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 : 2.15.0.00.0.00.01.0000 DINAS PERHUBUNGAN
               
Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen
2.15.0.00.0.00.01.0000.4 PENDAPATAN DAERAH 41,438,046,996 0 (41,438,046,996) 0.00
2.15.0.00.0.00.01.0000.4.1   PENDAPATAN ASLI DAERAH (PAD) 1,123,645,400 0 (1,123,645,400) 0.00
2.15.0.00.0.00.01.0000.4.1.2       Retribusi Daerah 1,123,645,400 0 (1,123,645,400) 0.00
2.15.0.00.0.00.01.0000.4.3   LAIN-LAIN PENDAPATAN DAERAH YANG SAH 40,314,401,596 0 (40,314,401,596) 0.00
2.15.0.00.0.00.01.0000.4.3.1       Pendapatan Hibah 40,314,401,596 0 (40,314,401,596) 0.00
a                  
2.15.0.00.0.00.01.0000.5 BELANJA DAERAH 25,370,986,141 0 (25,370,986,141) 0.00

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a                  
2.15.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 18,862,394,591 0 (18,862,394,591) 0.00
2.15.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 7,513,166,071 0 (7,513,166,071) (100.00)
2.15.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 5,255,521,071 0 (5,255,521,071) 0.00
2.15.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 5,255,521,071 0 (5,255,521,071) 0.00
2.15.0.00.0.00.01.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 5,255,521,071 0 (5,255,521,071) 0.00
2.15.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 2,257,645,000 0 (2,257,645,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 2,257,645,000 0 (2,257,645,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 167,880,000 0 (167,880,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 2,089,765,000 0 (2,089,765,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 917,756,000 0 (917,756,000) (100.00)
2.15.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 4,333,000 0 (4,333,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 4,333,000 0 (4,333,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 4,333,000 0 (4,333,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 493,615,000 0 (493,615,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.2.5.1         BELANJA OPERASI 359,815,000 0 (359,815,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.2.5.1.2         Belanja Barang dan Jasa 359,815,000 0 (359,815,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.2.5.2         BELANJA MODAL 133,800,000 0 (133,800,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.2.5.2.2         Belanja Modal Peralatan dan Mesin 133,800,000 0 (133,800,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 5,040,000 0 (5,040,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 5,040,000 0 (5,040,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 5,040,000 0 (5,040,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 10,030,000 0 (10,030,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 10,030,000 0 (10,030,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 10,030,000 0 (10,030,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 1,320,000 0 (1,320,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.6.5.1         BELANJA OPERASI 1,320,000 0 (1,320,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.6.5.1.2         Belanja Barang dan Jasa 1,320,000 0 (1,320,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 403,418,000 0 (403,418,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 403,418,000 0 (403,418,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 403,418,000 0 (403,418,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 9,693,050,520 0 (9,693,050,520) (100.00)
2.15.0.00.0.00.01.0000.5.1.2.08.1       Penyediaan Jasa Surat Menyurat 29,850,100 0 (29,850,100) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.1.5.1         BELANJA OPERASI 29,850,100 0 (29,850,100) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.1.5.1.2         Belanja Barang dan Jasa 29,850,100 0 (29,850,100) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 9,282,460,000 0 (9,282,460,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 9,282,460,000 0 (9,282,460,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 9,282,460,000 0 (9,282,460,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 10,400,000 0 (10,400,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 10,400,000 0 (10,400,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.3.5.1.2         Belanja Barang dan Jasa 10,400,000 0 (10,400,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 370,340,420 0 (370,340,420) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 370,340,420 0 (370,340,420) 0.00
