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 : 7.01.0.00.0.00.08.0000 KECAMATAN ANGSANA
               
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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7.01.0.00.0.00.08.0000.5 BELANJA DAERAH 3,411,074,359 0 (3,411,074,359) 0.00

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7.01.0.00.0.00.08.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 2,608,665,159 0 (2,608,665,159) 0.00
7.01.0.00.0.00.08.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 2,250,030,859 0 (2,250,030,859) (100.00)
7.01.0.00.0.00.08.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 1,958,174,959 0 (1,958,174,959) 0.00
7.01.0.00.0.00.08.0000.5.1.2.02.1.5.1         BELANJA OPERASI 1,958,174,959 0 (1,958,174,959) 0.00
7.01.0.00.0.00.08.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 1,958,174,959 0 (1,958,174,959) 0.00
7.01.0.00.0.00.08.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 291,855,900 0 (291,855,900) 0.00
7.01.0.00.0.00.08.0000.5.1.2.02.2.5.1         BELANJA OPERASI 291,855,900 0 (291,855,900) 0.00
7.01.0.00.0.00.08.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 104,160,000 0 (104,160,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 187,695,900 0 (187,695,900) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 136,135,700 0 (136,135,700) (100.00)
7.01.0.00.0.00.08.0000.5.1.2.06.0       17,500,000 0 (17,500,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.0.5.1         BELANJA OPERASI 17,500,000 0 (17,500,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 17,500,000 0 (17,500,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 3,719,600 0 (3,719,600) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.1.5.1         BELANJA OPERASI 3,719,600 0 (3,719,600) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 3,719,600 0 (3,719,600) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 12,279,200 0 (12,279,200) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.2.5.1         BELANJA OPERASI 279,200 0 (279,200) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.2.5.1.2         Belanja Barang dan Jasa 279,200 0 (279,200) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.2.5.2         BELANJA MODAL 12,000,000 0 (12,000,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.2.5.2.2         Belanja Modal Peralatan dan Mesin 12,000,000 0 (12,000,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 3,492,000 0 (3,492,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.4.5.1         BELANJA OPERASI 3,492,000 0 (3,492,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 3,492,000 0 (3,492,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 5,209,400 0 (5,209,400) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.5.5.1         BELANJA OPERASI 5,209,400 0 (5,209,400) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 5,209,400 0 (5,209,400) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 2,199,400 0 (2,199,400) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.6.5.1         BELANJA OPERASI 2,199,400 0 (2,199,400) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.6.5.1.2         Belanja Barang dan Jasa 2,199,400 0 (2,199,400) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 91,736,100 0 (91,736,100) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.9.5.1         BELANJA OPERASI 91,736,100 0 (91,736,100) 0.00
7.01.0.00.0.00.08.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 91,736,100 0 (91,736,100) 0.00
7.01.0.00.0.00.08.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 130,461,000 0 (130,461,000) (100.00)
7.01.0.00.0.00.08.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 57,900,000 0 (57,900,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.08.2.5.1         BELANJA OPERASI 57,900,000 0 (57,900,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 57,900,000 0 (57,900,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 72,561,000 0 (72,561,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.08.4.5.1         BELANJA OPERASI 72,561,000 0 (72,561,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 72,561,000 0 (72,561,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 92,037,600 0 (92,037,600) (100.00)
