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 : 7.01.0.00.0.00.07.0000 KECAMATAN KUSAN HULU
               

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

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Line: 117
Function: _error_handler

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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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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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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
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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: 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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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
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: 123
Function: _error_handler

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Function: _error_handler

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Function: _error_handler

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Function: view

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Function: require_once

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7.01.0.00.0.00.07.0000.5 BELANJA DAERAH 3,970,796,083 0 (3,970,796,083) 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: 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

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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: number_format

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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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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

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Function: _error_handler

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Function: view

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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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7.01.0.00.0.00.07.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 3,500,864,633 0 (3,500,864,633) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 2,945,218,483 0 (2,945,218,483) (100.00)
7.01.0.00.0.00.07.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 2,430,267,883 0 (2,430,267,883) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.1.5.1         BELANJA OPERASI 2,430,267,883 0 (2,430,267,883) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 2,408,504,383 0 (2,408,504,383) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 1,410,104,383 0 (1,410,104,383) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 998,400,000 0 (998,400,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 21,763,500 0 (21,763,500) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.1.5.1.2.1             Belanja Barang 163,500 0 (163,500) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 21,600,000 0 (21,600,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 514,950,600 0 (514,950,600) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.2.5.1         BELANJA OPERASI 514,950,600 0 (514,950,600) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 114,480,000 0 (114,480,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 114,480,000 0 (114,480,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 400,470,600 0 (400,470,600) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 52,375,600 0 (52,375,600) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 248,345,000 0 (248,345,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 99,750,000 0 (99,750,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 11,400,000 0 (11,400,000) (100.00)
7.01.0.00.0.00.07.0000.5.1.2.05.2       Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya 11,400,000 0 (11,400,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.05.2.5.1         BELANJA OPERASI 11,400,000 0 (11,400,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.05.2.5.1.2           Belanja Barang dan Jasa 11,400,000 0 (11,400,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.05.2.5.1.2.1             Belanja Barang 11,400,000 0 (11,400,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 267,580,950 0 (267,580,950) (100.00)
7.01.0.00.0.00.07.0000.5.1.2.06.0       17,500,000 0 (17,500,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.0.5.1         BELANJA OPERASI 17,500,000 0 (17,500,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.0.5.1.2           Belanja Barang dan Jasa 17,500,000 0 (17,500,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.0.5.1.2.1             Belanja Barang 2,500,000 0 (2,500,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.0.5.1.2.2             Belanja Jasa 15,000,000 0 (15,000,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 31,632,000 0 (31,632,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.1         BELANJA OPERASI 4,290,000 0 (4,290,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.1.2           Belanja Barang dan Jasa 4,290,000 0 (4,290,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.1.2.1             Belanja Barang 4,290,000 0 (4,290,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.2         BELANJA MODAL 27,342,000 0 (27,342,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.2.2           Belanja Modal Peralatan dan Mesin 21,342,000 0 (21,342,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.2.2.1             Belanja Modal Alat Besar 3,342,000 0 (3,342,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.2.2.3             Belanja Modal Alat Bengkel dan Alat Ukur 8,000,000 0 (8,000,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.2.2.6             Belanja Modal Alat Studio, Komunikasi, dan Pemancar 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.2.3           Belanja Modal Gedung dan Bangunan 6,000,000 0 (6,000,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.2.5.2.3.4             Belanja Modal Tugu Titik Kontrol/Pasti 6,000,000 0 (6,000,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 87,638,950 0 (87,638,950) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.4.5.1         BELANJA OPERASI 87,638,950 0 (87,638,950) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 87,638,950 0 (87,638,950) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 75,938,950 0 (75,938,950) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.4.5.1.2.4             Belanja Perjalanan Dinas 11,700,000 0 (11,700,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 10,830,000 0 (10,830,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.5.5.1         BELANJA OPERASI 10,830,000 0 (10,830,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 10,830,000 0 (10,830,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 10,830,000 0 (10,830,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 119,980,000 0 (119,980,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.9.5.1         BELANJA OPERASI 119,980,000 0 (119,980,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 119,980,000 0 (119,980,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 119,980,000 0 (119,980,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 184,387,200 0 (184,387,200) (100.00)
