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 : 2.18.0.00.0.00.01.0000 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU
               

Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen

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Line: 117
Function: _error_handler

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Line: 118
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Line: 119
Function: _error_handler

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

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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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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
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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: _error_handler

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Function: _error_handler

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Function: view

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Function: require_once

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2.18.0.00.0.00.01.0000.5 BELANJA DAERAH 7,185,476,524 0 (7,185,476,524) 0.00

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Line: 410
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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Function: _error_handler

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Function: number_format

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Function: view

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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: number_format

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Function: view

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Function: require_once

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Function: _error_handler

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Function: _error_handler

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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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2.18.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 4,183,108,936 0 (4,183,108,936) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 3,431,842,636 0 (3,431,842,636) (100.00)
2.18.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 2,861,939,436 0 (2,861,939,436) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 2,861,939,436 0 (2,861,939,436) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 2,851,994,436 0 (2,851,994,436) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 1,439,594,436 0 (1,439,594,436) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 1,412,400,000 0 (1,412,400,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 9,945,000 0 (9,945,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 9,945,000 0 (9,945,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 569,903,200 0 (569,903,200) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 569,903,200 0 (569,903,200) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 23,040,000 0 (23,040,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 23,040,000 0 (23,040,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 546,863,200 0 (546,863,200) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 96,838,200 0 (96,838,200) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 386,425,000 0 (386,425,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 63,600,000 0 (63,600,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 315,958,300 0 (315,958,300) (100.00)
2.18.0.00.0.00.01.0000.5.1.2.06.0       15,675,000 0 (15,675,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 15,675,000 0 (15,675,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.0.5.1.2           Belanja Barang dan Jasa 15,675,000 0 (15,675,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.0.5.1.2.2             Belanja Jasa 15,675,000 0 (15,675,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 1,264,300 0 (1,264,300) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 1,264,300 0 (1,264,300) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 1,264,300 0 (1,264,300) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 1,264,300 0 (1,264,300) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 5,900,000 0 (5,900,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 5,900,000 0 (5,900,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 5,900,000 0 (5,900,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 5,900,000 0 (5,900,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 293,119,000 0 (293,119,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 293,119,000 0 (293,119,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 293,119,000 0 (293,119,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 9,495,000 0 (9,495,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 283,624,000 0 (283,624,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 334,047,000 0 (334,047,000) (100.00)
2.18.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 132,795,000 0 (132,795,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 132,795,000 0 (132,795,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 132,795,000 0 (132,795,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 132,795,000 0 (132,795,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 31,190,000 0 (31,190,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 31,190,000 0 (31,190,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.3.5.1.2           Belanja Barang dan Jasa 31,190,000 0 (31,190,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.3             Belanja Pemeliharaan 31,190,000 0 (31,190,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 170,062,000 0 (170,062,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 170,062,000 0 (170,062,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 170,062,000 0 (170,062,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 4,047,000 0 (4,047,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 166,015,000 0 (166,015,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 101,261,000 0 (101,261,000) (100.00)
2.18.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 101,261,000 0 (101,261,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 101,261,000 0 (101,261,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 101,261,000 0 (101,261,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 64,016,000 0 (64,016,000) 0.00
2.18.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 37,245,000 0 (37,245,000) 0.00
2.18.0.00.0.00.01.0000.5.2   Program Pengembangan Iklim Penanaman Modal 487,569,450 0 (487,569,450) 0.00
