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 : 8.01.0.00.0.00.01.0000 BADAN KESATUAN BANGSA DAN POLITIK
               

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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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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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
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: _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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8.01.0.00.0.00.01.0000.5 BELANJA DAERAH 19,210,030,535 0 (19,210,030,535) 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: _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

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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: 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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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

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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Function: _error_handler

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Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

0.00
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8.01.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 3,498,533,735 0 (3,498,533,735) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01     Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah 252,062,850 0 (252,062,850) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.01.1       Penyusunan Dokumen Perencanaan Perangkat Daerah 214,575,850 0 (214,575,850) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.1.5.1         BELANJA OPERASI 214,575,850 0 (214,575,850) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.1.5.1.2           Belanja Barang dan Jasa 214,575,850 0 (214,575,850) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.1.5.1.2.1             Belanja Barang 42,254,850 0 (42,254,850) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.1.5.1.2.2             Belanja Jasa 8,595,000 0 (8,595,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 163,726,000 0 (163,726,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.7       Evaluasi Kinerja Perangkat Daerah 37,487,000 0 (37,487,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.7.5.1         BELANJA OPERASI 37,487,000 0 (37,487,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.7.5.1.2           Belanja Barang dan Jasa 37,487,000 0 (37,487,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.7.5.1.2.1             Belanja Barang 22,487,000 0 (22,487,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.7.5.1.2.4             Belanja Perjalanan Dinas 15,000,000 0 (15,000,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 2,747,166,685 0 (2,747,166,685) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 2,195,097,235 0 (2,195,097,235) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 2,195,097,235 0 (2,195,097,235) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 2,186,502,235 0 (2,186,502,235) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 960,402,235 0 (960,402,235) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 1,226,100,000 0 (1,226,100,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 8,595,000 0 (8,595,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 8,595,000 0 (8,595,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 552,069,450 0 (552,069,450) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 552,069,450 0 (552,069,450) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 105,228,000 0 (105,228,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 105,228,000 0 (105,228,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 446,841,450 0 (446,841,450) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 29,836,450 0 (29,836,450) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 417,005,000 0 (417,005,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 191,266,950 0 (191,266,950) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.06.0       20,000,150 0 (20,000,150) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 15,000,150 0 (15,000,150) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.1.2           Belanja Barang dan Jasa 15,000,150 0 (15,000,150) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.1.2.2             Belanja Jasa 15,000,150 0 (15,000,150) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.2         BELANJA MODAL 5,000,000 0 (5,000,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.2.2           Belanja Modal Peralatan dan Mesin 5,000,000 0 (5,000,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 5,000,000 0 (5,000,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 2,057,800 0 (2,057,800) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 2,057,800 0 (2,057,800) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 2,057,800 0 (2,057,800) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 1,007,800 0 (1,007,800) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.4             Belanja Perjalanan Dinas 1,050,000 0 (1,050,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 792,000 0 (792,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 792,000 0 (792,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 792,000 0 (792,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 792,000 0 (792,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 5,575,000 0 (5,575,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 5,575,000 0 (5,575,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 5,575,000 0 (5,575,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 5,575,000 0 (5,575,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 162,842,000 0 (162,842,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 162,842,000 0 (162,842,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 162,842,000 0 (162,842,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 8,145,000 0 (8,145,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 154,697,000 0 (154,697,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 304,004,650 0 (304,004,650) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 38,720,000 0 (38,720,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 38,720,000 0 (38,720,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 