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 : 3.31.3.30.2.17.02.0000 DINAS KOPERASI, USAHA MIKRO PERDAGANGAN DAN PERINDUSTRIAN
               
Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen
3.31.3.30.2.17.02.0000.4 PENDAPATAN DAERAH 3,311,217,500 0 (3,311,217,500) 0.00
3.31.3.30.2.17.02.0000.4.1   PENDAPATAN ASLI DAERAH (PAD) 3,311,217,500 0 (3,311,217,500) 0.00
3.31.3.30.2.17.02.0000.4.1.2       Retribusi Daerah 3,311,217,500 0 (3,311,217,500) 0.00
a                  
3.31.3.30.2.17.02.0000.5 BELANJA DAERAH 12,220,353,640 0 (12,220,353,640) 0.00

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a                  
3.31.3.30.2.17.02.0000.5.5   Program Pendidikan Dan Latihan Perkoperasian 76,983,300 0 (76,983,300) 0.00
3.31.3.30.2.17.02.0000.5.5.2.01     Pendidikan dan Latihan Perkoperasian bagi Koperasi yang Wilayah Keanggotaan dalam Daerah Kabupaten/Kota 76,983,300 0 (76,983,300) (100.00)
3.31.3.30.2.17.02.0000.5.5.2.01.1       Peningkatan Pemahaman dan Pengetahuan Perkoperasian serta Kapasitas dan Kompetensi SDM Koperasi 76,983,300 0 (76,983,300) 0.00
3.31.3.30.2.17.02.0000.5.5.2.01.1.5.1         BELANJA OPERASI 76,983,300 0 (76,983,300) 0.00
3.31.3.30.2.17.02.0000.5.5.2.01.1.5.1.2         Belanja Barang dan Jasa 76,983,300 0 (76,983,300) 0.00
3.31.3.30.2.17.02.0000.5.8   Program Pengembangan UMKM 37,900,400 0 (37,900,400) 0.00
3.31.3.30.2.17.02.0000.5.8.2.01     Pengembangan Usaha Mikro dengan Orientasi Peningkatan Skala Usaha menjadi Usaha Kecil 37,900,400 0 (37,900,400) (100.00)
3.31.3.30.2.17.02.0000.5.8.2.01.1       Fasilitasi Usaha Mikro Menjadi Usaha Kecil dalam Pengembangan Produksi dan Pengolahan, Pemasaran, SDM, serta Desain dan Teknologi 37,900,400 0 (37,900,400) 0.00
3.31.3.30.2.17.02.0000.5.8.2.01.1.5.1         BELANJA OPERASI 37,900,400 0 (37,900,400) 0.00
3.31.3.30.2.17.02.0000.5.8.2.01.1.5.1.2         Belanja Barang dan Jasa 37,900,400 0 (37,900,400) 0.00
3.31.3.30.2.17.02.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 8,212,637,290 0 (8,212,637,290) 0.00
3.31.3.30.2.17.02.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 6,517,578,584 0 (6,517,578,584) (100.00)
3.31.3.30.2.17.02.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 6,013,244,008 0 (6,013,244,008) 0.00
3.31.3.30.2.17.02.0000.5.1.2.02.1.5.1         BELANJA OPERASI 6,013,244,008 0 (6,013,244,008) 0.00
3.31.3.30.2.17.02.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 5,996,954,008 0 (5,996,954,008) 0.00
3.31.3.30.2.17.02.0000.5.1.2.02.1.5.1.2         Belanja Barang dan Jasa 16,290,000 0 (16,290,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 504,334,576 0 (504,334,576) 0.00
3.31.3.30.2.17.02.0000.5.1.2.02.2.5.1         BELANJA OPERASI 504,334,576 0 (504,334,576) 0.00
3.31.3.30.2.17.02.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 153,600,000 0 (153,600,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 350,734,576 0 (350,734,576) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 1,031,663,706 0 (1,031,663,706) (100.00)
3.31.3.30.2.17.02.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 4,119,100 0 (4,119,100) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.1.5.1         BELANJA OPERASI 4,119,100 0 (4,119,100) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 4,119,100 0 (4,119,100) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 86,265,000 0 (86,265,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.2.5.1         BELANJA OPERASI 2,265,000 0 (2,265,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.2.5.1.2         Belanja Barang dan Jasa 2,265,000 0 (2,265,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.2.5.2         BELANJA MODAL 84,000,000 0 (84,000,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.2.5.2.2         Belanja Modal Peralatan dan Mesin 84,000,000 0 (84,000,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 68,824,050 0 (68,824,050) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.4.5.1         BELANJA OPERASI 68,824,050 0 (68,824,050) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 68,824,050 0 (68,824,050) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 16,050,000 0 (16,050,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.5.5.1         BELANJA OPERASI 16,050,000 0 (16,050,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 16,050,000 0 (16,050,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 2,160,000 0 (2,160,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.6.5.1         BELANJA OPERASI 2,160,000 0 (2,160,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.6.5.1.2         Belanja Barang dan Jasa 2,160,000 0 (2,160,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 854,245,556 0 (854,245,556) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.9.5.1         BELANJA OPERASI 854,245,556 0 (854,245,556) 0.00
