| Kode |
Uraian |
Sebelum Perubahan |
Setelah Perubahan |
Bertambah/ (Berkurang) |
Persen |
| 1.03.0.00.0.00.01.0000.4 |
PENDAPATAN DAERAH |
1,329,950,000 |
0 |
(1,329,950,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.4.1 |
|
PENDAPATAN ASLI DAERAH (PAD) |
1,329,950,000 |
0 |
(1,329,950,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.4.1.2 |
|
|
|
|
Retribusi Daerah |
1,329,950,000 |
0 |
(1,329,950,000) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
1.03.0.00.0.00.01.0000.5 |
BELANJA DAERAH |
525,366,739,790 |
0 |
(525,366,739,790) |
0.00 |
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|
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|
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File: D:\xampp\htdocs\tpad\index.php
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0 |
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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
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Function: require_once
0 |
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Line: 330
Function: _error_handler
File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view
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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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0 |
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Function: view
File: D:\xampp\htdocs\tpad\index.php
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Function: require_once
0.00 |
| a |
|
|
|
|
|
|
|
|
|
|
1.03.0.00.0.00.01.0000.5.1 |
|
Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota |
7,001,476,684 |
0 |
(7,001,476,684)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.02 |
|
|
Administrasi Keuangan Perangkat Daerah |
5,414,018,784 |
0 |
(5,414,018,784) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.1.2.02.1 |
|
|
|
Penyediaan Gaji dan Tunjangan ASN |
4,618,129,134 |
0 |
(4,618,129,134) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
4,618,129,134 |
0 |
(4,618,129,134) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.02.1.5.1.1 |
|
|
|
|
Belanja Pegawai |
4,604,134,134 |
0 |
(4,604,134,134) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
13,995,000 |
0 |
(13,995,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.02.2 |
|
|
|
Penyediaan Administrasi Pelaksanaan Tugas ASN |
795,889,650 |
0 |
(795,889,650) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
795,889,650 |
0 |
(795,889,650) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.02.2.5.1.1 |
|
|
|
|
Belanja Pegawai |
296,880,000 |
0 |
(296,880,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
499,009,650 |
0 |
(499,009,650) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.06 |
|
|
Administrasi Umum Perangkat Daerah |
331,218,400 |
0 |
(331,218,400) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.1.2.06.1 |
|
|
|
Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor |
5,549,400 |
0 |
(5,549,400) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.06.1.5.1 |
|
|
|
|
BELANJA OPERASI |
5,549,400 |
0 |
(5,549,400) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.06.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
5,549,400 |
0 |
(5,549,400) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.06.5 |
|
|
|
Penyediaan Barang Cetakan dan Penggandaan |
11,200,000 |
0 |
(11,200,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.06.5.5.1 |
|
|
|
|
BELANJA OPERASI |
11,200,000 |
0 |
(11,200,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.06.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
11,200,000 |
0 |
(11,200,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.06.6 |
|
|
|
Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan |
5,280,000 |
0 |
(5,280,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.06.6.5.1 |
|
|
|
|
BELANJA OPERASI |
5,280,000 |
0 |
(5,280,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.06.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
5,280,000 |
0 |
(5,280,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.06.9 |
|
|
|
Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD |
309,189,000 |
0 |
(309,189,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.06.9.5.1 |
|
|
|
|
BELANJA OPERASI |
309,189,000 |
0 |
(309,189,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.06.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
309,189,000 |
0 |
(309,189,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.08 |
|
|
Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah |
864,483,500 |
0 |
(864,483,500) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.1.2.08.2 |
|
|
|
Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik |
149,300,000 |
0 |
(149,300,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.08.2.5.1 |
|
|
|
|
BELANJA OPERASI |
149,300,000 |
0 |
