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 : 7.01.0.00.0.00.03.0000 KECAMATAN SUNGAI LOBAN
               
Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen

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Function: _error_handler

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7.01.0.00.0.00.03.0000.5 BELANJA DAERAH 4,007,648,101 0 (4,007,648,101) 0.00

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7.01.0.00.0.00.03.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 3,542,356,701 0 (3,542,356,701) 0.00
7.01.0.00.0.00.03.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 3,240,290,651 0 (3,240,290,651) (100.00)
7.01.0.00.0.00.03.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 2,898,748,551 0 (2,898,748,551) 0.00
7.01.0.00.0.00.03.0000.5.1.2.02.1.5.1         BELANJA OPERASI 2,898,748,551 0 (2,898,748,551) 0.00
7.01.0.00.0.00.03.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 2,898,748,551 0 (2,898,748,551) 0.00
7.01.0.00.0.00.03.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 341,542,100 0 (341,542,100) 0.00
7.01.0.00.0.00.03.0000.5.1.2.02.2.5.1         BELANJA OPERASI 341,542,100 0 (341,542,100) 0.00
7.01.0.00.0.00.03.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 125,400,000 0 (125,400,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 216,142,100 0 (216,142,100) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 103,941,800 0 (103,941,800) (100.00)
7.01.0.00.0.00.03.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 1,013,800 0 (1,013,800) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.1.5.1         BELANJA OPERASI 1,013,800 0 (1,013,800) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 1,013,800 0 (1,013,800) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.2.5.2         BELANJA MODAL 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.2.5.2.2         Belanja Modal Peralatan dan Mesin 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.4.5.1         BELANJA OPERASI 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 2,750,000 0 (2,750,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.5.5.1         BELANJA OPERASI 2,750,000 0 (2,750,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 2,750,000 0 (2,750,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 1,080,000 0 (1,080,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.6.5.1         BELANJA OPERASI 1,080,000 0 (1,080,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.6.5.1.2         Belanja Barang dan Jasa 1,080,000 0 (1,080,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 79,098,000 0 (79,098,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.9.5.1         BELANJA OPERASI 79,098,000 0 (79,098,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 79,098,000 0 (79,098,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 117,046,250 0 (117,046,250) (100.00)
7.01.0.00.0.00.03.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 35,600,000 0 (35,600,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.08.2.5.1         BELANJA OPERASI 35,600,000 0 (35,600,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 35,600,000 0 (35,600,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 81,446,250 0 (81,446,250) 0.00
7.01.0.00.0.00.03.0000.5.1.2.08.4.5.1         BELANJA OPERASI 81,446,250 0 (81,446,250) 0.00
7.01.0.00.0.00.03.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 81,446,250 0 (81,446,250) 0.00
7.01.0.00.0.00.03.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 81,078,000 0 (81,078,000) (100.00)
7.01.0.00.0.00.03.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 81,078,000 0 (81,078,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.09.2.5.1         BELANJA OPERASI 81,078,000 0 (81,078,000) 0.00
7.01.0.00.0.00.03.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 81,078,000 0 (81,078,000) 0.00
7.01.0.00.0.00.03.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 22,450,000 0 (22,450,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.01     Koordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat Kecamatan 6,300,000 0 (6,300,000) (100.00)
