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 : 1.05.0.00.0.00.03.0000 SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
               

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

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Line: 117
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: 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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Line: 119
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: 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

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: require_once

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1.05.0.00.0.00.03.0000.5 BELANJA DAERAH 17,340,925,355 0 (17,340,925,355) 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: _error_handler

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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: view

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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

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

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Function: number_format

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

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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

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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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1.05.0.00.0.00.03.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 7,776,709,305 0 (7,776,709,305) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 6,392,315,755 0 (6,392,315,755) (100.00)
1.05.0.00.0.00.03.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 5,798,814,392 0 (5,798,814,392) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.1.5.1         BELANJA OPERASI 5,798,814,392 0 (5,798,814,392) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 5,782,524,392 0 (5,782,524,392) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 3,346,524,392 0 (3,346,524,392) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 2,436,000,000 0 (2,436,000,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 16,290,000 0 (16,290,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 16,290,000 0 (16,290,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 593,501,363 0 (593,501,363) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.2.5.1         BELANJA OPERASI 593,501,363 0 (593,501,363) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 114,708,000 0 (114,708,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 114,708,000 0 (114,708,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 478,793,363 0 (478,793,363) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 32,849,450 0 (32,849,450) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 355,943,913 0 (355,943,913) 0.00
1.05.0.00.0.00.03.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 90,000,000 0 (90,000,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 227,065,000 0 (227,065,000) (100.00)
1.05.0.00.0.00.03.0000.5.1.2.05.2       Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya 227,065,000 0 (227,065,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.05.2.5.1         BELANJA OPERASI 227,065,000 0 (227,065,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.05.2.5.1.2           Belanja Barang dan Jasa 227,065,000 0 (227,065,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.05.2.5.1.2.1             Belanja Barang 224,350,000 0 (224,350,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.05.2.5.1.2.2             Belanja Jasa 2,715,000 0 (2,715,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 524,430,900 0 (524,430,900) (100.00)
1.05.0.00.0.00.03.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 3,173,200 0 (3,173,200) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.1.5.1         BELANJA OPERASI 3,173,200 0 (3,173,200) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 3,173,200 0 (3,173,200) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 3,173,200 0 (3,173,200) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 66,400,000 0 (66,400,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.4.5.1         BELANJA OPERASI 66,400,000 0 (66,400,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 66,400,000 0 (66,400,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 66,400,000 0 (66,400,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 22,380,700 0 (22,380,700) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.5.5.1         BELANJA OPERASI 22,380,700 0 (22,380,700) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 22,380,700 0 (22,380,700) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 22,380,700 0 (22,380,700) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 1,320,000 0 (1,320,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.6.5.1         BELANJA OPERASI 1,320,000 0 (1,320,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.6.5.1.2           Belanja Barang dan Jasa 1,320,000 0 (1,320,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.6.5.1.2.2             Belanja Jasa 1,320,000 0 (1,320,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 431,157,000 0 (431,157,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.9.5.1         BELANJA OPERASI 431,157,000 0 (431,157,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 431,157,000 0 (431,157,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 12,645,000 0 (12,645,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 418,512,000 0 (418,512,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 235,553,650 0 (235,553,650) (100.00)
1.05.0.00.0.00.03.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 145,100,000 0 (145,100,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.2.5.1         BELANJA OPERASI 145,100,000 0 (145,100,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 145,100,000 0 (145,100,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 145,100,000 0 (145,100,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 30,550,000 0 (30,550,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.3.5.1         BELANJA OPERASI 30,550,000 0 (30,550,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.3.5.1.2           Belanja Barang dan Jasa 30,550,000 0 (30,550,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.3.5.1.2.3             Belanja Pemeliharaan 30,550,000 0 (30,550,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 59,903,650 0 (59,903,650) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.4.5.1         BELANJA OPERASI 59,903,650 0 (59,903,650) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 59,903,650 0 (59,903,650) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 7,608,650 0 (7,608,650) 0.00
1.05.0.00.0.00.03.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 52,295,000 0 (52,295,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 397,344,000 0 (397,344,000) (100.00)
1.05.0.00.0.00.03.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 397,344,000 0 (397,344,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.09.2.5.1         BELANJA OPERASI 397,344,000 0 (397,344,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 397,344,000 0 (397,344,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 317,039,000 0 (317,039,000) 0.00
