Lampiran 5 Perda APBD Perubahan TA 2015

LAMPIRAN V : PERATURAN DAERAH PROVINSI JAWA BARAT
NOMOR
: 9 TAHUN 2015
TANGGAL
: 19 OKTOBER 2015
PROVINSI JAWA BARAT
TENTANG
: PERUBAHAN ANGGARAN PENDAPATAN DAN
REKAPITULASI PERUBAHAN BELANJA DAERAH UNTUK KESELARASAN DAN KETERPADUAN URUSAN PEMERINTAHAN DAERAH DAN FUNGSI DALAM
BELANJA DAERAH TAHUN ANGGARAN 2015
KERANGKA PENGELOLAAN KEUANGAN DAERAH TAHUN ANGGARAN 2015

BELANJA TIDAK LANGSUNG
KODE
REK

URAIAN

BELANJA LANGSUNG
SEBELUM PERUBAHAN


SEBELUM
PERUBAHAN

SETELAH
PERUBAHAN

(Rp)
1
1 1 06

1 1 20

1 1 25

3
3 1 19

PELAYANAN UMUM
Perencanaan Pembangunan
Otonomi Daerah, Pemerintahan Umum,

Administrasi Keuangan Daerah, Perangkat
Daerah, Kepegawaian, dan Persandian
Komunikasi dan Informatika

KETERTIBAN DAN KETENTRAMAN
Kesatuan Bangsa dan Politik Dalam Negeri

18,522,510,557,800.00
18,857,647,000.00

20,096,187,499,491.10
18,857,647,000.00

SETELAH PERUBAHAN

TAMBAH (KURANG)

TAMBAH (KURANG)
BELANJA PEGAWAI


BELANJA BARANG
DAN JASA

24,481,479,750.00

734,985,156,305.00

%

1,573,676,941,691.10

-1.35

BELANJA MODAL
345,858,727,283.00

JUMLAH
1,105,325,363,338.00

BELANJA PEGAWAI

26,870,020,369.00

BELANJA BARANG
DAN JASA
852,077,089,166.00

BELANJA MODAL

JUMLAH
(Rp)

