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 : 7.01.0.00.0.00.01.0000 KECAMATAN KARANG BINTANG
               
Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen

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Function: _error_handler

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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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7.01.0.00.0.00.01.0000.5 BELANJA DAERAH 3,465,413,070 0 (3,465,413,070) 0.00

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7.01.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 2,661,319,370 0 (2,661,319,370) 0.00
7.01.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 2,392,497,070 0 (2,392,497,070) (100.00)
7.01.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 1,920,934,670 0 (1,920,934,670) 0.00
7.01.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 1,920,934,670 0 (1,920,934,670) 0.00
7.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 1,920,934,670 0 (1,920,934,670) 0.00
7.01.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 471,562,400 0 (471,562,400) 0.00
7.01.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 471,562,400 0 (471,562,400) 0.00
7.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 27,360,000 0 (27,360,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 444,202,400 0 (444,202,400) 0.00
7.01.0.00.0.00.01.0000.5.1.2.05     Administrasi Kepegawaian Perangkat Daerah 11,400,000 0 (11,400,000) (100.00)
7.01.0.00.0.00.01.0000.5.1.2.05.2       Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya 11,400,000 0 (11,400,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.05.2.5.1         BELANJA OPERASI 11,400,000 0 (11,400,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.05.2.5.1.2         Belanja Barang dan Jasa 11,400,000 0 (11,400,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 91,242,300 0 (91,242,300) (100.00)
7.01.0.00.0.00.01.0000.5.1.2.06.0       16,000,000 0 (16,000,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 16,000,000 0 (16,000,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 16,000,000 0 (16,000,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 660,000 0 (660,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 660,000 0 (660,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 660,000 0 (660,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 15,000,000 0 (15,000,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.2.5.2         BELANJA MODAL 15,000,000 0 (15,000,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.2.5.2.2         Belanja Modal Peralatan dan Mesin 15,000,000 0 (15,000,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 3,350,000 0 (3,350,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 3,350,000 0 (3,350,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 3,350,000 0 (3,350,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 5,229,300 0 (5,229,300) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 5,229,300 0 (5,229,300) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 5,229,300 0 (5,229,300) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 51,003,000 0 (51,003,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 51,003,000 0 (51,003,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 51,003,000 0 (51,003,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 71,452,000 0 (71,452,000) (100.00)
7.01.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 24,900,000 0 (24,900,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 24,900,000 0 (24,900,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 24,900,000 0 (24,900,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 46,552,000 0 (46,552,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 46,552,000 0 (46,552,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 46,552,000 0 (46,552,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 94,728,000 0 (94,728,000) (100.00)
7.01.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 56,728,000 0 (56,728,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 56,728,000 0 (56,728,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 56,728,000 0 (56,728,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 5,250,000 0 (5,250,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.09.6.5.1         BELANJA OPERASI 5,250,000 0 (5,250,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.09.6.5.1.2         Belanja Barang dan Jasa 5,250,000 0 (5,250,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 32,750,000 0 (32,750,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.09.9.5.1         BELANJA OPERASI 32,750,000 0 (32,750,000) 0.00