(149,300,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.08.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
149,300,000 |
0 |
(149,300,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.08.4 |
|
|
|
Penyediaan Jasa Pelayanan Umum Kantor |
715,183,500 |
0 |
(715,183,500) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.08.4.5.1 |
|
|
|
|
BELANJA OPERASI |
715,183,500 |
0 |
(715,183,500) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.08.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
715,183,500 |
0 |
(715,183,500) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.09 |
|
|
Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah |
391,756,000 |
0 |
(391,756,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.1.2.09.2 |
|
|
|
Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan |
367,491,000 |
0 |
(367,491,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.09.2.5.1 |
|
|
|
|
BELANJA OPERASI |
367,491,000 |
0 |
(367,491,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.09.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
367,491,000 |
0 |
(367,491,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.1.2.09.6 |
|
|
|
Pemeliharaan Peralatan dan Mesin Lainnya |
24,265,000 |
0 |
(24,265,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.09.6.5.1 |
|
|
|
|
BELANJA OPERASI |
24,265,000 |
0 |
(24,265,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.1.2.09.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
24,265,000 |
0 |
(24,265,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.2 |
|
Program Pengelolaan Sumber Daya Air (SDA) |
52,825,943,796 |
0 |
(52,825,943,796)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.2.2.01 |
|
|
Pengelolaan SDA dan Bangunan Pengaman Pantai pada Wilayah Sungai (WS) dalam 1 (satu) Daerah Kabupaten/Kota |
45,874,193,796 |
0 |
(45,874,193,796) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.2.2.01.1 |
|
|
|
Penyusunan Rencana Teknis dan Dokumen Lingkungan Hidup untuk Konstruksi Bendungan, Embung, dan Bangunan Penampung Air Lainnya |
4,289,345,000 |
0 |
(4,289,345,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
39,345,000 |
0 |
(39,345,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
39,345,000 |
0 |
(39,345,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.1.5.2 |
|
|
|
|
BELANJA MODAL |
4,250,000,000 |
0 |
(4,250,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.1.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
4,250,000,000 |
0 |
(4,250,000,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.2.2.01.3 |
|
|
|
Penyusunan Rencana Teknis dan Dokumen Lingkungan Hidup untuk Konstruksi Pengendali Banjir, Lahar, Drainase Utama Perkotaan dan Pengaman Pantai |
115,698,000 |
0 |
(115,698,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
115,698,000 |
0 |
(115,698,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
115,698,000 |
0 |
(115,698,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.2.2.01.6 |
|
|
|
Pembangunan Embung dan Penampung Air Lainnya |
30,110,310,796 |
0 |
(30,110,310,796) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
9,711,943,800 |
0 |
(9,711,943,800) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
9,711,943,800 |
0 |
(9,711,943,800) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.6.5.2 |
|
|
|
|
BELANJA MODAL |
20,398,366,996 |
0 |
(20,398,366,996) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.6.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
20,398,366,996 |
0 |
(20,398,366,996) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.2.2.01.9 |
|
|
|
Pembangunan Tanggul Sungai |
11,358,840,000 |
0 |
(11,358,840,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.9.5.1 |
|
|
|
|
BELANJA OPERASI |
120,990,000 |
0 |
(120,990,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
120,990,000 |
0 |
(120,990,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.9.5.2 |
|
|
|
|
BELANJA MODAL |
11,237,850,000 |
0 |
(11,237,850,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.01.9.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
11,237,850,000 |
0 |
(11,237,850,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.2.2.02 |
|
|
Pengembangan dan Pengelolaan Sistem Irigasi Primer dan Sekunder pada Daerah Irigasi yang Luasnya dibawah 1000 Ha dalam 1 (satu) Daerah Kabupaten/Kota |
6,951,750,000 |
0 |
(6,951,750,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.2.2.02.1 |
|
|
|
Penyusunan Rencana Teknis dan Dokumen Lingkungan Hidup untuk Konstruksi Irigasi dan Rawa |
2,066,840,000 |
0 |
(2,066,840,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
146,190,000 |
0 |
(146,190,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
146,190,000 |
0 |
(146,190,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.1.5.2 |
|
|
|
|
BELANJA MODAL |
1,920,650,000 |
0 |
(1,920,650,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.1.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