870,715,679,093.00

1,749,662,788,628.00

%

644,337,425,290.00

73.38


0.00

0.00

1,453,940,000.00

38,149,308,000.00

5,680,350,000.00

45,283,598,000.00

2,512,179,000.00

51,356,251,600.00

20,854,242,800.00

74,722,673,400.00


29,439,075,400.00

39.40

18,491,439,530,487.00

20,550,881,208,116.10

1,574,687,080,759.10

7.66

22,034,187,750.00

663,532,260,795.00

327,146,190,063.00

1,012,712,638,608.00


23,469,739,369.00

768,712,929,056.00

837,187,359,146.00

1,629,370,027,571.00

616,657,388,963.00

37.85

12,213,380,313.00

11,203,241,245.00

-1,010,139,068.00

-9.02


993,352,000.00

33,303,587,510.00

13,032,187,220.00

47,329,126,730.00

888,102,000.00

32,007,908,510.00

12,674,077,147.00

45,570,087,657.00

-1,759,039,073.00

-3.86


9,953,565,908.00

9,415,868,460.00

-537,697,448.00

-5.71

1,614,475,000.00

13,326,436,750.00

1,492,150,000.00

16,433,061,750.00

1,512,550,000.00

14,074,555,500.00


1,943,404,250.00

17,530,509,750.00

1,097,448,000.00

6.26

9,953,565,908.00

9,415,868,460.00

-537,697,448.00

-5.71

1,614,475,000.00

13,326,436,750.00


1,492,150,000.00

16,433,061,750.00

1,512,550,000.00

14,074,555,500.00

1,943,404,250.00

17,530,509,750.00

1,097,448,000.00

6.26

375,456,926,404.00

381,391,642,340.00

5,934,715,936.00

17.02

171,068,863,425.00

854,344,836,799.00

52,406,842,750.00

640,635,107,178.00

330,099,984,899.00

1,023,141,934,827.00

168,797,098,028.00

124.70

4 1 07

Perhubungan

39,598,296,041.00

40,772,565,492.00

1,174,269,451.00

2.88

1,352,060,000.00

41,580,772,800.00

62,735,365,700.00

105,668,198,500.00

2,147,780,000.00

44,126,547,155.00

199,125,797,907.00

245,400,125,062.00

139,731,926,562.00

56.94

4 1 14

Ketenagakerjaan

25,235,684,120.00

24,555,923,050.00

-679,761,070.00

-2.77

6,595,133,000.00

46,634,838,644.00

2,129,205,000.00

55,359,176,644.00

7,001,533,000.00

48,162,816,244.00

4,935,061,000.00

60,099,410,244.00

4,740,233,600.00

7.89

4 1 15

Koperasi dan Usaha Kecil Menengah

13,410,009,896.00

14,238,897,846.00

828,887,950.00

5.82

2,029,425,000.00

20,945,406,500.00

1,181,200,000.00

24,156,031,500.00

2,177,975,000.00

24,206,984,500.00

1,488,200,000.00

27,873,159,500.00

3,717,128,000.00

13.34

4 1 16

Penanaman Modal

17,059,096,700.00

17,573,446,700.00

514,350,000.00

2.93

593,324,000.00

22,725,325,925.00

850,450,000.00

24,169,099,925.00

616,970,000.00

22,953,079,925.00

1,937,563,150.00

25,507,613,075.00

1,338,513,150.00

5.25

4 1 21

Ketahanan Pangan

8,645,284,047.00

8,334,169,500.00

-311,114,547.00

-3.73

1,914,250,000.00

19,299,134,000.00

517,300,000.00

21,730,684,000.00

1,966,800,000.00

20,863,259,351.00

1,495,261,250.00

24,325,320,601.00

2,594,636,601.00

10.67

4 1 22

Pemberdayaan Masyarakat dan Desa

10,032,352,808.00

10,397,633,058.00

365,280,250.00

3.51

4,338,043,000.00

38,301,072,300.00

475,500,000.00

43,114,615,300.00

4,540,843,000.00

41,080,910,800.00

1,026,500,000.00

46,648,253,800.00

3,533,638,500.00

7.58

4 2 01

Pertanian

146,128,894,559.00

148,395,672,663.00

2,266,778,104.00

1.53

17,951,718,000.00

194,179,013,730.00

32,803,786,350.00

244,934,518,080.00

18,736,643,750.00

191,788,793,955.00

41,199,800,555.00

251,725,238,260.00

6,790,720,180.00

2.70

4 2 02

Kehutanan

21,081,059,791.00

20,936,527,570.00

-144,532,221.00

-0.69

5,105,714,000.00

35,713,526,625.00

7,434,140,000.00

48,253,380,625.00

5,656,164,000.00

37,379,735,825.00

14,056,792,550.00

57,092,692,375.00

8,839,311,750.00

15.48

4 2 03

Energi dan Sumberdaya Mineral

21,832,621,300.00

22,725,379,319.00

892,758,019.00

3.93

2,336,260,000.00

115,237,819,875.00

16,570,560,375.00

134,144,640,250.00

2,057,000,000.00

99,299,298,157.00

12,679,161,100.00

114,035,459,257.00

(20,109,180,993.00)

-17.63

4 2 05

Kelautan dan Perikanan

27,382,856,359.00

28,410,656,359.00

1,027,800,000.00

3.62

1,921,754,000.00

39,023,905,225.00

19,248,838,000.00

60,194,497,225.00

2,329,454,000.00

46,128,289,166.00

24,682,466,250.00

73,140,209,416.00

12,945,712,191.00

17.70

4 2 07

Industri

45,050,770,783.00

45,050,770,783.00

0.00

0.00

4,741,480,000.00

60,755,996,750.00

27,122,518,000.00

92,619,994,750.00

5,175,680,000.00

64,645,392,100.00

27,473,381,137.00

97,294,453,237.00

4,674,458,487.00

4.80

4

EKONOMI

48,879,161,000.00

634,396,812,374.00

LINGKUNGAN HIDUP

37,495,314,363.00

36,014,022,893.00

-1,481,291,470.00

-5.34

4,896,380,000.00

268,482,476,150.00

380,486,693,650.00

4,632,330,000.00

114,332,012,788.00

205,592,206,380.00

324,556,549,168.00

(55,930,144,482.00)

-18.29

5 1 05

Penataan Ruang

26,810,883,863.00

25,228,593,673.00

-1,582,290,190.00

-6.27

2,974,130,000.00

71,891,547,500.00

263,152,576,150.00

338,018,253,650.00

2,897,230,000.00

78,746,694,788.00

199,625,806,380.00

281,269,731,168.00

(56,748,522,482.00)

-20.18

5 1 08

Lingkungan Hidup

10,684,430,500.00

10,785,429,220.00

100,998,720.00

0.94

1,922,250,000.00

35,216,290,000.00

5,329,900,000.00

42,468,440,000.00

1,735,100,000.00

35,585,318,000.00

5,966,400,000.00

43,286,818,000.00

818,378,000.00

1.89

99,843,280,094.00

103,358,758,694.00

3,515,478,600.00

3.40

62,093,155,200.00

532,346,200,406.00

554,743,948,343.00

1,149,183,303,949.00

60,590,803,350.00

633,181,893,024.00

611,948,903,181.00

1,305,721,599,555.00

156,538,295,606.00

11.99

99,843,280,094.00

103,358,758,694.00

3,515,478,600.00

3.40

62,093,155,200.00

532,346,200,406.00

554,743,948,343.00

1,149,183,303,949.00

60,590,803,350.00

633,181,893,024.00

611,948,903,181.00

1,305,721,599,555.00

156,538,295,606.00

11.99

KESEHATAN

111,318,667,085.00

113,962,646,699.00

2,643,979,614.00

2.32

66,765,428,195.00

268,930,719,523.00

545,541,412,252.00

881,237,559,970.00

66,694,349,329.00

303,639,057,070.00

500,916,155,410.00

871,249,561,809.00

(9,987,998,161.00)