3.31.3.30.2.17.02.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 854,245,556 0 (854,245,556) 0.00
3.31.3.30.2.17.02.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 469,268,000 0 (469,268,000) (100.00)
3.31.3.30.2.17.02.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 201,185,000 0 (201,185,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.08.2.5.1         BELANJA OPERASI 201,185,000 0 (201,185,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 201,185,000 0 (201,185,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 50,250,000 0 (50,250,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.08.3.5.1         BELANJA OPERASI 50,250,000 0 (50,250,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.08.3.5.1.2         Belanja Barang dan Jasa 50,250,000 0 (50,250,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 217,833,000 0 (217,833,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.08.4.5.1         BELANJA OPERASI 217,833,000 0 (217,833,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 217,833,000 0 (217,833,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 194,127,000 0 (194,127,000) (100.00)
3.31.3.30.2.17.02.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 194,127,000 0 (194,127,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.09.2.5.1         BELANJA OPERASI 194,127,000 0 (194,127,000) 0.00
3.31.3.30.2.17.02.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 194,127,000 0 (194,127,000) 0.00
3.31.3.30.2.17.02.0000.5.3   Program Peningkatan Sarana Distribusi Perdagangan 2,488,883,650 0 (2,488,883,650) 0.00
3.31.3.30.2.17.02.0000.5.3.2.01     Pembangunan dan Pengelolaan Sarana Distribusi Perdagangan 2,436,489,550 0 (2,436,489,550) (100.00)
3.31.3.30.2.17.02.0000.5.3.2.01.1       Penyediaan Sarana Distribusi Perdagangan 2,116,040,000 0 (2,116,040,000) 0.00
3.31.3.30.2.17.02.0000.5.3.2.01.1.5.1         BELANJA OPERASI 2,040,040,000 0 (2,040,040,000) 0.00
3.31.3.30.2.17.02.0000.5.3.2.01.1.5.1.2         Belanja Barang dan Jasa 2,040,040,000 0 (2,040,040,000) 0.00
3.31.3.30.2.17.02.0000.5.3.2.01.1.5.2         BELANJA MODAL 76,000,000 0 (76,000,000) 0.00
3.31.3.30.2.17.02.0000.5.3.2.01.1.5.2.2         Belanja Modal Peralatan dan Mesin 76,000,000 0 (76,000,000) 0.00
3.31.3.30.2.17.02.0000.5.3.2.01.2       Fasilitasi Pengelolaan Sarana Distribusi Perdagangan 320,449,550 0 (320,449,550) 0.00
3.31.3.30.2.17.02.0000.5.3.2.01.2.5.1         BELANJA OPERASI 320,449,550 0 (320,449,550) 0.00
3.31.3.30.2.17.02.0000.5.3.2.01.2.5.1.2         Belanja Barang dan Jasa 320,449,550 0 (320,449,550) 0.00
3.31.3.30.2.17.02.0000.5.3.2.02     Pembinaan terhadap Pengelola Sarana Distribusi Perdagangan Masyarakat di Wilayah Kerjanya 52,394,100 0 (52,394,100) (100.00)
3.31.3.30.2.17.02.0000.5.3.2.02.1       Pembinaan dan Pengendalian Pengelola Sarana Distribusi Perdagangan 52,394,100 0 (52,394,100) 0.00
3.31.3.30.2.17.02.0000.5.3.2.02.1.5.1         BELANJA OPERASI 52,394,100 0 (52,394,100) 0.00
3.31.3.30.2.17.02.0000.5.3.2.02.1.5.1.2         Belanja Barang dan Jasa 52,394,100 0 (52,394,100) 0.00
3.31.3.30.2.17.02.0000.5.4   Program Stabilisasi Harga Barang Kebutuhan Pokok Dan Barang Penting 146,645,000 0 (146,645,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.02     Pengendalian Harga, dan Stok Barang Kebutuhan Pokok dan Barang Penting di Tingkat Pasar Kabupaten/Kota 146,645,000 0 (146,645,000) (100.00)
3.31.3.30.2.17.02.0000.5.4.2.02.2       Pemantauan Harga dan Stok Barang Kebutuhan Pokok dan Barang Penting Pada Pasar Rakyat yang Terintegrasi dalam Sistem Informasi Perdagangan 146,645,000 0 (146,645,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.02.2.5.1         BELANJA OPERASI 146,645,000 0 (146,645,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.02.2.5.1.2         Belanja Barang dan Jasa 146,645,000 0 (146,645,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.01     Penyediaan Informasi Industri untuk Informasi Industri untuk IUI, IPUI, IUKI dan IPKI Kewenangan Kabupaten/Kota 54,165,000 0 (54,165,000) (100.00)
