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 : 7.01.0.00.0.00.05.0000 KECAMATAN SIMPANG EMPAT
               

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

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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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7.01.0.00.0.00.05.0000.5 BELANJA DAERAH 9,787,937,520 0 (9,787,937,520) 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: view

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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

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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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Function: require_once

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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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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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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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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
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Function: require_once

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7.01.0.00.0.00.05.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 7,339,322,570 0 (7,339,322,570) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 5,504,872,570 0 (5,504,872,570) (100.00)
7.01.0.00.0.00.05.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 3,978,888,070 0 (3,978,888,070) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.1.5.1         BELANJA OPERASI 3,978,888,070 0 (3,978,888,070) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 3,978,888,070 0 (3,978,888,070) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 2,232,888,070 0 (2,232,888,070) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 1,746,000,000 0 (1,746,000,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 1,525,984,500 0 (1,525,984,500) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.2.5.1         BELANJA OPERASI 1,525,984,500 0 (1,525,984,500) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 125,400,000 0 (125,400,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 125,400,000 0 (125,400,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 1,400,584,500 0 (1,400,584,500) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 198,559,500 0 (198,559,500) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 1,018,425,000 0 (1,018,425,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 183,600,000 0 (183,600,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 379,849,400 0 (379,849,400) (100.00)
7.01.0.00.0.00.05.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 22,964,600 0 (22,964,600) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.1.5.1         BELANJA OPERASI 22,964,600 0 (22,964,600) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 22,964,600 0 (22,964,600) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 22,964,600 0 (22,964,600) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 14,089,000 0 (14,089,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.4.5.1         BELANJA OPERASI 14,089,000 0 (14,089,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 14,089,000 0 (14,089,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 14,089,000 0 (14,089,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 43,825,800 0 (43,825,800) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.5.5.1         BELANJA OPERASI 43,825,800 0 (43,825,800) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 43,825,800 0 (43,825,800) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 43,825,800 0 (43,825,800) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 1,080,000 0 (1,080,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.6.5.1         BELANJA OPERASI 1,080,000 0 (1,080,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.6.5.1.2           Belanja Barang dan Jasa 1,080,000 0 (1,080,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.6.5.1.2.2             Belanja Jasa 1,080,000 0 (1,080,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 297,890,000 0 (297,890,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.9.5.1         BELANJA OPERASI 297,890,000 0 (297,890,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 297,890,000 0 (297,890,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 16,290,000 0 (16,290,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 281,600,000 0 (281,600,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 1,045,329,600 0 (1,045,329,600) (100.00)
