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 : 7.01.0.00.0.00.11.0000 KECAMATAN KUSAN TENGAH
               

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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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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7.01.0.00.0.00.11.0000.5 BELANJA DAERAH 3,455,284,122 0 (3,455,284,122) 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

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

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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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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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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: require_once

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

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7.01.0.00.0.00.11.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 3,069,671,322 0 (3,069,671,322) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 2,266,948,322 0 (2,266,948,322) (100.00)
7.01.0.00.0.00.11.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 1,605,103,922 0 (1,605,103,922) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.1.5.1         BELANJA OPERASI 1,605,103,922 0 (1,605,103,922) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 1,596,508,922 0 (1,596,508,922) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 863,308,922 0 (863,308,922) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 733,200,000 0 (733,200,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 8,595,000 0 (8,595,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 8,595,000 0 (8,595,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 661,844,400 0 (661,844,400) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.2.5.1         BELANJA OPERASI 661,844,400 0 (661,844,400) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 97,635,000 0 (97,635,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 97,635,000 0 (97,635,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 564,209,400 0 (564,209,400) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 117,159,400 0 (117,159,400) 0.00
7.01.0.00.0.00.11.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 447,050,000 0 (447,050,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 44,100,000 0 (44,100,000) (100.00)
7.01.0.00.0.00.11.0000.5.1.2.05.2       Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya 44,100,000 0 (44,100,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.05.2.5.1         BELANJA OPERASI 44,100,000 0 (44,100,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.05.2.5.1.2           Belanja Barang dan Jasa 44,100,000 0 (44,100,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.05.2.5.1.2.1             Belanja Barang 44,100,000 0 (44,100,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 603,967,000 0 (603,967,000) (100.00)
7.01.0.00.0.00.11.0000.5.1.2.06.0       28,200,000 0 (28,200,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.0.5.1         BELANJA OPERASI 28,200,000 0 (28,200,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.0.5.1.2           Belanja Barang dan Jasa 28,200,000 0 (28,200,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.0.5.1.2.1             Belanja Barang 6,000,000 0 (6,000,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.0.5.1.2.2             Belanja Jasa 22,200,000 0 (22,200,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 3,865,000 0 (3,865,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.1.5.1         BELANJA OPERASI 3,865,000 0 (3,865,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 3,865,000 0 (3,865,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 3,865,000 0 (3,865,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 444,295,000 0 (444,295,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.1         BELANJA OPERASI 49,295,000 0 (49,295,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.1.2           Belanja Barang dan Jasa 49,295,000 0 (49,295,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.1.2.1             Belanja Barang 31,250,000 0 (31,250,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.1.2.4             Belanja Perjalanan Dinas 11,250,000 0 (11,250,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.2         BELANJA MODAL 395,000,000 0 (395,000,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.2.2           Belanja Modal Peralatan dan Mesin 395,000,000 0 (395,000,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 130,000,000 0 (130,000,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.2.2.6             Belanja Modal Alat Studio, Komunikasi, dan Pemancar 100,000,000 0 (100,000,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.2.5.2.2.10             Belanja Modal Komputer 165,000,000 0 (165,000,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 1,800,000 0 (1,800,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.4.5.1         BELANJA OPERASI 1,800,000 0 (1,800,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 1,800,000 0 (1,800,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 1,800,000 0 (1,800,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 3,330,000 0 (3,330,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.5.5.1         BELANJA OPERASI 3,330,000 0 (3,330,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 3,330,000 0 (3,330,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 3,330,000 0 (3,330,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 122,477,000 0 (122,477,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.9.5.1         BELANJA OPERASI 122,477,000 0 (122,477,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.9.5.1.1           Belanja Pegawai 5,445,000 0 (5,445,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.9.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 5,445,000 0 (5,445,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 117,032,000 0 (117,032,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 117,032,000 0 (117,032,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 97,728,000 0 (97,728,000) (100.00)
7.01.0.00.0.00.11.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 40,200,000 0 (40,200,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.2.5.1         BELANJA OPERASI 40,200,000 0 (40,200,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 40,200,000 0 (40,200,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 40,200,000 0 (40,200,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 24,245,000 0 (24,245,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.3.5.1         BELANJA OPERASI 24,245,000 0 (24,245,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.3.5.1.2           Belanja Barang dan Jasa 24,245,000 0 (24,245,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.3.5.1.2.2             Belanja Jasa 21,245,000 0 (21,245,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.3.5.1.2.3             Belanja Pemeliharaan 3,000,000 0 (3,000,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 33,283,000 0 (33,283,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.4.5.1         BELANJA OPERASI 33,283,000 0 (33,283,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 33,283,000 0 (33,283,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 3,738,000 0 (3,738,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 29,545,000 0 (29,545,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 56,928,000 0 (56,928,000) (100.00)
