PROVINSI JAWA BARAT
REKAPITULASI PERUBAHAN BELANJA DAERAH UNTUK KESELARASAN DAN KETERPADUAN URUSAN PEMERINTAHAN DAERAH DAN FUNGSI DALAM KERANGKA PENGELOLAAN KEUANGAN DAERAH TAHUN ANGGARAN 2015
KODE
1
PELAYANAN UMUM 18,522,510,557,800.00 20,096,187,499,491.10 1,573,676,941,691.10 -1.35 24,481,479,750.00 734,985,156,305.00 345,858,727,283.00 1,105,325,363,338.00 26,870,020,369.00 852,077,089,166.00 870,715,679,093.00 1,749,662,788,628.00 644,337,425,290.00 73.38
1 1 06 Perencanaan Pembangunan 18,857,647,000.00 18,857,647,000.00 0.00 0.00 1,453,940,000.00 38,149,308,000.00 5,680,350,000.00 45,283,598,000.00 2,512,179,000.00 51,356,251,600.00 20,854,242,800.00 74,722,673,400.00 29,439,075,400.00 39.40
1 1 20
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian, dan Persandian
18,491,439,530,487.00 20,550,881,208,116.10 1,574,687,080,759.10 7.66 22,034,187,750.00 663,532,260,795.00 327,146,190,063.00 1,012,712,638,608.00 23,469,739,369.00 768,712,929,056.00 837,187,359,146.00 1,629,370,027,571.00 616,657,388,963.00 37.85
1 1 25 Komunikasi dan Informatika 12,213,380,313.00 11,203,241,245.00 -1,010,139,068.00 -9.02 993,352,000.00 33,303,587,510.00 13,032,187,220.00 47,329,126,730.00 888,102,000.00 32,007,908,510.00 12,674,077,147.00 45,570,087,657.00 -1,759,039,073.00 -3.86
3
KETERTIBAN DAN KETENTRAMAN 9,953,565,908.00 9,415,868,460.00 -537,697,448.00 -5.71 1,614,475,000.00 13,326,436,750.00 1,492,150,000.00 16,433,061,750.00 1,512,550,000.00 14,074,555,500.00 1,943,404,250.00 17,530,509,750.00 1,097,448,000.00 6.26 3 1 19 Kesatuan Bangsa dan Politik Dalam Negeri 9,953,565,908.00 9,415,868,460.00 -537,697,448.00 -5.71 1,614,475,000.00 13,326,436,750.00 1,492,150,000.00 16,433,061,750.00 1,512,550,000.00 14,074,555,500.00 1,943,404,250.00 17,530,509,750.00 1,097,448,000.00 6.26
4
EKONOMI 375,456,926,404.00 381,391,642,340.00 5,934,715,936.00 17.02 48,879,161,000.00 634,396,812,374.00 171,068,863,425.00 854,344,836,799.00 52,406,842,750.00 640,635,107,178.00 330,099,984,899.00 1,023,141,934,827.00 168,797,098,028.00 124.70
4 1 07 Perhubungan 39,598,296,041.00 40,772,565,492.00 1,174,269,451.00 2.88 1,352,060,000.00 41,580,772,800.00 62,735,365,700.00 105,668,198,500.00 2,147,780,000.00 44,126,547,155.00 199,125,797,907.00 245,400,125,062.00 139,731,926,562.00 56.94
4 1 14 Ketenagakerjaan 25,235,684,120.00 24,555,923,050.00 -679,761,070.00 -2.77 6,595,133,000.00 46,634,838,644.00 2,129,205,000.00 55,359,176,644.00 7,001,533,000.00 48,162,816,244.00 4,935,061,000.00 60,099,410,244.00 4,740,233,600.00 7.89
4 1 15 Koperasi dan Usaha Kecil Menengah 13,410,009,896.00 14,238,897,846.00 828,887,950.00 5.82 2,029,425,000.00 20,945,406,500.00 1,181,200,000.00 24,156,031,500.00 2,177,975,000.00 24,206,984,500.00 1,488,200,000.00 27,873,159,500.00 3,717,128,000.00 13.34
4 1 16 Penanaman Modal 17,059,096,700.00 17,573,446,700.00 514,350,000.00 2.93 593,324,000.00 22,725,325,925.00 850,450,000.00 24,169,099,925.00 616,970,000.00 22,953,079,925.00 1,937,563,150.00 25,507,613,075.00 1,338,513,150.00 5.25
