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
