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 : 4.02.0.00.0.00.01.0000 SEKRETARIAT DPRD
               
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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Function: _error_handler

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Function: number_format

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Function: _error_handler

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Function: _error_handler

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4.02.0.00.0.00.01.0000.5 BELANJA DAERAH 59,608,417,904 0 (59,608,417,904) 0.00

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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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Function: _error_handler

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4.02.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 39,206,820,204 0 (39,206,820,204) 0.00
4.02.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 5,484,033,596 0 (5,484,033,596) (100.00)
4.02.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 4,888,338,296 0 (4,888,338,296) 0.00
4.02.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 4,888,338,296 0 (4,888,338,296) 0.00
4.02.0.00.0.00.01.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 4,888,338,296 0 (4,888,338,296) 0.00
4.02.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 595,695,300 0 (595,695,300) 0.00
4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 595,695,300 0 (595,695,300) 0.00
4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 68,400,000 0 (68,400,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 527,295,300 0 (527,295,300) 0.00
4.02.0.00.0.00.01.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 57,530,000 0 (57,530,000) (100.00)
4.02.0.00.0.00.01.0000.5.1.2.05.1       Peningkatan Sarana dan Prasarana Disiplin Pegawai 57,530,000 0 (57,530,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.05.1.5.1         BELANJA OPERASI 57,530,000 0 (57,530,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.05.1.5.1.2         Belanja Barang dan Jasa 57,530,000 0 (57,530,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 4,065,383,000 0 (4,065,383,000) (100.00)
4.02.0.00.0.00.01.0000.5.1.2.06.0       57,477,000 0 (57,477,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 57,477,000 0 (57,477,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 57,477,000 0 (57,477,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 40,156,800 0 (40,156,800) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 40,156,800 0 (40,156,800) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 40,156,800 0 (40,156,800) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 174,026,100 0 (174,026,100) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 174,026,100 0 (174,026,100) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 174,026,100 0 (174,026,100) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 112,048,900 0 (112,048,900) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 112,048,900 0 (112,048,900) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 112,048,900 0 (112,048,900) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 287,756,600 0 (287,756,600) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.6.5.1         BELANJA OPERASI 287,756,600 0 (287,756,600) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.6.5.1.2         Belanja Barang dan Jasa 287,756,600 0 (287,756,600) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.8       Fasilitasi Kunjungan Tamu 365,024,600 0 (365,024,600) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.8.5.1         BELANJA OPERASI 365,024,600 0 (365,024,600) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.8.5.1.2         Belanja Barang dan Jasa 365,024,600 0 (365,024,600) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 3,028,893,000 0 (3,028,893,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 3,028,893,000 0 (3,028,893,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 3,028,893,000 0 (3,028,893,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 1,801,620,600 0 (1,801,620,600) (100.00)
4.02.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 1,065,474,600 0 (1,065,474,600) 0.00
4.02.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 1,065,474,600 0 (1,065,474,600) 0.00
4.02.0.00.0.00.01.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 1,065,474,600 0 (1,065,474,600) 0.00
4.02.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 736,146,000 0 (736,146,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 736,146,000 0 (736,146,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 736,146,000 0 (736,146,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 1,242,721,000 0 (1,242,721,000) (100.00)