1.05.0.00.0.00.03.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 80,305,000 0 (80,305,000) 0.00
1.05.0.00.0.00.03.0000.5.2   Program Peningkatan Ketenteraman Dan Ketertiban Umum 4,731,847,200 0 (4,731,847,200) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01     Penanganan Gangguan Ketenteraman dan Ketertiban Umum dalam 1 (satu) Daerah Kabupaten/Kota 4,103,042,000 0 (4,103,042,000) (100.00)
1.05.0.00.0.00.03.0000.5.2.2.01.1       Pencegahan Gangguan Ketenteraman dan Ketertiban Umum melalui Deteksi Dini dan Cegah 4,049,877,000 0 (4,049,877,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.1.5.1         BELANJA OPERASI 4,049,877,000 0 (4,049,877,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.1.5.1.2           Belanja Barang dan Jasa 4,049,877,000 0 (4,049,877,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.1.5.1.2.1             Belanja Barang 91,032,000 0 (91,032,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.1.5.1.2.2             Belanja Jasa 3,511,545,000 0 (3,511,545,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 447,300,000 0 (447,300,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.5       Peningkatan Kapasitas SDM Satuan Polisi Pamongpraja dan Satuan Perlindungan Masyarakat termasuk dalam Pelaksanaan Tugas yang Bernuansa Hak Asasi Manusia 53,165,000 0 (53,165,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.5.5.1         BELANJA OPERASI 53,165,000 0 (53,165,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.5.5.1.2           Belanja Barang dan Jasa 53,165,000 0 (53,165,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.5.5.1.2.1             Belanja Barang 21,920,000 0 (21,920,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.5.5.1.2.2             Belanja Jasa 13,095,000 0 (13,095,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.01.5.5.1.2.4             Belanja Perjalanan Dinas 18,150,000 0 (18,150,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02     Penegakan Peraturan Daerah Kabupaten/Kota dan Peraturan Bupati/Wali Kota 628,805,200 0 (628,805,200) (100.00)
1.05.0.00.0.00.03.0000.5.2.2.02.1       Sosialisasi Penegakan Peraturan Daerah dan Peraturan Bupati/Wali Kota 76,265,200 0 (76,265,200) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.1.5.1         BELANJA OPERASI 76,265,200 0 (76,265,200) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.1.5.1.2           Belanja Barang dan Jasa 76,265,200 0 (76,265,200) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.1.5.1.2.1             Belanja Barang 20,570,200 0 (20,570,200) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.1.5.1.2.2             Belanja Jasa 34,095,000 0 (34,095,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 21,600,000 0 (21,600,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.2       Pengawasan atas Kepatuhan terhadap Pelaksanaan Peraturan Daerah dan Peraturan Bupati/Wali Kota 85,795,000 0 (85,795,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.2.5.1         BELANJA OPERASI 85,795,000 0 (85,795,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.2.5.1.2           Belanja Barang dan Jasa 85,795,000 0 (85,795,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.2.5.1.2.2             Belanja Jasa 58,795,000 0 (58,795,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 27,000,000 0 (27,000,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.3       Penanganan atas Pelanggaran Peraturan Daerah dan Peraturan Bupati/Wali Kota 466,745,000 0 (466,745,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.3.5.1         BELANJA OPERASI 466,745,000 0 (466,745,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.3.5.1.2           Belanja Barang dan Jasa 466,745,000 0 (466,745,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.3.5.1.2.1             Belanja Barang 15,750,000 0 (15,750,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.3.5.1.2.2             Belanja Jasa 198,495,000 0 (198,495,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.3.5.1.2.4             Belanja Perjalanan Dinas 252,000,000 0 (252,000,000) 0.00
1.05.0.00.0.00.03.0000.5.2.2.02.3.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 500,000 0 (500,000) 0.00
1.05.0.00.0.00.03.0000.5.4   Program Pencegahan, Penanggulangan, Penyelamatan Kebakaran Dan Penyelamatan Non Kebakaran 4,832,368,850 0 (4,832,368,850) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01     Pencegahan, Pengendalian, Pemadaman, Penyelamatan, dan Penanganan Bahan Berbahaya dan Beracun Kebakaran dalam Daerah Kabupaten/Kota 4,832,368,850 0 (4,832,368,850) (100.00)
1.05.0.00.0.00.03.0000.5.4.2.01.1       Pencegahan Kebakaran dalam Daerah Kabupaten/Kota 4,090,632,000 0 (4,090,632,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.1.5.1         BELANJA OPERASI 4,090,632,000 0 (4,090,632,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.1.5.1.2           Belanja Barang dan Jasa 4,090,632,000 0 (4,090,632,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.1.5.1.2.1             Belanja Barang 213,737,000 0 (213,737,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.1.5.1.2.2             Belanja Jasa 3,836,395,000 0 (3,836,395,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.1.5.1.2.4             Belanja Perjalanan Dinas 40,500,000 0 (40,500,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.2       Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota 42,600,000 0 (42,600,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.2.5.1         BELANJA OPERASI 42,600,000 0 (42,600,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.2.5.1.2           Belanja Barang dan Jasa 42,600,000 0 (42,600,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.2.5.1.2.1             Belanja Barang 1,200,000 0 (1,200,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.2.5.1.2.4             Belanja Perjalanan Dinas 41,400,000 0 (41,400,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.3       Penyelamatan dan Evakuasi Korban Kebakaran dan Non Kebakaran 98,400,000 0 (98,400,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.3.5.1         BELANJA OPERASI 98,400,000 0 (98,400,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.3.5.1.2           Belanja Barang dan Jasa 98,400,000 0 (98,400,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.3.5.1.2.1             Belanja Barang 1,200,000 0 (1,200,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.3.5.1.2.4             Belanja Perjalanan Dinas 97,200,000 0 (97,200,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.5       Standarisasi Sarana dan Prasarana Pencegahan, Penanggulangan Kebakaran dan Alat Pelindung Diri 600,736,850 0 (600,736,850) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.5.5.1         BELANJA OPERASI 600,736,850 0 (600,736,850) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.5.5.1.2           Belanja Barang dan Jasa 600,736,850 0 (600,736,850) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.5.5.1.2.1             Belanja Barang 379,091,850 0 (379,091,850) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.5.5.1.2.2             Belanja Jasa 12,645,000 0 (12,645,000) 0.00
1.05.0.00.0.00.03.0000.5.4.2.01.5.5.1.2.3             Belanja Pemeliharaan 209,000,000 0 (209,000,000) 0.00
ini pang                  

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