7.01.0.00.0.00.07.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 38,000,000 0 (38,000,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.08.2.5.1         BELANJA OPERASI 38,000,000 0 (38,000,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 38,000,000 0 (38,000,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 38,000,000 0 (38,000,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 146,387,200 0 (146,387,200) 0.00
7.01.0.00.0.00.07.0000.5.1.2.08.4.5.1         BELANJA OPERASI 146,387,200 0 (146,387,200) 0.00
7.01.0.00.0.00.07.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 146,387,200 0 (146,387,200) 0.00
7.01.0.00.0.00.07.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 6,637,200 0 (6,637,200) 0.00
7.01.0.00.0.00.07.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 139,750,000 0 (139,750,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 92,278,000 0 (92,278,000) (100.00)
7.01.0.00.0.00.07.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 82,778,000 0 (82,778,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09.2.5.1         BELANJA OPERASI 82,778,000 0 (82,778,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 82,778,000 0 (82,778,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 54,528,000 0 (54,528,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 27,050,000 0 (27,050,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09.2.5.1.2.4             Belanja Perjalanan Dinas 1,200,000 0 (1,200,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 9,500,000 0 (9,500,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09.6.5.1         BELANJA OPERASI 9,500,000 0 (9,500,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09.6.5.1.2           Belanja Barang dan Jasa 9,500,000 0 (9,500,000) 0.00
7.01.0.00.0.00.07.0000.5.1.2.09.6.5.1.2.3             Belanja Pemeliharaan 9,500,000 0 (9,500,000) 0.00
7.01.0.00.0.00.07.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 37,403,100 0 (37,403,100) 0.00
7.01.0.00.0.00.07.0000.5.2.2.01     Koordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat Kecamatan 11,457,900 0 (11,457,900) (100.00)
7.01.0.00.0.00.07.0000.5.2.2.01.1       Koordinasi/Sinergi Perencanaan dan Pelaksanaan Kegiatan Pemerintahan dengan Perangkat Daerah dan Instansi Vertikal Terkait 11,457,900 0 (11,457,900) 0.00
7.01.0.00.0.00.07.0000.5.2.2.01.1.5.1         BELANJA OPERASI 11,457,900 0 (11,457,900) 0.00
7.01.0.00.0.00.07.0000.5.2.2.01.1.5.1.2           Belanja Barang dan Jasa 11,457,900 0 (11,457,900) 0.00
7.01.0.00.0.00.07.0000.5.2.2.01.1.5.1.2.1             Belanja Barang 4,557,900 0 (4,557,900) 0.00
7.01.0.00.0.00.07.0000.5.2.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 6,900,000 0 (6,900,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.02     Penyelenggaraan Urusan Pemerintahan yang tidak Dilaksanakan oleh Unit Kerja Perangkat Daerah yang Ada di Kecamatan 8,105,700 0 (8,105,700) (100.00)
7.01.0.00.0.00.07.0000.5.2.2.02.3       Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan 8,105,700 0 (8,105,700) 0.00
7.01.0.00.0.00.07.0000.5.2.2.02.3.5.1         BELANJA OPERASI 8,105,700 0 (8,105,700) 0.00
7.01.0.00.0.00.07.0000.5.2.2.02.3.5.1.2           Belanja Barang dan Jasa 8,105,700 0 (8,105,700) 0.00
7.01.0.00.0.00.07.0000.5.2.2.02.3.5.1.2.1             Belanja Barang 2,555,700 0 (2,555,700) 0.00
7.01.0.00.0.00.07.0000.5.2.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 5,550,000 0 (5,550,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.03     Koordinasi Pemeliharaan Prasarana dan Sarana Pelayanan Umum 6,335,000 0 (6,335,000) (100.00)
7.01.0.00.0.00.07.0000.5.2.2.03.1       Koordinasi/Sinergi dengan Perangkat Daerah dan/atau Instansi Vertikal yang terkait dalam Pemeliharaan Sarana dan Prasarana Pelayanan Umum 6,335,000 0 (6,335,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.03.1.5.1         BELANJA OPERASI 6,335,000 0 (6,335,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.03.1.5.1.2           Belanja Barang dan Jasa 6,335,000 0 (6,335,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.03.1.5.1.2.1             Belanja Barang 2,735,000 0 (2,735,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.03.1.5.1.2.4             Belanja Perjalanan Dinas 3,600,000 0 (3,600,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04     Pelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada Camat 11,504,500 0 (11,504,500) (100.00)
7.01.0.00.0.00.07.0000.5.2.2.04.1       Pelaksanaan Urusan Pemerintahan yang terkait dengan Pelayanan Perizinan Non Usaha 9,246,000 0 (9,246,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04.1.5.1         BELANJA OPERASI 9,246,000 0 (9,246,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04.1.5.1.2           Belanja Barang dan Jasa 9,246,000 0 (9,246,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04.1.5.1.2.1             Belanja Barang 4,446,000 0 (4,446,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04.1.5.1.2.4             Belanja Perjalanan Dinas 4,800,000 0 (4,800,000) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04.2       Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan 2,258,500 0 (2,258,500) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04.2.5.1         BELANJA OPERASI 2,258,500 0 (2,258,500) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04.2.5.1.2           Belanja Barang dan Jasa 2,258,500 0 (2,258,500) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04.2.5.1.2.1             Belanja Barang 308,500 0 (308,500) 0.00
7.01.0.00.0.00.07.0000.5.2.2.04.2.5.1.2.4             Belanja Perjalanan Dinas 1,950,000 0 (1,950,000) 0.00
