Rincian Penjabaran

PEMERINTAH KABUPATEN TANAH BUMBU
RINCIAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
MENURUT URUSAN PEMERINTAH DAERAH DAN ORGANISASI SKPD, PENDAPATAN, BELANJA DAN PEMBIAYAAN
TAHUN ANGGARAN 2023
          Peraturan Daerah
          Nomor : 07 Tahun 2020
          Tanggal : 09 Oktober 2020
               
SKPD : 7.01.0.00.0.00.09.0000 KECAMATAN KURANJI
               

Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 117
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 118
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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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
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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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Function: require_once

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Severity: 8192

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

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Line: 123
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

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Function: require_once

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Line: 123
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: require_once

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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Function: require_once

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7.01.0.00.0.00.09.0000.5 BELANJA DAERAH 3,468,389,314 0 (3,468,389,314) 0.00

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Function: _error_handler

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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

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Function: require_once

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Function: _error_handler

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Line: 410
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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Line: 410
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
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Function: _error_handler

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Function: view

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Line: 414
Function: number_format

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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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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Line: 415
Function: number_format

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

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Line: 418
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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Line: 418
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

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Function: require_once

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Function: _error_handler

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Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

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7.01.0.00.0.00.09.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 2,823,193,164 0 (2,823,193,164) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 2,046,779,564 0 (2,046,779,564) (100.00)
7.01.0.00.0.00.09.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 1,673,581,064 0 (1,673,581,064) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.1.5.1         BELANJA OPERASI 1,673,581,064 0 (1,673,581,064) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 1,673,581,064 0 (1,673,581,064) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 898,381,064 0 (898,381,064) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 775,200,000 0 (775,200,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 373,198,500 0 (373,198,500) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.2.5.1         BELANJA OPERASI 373,198,500 0 (373,198,500) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 73,800,000 0 (73,800,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 73,800,000 0 (73,800,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 299,398,500 0 (299,398,500) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 75,723,500 0 (75,723,500) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 122,575,000 0 (122,575,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 101,100,000 0 (101,100,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 22,750,000 0 (22,750,000) (100.00)
7.01.0.00.0.00.09.0000.5.1.2.05.2       Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya 22,750,000 0 (22,750,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.05.2.5.1         BELANJA OPERASI 22,750,000 0 (22,750,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.05.2.5.1.2           Belanja Barang dan Jasa 22,750,000 0 (22,750,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.05.2.5.1.2.1             Belanja Barang 22,750,000 0 (22,750,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 286,252,600 0 (286,252,600) (100.00)
