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 : 2.07.0.00.3.32.01.0000 DINAS TENAGA KERJA DAN TRANSMIGRASI
               
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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2.07.0.00.3.32.01.0000.5 BELANJA DAERAH 5,568,582,957 0 (5,568,582,957) 0.00

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2.07.0.00.3.32.01.0000.5.1   Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota 5,198,702,337 0 (5,198,702,337) 0.00
2.07.0.00.3.32.01.0000.5.1.2.02     Administrasi Keuangan Perangkat Daerah 4,310,556,837 0 (4,310,556,837) (100.00)
2.07.0.00.3.32.01.0000.5.1.2.02.1       Penyediaan Gaji dan Tunjangan ASN 3,826,256,837 0 (3,826,256,837) 0.00
2.07.0.00.3.32.01.0000.5.1.2.02.1.5.1         BELANJA OPERASI 3,826,256,837 0 (3,826,256,837) 0.00
2.07.0.00.3.32.01.0000.5.1.2.02.1.5.1.1         Belanja Pegawai 3,826,256,837 0 (3,826,256,837) 0.00
2.07.0.00.3.32.01.0000.5.1.2.02.2       Penyediaan Administrasi Pelaksanaan Tugas ASN 484,300,000 0 (484,300,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.02.2.5.1         BELANJA OPERASI 484,300,000 0 (484,300,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.02.2.5.1.1         Belanja Pegawai 81,840,000 0 (81,840,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.02.2.5.1.2         Belanja Barang dan Jasa 402,460,000 0 (402,460,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06     Administrasi Umum Perangkat Daerah 431,835,500 0 (431,835,500) (100.00)
2.07.0.00.3.32.01.0000.5.1.2.06.0       14,025,000 0 (14,025,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.0.5.1         BELANJA OPERASI 14,025,000 0 (14,025,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.0.5.1.2         Belanja Barang dan Jasa 14,025,000 0 (14,025,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.1       Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor 3,265,600 0 (3,265,600) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.1.5.1         BELANJA OPERASI 3,265,600 0 (3,265,600) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.1.5.1.2         Belanja Barang dan Jasa 3,265,600 0 (3,265,600) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.2       Penyediaan Peralatan dan Perlengkapan Kantor 62,265,000 0 (62,265,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.2.5.1         BELANJA OPERASI 2,265,000 0 (2,265,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.2.5.1.2         Belanja Barang dan Jasa 2,265,000 0 (2,265,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.2.5.2         BELANJA MODAL 60,000,000 0 (60,000,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.2.5.2.2         Belanja Modal Peralatan dan Mesin 60,000,000 0 (60,000,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.4       Penyediaan Bahan Logistik Kantor 40,140,000 0 (40,140,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.4.5.1         BELANJA OPERASI 40,140,000 0 (40,140,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.4.5.1.2         Belanja Barang dan Jasa 40,140,000 0 (40,140,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.5       Penyediaan Barang Cetakan dan Penggandaan 22,294,900 0 (22,294,900) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.5.5.1         BELANJA OPERASI 22,294,900 0 (22,294,900) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.5.5.1.2         Belanja Barang dan Jasa 22,294,900 0 (22,294,900) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.6       Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan 2,640,000 0 (2,640,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.6.5.1         BELANJA OPERASI 2,640,000 0 (2,640,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.6.5.1.2         Belanja Barang dan Jasa 2,640,000 0 (2,640,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.9       Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD 287,205,000 0 (287,205,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.9.5.1         BELANJA OPERASI 287,205,000 0 (287,205,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.06.9.5.1.2         Belanja Barang dan Jasa 287,205,000 0 (287,205,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08     Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah 292,777,000 0 (292,777,000) (100.00)
2.07.0.00.3.32.01.0000.5.1.2.08.2       Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik 94,995,000 0 (94,995,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08.2.5.1         BELANJA OPERASI 94,995,000 0 (94,995,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08.2.5.1.2         Belanja Barang dan Jasa 94,995,000 0 (94,995,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08.3       Penyediaan Jasa Peralatan dan Perlengkapan Kantor 57,060,000 0 (57,060,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08.3.5.1         BELANJA OPERASI 57,060,000 0 (57,060,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08.3.5.1.1         Belanja Pegawai 46,560,000 0 (46,560,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08.3.5.1.2         Belanja Barang dan Jasa 10,500,000 0 (10,500,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08.4       Penyediaan Jasa Pelayanan Umum Kantor 140,722,000 0 (140,722,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08.4.5.1         BELANJA OPERASI 140,722,000 0 (140,722,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.08.4.5.1.2         Belanja Barang dan Jasa 140,722,000 0 (140,722,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.09     Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah 163,533,000 0 (163,533,000) (100.00)
