Lampiran II Perda Perubahan
Hal. 1
PROVINSI JAWA BARAT
RINGKASAN PERUBAHAN APBD MENURUT URUSAN PEMERINTAHAN DAN ORGANISASI
TAHUN ANGGARAN 2015
KODE
REKENING
URUSAN PEMERINTAHAN DAERAH
PENDAPATAN
BELANJA
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
BERTAMBAH /
(BERKURANG)
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp.)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp.)
%
1
2
3
4
5 = 4 - 3
6
7
8
9 = 7 + 8
10
11
12 = 10 + 11
13 = 12 - 9
14
1 URUSAN WAJIB 23,887,101,006,100.00 23,952,229,189,297.00 65,128,183,197.00 0.27 19,365,485,221,466.00 4,546,649,877,912.00 23,912,135,099,378.01 21,420,919,815,393.13 5,472,955,540,941.00 26,893,875,356,334.13 2,981,740,256,956.12 12.47
1 01 Pendidikan - - - - 296,586,529,520.00 120,949,868,180.00 417,536,397,700.00 294,437,810,220.00 151,623,095,906.00 446,060,906,126.00 28,524,508,426.00 6.83
1 01 01 Dinas Pendidikan - - - - 296,586,529,520.00 120,949,868,180.00 417,536,397,700.00 294,437,810,220.00 151,623,095,906.00 446,060,906,126.00 28,524,508,426.00 6.83
- - - -
1 02 Kesehatan 179,448,950,000.00 216,390,708,676.00 36,941,758,676.00 20.59 111,318,667,085.00 881,237,559,970.00 992,556,227,055.00 113,348,824,509.00 871,249,561,809.00 984,598,386,318.00 (7,957,840,737.00) (0.80)
1 02 01 Dinas Kesehatan 5,382,000,000.00 5,827,133,200.00 445,133,200.00 8.27 44,512,186,089.00 136,015,608,882.00 180,527,794,971.00 45,318,011,089.00 109,546,291,271.00 154,864,302,360.00 (25,663,492,611.00) (14.22)
1 02 02 Rumah Sakit Jiwa 12,000,000,000.00 12,000,000,000.00 - - 40,286,625,526.00 58,103,042,875.00 98,389,668,401.00 41,373,367,900.00 58,767,340,153.00 100,140,708,053.00 1,751,039,652.00 1.78
1 02 03 Rumah Sakit Paru 6,961,950,000.00 7,177,500,000.00 215,550,000.00 3.10 20,686,672,755.00 36,088,256,913.00 56,774,929,668.00 20,824,262,805.00 36,962,348,913.00 57,786,611,718.00 1,011,682,050.00 1.78
1 02 04 Rumah Sakit Umum Daerah Al Ihsan 155,105,000,000.00 191,386,075,476.00 36,281,075,476.00 23.39 5,833,182,715.00 651,030,651,300.00 656,863,834,015.00 5,833,182,715.00 665,973,581,472.00 671,806,764,187.00 14,942,930,172.00 2.27
- - - -
1 03 Pekerjaan Umum 230,500,000.00 330,500,000.00 100,000,000.00 43.38 99,843,280,094.00 1,149,183,303,949.00 1,249,026,584,043.00 103,348,758,694.00 1,305,721,599,555.00 1,409,070,358,249.00 160,043,774,206.00 12.81
1 03 01 Dinas Bina Marga 225,000,000.00 325,000,000.00 100,000,000.00 44.44 58,646,732,235.00 998,071,495,499.00 1,056,718,227,734.00 61,112,718,705.00 1,125,608,413,429.00 1,186,721,132,134.00 130,002,904,400.00 12.30
1 03 02 Dinas Pengelolaan Sumber Daya Air 5,500,000.00 5,500,000.00 - - 41,196,547,859.00 151,111,808,450.00 192,308,356,309.00 42,236,039,989.00 180,113,186,126.00 222,349,226,115.00 30,040,869,806.00 15.62
- - - -
1 05 Penataan Ruang 12,161,155,000.00 11,659,625,000.00 (501,530,000.00) (4.12) 26,810,883,863.00 338,018,253,650.00 364,829,137,513.00 25,228,593,673.00 281,269,731,168.00 306,498,324,841.00 (58,330,812,672.00) (15.99)
1 05 01 Dinas Permukiman dan Perumahan 12,161,155,000.00 11,659,625,000.00 (501,530,000.00) (4.12) 26,810,883,863.00 338,018,253,650.00 364,829,137,513.00 25,228,593,673.00 281,269,731,168.00 306,498,324,841.00 (58,330,812,672.00) (15.99)
