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 : 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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Function: _error_handler

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Function: number_format

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Line: 116
Function: _error_handler

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Line: 116
Function: number_format

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Function: _error_handler

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Function: _error_handler

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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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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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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
1.05.0.00.0.00.04.0000.5.1.2.02.1.5.1.2         Belanja Barang dan Jasa 9,495,000 0 (9,495,000) 0.00
1.05.0.00.0.00.04.0000.5.1.2.02.2       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
1.05.0.00.0.00.04.0000.5.1.2.05     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
1.05.0.00.0.00.04.0000.5.1.2.06     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
1.05.0.00.0.00.04.0000.5.1.2.06.1       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
1.05.0.00.0.00.04.0000.5.1.2.06.2       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
1.05.0.00.0.00.04.0000.5.1.2.06.2.5.2         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
1.05.0.00.0.00.04.0000.5.1.2.06.4       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
1.05.0.00.0.00.04.0000.5.1.2.06.5       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
1.05.0.00.0.00.04.0000.5.1.2.06.9       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
1.05.0.00.0.00.04.0000.5.1.2.08     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
1.05.0.00.0.00.04.0000.5.1.2.08.4       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
1.05.0.00.0.00.04.0000.5.1.2.09     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
1.05.0.00.0.00.04.0000.5.1.2.09.2       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
1.05.0.00.0.00.04.0000.5.1.2.09.9       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
1.05.0.00.0.00.04.0000.5.3   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
1.05.0.00.0.00.04.0000.5.3.2.01.2.5.2         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
1.05.0.00.0.00.04.0000.5.3.2.02     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
1.05.0.00.0.00.04.0000.5.3.2.02.1.5.2         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
1.05.0.00.0.00.04.0000.5.3.2.02.2       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
1.05.0.00.0.00.04.0000.5.3.2.03     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
1.05.0.00.0.00.04.0000.5.3.2.03.3       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
1.05.0.00.0.00.04.0000.5.3.2.03.4       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
1.05.0.00.0.00.04.0000.5.3.2.04     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
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