43,912,748,687.00 41,637,484,978.00 28,019,600,995.00 Lampiran II Perda Perubahan 2012

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