- - - -
1 06 Perencanaan Pembangunan - - - - 18,857,647,000.00 45,283,598,000.00 64,141,245,000.00 18,857,647,000.00 74,722,673,400.00 93,580,320,400.00 29,439,075,400.00 45.90
1 06 01 Badan Perencanaan Pembangunan Daerah - - - - 18,857,647,000.00 45,283,598,000.00 64,141,245,000.00 18,857,647,000.00 74,722,673,400.00 93,580,320,400.00 29,439,075,400.00 45.90
- - - -
1 07 Perhubungan 1,247,521,384.00 1,379,908,655.00 132,387,271.00 10.61 39,598,296,041.00 105,668,198,500.00 145,266,494,541.00 40,772,565,492.00 245,400,125,062.00 286,172,690,554.00 140,906,196,013.00 97.00
1 07 01 Dinas Perhubungan 1,247,521,384.00 1,379,908,655.00 132,387,271.00 10.61 39,598,296,041.00 105,668,198,500.00 145,266,494,541.00 40,772,565,492.00 245,400,125,062.00 286,172,690,554.00 140,906,196,013.00 97.00
- - - -
1 08 Lingkungan Hidup - - - - 10,684,430,500.00 42,468,440,000.00 53,152,870,500.00 10,785,429,220.00 43,286,818,000.00 54,072,247,220.00 919,376,720.00 1.73
1 08 01 Badan Pengelolaan Lingkungan Hidup Daerah - - - - 10,684,430,500.00 42,468,440,000.00 53,152,870,500.00 10,785,429,220.00 43,286,818,000.00 54,072,247,220.00 919,376,720.00 1.73
- - - -
1 11 Pemberdayaan Perempuan dan Perlindungan
Anak
- - - - 10,048,747,330.00 21,739,081,008.00 31,787,828,338.00 11,206,239,995.00 29,426,530,120.00 40,632,770,115.00 8,844,941,777.00 27.82
1 11 01 Badan Pemberdayaan Perempuan, Perlindungan
Anak, dan Keluarga Berencana
- - - - 10,048,747,330.00 21,739,081,008.00 31,787,828,338.00 11,206,239,995.00 29,426,530,120.00 40,632,770,115.00 8,844,941,777.00 27.82
- - - -
1 13 Sosial 14,880,000.00 15,190,000.00 310,000.00 2.08 44,510,333,662.00 67,841,170,516.00 112,351,504,178.00 44,415,863,167.00 87,155,357,266.00 131,571,220,433.00 19,219,716,255.00 17.11
1 13 01 Dinas Sosial 14,880,000.00 15,190,000.00 310,000.00 2.08 44,510,333,662.00 67,841,170,516.00 112,351,504,178.00 44,415,863,167.00 87,155,357,266.00 131,571,220,433.00 19,219,716,255.00 17.11
- - - -
1 14 Ketenagakerjaan dan Transmigrasi 11,017,646,000.00 5,033,867,000.00 (5,983,779,000.00) (54.31) 25,235,684,120.00 55,359,176,644.00 80,594,860,764.00 24,555,923,050.00 60,099,410,244.00 84,655,333,294.00 4,060,472,530.00 5.04
1 14 01 Dinas Tenaga Kerja dan Transmigrasi 11,017,646,000.00 5,033,867,000.00 (5,983,779,000.00) (54.31) 25,235,684,120.00 55,359,176,644.00 80,594,860,764.00 24,555,923,050.00 60,099,410,244.00 84,655,333,294.00 4,060,472,530.00 5.04
- - - -
1 15 Koperasi dan Usaha Kecil Menengah - - - - 13,410,009,896.00 24,156,031,500.00 37,566,041,396.00 14,238,897,846.00 27,873,159,500.00 42,112,057,346.00 4,546,015,950.00 12.10
LAMPIRAN II : PERATURAN DAERAH PROVINSI JAWA BARAT
NOMOR
: 9 TAHUN 2015
TANGGAL
: 19 OKTOBER 2015
TENTANG
: PERUBAHAN ANGGARAN PENDAPATAN DAN
Lampiran II Perda Perubahan
Hal. 2
KODE
REKENING
URUSAN PEMERINTAHAN DAERAH
PENDAPATAN
BELANJA
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
BERTAMBAH /
(BERKURANG)
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp.)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp.)