4 1 21 Ketahanan Pangan 8,645,284,047.00 8,334,169,500.00 -311,114,547.00 -3.73 1,914,250,000.00 19,299,134,000.00 517,300,000.00 21,730,684,000.00 1,966,800,000.00 20,863,259,351.00 1,495,261,250.00 24,325,320,601.00 2,594,636,601.00 10.67
4 1 22 Pemberdayaan Masyarakat dan Desa 10,032,352,808.00 10,397,633,058.00 365,280,250.00 3.51 4,338,043,000.00 38,301,072,300.00 475,500,000.00 43,114,615,300.00 4,540,843,000.00 41,080,910,800.00 1,026,500,000.00 46,648,253,800.00 3,533,638,500.00 7.58
4 2 01 Pertanian 146,128,894,559.00 148,395,672,663.00 2,266,778,104.00 1.53 17,951,718,000.00 194,179,013,730.00 32,803,786,350.00 244,934,518,080.00 18,736,643,750.00 191,788,793,955.00 41,199,800,555.00 251,725,238,260.00 6,790,720,180.00 2.70
4 2 02 Kehutanan 21,081,059,791.00 20,936,527,570.00 -144,532,221.00 -0.69 5,105,714,000.00 35,713,526,625.00 7,434,140,000.00 48,253,380,625.00 5,656,164,000.00 37,379,735,825.00 14,056,792,550.00 57,092,692,375.00 8,839,311,750.00 15.48
4 2 03 Energi dan Sumberdaya Mineral 21,832,621,300.00 22,725,379,319.00 892,758,019.00 3.93 2,336,260,000.00 115,237,819,875.00 16,570,560,375.00 134,144,640,250.00 2,057,000,000.00 99,299,298,157.00 12,679,161,100.00 114,035,459,257.00 (20,109,180,993.00) -17.63
4 2 05 Kelautan dan Perikanan 27,382,856,359.00 28,410,656,359.00 1,027,800,000.00 3.62 1,921,754,000.00 39,023,905,225.00 19,248,838,000.00 60,194,497,225.00 2,329,454,000.00 46,128,289,166.00 24,682,466,250.00 73,140,209,416.00 12,945,712,191.00 17.70
4 2 07 Industri 45,050,770,783.00 45,050,770,783.00 0.00 0.00 4,741,480,000.00 60,755,996,750.00 27,122,518,000.00 92,619,994,750.00 5,175,680,000.00 64,645,392,100.00 27,473,381,137.00 97,294,453,237.00 4,674,458,487.00 4.80
5
LINGKUNGAN HIDUP 37,495,314,363.00 36,014,022,893.00 -1,481,291,470.00 -5.34 4,896,380,000.00 107,107,837,500.00 268,482,476,150.00 380,486,693,650.00 4,632,330,000.00 114,332,012,788.00 205,592,206,380.00 324,556,549,168.00 (55,930,144,482.00) -18.29 5 1 05 Penataan Ruang 26,810,883,863.00 25,228,593,673.00 -1,582,290,190.00 -6.27 2,974,130,000.00 71,891,547,500.00 263,152,576,150.00 338,018,253,650.00 2,897,230,000.00 78,746,694,788.00 199,625,806,380.00 281,269,731,168.00 (56,748,522,482.00) -20.18
5 1 08 Lingkungan Hidup 10,684,430,500.00 10,785,429,220.00 100,998,720.00 0.94 1,922,250,000.00 35,216,290,000.00 5,329,900,000.00 42,468,440,000.00 1,735,100,000.00 35,585,318,000.00 5,966,400,000.00 43,286,818,000.00 818,378,000.00 1.89
6
PERUMAHAN DAN FASILITAS UMUM 99,843,280,094.00 103,358,758,694.00 3,515,478,600.00 3.40 62,093,155,200.00 532,346,200,406.00 554,743,948,343.00 1,149,183,303,949.00 60,590,803,350.00 633,181,893,024.00 611,948,903,181.00 1,305,721,599,555.00 156,538,295,606.00 11.99 6 1 03 Pekerjaan Umum 99,843,280,094.00 103,358,758,694.00 3,515,478,600.00 3.40 62,093,155,200.00 532,346,200,406.00 554,743,948,343.00 1,149,183,303,949.00 60,590,803,350.00 633,181,893,024.00 611,948,903,181.00 1,305,721,599,555.00 156,538,295,606.00 11.99