7.01.0.00.0.00.05.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 207,460,000 0 (207,460,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.2.5.1         BELANJA OPERASI 207,460,000 0 (207,460,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 207,460,000 0 (207,460,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 207,460,000 0 (207,460,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 837,869,600 0 (837,869,600) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.4.5.1         BELANJA OPERASI 837,869,600 0 (837,869,600) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 837,869,600 0 (837,869,600) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 79,339,600 0 (79,339,600) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 640,630,000 0 (640,630,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.4.5.1.2.3             Belanja Pemeliharaan 1,800,000 0 (1,800,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.08.4.5.1.2.4             Belanja Perjalanan Dinas 116,100,000 0 (116,100,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 409,271,000 0 (409,271,000) (100.00)
7.01.0.00.0.00.05.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 199,421,000 0 (199,421,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.2.5.1         BELANJA OPERASI 199,421,000 0 (199,421,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 199,421,000 0 (199,421,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 148,776,000 0 (148,776,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 43,145,000 0 (43,145,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.2.5.1.2.3             Belanja Pemeliharaan 7,500,000 0 (7,500,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 154,350,000 0 (154,350,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.6.5.1         BELANJA OPERASI 154,350,000 0 (154,350,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.6.5.1.2           Belanja Barang dan Jasa 154,350,000 0 (154,350,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.6.5.1.2.2             Belanja Jasa 106,600,000 0 (106,600,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.6.5.1.2.3             Belanja Pemeliharaan 47,750,000 0 (47,750,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 55,500,000 0 (55,500,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.9.5.1         BELANJA OPERASI 55,500,000 0 (55,500,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.9.5.1.2           Belanja Barang dan Jasa 55,500,000 0 (55,500,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.9.5.1.2.2             Belanja Jasa 45,500,000 0 (45,500,000) 0.00
7.01.0.00.0.00.05.0000.5.1.2.09.9.5.1.2.3             Belanja Pemeliharaan 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.05.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 10,710,000 0 (10,710,000) 0.00
7.01.0.00.0.00.05.0000.5.2.2.01     Koordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat Kecamatan 10,710,000 0 (10,710,000) (100.00)
7.01.0.00.0.00.05.0000.5.2.2.01.1       Koordinasi/Sinergi Perencanaan dan Pelaksanaan Kegiatan Pemerintahan dengan Perangkat Daerah dan Instansi Vertikal Terkait 10,710,000 0 (10,710,000) 0.00
7.01.0.00.0.00.05.0000.5.2.2.01.1.5.1         BELANJA OPERASI 10,710,000 0 (10,710,000) 0.00
7.01.0.00.0.00.05.0000.5.2.2.01.1.5.1.2           Belanja Barang dan Jasa 10,710,000 0 (10,710,000) 0.00
7.01.0.00.0.00.05.0000.5.2.2.01.1.5.1.2.1             Belanja Barang 5,760,000 0 (5,760,000) 0.00
7.01.0.00.0.00.05.0000.5.2.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 4,950,000 0 (4,950,000) 0.00
7.01.0.00.0.00.05.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 835,777,800 0 (835,777,800) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 538,662,800 0 (538,662,800) (100.00)
7.01.0.00.0.00.05.0000.5.3.2.01.1       Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Desa 18,820,000 0 (18,820,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.1.5.1         BELANJA OPERASI 18,820,000 0 (18,820,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.1.5.1.2           Belanja Barang dan Jasa 18,820,000 0 (18,820,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.1.5.1.2.1             Belanja Barang 8,920,000 0 (8,920,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 9,900,000 0 (9,900,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 519,842,800 0 (519,842,800) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.2.5.1         BELANJA OPERASI 519,842,800 0 (519,842,800) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 519,842,800 0 (519,842,800) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 180,647,800 0 (180,647,800) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.2.5.1.2.2             Belanja Jasa 219,495,000 0 (219,495,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 34,800,000 0 (34,800,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.01.2.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 84,900,000 0 (84,900,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.02     Kegiatan Pemberdayaan Kelurahan 297,115,000 0 (297,115,000) (100.00)
