Rincian Perda

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 : 6.01.0.00.0.00.01.0000 INSPEKTORAT DAERAH
               
Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen

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Function: _error_handler

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Function: _error_handler

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Function: number_format

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Line: 116
Function: _error_handler

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

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Function: _error_handler

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Function: _error_handler

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6.01.0.00.0.00.01.0000.5 BELANJA DAERAH 13,817,080,392 0 (13,817,080,392) 0.00

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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: _error_handler

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6.01.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 11,725,805,392 0 (11,725,805,392) 0.00
6.01.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 9,054,724,792 0 (9,054,724,792) (100.00)
6.01.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 8,075,143,692 0 (8,075,143,692) 0.00
6.01.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 8,075,143,692 0 (8,075,143,692) 0.00
6.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 8,058,853,692 0 (8,058,853,692) 0.00
6.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.2         Belanja Barang dan Jasa 16,290,000 0 (16,290,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 979,581,100 0 (979,581,100) 0.00
6.01.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 979,581,100 0 (979,581,100) 0.00
6.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 13,200,000 0 (13,200,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 966,381,100 0 (966,381,100) 0.00
6.01.0.00.0.00.01.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 673,851,000 0 (673,851,000) (100.00)
6.01.0.00.0.00.01.0000.5.1.2.05.5       Monitoring, Evaluasi, dan Penilaian Kinerja Pegawai 4,300,000 0 (4,300,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.05.5.5.1         BELANJA OPERASI 4,300,000 0 (4,300,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.05.5.5.1.2         Belanja Barang dan Jasa 4,300,000 0 (4,300,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.05.9       Pendidikan dan Pelatihan Pegawai Berdasarkan Tugas dan Fungsi 669,551,000 0 (669,551,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.05.9.5.1         BELANJA OPERASI 669,551,000 0 (669,551,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.05.9.5.1.2         Belanja Barang dan Jasa 669,551,000 0 (669,551,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 1,445,709,200 0 (1,445,709,200) (100.00)
6.01.0.00.0.00.01.0000.5.1.2.06.0       15,000,000 0 (15,000,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 15,000,000 0 (15,000,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 15,000,000 0 (15,000,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 3,410,400 0 (3,410,400) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 3,410,400 0 (3,410,400) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 3,410,400 0 (3,410,400) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 182,161,000 0 (182,161,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 182,161,000 0 (182,161,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 182,161,000 0 (182,161,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 83,180,800 0 (83,180,800) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 83,180,800 0 (83,180,800) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 83,180,800 0 (83,180,800) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 2,640,000 0 (2,640,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.6.5.1         BELANJA OPERASI 2,640,000 0 (2,640,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.6.5.1.2         Belanja Barang dan Jasa 2,640,000 0 (2,640,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 1,159,317,000 0 (1,159,317,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 1,159,317,000 0 (1,159,317,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 1,159,317,000 0 (1,159,317,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 339,087,400 0 (339,087,400) (100.00)
6.01.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 129,345,000 0 (129,345,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 129,345,000 0 (129,345,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 129,345,000 0 (129,345,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 92,545,000 0 (92,545,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 92,545,000 0 (92,545,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.08.3.5.1.2         Belanja Barang dan Jasa 92,545,000 0 (92,545,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 117,197,400 0 (117,197,400) 0.00
6.01.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 117,197,400 0 (117,197,400) 0.00
6.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 117,197,400 0 (117,197,400) 0.00
6.01.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 212,433,000 0 (212,433,000) (100.00)
6.01.0.00.0.00.01.0000.5.1.2.09.1       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan 26,050,000 0 (26,050,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.09.1.5.1         BELANJA OPERASI 26,050,000 0 (26,050,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.09.1.5.1.2         Belanja Barang dan Jasa 26,050,000 0 (26,050,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 186,383,000 0 (186,383,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 186,383,000 0 (186,383,000) 0.00
