Rincian Penjabaran

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 : 3.25.0.00.0.00.01.0000 DINAS PERIKANAN
               

Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen
3.25.0.00.0.00.01.0000.4 PENDAPATAN DAERAH 1,122,634,782 0 (1,122,634,782) 0.00
3.25.0.00.0.00.01.0000.4.1   PENDAPATAN ASLI DAERAH (PAD) 1,112,634,782 0 (1,112,634,782) 0.00
3.25.0.00.0.00.01.0000.4.1.2       Retribusi Daerah 1,112,634,782 0 (1,112,634,782) 0.00
3.25.0.00.0.00.01.0000.4.1.2.2           Retribusi Jasa Usaha 1,112,634,782 0 (1,112,634,782) 0.00
3.25.0.00.0.00.01.0000.4.3   LAIN-LAIN PENDAPATAN DAERAH YANG SAH 10,000,000 0 (10,000,000) 0.00
3.25.0.00.0.00.01.0000.4.3.1       Pendapatan Hibah 10,000,000 0 (10,000,000) 0.00
3.25.0.00.0.00.01.0000.4.3.1.5           Sumbangan Pihak Ketiga/Sejenis 10,000,000 0 (10,000,000) 0.00
a                  
3.25.0.00.0.00.01.0000.5 BELANJA DAERAH 7,610,396,849 0 (7,610,396,849) 0.00

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a                  
3.25.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 4,965,276,424 0 (4,965,276,424) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 3,691,623,434 0 (3,691,623,434) (100.00)
3.25.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 3,086,888,434 0 (3,086,888,434) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 3,086,888,434 0 (3,086,888,434) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.1.5.1.1           Belanja Pegawai 3,067,943,434 0 (3,067,943,434) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.1             Belanja Gaji dan Tunjangan ASN 1,494,743,434 0 (1,494,743,434) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.1.5.1.1.2             Belanja Tambahan Penghasilan ASN 1,573,200,000 0 (1,573,200,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.1.5.1.2           Belanja Barang dan Jasa 18,945,000 0 (18,945,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.1.5.1.2.2             Belanja Jasa 18,945,000 0 (18,945,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 604,735,000 0 (604,735,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 604,735,000 0 (604,735,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1.1           Belanja Pegawai 101,520,000 0 (101,520,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1.1.3             Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 101,520,000 0 (101,520,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1.2           Belanja Barang dan Jasa 503,215,000 0 (503,215,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.1             Belanja Barang 7,890,000 0 (7,890,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.2             Belanja Jasa 461,575,000 0 (461,575,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.02.2.5.1.2.4             Belanja Perjalanan Dinas 33,750,000 0 (33,750,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 672,478,600 0 (672,478,600) (100.00)
3.25.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 6,976,400 0 (6,976,400) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 6,976,400 0 (6,976,400) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.1.5.1.2           Belanja Barang dan Jasa 6,976,400 0 (6,976,400) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.1.5.1.2.1             Belanja Barang 6,976,400 0 (6,976,400) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 353,463,200 0 (353,463,200) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 353,463,200 0 (353,463,200) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.4.5.1.2           Belanja Barang dan Jasa 353,463,200 0 (353,463,200) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.1             Belanja Barang 310,618,200 0 (310,618,200) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.2             Belanja Jasa 34,145,000 0 (34,145,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.4.5.1.2.4             Belanja Perjalanan Dinas 8,700,000 0 (8,700,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 14,350,000 0 (14,350,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 14,350,000 0 (14,350,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.5.5.1.2           Belanja Barang dan Jasa 14,350,000 0 (14,350,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.5.5.1.2.1             Belanja Barang 14,350,000 0 (14,350,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 2,160,000 0 (2,160,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.6.5.1         BELANJA OPERASI 2,160,000 0 (2,160,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.6.5.1.2           Belanja Barang dan Jasa 2,160,000 0 (2,160,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.6.5.1.2.2             Belanja Jasa 2,160,000 0 (2,160,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 295,529,000 0 (295,529,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 295,529,000 0 (295,529,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.9.5.1.2           Belanja Barang dan Jasa 295,529,000 0 (295,529,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.2             Belanja Jasa 10,845,000 0 (10,845,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.06.9.5.1.2.4             Belanja Perjalanan Dinas 284,684,000 0 (284,684,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 450,411,390 0 (450,411,390) (100.00)
