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 : 8.01.0.00.0.00.01.0000 BADAN KESATUAN BANGSA DAN POLITIK
               
Kode Uraian Sebelum Perubahan Setelah Perubahan Bertambah/ (Berkurang) Persen

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8.01.0.00.0.00.01.0000.5 BELANJA DAERAH 19,210,030,535 0 (19,210,030,535) 0.00

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8.01.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 3,498,533,735 0 (3,498,533,735) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01     Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah 252,062,850 0 (252,062,850) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.01.1       Penyusunan Dokumen Perencanaan Perangkat Daerah 214,575,850 0 (214,575,850) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.1.5.1         BELANJA OPERASI 214,575,850 0 (214,575,850) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.1.5.1.2         Belanja Barang dan Jasa 214,575,850 0 (214,575,850) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.7       Evaluasi Kinerja Perangkat Daerah 37,487,000 0 (37,487,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.7.5.1         BELANJA OPERASI 37,487,000 0 (37,487,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.01.7.5.1.2         Belanja Barang dan Jasa 37,487,000 0 (37,487,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 2,747,166,685 0 (2,747,166,685) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 2,195,097,235 0 (2,195,097,235) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 2,195,097,235 0 (2,195,097,235) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 2,186,502,235 0 (2,186,502,235) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.1.5.1.2         Belanja Barang dan Jasa 8,595,000 0 (8,595,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 552,069,450 0 (552,069,450) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 552,069,450 0 (552,069,450) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 105,228,000 0 (105,228,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 446,841,450 0 (446,841,450) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 191,266,950 0 (191,266,950) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.06.0       20,000,150 0 (20,000,150) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 15,000,150 0 (15,000,150) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 15,000,150 0 (15,000,150) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.2         BELANJA MODAL 5,000,000 0 (5,000,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.0.5.2.2         Belanja Modal Peralatan dan Mesin 5,000,000 0 (5,000,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 2,057,800 0 (2,057,800) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 2,057,800 0 (2,057,800) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 2,057,800 0 (2,057,800) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 792,000 0 (792,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 792,000 0 (792,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 792,000 0 (792,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 5,575,000 0 (5,575,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 5,575,000 0 (5,575,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 5,575,000 0 (5,575,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 162,842,000 0 (162,842,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 162,842,000 0 (162,842,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 162,842,000 0 (162,842,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 304,004,650 0 (304,004,650) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 38,720,000 0 (38,720,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 38,720,000 0 (38,720,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 38,720,000 0 (38,720,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 5,230,650 0 (5,230,650) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 5,230,650 0 (5,230,650) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.3.5.1.2         Belanja Barang dan Jasa 5,230,650 0 (5,230,650) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 260,054,000 0 (260,054,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 260,054,000 0 (260,054,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 260,054,000 0 (260,054,000) 0.00
8.01.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 4,032,600 0 (4,032,600) (100.00)
8.01.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 4,032,600 0 (4,032,600) 0.00
8.01.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 4,032,600 0 (4,032,600) 0.00
8.01.0.00.0.00.01.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 4,032,600 0 (4,032,600) 0.00
8.01.0.00.0.00.01.0000.5.2   Program Penguatan Ideologi Pancasila Dan Karakter Kebangsaan 1,363,204,000 0 (1,363,204,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01     Perumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Ideologi Pancasila dan Karakter Kebangsaan 1,363,204,000 0 (1,363,204,000) (100.00)
8.01.0.00.0.00.01.0000.5.2.2.01.3       Pelaksanaan Kebijakan di Bidang Ideologi Wawasan Kebangsaan, Bela Negara, Karakter Bangsa, Pembauran Kebangsaan, Bineka Tunggal Ika dan Sejarah Kebangsaan 748,716,000 0 (748,716,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.3.5.1         BELANJA OPERASI 748,716,000 0 (748,716,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.3.5.1.2         Belanja Barang dan Jasa 748,716,000 0 (748,716,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4       Pelaksanaan Koordinasi di Bidang Ideologi Wawasan Kebangsaan, Bela Negara, Karakter 593,620,000 0 (593,620,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4.5.1         BELANJA OPERASI 593,620,000 0 (593,620,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.4.5.1.2         Belanja Barang dan Jasa 593,620,000 0 (593,620,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.5       Pelaksanaan Monitoring Evaluasi dan Pelaporan di Bidang Ideologi Wawasan Kebangsaan, Bela Negara, Karakter Bangsa, Pembauran Kebangsaan, Bineka Tunggal Ika dan Sejarah Kebangsaan 20,868,000 0 (20,868,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.5.5.1         BELANJA OPERASI 20,868,000 0 (20,868,000) 0.00