2.07.0.00.3.32.01.0000.5.1.2.09.2       Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan 143,533,000 0 (143,533,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.09.2.5.1         BELANJA OPERASI 143,533,000 0 (143,533,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.09.2.5.1.2         Belanja Barang dan Jasa 143,533,000 0 (143,533,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.09.9       Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya 20,000,000 0 (20,000,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.09.9.5.1         BELANJA OPERASI 20,000,000 0 (20,000,000) 0.00
2.07.0.00.3.32.01.0000.5.1.2.09.9.5.1.2         Belanja Barang dan Jasa 20,000,000 0 (20,000,000) 0.00
2.07.0.00.3.32.01.0000.5.3   Program Pelatihan Kerja Dan Produktivitas Tenaga Kerja 87,070,700 0 (87,070,700) 0.00
2.07.0.00.3.32.01.0000.5.3.2.01     Pelaksanaan Pelatihan berdasarkan Unit Kompetensi 87,070,700 0 (87,070,700) (100.00)
2.07.0.00.3.32.01.0000.5.3.2.01.1       Proses Pelaksanaan Pendidikan dan Pelatihan Keterampilan bagi Pencari Kerja berdasarkan Klaster Kompetensi 87,070,700 0 (87,070,700) 0.00
2.07.0.00.3.32.01.0000.5.3.2.01.1.5.1         BELANJA OPERASI 87,070,700 0 (87,070,700) 0.00
2.07.0.00.3.32.01.0000.5.3.2.01.1.5.1.2         Belanja Barang dan Jasa 87,070,700 0 (87,070,700) 0.00
2.07.0.00.3.32.01.0000.5.4   Program Penempatan Tenaga Kerja 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01     Pelayanan Antarkerja di Daerah Kabupaten/Kota 141,950,700 0 (141,950,700) (100.00)
2.07.0.00.3.32.01.0000.5.4.2.01.2       Pelayanan antar Kerja 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.2.5.1         BELANJA OPERASI 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.2.5.1.2         Belanja Barang dan Jasa 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1       Penguatan SDM dalam rangka Kemandirian Satuan Pemukiman 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1.5.1         BELANJA OPERASI 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01     Pengembangan Satuan Permukiman pada Tahap Kemandirian 48,345,320 0 (48,345,320) (100.00)
2.07.0.00.3.32.01.0000.5.4.2.01.2       Pelayanan antar Kerja 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.2.5.1         BELANJA OPERASI 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.2.5.1.2         Belanja Barang dan Jasa 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1       Penguatan SDM dalam rangka Kemandirian Satuan Pemukiman 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1.5.1         BELANJA OPERASI 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.5   Program Hubungan Industrial 65,543,700 0 (65,543,700) 0.00
2.07.0.00.3.32.01.0000.5.5.2.02     Pencegahan dan Penyelesaian Perselisihan Hubungan Industrial, Mogok Kerja dan Penutupan Perusahaan di Daerah Kabupaten/Kota 65,543,700 0 (65,543,700) (100.00)
2.07.0.00.3.32.01.0000.5.5.2.02.2       Penyelesaian Perselisihan Hubungan Industrial, Mogok Kerja, dan Penutupan Perusahaan yang Berakibat/Berdampak pada Kepentingan di 1 (satu) Daerah Kabupaten/Kota 27,831,700 0 (27,831,700) 0.00
2.07.0.00.3.32.01.0000.5.5.2.02.2.5.1         BELANJA OPERASI 27,831,700 0 (27,831,700) 0.00
2.07.0.00.3.32.01.0000.5.5.2.02.2.5.1.2         Belanja Barang dan Jasa 27,831,700 0 (27,831,700) 0.00
2.07.0.00.3.32.01.0000.5.5.2.02.4       Pelaksanaan Operasional Lembaga Kerjasama Tripartit Daerah Kabupaten/Kota 37,712,000 0 (37,712,000) 0.00
2.07.0.00.3.32.01.0000.5.5.2.02.4.5.1         BELANJA OPERASI 37,712,000 0 (37,712,000) 0.00
2.07.0.00.3.32.01.0000.5.5.2.02.4.5.1.2         Belanja Barang dan Jasa 37,712,000 0 (37,712,000) 0.00
2.07.0.00.3.32.01.0000.5.2   Program Perencanaan Kawasan Transmigrasi 26,970,200 0 (26,970,200) 0.00
2.07.0.00.3.32.01.0000.5.2.2.01     Pencadangan Tanah untuk Kawasan Transmigrasi 26,970,200 0 (26,970,200) (100.00)
2.07.0.00.3.32.01.0000.5.2.2.01.1       Identifikasi Potensi Kawasan Transmigrasi 26,970,200 0 (26,970,200) 0.00
2.07.0.00.3.32.01.0000.5.2.2.01.1.5.1         BELANJA OPERASI 26,970,200 0 (26,970,200) 0.00
2.07.0.00.3.32.01.0000.5.2.2.01.1.5.1.2         Belanja Barang dan Jasa 26,970,200 0 (26,970,200) 0.00
2.07.0.00.3.32.01.0000.5.4   Program Pengembangan Kawasan Transmigrasi 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01     Pelayanan Antarkerja di Daerah Kabupaten/Kota 141,950,700 0 (141,950,700) (100.00)
2.07.0.00.3.32.01.0000.5.4.2.01.2       Pelayanan antar Kerja 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.2.5.1         BELANJA OPERASI 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.2.5.1.2         Belanja Barang dan Jasa 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1       Penguatan SDM dalam rangka Kemandirian Satuan Pemukiman 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1.5.1         BELANJA OPERASI 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01     Pengembangan Satuan Permukiman pada Tahap Kemandirian 48,345,320 0 (48,345,320) (100.00)
2.07.0.00.3.32.01.0000.5.4.2.01.2       Pelayanan antar Kerja 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.2.5.1         BELANJA OPERASI 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.2.5.1.2         Belanja Barang dan Jasa 141,950,700 0 (141,950,700) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1       Penguatan SDM dalam rangka Kemandirian Satuan Pemukiman 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1.5.1         BELANJA OPERASI 48,345,320 0 (48,345,320) 0.00
2.07.0.00.3.32.01.0000.5.4.2.01.1.5.1.2         Belanja Barang dan Jasa 48,345,320 0 (48,345,320) 0.00
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