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 : 7.01.0.00.0.00.13.0000 KECAMATAN BATULICIN
               
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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Line: 116
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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7.01.0.00.0.00.13.0000.5 BELANJA DAERAH 8,617,746,500 0 (8,617,746,500) 0.00

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Function: _error_handler

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Function: view

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Function: _error_handler

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File: D:\xampp\htdocs\tpad\index.php
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7.01.0.00.0.00.13.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 6,194,314,800 0 (6,194,314,800) 0.00
7.01.0.00.0.00.13.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 5,074,747,000 0 (5,074,747,000) (100.00)
7.01.0.00.0.00.13.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 3,876,473,750 0 (3,876,473,750) 0.00
7.01.0.00.0.00.13.0000.5.1.2.02.1.5.1         BELANJA OPERASI 3,876,473,750 0 (3,876,473,750) 0.00
7.01.0.00.0.00.13.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 3,876,473,750 0 (3,876,473,750) 0.00
7.01.0.00.0.00.13.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 1,198,273,250 0 (1,198,273,250) 0.00
7.01.0.00.0.00.13.0000.5.1.2.02.2.5.1         BELANJA OPERASI 1,198,273,250 0 (1,198,273,250) 0.00
7.01.0.00.0.00.13.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 141,480,000 0 (141,480,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 1,056,793,250 0 (1,056,793,250) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 358,687,000 0 (358,687,000) (100.00)
7.01.0.00.0.00.13.0000.5.1.2.06.0       2,900,000 0 (2,900,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.0.5.1         BELANJA OPERASI 2,900,000 0 (2,900,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 2,900,000 0 (2,900,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 6,011,000 0 (6,011,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.1.5.1         BELANJA OPERASI 6,011,000 0 (6,011,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 6,011,000 0 (6,011,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.2.5.2         BELANJA MODAL 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.2.5.2.2         Belanja Modal Peralatan dan Mesin 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 12,114,000 0 (12,114,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.4.5.1         BELANJA OPERASI 12,114,000 0 (12,114,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 12,114,000 0 (12,114,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 3,673,000 0 (3,673,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.5.5.1         BELANJA OPERASI 3,673,000 0 (3,673,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 3,673,000 0 (3,673,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 323,989,000 0 (323,989,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.9.5.1         BELANJA OPERASI 323,989,000 0 (323,989,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 323,989,000 0 (323,989,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 242,049,800 0 (242,049,800) (100.00)
7.01.0.00.0.00.13.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 111,100,000 0 (111,100,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.08.2.5.1         BELANJA OPERASI 111,100,000 0 (111,100,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 111,100,000 0 (111,100,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 130,949,800 0 (130,949,800) 0.00
7.01.0.00.0.00.13.0000.5.1.2.08.4.5.1         BELANJA OPERASI 130,949,800 0 (130,949,800) 0.00
7.01.0.00.0.00.13.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 130,949,800 0 (130,949,800) 0.00
7.01.0.00.0.00.13.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 518,831,000 0 (518,831,000) (100.00)
7.01.0.00.0.00.13.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 165,331,000 0 (165,331,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.09.2.5.1         BELANJA OPERASI 165,331,000 0 (165,331,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 165,331,000 0 (165,331,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.09.6       Pemeliharaan Peralatan dan Mesin Lainnya 43,000,000 0 (43,000,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.09.6.5.1         BELANJA OPERASI 43,000,000 0 (43,000,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.09.6.5.1.2         Belanja Barang dan Jasa 43,000,000 0 (43,000,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 310,500,000 0 (310,500,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.09.9.5.1         BELANJA OPERASI 310,500,000 0 (310,500,000) 0.00