6.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 186,383,000 0 (186,383,000) 0.00
6.01.0.00.0.00.01.0000.5.2   Program Penyelenggaraan Pengawasan 1,127,760,000 0 (1,127,760,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01     Penyelenggaraan Pengawasan Internal 869,325,000 0 (869,325,000) (100.00)
6.01.0.00.0.00.01.0000.5.2.2.01.1       Pengawasan Kinerja Pemerintah Daerah 83,145,000 0 (83,145,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.1.5.1         BELANJA OPERASI 83,145,000 0 (83,145,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.1.5.1.2         Belanja Barang dan Jasa 83,145,000 0 (83,145,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.2       Pengawasan Keuangan Pemerintah Daerah 126,795,000 0 (126,795,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.2.5.1         BELANJA OPERASI 126,795,000 0 (126,795,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.2.5.1.2         Belanja Barang dan Jasa 126,795,000 0 (126,795,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.3       Reviu Laporan Kinerja 233,145,000 0 (233,145,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.3.5.1         BELANJA OPERASI 233,145,000 0 (233,145,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.3.5.1.2         Belanja Barang dan Jasa 233,145,000 0 (233,145,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.4       Reviu Laporan Keuangan 31,500,000 0 (31,500,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.4.5.1         BELANJA OPERASI 31,500,000 0 (31,500,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.4.5.1.2         Belanja Barang dan Jasa 31,500,000 0 (31,500,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.5       Pengawasan Desa 210,645,000 0 (210,645,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.5.5.1         BELANJA OPERASI 210,645,000 0 (210,645,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.5.5.1.2         Belanja Barang dan Jasa 210,645,000 0 (210,645,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.6       Kerjasama Pengawasan Internal 10,500,000 0 (10,500,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.6.5.1         BELANJA OPERASI 10,500,000 0 (10,500,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.6.5.1.2         Belanja Barang dan Jasa 10,500,000 0 (10,500,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.7       Monitoring dan Evaluasi Tindak Lanjut Hasil Pemeriksaan BPK RI dan Tindak Lanjut Hasil Pemeriksaan APIP 173,595,000 0 (173,595,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.7.5.1         BELANJA OPERASI 173,595,000 0 (173,595,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.01.7.5.1.2         Belanja Barang dan Jasa 173,595,000 0 (173,595,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.02     Penyelenggaraan Pengawasan dengan Tujuan Tertentu 258,435,000 0 (258,435,000) (100.00)
6.01.0.00.0.00.01.0000.5.2.2.02.1       Penanganan Penyelesaian Kerugian Negara/Daerah 10,500,000 0 (10,500,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.02.1.5.1         BELANJA OPERASI 10,500,000 0 (10,500,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.02.1.5.1.2         Belanja Barang dan Jasa 10,500,000 0 (10,500,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.02.2       Pengawasan Dengan Tujuan Tertentu 247,935,000 0 (247,935,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.02.2.5.1         BELANJA OPERASI 247,935,000 0 (247,935,000) 0.00
6.01.0.00.0.00.01.0000.5.2.2.02.2.5.1.2         Belanja Barang dan Jasa 247,935,000 0 (247,935,000) 0.00
6.01.0.00.0.00.01.0000.5.3   Program Perumusan Kebijakan, Pendampingan Dan Asistensi 963,515,000 0 (963,515,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.01     Perumusan Kebijakan Teknis di Bidang Pengawasan dan Fasilitasi Pengawasan 21,827,000 0 (21,827,000) (100.00)
6.01.0.00.0.00.01.0000.5.3.2.01.1       Perumusan Kebijakan Teknis di Bidang Pengawasan 21,827,000 0 (21,827,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.01.1.5.1         BELANJA OPERASI 21,827,000 0 (21,827,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.01.1.5.1.2         Belanja Barang dan Jasa 21,827,000 0 (21,827,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02     Pendampingan dan Asistensi 941,688,000 0 (941,688,000) (100.00)
6.01.0.00.0.00.01.0000.5.3.2.02.1       Pendampingan dan Asistensi Urusan Pemerintahan Daerah 327,500,000 0 (327,500,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.1.5.1         BELANJA OPERASI 327,500,000 0 (327,500,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.1.5.1.2         Belanja Barang dan Jasa 327,500,000 0 (327,500,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.2       Pendampingan, Asistensi, Verifikasi, dan Penilaian Reformasi Birokrasi 179,619,000 0 (179,619,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.2.5.1         BELANJA OPERASI 179,619,000 0 (179,619,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.2.5.1.2         Belanja Barang dan Jasa 179,619,000 0 (179,619,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.3       Koordinasi, Monitoring dan Evaluasi serta Verifikasi Pencegahan dan Pemberantasan Korupsi 387,432,000 0 (387,432,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.3.5.1         BELANJA OPERASI 387,432,000 0 (387,432,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.3.5.1.2         Belanja Barang dan Jasa 387,432,000 0 (387,432,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.4       Pendampingan, Asistensi dan Verifikasi Penegakan Integritas 47,137,000 0 (47,137,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.4.5.1         BELANJA OPERASI 47,137,000 0 (47,137,000) 0.00
6.01.0.00.0.00.01.0000.5.3.2.02.4.5.1.2         Belanja Barang dan Jasa 47,137,000 0 (47,137,000) 0.00
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