3.25.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 268,915,000 0 (268,915,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 193,915,000 0 (193,915,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.2.5.1.2           Belanja Barang dan Jasa 193,915,000 0 (193,915,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.2.5.1.2.2             Belanja Jasa 193,915,000 0 (193,915,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.2.5.2         BELANJA MODAL 75,000,000 0 (75,000,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.2.5.2.4           Belanja Modal Jalan, Jaringan, dan Irigasi 75,000,000 0 (75,000,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.2.5.2.4.4             Belanja Modal Jaringan 75,000,000 0 (75,000,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 18,900,000 0 (18,900,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 18,900,000 0 (18,900,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.3.5.1.2           Belanja Barang dan Jasa 18,900,000 0 (18,900,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.3.5.1.2.3             Belanja Pemeliharaan 18,900,000 0 (18,900,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 162,596,390 0 (162,596,390) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 147,596,390 0 (147,596,390) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.4.5.1.2           Belanja Barang dan Jasa 147,596,390 0 (147,596,390) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.1             Belanja Barang 7,136,390 0 (7,136,390) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.4.5.1.2.2             Belanja Jasa 140,460,000 0 (140,460,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.4.5.2         BELANJA MODAL 15,000,000 0 (15,000,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.4.5.2.1           Belanja Modal Tanah 15,000,000 0 (15,000,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.08.4.5.2.1.1             Belanja Modal Tanah 15,000,000 0 (15,000,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 150,763,000 0 (150,763,000) (100.00)
3.25.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 150,763,000 0 (150,763,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 150,763,000 0 (150,763,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.09.2.5.1.2           Belanja Barang dan Jasa 150,763,000 0 (150,763,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.1             Belanja Barang 96,768,000 0 (96,768,000) 0.00
3.25.0.00.0.00.01.0000.5.1.2.09.2.5.1.2.2             Belanja Jasa 53,995,000 0 (53,995,000) 0.00
3.25.0.00.0.00.01.0000.5.3   Program Pengelolaan Perikanan Tangkap 204,820,000 0 (204,820,000) 0.00
3.25.0.00.0.00.01.0000.5.3.2.02     Pemberdayaan Nelayan Kecil dalam Daerah Kabupaten/Kota 204,820,000 0 (204,820,000) (100.00)
3.25.0.00.0.00.01.0000.5.3.2.02.1       Pengembangan Kapasitas Nelayan Kecil 204,820,000 0 (204,820,000) 0.00
3.25.0.00.0.00.01.0000.5.3.2.02.1.5.1         BELANJA OPERASI 204,820,000 0 (204,820,000) 0.00
3.25.0.00.0.00.01.0000.5.3.2.02.1.5.1.2           Belanja Barang dan Jasa 204,820,000 0 (204,820,000) 0.00
3.25.0.00.0.00.01.0000.5.3.2.02.1.5.1.2.1             Belanja Barang 2,825,000 0 (2,825,000) 0.00
3.25.0.00.0.00.01.0000.5.3.2.02.1.5.1.2.2             Belanja Jasa 194,045,000 0 (194,045,000) 0.00
3.25.0.00.0.00.01.0000.5.3.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 7,950,000 0 (7,950,000) 0.00
3.25.0.00.0.00.01.0000.5.4   Program Pengelolaan Perikanan Budidaya 2,126,665,425 0 (2,126,665,425) 0.00
3.25.0.00.0.00.01.0000.5.4.2.03     Penerbitan Tanda Daftar bagi Pembudi Daya Ikan Kecil (TDPIK) dalam 1 (satu) Daerah Kabupaten/Kota 7,630,000 0 (7,630,000) (100.00)
3.25.0.00.0.00.01.0000.5.4.2.03.2       Pelayanan Penerbitan Tanda Daftar bagi Pembudi Daya an Ikan Kecil (TDPIK) dalam 1 (satu) Daerah Kabupaten/Kota 7,630,000 0 (7,630,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.03.2.5.1         BELANJA OPERASI 7,630,000 0 (7,630,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.03.2.5.1.2           Belanja Barang dan Jasa 7,630,000 0 (7,630,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.03.2.5.1.2.1             Belanja Barang 130,000 0 (130,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.03.2.5.1.2.4             Belanja Perjalanan Dinas 7,500,000 0 (7,500,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04     Pengelolaan Pembudidayaan Ikan 2,119,035,425 0 (2,119,035,425) (100.00)