7.01.0.00.0.00.13.0000.5.1.2.09.9.5.1.2         Belanja Barang dan Jasa 310,500,000 0 (310,500,000) 0.00
7.01.0.00.0.00.13.0000.5.2   Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik 30,645,000 0 (30,645,000) 0.00
7.01.0.00.0.00.13.0000.5.2.2.01     Koordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat Kecamatan 30,645,000 0 (30,645,000) (100.00)
7.01.0.00.0.00.13.0000.5.2.2.01.1       Koordinasi/Sinergi Perencanaan dan Pelaksanaan Kegiatan Pemerintahan dengan Perangkat Daerah dan Instansi Vertikal Terkait 30,645,000 0 (30,645,000) 0.00
7.01.0.00.0.00.13.0000.5.2.2.01.1.5.1         BELANJA OPERASI 30,645,000 0 (30,645,000) 0.00
7.01.0.00.0.00.13.0000.5.2.2.01.1.5.1.2         Belanja Barang dan Jasa 30,645,000 0 (30,645,000) 0.00
7.01.0.00.0.00.13.0000.5.3   Program Pemberdayaan Masyarakat Desa Dan Kelurahan 837,331,800 0 (837,331,800) 0.00
7.01.0.00.0.00.13.0000.5.3.2.01     Koordinasi Kegiatan Pemberdayaan Desa 363,166,800 0 (363,166,800) (100.00)
7.01.0.00.0.00.13.0000.5.3.2.01.2       Sinkronisasi Program Kerja dan Kegiatan Pemberdayaan Masyarakat yang Dilakukan oleh Pemerintah dan Swasta di Wilayah Kerja Kecamatan 363,166,800 0 (363,166,800) 0.00
7.01.0.00.0.00.13.0000.5.3.2.01.2.5.1         BELANJA OPERASI 363,166,800 0 (363,166,800) 0.00
7.01.0.00.0.00.13.0000.5.3.2.01.2.5.1.2         Belanja Barang dan Jasa 363,166,800 0 (363,166,800) 0.00
7.01.0.00.0.00.13.0000.5.3.2.02     Kegiatan Pemberdayaan Kelurahan 474,165,000 0 (474,165,000) (100.00)
7.01.0.00.0.00.13.0000.5.3.2.02.3       Pemberdayaan Masyarakat di Kelurahan 474,165,000 0 (474,165,000) 0.00
7.01.0.00.0.00.13.0000.5.3.2.02.3.5.1         BELANJA OPERASI 457,165,000 0 (457,165,000) 0.00
7.01.0.00.0.00.13.0000.5.3.2.02.3.5.1.2         Belanja Barang dan Jasa 457,165,000 0 (457,165,000) 0.00
7.01.0.00.0.00.13.0000.5.3.2.02.3.5.2         BELANJA MODAL 17,000,000 0 (17,000,000) 0.00
7.01.0.00.0.00.13.0000.5.3.2.02.3.5.2.2         Belanja Modal Peralatan dan Mesin 7,000,000 0 (7,000,000) 0.00
7.01.0.00.0.00.13.0000.5.3.2.02.3.5.2.5         Belanja Modal Aset Tetap Lainnya 10,000,000 0 (10,000,000) 0.00
7.01.0.00.0.00.13.0000.5.4   Program Koordinasi Ketentraman Dan Ketertiban Umum 1,436,799,900 0 (1,436,799,900) 0.00
7.01.0.00.0.00.13.0000.5.4.2.01     Koordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban Umum 417,499,900 0 (417,499,900) (100.00)
7.01.0.00.0.00.13.0000.5.4.2.01.1       Sinergitas dengan Kepolisian Negara Republik Indonesia, Tentara Nasional Indonesia dan Instansi Vertikal di Wilayah Kecamatan 417,499,900 0 (417,499,900) 0.00
7.01.0.00.0.00.13.0000.5.4.2.01.1.5.1         BELANJA OPERASI 417,499,900 0 (417,499,900) 0.00
7.01.0.00.0.00.13.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 417,499,900 0 (417,499,900) 0.00
7.01.0.00.0.00.13.0000.5.4.7.03     1,019,300,000 0 (1,019,300,000) (100.00)
7.01.0.00.0.00.13.0000.5.4.7.03.1       1,019,300,000 0 (1,019,300,000) 0.00
7.01.0.00.0.00.13.0000.5.4.7.03.1.5.1         BELANJA OPERASI 1,019,300,000 0 (1,019,300,000) 0.00
7.01.0.00.0.00.13.0000.5.4.7.03.1.5.1.2         Belanja Barang dan Jasa 1,019,300,000 0 (1,019,300,000) 0.00
7.01.0.00.0.00.13.0000.5.6   Program Pembinaan Dan Pengawasan Pemerintahan Desa 118,655,000 0 (118,655,000) 0.00
7.01.0.00.0.00.13.0000.5.6.2.01     Fasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan Desa 118,655,000 0 (118,655,000) (100.00)
7.01.0.00.0.00.13.0000.5.6.2.01.2       Fasilitasi Administrasi Tata Pemerintahan Desa 50,250,000 0 (50,250,000) 0.00
7.01.0.00.0.00.13.0000.5.6.2.01.2.5.1         BELANJA OPERASI 50,250,000 0 (50,250,000) 0.00
7.01.0.00.0.00.13.0000.5.6.2.01.2.5.1.2         Belanja Barang dan Jasa 50,250,000 0 (50,250,000) 0.00
7.01.0.00.0.00.13.0000.5.6.2.01.3       Fasilitasi Pengelolaan Keuangan Desa dan Pendayagunaan Aset Desa 68,405,000 0 (68,405,000) 0.00
7.01.0.00.0.00.13.0000.5.6.2.01.3.5.1         BELANJA OPERASI 68,405,000 0 (68,405,000) 0.00
7.01.0.00.0.00.13.0000.5.6.2.01.3.5.1.2         Belanja Barang dan Jasa 68,405,000 0 (68,405,000) 0.00
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