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 : 1.06.0.00.0.00.01.0000 DINAS SOSIAL
               
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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Function: _error_handler

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Function: _error_handler

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1.06.0.00.0.00.01.0000.5 BELANJA DAERAH 18,643,214,086 0 (18,643,214,086) 0.00

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Function: _error_handler

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Function: _error_handler

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1.06.0.00.0.00.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 4,523,882,086 0 (4,523,882,086) 0.00
1.06.0.00.0.00.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 3,464,705,886 0 (3,464,705,886) (100.00)
1.06.0.00.0.00.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 3,023,705,286 0 (3,023,705,286) 0.00
1.06.0.00.0.00.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 3,023,705,286 0 (3,023,705,286) 0.00
1.06.0.00.0.00.01.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 3,009,260,286 0 (3,009,260,286) 0.00
1.06.0.00.0.00.01.0000.5.1.2.02.1.5.1.2         Belanja Barang dan Jasa 14,445,000 0 (14,445,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 441,000,600 0 (441,000,600) 0.00
1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 441,000,600 0 (441,000,600) 0.00
1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 66,480,000 0 (66,480,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 374,520,600 0 (374,520,600) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 428,990,200 0 (428,990,200) (100.00)
1.06.0.00.0.00.01.0000.5.1.2.06.0       15,000,000 0 (15,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 15,000,000 0 (15,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 15,000,000 0 (15,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 3,409,200 0 (3,409,200) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 3,409,200 0 (3,409,200) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 3,409,200 0 (3,409,200) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 26,030,000 0 (26,030,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.2.5.1         BELANJA OPERASI 4,530,000 0 (4,530,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.2.5.1.2         Belanja Barang dan Jasa 4,530,000 0 (4,530,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.2.5.2         BELANJA MODAL 21,500,000 0 (21,500,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.2.5.2.2         Belanja Modal Peralatan dan Mesin 21,500,000 0 (21,500,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.3       Penyediaan Peralatan Rumah Tangga 1,625,000 0 (1,625,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.3.5.2         BELANJA MODAL 1,625,000 0 (1,625,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.3.5.2.2         Belanja Modal Peralatan dan Mesin 1,625,000 0 (1,625,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 74,895,000 0 (74,895,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 74,895,000 0 (74,895,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 74,895,000 0 (74,895,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 3,890,000 0 (3,890,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 3,890,000 0 (3,890,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 3,890,000 0 (3,890,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 2,640,000 0 (2,640,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.6.5.1         BELANJA OPERASI 2,640,000 0 (2,640,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.6.5.1.2         Belanja Barang dan Jasa 2,640,000 0 (2,640,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.8       Fasilitasi Kunjungan Tamu 10,000,000 0 (10,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.8.5.1         BELANJA OPERASI 10,000,000 0 (10,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.8.5.1.2         Belanja Barang dan Jasa 10,000,000 0 (10,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 291,501,000 0 (291,501,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 291,501,000 0 (291,501,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 291,501,000 0 (291,501,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.07     Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah 5,000,000 0 (5,000,000) (100.00)
1.06.0.00.0.00.01.0000.5.1.2.07.6       Pengadaan Peralatan dan Mesin Lainnya 5,000,000 0 (5,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.07.6.5.2         BELANJA MODAL 5,000,000 0 (5,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.07.6.5.2.2         Belanja Modal Peralatan dan Mesin 5,000,000 0 (5,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 300,738,000 0 (300,738,000) (100.00)