7.01.0.00.0.00.11.0000.5.1.2.09.1       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan 56,928,000 0 (56,928,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.09.1.5.1         BELANJA OPERASI 56,928,000 0 (56,928,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.09.1.5.1.2           Belanja Barang dan Jasa 56,928,000 0 (56,928,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.09.1.5.1.2.1             Belanja Barang 54,528,000 0 (54,528,000) 0.00
7.01.0.00.0.00.11.0000.5.1.2.09.1.5.1.2.2             Belanja Jasa 2,400,000 0 (2,400,000) 0.00
7.01.0.00.0.00.11.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 19,714,000 0 (19,714,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.03     Koordinasi Pemeliharaan Prasarana dan Sarana Pelayanan Umum 5,370,000 0 (5,370,000) (100.00)
7.01.0.00.0.00.11.0000.5.2.2.03.1       Koordinasi/Sinergi dengan Perangkat Daerah dan/atau Instansi Vertikal yang terkait dalam Pemeliharaan Sarana dan Prasarana Pelayanan Umum 5,370,000 0 (5,370,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.03.1.5.1         BELANJA OPERASI 5,370,000 0 (5,370,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.03.1.5.1.2           Belanja Barang dan Jasa 5,370,000 0 (5,370,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.03.1.5.1.2.1             Belanja Barang 3,420,000 0 (3,420,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.03.1.5.1.2.4             Belanja Perjalanan Dinas 1,950,000 0 (1,950,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.04     Pelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada Camat 14,344,000 0 (14,344,000) (100.00)
7.01.0.00.0.00.11.0000.5.2.2.04.1       Pelaksanaan Urusan Pemerintahan yang terkait dengan Pelayanan Perizinan Non Usaha 14,344,000 0 (14,344,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.04.1.5.1         BELANJA OPERASI 14,344,000 0 (14,344,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.04.1.5.1.2           Belanja Barang dan Jasa 14,344,000 0 (14,344,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.04.1.5.1.2.1             Belanja Barang 3,094,000 0 (3,094,000) 0.00
7.01.0.00.0.00.11.0000.5.2.2.04.1.5.1.2.4             Belanja Perjalanan Dinas 11,250,000 0 (11,250,000) 0.00
7.01.0.00.0.00.11.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 200,773,700 0 (200,773,700) 0.00
7.01.0.00.0.00.11.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 200,773,700 0 (200,773,700) (100.00)
7.01.0.00.0.00.11.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 200,773,700 0 (200,773,700) 0.00
7.01.0.00.0.00.11.0000.5.3.2.01.2.5.1         BELANJA OPERASI 200,773,700 0 (200,773,700) 0.00
7.01.0.00.0.00.11.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 200,773,700 0 (200,773,700) 0.00
7.01.0.00.0.00.11.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 66,928,700 0 (66,928,700) 0.00
7.01.0.00.0.00.11.0000.5.3.2.01.2.5.1.2.2             Belanja Jasa 78,395,000 0 (78,395,000) 0.00
7.01.0.00.0.00.11.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 13,800,000 0 (13,800,000) 0.00
7.01.0.00.0.00.11.0000.5.3.2.01.2.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 41,650,000 0 (41,650,000) 0.00
7.01.0.00.0.00.11.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 38,545,000 0 (38,545,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 38,545,000 0 (38,545,000) (100.00)
7.01.0.00.0.00.11.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 24,495,000 0 (24,495,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.1.5.1         BELANJA OPERASI 24,495,000 0 (24,495,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.1.5.1.2           Belanja Barang dan Jasa 24,495,000 0 (24,495,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.1.5.1.2.1             Belanja Barang 9,000,000 0 (9,000,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.1.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 8,700,000 0 (8,700,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.2       Harmonisasi Hubungan Dengan Tokoh Agama dan Tokoh Masyarakat 14,050,000 0 (14,050,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.2.5.1         BELANJA OPERASI 14,050,000 0 (14,050,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.2.5.1.2           Belanja Barang dan Jasa 14,050,000 0 (14,050,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.2.5.1.2.1             Belanja Barang 5,500,000 0 (5,500,000) 0.00
7.01.0.00.0.00.11.0000.5.4.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 8,550,000 0 (8,550,000) 0.00
7.01.0.00.0.00.11.0000.5.5   Program Penyelenggaraan Urusan Pemerintahan Umum 62,709,000 0 (62,709,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01     Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah 62,709,000 0 (62,709,000) (100.00)
7.01.0.00.0.00.11.0000.5.5.2.01.1       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 19,400,000 0 (19,400,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.1.5.1         BELANJA OPERASI 19,400,000 0 (19,400,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 19,400,000 0 (19,400,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 14,100,000 0 (14,100,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 3,950,000 0 (3,950,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 1,350,000 0 (1,350,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.8       Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan 43,309,000 0 (43,309,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.8.5.1         BELANJA OPERASI 43,309,000 0 (43,309,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.8.5.1.2           Belanja Barang dan Jasa 43,309,000 0 (43,309,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.8.5.1.2.1             Belanja Barang 5,464,000 0 (5,464,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.8.5.1.2.2             Belanja Jasa 29,295,000 0 (29,295,000) 0.00
7.01.0.00.0.00.11.0000.5.5.2.01.8.5.1.2.4             Belanja Perjalanan Dinas 8,550,000 0 (8,550,000) 0.00
7.01.0.00.0.00.11.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 63,871,100 0 (63,871,100) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 63,871,100 0 (63,871,100) (100.00)
7.01.0.00.0.00.11.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 32,820,000 0 (32,820,000) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.2.5.1         BELANJA OPERASI 32,820,000 0 (32,820,000) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.2.5.1.2           Belanja Barang dan Jasa 32,820,000 0 (32,820,000) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.2.5.1.2.1             Belanja Barang 12,225,000 0 (12,225,000) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.2.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 13,800,000 0 (13,800,000) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.3       Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa 31,051,100 0 (31,051,100) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.3.5.1         BELANJA OPERASI 31,051,100 0 (31,051,100) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.3.5.1.2           Belanja Barang dan Jasa 31,051,100 0 (31,051,100) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.3.5.1.2.1             Belanja Barang 14,501,100 0 (14,501,100) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.3.5.1.2.2             Belanja Jasa 6,650,000 0 (6,650,000) 0.00
7.01.0.00.0.00.11.0000.5.6.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 9,900,000 0 (9,900,000) 0.00
ini pang                  

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