7.01.0.00.0.00.09.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 6,126,600 0 (6,126,600) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.1.5.1         BELANJA OPERASI 6,126,600 0 (6,126,600) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 6,126,600 0 (6,126,600) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 6,126,600 0 (6,126,600) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 172,828,000 0 (172,828,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2.5.1         BELANJA OPERASI 8,800,000 0 (8,800,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2.5.1.2           Belanja Barang dan Jasa 8,800,000 0 (8,800,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2.5.1.2.1             Belanja Barang 8,800,000 0 (8,800,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2.5.2         BELANJA MODAL 164,028,000 0 (164,028,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2.5.2.2           Belanja Modal Peralatan dan Mesin 164,028,000 0 (164,028,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2.5.2.2.1             Belanja Modal Alat Besar 15,000,000 0 (15,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 13,334,000 0 (13,334,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2.5.2.2.6             Belanja Modal Alat Studio, Komunikasi, dan Pemancar 3,694,000 0 (3,694,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.2.5.2.2.10             Belanja Modal Komputer 132,000,000 0 (132,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 4,855,000 0 (4,855,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.4.5.1         BELANJA OPERASI 4,855,000 0 (4,855,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 4,855,000 0 (4,855,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 4,855,000 0 (4,855,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 17,400,000 0 (17,400,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.5.5.1         BELANJA OPERASI 17,400,000 0 (17,400,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 17,400,000 0 (17,400,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 15,900,000 0 (15,900,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.5.5.1.2.4             Belanja Perjalanan Dinas 1,500,000 0 (1,500,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 85,043,000 0 (85,043,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.9.5.1         BELANJA OPERASI 85,043,000 0 (85,043,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 85,043,000 0 (85,043,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 78,248,000 0 (78,248,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.07     Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah 94,000,000 0 (94,000,000) (100.00)
7.01.0.00.0.00.09.0000.5.1.2.07.2       Pengadaan Kendaraan Dinas Operasional atau Lapangan 75,000,000 0 (75,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.07.2.5.2         BELANJA MODAL 75,000,000 0 (75,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.07.2.5.2.2           Belanja Modal Peralatan dan Mesin 75,000,000 0 (75,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.07.2.5.2.2.2             Belanja Modal Alat Angkutan 75,000,000 0 (75,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.07.5       Pengadaan Mebel 19,000,000 0 (19,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.07.5.5.2         BELANJA MODAL 19,000,000 0 (19,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.07.5.5.2.2           Belanja Modal Peralatan dan Mesin 19,000,000 0 (19,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.07.5.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 19,000,000 0 (19,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 145,361,000 0 (145,361,000) (100.00)
7.01.0.00.0.00.09.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 91,600,000 0 (91,600,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.08.2.5.1         BELANJA OPERASI 91,600,000 0 (91,600,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 91,600,000 0 (91,600,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 91,600,000 0 (91,600,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 53,761,000 0 (53,761,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.08.4.5.1         BELANJA OPERASI 53,761,000 0 (53,761,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 53,761,000 0 (53,761,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 8,261,000 0 (8,261,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 45,500,000 0 (45,500,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 228,050,000 0 (228,050,000) (100.00)
7.01.0.00.0.00.09.0000.5.1.2.09.1       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan 130,500,000 0 (130,500,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.1.5.1         BELANJA OPERASI 130,500,000 0 (130,500,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.1.5.1.2           Belanja Barang dan Jasa 130,500,000 0 (130,500,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.1.5.1.2.2             Belanja Jasa 45,500,000 0 (45,500,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.1.5.1.2.3             Belanja Pemeliharaan 85,000,000 0 (85,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 85,800,000 0 (85,800,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.2.5.1         BELANJA OPERASI 85,800,000 0 (85,800,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 85,800,000 0 (85,800,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 54,000,000 0 (54,000,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 29,700,000 0 (29,700,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.2.5.1.2.4             Belanja Perjalanan Dinas 2,100,000 0 (2,100,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 11,750,000 0 (11,750,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.6.5.1         BELANJA OPERASI 11,750,000 0 (11,750,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.6.5.1.2           Belanja Barang dan Jasa 11,750,000 0 (11,750,000) 0.00