8.01.0.00.0.00.01.0000.5.2.2.01.5.5.1.2         Belanja Barang dan Jasa 20,868,000 0 (20,868,000) 0.00
8.01.0.00.0.00.01.0000.5.3   Program Peningkatan Peran Partai Politik Dan Lembaga Pendidikan Melalui Pendidikan Politik Dan Pengembangan Etika Serta Budaya Politik 13,139,233,400 0 (13,139,233,400) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01     Perumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik 13,139,233,400 0 (13,139,233,400) (100.00)
8.01.0.00.0.00.01.0000.5.3.2.01.2       Penyusunan Bahan Perumusan Kebijakan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, serta Pemantauan Situasi Politik Di Daerah 6,130,300 0 (6,130,300) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.2.5.1         BELANJA OPERASI 6,130,300 0 (6,130,300) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.2.5.1.2         Belanja Barang dan Jasa 6,130,300 0 (6,130,300) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3       Pelaksanaan Kebijakan Di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, Serta Pemantauan Situasi Politik Di Daerah 12,898,656,000 0 (12,898,656,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1         BELANJA OPERASI 12,898,656,000 0 (12,898,656,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.2         Belanja Barang dan Jasa 148,816,000 0 (148,816,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.3.5.1.5         Belanja Hibah 12,749,840,000 0 (12,749,840,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.4       Pelaksanaan Koordinasi Di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan Pemerintahan, Perwakilan dan Partai Politik, Pemilihan Umum/Pemilihan Umum Kepala Daerah, Serta Pemantauan Situasi Politik di Daerah 141,430,000 0 (141,430,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.4.5.1         BELANJA OPERASI 141,430,000 0 (141,430,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.4.5.1.2         Belanja Barang dan Jasa 141,430,000 0 (141,430,000) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.5       Pelaksanaan Monitoring, Evaluasi dan Pelaporan di Bidang Pendidikan Politik, Etika Budaya Politik, Peningkatan Demokrasi, Fasilitasi Kelembagaan 93,017,100 0 (93,017,100) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.5.5.1         BELANJA OPERASI 93,017,100 0 (93,017,100) 0.00
8.01.0.00.0.00.01.0000.5.3.2.01.5.5.1.2         Belanja Barang dan Jasa 93,017,100 0 (93,017,100) 0.00
8.01.0.00.0.00.01.0000.5.4   Program Pemberdayaan Dan Pengawasan Organisasi Kemasyarakatan 922,259,300 0 (922,259,300) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01     Perumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Pemberdayaan dan Pengawasan Organisasi Kemasyarakatan 922,259,300 0 (922,259,300) (100.00)
8.01.0.00.0.00.01.0000.5.4.2.01.4       Pelaksanaan Koordinasi dibidang Pendaftaran Ormas, Pemberdayaan Ormas, Evaluasi dan Mediasi Sengketa Ormas, Pengawasan Ormas dan Ormas Asing di Daerah 900,060,000 0 (900,060,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1         BELANJA OPERASI 900,060,000 0 (900,060,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1.2         Belanja Barang dan Jasa 100,060,000 0 (100,060,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.4.5.1.5         Belanja Hibah 800,000,000 0 (800,000,000) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.5       Pelaksanaan Monitoring Evaluasi dan Pelaporan Dibidang Pendaftaran Ormas, Pemberdayaan Ormas, Evaluasi dan Mediasi Sengketa Ormas, Pengawasan Ormas dan Ormas Asing di Daerah 22,199,300 0 (22,199,300) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.5.5.1         BELANJA OPERASI 22,199,300 0 (22,199,300) 0.00
8.01.0.00.0.00.01.0000.5.4.2.01.5.5.1.2         Belanja Barang dan Jasa 22,199,300 0 (22,199,300) 0.00
8.01.0.00.0.00.01.0000.5.5   Program Pembinaan Dan Pengembangan Ketahanan Ekonomi, Sosial, Dan Budaya 133,098,200 0 (133,098,200) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01     Perumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Ketahanan Ekonomi, Sosial dan Budaya 133,098,200 0 (133,098,200) (100.00)
8.01.0.00.0.00.01.0000.5.5.2.01.4       Pelaksanaan Koordinasi di Bidang Ketahanan Ekonomi, Sosial, Budaya dan Fasilitasi Pencegahan Penyalagunaan Narkotika, Fasilitasi Kerukunan Umat Beragama dan Penghayat Kepercayaan di Daerah 108,934,000 0 (108,934,000) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.4.5.1         BELANJA OPERASI 108,934,000 0 (108,934,000) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.4.5.1.2         Belanja Barang dan Jasa 108,934,000 0 (108,934,000) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.5       Pelaksanaan Monitoring, Evaluasi dan Pelaporan di Bidang Ketahanan Ekonomi, Sosial, Budaya dan Fasilitasi Pencegahan Penyalagunaan Narkotika, Fasilitasi Kerukunan Umat Beragama dan Penghayat Kepercayaan di Daerah 24,164,200 0 (24,164,200) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.5.5.1         BELANJA OPERASI 24,164,200 0 (24,164,200) 0.00
8.01.0.00.0.00.01.0000.5.5.2.01.5.5.1.2         Belanja Barang dan Jasa 24,164,200 0 (24,164,200) 0.00
8.01.0.00.0.00.01.0000.5.6   Program Peningkatan Kewaspadaan Nasional Dan Peningkatan Kualitas Dan Fasilitasi Penanganan Konflik Sosial 153,701,900 0 (153,701,900) 0.00
8.01.0.00.0.00.01.0000.5.6.2.01     Perumusan Kebijakan Teknis dan Pelaksanaan Pemantapan Kewaspadaan Nasional dan Penanganan Konflik Sosial 153,701,900 0 (153,701,900) (100.00)
8.01.0.00.0.00.01.0000.5.6.2.01.4       Pelaksanaan Koordinasi di Bidang Kewaspadaan Dini, Kerjasama Intelijen, Pemantauan Orang Asing, Tenaga Kerja Asing dan Lembaga Asing, Kewaspadaan Perbatasan Antar Negara, Fasilitasi Kelembagaan Bidang Kewaspadaan, serta Penanganan Konflik di Daerah 153,701,900 0 (153,701,900) 0.00
8.01.0.00.0.00.01.0000.5.6.2.01.4.5.1         BELANJA OPERASI 153,701,900 0 (153,701,900) 0.00
8.01.0.00.0.00.01.0000.5.6.2.01.4.5.1.2         Belanja Barang dan Jasa 153,701,900 0 (153,701,900) 0.00
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