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 : 7.01.0.00.0.00.04.0000 KECAMATAN SATUI
               

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

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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
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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: 120
Function: _error_handler

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

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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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Function: _error_handler

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Function: _error_handler

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Function: _error_handler

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Function: require_once

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7.01.0.00.0.00.04.0000.5 BELANJA DAERAH 3,551,919,692 0 (3,551,919,692) 0.00

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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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Function: _error_handler

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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

File: D:\xampp\htdocs\tpad\index.php
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0.00
a                  
7.01.0.00.0.00.04.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 2,843,988,992 0 (2,843,988,992) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 2,387,074,992 0 (2,387,074,992) (100.00)
7.01.0.00.0.00.04.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 2,032,540,392 0 (2,032,540,392) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.1.5.1         BELANJA OPERASI 2,032,540,392 0 (2,032,540,392) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 2,032,540,392 0 (2,032,540,392) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 1,179,340,392 0 (1,179,340,392) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 853,200,000 0 (853,200,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 354,534,600 0 (354,534,600) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.2.5.1         BELANJA OPERASI 354,534,600 0 (354,534,600) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 97,800,000 0 (97,800,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 97,800,000 0 (97,800,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 256,734,600 0 (256,734,600) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 39,409,600 0 (39,409,600) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 127,175,000 0 (127,175,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 90,150,000 0 (90,150,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 174,849,000 0 (174,849,000) (100.00)
7.01.0.00.0.00.04.0000.5.1.2.06.0       4,500,000 0 (4,500,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.0.5.1         BELANJA OPERASI 4,500,000 0 (4,500,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.0.5.1.2           Belanja Barang dan Jasa 4,500,000 0 (4,500,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.0.5.1.2.4             Belanja Perjalanan Dinas 4,500,000 0 (4,500,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 3,356,000 0 (3,356,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.1.5.1         BELANJA OPERASI 3,356,000 0 (3,356,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 3,356,000 0 (3,356,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 3,356,000 0 (3,356,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 18,000,000 0 (18,000,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.2.5.2         BELANJA MODAL 18,000,000 0 (18,000,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.2.5.2.2           Belanja Modal Peralatan dan Mesin 18,000,000 0 (18,000,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.2.5.2.2.10             Belanja Modal Komputer 18,000,000 0 (18,000,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 8,000,000 0 (8,000,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.4.5.1         BELANJA OPERASI 8,000,000 0 (8,000,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 8,000,000 0 (8,000,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 8,000,000 0 (8,000,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 12,140,000 0 (12,140,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.5.5.1         BELANJA OPERASI 12,140,000 0 (12,140,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 12,140,000 0 (12,140,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 12,140,000 0 (12,140,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 128,853,000 0 (128,853,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.9.5.1         BELANJA OPERASI 128,853,000 0 (128,853,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 128,853,000 0 (128,853,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 128,853,000 0 (128,853,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 160,239,000 0 (160,239,000) (100.00)
7.01.0.00.0.00.04.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 81,300,000 0 (81,300,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.08.2.5.1         BELANJA OPERASI 81,300,000 0 (81,300,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 81,300,000 0 (81,300,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 81,300,000 0 (81,300,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 78,939,000 0 (78,939,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.08.4.5.1         BELANJA OPERASI 78,939,000 0 (78,939,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 78,939,000 0 (78,939,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 9,369,000 0 (9,369,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 69,570,000 0 (69,570,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 121,826,000 0 (121,826,000) (100.00)
7.01.0.00.0.00.04.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 111,926,000 0 (111,926,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.09.2.5.1         BELANJA OPERASI 111,926,000 0 (111,926,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 111,926,000 0 (111,926,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 83,676,000 0 (83,676,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 28,250,000 0 (28,250,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 9,900,000 0 (9,900,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.09.6.5.1         BELANJA OPERASI 9,900,000 0 (9,900,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.09.6.5.1.2           Belanja Barang dan Jasa 9,900,000 0 (9,900,000) 0.00