6,000,000 |
0 |
(6,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.1.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
1,914,650,000 |
0 |
(1,914,650,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.2.2.02.3 |
|
|
|
Pembangunan Bendung Irigasi |
294,645,000 |
0 |
(294,645,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.3.5.1 |
|
|
|
|
BELANJA OPERASI |
55,995,000 |
0 |
(55,995,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
55,995,000 |
0 |
(55,995,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.3.5.2 |
|
|
|
|
BELANJA MODAL |
238,650,000 |
0 |
(238,650,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.3.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
24,000,000 |
0 |
(24,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.3.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
214,650,000 |
0 |
(214,650,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.2.2.02.4 |
|
|
|
Pembangunan Jaringan Irigasi Rawa |
4,590,265,000 |
0 |
(4,590,265,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.4.5.1 |
|
|
|
|
BELANJA OPERASI |
850,615,000 |
0 |
(850,615,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
850,615,000 |
0 |
(850,615,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.4.5.2 |
|
|
|
|
BELANJA MODAL |
3,739,650,000 |
0 |
(3,739,650,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.2.2.02.4.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
3,739,650,000 |
0 |
(3,739,650,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.3 |
|
Program Pengelolaan Dan Pengembangan Sistem Penyediaan Air Minum |
28,764,473,000 |
0 |
(28,764,473,000)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.3.2.01 |
|
|
Pengelolaan dan Pengembangan Sistem Penyediaan Air Minum (SPAM) di Daerah Kabupaten/Kota |
28,764,473,000 |
0 |
(28,764,473,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.3.2.01.5 |
|
|
|
Peningkatan SPAM Jaringan Perpipaan di Kawasan Perkotaan |
15,950,905,000 |
0 |
(15,950,905,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
167,511,000 |
0 |
(167,511,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
167,511,000 |
0 |
(167,511,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.5.5.2 |
|
|
|
|
BELANJA MODAL |
15,783,394,000 |
0 |
(15,783,394,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.5.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
15,783,394,000 |
0 |
(15,783,394,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.3.2.01.6 |
|
|
|
Peningkatan SPAM Jaringan Perpipaan di Kawasan Perdesaan |
3,868,278,000 |
0 |
(3,868,278,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
3,868,278,000 |
0 |
(3,868,278,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
3,868,278,000 |
0 |
(3,868,278,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.3.2.01.7 |
|
|
|
Perluasan SPAM Jaringan Perpipaan di Kawasan Perkotaan |
8,929,045,000 |
0 |
(8,929,045,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
69,045,000 |
0 |
(69,045,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
69,045,000 |
0 |
(69,045,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.7.5.2 |
|
|
|
|
BELANJA MODAL |
8,860,000,000 |
0 |
(8,860,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.7.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
8,860,000,000 |
0 |
(8,860,000,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.3.2.01.9 |
|
|
|
Pembinaan dan Pengawasan terhadap Tarif Air Minum |
16,245,000 |
0 |
(16,245,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.9.5.1 |
|
|
|
|
BELANJA OPERASI |
16,245,000 |
0 |
(16,245,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.3.2.01.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
16,245,000 |
0 |
(16,245,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.4 |
|
Program Pengembangan Sistem Dan Pengelolaan Persampahan Regional |
7,694,720,000 |
0 |
(7,694,720,000)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.4.2.01 |
|
|
Pengembangan Sistem dan Pengelolaan Persampahan di Daerah Kabupaten/Kota |
7,694,720,000 |
0 |
(7,694,720,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.4.2.01.5 |
|
|
|
Peningkatan TPA/TPST/SPA/TPS-3R/TPS |
5,595,195,000 |
0 |
(5,595,195,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
25,095,000 |
0 |
(25,095,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
25,095,000 |
0 |
(25,095,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.5.5.2 |
|
|
|
|
BELANJA MODAL |
5,570,100,000 |
0 |
(5,570,100,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.5.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
5,570,100,000 |
0 |
(5,570,100,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.4.2.01.6 |
|
|
|
Penyediaan Sarana Persampahan |
2,021,240,000 |
0 |
(2,021,240,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
21,240,000 |
0 |