2.18.0.00.0.00.01.0000.5.2.2.02     Pembuatan Peta Potensi Investasi Kabupaten/Kota 487,569,450 0 (487,569,450) (100.00)
2.18.0.00.0.00.01.0000.5.2.2.02.2       Penyediaan Peta Potensi dan Peluang Usaha Kabupaten/Kota 487,569,450 0 (487,569,450) 0.00
2.18.0.00.0.00.01.0000.5.2.2.02.2.5.1         BELANJA OPERASI 287,569,450 0 (287,569,450) 0.00
2.18.0.00.0.00.01.0000.5.2.2.02.2.5.1.2           Belanja Barang dan Jasa 287,569,450 0 (287,569,450) 0.00
2.18.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.1             Belanja Barang 99,664,450 0 (99,664,450) 0.00
2.18.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.2             Belanja Jasa 135,855,000 0 (135,855,000) 0.00
2.18.0.00.0.00.01.0000.5.2.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 52,050,000 0 (52,050,000) 0.00
2.18.0.00.0.00.01.0000.5.2.2.02.2.5.2         BELANJA MODAL 200,000,000 0 (200,000,000) 0.00
2.18.0.00.0.00.01.0000.5.2.2.02.2.5.2.5           Belanja Modal Aset Tetap Lainnya 200,000,000 0 (200,000,000) 0.00
2.18.0.00.0.00.01.0000.5.2.2.02.2.5.2.5.8             Belanja Modal Aset Tidak Berwujud 200,000,000 0 (200,000,000) 0.00
2.18.0.00.0.00.01.0000.5.3   Program Promosi Penanaman Modal 1,043,679,088 0 (1,043,679,088) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01     Penyelenggaraan Promosi Penanaman Modal yang menjadi Kewenangan Daerah Kabupaten/Kota 1,043,679,088 0 (1,043,679,088) (100.00)
2.18.0.00.0.00.01.0000.5.3.2.01.1       Penyusunan Strategi Promosi Penanaman Modal 90,683,000 0 (90,683,000) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.1.5.1         BELANJA OPERASI 90,683,000 0 (90,683,000) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.1.5.1.2           Belanja Barang dan Jasa 90,683,000 0 (90,683,000) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.1.5.1.2.1             Belanja Barang 4,403,000 0 (4,403,000) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.1.5.1.2.2             Belanja Jasa 86,280,000 0 (86,280,000) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.2       Pelaksanaan Kegiatan Promosi Penanaman Modal Daerah Kabupaten/Kota 952,996,088 0 (952,996,088) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.2.5.1         BELANJA OPERASI 952,996,088 0 (952,996,088) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 952,996,088 0 (952,996,088) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 8,750,000 0 (8,750,000) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.2             Belanja Jasa 100,845,000 0 (100,845,000) 0.00
2.18.0.00.0.00.01.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 843,401,088 0 (843,401,088) 0.00
2.18.0.00.0.00.01.0000.5.4   Program Pelayanan Penanaman Modal 862,039,050 0 (862,039,050) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01     Pelayanan Perizinan dan Non Perizinan secara Terpadu Satu Pintu dibidang Penanaman Modal yang menjadi Kewenangan Daerah Kabupaten/ Kota 862,039,050 0 (862,039,050) (100.00)
2.18.0.00.0.00.01.0000.5.4.2.01.2       Pemantauan Pemenuhan Komitmen Perizinan dan Non Perizinan Penanaman Modal 269,144,050 0 (269,144,050) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.2.5.1         BELANJA OPERASI 269,144,050 0 (269,144,050) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.2.5.1.2           Belanja Barang dan Jasa 269,144,050 0 (269,144,050) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.2.5.1.2.1             Belanja Barang 74,299,050 0 (74,299,050) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.2.5.1.2.2             Belanja Jasa 19,795,000 0 (19,795,000) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 175,050,000 0 (175,050,000) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.3       Penyediaan Layanan Konsultasi dan Pengelolaan Pengaduan Masyarakat terhadap Pelayanan Terpadu Perizinan dan Non Perizinan 592,895,000 0 (592,895,000) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.3.5.1         BELANJA OPERASI 434,895,000 0 (434,895,000) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.3.5.1.2           Belanja Barang dan Jasa 434,895,000 0 (434,895,000) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.3.5.1.2.2             Belanja Jasa 420,645,000 0 (420,645,000) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 14,250,000 0 (14,250,000) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.3.5.2         BELANJA MODAL 158,000,000 0 (158,000,000) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.3.5.2.2           Belanja Modal Peralatan dan Mesin 158,000,000 0 (158,000,000) 0.00
2.18.0.00.0.00.01.0000.5.4.2.01.3.5.2.2.10             Belanja Modal Komputer 158,000,000 0 (158,000,000) 0.00
2.18.0.00.0.00.01.0000.5.5   Program Pengendalian Pelaksanaan Penanaman Modal 609,080,000 0 (609,080,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01     Pengendalian Pelaksanaan Penanaman Modal yang menjadi Kewenangan Daerah Kabupaten/Kota 609,080,000 0 (609,080,000) (100.00)
2.18.0.00.0.00.01.0000.5.5.2.01.1       Koordinasi dan Sinkronisasi Pemantauan Pelaksanaan Penanaman Modal 9,800,000 0 (9,800,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.1.5.1         BELANJA OPERASI 9,800,000 0 (9,800,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 9,800,000 0 (9,800,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 9,800,000 0 (9,800,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.2       Koordinasi dan Sinkronisasi Pembinaan Pelaksanaan Penanaman Modal 365,080,000 0 (365,080,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.2.5.1         BELANJA OPERASI 365,080,000 0 (365,080,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.2.5.1.2           Belanja Barang dan Jasa 365,080,000 0 (365,080,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.2.5.1.2.1             Belanja Barang 66,215,000 0 (66,215,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.2.5.1.2.2             Belanja Jasa 150,065,000 0 (150,065,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 148,800,000 0 (148,800,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.3       Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Penanaman Modal 234,200,000 0 (234,200,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.3.5.1         BELANJA OPERASI 234,200,000 0 (234,200,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.3.5.1.2           Belanja Barang dan Jasa 234,200,000 0 (234,200,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.3.5.1.2.1             Belanja Barang 9,900,000 0 (9,900,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.3.5.1.2.2             Belanja Jasa 119,300,000 0 (119,300,000) 0.00
2.18.0.00.0.00.01.0000.5.5.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 105,000,000 0 (105,000,000) 0.00
ini pang                  

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