1.06.0.00.0.00.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 96,295,000 0 (96,295,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 96,295,000 0 (96,295,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 96,295,000 0 (96,295,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 5,850,000 0 (5,850,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 5,850,000 0 (5,850,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.08.3.5.1.2         Belanja Barang dan Jasa 5,850,000 0 (5,850,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 198,593,000 0 (198,593,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 198,593,000 0 (198,593,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 198,593,000 0 (198,593,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 324,448,000 0 (324,448,000) (100.00)
1.06.0.00.0.00.01.0000.5.1.2.09.1       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan 27,565,000 0 (27,565,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09.1.5.1         BELANJA OPERASI 27,565,000 0 (27,565,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09.1.5.1.2         Belanja Barang dan Jasa 27,565,000 0 (27,565,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 256,883,000 0 (256,883,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 256,883,000 0 (256,883,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1.1         Belanja Pegawai 39,840,000 0 (39,840,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 217,043,000 0 (217,043,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 40,000,000 0 (40,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09.9.5.1         BELANJA OPERASI 40,000,000 0 (40,000,000) 0.00
1.06.0.00.0.00.01.0000.5.1.2.09.9.5.1.2         Belanja Barang dan Jasa 40,000,000 0 (40,000,000) 0.00
1.06.0.00.0.00.01.0000.5.2   Program Pemberdayaan Sosial 945,767,000 0 (945,767,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03     Pengembangan Potensi Sumber Kesejahteraan Sosial Daerah Kabupaten/Kota 945,767,000 0 (945,767,000) (100.00)
1.06.0.00.0.00.01.0000.5.2.2.03.1       Peningkatan Kemampuan Potensi Pekerja Sosial Masyarakat Kewenangan Kabupaten/Kota 364,957,000 0 (364,957,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03.1.5.1         BELANJA OPERASI 364,957,000 0 (364,957,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03.1.5.1.2         Belanja Barang dan Jasa 364,957,000 0 (364,957,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03.2       Peningkatan Kemampuan Potensi Tenaga Kesejahteraan Sosial Kecamatan Kewenangan Kabupaten/Kota 320,235,000 0 (320,235,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03.2.5.1         BELANJA OPERASI 320,235,000 0 (320,235,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03.2.5.1.2         Belanja Barang dan Jasa 320,235,000 0 (320,235,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03.4       Peningkatan Kemampuan Potensi Sumber Kesejahteraan Sosial Kelembagaan Masyarakat Kewenangan Kabupaten/Kota 260,575,000 0 (260,575,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1         BELANJA OPERASI 260,575,000 0 (260,575,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1.2         Belanja Barang dan Jasa 45,575,000 0 (45,575,000) 0.00
1.06.0.00.0.00.01.0000.5.2.2.03.4.5.1.5         Belanja Hibah 215,000,000 0 (215,000,000) 0.00
1.06.0.00.0.00.01.0000.5.4   Program Rehabilitasi Sosial 5,613,545,000 0 (5,613,545,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01     Rehabilitasi Sosial Dasar Penyandang Disabilitas Terlantar, Anak Terlantar, Lanjut Usia Terlantar, serta Gelandangan Pengemis di Luar Panti Sosial 667,005,000 0 (667,005,000) (100.00)
1.06.0.00.0.00.01.0000.5.4.2.01.1       Penyediaan Permakanan 431,145,000 0 (431,145,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.1.5.1         BELANJA OPERASI 431,145,000 0 (431,145,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 431,145,000 0 (431,145,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.2       Penyediaan Sandang 50,000,000 0 (50,000,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.2.5.1         BELANJA OPERASI 50,000,000 0 (50,000,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.2.5.1.2         Belanja Barang dan Jasa 50,000,000 0 (50,000,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.6       Pemberian Bimbingan Sosial kepada Keluarga Penyandang Disabilitas Terlantar, Anak Terlantar, Lanjut Usia Terlantar, serta Gelandangan Pengemis dan Masyarakat 84,585,000 0 (84,585,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.6.5.1         BELANJA OPERASI 84,585,000 0 (84,585,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.6.5.1.2         Belanja Barang dan Jasa 84,585,000 0 (84,585,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.8       Pemberian Akses ke Layanan Pendidikan dan Kesehatan Dasar 101,275,000 0 (101,275,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.8.5.1         BELANJA OPERASI 101,275,000 0 (101,275,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.01.8.5.1.2         Belanja Barang dan Jasa 101,275,000 0 (101,275,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02     Rehabilitasi Sosial Penyandang Masalah Kesejahteraan Sosial (PMKS) Lainnya Bukan Korban HIV/AIDS dan NAPZA di Luar Panti Sosial 4,946,540,000 0 (4,946,540,000) (100.00)
