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 : 5.03.0.00.0.00.01.0000 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA
               

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

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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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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: 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

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

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5.03.0.00.0.00.01.0000.5 BELANJA DAERAH 11,272,968,630 0 (11,272,968,630) 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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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

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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

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
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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
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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

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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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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
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5.03.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 5,717,748,530 0 (5,717,748,530) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01     Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah 29,527,800 0 (29,527,800) (100.00)
5.03.0.00.0.00.01.0000.5.1.2.01.1       Penyusunan Dokumen Perencanaan Perangkat Daerah 2,945,000 0 (2,945,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.1.5.1         BELANJA OPERASI 2,945,000 0 (2,945,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.1.5.1.2           Belanja Barang dan Jasa 2,945,000 0 (2,945,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.1.5.1.2.1             Belanja Barang 2,945,000 0 (2,945,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.2       Koordinasi dan Penyusunan Dokumen RKA-SKPD 3,882,800 0 (3,882,800) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.2.5.1         BELANJA OPERASI 3,882,800 0 (3,882,800) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.2.5.1.2           Belanja Barang dan Jasa 3,882,800 0 (3,882,800) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.2.5.1.2.1             Belanja Barang 3,882,800 0 (3,882,800) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.3       Koordinasi dan Penyusunan Dokumen Perubahan RKA-SKPD 7,510,000 0 (7,510,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.3.5.1         BELANJA OPERASI 7,510,000 0 (7,510,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.3.5.1.2           Belanja Barang dan Jasa 7,510,000 0 (7,510,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.3.5.1.2.1             Belanja Barang 7,510,000 0 (7,510,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.6       Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD 10,015,000 0 (10,015,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.6.5.1         BELANJA OPERASI 10,015,000 0 (10,015,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.6.5.1.2           Belanja Barang dan Jasa 10,015,000 0 (10,015,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.6.5.1.2.1             Belanja Barang 10,015,000 0 (10,015,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.7       Evaluasi Kinerja Perangkat Daerah 5,175,000 0 (5,175,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.7.5.1         BELANJA OPERASI 5,175,000 0 (5,175,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.7.5.1.2           Belanja Barang dan Jasa 5,175,000 0 (5,175,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.01.7.5.1.2.1             Belanja Barang 5,175,000 0 (5,175,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 4,482,483,180 0 (4,482,483,180) (100.00)
5.03.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 4,270,630,180 0 (4,270,630,180) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 4,270,630,180 0 (4,270,630,180) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 4,256,185,180 0 (4,256,185,180) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 2,222,204,180 0 (2,222,204,180) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 2,033,981,000 0 (2,033,981,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 14,445,000 0 (14,445,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 14,445,000 0 (14,445,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 211,853,000 0 (211,853,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 211,853,000 0 (211,853,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 114,948,000 0 (114,948,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 114,948,000 0 (114,948,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 96,905,000 0 (96,905,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 9,500,000 0 (9,500,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 87,405,000 0 (87,405,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 469,293,550 0 (469,293,550) (100.00)
