Lampiran II Perda Perubahan Hal. 1
DAERAH TAHUN ANGGARAN 2012 PROVINSI JAWA BARAT
RINGKASAN PERUBAHAN APBD MENURUT URUSAN PEMERINTAHAN DAN ORGANISASI TAHUN ANGGARAN 2012
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
14,612,257,794,925.00 15,258,307,277,313.00
646,049,482,388.00 4.42
12,160,742,703,467.50 3,020,867,393,499.00
15,181,610,096,966.50 14,355,799,089,327.50
3,251,359,656,233.99 17,607,158,745,561.49
2,425,548,648,594.99 15.98
1 01
Pendidikan -
- -
- 272,736,149,689.00
260,032,154,429.50 532,768,304,118.50
270,386,227,723.00 329,787,716,905.50
600,173,944,628.50 67,405,640,510.00
12.65
1 01
01 Dinas Pendidikan
- -
- -
272,736,149,689.00 260,032,154,429.50
532,768,304,118.50 270,386,227,723.00
329,787,716,905.50 600,173,944,628.50
67,405,640,510.00 12.65
- -
- -
- -
- -
- -
- -
1 02
Kesehatan 110,237,267,661.00
119,965,712,684.00 9,728,445,023.00
8.82 111,006,076,556.00
421,639,761,786.00 532,645,838,342.00
104,624,229,928.00 431,756,599,896.19
536,380,829,824.19 3,734,991,482.19
0.70
1 02
01 Dinas Kesehatan
4,553,984,000.00 4,891,618,790.00
337,634,790.00 7.41
49,169,944,347.00 173,060,199,193.00
222,230,143,540.00 47,012,506,527.00
172,129,178,943.00 219,141,685,470.00
3,088,458,070.00 1.39
1 02
02 Rumah Sakit Jiwa
16,042,400,000.00 13,519,447,000.00
2,522,953,000.00 15.73
40,241,829,243.00 36,728,158,900.00
76,969,988,143.00 37,167,098,612.00
34,521,555,723.00 71,688,654,335.00
5,281,333,808.00 6.86
1 02
03 Rumah Sakit Paru
4,318,300,000.00 4,318,300,000.00
- -
18,924,004,611.00 47,217,600,743.00
66,141,605,354.00 18,637,250,011.00
47,447,463,143.00 66,084,713,154.00
56,892,200.00 0.09
1 02
04 Rumah Sakit Umum Daerah Al Ihsan
85,322,583,661.00 97,236,346,894.00
11,913,763,233.00 13.96
2,670,298,355.00 164,633,802,950.00
167,304,101,305.00 1,807,374,778.00
177,658,402,087.19 179,465,776,865.19
12,161,675,560.19 7.27
- -
- -
- -
- -
- -
- -
1 03
Pekerjaan Umum 160,000,000.00
125,000,000.00 35,000,000.00
21.88 107,765,578,643.00
753,757,164,151.01 861,522,742,794.01
105,692,818,905.00 771,866,467,076.74
877,559,285,981.74 16,036,543,187.73
1.86
1 03
01 Dinas Bina Marga
150,000,000.00 120,000,000.00
30,000,000.00 20.00
59,293,541,771.00 591,269,177,951.00
650,562,719,722.00 58,449,348,003.00
616,541,234,476.74 674,990,582,479.74
24,427,862,757.73 3.75
1 03
02 Dinas Pengelolaan Sumber Daya Air
10,000,000.00 5,000,000.00
5,000,000.00 50.00
48,472,036,872.00 162,487,986,200.00
210,960,023,072.00 47,243,470,902.00
155,325,232,600.00 202,568,703,502.00
8,391,319,570.00 3.98
- -
- -
- -
- -
- -
- -
1 05
Penataan Ruang 135,000,000.00
12,238,070,000.00 12,103,070,000.00
8,965.24 27,127,939,156.00
212,238,348,650.00 239,366,287,806.00
23,580,051,187.00 171,830,752,290.00
195,410,803,477.00 43,955,484,329.00
18.36
1 05
01 Dinas Permukiman dan Perumahan
135,000,000.00 12,238,070,000.00
12,103,070,000.00 8,965.24
27,127,939,156.00 212,238,348,650.00
239,366,287,806.00 23,580,051,187.00
171,830,752,290.00 195,410,803,477.00
43,955,484,329.00 18.36
- -
- -
- -
- -
- -
- -
1 06
Perencanaan Pembangunan -
- -
- 19,086,701,588.00
31,209,542,500.00 50,296,244,088.00
16,617,932,555.00 34,922,682,500.00
51,540,615,055.00 1,244,370,967.00
2.47
1 06
