Rincian Penjabaran

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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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 117
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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File: D:\xampp\htdocs\tpad\index.php
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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 118
Function: _error_handler

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

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

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: _error_handler

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

File: D:\xampp\htdocs\tpad\index.php
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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

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

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: _error_handler

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

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

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Severity: 8192

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Backtrace:

File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: number_format

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

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

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Line: 123
Function: _error_handler

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

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Function: require_once

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Line: 123
Function: _error_handler

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

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Function: require_once

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Function: _error_handler

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

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

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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

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

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Function: require_once

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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Line: 410
Function: _error_handler

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

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

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Line: 410
Function: _error_handler

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

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

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Function: _error_handler

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

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Function: _error_handler

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Function: view

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

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Line: 414
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

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

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Function: _error_handler

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

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

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 415
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

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

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Line: 418
Function: _error_handler

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

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Function: require_once

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Line: 418
Function: _error_handler

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

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

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Line: 432
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
Line: 573
Function: view

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

0.00
a                  
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
2.12.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 2,029,363,232 0 (2,029,363,232) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 2,118,000,000 0 (2,118,000,000) 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
2.12.0.00.0.00.01.0000.5.1.2.02.1.5.1.2.2             Belanja 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
2.12.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 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
2.12.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 69,460,000 0 (69,460,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 476,125,000 0 (476,125,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 68,400,000 0 (68,400,000) 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
2.12.0.00.0.00.01.0000.5.1.2.06.0.5.1.2.2             Belanja 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
2.12.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 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
2.12.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 104,825,000 0 (104,825,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.2             Belanja Jasa 8,145,000 0 (8,145,000) 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
2.12.0.00.0.00.01.0000.5.1.2.06.6.5.1.2.2             Belanja 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
2.12.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 9,495,000 0 (9,495,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 441,202,000 0 (441,202,000) 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
2.12.0.00.0.00.01.0000.5.1.2.08.1.5.1.2.2             Belanja 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
2.12.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2             Belanja 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
2.12.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.1             Belanja Barang 16,750,000 0 (16,750,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.3             Belanja Pemeliharaan 59,810,000 0 (59,810,000) 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
2.12.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 13,236,400 0 (13,236,400) 0.00
2.12.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 192,785,000 0 (192,785,000) 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
2.12.0.00.0.00.01.0000.5.1.2.09.1.5.1.2.1             Belanja Barang 124,280,000 0 (124,280,000) 0.00
2.12.0.00.0.00.01.0000.5.1.2.09.1.5.1.2.2             Belanja Jasa 98,545,000 0 (98,545,000) 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
2.12.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.1             Belanja Barang 99,439,300 0 (99,439,300) 0.00
2.12.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.2             Belanja Jasa 573,095,000 0 (573,095,000) 0.00
2.12.0.00.0.00.01.0000.5.2.2.01.4.5.1.2.4             Belanja Perjalanan Dinas 74,100,000 0 (74,100,000) 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
2.12.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 23,173,000 0 (23,173,000) 0.00
2.12.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.2             Belanja Jasa 165,445,000 0 (165,445,000) 0.00
2.12.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 39,150,000 0 (39,150,000) 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
2.12.0.00.0.00.01.0000.5.4.2.01.2.5.1.2.1             Belanja Barang 14,094,500 0 (14,094,500) 0.00
2.12.0.00.0.00.01.0000.5.4.2.01.2.5.1.2.2             Belanja Jasa 6,795,000 0 (6,795,000) 0.00
2.12.0.00.0.00.01.0000.5.4.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 29,250,000 0 (29,250,000) 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
2.12.0.00.0.00.01.0000.5.4.2.04.1.5.1.2.1             Belanja Barang 5,600,900 0 (5,600,900) 0.00
2.12.0.00.0.00.01.0000.5.4.2.04.1.5.1.2.2             Belanja Jasa 32,795,000 0 (32,795,000) 0.00
2.12.0.00.0.00.01.0000.5.4.2.04.1.5.1.2.4             Belanja Perjalanan Dinas 12,000,000 0 (12,000,000) 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
2.12.0.00.0.00.01.0000.5.5.2.01.2.5.1.2.1             Belanja Barang 18,750,000 0 (18,750,000) 0.00
ini pang                  

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