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 : 2.13.0.00.0.00.01.0000 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA
               

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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Function: require_once

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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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Backtrace:

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: view

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

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Line: 138
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

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2.13.0.00.0.00.01.0000.5 BELANJA DAERAH 16,451,783,918 0 (16,451,783,918) 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

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

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Line: 410
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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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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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
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: 413
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: view

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

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 414
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: 415
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

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 415
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: 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

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

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Line: 432
Function: _error_handler

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

0.00
a                  
2.13.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 5,456,950,218 0 (5,456,950,218) 0.00
2.13.0.00.0.00.01.0000.5.1.2.01     Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah 4,330,000 0 (4,330,000) (100.00)
2.13.0.00.0.00.01.0000.5.1.2.01.1       Penyusunan Dokumen Perencanaan Perangkat Daerah 4,330,000 0 (4,330,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.01.1.5.1         BELANJA OPERASI 4,330,000 0 (4,330,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.01.1.5.1.2           Belanja Barang dan Jasa 4,330,000 0 (4,330,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.01.1.5.1.2.1             Belanja Barang 4,330,000 0 (4,330,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 4,510,985,418 0 (4,510,985,418) (100.00)
2.13.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 4,005,795,718 0 (4,005,795,718) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 4,005,795,718 0 (4,005,795,718) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 4,005,795,718 0 (4,005,795,718) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 2,061,423,718 0 (2,061,423,718) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 1,944,372,000 0 (1,944,372,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 505,189,700 0 (505,189,700) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 505,189,700 0 (505,189,700) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 93,108,000 0 (93,108,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 93,108,000 0 (93,108,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 412,081,700 0 (412,081,700) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 28,466,700 0 (28,466,700) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 277,865,000 0 (277,865,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 105,750,000 0 (105,750,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 245,353,800 0 (245,353,800) (100.00)
2.13.0.00.0.00.01.0000.5.1.2.06.0       23,791,800 0 (23,791,800) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 23,791,800 0 (23,791,800) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.0.5.1.2           Belanja Barang dan Jasa 23,791,800 0 (23,791,800) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.0.5.1.2.1             Belanja Barang 8,791,800 0 (8,791,800) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.0.5.1.2.2             Belanja Jasa 15,000,000 0 (15,000,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.3       Penyediaan Peralatan Rumah Tangga 2,700,000 0 (2,700,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.3.5.1         BELANJA OPERASI 2,700,000 0 (2,700,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.3.5.1.2           Belanja Barang dan Jasa 2,700,000 0 (2,700,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.3.5.1.2.1             Belanja Barang 2,700,000 0 (2,700,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 37,450,000 0 (37,450,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 37,450,000 0 (37,450,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 37,450,000 0 (37,450,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 11,450,000 0 (11,450,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.2             Belanja Jasa 26,000,000 0 (26,000,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 72,745,000 0 (72,745,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 72,745,000 0 (72,745,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 72,745,000 0 (72,745,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 16,200,000 0 (16,200,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.2             Belanja Jasa 56,545,000 0 (56,545,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 2,640,000 0 (2,640,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.6.5.1         BELANJA OPERASI 2,640,000 0 (2,640,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.6.5.1.2           Belanja Barang dan Jasa 2,640,000 0 (2,640,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.6.5.1.2.2             Belanja Jasa 2,640,000 0 (2,640,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 106,027,000 0 (106,027,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 106,027,000 0 (106,027,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 106,027,000 0 (106,027,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.1             Belanja Barang 11,100,000 0 (11,100,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 5,445,000 0 (5,445,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 89,482,000 0 (89,482,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 331,956,000 0 (331,956,000) (100.00)
