Lampiran 2 Perda APBD Perubahan TA 2015
LAMPIRAN II : PERATURAN DAERAH PROVINSI JAWA BARAT
NOMOR
: 9 TAHUN 2015
TANGGAL
: 19 OKTOBER 2015
PROVINSI JAWA BARAT
TENTANG
: PERUBAHAN ANGGARAN PENDAPATAN DAN
RINGKASAN PERUBAHAN APBD MENURUT URUSAN PEMERINTAHAN DAN ORGANISASI
BELANJA DAERAH TAHUN ANGGARAN 2015
TAHUN ANGGARAN 2015
PENDAPATAN
KODE
REKENING
URUSAN PEMERINTAHAN DAERAH
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
1
2
3
4
1
URUSAN WAJIB
1
01
1
01
Pendidikan
01
Dinas Pendidikan
Kesehatan
BELANJA
BERTAMBAH /
(BERKURANG)
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
SETELAH PERUBAHAN
(Rp.)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp.)
%
5=4-3
6
7
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
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
-
-
-
-
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
-
-
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
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
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
-
-
-
-
-
-
-
-
-
-
-
-
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
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
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
-
-
-
-
-
-
-
-
-
-
-
-
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)
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)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
-
-
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
1,247,521,384.00
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
1,247,521,384.00
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
-
-
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
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
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
03
1
03
01
Dinas Bina Marga
1
03
02
Dinas Pengelolaan Sumber Daya Air
1
05
1
05
1
06
1
06
1
07
1
07
1
08
1
08
1
11
1
11
1
13
1
13
1
14
1
14
1
15
Pekerjaan Umum
Penataan Ruang
01
Dinas Permukiman dan Perumahan
Perencanaan Pembangunan
01
Badan Perencanaan Pembangunan Daerah
Perhubungan
01
Dinas Perhubungan
Lingkungan Hidup
01
01
Badan Pengelolaan Lingkungan Hidup Daerah
Sosial
01
Dinas Sosial
Ketenagakerjaan dan Transmigrasi
01
Dinas Tenaga Kerja dan Transmigrasi
Koperasi dan Usaha Kecil Menengah
Lampiran II Perda Perubahan
-
-
-
-
-
-
-
-
-
-
-
-
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
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
-
-
-
-
-
-
-
-
-
-
-
-
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
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
Hal. 1
PENDAPATAN
KODE
REKENING
URUSAN PEMERINTAHAN DAERAH
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
1
2
3
4
1
15
1
16
1
16
1
17
1
17
1
18
1
18
1
19
1
19
01
Dinas Koperasi dan Usaha Mikro, Kecil dan
Menengah
Penanaman Modal
01
Badan Penanaman Modal dan Perizinan Terpadu
Kebudayaan dan Pariwisata
01
Dinas Pariwisata dan Kebudayaan
Kepemudaan dan Olah Raga
01
Dinas Olah Raga dan Pemuda
Kesatuan Bangsa dan Politik Dalam Negeri
01
Badan Kesatuan Bangsa dan Politik
Otonomi Daerah, Pemerintahan Umum,
Administrasi Keuangan Daerah, Perangkat
Daerah, Kepegawaian, dan Persandian
-
BELANJA
BERTAMBAH /
(BERKURANG)
-
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
SETELAH PERUBAHAN
(Rp.)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp.)
%
5=4-3
6
7
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
-
-
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
353,384,600.00
382,200,000.00
28,815,400.00
8.15
28,245,131,000.00
77,485,525,853.00
105,730,656,853.00
28,052,217,800.00
100,241,130,153.00
128,293,347,953.00
22,562,691,100.00
21.34
353,384,600.00
382,200,000.00
28,815,400.00
8.15
28,245,131,000.00
77,485,525,853.00
105,730,656,853.00
28,052,217,800.00
100,241,130,153.00
128,293,347,953.00
22,562,691,100.00
21.34
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14,386,899,281.00
435,487,174,829.00
449,874,074,110.00
14,451,619,281.00
386,955,509,604.00
401,407,128,885.00
(48,466,945,225.00)
(10.77)
-
-
-
-
14,386,899,281.00
435,487,174,829.00
449,874,074,110.00
14,451,619,281.00
386,955,509,604.00
401,407,128,885.00
(48,466,945,225.00)