7.01.0.00.0.00.05.0000.5.3.2.02.1       Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Kelurahan 7,900,000 0 (7,900,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.02.1.5.1         BELANJA OPERASI 7,900,000 0 (7,900,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.02.1.5.1.2           Belanja Barang dan Jasa 7,900,000 0 (7,900,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.02.1.5.1.2.1             Belanja Barang 7,900,000 0 (7,900,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.02.3       Pemberdayaan Masyarakat di Kelurahan 289,215,000 0 (289,215,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.02.3.5.1         BELANJA OPERASI 289,215,000 0 (289,215,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.02.3.5.1.2           Belanja Barang dan Jasa 289,215,000 0 (289,215,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.02.3.5.1.2.1             Belanja Barang 213,975,000 0 (213,975,000) 0.00
7.01.0.00.0.00.05.0000.5.3.2.02.3.5.1.2.2             Belanja Jasa 75,240,000 0 (75,240,000) 0.00
7.01.0.00.0.00.05.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 1,462,945,000 0 (1,462,945,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 1,393,630,000 0 (1,393,630,000) (100.00)
7.01.0.00.0.00.05.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 1,336,530,000 0 (1,336,530,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01.1.5.1         BELANJA OPERASI 1,336,530,000 0 (1,336,530,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01.1.5.1.2           Belanja Barang dan Jasa 1,336,530,000 0 (1,336,530,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01.1.5.1.2.1             Belanja Barang 118,940,000 0 (118,940,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01.1.5.1.2.2             Belanja Jasa 1,217,590,000 0 (1,217,590,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01.2       Harmonisasi Hubungan Dengan Tokoh Agama dan Tokoh Masyarakat 57,100,000 0 (57,100,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01.2.5.1         BELANJA OPERASI 57,100,000 0 (57,100,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01.2.5.1.2           Belanja Barang dan Jasa 57,100,000 0 (57,100,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01.2.5.1.2.1             Belanja Barang 39,600,000 0 (39,600,000) 0.00
7.01.0.00.0.00.05.0000.5.4.2.01.2.5.1.2.2             Belanja Jasa 17,500,000 0 (17,500,000) 0.00
7.01.0.00.0.00.05.0000.5.4.7.03     69,315,000 0 (69,315,000) (100.00)
7.01.0.00.0.00.05.0000.5.4.7.03.1       69,315,000 0 (69,315,000) 0.00
7.01.0.00.0.00.05.0000.5.4.7.03.1.5.1         BELANJA OPERASI 69,315,000 0 (69,315,000) 0.00
7.01.0.00.0.00.05.0000.5.4.7.03.1.5.1.2           Belanja Barang dan Jasa 69,315,000 0 (69,315,000) 0.00
7.01.0.00.0.00.05.0000.5.4.7.03.1.5.1.2.1             Belanja Barang 3,000,000 0 (3,000,000) 0.00
7.01.0.00.0.00.05.0000.5.4.7.03.1.5.1.2.2             Belanja Jasa 56,865,000 0 (56,865,000) 0.00
7.01.0.00.0.00.05.0000.5.4.7.03.1.5.1.2.4             Belanja Perjalanan Dinas 9,450,000 0 (9,450,000) 0.00
7.01.0.00.0.00.05.0000.5.5   Program Penyelenggaraan Urusan Pemerintahan Umum 34,800,000 0 (34,800,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01     Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah 34,800,000 0 (34,800,000) (100.00)
7.01.0.00.0.00.05.0000.5.5.2.01.1       Pembinaan Wawasan Kebangsaan dan Ketahanan Nasional dalam rangka Memantapkan Pengamalan Pancasila, Pelaksanaan Undang- Undang Dasar Negara Republik Indonesia Tahun 1945, Pelestarian Bhinneka Tunggal Ika Serta Pemertahanan dan Pemeliharaan Keutuhan Negara Kesatuan Republik Indonesia 9,700,000 0 (9,700,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01.1.5.1         BELANJA OPERASI 9,700,000 0 (9,700,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 9,700,000 0 (9,700,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 4,750,000 0 (4,750,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 4,950,000 0 (4,950,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01.8       Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan 25,100,000 0 (25,100,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01.8.5.1         BELANJA OPERASI 25,100,000 0 (25,100,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01.8.5.1.2           Belanja Barang dan Jasa 25,100,000 0 (25,100,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01.8.5.1.2.1             Belanja Barang 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.05.0000.5.5.2.01.8.5.1.2.2             Belanja Jasa 21,600,000 0 (21,600,000) 0.00
7.01.0.00.0.00.05.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 104,382,150 0 (104,382,150) 0.00
7.01.0.00.0.00.05.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 104,382,150 0 (104,382,150) (100.00)
7.01.0.00.0.00.05.0000.5.6.2.01.3       Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa 104,382,150 0 (104,382,150) 0.00
7.01.0.00.0.00.05.0000.5.6.2.01.3.5.1         BELANJA OPERASI 104,382,150 0 (104,382,150) 0.00
7.01.0.00.0.00.05.0000.5.6.2.01.3.5.1.2           Belanja Barang dan Jasa 104,382,150 0 (104,382,150) 0.00
7.01.0.00.0.00.05.0000.5.6.2.01.3.5.1.2.1             Belanja Barang 12,767,150 0 (12,767,150) 0.00
7.01.0.00.0.00.05.0000.5.6.2.01.3.5.1.2.2             Belanja Jasa 81,565,000 0 (81,565,000) 0.00
7.01.0.00.0.00.05.0000.5.6.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 10,050,000 0 (10,050,000) 0.00
ini pang                  

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