%
1
2
3
4
5 = 4 - 3
6
7
8
9 = 7 + 8
10
11
12 = 10 + 11
13 = 12 - 9
14
1 15 01 Dinas Koperasi dan Usaha Mikro, Kecil dan
Menengah
- - - - 13,410,009,896.00 24,156,031,500.00 37,566,041,396.00 14,238,897,846.00 27,873,159,500.00 42,112,057,346.00 4,546,015,950.00 12.10
- - - -
1 16 Penanaman Modal - - - - 17,059,096,700.00 24,169,099,925.00 41,228,196,625.00 17,573,446,700.00 25,507,613,075.00 43,081,059,775.00 1,852,863,150.00 4.49
1 16 01 Badan Penanaman Modal dan Perizinan Terpadu - - - - 17,059,096,700.00 24,169,099,925.00 41,228,196,625.00 17,573,446,700.00 25,507,613,075.00 43,081,059,775.00 1,852,863,150.00 4.49
- - - -
1 17 Kebudayaan dan Pariwisata 353,384,600.00 382,200,000.00 28,815,400.00 8.15 28,245,131,000.00 77,485,525,853.00 105,730,656,853.00 28,052,217,800.00 100,241,130,153.00 128,293,347,953.00 22,562,691,100.00 21.34
1 17 01 Dinas Pariwisata dan Kebudayaan 353,384,600.00 382,200,000.00 28,815,400.00 8.15 28,245,131,000.00 77,485,525,853.00 105,730,656,853.00 28,052,217,800.00 100,241,130,153.00 128,293,347,953.00 22,562,691,100.00 21.34
- - - -
1 18 Kepemudaan dan Olah Raga - - - - 14,386,899,281.00 435,487,174,829.00 449,874,074,110.00 14,451,619,281.00 386,955,509,604.00 401,407,128,885.00 (48,466,945,225.00) (10.77)
1 18 01 Dinas Olah Raga dan Pemuda - - - - 14,386,899,281.00 435,487,174,829.00 449,874,074,110.00 14,451,619,281.00 386,955,509,604.00 401,407,128,885.00 (48,466,945,225.00) (10.77)
- - - -
1 19 Kesatuan Bangsa dan Politik Dalam Negeri - - - - 9,953,565,908.00 16,433,061,750.00 26,386,627,658.00 9,415,868,460.00 17,530,509,750.00 26,946,378,210.00 559,750,552.00 2.12
1 19 01 Badan Kesatuan Bangsa dan Politik - - - - 9,953,565,908.00 16,433,061,750.00 26,386,627,658.00 9,415,868,460.00 17,530,509,750.00 26,946,378,210.00 559,750,552.00 2.12
- - - -
1 20 Otonomi Daerah, Pemerintahan Umum,
Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian, dan Persandian
23,682,626,969,116.00 23,717,037,189,966.00 34,410,220,850.00 0.15 18,551,454,185,298.00 1,012,712,638,608.00 19,564,166,823,906.00 20,603,704,249,483.12 1,629,370,027,571.00 22,233,074,277,054.12 2,668,907,453,148.12 13.64
1 20 01 Dewan Perwakilan Rakyat Daerah - - - - 36,069,217,000.00 - 36,069,217,000.00 38,982,217,000.00 - 38,982,217,000.00 2,913,000,000.00 8.08
1 20 02 Kepala Daerah & Wakil Kepala Daerah - - - - 23,945,437,811.00 - 23,945,437,811.00 23,373,584,884.00 - 23,373,584,884.00 (571,852,927.00) (2.39)
1 20 03 Sekretariat Daerah 8,675,847,965,116.00 9,294,548,610,279.00 618,700,645,163.00 7.13 18,063,413,535,969.00 467,829,650,883.00 18,531,243,186,852.00 20,103,880,394,966.12 1,029,442,895,849.00 21,133,323,290,815.12 2,602,080,103,963.12 14.04
