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 : 7.01.0.00.0.00.10.0000 KECAMATAN MANTEWE
               

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
Line: 573
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: 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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7.01.0.00.0.00.10.0000.5 BELANJA DAERAH 3,518,027,619 0 (3,518,027,619) 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: view

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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

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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

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Function: require_once

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
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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Line: 415
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
Line: 315
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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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
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
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

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

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7.01.0.00.0.00.10.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 2,810,829,619 0 (2,810,829,619) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 2,356,423,819 0 (2,356,423,819) (100.00)
7.01.0.00.0.00.10.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 1,856,646,469 0 (1,856,646,469) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.1.5.1         BELANJA OPERASI 1,856,646,469 0 (1,856,646,469) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 1,856,646,469 0 (1,856,646,469) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 1,040,646,469 0 (1,040,646,469) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 816,000,000 0 (816,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 499,777,350 0 (499,777,350) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.2.5.1         BELANJA OPERASI 499,777,350 0 (499,777,350) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 499,777,350 0 (499,777,350) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 56,192,350 0 (56,192,350) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 378,185,000 0 (378,185,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 65,400,000 0 (65,400,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 11,700,000 0 (11,700,000) (100.00)
7.01.0.00.0.00.10.0000.5.1.2.05.2       Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya 11,700,000 0 (11,700,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.05.2.5.1         BELANJA OPERASI 11,700,000 0 (11,700,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.05.2.5.1.2           Belanja Barang dan Jasa 11,700,000 0 (11,700,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.05.2.5.1.2.1             Belanja Barang 11,700,000 0 (11,700,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 153,912,800 0 (153,912,800) (100.00)
7.01.0.00.0.00.10.0000.5.1.2.06.0       16,000,000 0 (16,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.0.5.1         BELANJA OPERASI 16,000,000 0 (16,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.0.5.1.2           Belanja Barang dan Jasa 16,000,000 0 (16,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.0.5.1.2.1             Belanja Barang 1,000,000 0 (1,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.0.5.1.2.2             Belanja Jasa 15,000,000 0 (15,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 1,280,800 0 (1,280,800) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.1.5.1         BELANJA OPERASI 1,280,800 0 (1,280,800) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 1,280,800 0 (1,280,800) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 1,280,800 0 (1,280,800) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 4,200,000 0 (4,200,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.4.5.1         BELANJA OPERASI 4,200,000 0 (4,200,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 4,200,000 0 (4,200,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 4,200,000 0 (4,200,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 9,000,000 0 (9,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.5.5.1         BELANJA OPERASI 9,000,000 0 (9,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 9,000,000 0 (9,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 9,000,000 0 (9,000,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 123,432,000 0 (123,432,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.9.5.1         BELANJA OPERASI 123,432,000 0 (123,432,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 123,432,000 0 (123,432,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 123,432,000 0 (123,432,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 154,015,000 0 (154,015,000) (100.00)
7.01.0.00.0.00.10.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 37,200,000 0 (37,200,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.08.2.5.1         BELANJA OPERASI 37,200,000 0 (37,200,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 37,200,000 0 (37,200,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 37,200,000 0 (37,200,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 116,815,000 0 (116,815,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.08.4.5.1         BELANJA OPERASI 116,815,000 0 (116,815,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 116,815,000 0 (116,815,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 3,065,000 0 (3,065,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 113,750,000 0 (113,750,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 134,778,000 0 (134,778,000) (100.00)