4.02.0.00.0.00.01.0000.5.1.2.09.0       297,905,000 0 (297,905,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.09.0.5.1         BELANJA OPERASI 297,905,000 0 (297,905,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.09.0.5.1.2         Belanja Barang dan Jasa 297,905,000 0 (297,905,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 836,671,000 0 (836,671,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 836,671,000 0 (836,671,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 836,671,000 0 (836,671,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 108,145,000 0 (108,145,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.09.9.5.1         BELANJA OPERASI 108,145,000 0 (108,145,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.09.9.5.1.2         Belanja Barang dan Jasa 108,145,000 0 (108,145,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15     24,598,050,208 0 (24,598,050,208) (100.00)
4.02.0.00.0.00.01.0000.5.1.2.15.1       24,061,540,208 0 (24,061,540,208) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15.1.5.1         BELANJA OPERASI 24,061,540,208 0 (24,061,540,208) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15.1.5.1.1         Belanja Pegawai 24,035,800,208 0 (24,035,800,208) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15.1.5.1.2         Belanja Barang dan Jasa 25,740,000 0 (25,740,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15.2       431,330,000 0 (431,330,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15.2.5.1         BELANJA OPERASI 431,330,000 0 (431,330,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15.2.5.1.2         Belanja Barang dan Jasa 431,330,000 0 (431,330,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15.3       105,180,000 0 (105,180,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15.3.5.1         BELANJA OPERASI 105,180,000 0 (105,180,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.15.3.5.1.2         Belanja Barang dan Jasa 105,180,000 0 (105,180,000) 0.00
4.02.0.00.0.00.01.0000.5.1.2.16     1,957,481,800 0 (1,957,481,800) (100.00)
4.02.0.00.0.00.01.0000.5.1.2.16.2       375,627,300 0 (375,627,300) 0.00
4.02.0.00.0.00.01.0000.5.1.2.16.2.5.1         BELANJA OPERASI 375,627,300 0 (375,627,300) 0.00
4.02.0.00.0.00.01.0000.5.1.2.16.2.5.1.2         Belanja Barang dan Jasa 375,627,300 0 (375,627,300) 0.00
4.02.0.00.0.00.01.0000.5.1.2.16.3       1,581,854,500 0 (1,581,854,500) 0.00
4.02.0.00.0.00.01.0000.5.1.2.16.3.5.1         BELANJA OPERASI 1,581,854,500 0 (1,581,854,500) 0.00
4.02.0.00.0.00.01.0000.5.1.2.16.3.5.1.2         Belanja Barang dan Jasa 1,581,854,500 0 (1,581,854,500) 0.00
4.02.0.00.0.00.01.0000.5.2   Program Dukungan Pelaksanaan Tugas Dan Fungsi DPRD 20,401,597,700 0 (20,401,597,700) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01     Pembentukan Peraturan Daerah dan Peraturan DPRD 1,253,132,800 0 (1,253,132,800) (100.00)
4.02.0.00.0.00.01.0000.5.2.2.01.1       Penyusunan dan Pembahasan Program Pembentukan Peraturan Daerah 34,710,300 0 (34,710,300) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.1.5.1         BELANJA OPERASI 34,710,300 0 (34,710,300) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.1.5.1.2         Belanja Barang dan Jasa 34,710,300 0 (34,710,300) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.2       Pembahasan Rancangan Perda 828,694,000 0 (828,694,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.2.5.1         BELANJA OPERASI 828,694,000 0 (828,694,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.2.5.1.2         Belanja Barang dan Jasa 828,694,000 0 (828,694,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.3       Penyelenggaraan Kajian Perundang-Undangan 203,873,500 0 (203,873,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.3.5.1         BELANJA OPERASI 203,873,500 0 (203,873,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.3.5.1.2         Belanja Barang dan Jasa 203,873,500 0 (203,873,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.4       Fasilitasi Penyusunan Penjelasan/Keterangan Naskah Akademik 185,855,000 0 (185,855,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.4.5.1         BELANJA OPERASI 185,855,000 0 (185,855,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.01.4.5.1.2         Belanja Barang dan Jasa 185,855,000 0 (185,855,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02     Pembahasan Kebijakan Anggaran 328,142,900 0 (328,142,900) (100.00)
