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
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