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 : 7.01.0.00.0.00.12.0000 KECAMATAN TELUK KEPAYANG
               
Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen

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Line: 116
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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7.01.0.00.0.00.12.0000.5 BELANJA DAERAH 3,318,703,228 0 (3,318,703,228) 0.00

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7.01.0.00.0.00.12.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 2,455,186,778 0 (2,455,186,778) 0.00
7.01.0.00.0.00.12.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 1,898,326,378 0 (1,898,326,378) (100.00)
7.01.0.00.0.00.12.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 1,648,823,378 0 (1,648,823,378) 0.00
7.01.0.00.0.00.12.0000.5.1.2.02.1.5.1         BELANJA OPERASI 1,648,823,378 0 (1,648,823,378) 0.00
7.01.0.00.0.00.12.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 1,648,823,378 0 (1,648,823,378) 0.00
7.01.0.00.0.00.12.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 249,503,000 0 (249,503,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.02.2.5.1         BELANJA OPERASI 249,503,000 0 (249,503,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 75,240,000 0 (75,240,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 174,263,000 0 (174,263,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 354,416,400 0 (354,416,400) (100.00)
7.01.0.00.0.00.12.0000.5.1.2.06.0       32,100,000 0 (32,100,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.0.5.1         BELANJA OPERASI 23,300,000 0 (23,300,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 23,300,000 0 (23,300,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.0.5.2         BELANJA MODAL 8,800,000 0 (8,800,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.0.5.2.2         Belanja Modal Peralatan dan Mesin 8,800,000 0 (8,800,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 1,336,400 0 (1,336,400) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.1.5.1         BELANJA OPERASI 1,336,400 0 (1,336,400) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 1,336,400 0 (1,336,400) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 53,444,000 0 (53,444,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.4.5.1         BELANJA OPERASI 53,444,000 0 (53,444,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 53,444,000 0 (53,444,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 606,000 0 (606,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.5.5.1         BELANJA OPERASI 606,000 0 (606,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 606,000 0 (606,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 266,930,000 0 (266,930,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.9.5.1         BELANJA OPERASI 266,930,000 0 (266,930,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 266,930,000 0 (266,930,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 119,216,000 0 (119,216,000) (100.00)
7.01.0.00.0.00.12.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 49,000,000 0 (49,000,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.08.2.5.1         BELANJA OPERASI 49,000,000 0 (49,000,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 49,000,000 0 (49,000,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 70,216,000 0 (70,216,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.08.4.5.1         BELANJA OPERASI 70,216,000 0 (70,216,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 70,216,000 0 (70,216,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 83,228,000 0 (83,228,000) (100.00)
7.01.0.00.0.00.12.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 80,978,000 0 (80,978,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.09.2.5.1         BELANJA OPERASI 80,978,000 0 (80,978,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 80,978,000 0 (80,978,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.09.6.5.1         BELANJA OPERASI 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.12.0000.5.1.2.09.6.5.1.2         Belanja Barang dan Jasa 2,250,000 0 (2,250,000) 0.00
7.01.0.00.0.00.12.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 63,731,350 0 (63,731,350) 0.00
7.01.0.00.0.00.12.0000.5.2.2.02     Penyelenggaraan Urusan Pemerintahan yang tidak Dilaksanakan oleh Unit Kerja Perangkat Daerah yang Ada di Kecamatan 63,731,350 0 (63,731,350) (100.00)
7.01.0.00.0.00.12.0000.5.2.2.02.3       Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan 63,731,350 0 (63,731,350) 0.00
7.01.0.00.0.00.12.0000.5.2.2.02.3.5.1         BELANJA OPERASI 63,731,350 0 (63,731,350) 0.00
7.01.0.00.0.00.12.0000.5.2.2.02.3.5.1.2         Belanja Barang dan Jasa 63,731,350 0 (63,731,350) 0.00
7.01.0.00.0.00.12.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 437,050,450 0 (437,050,450) 0.00
7.01.0.00.0.00.12.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 437,050,450 0 (437,050,450) (100.00)
7.01.0.00.0.00.12.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 437,050,450 0 (437,050,450) 0.00
7.01.0.00.0.00.12.0000.5.3.2.01.2.5.1         BELANJA OPERASI 437,050,450 0 (437,050,450) 0.00
7.01.0.00.0.00.12.0000.5.3.2.01.2.5.1.2         Belanja Barang dan Jasa 437,050,450 0 (437,050,450) 0.00
7.01.0.00.0.00.12.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 62,555,500 0 (62,555,500) 0.00
7.01.0.00.0.00.12.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 62,555,500 0 (62,555,500) (100.00)
7.01.0.00.0.00.12.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 62,555,500 0 (62,555,500) 0.00
7.01.0.00.0.00.12.0000.5.4.2.01.1.5.1         BELANJA OPERASI 62,555,500 0 (62,555,500) 0.00
7.01.0.00.0.00.12.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 62,555,500 0 (62,555,500) 0.00
7.01.0.00.0.00.12.0000.5.5   Program Penyelenggaraan Urusan Pemerintahan Umum 126,532,500 0 (126,532,500) 0.00
7.01.0.00.0.00.12.0000.5.5.2.01     Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah 126,532,500 0 (126,532,500) (100.00)
7.01.0.00.0.00.12.0000.5.5.2.01.8       Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan 126,532,500 0 (126,532,500) 0.00
7.01.0.00.0.00.12.0000.5.5.2.01.8.5.1         BELANJA OPERASI 126,532,500 0 (126,532,500) 0.00
7.01.0.00.0.00.12.0000.5.5.2.01.8.5.1.2         Belanja Barang dan Jasa 126,532,500 0 (126,532,500) 0.00
7.01.0.00.0.00.12.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 173,646,650 0 (173,646,650) 0.00
7.01.0.00.0.00.12.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 173,646,650 0 (173,646,650) (100.00)
7.01.0.00.0.00.12.0000.5.6.2.01.3       Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa 173,646,650 0 (173,646,650) 0.00
7.01.0.00.0.00.12.0000.5.6.2.01.3.5.1         BELANJA OPERASI 173,646,650 0 (173,646,650) 0.00
7.01.0.00.0.00.12.0000.5.6.2.01.3.5.1.2         Belanja Barang dan Jasa 173,646,650 0 (173,646,650) 0.00
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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

7.01.0.00.0.00.12.0000.

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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