2.13.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 95,040,000 0 (95,040,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 95,040,000 0 (95,040,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 95,040,000 0 (95,040,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 95,040,000 0 (95,040,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 236,916,000 0 (236,916,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 236,916,000 0 (236,916,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 236,916,000 0 (236,916,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 7,101,000 0 (7,101,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 229,815,000 0 (229,815,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 364,325,000 0 (364,325,000) (100.00)
2.13.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 289,325,000 0 (289,325,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 289,325,000 0 (289,325,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 289,325,000 0 (289,325,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 89,280,000 0 (89,280,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 200,045,000 0 (200,045,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 9,500,000 0 (9,500,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.6.5.1         BELANJA OPERASI 9,500,000 0 (9,500,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.6.5.1.2           Belanja Barang dan Jasa 9,500,000 0 (9,500,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.6.5.1.2.3             Belanja Pemeliharaan 9,500,000 0 (9,500,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 65,500,000 0 (65,500,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.9.5.1         BELANJA OPERASI 65,500,000 0 (65,500,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.9.5.1.2           Belanja Barang dan Jasa 65,500,000 0 (65,500,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.9.5.1.2.2             Belanja Jasa 45,500,000 0 (45,500,000) 0.00
2.13.0.00.0.00.01.0000.5.1.2.09.9.5.1.2.3             Belanja Pemeliharaan 20,000,000 0 (20,000,000) 0.00
2.13.0.00.0.00.01.0000.5.2   Program Penataan Desa 202,635,400 0 (202,635,400) 0.00
2.13.0.00.0.00.01.0000.5.2.2.01     Penyelenggaraan Penataan Desa 202,635,400 0 (202,635,400) (100.00)
2.13.0.00.0.00.01.0000.5.2.2.01.1       Pembentukan, Penghapusan, Penggabungan, dan Perubahan Status Desa 202,635,400 0 (202,635,400) 0.00
2.13.0.00.0.00.01.0000.5.2.2.01.1.5.1         BELANJA OPERASI 202,635,400 0 (202,635,400) 0.00
2.13.0.00.0.00.01.0000.5.2.2.01.1.5.1.2           Belanja Barang dan Jasa 202,635,400 0 (202,635,400) 0.00
2.13.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.1             Belanja Barang 12,393,400 0 (12,393,400) 0.00
2.13.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.2             Belanja Jasa 8,145,000 0 (8,145,000) 0.00
2.13.0.00.0.00.01.0000.5.2.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 182,097,000 0 (182,097,000) 0.00
2.13.0.00.0.00.01.0000.5.3   Program Peningkatan Kerjasama Desa 84,183,000 0 (84,183,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01     Fasilitasi Kerja Sama Antar Desa 84,183,000 0 (84,183,000) (100.00)
2.13.0.00.0.00.01.0000.5.3.2.01.1       Fasilitasi Kerja Sama antar Desa dalam Kabupaten/Kota 73,083,000 0 (73,083,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.1.5.1         BELANJA OPERASI 73,083,000 0 (73,083,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.1.5.1.2           Belanja Barang dan Jasa 73,083,000 0 (73,083,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.1.5.1.2.1             Belanja Barang 8,733,000 0 (8,733,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.1.5.1.2.2             Belanja Jasa 56,850,000 0 (56,850,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 7,500,000 0 (7,500,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.2       Fasilitasi Kerja Sama Antar Desa dengan Pihak Ketiga dalam Kabupaten/Kota 11,100,000 0 (11,100,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.2.5.1         BELANJA OPERASI 11,100,000 0 (11,100,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 11,100,000 0 (11,100,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 2,850,000 0 (2,850,000) 0.00
2.13.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 8,250,000 0 (8,250,000) 0.00
2.13.0.00.0.00.01.0000.5.4   Program Administrasi Pemerintahan Desa 8,577,632,900 0 (8,577,632,900) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01     Pembinaan dan Pengawasan Penyelenggaraan Administrasi Pemerintahan Desa 8,577,632,900 0 (8,577,632,900) (100.00)
2.13.0.00.0.00.01.0000.5.4.2.01.3       Fasilitasi Penyusunan Perencanaan Pembangunan Desa 58,255,000 0 (58,255,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.3.5.1         BELANJA OPERASI 58,255,000 0 (58,255,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.3.5.1.2           Belanja Barang dan Jasa 58,255,000 0 (58,255,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.3.5.1.2.1             Belanja Barang 6,505,000 0 (6,505,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.3.5.1.2.2             Belanja Jasa 2,250,000 0 (2,250,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 49,500,000 0 (49,500,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.4       Fasilitasi Pengelolaan Keuangan Desa 2,474,701,600 0 (2,474,701,600) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.4.5.1         BELANJA OPERASI 2,474,701,600 0 (2,474,701,600) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.4.5.1.2           