| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 4.01.0.00.0.00.01.0000.4 |
PENDAPATAN DAERAH |
100,000,000 |
0 |
(100,000,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
100,000,000 |
0 |
(100,000,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.4.1.2 |
|
|
|
|
Retribusi Daerah |
100,000,000 |
0 |
(100,000,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
4.01.0.00.0.00.01.0000.5 |
BELANJA DAERAH |
75,296,238,351 |
0 |
(75,296,238,351) |
0.00 |
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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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Line: 322
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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Line: 322
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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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
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Function: require_once
.
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Filename: sipd/detailPerda.php
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Line: 322
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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Filename: sipd/detailPerda.php
Line Number: 325
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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
|
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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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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
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Function: require_once
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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 |
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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: 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
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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
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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 |
|
|
|
|
|
|
|
|
|
|
4.01.0.00.0.00.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
46,591,586,268 |
0 |
(46,591,586,268)
|
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
19,022,296,609 |
0 |
(19,022,296,609) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
15,265,578,209 |
0 |
(15,265,578,209) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
15,265,578,209 |
0 |
(15,265,578,209) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
15,246,138,209 |
0 |
(15,246,138,209) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
19,440,000 |
0 |
(19,440,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
3,756,718,400 |
0 |
(3,756,718,400) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
3,756,718,400 |
0 |
(3,756,718,400) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
Belanja Pegawai |
337,920,000 |
0 |
(337,920,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
3,418,798,400 |
0 |
(3,418,798,400) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.05 |
|
|
Administrasi Kepegawaian Perangkat Daerah |
545,445,000 |
0 |
(545,445,000) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.1.2.05.2 |
|
|
|
Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya |
545,445,000 |
0 |
(545,445,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.05.2.5.1 |
|
|
|
|
BELANJA OPERASI |
545,445,000 |
0 |
(545,445,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.05.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
545,445,000 |
0 |
(545,445,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
12,486,706,600 |
0 |
(12,486,706,600) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
1,037,400 |
0 |
(1,037,400) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
1,037,400 |
0 |
(1,037,400) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,037,400 |
0 |
(1,037,400) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.06.2 |
|
|
|
Penyediaan Peralatan dan Perlengkapan Kantor |
3,235,215,000 |
0 |
(3,235,215,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.2.5.1 |
|
|
|
|
BELANJA OPERASI |
782,715,000 |
0 |
(782,715,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
782,715,000 |
0 |
(782,715,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2 |
|
|
|
|
BELANJA MODAL |
2,452,500,000 |
0 |
(2,452,500,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
2,032,500,000 |
0 |
(2,032,500,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
420,000,000 |
0 |
(420,000,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.06.4 |
|
|
|
Penyediaan Bahan Logistik Kantor |
217,640,500 |
0 |
(217,640,500) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.4.5.1 |
|
|
|
|
BELANJA OPERASI |
217,640,500 |
0 |
(217,640,500) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
217,640,500 |
0 |
(217,640,500) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
475,570,700 |
0 |
(475,570,700) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
475,570,700 |
0 |
(475,570,700) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
475,570,700 |
0 |
(475,570,700) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.06.8 |
|
|
|
Fasilitasi Kunjungan Tamu |
3,716,645,000 |
0 |
(3,716,645,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.8.5.1 |
|
|
|
|
BELANJA OPERASI |
3,716,645,000 |
0 |
(3,716,645,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
3,716,645,000 |
0 |
(3,716,645,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
4,840,598,000 |
0 |
(4,840,598,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
4,840,598,000 |
0 |
(4,840,598,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
4,840,598,000 |
0 |
(4,840,598,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
4,541,957,697 |
0 |
(4,541,957,697) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
1,915,695,000 |
0 |
(1,915,695,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
1,915,695,000 |
0 |
(1,915,695,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,915,695,000 |
0 |