38,720,000 0 (38,720,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.1             Belanja Barang 60,000 0 (60,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 37,160,000 0 (37,160,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.4             Belanja Perjalanan Dinas 1,500,000 0 (1,500,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 5,230,650 0 (5,230,650) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 5,230,650 0 (5,230,650) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.3.5.1.2           Belanja Barang dan Jasa 5,230,650 0 (5,230,650) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.1             Belanja Barang 1,030,650 0 (1,030,650) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.3             Belanja Pemeliharaan 2,700,000 0 (2,700,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.4             Belanja Perjalanan Dinas 1,500,000 0 (1,500,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 260,054,000 0 (260,054,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 260,054,000 0 (260,054,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 260,054,000 0 (260,054,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 959,000 0 (959,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 257,595,000 0 (257,595,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.4             Belanja Perjalanan Dinas 1,500,000 0 (1,500,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 4,032,600 0 (4,032,600) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 4,032,600 0 (4,032,600) 0.00
8.01.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 4,032,600 0 (4,032,600) 0.00
8.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 4,032,600 0 (4,032,600) 0.00
8.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 282,600 0 (282,600) 0.00
8.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 3,000,000 0 (3,000,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.4             Belanja Perjalanan Dinas 750,000 0 (750,000) 0.00
8.01.0.00.0.00.01.0000.5.2   Program Penguatan Ideologi Pancasila Dan Karakter Kebangsaan 1,363,204,000 0 (1,363,204,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01     Perumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Ideologi Pancasila dan Karakter Kebangsaan 1,363,204,000 0 (1,363,204,000) (100.00)
8.01.0.00.0.00.01.0000.5.2.2.01.3       Pelaksanaan Kebijakan di Bidang Ideologi Wawasan Kebangsaan, Bela Negara, Karakter Bangsa, Pembauran Kebangsaan, Bineka Tunggal Ika dan Sejarah Kebangsaan 748,716,000 0 (748,716,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.3.5.1         BELANJA OPERASI 748,716,000 0 (748,716,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.3.5.1.2           Belanja Barang dan Jasa 748,716,000 0 (748,716,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.3.5.1.2.1             Belanja Barang 325,799,000 0 (325,799,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.3.5.1.2.2             Belanja Jasa 201,215,000 0 (201,215,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 221,702,000 0 (221,702,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4       Pelaksanaan Koordinasi di Bidang Ideologi Wawasan Kebangsaan, Bela Negara, Karakter 593,620,000 0 (593,620,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4.5.1         BELANJA OPERASI 593,620,000 0 (593,620,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4.5.1.2           Belanja Barang dan Jasa 593,620,000 0 (593,620,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.1             Belanja Barang 444,375,000 0 (444,375,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.2             Belanja Jasa 98,245,000 0 (98,245,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 33,000,000 0 (33,000,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 18,000,000 0 (18,000,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.5       Pelaksanaan Monitoring Evaluasi dan Pelaporan di Bidang Ideologi Wawasan Kebangsaan, Bela Negara, Karakter Bangsa, Pembauran Kebangsaan, Bineka Tunggal Ika dan Sejarah Kebangsaan 20,868,000 0 (20,868,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.5.5.1         BELANJA OPERASI 20,868,000 0 (20,868,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.5.5.1.2           Belanja Barang dan Jasa 20,868,000 0 (20,868,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.5.5.1.2.1             Belanja Barang 13,668,000 0 (13,668,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 7,200,000 0 (7,200,000) 0.00
8.01.0.00.0.00.01.0000.5.3   Program Peningkatan Peran Partai Politik Dan Lembaga Pendidikan Melalui Pendidikan Politik Dan Pengembangan Etika Serta Budaya Politik 13,139,233,400 0 (13,139,233,400) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01     Perumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik 13,139,233,400 0 (13,139,233,400) (100.00)
8.01.0.00.0.00.01.0000.5.3.2.01.2       Penyusunan Bahan Perumusan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik Di Daerah 6,130,300 0 (6,130,300) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.2.5.1         BELANJA OPERASI 6,130,300 0 (6,130,300) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 6,130,300 0 (6,130,300) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 3,430,300 0 (3,430,300) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 2,700,000 0 (2,700,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3       Pelaksanaan Kebijakan Di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, Serta Pemantauan Situasi Politik Di Daerah 12,898,656,000 0 (12,898,656,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1         BELANJA OPERASI 12,898,656,000 0 (12,898,656,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.2           Belanja Barang dan Jasa 148,816,000 0 (148,816,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.2.1             Belanja Barang 62,176,000 0 (62,176,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.2.2             Belanja Jasa 77,040,000 0 (77,040,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 9,600,000 0 (9,600,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.5           Belanja Hibah 12,749,840,000 0 (12,749,840,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 11,100,000,000 0 (11,100,000,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.5.7             Belanja Hibah Bantuan Keuangan kepada Partai