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 : 7.01.0.00.0.00.02.0000 KECAMATAN KUSAN HILIR
               
Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 113

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 113
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

7.01.0.00.0.00.02.0000.

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 114

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 114
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 115

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 115
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

A PHP Error was encountered

Severity: 8192

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

Filename: sipd/detailPerda.php

Line Number: 115

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 115
Function: number_format

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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 116

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 116
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

A PHP Error was encountered

Severity: 8192

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

Filename: sipd/detailPerda.php

Line Number: 116

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 116
Function: number_format

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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 119

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 119
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 119

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 119
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 133

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 133
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

0.00
a                  
7.01.0.00.0.00.02.0000.5 BELANJA DAERAH 6,428,658,905 0 (6,428,658,905) 0.00

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 322

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 322

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 322

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 322

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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

.00.00.00.00.00.

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 322

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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

.

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 322

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 322
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 325

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 325
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 326

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 326
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

A PHP Error was encountered

Severity: 8192

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

Filename: sipd/detailPerda.php

Line Number: 326

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 326
Function: number_format

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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 327

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 327
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

A PHP Error was encountered

Severity: 8192

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

Filename: sipd/detailPerda.php

Line Number: 327

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 327
Function: number_format

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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 330

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 330
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 330

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 330
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

A PHP Error was encountered

Severity: Warning

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

Filename: sipd/detailPerda.php

Line Number: 344

Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPerda.php
Line: 344
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