2.15.0.00.0.00.01.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 370,340,420 0 (370,340,420) 0.00
2.15.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 738,422,000 0 (738,422,000) (100.00)
2.15.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 591,392,000 0 (591,392,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 591,392,000 0 (591,392,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 591,392,000 0 (591,392,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 147,030,000 0 (147,030,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.09.9.5.1         BELANJA OPERASI 147,030,000 0 (147,030,000) 0.00
2.15.0.00.0.00.01.0000.5.1.2.09.9.5.1.2         Belanja Barang dan Jasa 147,030,000 0 (147,030,000) 0.00
2.15.0.00.0.00.01.0000.5.2   Program Penyelenggaraan Lalu Lintas Dan Angkutan Jalan (LLAJ) 5,790,876,550 0 (5,790,876,550) 0.00
2.15.0.00.0.00.01.0000.5.2.2.02     Penyediaan Perlengkapan Jalan di Jalan Kabupaten/Kota 2,614,457,200 0 (2,614,457,200) (100.00)
2.15.0.00.0.00.01.0000.5.2.2.02.2       Penyediaan Perlengkapan Jalan di Jalan Kabupaten/Kota 1,711,645,550 0 (1,711,645,550) 0.00
2.15.0.00.0.00.01.0000.5.2.2.02.2.5.1         BELANJA OPERASI 179,586,550 0 (179,586,550) 0.00
2.15.0.00.0.00.01.0000.5.2.2.02.2.5.1.2         Belanja Barang dan Jasa 179,586,550 0 (179,586,550) 0.00
2.15.0.00.0.00.01.0000.5.2.2.02.2.5.2         BELANJA MODAL 1,532,059,000 0 (1,532,059,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.02.2.5.2.2         Belanja Modal Peralatan dan Mesin 276,059,000 0 (276,059,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.02.2.5.2.4         Belanja Modal Jalan, Jaringan, dan Irigasi 1,256,000,000 0 (1,256,000,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.02.4       Rehabilitasi dan Pemeliharaan Perlengkapan Jalan 902,811,650 0 (902,811,650) 0.00
2.15.0.00.0.00.01.0000.5.2.2.02.4.5.1         BELANJA OPERASI 902,811,650 0 (902,811,650) 0.00
2.15.0.00.0.00.01.0000.5.2.2.02.4.5.1.2         Belanja Barang dan Jasa 902,811,650 0 (902,811,650) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03     Pengelolaan Terminal Penumpang Tipe C 1,004,872,600 0 (1,004,872,600) (100.00)
2.15.0.00.0.00.01.0000.5.2.2.03.2       Pembangunan Gedung Terminal 558,491,600 0 (558,491,600) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.2.5.1         BELANJA OPERASI 352,491,600 0 (352,491,600) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.2.5.1.2         Belanja Barang dan Jasa 352,491,600 0 (352,491,600) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.2.5.2         BELANJA MODAL 206,000,000 0 (206,000,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.2.5.2.3         Belanja Modal Gedung dan Bangunan 206,000,000 0 (206,000,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.3       Pengembangan Sarana dan Prasarana Terminal 222,457,850 0 (222,457,850) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.3.5.1         BELANJA OPERASI 118,457,850 0 (118,457,850) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.3.5.1.2         Belanja Barang dan Jasa 118,457,850 0 (118,457,850) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.3.5.2         BELANJA MODAL 104,000,000 0 (104,000,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.3.5.2.3         Belanja Modal Gedung dan Bangunan 104,000,000 0 (104,000,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.4       Rehabilitasi dan Pemeliharaan Terminal (Fasilitas Utama dan Pendukung) 223,923,150 0 (223,923,150) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.4.5.1         BELANJA OPERASI 223,923,150 0 (223,923,150) 0.00
2.15.0.00.0.00.01.0000.5.2.2.03.4.5.1.2         Belanja Barang dan Jasa 223,923,150 0 (223,923,150) 0.00