1 20 04 Sekretariat DPRD - - - - 16,006,341,833.00 92,150,994,425.00 108,157,336,258.00 17,663,631,470.00 94,980,964,425.00 112,644,595,895.00 4,487,259,637.00 4.15
1 20 05 Dinas Pendapatan Daerah 15,001,361,144,000.00 14,416,997,219,687.00 (584,363,924,313.00) (3.90) 292,911,568,240.00 250,971,614,960.00 543,883,183,200.00 300,785,329,740.00 263,978,637,169.00 564,763,966,909.00 20,880,783,709.00 3.84
1 20 06 Inspektorat - - - - 16,909,645,589.00 25,721,102,275.00 42,630,747,864.00 16,140,619,941.00 23,882,607,275.00 40,023,227,216.00 (2,607,520,648.00) (6.12)
1 20 07 Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah I
24,000,000.00 28,000,000.00 4,000,000.00 16.67 7,507,387,234.00 8,483,700,000.00 15,991,087,234.00 7,602,952,532.00 9,480,950,000.00 17,083,902,532.00 1,092,815,298.00 6.83
1 20 08 Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah II
130,000,000.00 149,500,000.00 19,500,000.00 15.00 7,718,059,000.00 8,845,047,340.00 16,563,106,340.00 7,111,850,000.00 9,200,697,000.00 16,312,547,000.00 (250,559,340.00) (1.51)
1 20 09 Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah III
- - - - 7,147,630,941.00 8,947,329,250.00 16,094,960,191.00 7,204,230,547.00 9,065,679,250.00 16,269,909,797.00 174,949,606.00 1.09
1 20 10 Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah IV
- - - - 7,927,459,811.00 9,562,006,250.00 17,489,466,061.00 7,991,405,639.00 10,782,006,250.00 18,773,411,889.00 1,283,945,828.00 7.34
1 20 11 Badan Kepegawaian Daerah - - - - 15,810,044,400.00 46,099,846,000.00 61,909,890,400.00 15,759,843,200.00 56,631,183,000.00 72,391,026,200.00 10,481,135,800.00 16.93
1 20 12 Badan Pendidikan dan Pelatihan Daerah 5,263,860,000.00 5,313,860,000.00 50,000,000.00 0.95 19,329,489,618.00 34,593,170,100.00 53,922,659,718.00 19,317,499,993.00 60,457,292,978.00 79,774,792,971.00 25,852,133,253.00 47.94
1 20 13 Kantor Perwakilan Pemerintahan - - - - 2,618,659,829.00 4,453,246,625.00 7,071,906,454.00 2,611,861,785.00 4,431,775,875.00 7,043,637,660.00 (28,268,794.00) (0.40)
1 20 15 Sekretariat Komisi Penyiaran Indonesia Daerah - - - - 1,966,410,583.00 5,090,694,125.00 7,057,104,708.00 1,999,547,303.00 5,709,757,925.00 7,709,305,228.00 652,200,520.00 9.24
1 20 16 Badan Penelitian, Pengembangan dan Penerapan
Ilmu Pengetahuan dan Teknologi
- - - - 5,502,129,211.00 16,027,495,375.00 21,529,624,586.00 6,687,452,114.00 15,454,945,375.00 22,142,397,489.00 612,772,903.00 2.85
1 20 17 Badan Penanggulangan Bencana Daerah - - - - 8,439,079,600.00 11,681,084,500.00 20,120,164,100.00 8,359,739,740.00 11,977,152,700.00 20,336,892,440.00 216,728,340.00 1.08