(21,240,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
21,240,000 |
0 |
(21,240,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.6.5.2 |
|
|
|
|
BELANJA MODAL |
2,000,000,000 |
0 |
(2,000,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.6.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
2,000,000,000 |
0 |
(2,000,000,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.4.2.01.7 |
|
|
|
Pembinaan Teknik Pengelolaan Infrastruktur Persampahan |
78,285,000 |
0 |
(78,285,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
78,285,000 |
0 |
(78,285,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.4.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
78,285,000 |
0 |
(78,285,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.5 |
|
Program Pengelolaan Dan Pengembangan Sistem Air Limbah |
7,156,926,260 |
0 |
(7,156,926,260)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.5.2.01 |
|
|
Pengelolaan dan Pengembangan Sistem Air Limbah Domestik dalam Daerah Kabupaten/Kota |
7,156,926,260 |
0 |
(7,156,926,260) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.5.2.01.1 |
|
|
|
Penyusunan Rencana, Kebijakan, Strategi dan Teknis Sistem Pengelolaan Air Limbah Domestik dalam Daerah Kabupaten/Kota |
248,125,000 |
0 |
(248,125,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
248,125,000 |
0 |
(248,125,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
248,125,000 |
0 |
(248,125,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.5.2.01.4 |
|
|
|
Rehabilitasi/Peningkatan/Perluasan Sistem Pengelolaan Air Limbah Domestik Terpusat Skala Kota |
250,535,560 |
0 |
(250,535,560) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
250,535,560 |
0 |
(250,535,560) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
250,535,560 |
0 |
(250,535,560) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.5.2.01.6 |
|
|
|
Pembangunan/Penyediaan Sub Sistem Pengolahan Setempat |
6,608,465,700 |
0 |
(6,608,465,700) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
5,565,465,700 |
0 |
(5,565,465,700) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
5,565,465,700 |
0 |
(5,565,465,700) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.6.5.2 |
|
|
|
|
BELANJA MODAL |
1,043,000,000 |
0 |
(1,043,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.6.5.2.2 |
|
|
|
|
Belanja Modal Peralatan dan Mesin |
615,000,000 |
0 |
(615,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.6.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
428,000,000 |
0 |
(428,000,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.5.2.01.8 |
|
|
|
Sosialisasi dan Pemberdayaan Masyarakat terkait Penyediaan Sistem Pengelolaan Air Limbah Domestik |
49,800,000 |
0 |
(49,800,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
49,800,000 |
0 |
(49,800,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.5.2.01.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
49,800,000 |
0 |
(49,800,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.6 |
|
Program Pengelolaan Dan Pengembangan Sistem Drainase |
21,521,185,000 |
0 |
(21,521,185,000)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.6.2.01 |
|
|
Pengelolaan dan Pengembangan Sistem Drainase yang Terhubung Langsung dengan Sungai dalam Daerah Kabupaten/Kota |
21,521,185,000 |
0 |
(21,521,185,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.6.2.01.2 |
|
|
|
Penyusunan Outline Plan pada Kawasan Genangan |
20,211,790,000 |
0 |
(20,211,790,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.6.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
39,240,000 |
0 |
(39,240,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.6.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
39,240,000 |
0 |
(39,240,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.6.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
20,172,550,000 |
0 |
(20,172,550,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.6.2.01.2.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
20,172,550,000 |
0 |
(20,172,550,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.6.2.01.7 |
|
|
|
Rehabilitasi Saluran Drainase Perkotaan |
1,309,395,000 |
0 |
(1,309,395,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.6.2.01.7.5.1 |
|
|
|
|
BELANJA OPERASI |
1,309,395,000 |
0 |
(1,309,395,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.6.2.01.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
1,309,395,000 |
0 |
(1,309,395,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.7 |
|
Program Pengembangan Permukiman |
23,980,740,000 |
0 |
(23,980,740,000)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.7.2.01 |
|
|
Penyelenggaraan Infrastruktur pada Permukiman di Kawasan Strategis Daerah Kabupaten/Kota |
23,980,740,000 |
0 |
(23,980,740,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.7.2.01.1 |
|
|
|
Pembangunan dan Pengembangan Infrastruktur Kawasan Permukiman di Kawasan Strategis Daerah Kabupaten/Kota |