7.01.0.00.0.00.08.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 81,787,600 0 (81,787,600) 0.00
7.01.0.00.0.00.08.0000.5.1.2.09.2.5.1         BELANJA OPERASI 81,787,600 0 (81,787,600) 0.00
7.01.0.00.0.00.08.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 81,787,600 0 (81,787,600) 0.00
7.01.0.00.0.00.08.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 10,250,000 0 (10,250,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.09.6.5.1         BELANJA OPERASI 10,250,000 0 (10,250,000) 0.00
7.01.0.00.0.00.08.0000.5.1.2.09.6.5.1.2         Belanja Barang dan Jasa 10,250,000 0 (10,250,000) 0.00
7.01.0.00.0.00.08.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 87,011,500 0 (87,011,500) 0.00
7.01.0.00.0.00.08.0000.5.2.2.03     Koordinasi Pemeliharaan Prasarana dan Sarana Pelayanan Umum 15,806,100 0 (15,806,100) (100.00)
7.01.0.00.0.00.08.0000.5.2.2.03.1       Koordinasi/Sinergi dengan Perangkat Daerah dan/atau Instansi Vertikal yang terkait dalam Pemeliharaan Sarana dan Prasarana Pelayanan Umum 15,806,100 0 (15,806,100) 0.00
7.01.0.00.0.00.08.0000.5.2.2.03.1.5.1         BELANJA OPERASI 15,806,100 0 (15,806,100) 0.00
7.01.0.00.0.00.08.0000.5.2.2.03.1.5.1.2         Belanja Barang dan Jasa 15,806,100 0 (15,806,100) 0.00
7.01.0.00.0.00.08.0000.5.2.2.04     Pelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada Camat 71,205,400 0 (71,205,400) (100.00)
7.01.0.00.0.00.08.0000.5.2.2.04.1       Pelaksanaan Urusan Pemerintahan yang terkait dengan Pelayanan Perizinan Non Usaha 71,205,400 0 (71,205,400) 0.00
7.01.0.00.0.00.08.0000.5.2.2.04.1.5.1         BELANJA OPERASI 71,205,400 0 (71,205,400) 0.00
7.01.0.00.0.00.08.0000.5.2.2.04.1.5.1.2         Belanja Barang dan Jasa 71,205,400 0 (71,205,400) 0.00
7.01.0.00.0.00.08.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 510,193,850 0 (510,193,850) 0.00
7.01.0.00.0.00.08.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 510,193,850 0 (510,193,850) (100.00)
7.01.0.00.0.00.08.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 510,193,850 0 (510,193,850) 0.00
7.01.0.00.0.00.08.0000.5.3.2.01.2.5.1         BELANJA OPERASI 510,193,850 0 (510,193,850) 0.00
7.01.0.00.0.00.08.0000.5.3.2.01.2.5.1.2         Belanja Barang dan Jasa 510,193,850 0 (510,193,850) 0.00
7.01.0.00.0.00.08.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 34,579,150 0 (34,579,150) 0.00
7.01.0.00.0.00.08.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 34,579,150 0 (34,579,150) (100.00)
7.01.0.00.0.00.08.0000.5.4.2.01.2       Harmonisasi Hubungan Dengan Tokoh Agama dan Tokoh Masyarakat 34,579,150 0 (34,579,150) 0.00
7.01.0.00.0.00.08.0000.5.4.2.01.2.5.1         BELANJA OPERASI 34,579,150 0 (34,579,150) 0.00
7.01.0.00.0.00.08.0000.5.4.2.01.2.5.1.2         Belanja Barang dan Jasa 34,579,150 0 (34,579,150) 0.00
7.01.0.00.0.00.08.0000.5.5   Program Penyelenggaraan Urusan Pemerintahan Umum 99,637,450 0 (99,637,450) 0.00
7.01.0.00.0.00.08.0000.5.5.2.01     Penyelenggaraan Urusan Pemerintahan Umum sesuai Penugasan Kepala Daerah 99,637,450 0 (99,637,450) (100.00)
7.01.0.00.0.00.08.0000.5.5.2.01.8       Pelaksanaan Tugas Forum Koordinasi Pimpinan di Kecamatan 99,637,450 0 (99,637,450) 0.00
7.01.0.00.0.00.08.0000.5.5.2.01.8.5.1         BELANJA OPERASI 99,637,450 0 (99,637,450) 0.00
7.01.0.00.0.00.08.0000.5.5.2.01.8.5.1.2         Belanja Barang dan Jasa 99,637,450 0 (99,637,450) 0.00
7.01.0.00.0.00.08.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 70,987,250 0 (70,987,250) 0.00
7.01.0.00.0.00.08.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 70,987,250 0 (70,987,250) (100.00)
7.01.0.00.0.00.08.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 49,722,650 0 (49,722,650) 0.00
7.01.0.00.0.00.08.0000.5.6.2.01.2.5.1         BELANJA OPERASI 49,722,650 0 (49,722,650) 0.00
7.01.0.00.0.00.08.0000.5.6.2.01.2.5.1.2         Belanja Barang dan Jasa 49,722,650 0 (49,722,650) 0.00
7.01.0.00.0.00.08.0000.5.6.2.01.3       Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa 21,264,600 0 (21,264,600) 0.00
7.01.0.00.0.00.08.0000.5.6.2.01.3.5.1         BELANJA OPERASI 21,264,600 0 (21,264,600) 0.00
7.01.0.00.0.00.08.0000.5.6.2.01.3.5.1.2         Belanja Barang dan Jasa 21,264,600 0 (21,264,600) 0.00
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