7.01.0.00.0.00.01.0000.5.1.2.09.9.5.1.2         Belanja Barang dan Jasa 32,750,000 0 (32,750,000) 0.00
7.01.0.00.0.00.01.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 132,943,200 0 (132,943,200) 0.00
7.01.0.00.0.00.01.0000.5.2.2.01     Koordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat Kecamatan 117,474,600 0 (117,474,600) (100.00)
7.01.0.00.0.00.01.0000.5.2.2.01.1       Koordinasi/Sinergi Perencanaan dan Pelaksanaan Kegiatan Pemerintahan dengan Perangkat Daerah dan Instansi Vertikal Terkait 3,486,000 0 (3,486,000) 0.00
7.01.0.00.0.00.01.0000.5.2.2.01.1.5.1         BELANJA OPERASI 3,486,000 0 (3,486,000) 0.00
7.01.0.00.0.00.01.0000.5.2.2.01.1.5.1.2         Belanja Barang dan Jasa 3,486,000 0 (3,486,000) 0.00
7.01.0.00.0.00.01.0000.5.2.2.01.2       Peningkatan Efektifitas Kegiatan Pemerintahan di Tingkat Kecamatan 113,988,600 0 (113,988,600) 0.00
7.01.0.00.0.00.01.0000.5.2.2.01.2.5.1         BELANJA OPERASI 113,988,600 0 (113,988,600) 0.00
7.01.0.00.0.00.01.0000.5.2.2.01.2.5.1.2         Belanja Barang dan Jasa 113,988,600 0 (113,988,600) 0.00
7.01.0.00.0.00.01.0000.5.2.2.02     Penyelenggaraan Urusan Pemerintahan yang tidak Dilaksanakan oleh Unit Kerja Perangkat Daerah yang Ada di Kecamatan 9,120,000 0 (9,120,000) (100.00)
7.01.0.00.0.00.01.0000.5.2.2.02.3       Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan 9,120,000 0 (9,120,000) 0.00
7.01.0.00.0.00.01.0000.5.2.2.02.3.5.1         BELANJA OPERASI 9,120,000 0 (9,120,000) 0.00
7.01.0.00.0.00.01.0000.5.2.2.02.3.5.1.2         Belanja Barang dan Jasa 9,120,000 0 (9,120,000) 0.00
7.01.0.00.0.00.01.0000.5.2.2.03     Koordinasi Pemeliharaan Prasarana dan Sarana Pelayanan Umum 6,348,600 0 (6,348,600) (100.00)
7.01.0.00.0.00.01.0000.5.2.2.03.1       Koordinasi/Sinergi dengan Perangkat Daerah dan/atau Instansi Vertikal yang terkait dalam Pemeliharaan Sarana dan Prasarana Pelayanan Umum 6,348,600 0 (6,348,600) 0.00
7.01.0.00.0.00.01.0000.5.2.2.03.1.5.1         BELANJA OPERASI 6,348,600 0 (6,348,600) 0.00
7.01.0.00.0.00.01.0000.5.2.2.03.1.5.1.2         Belanja Barang dan Jasa 6,348,600 0 (6,348,600) 0.00
7.01.0.00.0.00.01.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 348,225,500 0 (348,225,500) 0.00
7.01.0.00.0.00.01.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 348,225,500 0 (348,225,500) (100.00)
7.01.0.00.0.00.01.0000.5.3.2.01.1       Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Desa 8,768,900 0 (8,768,900) 0.00
7.01.0.00.0.00.01.0000.5.3.2.01.1.5.1         BELANJA OPERASI 8,768,900 0 (8,768,900) 0.00
7.01.0.00.0.00.01.0000.5.3.2.01.1.5.1.2         Belanja Barang dan Jasa 8,768,900 0 (8,768,900) 0.00
7.01.0.00.0.00.01.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 339,456,600 0 (339,456,600) 0.00
7.01.0.00.0.00.01.0000.5.3.2.01.2.5.1         BELANJA OPERASI 339,456,600 0 (339,456,600) 0.00
7.01.0.00.0.00.01.0000.5.3.2.01.2.5.1.2         Belanja Barang dan Jasa 339,456,600 0 (339,456,600) 0.00
7.01.0.00.0.00.01.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 314,925,000 0 (314,925,000) 0.00
7.01.0.00.0.00.01.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 314,925,000 0 (314,925,000) (100.00)
7.01.0.00.0.00.01.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 302,850,000 0 (302,850,000) 0.00
7.01.0.00.0.00.01.0000.5.4.2.01.1.5.1         BELANJA OPERASI 302,850,000 0 (302,850,000) 0.00
7.01.0.00.0.00.01.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 302,850,000 0 (302,850,000) 0.00
7.01.0.00.0.00.01.0000.5.4.2.01.2       Harmonisasi Hubungan Dengan Tokoh Agama dan Tokoh Masyarakat 12,075,000 0 (12,075,000) 0.00
7.01.0.00.0.00.01.0000.5.4.2.01.2.5.1         BELANJA OPERASI 12,075,000 0 (12,075,000) 0.00
7.01.0.00.0.00.01.0000.5.4.2.01.2.5.1.2         Belanja Barang dan Jasa 12,075,000 0 (12,075,000) 0.00
7.01.0.00.0.00.01.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 8,000,000 0 (8,000,000) 0.00
7.01.0.00.0.00.01.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 8,000,000 0 (8,000,000) (100.00)
7.01.0.00.0.00.01.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 8,000,000 0 (8,000,000) 0.00
7.01.0.00.0.00.01.0000.5.6.2.01.2.5.1         BELANJA OPERASI 8,000,000 0 (8,000,000) 0.00
7.01.0.00.0.00.01.0000.5.6.2.01.2.5.1.2         Belanja Barang dan Jasa 8,000,000 0 (8,000,000) 0.00
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