23,980,740,000 |
0 |
(23,980,740,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.7.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
29,340,000 |
0 |
(29,340,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.7.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
29,340,000 |
0 |
(29,340,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.7.2.01.1.5.2 |
|
|
|
|
BELANJA MODAL |
23,951,400,000 |
0 |
(23,951,400,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.7.2.01.1.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
23,951,400,000 |
0 |
(23,951,400,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.8 |
|
Program Penataan Bangunan Gedung |
77,688,447,000 |
0 |
(77,688,447,000)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.8.2.01 |
|
|
Penyelenggaraan Bangunan Gedung di Wilayah Daerah Kabupaten/Kota, Pemberian Izin Mendirikan Bangunan (IMB) dan Sertifikat Laik Fungsi Bangunan Gedung |
77,688,447,000 |
0 |
(77,688,447,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.8.2.01.2 |
|
|
|
Perencanaan, Pembangunan, Pengawasan dan Pemanfaatan Bangunan Gedung Daerah Kabupaten/Kota |
77,688,447,000 |
0 |
(77,688,447,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.8.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
19,068,447,000 |
0 |
(19,068,447,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.8.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
19,068,447,000 |
0 |
(19,068,447,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.8.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
58,620,000,000 |
0 |
(58,620,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.8.2.01.2.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
58,620,000,000 |
0 |
(58,620,000,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.9 |
|
Program Penataan Bangunan Dan Lingkungannya |
73,329,540,000 |
0 |
(73,329,540,000)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.9.2.01 |
|
|
Penyelenggaraan Penataan Bangunan dan Lingkungannya di Daerah Kabupaten/Kota |
73,329,540,000 |
0 |
(73,329,540,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.9.2.01.3 |
|
|
|
Penataan Bangunan dan Lingkungan |
73,329,540,000 |
0 |
(73,329,540,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.9.2.01.3.5.1 |
|
|
|
|
BELANJA OPERASI |
329,540,000 |
0 |
(329,540,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.9.2.01.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
329,540,000 |
0 |
(329,540,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.9.2.01.3.5.2 |
|
|
|
|
BELANJA MODAL |
73,000,000,000 |
0 |
(73,000,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.9.2.01.3.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
73,000,000,000 |
0 |
(73,000,000,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.10 |
|
Program Penyelenggaraan Jalan |
218,855,346,550 |
0 |
(218,855,346,550)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.10.2.01 |
|
|
Penyelenggaraan Jalan Kabupaten/Kota |
218,855,346,550 |
0 |
(218,855,346,550) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.10.2.01.0 |
|
|
|
|
8,614,740,000 |
0 |
(8,614,740,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.0.5.1 |
|
|
|
|
BELANJA OPERASI |
8,614,740,000 |
0 |
(8,614,740,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.0.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
8,614,740,000 |
0 |
(8,614,740,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.10.2.01.1 |
|
|
|
Penyusunan Rencana, Kebijakan, Strategi Pengembangan Jaringan Jalan Serta Perencanaan Teknis Penyelenggaraan Jalan dan Jembatan |
2,526,845,000 |
0 |
(2,526,845,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
2,526,845,000 |
0 |
(2,526,845,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
2,526,845,000 |
0 |
(2,526,845,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.10.2.01.2 |
|
|
|
Pembebasan Lahan/Tanah untuk Penyelenggaraan Jalan |
24,525,122,000 |
0 |
(24,525,122,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
169,822,000 |
0 |
(169,822,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
169,822,000 |
0 |
(169,822,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.2.5.2 |
|
|
|
|
BELANJA MODAL |
24,355,300,000 |
0 |
(24,355,300,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.2.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
24,355,300,000 |
0 |
(24,355,300,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.10.2.01.4 |
|
|
|
Survei Kondisi Jalan/Jembatan |
200,700,000 |
0 |
(200,700,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.4.5.2 |
|
|
|
|
BELANJA MODAL |
200,700,000 |
0 |
(200,700,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.4.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
200,700,000 |
0 |
(200,700,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.10.2.01.5 |
|
|
|
