39,598,296,041.00 44,510,333,662.00 25,235,684,120.00 Lampiran 2 Perda APBD Perubahan TA 2015

Lampiran II Perda Perubahan Hal. 1 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 TENTANG : PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2015 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 - - - - 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