Jumlah Pendapatan |
0 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
00 |
0.00 |
00 |
5 |
|
|
|
|
|
BELANJA DAERAH |
6.199.264.753 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
00 |
0.00 |
00 |
|
|
|
|
|
|
URUSAN PEMERINTAHAN BIDANG PENANAMAN MODAL |
6.199.264.753 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
0.00 |
00 |
|
|
|
|
|
|
PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |
6.199.264.753 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
00 |
|
|
|
|
|
|
Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah |
6.199.264.753 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
|
|
|
|
|
|
Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD |
6.199.264.753 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
|
|
|
|
BELANJA OPERASI |
6.154.701.731 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
|
|
|
Belanja Barang dan Jasa |
2.603.810.764 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
|
|
Belanja Barang |
896.517.850 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
|
Belanja Bahan Pakai Habis |
894.337.810 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0026 |
Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak |
63.168.936 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0031 |
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Listrik |
19.619.320 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0024 |
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor |
86.063.608 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0025 |
Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover |
9.974.125 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0027 |
Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos |
3.896.100 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0030 |
Belanja Alat/Bahan untuk Kegiatan Kantor-Perabot Kantor |
9.888.155 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0035 |
Belanja Alat/Bahan untuk Kegiatan Kantor- Suvenir/Cendera Mata |
5.520.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0036 |
Belanja Alat/Bahan untuk Kegiatan Kantor-Alat/Bahan untuk Kegiatan Kantor Lainnya |
122.401.922 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0043 |
Belanja Natura dan Pakan-Natura |
16.396.679 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0053 |
Belanja Makanan dan Minuman Jamuan Tamu |
6.660.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0002 |
Belanja Bahan-Bahan Kimia |
1.498.500 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0001 |
Belanja Bahan-Bahan Bangunan dan Konstruksi |
50.097.963 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0063 |
Belanja Pakaian Dinas Harian (PDH) |
6.993.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0076 |
Belanja Pakaian Olahraga |
999.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0004 |
Belanja Bahan-Bahan Bakar dan Pelumas |
94.547.500 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0029 |
Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer |
10.016.947 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
01 |
0052 |
Belanja Makanan dan Minuman Rapat |
386.596.055 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
04 |
|
Belanja Makanan dan Minuman |
2.180.040 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
01 |
04 |
0118 |
Belanja Peralatan dan Mesin-Alat Kantor dan Rumah Tangga-Alat Rumah Tangga-Mebel |
2.180.040 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
04 |
|
|
Belanja Perjalanan Dinas |
357.426.360 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
04 |
01 |
|
Belanja Perjalanan Dinas Dalam Daerah |
357.426.360 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
04 |
01 |
0001 |
Belanja Perjalanan Dinas Biasa |
256.542.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
04 |
01 |
0003 |
Belanja Perjalanan Dinas Dalam Kota |
100.884.360 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
|
|
Belanja Jasa |
1.169.175.654 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
|
Belanja Jasa Kantor |
899.407.040 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0024 |
Belanja Jasa Tenaga Arsip dan Perpustakaan |
5.550.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0059 |
Belanja Tagihan Telepon |
4.831.200 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0061 |
Belanja Tagihan Listrik |
261.206.280 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0063 |
Belanja Kawat/Faksimili/Internet/TV Berlangganan |
4.596.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0026 |
Belanja Jasa Tenaga Administrasi |
100.685.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0028 |
Belanja Jasa Tenaga Pelayanan Umum |
78.503.728 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0030 |
Belanja Jasa Tenaga Kebersihan |
145.991.457 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0031 |
Belanja Jasa Tenaga Keamanan |
112.157.593 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0033 |
Belanja Jasa Tenaga Supir |
28.130.120 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0052 |
Belanja Jasa Pembersihan, Pengendalian Hama, dan Fumigasi |
9.990.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0067 |
Belanja Pembayaran Pajak, Bea, dan Perizinan |
7.991.950 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0003 |
Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia |
51.045.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0007 |
Honorarium Rohaniwan |
100.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0055 |
Belanja Jasa Iklan/Reklame, Film, dan Pemotretan |
20.878.712 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0047 |
Belanja Jasa Penyelenggaraan Acara |
27.750.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
01 |
0036 |
Belanja Jasa Audit/Surveillance ISO |
40.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
02 |
|
Belanja Jasa Asuransi |
1.980.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
02 |
0006 |
Belanja Iuran Jaminan Kecelakaan Kerja bagi Non ASN |
900.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
02 |
0007 |
Belanja Iuran Jaminan Kematian bagi Non ASN |
1.080.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
09 |
|
Belanja Beasiswa Pendidikan PNS |