(1,915,695,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.08.3 |
|
|
|
Penyediaan Jasa Peralatan dan Perlengkapan Kantor |
57,750,000 |
0 |
(57,750,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.08.3.5.1 |
|
|
|
|
BELANJA OPERASI |
57,750,000 |
0 |
(57,750,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.08.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
57,750,000 |
0 |
(57,750,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
2,568,512,697 |
0 |
(2,568,512,697) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
2,568,512,697 |
0 |
(2,568,512,697) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
2,568,512,697 |
0 |
(2,568,512,697) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
3,257,907,000 |
0 |
(3,257,907,000) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.1.2.09.1 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan |
327,645,000 |
0 |
(327,645,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.1.5.1 |
|
|
|
|
BELANJA OPERASI |
327,645,000 |
0 |
(327,645,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
327,645,000 |
0 |
(327,645,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
1,904,717,000 |
0 |
(1,904,717,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
1,904,717,000 |
0 |
(1,904,717,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,904,717,000 |
0 |
(1,904,717,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.09.6 |
|
|
|
Pemeliharaan Peralatan dan Mesin Lainnya |
11,100,000 |
0 |
(11,100,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.6.5.1 |
|
|
|
|
BELANJA OPERASI |
11,100,000 |
0 |
(11,100,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
11,100,000 |
0 |
(11,100,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.09.9 |
|
|
|
Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya |
1,014,445,000 |
0 |
(1,014,445,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.9.5.1 |
|
|
|
|
BELANJA OPERASI |
814,445,000 |
0 |
(814,445,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
814,445,000 |
0 |
(814,445,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.9.5.2 |
|
|
|
|
BELANJA MODAL |
200,000,000 |
0 |
(200,000,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.09.9.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
200,000,000 |
0 |
(200,000,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.11 |
|
|
Administrasi Keuangan dan Operasional Kepala Daerah dan Wakil Kepala Daerah |
2,272,840,112 |
0 |
(2,272,840,112) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.1.2.11.1 |
|
|
|
Penyediaan Gaji dan Tunjangan Kepala Daerah dan Wakil Kepala Daerah |
1,593,795,112 |
0 |
(1,593,795,112) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.11.1.5.1 |
|
|
|
|
BELANJA OPERASI |
1,593,795,112 |
0 |
(1,593,795,112) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.11.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
190,150,112 |
0 |
(190,150,112) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.11.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,403,645,000 |
0 |
(1,403,645,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.11.3 |
|
|
|
Pelaksanaan Medical Check Up Kepala Daerah dan Wakil Kepala Daerah |
79,045,000 |
0 |
(79,045,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.11.3.5.1 |
|
|
|
|
BELANJA OPERASI |
79,045,000 |
0 |
(79,045,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.11.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
79,045,000 |
0 |
(79,045,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.11.4 |
|
|
|
Penyediaan Dana Penunjang Operasional Kepala Daerah dan Wakil Kepala Daerah |
600,000,000 |
0 |
(600,000,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.11.4.5.1 |
|
|
|
|
BELANJA OPERASI |
600,000,000 |
0 |
(600,000,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.11.4.5.1.1 |
|
|
|
|
Belanja Pegawai |
600,000,000 |
0 |
(600,000,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.12 |
|
|
Fasilitasi Kerumahtanggaan Sekretariat Daerah |
2,911,185,000 |
0 |
(2,911,185,000) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.1.2.12.1 |
|
|
|
Penyediaan Kebutuhan Rumah Tangga Kepala Daerah |
953,445,000 |
0 |
(953,445,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.12.1.5.1 |
|
|
|
|
BELANJA OPERASI |
953,445,000 |
0 |
(953,445,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.12.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
953,445,000 |
0 |
(953,445,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.12.2 |
|
|
|
Penyediaan Kebutuhan Rumah Tangga Wakil Kepala Daerah |
646,045,000 |
0 |
(646,045,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.12.2.5.1 |
|
|
|
|
BELANJA OPERASI |
646,045,000 |
0 |
(646,045,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.12.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
646,045,000 |
0 |
(646,045,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.12.3 |
|
|
|
Penyediaan Kebutuhan Rumah Tangga Sekretariat Daerah |
1,311,695,000 |
0 |
(1,311,695,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.12.3.5.1 |
|
|
|
|
BELANJA OPERASI |
1,311,695,000 |
0 |
(1,311,695,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.12.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,311,695,000 |
0 |
(1,311,695,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.13 |
|
|
Penataan Organisasi |
772,096,650 |
0 |
(772,096,650) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.1.2.13.1 |
|
|
|
Pengelolaan Kelembagaan dan Analisis Jabatan |
284,616,500 |
0 |
(284,616,500) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.1.5.1 |
|
|
|
|
BELANJA OPERASI |
284,616,500 |
0 |
(284,616,500) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
284,616,500 |
0 |
(284,616,500) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.13.2 |
|
|
|
Fasilitasi Pelayanan Publik dan Tata Laksana |
264,114,700 |
0 |
(264,114,700) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.2.5.1 |
|
|
|
|
BELANJA OPERASI |
264,114,700 |
0 |
(264,114,700) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
264,114,700 |
0 |
(264,114,700) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.13.3 |