7.01.0.00.0.00.10.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 81,778,000 0 (81,778,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.2.5.1         BELANJA OPERASI 81,778,000 0 (81,778,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 81,778,000 0 (81,778,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 54,528,000 0 (54,528,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 27,250,000 0 (27,250,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 7,500,000 0 (7,500,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.6.5.1         BELANJA OPERASI 7,500,000 0 (7,500,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.6.5.1.2           Belanja Barang dan Jasa 7,500,000 0 (7,500,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.6.5.1.2.3             Belanja Pemeliharaan 7,500,000 0 (7,500,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 45,500,000 0 (45,500,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.9.5.1         BELANJA OPERASI 45,500,000 0 (45,500,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.9.5.1.2           Belanja Barang dan Jasa 45,500,000 0 (45,500,000) 0.00
7.01.0.00.0.00.10.0000.5.1.2.09.9.5.1.2.2             Belanja Jasa 45,500,000 0 (45,500,000) 0.00
7.01.0.00.0.00.10.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 69,975,550 0 (69,975,550) 0.00
7.01.0.00.0.00.10.0000.5.2.2.01     Koordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat Kecamatan 69,975,550 0 (69,975,550) (100.00)
7.01.0.00.0.00.10.0000.5.2.2.01.1       Koordinasi/Sinergi Perencanaan dan Pelaksanaan Kegiatan Pemerintahan dengan Perangkat Daerah dan Instansi Vertikal Terkait 69,975,550 0 (69,975,550) 0.00
7.01.0.00.0.00.10.0000.5.2.2.01.1.5.1         BELANJA OPERASI 69,975,550 0 (69,975,550) 0.00
7.01.0.00.0.00.10.0000.5.2.2.01.1.5.1.2           Belanja Barang dan Jasa 69,975,550 0 (69,975,550) 0.00
7.01.0.00.0.00.10.0000.5.2.2.01.1.5.1.2.1             Belanja Barang 10,025,550 0 (10,025,550) 0.00
7.01.0.00.0.00.10.0000.5.2.2.01.1.5.1.2.2             Belanja Jasa 52,000,000 0 (52,000,000) 0.00
7.01.0.00.0.00.10.0000.5.2.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 7,950,000 0 (7,950,000) 0.00
7.01.0.00.0.00.10.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 393,319,050 0 (393,319,050) 0.00
7.01.0.00.0.00.10.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 393,319,050 0 (393,319,050) (100.00)
7.01.0.00.0.00.10.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 393,319,050 0 (393,319,050) 0.00
7.01.0.00.0.00.10.0000.5.3.2.01.2.5.1         BELANJA OPERASI 393,319,050 0 (393,319,050) 0.00
7.01.0.00.0.00.10.0000.5.3.2.01.2.5.1.2           Belanja Barang dan Jasa 393,319,050 0 (393,319,050) 0.00
7.01.0.00.0.00.10.0000.5.3.2.01.2.5.1.2.1             Belanja Barang 130,904,050 0 (130,904,050) 0.00
7.01.0.00.0.00.10.0000.5.3.2.01.2.5.1.2.2             Belanja Jasa 144,065,000 0 (144,065,000) 0.00
7.01.0.00.0.00.10.0000.5.3.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 33,750,000 0 (33,750,000) 0.00
7.01.0.00.0.00.10.0000.5.3.2.01.2.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 84,600,000 0 (84,600,000) 0.00
7.01.0.00.0.00.10.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 100,001,300 0 (100,001,300) 0.00
7.01.0.00.0.00.10.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 100,001,300 0 (100,001,300) (100.00)
7.01.0.00.0.00.10.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 100,001,300 0 (100,001,300) 0.00
7.01.0.00.0.00.10.0000.5.4.2.01.1.5.1         BELANJA OPERASI 100,001,300 0 (100,001,300) 0.00
7.01.0.00.0.00.10.0000.5.4.2.01.1.5.1.2           Belanja Barang dan Jasa 100,001,300 0 (100,001,300) 0.00
7.01.0.00.0.00.10.0000.5.4.2.01.1.5.1.2.1             Belanja Barang 40,351,300 0 (40,351,300) 0.00
7.01.0.00.0.00.10.0000.5.4.2.01.1.5.1.2.2             Belanja Jasa 44,650,000 0 (44,650,000) 0.00
7.01.0.00.0.00.10.0000.5.4.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 15,000,000 0 (15,000,000) 0.00
7.01.0.00.0.00.10.0000.5.5   Program Penyelenggaraan Urusan Pemerintahan Umum 45,403,150 0 (45,403,150) 0.00
7.01.0.00.0.00.10.0000.5.5.2.01     Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah 45,403,150 0 (45,403,150) (100.00)
7.01.0.00.0.00.10.0000.5.5.2.01.1       Pembinaan Wawasan Kebangsaan dan Ketahanan Nasional dalam rangka Memantapkan Pengamalan Pancasila, Pelaksanaan Undang- Undang Dasar Negara Republik Indonesia Tahun 1945, Pelestarian Bhinneka Tunggal Ika Serta Pemertahanan dan Pemeliharaan Keutuhan Negara Kesatuan Republik Indonesia 45,403,150 0 (45,403,150) 0.00
7.01.0.00.0.00.10.0000.5.5.2.01.1.5.1         BELANJA OPERASI 45,403,150 0 (45,403,150) 0.00
7.01.0.00.0.00.10.0000.5.5.2.01.1.5.1.2           Belanja Barang dan Jasa 45,403,150 0 (45,403,150) 0.00
7.01.0.00.0.00.10.0000.5.5.2.01.1.5.1.2.1             Belanja Barang 8,953,150 0 (8,953,150) 0.00
7.01.0.00.0.00.10.0000.5.5.2.01.1.5.1.2.2             Belanja Jasa 27,300,000 0 (27,300,000) 0.00
7.01.0.00.0.00.10.0000.5.5.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 9,150,000 0 (9,150,000) 0.00
7.01.0.00.0.00.10.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 98,498,950 0 (98,498,950) 0.00
7.01.0.00.0.00.10.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 98,498,950 0 (98,498,950) (100.00)
7.01.0.00.0.00.10.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 98,498,950 0 (98,498,950) 0.00
7.01.0.00.0.00.10.0000.5.6.2.01.2.5.1         BELANJA OPERASI 98,498,950 0 (98,498,950) 0.00
7.01.0.00.0.00.10.0000.5.6.2.01.2.5.1.2           Belanja Barang dan Jasa 98,498,950 0 (98,498,950) 0.00
7.01.0.00.0.00.10.0000.5.6.2.01.2.5.1.2.1             Belanja Barang 29,798,950 0 (29,798,950) 0.00
7.01.0.00.0.00.10.0000.5.6.2.01.2.5.1.2.2             Belanja Jasa 52,650,000 0 (52,650,000) 0.00
7.01.0.00.0.00.10.0000.5.6.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 16,050,000 0 (16,050,000) 0.00
ini pang                  

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