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 : 1.05.0.00.0.00.04.0000 BADAN PENANGGULANGAN BENCANA DAERAH
               

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

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Backtrace:

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\index.php
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Function: require_once

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Backtrace:

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
Line: 315
Function: require_once

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Backtrace:

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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Function: require_once

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Backtrace:

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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Message: Trying to access array offset on value of type null

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Backtrace:

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
Line: 315
Function: require_once

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Severity: 8192

Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated

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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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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 123
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: 123
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: 138
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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1.05.0.00.0.00.04.0000.5 BELANJA DAERAH 6,708,283,657 0 (6,708,283,657) 0.00

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

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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
Line: 573
Function: view

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

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Backtrace:

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

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: 413
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: view

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

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 414
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

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

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
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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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 418
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
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

0.00
a                  
1.05.0.00.0.00.04.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 5,030,111,007 0 (5,030,111,007) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 3,463,007,007 0 (3,463,007,007) (100.00)
1.05.0.00.0.00.04.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 3,001,619,337 0 (3,001,619,337) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.1.5.1         BELANJA OPERASI 3,001,619,337 0 (3,001,619,337) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 2,992,124,337 0 (2,992,124,337) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 1,390,124,337 0 (1,390,124,337) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 1,602,000,000 0 (1,602,000,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 9,495,000 0 (9,495,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 9,495,000 0 (9,495,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 461,387,670 0 (461,387,670) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.2.5.1         BELANJA OPERASI 461,387,670 0 (461,387,670) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 461,387,670 0 (461,387,670) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 40,132,670 0 (40,132,670) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 376,405,000 0 (376,405,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 44,850,000 0 (44,850,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 42,700,000 0 (42,700,000) (100.00)
1.05.0.00.0.00.04.0000.5.1.2.05.2       Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya 42,700,000 0 (42,700,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.05.2.5.1         BELANJA OPERASI 42,700,000 0 (42,700,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.05.2.5.1.2           Belanja Barang dan Jasa 42,700,000 0 (42,700,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.05.2.5.1.2.1             Belanja Barang 42,700,000 0 (42,700,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 607,455,000 0 (607,455,000) (100.00)