5.03.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 71,411,550 0 (71,411,550) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 71,411,550 0 (71,411,550) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 71,411,550 0 (71,411,550) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 69,161,550 0 (69,161,550) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.2             Belanja Jasa 2,250,000 0 (2,250,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 7,800,000 0 (7,800,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 7,800,000 0 (7,800,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 7,800,000 0 (7,800,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 7,800,000 0 (7,800,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 390,082,000 0 (390,082,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 390,082,000 0 (390,082,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 390,082,000 0 (390,082,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 9,495,000 0 (9,495,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 380,587,000 0 (380,587,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 669,035,000 0 (669,035,000) (100.00)
5.03.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 235,145,000 0 (235,145,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 235,145,000 0 (235,145,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 235,145,000 0 (235,145,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 235,145,000 0 (235,145,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 41,250,000 0 (41,250,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 41,250,000 0 (41,250,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.3.5.1.2           Belanja Barang dan Jasa 41,250,000 0 (41,250,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.3             Belanja Pemeliharaan 41,250,000 0 (41,250,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 392,640,000 0 (392,640,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 392,640,000 0 (392,640,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 392,640,000 0 (392,640,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 3,525,000 0 (3,525,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 389,115,000 0 (389,115,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 67,409,000 0 (67,409,000) (100.00)
5.03.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 67,409,000 0 (67,409,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 67,409,000 0 (67,409,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 67,409,000 0 (67,409,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 27,264,000 0 (27,264,000) 0.00
5.03.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 40,145,000 0 (40,145,000) 0.00
5.03.0.00.0.00.01.0000.5.2   Program Kepegawaian Daerah 5,555,220,100 0 (5,555,220,100) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01     Pengadaan, Pemberhentian dan Informasi Kepegawaian ASN 466,674,200 0 (466,674,200) (100.00)
5.03.0.00.0.00.01.0000.5.2.2.01.0       193,118,200 0 (193,118,200) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.0.5.1         BELANJA OPERASI 193,118,200 0 (193,118,200) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.0.5.1.2           Belanja Barang dan Jasa 193,118,200 0 (193,118,200) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.0.5.1.2.1             Belanja Barang 6,659,200 0 (6,659,200) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.0.5.1.2.2             Belanja Jasa 128,700,000 0 (128,700,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.0.5.1.2.4             Belanja Perjalanan Dinas 57,759,000 0 (57,759,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.2       Penyusunan Rencana Kebutuhan, Jenis dan Jumlah Jabatan untuk Pelaksanaan Pengadaan ASN 128,953,300 0 (128,953,300) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.2.5.1         BELANJA OPERASI 128,953,300 0 (128,953,300) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.2.5.1.2           Belanja Barang dan Jasa 128,953,300 0 (128,953,300) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.2.5.1.2.1             Belanja Barang 18,520,300 0 (18,520,300) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.2.5.1.2.2             Belanja Jasa 61,745,000 0 (61,745,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 48,688,000 0 (48,688,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.8       Fasilitasi Lembaga Profesi ASN 144,602,700 0 (144,602,700) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.8.5.1         BELANJA OPERASI 144,602,700 0 (144,602,700) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.8.5.1.2           Belanja Barang dan Jasa 144,602,700 0 (144,602,700) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.8.5.1.2.1             Belanja Barang 9,897,700 0 (9,897,700) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.8.5.1.2.2             Belanja Jasa 88,745,000 0 (88,745,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.01.8.5.1.2.4             Belanja Perjalanan Dinas 45,960,000 0 (45,960,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02     Mutasi dan Promosi ASN 735,918,400 0 (735,918,400) (100.00)