115.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
09 |
0013 |
Belanja Jasa Konsultansi Berorientasi Layanan-Jasa Konsultansi Manajemen |
115.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
05 |
|
Belanja Sewa Alat Berat |
33.300.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
05 |
0030 |
Belanja Sewa Bangunan Gedung Tempat Kerja Lainnya |
33.300.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
12 |
|
Belanja Jasa Insentif bagi Pegawai Non ASN atas Pemungutan Retribusi Daerah |
46.561.614 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
12 |
0001 |
Belanja Kursus Singkat/Pelatihan |
46.561.614 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
04 |
|
Belanja Sewa Sarana Mobilitas |
72.927.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
02 |
04 |
0036 |
Belanja Sewa Kendaraan Bermotor Penumpang |
72.927.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
03 |
|
|
Belanja Pemeliharaan |
180.690.900 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
03 |
02 |
|
Belanja Pemeliharaan Peralatan dan Mesin |
80.690.900 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
03 |
02 |
0035 |
Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan Dinas Bermotor Perorangan |
51.060.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
03 |
02 |
0022 |
Belanja Pemeliharaan Alat Besar-Alat Bantu-Electric Generating Set |
7.980.900 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
03 |
02 |
0117 |
Belanja Pemeliharaan Alat Kantor dan Rumah Tangga-Alat Kantor-Alat Kantor Lainnya |
21.650.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
03 |
03 |
|
Belanja Pemeliharaan Gedung dan Bangunan |
100.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
02 |
03 |
03 |
0001 |
Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor |
100.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
|
|
|
Belanja Pegawai |
3.550.890.967 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
|
|
Belanja Gaji dan Tunjangan ASN |
1.847.508.364 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
01 |
|
Belanja Gaji Pokok ASN |
1.472.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
01 |
0001 |
Belanja Gaji Pokok PNS |
1.472.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
02 |
|
Belanja Tunjangan Keluarga ASN |
111.500.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
02 |
0001 |
Belanja Tunjangan Keluarga PNS |
111.500.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
03 |
|
Belanja Tunjangan Jabatan ASN |
141.470.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
03 |
0001 |
Belanja Tunjangan Jabatan PNS |
141.470.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
04 |
|
Belanja Tunjangan Fungsional ASN |
13.500.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
04 |
0001 |
Belanja Tunjangan Fungsional PNS |
13.500.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
05 |
|
Belanja Tunjangan Fungsional Umum ASN |
31.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
05 |
0001 |
Belanja Tunjangan Fungsional Umum PNS |
31.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
06 |
|
Belanja Tunjangan Beras ASN |
70.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
06 |
0001 |
Belanja Tunjangan Beras PNS |
70.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
07 |
|
Belanja Tunjangan PPh/Tunjangan Khusus ASN |
8.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
07 |
0001 |
Belanja Tunjangan PPh/Tunjangan Khusus PNS |
8.000.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
08 |
|
Belanja Pembulatan Gaji ASN |
38.364 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
01 |
08 |
0001 |
Belanja Pembulatan Gaji PNS |
38.364 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
02 |
|
|
Belanja Tambahan Penghasilan ASN |
1.661.586.693 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
02 |
01 |
|
Tambahan Penghasilan berdasarkan Beban Kerja ASN |
1.640.688.738 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
02 |
01 |
0001 |
Tambahan Penghasilan berdasarkan Beban Kerja PNS |
1.640.688.738 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
02 |
05 |
|
Tambahan Penghasilan berdasarkan Prestasi Kerja ASN |
20.897.955 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
02 |
05 |
0001 |
Tambahan Penghasilan berdasarkan Prestasi Kerja PNS |
20.897.955 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
03 |
|
|
Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
41.795.910 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
03 |
07 |
|
Belanja Jasa Pelayanan Lainnya sesuai dengan Ketentuan Peraturan Perundang-Undangan |
41.795.910 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
1 |
01 |
03 |
07 |
0001 |
Belanja Honorarium Penanggungjawaban Pengelola Keuangan |
41.795.910 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
|
|
|
|
BELANJA MODAL |
44.563.022 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
|
|
|
Belanja Modal Peralatan dan Mesin |
44.563.022 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
05 |
|
|
Belanja Modal Alat Kantor dan Rumah Tangga |
29.089.622 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
05 |
01 |
|
Belanja Modal Alat Kantor |
2.094.570 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
05 |
01 |
0005 |
Belanja Modal Alat Kantor Lainnya |
2.094.570 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
05 |
02 |
|
Belanja Modal Alat Rumah Tangga |
26.995.052 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
05 |
02 |
0001 |
Belanja Modal Mebel |
4.440.000 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
05 |
02 |
0004 |
Belanja Modal Alat Pendingin |
10.133.486 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
05 |
02 |
0006 |
Belanja Modal Alat Rumah Tangga Lainnya (Home Use) |
12.421.566 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
10 |
|
|
Belanja Modal Komputer |
15.473.400 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
10 |
02 |
|
Belanja Modal Peralatan Komputer |
15.473.400 |
|
|
2 |
18 |
2.18.0.00.0.00.01.0000 |
|
|
|
5 |
2 |
02 |
10 |
02 |
0003 |
Belanja Modal Peralatan Personal Computer |
15.473.400 |
|
|
Jumlah Belanja |
6.199.264.753 |
|
|
Total Surplus/(Defisit) |
-6.199.264.753 |
|
|
|
|
|
|
Jumlah Pembiayaan |
0 |
|
|