7.01.0.00.0.00.04.0000.5.1.2.09.6.5.1.2.3             Belanja Pemeliharaan 9,900,000 0 (9,900,000) 0.00
7.01.0.00.0.00.04.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 126,660,000 0 (126,660,000) 0.00
7.01.0.00.0.00.04.0000.5.2.2.03     Koordinasi Pemeliharaan Prasarana dan Sarana Pelayanan Umum 10,858,600 0 (10,858,600) (100.00)
7.01.0.00.0.00.04.0000.5.2.2.03.1       Koordinasi/Sinergi dengan Perangkat Daerah dan/atau Instansi Vertikal yang terkait dalam Pemeliharaan Sarana dan Prasarana Pelayanan Umum 10,858,600 0 (10,858,600) 0.00
7.01.0.00.0.00.04.0000.5.2.2.03.1.5.1         BELANJA OPERASI 10,858,600 0 (10,858,600) 0.00
7.01.0.00.0.00.04.0000.5.2.2.03.1.5.1.2           Belanja Barang dan Jasa 10,858,600 0 (10,858,600) 0.00
7.01.0.00.0.00.04.0000.5.2.2.03.1.5.1.2.1             Belanja Barang 5,608,600 0 (5,608,600) 0.00
7.01.0.00.0.00.04.0000.5.2.2.03.1.5.1.2.4             Belanja Perjalanan Dinas 5,250,000 0 (5,250,000) 0.00
7.01.0.00.0.00.04.0000.5.2.2.04     Pelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada Camat 115,801,400 0 (115,801,400) (100.00)
7.01.0.00.0.00.04.0000.5.2.2.04.1       Pelaksanaan Urusan Pemerintahan yang terkait dengan Pelayanan Perizinan Non Usaha 115,801,400 0 (115,801,400) 0.00
7.01.0.00.0.00.04.0000.5.2.2.04.1.5.1         BELANJA OPERASI 115,801,400 0 (115,801,400) 0.00
7.01.0.00.0.00.04.0000.5.2.2.04.1.5.1.2           Belanja Barang dan Jasa 115,801,400 0 (115,801,400) 0.00
7.01.0.00.0.00.04.0000.5.2.2.04.1.5.1.2.1             Belanja Barang 4,301,400 0 (4,301,400) 0.00
7.01.0.00.0.00.04.0000.5.2.2.04.1.5.1.2.2             Belanja Jasa 104,000,000 0 (104,000,000) 0.00
7.01.0.00.0.00.04.0000.5.2.2.04.1.5.1.2.4             Belanja Perjalanan Dinas 7,500,000 0 (7,500,000) 0.00
7.01.0.00.0.00.04.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 397,990,600 0 (397,990,600) 0.00
7.01.0.00.0.00.04.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 397,990,600 0 (397,990,600) (100.00)
7.01.0.00.0.00.04.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 397,990,600 0 (397,990,600) 0.00
7.01.0.00.0.00.04.0000.5.3.2.01.2.5.1         BELANJA OPERASI 397,990,600 0 (397,990,600) 0.00
7.01.0.00.0.00.04.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 397,990,600 0 (397,990,600) 0.00
7.01.0.00.0.00.04.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 191,125,600 0 (191,125,600) 0.00
7.01.0.00.0.00.04.0000.5.3.2.01.2.5.1.2.2             Belanja Jasa 109,965,000 0 (109,965,000) 0.00
7.01.0.00.0.00.04.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 22,500,000 0 (22,500,000) 0.00
7.01.0.00.0.00.04.0000.5.3.2.01.2.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 74,400,000 0 (74,400,000) 0.00
7.01.0.00.0.00.04.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 11,915,000 0 (11,915,000) 0.00
7.01.0.00.0.00.04.0000.5.4.2.02     Koordinasi Penerapan dan Penegakan Peraturan Daerah dan Peraturan Kepala Daerah 11,915,000 0 (11,915,000) (100.00)
7.01.0.00.0.00.04.0000.5.4.2.02.1       Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia 11,915,000 0 (11,915,000) 0.00
7.01.0.00.0.00.04.0000.5.4.2.02.1.5.1         BELANJA OPERASI 11,915,000 0 (11,915,000) 0.00
7.01.0.00.0.00.04.0000.5.4.2.02.1.5.1.2           Belanja Barang dan Jasa 11,915,000 0 (11,915,000) 0.00
7.01.0.00.0.00.04.0000.5.4.2.02.1.5.1.2.1             Belanja Barang 4,415,000 0 (4,415,000) 0.00
7.01.0.00.0.00.04.0000.5.4.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 7,500,000 0 (7,500,000) 0.00
7.01.0.00.0.00.04.0000.5.5   Program Penyelenggaraan Urusan Pemerintahan Umum 38,655,000 0 (38,655,000) 0.00
7.01.0.00.0.00.04.0000.5.5.2.01     Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah 38,655,000 0 (38,655,000) (100.00)
7.01.0.00.0.00.04.0000.5.5.2.01.8       Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan 38,655,000 0 (38,655,000) 0.00
7.01.0.00.0.00.04.0000.5.5.2.01.8.5.1         BELANJA OPERASI 38,655,000 0 (38,655,000) 0.00
7.01.0.00.0.00.04.0000.5.5.2.01.8.5.1.2           Belanja Barang dan Jasa 38,655,000 0 (38,655,000) 0.00
7.01.0.00.0.00.04.0000.5.5.2.01.8.5.1.2.1             Belanja Barang 17,055,000 0 (17,055,000) 0.00
7.01.0.00.0.00.04.0000.5.5.2.01.8.5.1.2.2             Belanja Jasa 21,600,000 0 (21,600,000) 0.00
7.01.0.00.0.00.04.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 132,710,100 0 (132,710,100) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 132,710,100 0 (132,710,100) (100.00)
7.01.0.00.0.00.04.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 106,960,100 0 (106,960,100) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.2.5.1         BELANJA OPERASI 106,960,100 0 (106,960,100) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.2.5.1.2           Belanja Barang dan Jasa 106,960,100 0 (106,960,100) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.2.5.1.2.1             Belanja Barang 11,460,100 0 (11,460,100) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.2.5.1.2.2             Belanja Jasa 79,300,000 0 (79,300,000) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 11,700,000 0 (11,700,000) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.2.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 4,500,000 0 (4,500,000) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.3       Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa 25,750,000 0 (25,750,000) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.3.5.1         BELANJA OPERASI 25,750,000 0 (25,750,000) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.3.5.1.2           Belanja Barang dan Jasa 25,750,000 0 (25,750,000) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.3.5.1.2.1             Belanja Barang 14,450,000 0 (14,450,000) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.3.5.1.2.2             Belanja Jasa 1,550,000 0 (1,550,000) 0.00
7.01.0.00.0.00.04.0000.5.6.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 9,750,000 0 (9,750,000) 0.00
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