7.01.0.00.0.00.03.0000.5.2.2.01.1       Koordinasi/Sinergi Perencanaan dan Pelaksanaan Kegiatan Pemerintahan dengan Perangkat Daerah dan Instansi Vertikal Terkait 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.01.1.5.1         BELANJA OPERASI 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.01.1.5.1.2         Belanja Barang dan Jasa 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.01.2       Peningkatan Efektifitas Kegiatan Pemerintahan di Tingkat Kecamatan 2,800,000 0 (2,800,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.01.2.5.1         BELANJA OPERASI 2,800,000 0 (2,800,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.01.2.5.1.2         Belanja Barang dan Jasa 2,800,000 0 (2,800,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.02     Penyelenggaraan Urusan Pemerintahan yang tidak Dilaksanakan oleh Unit Kerja Perangkat Daerah yang Ada di Kecamatan 3,500,000 0 (3,500,000) (100.00)
7.01.0.00.0.00.03.0000.5.2.2.02.3       Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.02.3.5.1         BELANJA OPERASI 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.02.3.5.1.2         Belanja Barang dan Jasa 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.03     Koordinasi Pemeliharaan Prasarana dan Sarana Pelayanan Umum 6,650,000 0 (6,650,000) (100.00)
7.01.0.00.0.00.03.0000.5.2.2.03.1       Koordinasi/Sinergi dengan Perangkat Daerah dan/atau Instansi Vertikal yang terkait dalam Pemeliharaan Sarana dan Prasarana Pelayanan Umum 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.03.1.5.1         BELANJA OPERASI 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.03.1.5.1.2         Belanja Barang dan Jasa 3,500,000 0 (3,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.03.2       Pelaksanaan Pemeliharaan Prasarana dan Fasilitas Pelayanan Umum yang Melibatkan Pihak Swasta 3,150,000 0 (3,150,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.03.2.5.1         BELANJA OPERASI 3,150,000 0 (3,150,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.03.2.5.1.2         Belanja Barang dan Jasa 3,150,000 0 (3,150,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.04     Pelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada Camat 6,000,000 0 (6,000,000) (100.00)
7.01.0.00.0.00.03.0000.5.2.2.04.1       Pelaksanaan Urusan Pemerintahan yang terkait dengan Pelayanan Perizinan Non Usaha 4,500,000 0 (4,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.04.1.5.1         BELANJA OPERASI 4,500,000 0 (4,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.04.1.5.1.2         Belanja Barang dan Jasa 4,500,000 0 (4,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.04.2       Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan 1,500,000 0 (1,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.04.2.5.1         BELANJA OPERASI 1,500,000 0 (1,500,000) 0.00
7.01.0.00.0.00.03.0000.5.2.2.04.2.5.1.2         Belanja Barang dan Jasa 1,500,000 0 (1,500,000) 0.00
7.01.0.00.0.00.03.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 323,944,800 0 (323,944,800) 0.00
7.01.0.00.0.00.03.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 323,944,800 0 (323,944,800) (100.00)
7.01.0.00.0.00.03.0000.5.3.2.01.1       Peningkatan Partisipasi Masyarakat dalam Forum Musyawarah Perencanaan Pembangunan di Desa 8,609,750 0 (8,609,750) 0.00
7.01.0.00.0.00.03.0000.5.3.2.01.1.5.1         BELANJA OPERASI 8,609,750 0 (8,609,750) 0.00
7.01.0.00.0.00.03.0000.5.3.2.01.1.5.1.2         Belanja Barang dan Jasa 8,609,750 0 (8,609,750) 0.00
7.01.0.00.0.00.03.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 315,335,050 0 (315,335,050) 0.00
7.01.0.00.0.00.03.0000.5.3.2.01.2.5.1         BELANJA OPERASI 315,335,050 0 (315,335,050) 0.00
7.01.0.00.0.00.03.0000.5.3.2.01.2.5.1.2         Belanja Barang dan Jasa 315,335,050 0 (315,335,050) 0.00
7.01.0.00.0.00.03.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 87,500,000 0 (87,500,000) 0.00
7.01.0.00.0.00.03.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 29,200,000 0 (29,200,000) (100.00)
7.01.0.00.0.00.03.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 25,400,000 0 (25,400,000) 0.00
7.01.0.00.0.00.03.0000.5.4.2.01.1.5.1         BELANJA OPERASI 25,400,000 0 (25,400,000) 0.00