0.00
a                  
7.01.0.00.0.00.02.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 5,192,502,855 0 (5,192,502,855) 0.00
7.01.0.00.0.00.02.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 4,554,976,355 0 (4,554,976,355) (100.00)
7.01.0.00.0.00.02.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 3,433,399,705 0 (3,433,399,705) 0.00
7.01.0.00.0.00.02.0000.5.1.2.02.1.5.1         BELANJA OPERASI 3,433,399,705 0 (3,433,399,705) 0.00
7.01.0.00.0.00.02.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 3,433,399,705 0 (3,433,399,705) 0.00
7.01.0.00.0.00.02.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 1,121,576,650 0 (1,121,576,650) 0.00
7.01.0.00.0.00.02.0000.5.1.2.02.2.5.1         BELANJA OPERASI 1,121,576,650 0 (1,121,576,650) 0.00
7.01.0.00.0.00.02.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 66,960,000 0 (66,960,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 1,054,616,650 0 (1,054,616,650) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 248,134,800 0 (248,134,800) (100.00)
7.01.0.00.0.00.02.0000.5.1.2.06.0       31,760,000 0 (31,760,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.0.5.1         BELANJA OPERASI 31,760,000 0 (31,760,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 31,760,000 0 (31,760,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 7,900,000 0 (7,900,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.1.5.1         BELANJA OPERASI 7,900,000 0 (7,900,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 7,900,000 0 (7,900,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 4,230,000 0 (4,230,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.4.5.1         BELANJA OPERASI 4,230,000 0 (4,230,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 4,230,000 0 (4,230,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 10,781,800 0 (10,781,800) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.5.5.1         BELANJA OPERASI 10,781,800 0 (10,781,800) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 10,781,800 0 (10,781,800) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 193,463,000 0 (193,463,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.9.5.1         BELANJA OPERASI 193,463,000 0 (193,463,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 193,463,000 0 (193,463,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 239,742,000 0 (239,742,000) (100.00)
7.01.0.00.0.00.02.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 97,400,000 0 (97,400,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.08.2.5.1         BELANJA OPERASI 97,400,000 0 (97,400,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 97,400,000 0 (97,400,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 142,342,000 0 (142,342,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.08.4.5.1         BELANJA OPERASI 142,342,000 0 (142,342,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 142,342,000 0 (142,342,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 149,649,700 0 (149,649,700) (100.00)
7.01.0.00.0.00.02.0000.5.1.2.09.0       31,057,700 0 (31,057,700) 0.00
7.01.0.00.0.00.02.0000.5.1.2.09.0.5.1         BELANJA OPERASI 31,057,700 0 (31,057,700) 0.00
7.01.0.00.0.00.02.0000.5.1.2.09.0.5.1.2         Belanja Barang dan Jasa 31,057,700 0 (31,057,700) 0.00
7.01.0.00.0.00.02.0000.5.1.2.09.1       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan 111,842,000 0 (111,842,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.09.1.5.1         BELANJA OPERASI 111,842,000 0 (111,842,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.09.1.5.1.2         Belanja Barang dan Jasa 111,842,000 0 (111,842,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 6,750,000 0 (6,750,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.09.6.5.1         BELANJA OPERASI 6,750,000 0 (6,750,000) 0.00
7.01.0.00.0.00.02.0000.5.1.2.09.6.5.1.2         Belanja Barang dan Jasa 6,750,000 0 (6,750,000) 0.00
7.01.0.00.0.00.02.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 682,252,100 0 (682,252,100) 0.00
7.01.0.00.0.00.02.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 558,567,100 0 (558,567,100) (100.00)
7.01.0.00.0.00.02.0000.5.3.2.01.1       Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Desa 104,800,000 0 (104,800,000) 0.00
7.01.0.00.0.00.02.0000.5.3.2.01.1.5.1         BELANJA OPERASI 104,800,000 0 (104,800,000) 0.00
7.01.0.00.0.00.02.0000.5.3.2.01.1.5.1.2         Belanja Barang dan Jasa 104,800,000 0 (104,800,000) 0.00
7.01.0.00.0.00.02.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 453,767,100 0 (453,767,100) 0.00
7.01.0.00.0.00.02.0000.5.3.2.01.2.5.1         BELANJA OPERASI 453,767,100 0 (453,767,100) 0.00
7.01.0.00.0.00.02.0000.5.3.2.01.2.5.1.2         Belanja Barang dan Jasa 453,767,100 0 (453,767,100) 0.00
7.01.0.00.0.00.02.0000.5.3.2.02     Kegiatan Pemberdayaan Kelurahan 123,685,000 0 (123,685,000) (100.00)
7.01.0.00.0.00.02.0000.5.3.2.02.3       Pemberdayaan Masyarakat di Kelurahan 123,685,000 0 (123,685,000) 0.00
7.01.0.00.0.00.02.0000.5.3.2.02.3.5.1         BELANJA OPERASI 123,685,000 0 (123,685,000) 0.00
7.01.0.00.0.00.02.0000.5.3.2.02.3.5.1.2         Belanja Barang dan Jasa 123,685,000 0 (123,685,000) 0.00
7.01.0.00.0.00.02.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 484,506,650 0 (484,506,650) 0.00
7.01.0.00.0.00.02.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 478,466,650 0 (478,466,650) (100.00)
7.01.0.00.0.00.02.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 478,466,650 0 (478,466,650) 0.00
7.01.0.00.0.00.02.0000.5.4.2.01.1.5.1         BELANJA OPERASI 478,466,650 0 (478,466,650) 0.00
7.01.0.00.0.00.02.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 478,466,650 0 (478,466,650) 0.00
7.01.0.00.0.00.02.0000.5.4.7.04     6,040,000 0 (6,040,000) (100.00)
7.01.0.00.0.00.02.0000.5.4.7.04.1       6,040,000 0 (6,040,000) 0.00
7.01.0.00.0.00.02.0000.5.4.7.04.1.5.1         BELANJA OPERASI 6,040,000 0 (6,040,000) 0.00
7.01.0.00.0.00.02.0000.5.4.7.04.1.5.1.2         Belanja Barang dan Jasa 6,040,000 0 (6,040,000) 0.00
7.01.0.00.0.00.02.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 69,397,300 0 (69,397,300) 0.00
7.01.0.00.0.00.02.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 69,397,300 0 (69,397,300) (100.00)
7.01.0.00.0.00.02.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 69,397,300 0 (69,397,300) 0.00
7.01.0.00.0.00.02.0000.5.6.2.01.2.5.1         BELANJA OPERASI 69,397,300 0 (69,397,300) 0.00
7.01.0.00.0.00.02.0000.5.6.2.01.2.5.1.2         Belanja Barang dan Jasa 69,397,300 0 (69,397,300) 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

7.01.0.00.0.00.02.0000.

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
a                  
Copyright © Your Website 2024 Template SB ADMIN 2
Design by Fahrianrd