000 |
0 |
(5,955,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.02.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
5,955,000 |
0 |
(5,955,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
1,516,617,050 |
0 |
(1,516,617,050) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
111,965,900 |
0 |
(111,965,900) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
111,965,900 |
0 |
(111,965,900) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
111,965,900 |
0 |
(111,965,900) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.06.2 |
|
|
|
Penyediaan Peralatan dan Perlengkapan Kantor |
126,745,000 |
0 |
(126,745,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.2.5.1 |
|
|
|
|
BELANJA OPERASI |
47,745,000 |
0 |
(47,745,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
47,745,000 |
0 |
(47,745,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.2.5.2 |
|
|
|
|
BELANJA MODAL |
79,000,000 |
0 |
(79,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.2.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
79,000,000 |
0 |
(79,000,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
3,840,000 |
0 |
(3,840,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
3,840,000 |
0 |
(3,840,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
3,840,000 |
0 |
(3,840,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
15,850,000 |
0 |
(15,850,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
15,850,000 |
0 |
(15,850,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
15,850,000 |
0 |
(15,850,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
2,640,000 |
0 |
(2,640,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
2,640,000 |
0 |
(2,640,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
2,640,000 |
0 |
(2,640,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
1,255,576,150 |
0 |
(1,255,576,150) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
1,255,576,150 |
0 |
(1,255,576,150) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,255,576,150 |
0 |
(1,255,576,150) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
753,503,000 |
0 |
(753,503,000) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
459,275,000 |
0 |
(459,275,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
459,275,000 |
0 |
(459,275,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
459,275,000 |
0 |
(459,275,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.08.3 |
|
|
|
Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
125,750,000 |
0 |
(125,750,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
125,750,000 |
0 |
(125,750,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.08.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
125,750,000 |
0 |
(125,750,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
168,478,000 |
0 |
(168,478,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
168,478,000 |
0 |
(168,478,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
168,478,000 |
0 |
(168,478,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
1,659,630,000 |
0 |
(1,659,630,000) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
437,280,000 |
0 |
(437,280,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
437,280,000 |
0 |
(437,280,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
437,280,000 |
0 |
(437,280,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
1,222,350,000 |
0 |
(1,222,350,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
511,000,000 |
0 |
(511,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
511,000,000 |
0 |
(511,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.09.9.5.2 |
|
|
|
|
BELANJA MODAL |
711,350,000 |
0 |
(711,350,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.09.9.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
496,350,000 |
0 |
(496,350,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.09.9.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
215,000,000 |
0 |
(215,000,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.1.2.10 |
|
|
Peningkatan Pelayanan BLUD |
77,622,338,098 |
0 |
(77,622,338,098) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.1.2.10.1 |
|
|
|
Pelayanan dan Penunjang Pelayanan BLUD |
77,622,338,098 |
0 |
(77,622,338,098) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.10.1.5.1 |
|
|
|
|
BELANJA OPERASI |
73,567,838,098 |
0 |
(73,567,838,098) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.10.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
423,120,000 |
0 |
(423,120,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.10.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
73,144,718,098 |
0 |
(73,144,718,098) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.10.1.5.2 |
|
|
|
|
BELANJA MODAL |
4,054,500,000 |
0 |
(4,054,500,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.10.1.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
521,500,000 |
0 |
(521,500,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.10.1.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
3,458,000,000 |
0 |
(3,458,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.1.2.10.1.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
75,000,000 |
0 |
(75,000,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2 |
|
Program Pemenuhan Upaya Kesehatan Perorangan Dan Upaya Kesehatan Masyarakat |
103,126,554,019 |
0 |
(103,126,554,019)
|
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.01 |
|
|
Penyediaan Fasilitas Pelayanan Kesehatan untuk UKM dan UKP Kewenangan Daerah Kabupaten/Kota |