1.05.0.00.0.00.04.0000.5.1.2.06.0       54,155,000 0 (54,155,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.0.5.1         BELANJA OPERASI 54,155,000 0 (54,155,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.0.5.1.2           Belanja Barang dan Jasa 54,155,000 0 (54,155,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.0.5.1.2.1             Belanja Barang 7,310,000 0 (7,310,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.0.5.1.2.2             Belanja Jasa 46,845,000 0 (46,845,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 10,920,800 0 (10,920,800) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.1.5.1         BELANJA OPERASI 10,920,800 0 (10,920,800) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 10,920,800 0 (10,920,800) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 10,920,800 0 (10,920,800) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 29,425,200 0 (29,425,200) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.2.5.1         BELANJA OPERASI 5,425,200 0 (5,425,200) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.2.5.1.2           Belanja Barang dan Jasa 5,425,200 0 (5,425,200) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.2.5.1.2.2             Belanja Jasa 5,425,200 0 (5,425,200) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.2.5.2         BELANJA MODAL 24,000,000 0 (24,000,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.2.5.2.2           Belanja Modal Peralatan dan Mesin 24,000,000 0 (24,000,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.2.5.2.2.5             Belanja Modal Alat Kantor dan Rumah Tangga 24,000,000 0 (24,000,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 163,610,000 0 (163,610,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.4.5.1         BELANJA OPERASI 163,610,000 0 (163,610,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 163,610,000 0 (163,610,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 155,465,000 0 (155,465,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.4.5.1.2.2             Belanja Jasa 8,145,000 0 (8,145,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 7,200,000 0 (7,200,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.5.5.1         BELANJA OPERASI 7,200,000 0 (7,200,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 7,200,000 0 (7,200,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 7,200,000 0 (7,200,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 342,144,000 0 (342,144,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.9.5.1         BELANJA OPERASI 342,144,000 0 (342,144,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 342,144,000 0 (342,144,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 12,645,000 0 (12,645,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 329,499,000 0 (329,499,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 559,682,000 0 (559,682,000) (100.00)
1.05.0.00.0.00.04.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 281,245,000 0 (281,245,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.08.2.5.1         BELANJA OPERASI 281,245,000 0 (281,245,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 281,245,000 0 (281,245,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 281,245,000 0 (281,245,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 278,437,000 0 (278,437,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.08.4.5.1         BELANJA OPERASI 278,437,000 0 (278,437,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 278,437,000 0 (278,437,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 6,592,000 0 (6,592,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 271,845,000 0 (271,845,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 357,267,000 0 (357,267,000) (100.00)
1.05.0.00.0.00.04.0000.5.1.2.09.1       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan 45,985,000 0 (45,985,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.1.5.1         BELANJA OPERASI 45,985,000 0 (45,985,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.1.5.1.2           Belanja Barang dan Jasa 45,985,000 0 (45,985,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.1.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.1.5.1.2.3             Belanja Pemeliharaan 39,190,000 0 (39,190,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 249,017,000 0 (249,017,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.2.5.1         BELANJA OPERASI 249,017,000 0 (249,017,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 249,017,000 0 (249,017,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 166,272,000 0 (166,272,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 42,745,000 0 (42,745,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.2.5.1.2.3             Belanja Pemeliharaan 40,000,000 0 (40,000,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 62,265,000 0 (62,265,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.9.5.1         BELANJA OPERASI 62,265,000 0 (62,265,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.9.5.1.2           Belanja Barang dan Jasa 62,265,000 0 (62,265,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.9.5.1.2.2             Belanja Jasa 2,265,000 0 (2,265,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.09.9.5.1.2.3             Belanja Pemeliharaan 60,000,000 0 (60,000,000) 0.00
1.05.0.00.0.00.04.0000.5.3   Program Penanggulangan Bencana 1,678,172,650 0 (1,678,172,650) 0.00
1.05.0.00.0.00.04.0000.5.3.2.01     Pelayanan Informasi Rawan Bencana Kabupaten/Kota 298,887,800 0 (298,887,800) (100.00)
1.05.0.00.0.00.04.0000.5.3.2.01.2       Sosialisasi, Komunikasi, Informasi dan Edukasi (KIE) Rawan Bencana Kabupaten/Kota (Per Jenis Bencana) 298,887,800 0 (298,887,800) 0.00
1.05.0.00.0.00.04.0000.5.3.2.01.2.5.1         BELANJA OPERASI 286,387,800 0 (286,387,800) 0.00
1.05.0.00.0.00.04.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 286,387,800 0 (286,387,800) 0.00
1.05.0.00.0.00.04.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 30,942,800 0 (30,942,800) 0.00