1 20 18 Satuan Polisi Pamong Praja - - - - 13,732,730,826.00 13,689,488,500.00 27,422,219,326.00 13,732,730,826.00 14,844,195,500.00 28,576,926,326.00 1,154,707,000.00 4.21
1 20 19 Sekretariat DP KORPRI - - - - 4,499,357,803.00 8,566,168,000.00 13,065,525,803.00 4,499,357,803.00 9,049,287,000.00 13,548,644,803.00 483,119,000.00 3.70
- - - -
1 21 Ketahanan Pangan - - - - 8,645,284,047.00 21,730,684,000.00 30,375,968,047.00 8,334,169,500.00 24,325,320,601.00 32,659,490,101.00 2,283,522,054.00 7.52
1 21 01 Badan Ketahanan Pangan Daerah - - - - 8,645,284,047.00 21,730,684,000.00 30,375,968,047.00 8,334,169,500.00 24,325,320,601.00 32,659,490,101.00 2,283,522,054.00 7.52
Lampiran II Perda Perubahan
Hal. 3
KODE
REKENING
URUSAN PEMERINTAHAN DAERAH
PENDAPATAN
BELANJA
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
BERTAMBAH /
(BERKURANG)
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp.)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp.)
%
1
2
3
4
5 = 4 - 3
6
7
8
9 = 7 + 8
10
11
12 = 10 + 11
13 = 12 - 9
14
1 22 Pemberdayaan Masyarakat dan Desa - - - - 10,032,352,808.00 43,114,615,300.00 53,146,968,108.00 10,397,633,058.00 46,648,253,800.00 57,045,886,858.00 3,898,918,750.00 7.34
1 22 01 Badan Pemberdayaan Masyarakat dan
Pemerintahan Desa
- - - - 10,032,352,808.00 43,114,615,300.00 53,146,968,108.00 10,397,633,058.00 46,648,253,800.00 57,045,886,858.00 3,898,918,750.00 7.34
- - - -
1 25 Komunikasi dan Informatika - - - - 12,213,380,313.00 47,329,126,730.00 59,542,507,043.00 11,203,241,245.00 45,570,087,657.00 56,773,328,902.00 (2,769,178,141.00) (4.65)
1 25 01 Dinas Komunikasi dan Informatika - - - - 12,213,380,313.00 47,329,126,730.00 59,542,507,043.00 11,203,241,245.00 45,570,087,657.00 56,773,328,902.00 (2,769,178,141.00) (4.65)
- - - -
1 26 Perpustakaan dan Kearsipan - - - - 16,590,817,000.00 16,283,269,000.00 32,874,086,000.00 16,590,817,000.00 18,979,026,700.00 35,569,843,700.00 2,695,757,700.00 8.20
1 26 01 Badan Perpustakaan dan Kearsipan Daerah - - - - 16,590,817,000.00 16,283,269,000.00 32,874,086,000.00 16,590,817,000.00 18,979,026,700.00 35,569,843,700.00 2,695,757,700.00 8.20
- - - -
2 URUSAN PILIHAN 27,384,390,000.00 29,669,941,000.00 2,285,551,000.00 8.35 261,476,202,792.00 580,147,030,930.00 841,623,233,722.00 265,519,006,694.00 593,288,052,545.00 858,807,059,239.00 17,183,825,517.01 2.04
2 01 Pertanian 7,009,590,000.00 7,172,941,000.00 163,351,000.00 2.33 146,128,894,559.00 244,934,518,080.00 391,063,412,639.00 148,395,672,663.00 251,725,238,260.00 400,120,910,923.01 9,057,498,284.01 2.32