1.06.0.00.0.00.01.0000.5.4.2.02.0       56,555,000 0 (56,555,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.0.5.1         BELANJA OPERASI 56,555,000 0 (56,555,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.0.5.1.2         Belanja Barang dan Jasa 56,555,000 0 (56,555,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.2       Pemberian Layanan Kedaruratan 152,629,000 0 (152,629,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.2.5.1         BELANJA OPERASI 152,629,000 0 (152,629,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.2.5.1.2         Belanja Barang dan Jasa 152,629,000 0 (152,629,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.3       Penyediaan Permakanan 4,637,411,000 0 (4,637,411,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.3.5.1         BELANJA OPERASI 4,637,411,000 0 (4,637,411,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.3.5.1.2         Belanja Barang dan Jasa 4,637,411,000 0 (4,637,411,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.5       Penyediaan Alat Bantu 80,145,000 0 (80,145,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.5.5.1         BELANJA OPERASI 80,145,000 0 (80,145,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.5.5.1.2         Belanja Barang dan Jasa 80,145,000 0 (80,145,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.7       Pemberian Bimbingan Fisik, Mental, Spiritual, dan Sosial 19,800,000 0 (19,800,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.7.5.1         BELANJA OPERASI 19,800,000 0 (19,800,000) 0.00
1.06.0.00.0.00.01.0000.5.4.2.02.7.5.1.2         Belanja Barang dan Jasa 19,800,000 0 (19,800,000) 0.00
1.06.0.00.0.00.01.0000.5.5   Program Perlindungan Dan Jaminan Sosial 6,645,435,000 0 (6,645,435,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02     Pengelolaan Data Fakir Miskin Cakupan Daerah Kabupaten/Kota 6,645,435,000 0 (6,645,435,000) (100.00)
1.06.0.00.0.00.01.0000.5.5.2.02.1       Pendataan Fakir Miskin Cakupan Daerah Kabupaten/Kota 302,410,000 0 (302,410,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.1.5.1         BELANJA OPERASI 302,410,000 0 (302,410,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.1.5.1.2         Belanja Barang dan Jasa 302,410,000 0 (302,410,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.3       Fasilitasi Bantuan Sosial Kesejahteraan Keluarga 6,264,455,000 0 (6,264,455,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1         BELANJA OPERASI 6,264,455,000 0 (6,264,455,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1.2         Belanja Barang dan Jasa 66,455,000 0 (66,455,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.3.5.1.6         Belanja Bantuan Sosial 6,198,000,000 0 (6,198,000,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.4       Fasilitasi Bantuan Pengembangan Ekonomi Masyarakat 78,570,000 0 (78,570,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1         BELANJA OPERASI 78,570,000 0 (78,570,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1.2         Belanja Barang dan Jasa 38,570,000 0 (38,570,000) 0.00
1.06.0.00.0.00.01.0000.5.5.2.02.4.5.1.6         Belanja Bantuan Sosial 40,000,000 0 (40,000,000) 0.00
1.06.0.00.0.00.01.0000.5.6   Program Penanganan Bencana 842,540,000 0 (842,540,000) 0.00
1.06.0.00.0.00.01.0000.5.6.2.01     Perlindungan Sosial Korban Bencana Alam dan Sosial Kabupaten/Kota 435,075,000 0 (435,075,000) (100.00)
1.06.0.00.0.00.01.0000.5.6.2.01.1       Penyediaan Makanan 344,895,000 0 (344,895,000) 0.00
1.06.0.00.0.00.01.0000.5.6.2.01.1.5.1         BELANJA OPERASI 344,895,000 0 (344,895,000) 0.00
1.06.0.00.0.00.01.0000.5.6.2.01.1.5.1.2         Belanja Barang dan Jasa 344,895,000 0 (344,895,000) 0.00
1.06.0.00.0.00.01.0000.5.6.2.01.2       Penyediaan Sandang 90,180,000 0 (90,180,000) 0.00
1.06.0.00.0.00.01.0000.5.6.2.01.2.5.1         BELANJA OPERASI 90,180,000 0 (90,180,000) 0.00
1.06.0.00.0.00.01.0000.5.6.2.01.2.5.1.2         Belanja Barang dan Jasa 90,180,000 0 (90,180,000) 0.00
1.06.0.00.0.00.01.0000.5.6.2.02     Penyelenggaraan Pemberdayaan Masyarakat terhadap Kesiapsiagaan Bencana Kabupaten/Kota 407,465,000 0 (407,465,000) (100.00)
1.06.0.00.0.00.01.0000.5.6.2.02.2       Koordinasi, Sosialisasi dan Pelaksanaan Taruna Siaga Bencana 407,465,000 0 (407,465,000) 0.00
1.06.0.00.0.00.01.0000.5.6.2.02.2.5.1         BELANJA OPERASI 407,465,000 0 (407,465,000) 0.00
1.06.0.00.0.00.01.0000.5.6.2.02.2.5.1.2         Belanja Barang dan Jasa 407,465,000 0 (407,465,000) 0.00
1.06.0.00.0.00.01.0000.5.7   Program Pengelolaan Taman Makam Pahlawan 72,045,000 0 (72,045,000) 0.00
1.06.0.00.0.00.01.0000.5.7.2.01     Pemeliharaan Taman Makam Pahlawan Nasional Kabupaten/Kota 72,045,000 0 (72,045,000) (100.00)
1.06.0.00.0.00.01.0000.5.7.2.01.2       Pemeliharaan Taman Makam Pahlawan Nasional Kabupaten/Kota 72,045,000 0 (72,045,000) 0.00
1.06.0.00.0.00.01.0000.5.7.2.01.2.5.1         BELANJA OPERASI 72,045,000 0 (72,045,000) 0.00
1.06.0.00.0.00.01.0000.5.7.2.01.2.5.1.2         Belanja Barang dan Jasa 72,045,000 0 (72,045,000) 0.00
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