1.05.0.00.0.00.04.0000.5.3.2.01.2.5.1.2.2             Belanja Jasa 202,945,000 0 (202,945,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 52,500,000 0 (52,500,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.01.2.5.2         BELANJA MODAL 12,500,000 0 (12,500,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.01.2.5.2.3           Belanja Modal Gedung dan Bangunan 12,500,000 0 (12,500,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.01.2.5.2.3.4             Belanja Modal Tugu Titik Kontrol/Pasti 12,500,000 0 (12,500,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02     Pelayanan Pencegahan dan Kesiapsiagaan terhadap Bencana 700,860,000 0 (700,860,000) (100.00)
1.05.0.00.0.00.04.0000.5.3.2.02.1       Penyusunan Rencana Penanggulangan Bencana Kabupaten/Kota 621,630,000 0 (621,630,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.1.5.1         BELANJA OPERASI 25,830,000 0 (25,830,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.1.5.1.2           Belanja Barang dan Jasa 25,830,000 0 (25,830,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.1.5.1.2.2             Belanja Jasa 9,630,000 0 (9,630,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 16,200,000 0 (16,200,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.1.5.2         BELANJA MODAL 595,800,000 0 (595,800,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.1.5.2.5           Belanja Modal Aset Tetap Lainnya 595,800,000 0 (595,800,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.1.5.2.5.1             Belanja Modal Bahan Perpustakaan 100,000,000 0 (100,000,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.1.5.2.5.8             Belanja Modal Aset Tidak Berwujud 495,800,000 0 (495,800,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.2       Pelatihan Pencegahan dan Mitigasi Bencana Kabupaten/Kota 79,230,000 0 (79,230,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.2.5.1         BELANJA OPERASI 79,230,000 0 (79,230,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.2.5.1.2           Belanja Barang dan Jasa 79,230,000 0 (79,230,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.2.5.1.2.1             Belanja Barang 45,900,000 0 (45,900,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.2.5.1.2.2             Belanja Jasa 13,590,000 0 (13,590,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 19,740,000 0 (19,740,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03     Pelayanan Penyelamatan dan Evakuasi Korban Bencana 485,664,850 0 (485,664,850) (100.00)
1.05.0.00.0.00.04.0000.5.3.2.03.2       Respon Cepat Darurat Bencana Kabupaten/Kota 173,912,100 0 (173,912,100) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.2.5.1         BELANJA OPERASI 173,912,100 0 (173,912,100) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.2.5.1.2           Belanja Barang dan Jasa 173,912,100 0 (173,912,100) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.2.5.1.2.1             Belanja Barang 8,117,100 0 (8,117,100) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.2.5.1.2.2             Belanja Jasa 139,545,000 0 (139,545,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.2.5.1.2.4             Belanja Perjalanan Dinas 26,250,000 0 (26,250,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.3       Pencarian, Pertolongan dan Evakuasi Korban Bencana Kabupaten/Kota 117,687,750 0 (117,687,750) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.3.5.1         BELANJA OPERASI 117,687,750 0 (117,687,750) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.3.5.1.2           Belanja Barang dan Jasa 117,687,750 0 (117,687,750) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.3.5.1.2.1             Belanja Barang 42,687,750 0 (42,687,750) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.3.5.1.2.3             Belanja Pemeliharaan 30,000,000 0 (30,000,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.3.5.1.2.4             Belanja Perjalanan Dinas 45,000,000 0 (45,000,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.4       Penyediaan Logistik Penyelamatan dan Evakuasi Korban Bencana Kabupaten/Kota 194,065,000 0 (194,065,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.4.5.1         BELANJA OPERASI 194,065,000 0 (194,065,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.4.5.1.2           Belanja Barang dan Jasa 194,065,000 0 (194,065,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.4.5.1.2.1             Belanja Barang 55,570,000 0 (55,570,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.4.5.1.2.2             Belanja Jasa 112,245,000 0 (112,245,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.03.4.5.1.2.4             Belanja Perjalanan Dinas 26,250,000 0 (26,250,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.04     Penataan Sistem Dasar Penanggulangan Bencana 192,760,000 0 (192,760,000) (100.00)
1.05.0.00.0.00.04.0000.5.3.2.04.6       192,760,000 0 (192,760,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.04.6.5.1         BELANJA OPERASI 192,760,000 0 (192,760,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.04.6.5.1.2           Belanja Barang dan Jasa 192,760,000 0 (192,760,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.04.6.5.1.2.1             Belanja Barang 11,515,000 0 (11,515,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.04.6.5.1.2.2             Belanja Jasa 140,745,000 0 (140,745,000) 0.00
1.05.0.00.0.00.04.0000.5.3.2.04.6.5.1.2.4             Belanja Perjalanan Dinas 40,500,000 0 (40,500,000) 0.00
ini pang                  

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