Politik 1,649,840,000 0 (1,649,840,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.4       Pelaksanaan Koordinasi Di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, Serta Pemantauan Situasi Politik di Daerah 141,430,000 0 (141,430,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.4.5.1         BELANJA OPERASI 141,430,000 0 (141,430,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.4.5.1.2           Belanja Barang dan Jasa 141,430,000 0 (141,430,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.4.5.1.2.1             Belanja Barang 2,100,000 0 (2,100,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 139,330,000 0 (139,330,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.5       Pelaksanaan Monitoring, Evaluasi dan Pelaporan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan 93,017,100 0 (93,017,100) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.5.5.1         BELANJA OPERASI 93,017,100 0 (93,017,100) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.5.5.1.2           Belanja Barang dan Jasa 93,017,100 0 (93,017,100) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.5.5.1.2.1             Belanja Barang 50,867,100 0 (50,867,100) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 42,150,000 0 (42,150,000) 0.00
8.01.0.00.0.00.01.0000.5.4   Program Pemberdayaan Dan Pengawasan Organisasi Kemasyarakatan 922,259,300 0 (922,259,300) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01     Perumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Pemberdayaan dan Pengawasan Organisasi Kemasyarakatan 922,259,300 0 (922,259,300) (100.00)
8.01.0.00.0.00.01.0000.5.4.2.01.4       Pelaksanaan Koordinasi dibidang Pendaftaran Ormas, Pemberdayaan Ormas, Evaluasi dan Mediasi Sengketa Ormas, Pengawasan Ormas dan Ormas Asing di Daerah 900,060,000 0 (900,060,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1         BELANJA OPERASI 900,060,000 0 (900,060,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1.2           Belanja Barang dan Jasa 100,060,000 0 (100,060,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1.2.1             Belanja Barang 13,207,000 0 (13,207,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1.2.2             Belanja Jasa 46,145,000 0 (46,145,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 40,708,000 0 (40,708,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1.5           Belanja Hibah 800,000,000 0 (800,000,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1.5.5             Belanja Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum Indonesia 800,000,000 0 (800,000,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.5       Pelaksanaan Monitoring Evaluasi dan Pelaporan Dibidang Pendaftaran Ormas, Pemberdayaan Ormas, Evaluasi dan Mediasi Sengketa Ormas, Pengawasan Ormas dan Ormas Asing di Daerah 22,199,300 0 (22,199,300) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.5.5.1         BELANJA OPERASI 22,199,300 0 (22,199,300) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.5.5.1.2           Belanja Barang dan Jasa 22,199,300 0 (22,199,300) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.5.5.1.2.1             Belanja Barang 6,599,300 0 (6,599,300) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 15,600,000 0 (15,600,000) 0.00
8.01.0.00.0.00.01.0000.5.5   Program Pembinaan Dan Pengembangan Ketahanan Ekonomi, Sosial, Dan Budaya 133,098,200 0 (133,098,200) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01     Perumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Ketahanan Ekonomi, Sosial dan Budaya 133,098,200 0 (133,098,200) (100.00)
8.01.0.00.0.00.01.0000.5.5.2.01.4       Pelaksanaan Koordinasi di Bidang Ketahanan Ekonomi, Sosial, Budaya dan Fasilitasi Pencegahan Penyalagunaan Narkotika, Fasilitasi Kerukunan Umat Beragama dan Penghayat Kepercayaan di Daerah 108,934,000 0 (108,934,000) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.4.5.1         BELANJA OPERASI 108,934,000 0 (108,934,000) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.4.5.1.2           Belanja Barang dan Jasa 108,934,000 0 (108,934,000) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.4.5.1.2.1             Belanja Barang 11,850,000 0 (11,850,000) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.4.5.1.2.2             Belanja Jasa 34,495,000 0 (34,495,000) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 62,589,000 0 (62,589,000) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.5       Pelaksanaan Monitoring, Evaluasi dan Pelaporan di Bidang Ketahanan Ekonomi, Sosial, Budaya dan Fasilitasi Pencegahan Penyalagunaan Narkotika, Fasilitasi Kerukunan Umat Beragama dan Penghayat Kepercayaan di Daerah 24,164,200 0 (24,164,200) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.5.5.1         BELANJA OPERASI 24,164,200 0 (24,164,200) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.5.5.1.2           Belanja Barang dan Jasa 24,164,200 0 (24,164,200) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.5.5.1.2.1             Belanja Barang 6,164,200 0 (6,164,200) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 18,000,000 0 (18,000,000) 0.00
8.01.0.00.0.00.01.0000.5.6   Program Peningkatan Kewaspadaan Nasional Dan Peningkatan Kualitas Dan Fasilitasi Penanganan Konflik Sosial 153,701,900 0 (153,701,900) 0.00
8.01.0.00.0.00.01.0000.5.6.2.01     Perumusan Kebijakan Teknis dan Pelaksanaan Pemantapan Kewaspadaan Nasional dan Penanganan Konflik Sosial 153,701,900 0 (153,701,900) (100.00)
8.01.0.00.0.00.01.0000.5.6.2.01.4       Pelaksanaan Koordinasi di Bidang Kewaspadaan Dini, Kerjasama Intelijen, Pemantauan Orang Asing, Tenaga Kerja Asing dan Lembaga Asing, Kewaspadaan Perbatasan Antar Negara, Fasilitasi Kelembagaan Bidang Kewaspadaan, serta Penanganan Konflik di Daerah 153,701,900 0 (153,701,900) 0.00
8.01.0.00.0.00.01.0000.5.6.2.01.4.5.1         BELANJA OPERASI 153,701,900 0 (153,701,900) 0.00
8.01.0.00.0.00.01.0000.5.6.2.01.4.5.1.2           Belanja Barang dan Jasa 153,701,900 0 (153,701,900) 0.00
8.01.0.00.0.00.01.0000.5.6.2.01.4.5.1.2.1             Belanja Barang 36,527,900 0 (36,527,900) 0.00
8.01.0.00.0.00.01.0000.5.6.2.01.4.5.1.2.2             Belanja Jasa 41,445,000 0 (41,445,000) 0.00
8.01.0.00.0.00.01.0000.5.6.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 75,729,000 0 (75,729,000) 0.00
ini pang                  

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