Belanja Barang dan Jasa 2,474,701,600 0 (2,474,701,600) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.4.5.1.2.1             Belanja Barang 60,361,600 0 (60,361,600) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.4.5.1.2.2             Belanja Jasa 2,215,795,000 0 (2,215,795,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 198,545,000 0 (198,545,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.8       Pembinaan dan Pemberdayaan BUM Desa dan Lembaga Kerja sama antar Desa 105,210,400 0 (105,210,400) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.8.5.1         BELANJA OPERASI 105,210,400 0 (105,210,400) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.8.5.1.2           Belanja Barang dan Jasa 105,210,400 0 (105,210,400) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.8.5.1.2.1             Belanja Barang 13,180,400 0 (13,180,400) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.8.5.1.2.2             Belanja Jasa 11,730,000 0 (11,730,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.8.5.1.2.4             Belanja Perjalanan Dinas 45,300,000 0 (45,300,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.8.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 35,000,000 0 (35,000,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.9       Penyelenggaraan Pemilihan, Pengangkatan dan Pemberhentian Kepala Desa 5,939,465,900 0 (5,939,465,900) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.9.5.1         BELANJA OPERASI 5,939,465,900 0 (5,939,465,900) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.9.5.1.2           Belanja Barang dan Jasa 5,939,465,900 0 (5,939,465,900) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.9.5.1.2.1             Belanja Barang 1,380,475,900 0 (1,380,475,900) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.9.5.1.2.2             Belanja Jasa 4,370,440,000 0 (4,370,440,000) 0.00
2.13.0.00.0.00.01.0000.5.4.2.01.9.5.1.2.4             Belanja Perjalanan Dinas 188,550,000 0 (188,550,000) 0.00
2.13.0.00.0.00.01.0000.5.5   Program Pemberdayaan Lembaga Kemasyarakatan, Lembaga Adat Dan Masyarakat Hukum Adat 2,130,382,400 0 (2,130,382,400) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01     Pemberdayaan Lembaga Kemasyarakatan yang Bergerak di Bidang Pemberdayaan Desa dan Lembaga Adat Tingkat Daerah Kabupaten/Kota serta Pemberdayaan Masyarakat Hukum Adat yang Masyarakat Pelakunya Hukum Adat yang Sama dalam Daerah Kabupaten/Kota 2,130,382,400 0 (2,130,382,400) (100.00)
2.13.0.00.0.00.01.0000.5.5.2.01.2       Fasilitasi Penataan, Pemberdayaan dan Pendayagunaan Kelembagaan Lembaga Kemasyarakatan Desa/Kelurahan (RT, RW, PKK, Posyandu, LPM, dan Karang Taruna), Lembaga Adat Desa/Kelurahan dan Masyarakat Hukum Adat 229,515,000 0 (229,515,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.2.5.1         BELANJA OPERASI 229,515,000 0 (229,515,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.2.5.1.2           Belanja Barang dan Jasa 229,515,000 0 (229,515,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.2.5.1.2.1             Belanja Barang 197,615,000 0 (197,615,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.2.5.1.2.2             Belanja Jasa 26,650,000 0 (26,650,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 5,250,000 0 (5,250,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.3       Peningkatan Kapasitas Kelembagaan Lembaga Kemasyarakatan Desa/Kelurahan (RT, RW, PKK, Posyandu, LPM, dan Karang Taruna), Lembaga Adat Desa/Kelurahan dan Masyarakat Hukum Adat 331,245,200 0 (331,245,200) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.3.5.1         BELANJA OPERASI 331,245,200 0 (331,245,200) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.3.5.1.2           Belanja Barang dan Jasa 331,245,200 0 (331,245,200) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.3.5.1.2.1             Belanja Barang 5,373,200 0 (5,373,200) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.3.5.1.2.2             Belanja Jasa 32,795,000 0 (32,795,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 276,077,000 0 (276,077,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.3.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 17,000,000 0 (17,000,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.6       Fasilitasi Pemerintah Desa dalam Pemanfaatan Teknologi Tepat Guna 75,167,000 0 (75,167,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.6.5.1         BELANJA OPERASI 75,167,000 0 (75,167,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.6.5.1.2           Belanja Barang dan Jasa 75,167,000 0 (75,167,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.6.5.1.2.1             Belanja Barang 11,192,000 0 (11,192,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.6.5.1.2.2             Belanja Jasa 28,265,000 0 (28,265,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.6.5.1.2.4             Belanja Perjalanan Dinas 17,460,000 0 (17,460,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.6.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 18,250,000 0 (18,250,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.9       Fasilitasi Tim Penggerak PKK dalam Penyelenggaraan Gerakan Pemberdayaan Masyarakat dan Kesejahteraan Keluarga 1,494,455,200 0 (1,494,455,200) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.9.5.1         BELANJA OPERASI 1,494,455,200 0 (1,494,455,200) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.9.5.1.2           Belanja Barang dan Jasa 1,494,455,200 0 (1,494,455,200) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.9.5.1.2.1             Belanja Barang 155,317,200 0 (155,317,200) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.9.5.1.2.2             Belanja Jasa 338,045,000 0 (338,045,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.9.5.1.2.4             Belanja Perjalanan Dinas 914,593,000 0 (914,593,000) 0.00
2.13.0.00.0.00.01.0000.5.5.2.01.9.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 86,500,000 0 (86,500,000) 0.00
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