|
|
|
Peningkatan Kinerja dan Reformasi Birokrasi |
202,580,450 |
0 |
(202,580,450) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.3.5.1 |
|
|
|
|
BELANJA OPERASI |
202,580,450 |
0 |
(202,580,450) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
202,580,450 |
0 |
(202,580,450) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.13.4 |
|
|
|
Monitoring, Evaluasi dan Pengendalian Kualitas Pelayanan Publik dan Tata Laksana |
8,715,000 |
0 |
(8,715,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.4.5.1 |
|
|
|
|
BELANJA OPERASI |
8,715,000 |
0 |
(8,715,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
8,715,000 |
0 |
(8,715,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.13.5 |
|
|
|
Koordinasi dan Penyusunan Laporan Kinerja Pemerintah Daerah |
12,070,000 |
0 |
(12,070,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.5.5.1 |
|
|
|
|
BELANJA OPERASI |
12,070,000 |
0 |
(12,070,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.13.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
12,070,000 |
0 |
(12,070,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.14 |
|
|
Pelaksanaan Protokol dan Komunikasi Pimpinan |
781,151,600 |
0 |
(781,151,600) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.1.2.14.1 |
|
|
|
Fasilitasi Keprotokolan |
416,815,600 |
0 |
(416,815,600) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.14.1.5.1 |
|
|
|
|
BELANJA OPERASI |
416,815,600 |
0 |
(416,815,600) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.14.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
416,815,600 |
0 |
(416,815,600) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.14.2 |
|
|
|
Fasilitasi Komunikasi Pimpinan |
167,868,000 |
0 |
(167,868,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.14.2.5.1 |
|
|
|
|
BELANJA OPERASI |
167,868,000 |
0 |
(167,868,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.14.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
167,868,000 |
0 |
(167,868,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.1.2.14.3 |
|
|
|
Pendokumentasian Tugas Pimpinan |
196,468,000 |
0 |
(196,468,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.14.3.5.1 |
|
|
|
|
BELANJA OPERASI |
196,468,000 |
0 |
(196,468,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.1.2.14.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
196,468,000 |
0 |
(196,468,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2 |
|
Program Pemerintahan Dan Kesejahteraan Rakyat |
27,694,293,833 |
0 |
(27,694,293,833)
|
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.01 |
|
|
Administrasi Tata Pemerintahan |
1,308,318,300 |
0 |
(1,308,318,300) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.2.2.01.1 |
|
|
|
Penataan Administrasi Pemerintahan |
1,085,307,800 |
0 |
(1,085,307,800) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
1,085,307,800 |
0 |
(1,085,307,800) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,085,307,800 |
0 |
(1,085,307,800) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.01.2 |
|
|
|
Pengelolaan Administrasi Kewilayahan |
223,010,500 |
0 |
(223,010,500) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
223,010,500 |
0 |
(223,010,500) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
223,010,500 |
0 |
(223,010,500) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.02 |
|
|
Pelaksanaan Kebijakan Kesejahteraan Rakyat |
25,326,913,283 |
0 |
(25,326,913,283) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.2.2.02.1 |
|
|
|
Fasilitasi Pengelolaan Bina Mental Spiritual |
19,076,133,883 |
0 |
(19,076,133,883) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
19,076,133,883 |
0 |
(19,076,133,883) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
5,946,632,652 |
0 |
(5,946,632,652) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.5 |
|
|
|
|
Belanja Hibah |
13,129,501,231 |
0 |
(13,129,501,231) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.02.2 |
|
|
|
Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial |
571,839,600 |
0 |
(571,839,600) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
571,839,600 |
0 |
(571,839,600) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
571,839,600 |
0 |
(571,839,600) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.02.3 |
|
|
|
Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Masyarakat |
5,678,939,800 |
0 |
(5,678,939,800) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
5,678,939,800 |
0 |
(5,678,939,800) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
490,139,800 |
0 |
(490,139,800) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.02.3.5.1.5 |
|
|
|
|
Belanja Hibah |
5,188,800,000 |
0 |
(5,188,800,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.03 |
|
|
Fasilitasi dan Koordinasi Hukum |
951,319,250 |
0 |
(951,319,250) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.2.2.03.1 |
|
|
|
Fasilitasi Penyusunan Produk Hukum Daerah |
358,277,600 |
0 |
(358,277,600) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
158,277,600 |
0 |
(158,277,600) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.03.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
158,277,600 |
0 |
(158,277,600) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.03.1.5.2 |
|
|
|
|
BELANJA MODAL |
200,000,000 |
0 |
(200,000,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.03.1.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
200,000,000 |
0 |
(200,000,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.03.2 |
|
|
|
Fasilitasi Bantuan Hukum |
301,282,250 |
0 |
(301,282,250) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
301,282,250 |
0 |
(301,282,250) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.03.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
301,282,250 |
0 |
(301,282,250) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.03.3 |
|
|
|
Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum |
291,759,400 |
0 |
(291,759,400) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
291,759,400 |
0 |
(291,759,400) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.03.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
291,759,400 |