2 01 01 Dinas Pertanian Tanaman Pangan 3,565,420,000.00 3,566,420,000.00 1,000,000.00 0.03 91,824,355,591.00 114,091,428,395.00 205,915,783,986.00 94,550,436,688.00 109,481,024,373.00 204,031,461,061.00 (1,884,322,925.00) (0.92)
2 01 02 Dinas Perkebunan 192,000,000.00 203,250,000.00 11,250,000.00 5.86 17,123,950,977.00 36,283,951,975.00 53,407,902,952.00 18,741,796,916.00 41,444,950,527.00 60,186,747,443.00 6,778,844,491.00 12.69
2 01 03 Dinas Peternakan 3,252,170,000.00 3,403,271,000.00 151,101,000.00 4.65 30,057,546,380.00 64,967,007,310.00 95,024,553,690.00 29,153,774,123.00 69,259,049,660.00 98,412,823,783.00 3,388,270,093.00 3.57
2 01 04 Sekretariat Badan Koordinasi Penyuluhan
Pertanian, Perikanan, dan Kehutanan
- - - - 7,123,041,611.00 29,592,130,400.00 36,715,172,011.00 5,949,664,936.00 31,540,213,700.00 37,489,878,636.00 774,706,625.00 2.11
- - - -
2 02 Kehutanan 1,950,000,000.00 3,020,000,000.00 1,070,000,000.00 54.87 21,081,059,791.00 48,253,380,625.00 69,334,440,416.00 20,936,527,570.00 57,092,692,375.00 78,029,219,945.00 8,694,779,529.00 12.54
2 02 01 Dinas Kehutanan 1,950,000,000.00 3,020,000,000.00 1,070,000,000.00 54.87 21,081,059,791.00 48,253,380,625.00 69,334,440,416.00 20,936,527,570.00 57,092,692,375.00 78,029,219,945.00 8,694,779,529.00 12.54
- - - -
2 03 Energi dan Sumberdaya Mineral 400,000,000.00 420,000,000.00 20,000,000.00 5.00 21,832,621,300.00 134,144,640,250.00 155,977,261,550.00 22,725,379,319.00 114,035,459,257.00 136,760,838,576.00 (19,216,422,974.00) (12.32)
2 03 01 Dinas Energi dan Sumber Daya Mineral 400,000,000.00 420,000,000.00 20,000,000.00 5.00 21,832,621,300.00 134,144,640,250.00 155,977,261,550.00 22,725,379,319.00 114,035,459,257.00 136,760,838,576.00 (19,216,422,974.00) (12.32)
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2 05 Kelautan dan Perikanan 3,061,800,000.00 3,407,000,000.00 345,200,000.00 11.27 27,382,856,359.00 60,194,497,225.00 87,577,353,584.00 28,410,656,359.00 73,140,209,416.00 101,550,865,775.00 13,973,512,191.00 15.96
2 05 01 Dinas Perikanan dan Kelautan 3,061,800,000.00 3,407,000,000.00 345,200,000.00 11.27 27,382,856,359.00 60,194,497,225.00 87,577,353,584.00 28,410,656,359.00 73,140,209,416.00 101,550,865,775.00 13,973,512,191.00 15.96
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2 07 Industri dan Perdagangan 14,963,000,000.00 15,650,000,000.00 687,000,000.00 4.59 45,050,770,783.00 92,619,994,750.00 137,670,765,533.00 45,050,770,783.00 97,294,453,237.00 142,345,224,020.00 4,674,458,487.00 3.40
2 07 01 Dinas Perindustrian dan Perdagangan 14,963,000,000.00 15,650,000,000.00 687,000,000.00 4.59 45,050,770,783.00 92,619,994,750.00 137,670,765,533.00 45,050,770,783.00 97,294,453,237.00 142,345,224,020.00 4,674,458,487.00 3.40