7.01.0.00.0.00.07.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 310,531,750 0 (310,531,750) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 310,531,750 0 (310,531,750) (100.00)
7.01.0.00.0.00.07.0000.5.3.2.01.1       Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Desa 23,633,200 0 (23,633,200) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.1.5.1         BELANJA OPERASI 23,633,200 0 (23,633,200) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.1.5.1.2           Belanja Barang dan Jasa 23,633,200 0 (23,633,200) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.1.5.1.2.1             Belanja Barang 17,933,200 0 (17,933,200) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 5,700,000 0 (5,700,000) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 286,898,550 0 (286,898,550) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.2.5.1         BELANJA OPERASI 286,898,550 0 (286,898,550) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 286,898,550 0 (286,898,550) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 97,163,550 0 (97,163,550) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.2.5.1.2.2             Belanja Jasa 97,035,000 0 (97,035,000) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 27,000,000 0 (27,000,000) 0.00
7.01.0.00.0.00.07.0000.5.3.2.01.2.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 65,700,000 0 (65,700,000) 0.00
7.01.0.00.0.00.07.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 58,410,500 0 (58,410,500) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 53,126,500 0 (53,126,500) (100.00)
7.01.0.00.0.00.07.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 45,274,400 0 (45,274,400) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.1.5.1         BELANJA OPERASI 45,274,400 0 (45,274,400) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.1.5.1.2           Belanja Barang dan Jasa 45,274,400 0 (45,274,400) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.1.5.1.2.1             Belanja Barang 13,224,400 0 (13,224,400) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.1.5.1.2.2             Belanja Jasa 26,650,000 0 (26,650,000) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 5,400,000 0 (5,400,000) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.2       Harmonisasi Hubungan Dengan Tokoh Agama dan Tokoh Masyarakat 7,852,100 0 (7,852,100) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.2.5.1         BELANJA OPERASI 7,852,100 0 (7,852,100) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.2.5.1.2           Belanja Barang dan Jasa 7,852,100 0 (7,852,100) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.2.5.1.2.1             Belanja Barang 2,452,100 0 (2,452,100) 0.00
7.01.0.00.0.00.07.0000.5.4.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 5,400,000 0 (5,400,000) 0.00
7.01.0.00.0.00.07.0000.5.4.2.02     Koordinasi Penerapan dan Penegakan Peraturan Daerah dan Peraturan Kepala Daerah 5,284,000 0 (5,284,000) (100.00)
7.01.0.00.0.00.07.0000.5.4.2.02.1       Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia 5,284,000 0 (5,284,000) 0.00
7.01.0.00.0.00.07.0000.5.4.2.02.1.5.1         BELANJA OPERASI 5,284,000 0 (5,284,000) 0.00
7.01.0.00.0.00.07.0000.5.4.2.02.1.5.1.2           Belanja Barang dan Jasa 5,284,000 0 (5,284,000) 0.00
7.01.0.00.0.00.07.0000.5.4.2.02.1.5.1.2.1             Belanja Barang 2,434,000 0 (2,434,000) 0.00
7.01.0.00.0.00.07.0000.5.4.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 2,850,000 0 (2,850,000) 0.00
7.01.0.00.0.00.07.0000.5.5   Program Penyelenggaraan Urusan Pemerintahan Umum 46,002,100 0 (46,002,100) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01     Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah 46,002,100 0 (46,002,100) (100.00)
7.01.0.00.0.00.07.0000.5.5.2.01.5       Penanganan Konflik Sosial sesuai Ketentuan Peraturan Perundang-Undangan 17,294,000 0 (17,294,000) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.5.5.1         BELANJA OPERASI 17,294,000 0 (17,294,000) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.5.5.1.2           Belanja Barang dan Jasa 17,294,000 0 (17,294,000) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.5.5.1.2.1             Belanja Barang 5,294,000 0 (5,294,000) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 12,000,000 0 (12,000,000) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.8       Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan 28,708,100 0 (28,708,100) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.8.5.1         BELANJA OPERASI 28,708,100 0 (28,708,100) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.8.5.1.2           Belanja Barang dan Jasa 28,708,100 0 (28,708,100) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.8.5.1.2.1             Belanja Barang 5,008,100 0 (5,008,100) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.8.5.1.2.2             Belanja Jasa 20,400,000 0 (20,400,000) 0.00
7.01.0.00.0.00.07.0000.5.5.2.01.8.5.1.2.4             Belanja Perjalanan Dinas 3,300,000 0 (3,300,000) 0.00
7.01.0.00.0.00.07.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 17,584,000 0 (17,584,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 17,584,000 0 (17,584,000) (100.00)
7.01.0.00.0.00.07.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 8,492,000 0 (8,492,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01.2.5.1         BELANJA OPERASI 8,492,000 0 (8,492,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01.2.5.1.2           Belanja Barang dan Jasa 8,492,000 0 (8,492,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01.2.5.1.2.1             Belanja Barang 2,342,000 0 (2,342,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 6,150,000 0 (6,150,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01.3       Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa 9,092,000 0 (9,092,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01.3.5.1         BELANJA OPERASI 9,092,000 0 (9,092,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01.3.5.1.2           Belanja Barang dan Jasa 9,092,000 0 (9,092,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01.3.5.1.2.1             Belanja Barang 2,342,000 0 (2,342,000) 0.00
7.01.0.00.0.00.07.0000.5.6.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 6,750,000 0 (6,750,000) 0.00
ini pang                  

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