2.15.0.00.0.00.01.0000.5.2.2.04     Penerbitan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir 225,002,250 0 (225,002,250) (100.00)
2.15.0.00.0.00.01.0000.5.2.2.04.2       Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota 225,002,250 0 (225,002,250) 0.00
2.15.0.00.0.00.01.0000.5.2.2.04.2.5.1         BELANJA OPERASI 225,002,250 0 (225,002,250) 0.00
2.15.0.00.0.00.01.0000.5.2.2.04.2.5.1.2         Belanja Barang dan Jasa 225,002,250 0 (225,002,250) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05     Pengujian Berkala Kendaraan Bermotor 1,311,749,500 0 (1,311,749,500) (100.00)
2.15.0.00.0.00.01.0000.5.2.2.05.1       Penyediaan Sarana dan Prasarana Pengujian Berkala Kendaraan Bermotor 917,715,000 0 (917,715,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.1.5.1         BELANJA OPERASI 2,715,000 0 (2,715,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.1.5.1.2         Belanja Barang dan Jasa 2,715,000 0 (2,715,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.1.5.2         BELANJA MODAL 915,000,000 0 (915,000,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.1.5.2.2         Belanja Modal Peralatan dan Mesin 750,000,000 0 (750,000,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.1.5.2.3         Belanja Modal Gedung dan Bangunan 165,000,000 0 (165,000,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.4       Penyediaan Bukti Lulus Uji Pengujian Berkala Kendaraan Bermotor 273,570,000 0 (273,570,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.4.5.1         BELANJA OPERASI 217,650,000 0 (217,650,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.4.5.1.2         Belanja Barang dan Jasa 217,650,000 0 (217,650,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.4.5.2         BELANJA MODAL 55,920,000 0 (55,920,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.4.5.2.5         Belanja Modal Aset Tetap Lainnya 55,920,000 0 (55,920,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.7       Pemeliharaan Sarana dan Prasarana Pengujian Berkala Kendaraan Bermotor 120,464,500 0 (120,464,500) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.7.5.1         BELANJA OPERASI 120,464,500 0 (120,464,500) 0.00
2.15.0.00.0.00.01.0000.5.2.2.05.7.5.1.2         Belanja Barang dan Jasa 120,464,500 0 (120,464,500) 0.00
2.15.0.00.0.00.01.0000.5.2.2.09     Penyediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang antar Kota dalam 1 (satu) Daerah Kabupaten/Kota 634,795,000 0 (634,795,000) (100.00)
2.15.0.00.0.00.01.0000.5.2.2.09.2       Pengendalian dan Pengawasan Ketersediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang antar Kota dalam 1 (satu) Kabupaten/Kota 634,795,000 0 (634,795,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.09.2.5.1         BELANJA OPERASI 634,795,000 0 (634,795,000) 0.00
2.15.0.00.0.00.01.0000.5.2.2.09.2.5.1.2         Belanja Barang dan Jasa 634,795,000 0 (634,795,000) 0.00
2.15.0.00.0.00.01.0000.5.3   Program Pengelolaan Pelayaran 717,715,000 0 (717,715,000) 0.00
2.15.0.00.0.00.01.0000.5.3.2.13     Pembangunan dan Penerbitan Izin Pembangunan dan Pengoperasian Pelabuhan Sungai dan Danau 717,715,000 0 (717,715,000) (100.00)
2.15.0.00.0.00.01.0000.5.3.2.13.6       667,715,000 0 (667,715,000) 0.00
2.15.0.00.0.00.01.0000.5.3.2.13.6.5.1         BELANJA OPERASI 202,715,000 0 (202,715,000) 0.00
2.15.0.00.0.00.01.0000.5.3.2.13.6.5.1.2         Belanja Barang dan Jasa 202,715,000 0 (202,715,000) 0.00
2.15.0.00.0.00.01.0000.5.3.2.13.6.5.2         BELANJA MODAL 465,000,000 0 (465,000,000) 0.00
2.15.0.00.0.00.01.0000.5.3.2.13.6.5.2.2         Belanja Modal Peralatan dan Mesin 250,000,000 0 (250,000,000) 0.00
2.15.0.00.0.00.01.0000.5.3.2.13.6.5.2.3         Belanja Modal Gedung dan Bangunan 215,000,000 0 (215,000,000) 0.00
2.15.0.00.0.00.01.0000.5.3.2.13.7       50,000,000 0 (50,000,000) 0.00
2.15.0.00.0.00.01.0000.5.3.2.13.7.5.1         BELANJA OPERASI 50,000,000 0 (50,000,000) 0.00
2.15.0.00.0.00.01.0000.5.3.2.13.7.5.1.2         Belanja Barang dan Jasa 50,000,000 0 (50,000,000) 0.00
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