5.03.0.00.0.00.01.0000.5.2.2.02.1       Pengelolaan Mutasi ASN 49,833,500 0 (49,833,500) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.1.5.1         BELANJA OPERASI 49,833,500 0 (49,833,500) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.1.5.1.2           Belanja Barang dan Jasa 49,833,500 0 (49,833,500) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.1.5.1.2.1             Belanja Barang 12,783,500 0 (12,783,500) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.1.5.1.2.2             Belanja Jasa 29,550,000 0 (29,550,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 7,500,000 0 (7,500,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.2       Pengelolaan Kenaikan Pangkat ASN 163,560,200 0 (163,560,200) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.2.5.1         BELANJA OPERASI 163,560,200 0 (163,560,200) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.2.5.1.2           Belanja Barang dan Jasa 163,560,200 0 (163,560,200) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.1             Belanja Barang 10,811,200 0 (10,811,200) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.2             Belanja Jasa 89,745,000 0 (89,745,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 63,004,000 0 (63,004,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.3       Pengelolaan Promosi ASN 522,524,700 0 (522,524,700) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.3.5.1         BELANJA OPERASI 522,524,700 0 (522,524,700) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.3.5.1.2           Belanja Barang dan Jasa 522,524,700 0 (522,524,700) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.3.5.1.2.1             Belanja Barang 24,262,700 0 (24,262,700) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.3.5.1.2.2             Belanja Jasa 333,045,000 0 (333,045,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 165,217,000 0 (165,217,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03     Pengembangan Kompetensi ASN 4,127,911,300 0 (4,127,911,300) (100.00)
5.03.0.00.0.00.01.0000.5.2.2.03.3       Pengeloaan Administrasi Diklat dan Sertifikasi ASN 3,139,231,400 0 (3,139,231,400) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.3.5.1         BELANJA OPERASI 3,139,231,400 0 (3,139,231,400) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.3.5.1.2           Belanja Barang dan Jasa 3,139,231,400 0 (3,139,231,400) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.3.5.1.2.1             Belanja Barang 8,802,400 0 (8,802,400) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.3.5.1.2.2             Belanja Jasa 2,761,245,000 0 (2,761,245,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.3.5.1.2.4             Belanja Perjalanan Dinas 369,184,000 0 (369,184,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.4       Pengelolaan Pendidikan Lanjutan ASN 910,270,900 0 (910,270,900) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.4.5.1         BELANJA OPERASI 910,270,900 0 (910,270,900) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.4.5.1.2           Belanja Barang dan Jasa 910,270,900 0 (910,270,900) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.1             Belanja Barang 3,765,900 0 (3,765,900) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.2             Belanja Jasa 734,920,000 0 (734,920,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.4.5.1.2.4             Belanja Perjalanan Dinas 171,585,000 0 (171,585,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.6       Fasilitasi Sertifikasi Jabatan ASN 78,409,000 0 (78,409,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.6.5.1         BELANJA OPERASI 78,409,000 0 (78,409,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.6.5.1.2           Belanja Barang dan Jasa 78,409,000 0 (78,409,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.6.5.1.2.1             Belanja Barang 3,825,000 0 (3,825,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.6.5.1.2.2             Belanja Jasa 36,000,000 0 (36,000,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.03.6.5.1.2.4             Belanja Perjalanan Dinas 38,584,000 0 (38,584,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04     Penilaian dan Evaluasi Kinerja Aparatur 224,716,200 0 (224,716,200) (100.00)
5.03.0.00.0.00.01.0000.5.2.2.04.5       Pengelolaan Tanda Jasa Bagi Pegawai 18,840,400 0 (18,840,400) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.5.5.1         BELANJA OPERASI 18,840,400 0 (18,840,400) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.5.5.1.2           Belanja Barang dan Jasa 18,840,400 0 (18,840,400) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.5.5.1.2.1             Belanja Barang 1,652,400 0 (1,652,400) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.5.5.1.2.4             Belanja Perjalanan Dinas 17,188,000 0 (17,188,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.8       Pengelolaan Penyelesaian Pelanggaran Disiplin ASN 200,434,000 0 (200,434,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.8.5.1         BELANJA OPERASI 100,434,000 0 (100,434,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.8.5.1.2           Belanja Barang dan Jasa 100,434,000 0 (100,434,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.8.5.1.2.1             Belanja Barang 8,374,000 0 (8,374,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.8.5.1.2.2             Belanja Jasa 56,000,000 0 (56,000,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.8.5.1.2.4             Belanja Perjalanan Dinas 36,060,000 0 (36,060,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.8.5.2         BELANJA MODAL 100,000,000 0 (100,000,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.8.5.2.5           Belanja Modal Aset Tetap Lainnya 100,000,000 0 (100,000,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.8.5.2.5.8             Belanja Modal Aset Tidak Berwujud 100,000,000 0 (100,000,000) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.9       Pelayanan Proses Izin Perceraian Pegawai 5,441,800 0 (5,441,800) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.9.5.1         BELANJA OPERASI 5,441,800 0 (5,441,800) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.9.5.1.2           Belanja Barang dan Jasa 5,441,800 0 (5,441,800) 0.00
5.03.0.00.0.00.01.0000.5.2.2.04.9.5.1.2.1             Belanja Barang 5,441,800 0 (5,441,800) 0.00
ini pang                  

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