7.01.0.00.0.00.03.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 25,400,000 0 (25,400,000) 0.00
7.01.0.00.0.00.03.0000.5.4.2.01.2       Harmonisasi Hubungan Dengan Tokoh Agama dan Tokoh Masyarakat 3,800,000 0 (3,800,000) 0.00
7.01.0.00.0.00.03.0000.5.4.2.01.2.5.1         BELANJA OPERASI 3,800,000 0 (3,800,000) 0.00
7.01.0.00.0.00.03.0000.5.4.2.01.2.5.1.2         Belanja Barang dan Jasa 3,800,000 0 (3,800,000) 0.00
7.01.0.00.0.00.03.0000.5.4.2.02     Koordinasi Penerapan dan Penegakan Peraturan Daerah dan Peraturan Kepala Daerah 58,300,000 0 (58,300,000) (100.00)
7.01.0.00.0.00.03.0000.5.4.2.02.1       Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia 58,300,000 0 (58,300,000) 0.00
7.01.0.00.0.00.03.0000.5.4.2.02.1.5.1         BELANJA OPERASI 58,300,000 0 (58,300,000) 0.00
7.01.0.00.0.00.03.0000.5.4.2.02.1.5.1.2         Belanja Barang dan Jasa 58,300,000 0 (58,300,000) 0.00
7.01.0.00.0.00.03.0000.5.5   Program Penyelenggaraan Urusan Pemerintahan Umum 18,016,600 0 (18,016,600) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01     Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah 18,016,600 0 (18,016,600) (100.00)
7.01.0.00.0.00.03.0000.5.5.2.01.1       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 3,816,600 0 (3,816,600) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.1.5.1         BELANJA OPERASI 3,816,600 0 (3,816,600) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.1.5.1.2         Belanja Barang dan Jasa 3,816,600 0 (3,816,600) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.3       Pembinaan Persatuan dan Kesatuan Bangsa 3,020,000 0 (3,020,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.3.5.1         BELANJA OPERASI 3,020,000 0 (3,020,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.3.5.1.2         Belanja Barang dan Jasa 3,020,000 0 (3,020,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.4       Pembinaan Kerukunan Antarsuku dan Intrasuku, Umat Beragama, Ras, dan Golongan Lainnya Guna mewujudkan Stabilitas Keamanan Lokal, Regional, dan Nasional 3,020,000 0 (3,020,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.4.5.1         BELANJA OPERASI 3,020,000 0 (3,020,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.4.5.1.2         Belanja Barang dan Jasa 3,020,000 0 (3,020,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.5       Penanganan Konflik Sosial sesuai Ketentuan Peraturan Perundang-Undangan 2,720,000 0 (2,720,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.5.5.1         BELANJA OPERASI 2,720,000 0 (2,720,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.5.5.1.2         Belanja Barang dan Jasa 2,720,000 0 (2,720,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.6       Pengembangan Kehidupan Demokrasi Berdasarkan Pancasila 2,720,000 0 (2,720,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.6.5.1         BELANJA OPERASI 2,720,000 0 (2,720,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.6.5.1.2         Belanja Barang dan Jasa 2,720,000 0 (2,720,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.8       Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan 2,720,000 0 (2,720,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.8.5.1         BELANJA OPERASI 2,720,000 0 (2,720,000) 0.00
7.01.0.00.0.00.03.0000.5.5.2.01.8.5.1.2         Belanja Barang dan Jasa 2,720,000 0 (2,720,000) 0.00
7.01.0.00.0.00.03.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 13,380,000 0 (13,380,000) 0.00
7.01.0.00.0.00.03.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 13,380,000 0 (13,380,000) (100.00)
7.01.0.00.0.00.03.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 4,660,000 0 (4,660,000) 0.00
7.01.0.00.0.00.03.0000.5.6.2.01.2.5.1         BELANJA OPERASI 4,660,000 0 (4,660,000) 0.00
7.01.0.00.0.00.03.0000.5.6.2.01.2.5.1.2         Belanja Barang dan Jasa 4,660,000 0 (4,660,000) 0.00
7.01.0.00.0.00.03.0000.5.6.2.01.3       Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa 8,720,000 0 (8,720,000) 0.00
7.01.0.00.0.00.03.0000.5.6.2.01.3.5.1         BELANJA OPERASI 8,720,000 0 (8,720,000) 0.00
7.01.0.00.0.00.03.0000.5.6.2.01.3.5.1.2         Belanja Barang dan Jasa 8,720,000 0 (8,720,000) 0.00
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