7
KESEHATAN 111,318,667,085.00 113,962,646,699.00 2,643,979,614.00 2.32 66,765,428,195.00 268,930,719,523.00 545,541,412,252.00 881,237,559,970.00 66,694,349,329.00 303,639,057,070.00 500,916,155,410.00 871,249,561,809.00 (9,987,998,161.00) -1.15 7 1 02 Kesehatan 111,318,667,085.00 113,962,646,699.00 2,643,979,614.00 2.32 66,765,428,195.00 268,930,719,523.00 545,541,412,252.00 881,237,559,970.00 66,694,349,329.00 303,639,057,070.00 500,916,155,410.00 871,249,561,809.00 (9,987,998,161.00) -1.15
8
PARIWISATA 28,245,131,000.00 28,052,217,800.00 -192,913,200.00 -0.69 2,138,368,000.00 72,764,252,853.00 2,582,905,000.00 77,485,525,853.00 3,327,278,000.00 93,249,982,153.00 3,663,870,000.00 100,241,130,153.00 22,755,604,300.00 22.70 8 1 17 Pariwisata 28,245,131,000.00 28,052,217,800.00 -192,913,200.00 -0.69 2,138,368,000.00 72,764,252,853.00 2,582,905,000.00 77,485,525,853.00 3,327,278,000.00 93,249,982,153.00 3,663,870,000.00 100,241,130,153.00 22,755,604,300.00 22.70
10
PENDIDIKAN 327,564,245,801.00 325,480,246,501.00 -2,083,999,300.00 -0.28 19,449,963,750.00 217,382,320,743.00 335,888,027,516.00 572,720,312,009.00 21,890,381,250.00 247,262,861,569.00 288,404,389,391.00 557,557,632,210.00 -15,162,679,799.00 21.89 10 1 01 Pendidikan 296,586,529,520.00 294,437,810,220.00 -2,148,719,300.00 -0.73 14,317,030,000.00 98,782,028,180.00 7,850,810,000.00 120,949,868,180.00 16,583,436,000.00 121,465,282,906.00 13,574,377,000.00 151,623,095,906.00 30,673,227,726.00 20.23
10 1 18 Kepemudaan dan Olah Raga 14,386,899,281.00 14,451,619,281.00 64,720,000.00 0.45 4,113,633,750.00 106,354,676,813.00 325,018,864,266.00 435,487,174,829.00 4,100,751,250.00 112,225,641,963.00 270,629,116,391.00 386,955,509,604.00 (48,531,665,225.00) -12.54
LAMPIRAN V : PERATURAN DAERAH PROVINSI JAWA BARAT
NOMOR
: 9 TAHUN 2015
TANGGAL
: 19 OKTOBER 2015
TENTANG
: PERUBAHAN ANGGARAN PENDAPATAN DAN
KODE
REK URAIAN
BELANJA TIDAK LANGSUNG BELANJA LANGSUNG
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
TAMBAH (KURANG)
SEBELUM PERUBAHAN SETELAH PERUBAHAN
TAMBAH (KURANG)
BELANJA PEGAWAI BELANJA BARANG
DAN JASA BELANJA MODAL JUMLAH BELANJA PEGAWAI
BELANJA BARANG
DAN JASA BELANJA MODAL JUMLAH
(Rp) % (Rp) %
10 1 26 Perpustakaan 16,590,817,000.00 16,590,817,000.00 0.00 0.00 1,019,300,000.00 12,245,615,750.00 3,018,353,250.00 16,283,269,000.00 1,206,194,000.00 13,571,936,700.00 4,200,896,000.00 18,979,026,700.00 2,695,757,700.00 14.20
11
PERLINDUNGAN SOSIAL 54,559,080,992.00 55,622,103,162.00 1,063,022,170.00 10.12 7,102,283,000.00 75,723,793,524.00 6,754,175,000.00 89,580,251,524.00 12,164,283,000.00 91,523,047,406.00 12,894,556,980.00 116,581,887,386.00 27,001,635,862.00 48.28 11 1 11 Pemberdayaan Perempuan dan Perlindungan
Anak
10,048,747,330.00 11,206,239,995.00 1,157,492,665.00 10.33 2,422,870,000.00 19,051,736,008.00 264,475,000.00 21,739,081,008.00 4,901,370,000.00 24,013,685,120.00 511,475,000.00 29,426,530,120.00 7,687,449,112.00 26.12