39,276,881,600 |
0 |
(39,276,881,600) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.2.2.01.0 |
|
|
|
|
193,910,000 |
0 |
(193,910,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.0.5.1 |
|
|
|
|
BELANJA OPERASI |
193,910,000 |
0 |
(193,910,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.0.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
193,910,000 |
0 |
(193,910,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.01.2 |
|
|
|
Pembangunan Puskesmas |
7,138,340,000 |
0 |
(7,138,340,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
38,340,000 |
0 |
(38,340,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
38,340,000 |
0 |
(38,340,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
7,100,000,000 |
0 |
(7,100,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.2.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
7,100,000,000 |
0 |
(7,100,000,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.01.3 |
|
|
|
Pembangunan Fasilitas Kesehatan Lainnya |
1,200,043,000 |
0 |
(1,200,043,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
36,045,000 |
0 |
(36,045,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
36,045,000 |
0 |
(36,045,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
1,163,998,000 |
0 |
(1,163,998,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.3.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
1,163,998,000 |
0 |
(1,163,998,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.01.4 |
|
|
|
Pembangunan Rumah Dinas Tenaga Kesehatan |
23,618,679,600 |
0 |
(23,618,679,600) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
630,444,087 |
0 |
(630,444,087) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
630,444,087 |
0 |
(630,444,087) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.4.5.2 |
|
|
|
|
BELANJA MODAL |
22,988,235,513 |
0 |
(22,988,235,513) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.4.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
22,988,235,513 |
0 |
(22,988,235,513) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.01.6 |
|
|
|
Pengembangan Puskesmas |
4,909,914,000 |
0 |
(4,909,914,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
4,174,914,000 |
0 |
(4,174,914,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
4,174,914,000 |
0 |
(4,174,914,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.6.5.2 |
|
|
|
|
BELANJA MODAL |
735,000,000 |
0 |
(735,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.6.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
305,000,000 |
0 |
(305,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.6.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
430,000,000 |
0 |
(430,000,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.01.7 |
|
|
|
Pengembangan Fasilitas Kesehatan Lainnya |
1,066,485,000 |
0 |
(1,066,485,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
461,485,000 |
0 |
(461,485,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
461,485,000 |
0 |
(461,485,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.7.5.2 |
|
|
|
|
BELANJA MODAL |
605,000,000 |
0 |
(605,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.7.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
605,000,000 |
0 |
(605,000,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.01.9 |
|
|
|
Rehabilitasi dan Pemeliharaan Puskesmas |
1,149,510,000 |
0 |
(1,149,510,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.9.5.1 |
|
|
|
|
BELANJA OPERASI |
1,149,510,000 |
0 |
(1,149,510,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.01.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,149,510,000 |
0 |
(1,149,510,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02 |
|
|
Penyediaan Layanan Kesehatan untuk UKM dan UKP Rujukan Tingkat Daerah Kabupaten/Kota |
63,275,657,519 |
0 |
(63,275,657,519) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.2.2.02.0 |
|
|
|
|
1,190,557,450 |
0 |
(1,190,557,450) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.0.5.1 |
|
|
|
|
BELANJA OPERASI |
1,078,211,850 |
0 |
(1,078,211,850) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.0.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,078,211,850 |
0 |
(1,078,211,850) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.0.5.2 |
|
|
|
|
BELANJA MODAL |
112,345,600 |
0 |
(112,345,600) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.0.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
112,345,600 |
0 |
(112,345,600) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02.1 |
|
|
|
Pengelolaan Pelayanan Kesehatan Ibu Hamil |
2,549,981,000 |
0 |
(2,549,981,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
2,549,981,000 |
0 |
(2,549,981,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
2,549,981,000 |
0 |
(2,549,981,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02.2 |
|
|
|
Pengelolaan Pelayanan Kesehatan Ibu Bersalin |
1,168,395,000 |
0 |
(1,168,395,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
1,168,395,000 |
0 |
(1,168,395,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
668,395,000 |
0 |
(668,395,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.2.5.1.5 |
|
|
|
|
Belanja Hibah |
500,000,000 |
0 |
(500,000,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02.3 |
|
|
|
Pengelolaan Pelayanan Kesehatan Bayi Baru Lahir |
7,451,975,918 |
0 |
(7,451,975,918) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
7,451,975,918 |
0 |
(7,451,975,918) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.3.5.1.1 |