4.02.0.00.0.00.01.0000.5.2.2.02.1       Pembahasan KUA dan PPAS 49,371,500 0 (49,371,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.1.5.1         BELANJA OPERASI 49,371,500 0 (49,371,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.1.5.1.2         Belanja Barang dan Jasa 49,371,500 0 (49,371,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.2       Pembahasan Perubahan KUA dan Perubahan PPAS 43,772,000 0 (43,772,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.2.5.1         BELANJA OPERASI 43,772,000 0 (43,772,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.2.5.1.2         Belanja Barang dan Jasa 43,772,000 0 (43,772,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.3       Pembahasan APBD 117,053,900 0 (117,053,900) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.3.5.1         BELANJA OPERASI 117,053,900 0 (117,053,900) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.3.5.1.2         Belanja Barang dan Jasa 117,053,900 0 (117,053,900) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.4       Pembahasan APBD Perubahan 117,945,500 0 (117,945,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.4.5.1         BELANJA OPERASI 117,945,500 0 (117,945,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.02.4.5.1.2         Belanja Barang dan Jasa 117,945,500 0 (117,945,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03     Pengawasan Penyelenggaraan Pemerintahan 199,492,000 0 (199,492,000) (100.00)
4.02.0.00.0.00.01.0000.5.2.2.03.1       Pengawasan Urusan Pemerintahan bidang Pemerintahan dan Hukum 50,972,300 0 (50,972,300) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.1.5.1         BELANJA OPERASI 50,972,300 0 (50,972,300) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.1.5.1.2         Belanja Barang dan Jasa 50,972,300 0 (50,972,300) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.2       Pengawasan Urusan Pemerintahan Bidang Infrastruktur 66,955,800 0 (66,955,800) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.2.5.1         BELANJA OPERASI 66,955,800 0 (66,955,800) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.2.5.1.2         Belanja Barang dan Jasa 66,955,800 0 (66,955,800) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.4       Pengawasan Urusan Pemerintahan Bidang Perekonomian 39,233,900 0 (39,233,900) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.4.5.1         BELANJA OPERASI 39,233,900 0 (39,233,900) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.4.5.1.2         Belanja Barang dan Jasa 39,233,900 0 (39,233,900) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.6       Pengawasan Tindak Lanjut Hasil Pemeriksaan Laporan Keuangan oleh Badan Pemeriksa Keuangan 42,330,000 0 (42,330,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.6.5.1         BELANJA OPERASI 42,330,000 0 (42,330,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.03.6.5.1.2         Belanja Barang dan Jasa 42,330,000 0 (42,330,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.04     Peningkatan Kapasitas DPRD 1,637,998,500 0 (1,637,998,500) (100.00)
4.02.0.00.0.00.01.0000.5.2.2.04.2       Pendalaman Tugas DPRD 477,615,000 0 (477,615,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.04.2.5.1         BELANJA OPERASI 477,615,000 0 (477,615,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.04.2.5.1.2         Belanja Barang dan Jasa 477,615,000 0 (477,615,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.04.3       Publikasi dan Dokumentasi Dewan 1,134,199,200 0 (1,134,199,200) 0.00
4.02.0.00.0.00.01.0000.5.2.2.04.3.5.1         BELANJA OPERASI 1,134,199,200 0 (1,134,199,200) 0.00
4.02.0.00.0.00.01.0000.5.2.2.04.3.5.1.2         Belanja Barang dan Jasa 1,134,199,200 0 (1,134,199,200) 0.00
4.02.0.00.0.00.01.0000.5.2.2.04.7       Penyusunan Program Kerja DPRD 26,184,300 0 (26,184,300) 0.00
4.02.0.00.0.00.01.0000.5.2.2.04.7.5.1         BELANJA OPERASI 26,184,300 0 (26,184,300) 0.00
4.02.0.00.0.00.01.0000.5.2.2.04.7.5.1.2         Belanja Barang dan Jasa 26,184,300 0 (26,184,300) 0.00
4.02.0.00.0.00.01.0000.5.2.2.05     Penyerapan dan Penghimpunan Aspirasi Masyarakat 1,870,280,000 0 (1,870,280,000) (100.00)
4.02.0.00.0.00.01.0000.5.2.2.05.2       Penyusunan Pokok-Pokok Pikiran DPRD 51,775,000 0 (51,775,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.05.2.5.1         BELANJA OPERASI 51,775,000 0 (51,775,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.05.2.5.1.2         Belanja Barang dan Jasa 51,775,000 0 (51,775,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.05.3       Pelaksanaan Reses 1,818,505,000 0 (1,818,505,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.05.3.5.1         BELANJA OPERASI 1,818,505,000 0 (1,818,505,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.05.3.5.1.2         Belanja Barang dan Jasa 1,818,505,000 0 (1,818,505,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.08     Fasilitasi Tugas DPRD 15,112,551,500 0 (15,112,551,500) (100.00)
4.02.0.00.0.00.01.0000.5.2.2.08.1       Koordinasi dan Konsultasi Pelaksanaan Tugas DPRD 15,100,877,500 0 (15,100,877,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.08.1.5.1         BELANJA OPERASI 15,100,877,500 0 (15,100,877,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.08.1.5.1.2         Belanja Barang dan Jasa 15,100,877,500 0 (15,100,877,500) 0.00
4.02.0.00.0.00.01.0000.5.2.2.08.3       Fasilitasi Pelaksanaan Tugas Badan Musyawarah 11,674,000 0 (11,674,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.08.3.5.1         BELANJA OPERASI 11,674,000 0 (11,674,000) 0.00
4.02.0.00.0.00.01.0000.5.2.2.08.3.5.1.2         Belanja Barang dan Jasa 11,674,000 0 (11,674,000) 0.00
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