Rincian Perda

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 : 2.12.0.00.0.00.01.0000 DINAS KEPENDUDUKAN DAN CATATAN SIPIL
               
Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen

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Function: _error_handler

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Function: _error_handler

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Function: number_format

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Line: 116
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Line: 116
Function: number_format

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Line: 119
Function: _error_handler

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Function: _error_handler

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2.12.0.00.0.00.01.0000.5 BELANJA DAERAH 7,507,905,432 0 (7,507,905,432) 0.00

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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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Line: 330
Function: _error_handler

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Function: view

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2.12.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 6,414,217,732 0 (6,414,217,732) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 4,877,673,232 0 (4,877,673,232) (100.00)
2.12.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 4,161,808,232 0 (4,161,808,232) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 4,161,808,232 0 (4,161,808,232) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 4,147,363,232 0 (4,147,363,232) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.1.5.1.2         Belanja Barang dan Jasa 14,445,000 0 (14,445,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 715,865,000 0 (715,865,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 715,865,000 0 (715,865,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 101,880,000 0 (101,880,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 613,985,000 0 (613,985,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 602,548,100 0 (602,548,100) (100.00)
2.12.0.00.0.00.01.0000.5.1.2.06.0       15,000,000 0 (15,000,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 15,000,000 0 (15,000,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 15,000,000 0 (15,000,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 21,721,100 0 (21,721,100) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 21,721,100 0 (21,721,100) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 21,721,100 0 (21,721,100) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 112,970,000 0 (112,970,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 112,970,000 0 (112,970,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 112,970,000 0 (112,970,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 2,160,000 0 (2,160,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.6.5.1         BELANJA OPERASI 2,160,000 0 (2,160,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.6.5.1.2         Belanja Barang dan Jasa 2,160,000 0 (2,160,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 450,697,000 0 (450,697,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 450,697,000 0 (450,697,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 450,697,000 0 (450,697,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 711,171,400 0 (711,171,400) (100.00)
2.12.0.00.0.00.01.0000.5.1.2.08.1       Penyediaan Jasa Surat Menyurat 15,000,000 0 (15,000,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.1.5.1         BELANJA OPERASI 15,000,000 0 (15,000,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.1.5.1.2         Belanja Barang dan Jasa 15,000,000 0 (15,000,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 406,795,000 0 (406,795,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 406,795,000 0 (406,795,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 406,795,000 0 (406,795,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 83,355,000 0 (83,355,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 83,355,000 0 (83,355,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.3.5.1.2         Belanja Barang dan Jasa 83,355,000 0 (83,355,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 206,021,400 0 (206,021,400) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 206,021,400 0 (206,021,400) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 206,021,400 0 (206,021,400) 0.00
2.12.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 222,825,000 0 (222,825,000) (100.00)
2.12.0.00.0.00.01.0000.5.1.2.09.1       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan 222,825,000 0 (222,825,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.09.1.5.1         BELANJA OPERASI 222,825,000 0 (222,825,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.09.1.5.1.2         Belanja Barang dan Jasa 222,825,000 0 (222,825,000) 0.00
2.12.0.00.0.00.01.0000.5.2   Program Pendaftaran Penduduk 746,634,300 0 (746,634,300) 0.00
2.12.0.00.0.00.01.0000.5.2.2.01     Pelayanan Pendaftaran Penduduk 746,634,300 0 (746,634,300) (100.00)
2.12.0.00.0.00.01.0000.5.2.2.01.4       Peningkatan Pelayanan Pendaftaran Penduduk 746,634,300 0 (746,634,300) 0.00
2.12.0.00.0.00.01.0000.5.2.2.01.4.5.1         BELANJA OPERASI 746,634,300 0 (746,634,300) 0.00
2.12.0.00.0.00.01.0000.5.2.2.01.4.5.1.2         Belanja Barang dan Jasa 746,634,300 0 (746,634,300) 0.00
2.12.0.00.0.00.01.0000.5.3   Program Pencatatan Sipil 227,768,000 0 (227,768,000) 0.00
2.12.0.00.0.00.01.0000.5.3.2.01     Pelayanan Pencatatan Sipil 227,768,000 0 (227,768,000) (100.00)
2.12.0.00.0.00.01.0000.5.3.2.01.2       Peningkatan dalam Pelayanan Pencatatan Sipil 227,768,000 0 (227,768,000) 0.00
2.12.0.00.0.00.01.0000.5.3.2.01.2.5.1         BELANJA OPERASI 227,768,000 0 (227,768,000) 0.00
2.12.0.00.0.00.01.0000.5.3.2.01.2.5.1.2         Belanja Barang dan Jasa 227,768,000 0 (227,768,000) 0.00
2.12.0.00.0.00.01.0000.5.4   Program Pengelolaan Informasi Administrasi Kependudukan 100,535,400 0 (100,535,400) 0.00
2.12.0.00.0.00.01.0000.5.4.2.01     Pengumpulan Data Kependudukan dan Pemanfaatan dan Penyajian Database Kependudukan 50,139,500 0 (50,139,500) (100.00)
2.12.0.00.0.00.01.0000.5.4.2.01.2       Kerjasama Pemanfaatan Data Kependudukan 50,139,500 0 (50,139,500) 0.00
2.12.0.00.0.00.01.0000.5.4.2.01.2.5.1         BELANJA OPERASI 50,139,500 0 (50,139,500) 0.00
2.12.0.00.0.00.01.0000.5.4.2.01.2.5.1.2         Belanja Barang dan Jasa 50,139,500 0 (50,139,500) 0.00
2.12.0.00.0.00.01.0000.5.4.2.04     Pembinaan dan Pengawasan Pengelolaan Informasi Administrasi Kependudukan 50,395,900 0 (50,395,900) (100.00)
2.12.0.00.0.00.01.0000.5.4.2.04.1       Pembinaan dan Pengawasan terkait Pengelolaan Informasi Administrasi Kependudukan 50,395,900 0 (50,395,900) 0.00
2.12.0.00.0.00.01.0000.5.4.2.04.1.5.1         BELANJA OPERASI 50,395,900 0 (50,395,900) 0.00
2.12.0.00.0.00.01.0000.5.4.2.04.1.5.1.2         Belanja Barang dan Jasa 50,395,900 0 (50,395,900) 0.00
2.12.0.00.0.00.01.0000.5.5   Program Pengelolaan Profil Kependudukan 18,750,000 0 (18,750,000) 0.00
2.12.0.00.0.00.01.0000.5.5.2.01     Penyusunan Profil Kependudukan 18,750,000 0 (18,750,000) (100.00)
2.12.0.00.0.00.01.0000.5.5.2.01.2       Penyusunan Profil Data Perkembangan dan Proyeksi Kependudukan serta Kebutuhan yang lain 18,750,000 0 (18,750,000) 0.00
2.12.0.00.0.00.01.0000.5.5.2.01.2.5.1         BELANJA OPERASI 18,750,000 0 (18,750,000) 0.00
2.12.0.00.0.00.01.0000.5.5.2.01.2.5.1.2         Belanja Barang dan Jasa 18,750,000 0 (18,750,000) 0.00
a                  

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 771

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 771
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view

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

2.12.0.00.0.00.01.0000.

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 772

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 772
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 375
Function: view

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

0 0 0 0.00
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