-1.15

Kesehatan

111,318,667,085.00

2,643,979,614.00

2.32

66,765,428,195.00

268,930,719,523.00

545,541,412,252.00

881,237,559,970.00

66,694,349,329.00

303,639,057,070.00

500,916,155,410.00

871,249,561,809.00

(9,987,998,161.00)

-1.15

5

6
6 1 03

7
7 1 02

8
8 1 17

PERUMAHAN DAN FASILITAS UMUM
Pekerjaan Umum

113,962,646,699.00

107,107,837,500.00

PARIWISATA

28,245,131,000.00

28,052,217,800.00

-192,913,200.00

-0.69

2,138,368,000.00

72,764,252,853.00

2,582,905,000.00

77,485,525,853.00

3,327,278,000.00

93,249,982,153.00

3,663,870,000.00

100,241,130,153.00

22,755,604,300.00

22.70

Pariwisata

28,245,131,000.00

28,052,217,800.00

-192,913,200.00

-0.69

2,138,368,000.00

72,764,252,853.00

2,582,905,000.00

77,485,525,853.00

3,327,278,000.00

93,249,982,153.00

3,663,870,000.00

100,241,130,153.00

22,755,604,300.00

22.70

21.89

PENDIDIKAN

327,564,245,801.00

325,480,246,501.00

-2,083,999,300.00

-0.28

19,449,963,750.00

335,888,027,516.00

572,720,312,009.00

21,890,381,250.00

247,262,861,569.00

288,404,389,391.00

557,557,632,210.00

-15,162,679,799.00

10 1 01

Pendidikan

296,586,529,520.00

294,437,810,220.00

-2,148,719,300.00

-0.73

14,317,030,000.00

98,782,028,180.00

7,850,810,000.00

120,949,868,180.00

16,583,436,000.00

121,465,282,906.00

13,574,377,000.00

151,623,095,906.00

30,673,227,726.00

20.23

10 1 18

Kepemudaan dan Olah Raga

14,386,899,281.00

14,451,619,281.00

64,720,000.00

0.45

4,113,633,750.00

106,354,676,813.00

325,018,864,266.00

435,487,174,829.00

4,100,751,250.00

112,225,641,963.00

270,629,116,391.00

386,955,509,604.00

(48,531,665,225.00)

-12.54

10

217,382,320,743.00

BELANJA TIDAK LANGSUNG

BELANJA LANGSUNG
SEBELUM PERUBAHAN

KODE
REK

URAIAN

SEBELUM
PERUBAHAN

SETELAH
PERUBAHAN

(Rp)
10 1 26

11
11 1 11
11 1 13

Perpustakaan

PERLINDUNGAN SOSIAL
Pemberdayaan Perempuan dan Perlindungan
Anak
Sosial

16,590,817,000.00

SETELAH PERUBAHAN

TAMBAH (KURANG)

TAMBAH (KURANG)
BELANJA PEGAWAI

BELANJA BARANG
DAN JASA

%

BELANJA MODAL

JUMLAH

BELANJA PEGAWAI

BELANJA BARANG
DAN JASA

BELANJA MODAL

JUMLAH
(Rp)

%

16,590,817,000.00

0.00

0.00

1,019,300,000.00

12,245,615,750.00

3,018,353,250.00

16,283,269,000.00

1,206,194,000.00

13,571,936,700.00

4,200,896,000.00

18,979,026,700.00

2,695,757,700.00

14.20

54,559,080,992.00

55,622,103,162.00

1,063,022,170.00

10.12

7,102,283,000.00

75,723,793,524.00

6,754,175,000.00

89,580,251,524.00

12,164,283,000.00

91,523,047,406.00

12,894,556,980.00

116,581,887,386.00

27,001,635,862.00

48.28

10,048,747,330.00

11,206,239,995.00

1,157,492,665.00

10.33

2,422,870,000.00

19,051,736,008.00

264,475,000.00

21,739,081,008.00

4,901,370,000.00

24,013,685,120.00

511,475,000.00

29,426,530,120.00

7,687,449,112.00

26.12

44,510,333,662.00

44,415,863,167.00

-94,470,495.00

-0.21

4,679,413,000.00

56,672,057,516.00

6,489,700,000.00

67,841,170,516.00

7,262,913,000.00

67,509,362,286.00

12,383,081,980.00

87,155,357,266.00

19,314,186,750.00

22.16