7.01.0.00.0.00.09.0000.5.1.2.09.6.5.1.2.3             Belanja Pemeliharaan 11,750,000 0 (11,750,000) 0.00
7.01.0.00.0.00.09.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 80,301,300 0 (80,301,300) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01     Koordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat Kecamatan 7,837,100 0 (7,837,100) (100.00)
7.01.0.00.0.00.09.0000.5.2.2.01.1       Koordinasi/Sinergi Perencanaan dan Pelaksanaan Kegiatan Pemerintahan dengan Perangkat Daerah dan Instansi Vertikal Terkait 3,892,100 0 (3,892,100) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01.1.5.1         BELANJA OPERASI 3,892,100 0 (3,892,100) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01.1.5.1.2           Belanja Barang dan Jasa 3,892,100 0 (3,892,100) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01.1.5.1.2.1             Belanja Barang 1,642,100 0 (1,642,100) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01.2       Peningkatan Efektifitas Kegiatan Pemerintahan di Tingkat Kecamatan 3,945,000 0 (3,945,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01.2.5.1         BELANJA OPERASI 3,945,000 0 (3,945,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 3,945,000 0 (3,945,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 1,695,000 0 (1,695,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.02     Penyelenggaraan Urusan Pemerintahan yang tidak Dilaksanakan oleh Unit Kerja Perangkat Daerah yang Ada di Kecamatan 3,917,100 0 (3,917,100) (100.00)
7.01.0.00.0.00.09.0000.5.2.2.02.3       Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan 3,917,100 0 (3,917,100) 0.00
7.01.0.00.0.00.09.0000.5.2.2.02.3.5.1         BELANJA OPERASI 3,917,100 0 (3,917,100) 0.00
7.01.0.00.0.00.09.0000.5.2.2.02.3.5.1.2           Belanja Barang dan Jasa 3,917,100 0 (3,917,100) 0.00
7.01.0.00.0.00.09.0000.5.2.2.02.3.5.1.2.1             Belanja Barang 1,667,100 0 (1,667,100) 0.00
7.01.0.00.0.00.09.0000.5.2.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.03     Koordinasi Pemeliharaan Prasarana dan Sarana Pelayanan Umum 3,932,700 0 (3,932,700) (100.00)
7.01.0.00.0.00.09.0000.5.2.2.03.1       Koordinasi/Sinergi dengan Perangkat Daerah dan/atau Instansi Vertikal yang terkait dalam Pemeliharaan Sarana dan Prasarana Pelayanan Umum 3,932,700 0 (3,932,700) 0.00
7.01.0.00.0.00.09.0000.5.2.2.03.1.5.1         BELANJA OPERASI 3,932,700 0 (3,932,700) 0.00
7.01.0.00.0.00.09.0000.5.2.2.03.1.5.1.2           Belanja Barang dan Jasa 3,932,700 0 (3,932,700) 0.00
7.01.0.00.0.00.09.0000.5.2.2.03.1.5.1.2.1             Belanja Barang 1,682,700 0 (1,682,700) 0.00
7.01.0.00.0.00.09.0000.5.2.2.03.1.5.1.2.4             Belanja Perjalanan Dinas 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04     Pelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada Camat 64,614,400 0 (64,614,400) (100.00)
7.01.0.00.0.00.09.0000.5.2.2.04.1       Pelaksanaan Urusan Pemerintahan yang terkait dengan Pelayanan Perizinan Non Usaha 57,109,900 0 (57,109,900) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.1.5.1         BELANJA OPERASI 57,109,900 0 (57,109,900) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.1.5.1.2           Belanja Barang dan Jasa 57,109,900 0 (57,109,900) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.1.5.1.2.1             Belanja Barang 809,900 0 (809,900) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.1.5.1.2.2             Belanja Jasa 53,300,000 0 (53,300,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.1.5.1.2.4             Belanja Perjalanan Dinas 3,000,000 0 (3,000,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.2       Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan 7,504,500 0 (7,504,500) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.2.5.1         BELANJA OPERASI 7,504,500 0 (7,504,500) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.2.5.1.2           Belanja Barang dan Jasa 7,504,500 0 (7,504,500) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.2.5.1.2.1             Belanja Barang 724,500 0 (724,500) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.2.5.1.2.2             Belanja Jasa 4,530,000 0 (4,530,000) 0.00
7.01.0.00.0.00.09.0000.5.2.2.04.2.5.1.2.4             Belanja Perjalanan Dinas 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.09.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 305,809,750 0 (305,809,750) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 305,809,750 0 (305,809,750) (100.00)