3.25.0.00.0.00.01.0000.5.4.2.04.2       Penyediaan Prasarana Pembudidayaan Ikan dalam 1 (satu) Daerah Kabupaten/Kota 1,481,150,000 0 (1,481,150,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.1         BELANJA OPERASI 1,017,650,000 0 (1,017,650,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.1.2           Belanja Barang dan Jasa 1,017,650,000 0 (1,017,650,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.1.2.1             Belanja Barang 845,000,000 0 (845,000,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.1.2.2             Belanja Jasa 159,900,000 0 (159,900,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.1.2.4             Belanja Perjalanan Dinas 12,750,000 0 (12,750,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.2         BELANJA MODAL 463,500,000 0 (463,500,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.2.2           Belanja Modal Peralatan dan Mesin 40,000,000 0 (40,000,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.2.2.13             Belanja Modal Alat Produksi, Pengolahan, dan Pemurnian 40,000,000 0 (40,000,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.2.3           Belanja Modal Gedung dan Bangunan 423,500,000 0 (423,500,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.2.5.2.3.1             Belanja Modal Bangunan Gedung 423,500,000 0 (423,500,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3       Penjaminan Ketersediaan Sarana Pembudidayaan Ikan dalam 1 (satu) Daerah Kabupaten/Kota 637,885,425 0 (637,885,425) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3.5.1         BELANJA OPERASI 630,385,425 0 (630,385,425) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3.5.1.2           Belanja Barang dan Jasa 630,385,425 0 (630,385,425) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3.5.1.2.1             Belanja Barang 244,440,425 0 (244,440,425) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3.5.1.2.2             Belanja Jasa 298,745,000 0 (298,745,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3.5.1.2.3             Belanja Pemeliharaan 80,000,000 0 (80,000,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3.5.1.2.4             Belanja Perjalanan Dinas 7,200,000 0 (7,200,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3.5.2         BELANJA MODAL 7,500,000 0 (7,500,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3.5.2.2           Belanja Modal Peralatan dan Mesin 7,500,000 0 (7,500,000) 0.00
3.25.0.00.0.00.01.0000.5.4.2.04.3.5.2.2.1             Belanja Modal Alat Besar 7,500,000 0 (7,500,000) 0.00
3.25.0.00.0.00.01.0000.5.6   Program Pengolahan Dan Pemasaran Hasil Perikanan 313,635,000 0 (313,635,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.02     Pembinaan Mutu dan Keamanan Hasil Perikanan bagi Usaha Pengolahan dan Pemasaran Skala Mikro dan Kecil 158,740,000 0 (158,740,000) (100.00)
3.25.0.00.0.00.01.0000.5.6.2.02.1       Pelaksanaan Bimbingan dan Penerapan Persyaratan atau Standar pada Usaha Pengolahan dan Pemasaran Skala Mikro dan Kecil 158,740,000 0 (158,740,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.02.1.5.1         BELANJA OPERASI 158,740,000 0 (158,740,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.02.1.5.1.2           Belanja Barang dan Jasa 158,740,000 0 (158,740,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.02.1.5.1.2.1             Belanja Barang 34,805,000 0 (34,805,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.02.1.5.1.2.2             Belanja Jasa 40,945,000 0 (40,945,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.02.1.5.1.2.4             Belanja Perjalanan Dinas 68,490,000 0 (68,490,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.02.1.5.1.2.5             Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat 14,500,000 0 (14,500,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.03     Penyediaan dan Penyaluran Bahan Baku Industri Pengolahan Ikan dalam 1 (satu) Daerah Kabupaten/ Kota 154,895,000 0 (154,895,000) (100.00)
3.25.0.00.0.00.01.0000.5.6.2.03.2       Pemberian Fasilitas bagi Pelaku Usaha Perikanan Skala Mikro dan Kecil dalam 1 (satu) Daerah Kabupaten/Kota 154,895,000 0 (154,895,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.03.2.5.1         BELANJA OPERASI 154,895,000 0 (154,895,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.03.2.5.1.2           Belanja Barang dan Jasa 154,895,000 0 (154,895,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.03.2.5.1.2.1             Belanja Barang 7,500,000 0 (7,500,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.03.2.5.1.2.2             Belanja Jasa 141,395,000 0 (141,395,000) 0.00
3.25.0.00.0.00.01.0000.5.6.2.03.2.5.1.2.4             Belanja Perjalanan Dinas 6,000,000 0 (6,000,000) 0.00
ini pang                  

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