|
|
|
|
Belanja Pegawai |
219,733,000 |
0 |
(219,733,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
7,232,242,918 |
0 |
(7,232,242,918) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02.4 |
|
|
|
Pengelolaan Pelayanan Kesehatan Balita |
2,006,080,450 |
0 |
(2,006,080,450) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.4.5.1 |
|
|
|
|
BELANJA OPERASI |
1,969,080,450 |
0 |
(1,969,080,450) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
969,080,450 |
0 |
(969,080,450) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.4.5.1.5 |
|
|
|
|
Belanja Hibah |
1,000,000,000 |
0 |
(1,000,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.4.5.2 |
|
|
|
|
BELANJA MODAL |
37,000,000 |
0 |
(37,000,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.4.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
34,500,000 |
0 |
(34,500,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.4.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
2,500,000 |
0 |
(2,500,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02.5 |
|
|
|
Pengelolaan Pelayanan Kesehatan pada Usia Pendidikan Dasar |
6,677,111,180 |
0 |
(6,677,111,180) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.5.5.1 |
|
|
|
|
BELANJA OPERASI |
6,605,548,780 |
0 |
(6,605,548,780) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
6,605,548,780 |
0 |
(6,605,548,780) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.5.5.2 |
|
|
|
|
BELANJA MODAL |
71,562,400 |
0 |
(71,562,400) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.5.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
71,562,400 |
0 |
(71,562,400) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02.6 |
|
|
|
Pengelolaan Pelayanan Kesehatan pada Usia Produktif |
39,881,449,521 |
0 |
(39,881,449,521) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.6.5.1 |
|
|
|
|
BELANJA OPERASI |
39,636,968,763 |
0 |
(39,636,968,763) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
39,636,968,763 |
0 |
(39,636,968,763) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.6.5.2 |
|
|
|
|
BELANJA MODAL |
244,480,758 |
0 |
(244,480,758) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.6.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
244,480,758 |
0 |
(244,480,758) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02.7 |
|
|
|
Pengelolaan Pelayanan Kesehatan pada Usia Lanjut |
1,764,787,600 |
0 |
(1,764,787,600) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.7.5.1 |
|
|
|
|
BELANJA OPERASI |
1,764,787,600 |
0 |
(1,764,787,600) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,764,787,600 |
0 |
(1,764,787,600) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02.8 |
|
|
|
Pengelolaan Pelayanan Kesehatan Penderita Hipertensi |
269,055,600 |
0 |
(269,055,600) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.8.5.1 |
|
|
|
|
BELANJA OPERASI |
269,055,600 |
0 |
(269,055,600) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
269,055,600 |
0 |
(269,055,600) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.02.9 |
|
|
|
Pengelolaan Pelayanan Kesehatan Penderita Diabetes Melitus |
316,263,800 |
0 |
(316,263,800) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.9.5.1 |
|
|
|
|
BELANJA OPERASI |
316,263,800 |
0 |
(316,263,800) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.02.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
316,263,800 |
0 |
(316,263,800) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.03 |
|
|
Penyelenggaraan Sistem Informasi Kesehatan secara Terintegrasi |
348,388,900 |
0 |
(348,388,900) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.2.2.03.1 |
|
|
|
Pengelolaan Data dan Informasi Kesehatan |
348,388,900 |
0 |
(348,388,900) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
348,388,900 |
0 |
(348,388,900) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.03.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
348,388,900 |
0 |
(348,388,900) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.2.2.04 |
|
|
Penerbitan Izin Rumah Sakit Kelas C dan D serta Fasilitas Pelayanan Kesehatan Tingkat Daerah Kabupaten/Kota |
225,626,000 |
0 |
(225,626,000) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.2.2.04.3 |
|
|
|
Peningkatan Mutu Pelayanan Fasilitas Kesehatan |
225,626,000 |
0 |
(225,626,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.04.3.5.1 |
|
|
|
|
BELANJA OPERASI |
225,626,000 |
0 |
(225,626,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.2.2.04.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
225,626,000 |
0 |
(225,626,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.3 |
|
Program Peningkatan Kapasitas Sumber Daya Manusia Kesehatan |
13,885,890,600 |
0 |
(13,885,890,600)
|
0.00 |
|
1.02.0.00.0.00.02.0000.5.3.2.02 |
|
|
Perencanaan Kebutuhan dan Pendayagunaan Sumberdaya Manusia Kesehatan untuk UKP dan UKM di Wilayah Kabupaten/Kota |
11,692,006,900 |
0 |
(11,692,006,900) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.3.2.02.1 |
|
|
|
Perencanaan dan Distribusi serta Pemerataan Sumber Daya Manusia Kesehatan |
8,385,900 |
0 |
(8,385,900) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.3.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
8,385,900 |
0 |
(8,385,900) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.3.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
8,385,900 |
0 |
(8,385,900) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.3.2.02.2 |
|
|
|
Pemenuhan Kebutuhan Sumber Daya Manusia Kesehatan sesuai Standar |