7.01.0.00.0.00.09.0000.5.3.2.01.1       Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Desa 11,819,100 0 (11,819,100) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.1.5.1         BELANJA OPERASI 11,819,100 0 (11,819,100) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.1.5.1.2           Belanja Barang dan Jasa 11,819,100 0 (11,819,100) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.1.5.1.2.1             Belanja Barang 8,819,100 0 (8,819,100) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 3,000,000 0 (3,000,000) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 293,990,650 0 (293,990,650) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.2.5.1         BELANJA OPERASI 293,990,650 0 (293,990,650) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 293,990,650 0 (293,990,650) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 97,545,650 0 (97,545,650) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.2.5.1.2.2             Belanja Jasa 135,695,000 0 (135,695,000) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.09.0000.5.3.2.01.2.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 58,500,000 0 (58,500,000) 0.00
7.01.0.00.0.00.09.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 70,827,000 0 (70,827,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 70,827,000 0 (70,827,000) (100.00)
7.01.0.00.0.00.09.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 64,030,000 0 (64,030,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.1.5.1         BELANJA OPERASI 64,030,000 0 (64,030,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.1.5.1.2           Belanja Barang dan Jasa 64,030,000 0 (64,030,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.1.5.1.2.1             Belanja Barang 3,200,000 0 (3,200,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.1.5.1.2.2             Belanja Jasa 57,830,000 0 (57,830,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 3,000,000 0 (3,000,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.2       Harmonisasi Hubungan Dengan Tokoh Agama dan Tokoh Masyarakat 6,797,000 0 (6,797,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.2.5.1         BELANJA OPERASI 6,797,000 0 (6,797,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.2.5.1.2           Belanja Barang dan Jasa 6,797,000 0 (6,797,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.2.5.1.2.1             Belanja Barang 3,797,000 0 (3,797,000) 0.00
7.01.0.00.0.00.09.0000.5.4.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 3,000,000 0 (3,000,000) 0.00
7.01.0.00.0.00.09.0000.5.5   Program Penyelenggaraan Urusan Pemerintahan Umum 96,348,900 0 (96,348,900) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01     Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah 96,348,900 0 (96,348,900) (100.00)
7.01.0.00.0.00.09.0000.5.5.2.01.5       Penanganan Konflik Sosial sesuai Ketentuan Peraturan Perundang-Undangan 4,971,100 0 (4,971,100) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.5.5.1         BELANJA OPERASI 4,971,100 0 (4,971,100) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.5.5.1.2           Belanja Barang dan Jasa 4,971,100 0 (4,971,100) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.5.5.1.2.1             Belanja Barang 2,721,100 0 (2,721,100) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.8       Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan 91,377,800 0 (91,377,800) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.8.5.1         BELANJA OPERASI 91,377,800 0 (91,377,800) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.8.5.1.2           Belanja Barang dan Jasa 91,377,800 0 (91,377,800) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.8.5.1.2.1             Belanja Barang 9,697,800 0 (9,697,800) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.8.5.1.2.2             Belanja Jasa 79,430,000 0 (79,430,000) 0.00
7.01.0.00.0.00.09.0000.5.5.2.01.8.5.1.2.4             Belanja Perjalanan Dinas 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.09.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 91,909,200 0 (91,909,200) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 91,909,200 0 (91,909,200) (100.00)
7.01.0.00.0.00.09.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 72,493,700 0 (72,493,700) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.2.5.1         BELANJA OPERASI 72,493,700 0 (72,493,700) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.2.5.1.2           Belanja Barang dan Jasa 72,493,700 0 (72,493,700) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.2.5.1.2.1             Belanja Barang 8,648,700 0 (8,648,700) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.2.5.1.2.2             Belanja Jasa 60,095,000 0 (60,095,000) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 3,750,000 0 (3,750,000) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.3       Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa 19,415,500 0 (19,415,500) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.3.5.1         BELANJA OPERASI 19,415,500 0 (19,415,500) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.3.5.1.2           Belanja Barang dan Jasa 19,415,500 0 (19,415,500) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.3.5.1.2.1             Belanja Barang 12,665,500 0 (12,665,500) 0.00
7.01.0.00.0.00.09.0000.5.6.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 6,750,000 0 (6,750,000) 0.00
ini pang                  

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