3.31.3.30.2.17.02.0000.5.4.2.01.3       Pemantauan dan Evaluasi Kepatuhan Perusahaan Industri dan Perusahaan Kawasan Industri Lingkup Kabupaten/Kota dalam Penyampaian Data ke SIINas 54,165,000 0 (54,165,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.01.3.5.1         BELANJA OPERASI 54,165,000 0 (54,165,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.01.3.5.1.2         Belanja Barang dan Jasa 54,165,000 0 (54,165,000) 0.00
3.31.3.30.2.17.02.0000.5.6   Program Standardisasi Dan Perlindungan Konsumen 989,914,000 0 (989,914,000) 0.00
3.31.3.30.2.17.02.0000.5.6.2.01     Pelaksanaan Metrologi Legal berupa, Tera, Tera Ulang, dan Pengawasan 989,914,000 0 (989,914,000) (100.00)
3.31.3.30.2.17.02.0000.5.6.2.01.1       Pelaksanaan Metrologi Legal berupa, Tera, Tera Ulang 881,928,000 0 (881,928,000) 0.00
3.31.3.30.2.17.02.0000.5.6.2.01.1.5.1         BELANJA OPERASI 391,928,000 0 (391,928,000) 0.00
3.31.3.30.2.17.02.0000.5.6.2.01.1.5.1.2         Belanja Barang dan Jasa 391,928,000 0 (391,928,000) 0.00
3.31.3.30.2.17.02.0000.5.6.2.01.1.5.2         BELANJA MODAL 490,000,000 0 (490,000,000) 0.00
3.31.3.30.2.17.02.0000.5.6.2.01.1.5.2.2         Belanja Modal Peralatan dan Mesin 60,000,000 0 (60,000,000) 0.00
3.31.3.30.2.17.02.0000.5.6.2.01.1.5.2.3         Belanja Modal Gedung dan Bangunan 430,000,000 0 (430,000,000) 0.00
3.31.3.30.2.17.02.0000.5.6.2.01.2       Pengawasan/Penyuluhan Metrologi Legal 107,986,000 0 (107,986,000) 0.00
3.31.3.30.2.17.02.0000.5.6.2.01.2.5.1         BELANJA OPERASI 107,986,000 0 (107,986,000) 0.00
3.31.3.30.2.17.02.0000.5.6.2.01.2.5.1.2         Belanja Barang dan Jasa 107,986,000 0 (107,986,000) 0.00
3.31.3.30.2.17.02.0000.5.2   Program Perencanaan Dan Pembangunan Industri 213,225,000 0 (213,225,000) 0.00
3.31.3.30.2.17.02.0000.5.2.2.01     Penyusunan, Penerapan dan Evaluasi Rencana Pembangunan Industri Kabupaten/Kota 213,225,000 0 (213,225,000) (100.00)
3.31.3.30.2.17.02.0000.5.2.2.01.3       Koordinasi, Sinkronisasi, dan Pelaksanaan Pembangunan Sumber Daya Industri 117,715,000 0 (117,715,000) 0.00
3.31.3.30.2.17.02.0000.5.2.2.01.3.5.1         BELANJA OPERASI 117,715,000 0 (117,715,000) 0.00
3.31.3.30.2.17.02.0000.5.2.2.01.3.5.1.2         Belanja Barang dan Jasa 117,715,000 0 (117,715,000) 0.00
3.31.3.30.2.17.02.0000.5.2.2.01.5       Koordinasi, Sinkronisasi, dan Pelaksanaan Pemberdayaan Industri dan Peran Serta Masyarakat 95,510,000 0 (95,510,000) 0.00
3.31.3.30.2.17.02.0000.5.2.2.01.5.5.1         BELANJA OPERASI 95,510,000 0 (95,510,000) 0.00
3.31.3.30.2.17.02.0000.5.2.2.01.5.5.1.2         Belanja Barang dan Jasa 95,510,000 0 (95,510,000) 0.00
3.31.3.30.2.17.02.0000.5.4   Program Pengelolaan Sistem Informasi Industri Nasional 54,165,000 0 (54,165,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.02     Pengendalian Harga, dan Stok Barang Kebutuhan Pokok dan Barang Penting di Tingkat Pasar Kabupaten/Kota 146,645,000 0 (146,645,000) (100.00)
3.31.3.30.2.17.02.0000.5.4.2.02.2       Pemantauan Harga dan Stok Barang Kebutuhan Pokok dan Barang Penting Pada Pasar Rakyat yang Terintegrasi dalam Sistem Informasi Perdagangan 146,645,000 0 (146,645,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.02.2.5.1         BELANJA OPERASI 146,645,000 0 (146,645,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.02.2.5.1.2         Belanja Barang dan Jasa 146,645,000 0 (146,645,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.01     Penyediaan Informasi Industri untuk Informasi Industri untuk IUI, IPUI, IUKI dan IPKI Kewenangan Kabupaten/Kota 54,165,000 0 (54,165,000) (100.00)
3.31.3.30.2.17.02.0000.5.4.2.01.3       Pemantauan dan Evaluasi Kepatuhan Perusahaan Industri dan Perusahaan Kawasan Industri Lingkup Kabupaten/Kota dalam Penyampaian Data ke SIINas 54,165,000 0 (54,165,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.01.3.5.1         BELANJA OPERASI 54,165,000 0 (54,165,000) 0.00
3.31.3.30.2.17.02.0000.5.4.2.01.3.5.1.2         Belanja Barang dan Jasa 54,165,000 0 (54,165,000) 0.00
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