Pembangunan Jalan |
20,231,777,000 |
0 |
(20,231,777,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.5.5.1 |
|
|
|
|
BELANJA OPERASI |
85,427,000 |
0 |
(85,427,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.5.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
85,427,000 |
0 |
(85,427,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.5.5.2 |
|
|
|
|
BELANJA MODAL |
20,146,350,000 |
0 |
(20,146,350,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.5.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
20,146,350,000 |
0 |
(20,146,350,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.10.2.01.6 |
|
|
|
Pelebaran Jalan Menuju Standar |
3,670,595,000 |
0 |
(3,670,595,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.6.5.1 |
|
|
|
|
BELANJA OPERASI |
25,245,000 |
0 |
(25,245,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
25,245,000 |
0 |
(25,245,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.6.5.2 |
|
|
|
|
BELANJA MODAL |
3,645,350,000 |
0 |
(3,645,350,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.6.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
3,645,350,000 |
0 |
(3,645,350,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.10.2.01.8 |
|
|
|
Rekonstruksi Jalan |
157,045,772,550 |
0 |
(157,045,772,550) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.8.5.1 |
|
|
|
|
BELANJA OPERASI |
301,225,000 |
0 |
(301,225,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.8.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
301,225,000 |
0 |
(301,225,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.8.5.2 |
|
|
|
|
BELANJA MODAL |
156,744,547,550 |
0 |
(156,744,547,550) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.8.5.2.4 |
|
|
|
|
Belanja Modal Jalan, Jaringan, dan Irigasi |
156,744,547,550 |
0 |
(156,744,547,550) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.10.2.01.9 |
|
|
|
Rehabilitasi Jalan |
2,039,795,000 |
0 |
(2,039,795,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.9.5.1 |
|
|
|
|
BELANJA OPERASI |
2,039,795,000 |
0 |
(2,039,795,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.10.2.01.9.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
2,039,795,000 |
0 |
(2,039,795,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.11 |
|
Program Pengembangan Jasa Konstruksi |
378,752,200 |
0 |
(378,752,200)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.11.2.01 |
|
|
Penyelenggaraan Pelatihan Tenaga Terampil Konstruksi |
116,305,000 |
0 |
(116,305,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.11.2.01.4 |
|
|
|
Pelaksanaan Pelatihan Tenaga Terampil Konstruksi |
116,305,000 |
0 |
(116,305,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.01.4.5.1 |
|
|
|
|
BELANJA OPERASI |
116,305,000 |
0 |
(116,305,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.01.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
116,305,000 |
0 |
(116,305,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.11.2.02 |
|
|
Penyelenggaraan Sistem Informasi Jasa Konstruksi Cakupan Daerah Kabupaten/Kota |
205,532,200 |
0 |
(205,532,200) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.11.2.02.1 |
|
|
|
Pengelolaan Operasional Layanan Informasi Jasa Konstruksi |
37,050,000 |
0 |
(37,050,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
37,050,000 |
0 |
(37,050,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
37,050,000 |
0 |
(37,050,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.11.2.02.6 |
|
|
|
Penyusunan Data dan Informasi Tenaga Kerja dan Badan Usaha |
42,795,000 |
0 |
(42,795,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.02.6.5.1 |
|
|
|
|
BELANJA OPERASI |
42,795,000 |
0 |
(42,795,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.02.6.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
42,795,000 |
0 |
(42,795,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.11.2.02.7 |
|
|
|
Penyusunan Data dan Informasi Ketersediaan/Penggunaan Material dan Peralatan |
125,687,200 |
0 |
(125,687,200) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.02.7.5.1 |
|
|
|
|
BELANJA OPERASI |
25,337,200 |
0 |
(25,337,200) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.02.7.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
25,337,200 |
0 |
(25,337,200) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.02.7.5.2 |
|
|
|
|
BELANJA MODAL |
100,350,000 |
0 |
(100,350,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.02.7.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
100,350,000 |
0 |
(100,350,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.11.2.03 |
|
|
Penerbitan Izin Usaha Jasa Konstruksi Nasional (Non Kecil dan Kecil) |
32,420,000 |
0 |
(32,420,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.11.2.03.3 |
|
|
|
Pembinaan dan Peningkatan Kapasitas Badan Usaha Jasa Konstruksi |
32,420,000 |
0 |
(32,420,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.03.3.5.1 |