0 |
(291,759,400) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.04 |
|
|
Fasilitasi Kerjasama Daerah |
107,743,000 |
0 |
(107,743,000) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.2.2.04.1 |
|
|
|
Fasilitasi Kerja Sama Dalam Negeri |
89,743,000 |
0 |
(89,743,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.04.1.5.1 |
|
|
|
|
BELANJA OPERASI |
89,743,000 |
0 |
(89,743,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.04.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
89,743,000 |
0 |
(89,743,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.2.2.04.3 |
|
|
|
Evaluasi Pelaksanaan Kerja Sama |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.04.3.5.1 |
|
|
|
|
BELANJA OPERASI |
18,000,000 |
0 |
(18,000,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.2.2.04.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
18,000,000 |
0 |
(18,000,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3 |
|
Program Perekonomian Dan Pembangunan |
1,010,358,250 |
0 |
(1,010,358,250)
|
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.01 |
|
|
Pelaksanaan Kebijakan Perekonomian |
131,070,000 |
0 |
(131,070,000) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.3.2.01.1 |
|
|
|
Koordinasi, Sinkronisasi, Monitoring dan Evaluasi Kebijakan Pengelolaan BUMD dan BLUD |
103,470,000 |
0 |
(103,470,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
103,470,000 |
0 |
(103,470,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
103,470,000 |
0 |
(103,470,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.01.2 |
|
|
|
Pengendalian dan Distribusi Perekonomian |
15,375,000 |
0 |
(15,375,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
15,375,000 |
0 |
(15,375,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
15,375,000 |
0 |
(15,375,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.01.3 |
|
|
|
Perencanaan dan Pengawasan Ekonomi Mikro kecil |
12,225,000 |
0 |
(12,225,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
12,225,000 |
0 |
(12,225,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
12,225,000 |
0 |
(12,225,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.02 |
|
|
Pelaksanaan Administrasi Pembangunan |
137,745,000 |
0 |
(137,745,000) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.3.2.02.1 |
|
|
|
Fasilitasi Penyusunan Program Pembangunan |
21,150,000 |
0 |
(21,150,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
21,150,000 |
0 |
(21,150,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
21,150,000 |
0 |
(21,150,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.02.2 |
|
|
|
Pengendalian dan Evaluasi Program Pembangunan |
103,245,000 |
0 |
(103,245,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
103,245,000 |
0 |
(103,245,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
103,245,000 |
0 |
(103,245,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.02.3 |
|
|
|
Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan |
13,350,000 |
0 |
(13,350,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
13,350,000 |
0 |
(13,350,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
13,350,000 |
0 |
(13,350,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.03 |
|
|
Pengelolaan Pengadaan Barang dan Jasa |
648,948,250 |
0 |
(648,948,250) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.3.2.03.1 |
|
|
|
Pengelolaan Pengadaan Barang dan Jasa |
91,640,950 |
0 |
(91,640,950) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.03.1.5.1 |
|
|
|
|
BELANJA OPERASI |
91,640,950 |
0 |
(91,640,950) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.03.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
91,640,950 |
0 |
(91,640,950) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.03.2 |
|
|
|
Pengelolaan Layanan Pengadaan secara Elektronik |
435,993,750 |
0 |
(435,993,750) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.03.2.5.1 |
|
|
|
|
BELANJA OPERASI |
252,993,750 |
0 |
(252,993,750) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.03.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
252,993,750 |
0 |
(252,993,750) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.03.2.5.2 |
|
|
|
|
BELANJA MODAL |
183,000,000 |
0 |
(183,000,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.03.2.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
183,000,000 |
0 |
(183,000,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.03.3 |
|
|
|
Pembinaan dan Advokasi Pengadaan Barang dan Jasa |
121,313,550 |
0 |
(121,313,550) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
121,313,550 |
0 |
(121,313,550) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.03.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
121,313,550 |
0 |
(121,313,550) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.04 |
|
|
Pemantauan Kebijakan Sumber Daya Alam |
92,595,000 |
0 |
(92,595,000) |
(100.00) |
|
4.01.0.00.0.00.01.0000.5.3.2.04.1 |
|
|
|
Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Pertanian, Kehutanan, Kelautan, dan Perikanan |
76,545,000 |
0 |
(76,545,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.04.1.5.1 |
|
|
|
|
BELANJA OPERASI |
76,545,000 |
0 |
(76,545,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.04.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
76,545,000 |
0 |
(76,545,000) |
0.00 |
|
4.01.0.00.0.00.01.0000.5.3.2.04.3 |
|
|
|
Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Energi dan Air |
16,050,000 |
0 |
(16,050,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.04.3.5.1 |
|
|
|
|
BELANJA OPERASI |
16,050,000 |
0 |
(16,050,000) |
0.00 |
| 4.01.0.00.0.00.01.0000.5.3.2.04.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
16,050,000 |
0 |
(16,050,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
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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
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Function: view
File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once
4.01.0.00.0.00.01.0000. |
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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 |
|
|
|
|
|
|
|
|
|