11,672,101,000 |
0 |
(11,672,101,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.3.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
11,672,101,000 |
0 |
(11,672,101,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.3.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
11,672,101,000 |
0 |
(11,672,101,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.3.2.02.3 |
|
|
|
Pembinaan dan Pengawasan Sumber Daya Manusia Kesehatan |
11,520,000 |
0 |
(11,520,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.3.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
11,520,000 |
0 |
(11,520,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.3.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
11,520,000 |
0 |
(11,520,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.3.2.03 |
|
|
Pengembangan Mutu dan Peningkatan Kompetensi Teknis Sumber Daya Manusia Kesehatan Tingkat Daerah Kabupaten/Kota |
2,193,883,700 |
0 |
(2,193,883,700) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.3.2.03.1 |
|
|
|
Pengembangan Mutu dan Peningkatan Kompetensi Teknis Sumber Daya Manusia Kesehatan Tingkat Daerah Kabupaten/Kota |
2,193,883,700 |
0 |
(2,193,883,700) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.3.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
2,193,883,700 |
0 |
(2,193,883,700) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.3.2.03.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
155,068,600 |
0 |
(155,068,600) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.3.2.03.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
2,038,815,100 |
0 |
(2,038,815,100) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.4 |
|
Program Sediaan Farmasi, Alat Kesehatan Dan Makanan Minuman |
439,597,200 |
0 |
(439,597,200)
|
0.00 |
|
1.02.0.00.0.00.02.0000.5.4.2.01 |
|
|
Pemberian Izin Apotek, Toko Obat, Toko Alat Kesehatan dan Optikal, Usaha Mikro Obat Tradisional (UMOT) |
421,945,200 |
0 |
(421,945,200) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.4.2.01.1 |
|
|
|
Pengendalian dan Pengawasan serta Tindak Lanjut Pengawasan Perizinan Apotek, Toko Obat, Toko Alat Kesehatan dan Optikal, Usaha Mikro Obat Tradisional (UMOT) |
421,945,200 |
0 |
(421,945,200) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.4.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
421,945,200 |
0 |
(421,945,200) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.4.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
421,945,200 |
0 |
(421,945,200) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.4.2.02 |
|
|
Pemberian Sertifikat Produksi untuk Sarana Produksi Alat Kesehatan Kelas 1 tertentu dan Perbekalan Kesehatan Rumah Tangga Kelas 1 Tertentu Perusahaan Rumah Tangga |
17,652,000 |
0 |
(17,652,000) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.4.2.02.1 |
|
|
|
Pengendalian dan Pengawasan serta tindak lanjut Pengawasan Sertifikat Produksi Alat Kesehatan Kelas 1 Tertentu dan PKRT Kelas 1 Tertentu Perusahaan Rumah Tangga |
17,652,000 |
0 |
(17,652,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.4.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
17,652,000 |
0 |
(17,652,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.4.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
17,652,000 |
0 |
(17,652,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.5 |
|
Program Pemberdayaan Masyarakat Bidang Kesehatan |
1,284,337,200 |
0 |
(1,284,337,200)
|
0.00 |
|
1.02.0.00.0.00.02.0000.5.5.2.02 |
|
|
Pelaksanaan Sehat dalam rangka Promotif Preventif Tingkat Daerah Kabupaten/Kota |
161,940,000 |
0 |
(161,940,000) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.5.2.02.1 |
|
|
|
Penyelenggaraan Promosi Kesehatan dan Gerakan Hidup Bersih dan Sehat |
161,940,000 |
0 |
(161,940,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.5.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
161,940,000 |
0 |
(161,940,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.5.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
161,940,000 |
0 |
(161,940,000) |
0.00 |
|
1.02.0.00.0.00.02.0000.5.5.2.03 |
|
|
Pengembangan dan Pelaksanaan Upaya Kesehatan Bersumber Daya Masyarakat (UKBM) Tingkat Daerah Kabupaten/Kota |
1,122,397,200 |
0 |
(1,122,397,200) |
(100.00) |
|
1.02.0.00.0.00.02.0000.5.5.2.03.1 |
|
|
|
Bimbingan Teknis dan Supervisi Pengembangan dan Pelaksanaan Upaya Kesehatan Bersumber Daya Masyarakat (UKBM) |
1,122,397,200 |
0 |
(1,122,397,200) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.5.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
261,470,000 |
0 |
(261,470,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.5.2.03.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
261,470,000 |
0 |
(261,470,000) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.5.2.03.1.5.2 |
|
|
|
|
BELANJA MODAL |
860,927,200 |
0 |
(860,927,200) |
0.00 |
| 1.02.0.00.0.00.02.0000.5.5.2.03.1.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
860,927,200 |
0 |
(860,927,200) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
A PHP Error was encountered
Severity: Warning
Message: Trying to access array offset on value of type null
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
Line: 375
Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
1.02.0.00.0.00.02.0000. |
A PHP Error was encountered
Severity: Warning
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
Line: 772
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 |
0 |
0 |
0.00 |
| a |
|
|
|
|
|
|
|
|
|