01 Badan Perencanaan Pembangunan Daerah
- -
- -
19,086,701,588.00 31,209,542,500.00
50,296,244,088.00 16,617,932,555.00
34,922,682,500.00 51,540,615,055.00
1,244,370,967.00 2.47
- -
- -
- -
- -
- -
- -
1 07
Perhubungan 2,318,796,600.00
1,759,884,250.00 558,912,350.00
24.10 43,912,748,687.00
138,236,426,650.00 182,149,175,337.00
37,718,212,087.00 121,686,198,821.00
159,404,410,907.99 22,744,764,429.00
12.49
1 07
01 Dinas Perhubungan
2,318,796,600.00 1,759,884,250.00
558,912,350.00 24.10
43,912,748,687.00 138,236,426,650.00
182,149,175,337.00 37,718,212,087.00
121,686,198,821.00 159,404,410,907.99
22,744,764,429.00 12.49
- -
- -
- -
- -
- -
- -
1 08
Lingkungan Hidup -
- -
- 11,092,744,541.00
11,047,600,873.00 22,140,345,414.00
9,966,020,000.00 11,397,600,873.00
21,363,620,873.00 776,724,541.00
3.51
1 08
01 Badan Pengelolaan Lingkungan Hidup Daerah
- -
- -
11,092,744,541.00 11,047,600,873.00
22,140,345,414.00 9,966,020,000.00
11,397,600,873.00 21,363,620,873.00
776,724,541.00 3.51
- -
- -
- -
- -
- -
- -
1 11
Pemberdayaan Perempuan dan Perlindungan Anak
- -
- -
9,973,464,712.00 15,799,007,657.00
25,772,472,369.00 9,178,252,531.00
16,738,627,657.00 25,916,880,188.00
144,407,819.00 0.56
1 11
01 Badan Pemberdayaan Perempuan dan Keluarga
Berencana -
- -
- 9,973,464,712.00
15,799,007,657.00 25,772,472,369.00
9,178,252,531.00 16,738,627,657.00
25,916,880,188.00 144,407,819.00
0.56 -
- -
- -
- -
- -
- -
-
1 13
Sosial 474,120,000.00
5,000,000.00 469,120,000.00
98.95 41,637,484,978.00
53,710,576,621.00 95,348,061,599.00
41,621,022,887.00 61,233,194,421.00
102,854,217,308.00 7,506,155,709.00
7.87
1 13
01 Dinas Sosial
474,120,000.00 5,000,000.00
469,120,000.00 98.95
41,637,484,978.00 53,710,576,621.00
95,348,061,599.00 41,621,022,887.00
61,233,194,421.00 102,854,217,308.00
7,506,155,709.00 7.87
- -
- -
- -
- -
- -
- -
1 14
Ketenagakerjaan 70,832,000.00
69,602,500.00 1,229,500.00
1.74 28,019,600,995.00
47,674,459,801.00 75,694,060,796.00
25,676,255,468.00 54,185,315,026.00
79,861,570,494.00 4,167,509,698.00
5.51
1 14
01 Dinas Tenaga Kerja dan Transmigrasi
70,832,000.00 69,602,500.00
1,229,500.00 1.74
28,019,600,995.00 47,674,459,801.00
75,694,060,796.00 25,676,255,468.00
54,185,315,026.00 79,861,570,494.00
4,167,509,698.00 5.51
- -
- -
- -
- -
- -
- -
1 15
Koperasi dan Usaha Kecil Menengah -
- -
- 14,835,566,054.00
16,721,816,794.00 31,557,382,848.00
13,448,491,468.00 16,830,343,794.00
30,278,835,262.00 1,278,547,586.00
4.05
Lampiran II Perda Perubahan Hal. 2
KODE REKENING
URUSAN PEMERINTAHAN DAERAH PENDAPATAN
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 -
- -
- 14,835,566,054.00
16,721,816,794.00 31,557,382,848.00
13,448,491,468.00 16,830,343,794.00
30,278,835,262.00 1,278,547,586.00
4.05 -
- -
- -
- -
- -
- -
-
1 16
Penanaman Modal -
- -
- 9,508,627,931.00
15,018,318,710.00 24,526,946,641.00
9,358,870,997.00 15,418,318,710.00
24,777,189,707.00 250,243,066.00
1.02
1 16
01 Badan Koordinasi Promosi dan Penanaman
Modal Daerah -
- -
- 9,508,627,931.00
15,018,318,710.00 24,526,946,641.00
9,358,870,997.00 15,418,318,710.00
24,777,189,707.00 250,243,066.00
1.02 -
- -
- -
- -
- -
- -
-
1 17
Kebudayaan 317,000,000.00
346,000,000.00 29,000,000.00
9.15 26,499,424,898.00