|
|
|
|
BELANJA OPERASI |
32,420,000 |
0 |
(32,420,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.03.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
32,420,000 |
0 |
(32,420,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.11.2.04 |
|
|
Pengawasan Tertib Usaha, Tertib Penyelenggaraan dan Tertib Pemanfaatan Jasa Konstruksi |
24,495,000 |
0 |
(24,495,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.11.2.04.3 |
|
|
|
Pengawasan dan Evaluasi Tertib Usaha, Tertib Penyelenggaraan, dan Tertib Pemanfaatan Jasa Konstruksi |
24,495,000 |
0 |
(24,495,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.04.3.5.1 |
|
|
|
|
BELANJA OPERASI |
24,495,000 |
0 |
(24,495,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.11.2.04.3.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
24,495,000 |
0 |
(24,495,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.12 |
|
Program Penyelenggaraan Penataan Ruang |
6,169,189,300 |
0 |
(6,169,189,300)
|
0.00 |
|
1.03.0.00.0.00.01.0000.5.12.2.01 |
|
|
Penetapan Rencana Tata Ruang Wilayah (RTRW) dan Rencana Rinci Tata Ruang (RRTR) Kabupaten/Kota |
411,755,000 |
0 |
(411,755,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.12.2.01.1 |
|
|
|
Pelaksanaan Persetujuan Substansi, Evaluasi, Konsultasi Evaluasi dan Penetapan RTRW Kabupaten/Kota |
205,846,000 |
0 |
(205,846,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.01.1.5.1 |
|
|
|
|
BELANJA OPERASI |
205,846,000 |
0 |
(205,846,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.01.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
205,846,000 |
0 |
(205,846,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.12.2.01.2 |
|
|
|
Pelaksanaan Persetujuan Substansi, Evaluasi, Konsultasi Evaluasi dan Penetapan RRTR Kabupaten/Kota |
205,909,000 |
0 |
(205,909,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.01.2.5.1 |
|
|
|
|
BELANJA OPERASI |
205,909,000 |
0 |
(205,909,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.01.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
205,909,000 |
0 |
(205,909,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.12.2.02 |
|
|
Koordinasi dan Sinkronisasi Perencanaan Tata Ruang Daerah Kabupaten/Kota |
5,531,885,000 |
0 |
(5,531,885,000) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.12.2.02.1 |
|
|
|
Koordinasi dan Sinkronisasi Penyusunan RTRW Kabupaten/Kota |
162,645,000 |
0 |
(162,645,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.02.1.5.1 |
|
|
|
|
BELANJA OPERASI |
162,645,000 |
0 |
(162,645,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.02.1.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
162,645,000 |
0 |
(162,645,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.12.2.02.2 |
|
|
|
Koordinasi dan Sinkronisasi Penyusunan RRTR Kabupaten/Kota |
5,369,240,000 |
0 |
(5,369,240,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.02.2.5.1 |
|
|
|
|
BELANJA OPERASI |
169,240,000 |
0 |
(169,240,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.02.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
169,240,000 |
0 |
(169,240,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.02.2.5.2 |
|
|
|
|
BELANJA MODAL |
5,200,000,000 |
0 |
(5,200,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.02.2.5.2.3 |
|
|
|
|
Belanja Modal Gedung dan Bangunan |
1,000,000,000 |
0 |
(1,000,000,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.02.2.5.2.5 |
|
|
|
|
Belanja Modal Aset Tetap Lainnya |
4,200,000,000 |
0 |
(4,200,000,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.12.2.04 |
|
|
Koordinasi dan Sinkronisasi Pengendalian Pemanfaatan Ruang Daerah Kabupaten/Kota |
225,549,300 |
0 |
(225,549,300) |
(100.00) |
|
1.03.0.00.0.00.01.0000.5.12.2.04.2 |
|
|
|
Koordinasi dan Sinkronisasi Penertiban dan Penegakan Hukum Bidang Penataan Ruang |
71,795,000 |
0 |
(71,795,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.04.2.5.1 |
|
|
|
|
BELANJA OPERASI |
71,795,000 |
0 |
(71,795,000) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.04.2.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
71,795,000 |
0 |
(71,795,000) |
0.00 |
|
1.03.0.00.0.00.01.0000.5.12.2.04.4 |
|
|
|
Koordinasi Pelaksanaan Penataan Ruang |
153,754,300 |
0 |
(153,754,300) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.04.4.5.1 |
|
|
|
|
BELANJA OPERASI |
153,754,300 |
0 |
(153,754,300) |
0.00 |
| 1.03.0.00.0.00.01.0000.5.12.2.04.4.5.1.2 |
|
|
|
|
Belanja Barang dan Jasa |
153,754,300 |
0 |
(153,754,300) |
0.00 |
| a |
|
|
|
|
|
|
|
|
|
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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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File: D:\xampp\htdocs\tpad\index.php
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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
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