(10.77)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,953,565,908.00
16,433,061,750.00
26,386,627,658.00
9,415,868,460.00
17,530,509,750.00
26,946,378,210.00
559,750,552.00
2.12
-
-
-
-
9,953,565,908.00
16,433,061,750.00
26,386,627,658.00
9,415,868,460.00
17,530,509,750.00
26,946,378,210.00
559,750,552.00
2.12
-
-
-
-
-
-
-
-
-
-
-
-
23,682,626,969,116.00
23,717,037,189,966.00
34,410,220,850.00
0.15
18,551,454,185,298.00
1,012,712,638,608.00
19,564,166,823,906.00
20,603,704,249,483.12
1,629,370,027,571.00
22,233,074,277,054.12
2,668,907,453,148.12
13.64
1
20
1
20
01
Dewan Perwakilan Rakyat Daerah
-
-
-
-
36,069,217,000.00
-
36,069,217,000.00
38,982,217,000.00
-
38,982,217,000.00
2,913,000,000.00
8.08
1
20
02
Kepala Daerah & Wakil Kepala Daerah
-
-
-
-
23,945,437,811.00
-
23,945,437,811.00
23,373,584,884.00
-
23,373,584,884.00
(571,852,927.00)
(2.39)
1
20
03
Sekretariat Daerah
8,675,847,965,116.00
9,294,548,610,279.00
618,700,645,163.00
7.13
18,063,413,535,969.00
467,829,650,883.00
18,531,243,186,852.00
20,103,880,394,966.12
1,029,442,895,849.00
21,133,323,290,815.12
2,602,080,103,963.12
14.04
1
20
04
Sekretariat DPRD
-
-
-
-
16,006,341,833.00
92,150,994,425.00
108,157,336,258.00
17,663,631,470.00
94,980,964,425.00
112,644,595,895.00
4,487,259,637.00
4.15
1
20
05
Dinas Pendapatan Daerah
15,001,361,144,000.00
14,416,997,219,687.00
(584,363,924,313.00)
(3.90)
292,911,568,240.00
250,971,614,960.00
543,883,183,200.00
300,785,329,740.00
263,978,637,169.00
564,763,966,909.00
20,880,783,709.00
3.84
1
20
06
Inspektorat
-
-
-
-
16,909,645,589.00
25,721,102,275.00
42,630,747,864.00
16,140,619,941.00
23,882,607,275.00
40,023,227,216.00
(2,607,520,648.00)
(6.12)
1
20
07
Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah I
24,000,000.00
28,000,000.00
4,000,000.00
16.67
7,507,387,234.00
8,483,700,000.00
15,991,087,234.00
7,602,952,532.00
9,480,950,000.00
17,083,902,532.00
1,092,815,298.00
6.83
1
20
08
Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah II
130,000,000.00
149,500,000.00
19,500,000.00
15.00
7,718,059,000.00
8,845,047,340.00
16,563,106,340.00
7,111,850,000.00
9,200,697,000.00
16,312,547,000.00
(250,559,340.00)
(1.51)
1
20
09
Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah III
-
-
-
-
7,147,630,941.00
8,947,329,250.00
16,094,960,191.00
7,204,230,547.00
9,065,679,250.00
16,269,909,797.00
174,949,606.00
1.09
1
20
10
Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah IV
-
-
-
-
7,927,459,811.00
9,562,006,250.00
17,489,466,061.00
7,991,405,639.00
10,782,006,250.00
18,773,411,889.00
1,283,945,828.00
7.34
1
20
11
Badan Kepegawaian Daerah
16.93
1
20
12
Badan Pendidikan dan Pelatihan Daerah
1
20
13
1
20
1
20
1
1
1
-
-
-
-
15,810,044,400.00
46,099,846,000.00
61,909,890,400.00
15,759,843,200.00
56,631,183,000.00
72,391,026,200.00
10,481,135,800.00
5,263,860,000.00
5,313,860,000.00
50,000,000.00
0.95
19,329,489,618.00
34,593,170,100.00
53,922,659,718.00
19,317,499,993.00
60,457,292,978.00
79,774,792,971.00
25,852,133,253.00
47.94
Kantor Perwakilan Pemerintahan
-
-
-
-
2,618,659,829.00
4,453,246,625.00
7,071,906,454.00
2,611,861,785.00
4,431,775,875.00
7,043,637,660.00
(28,268,794.00)
(0.40)
15
Sekretariat Komisi Penyiaran Indonesia Daerah
-
-
-
-
1,966,410,583.00
5,090,694,125.00
7,057,104,708.00
1,999,547,303.00
5,709,757,925.00
7,709,305,228.00
652,200,520.00
9.24
16
Badan Penelitian, Pengembangan dan Penerapan
Ilmu Pengetahuan dan Teknologi
-
-
-
-
5,502,129,211.00
16,027,495,375.00
21,529,624,586.00
6,687,452,114.00
15,454,945,375.00
22,142,397,489.00
612,772,903.00
2.85
20
17
Badan Penanggulangan Bencana Daerah
-
-
-
-
8,439,079,600.00
11,681,084,500.00
20,120,164,100.00
8,359,739,740.00
11,977,152,700.00
20,336,892,440.00
216,728,340.00
1.08
20
18
Satuan Polisi Pamong Praja
-
-
-
-
13,732,730,826.00
13,689,488,500.00
27,422,219,326.00
13,732,730,826.00
14,844,195,500.00
28,576,926,326.00
1,154,707,000.00
4.21
20
19
Sekretariat DP KORPRI
-
-
-
-
4,499,357,803.00
8,566,168,000.00
13,065,525,803.00
4,499,357,803.00
9,049,287,000.00
13,548,644,803.00
483,119,000.00
3.70
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8,645,284,047.00
21,730,684,000.00
30,375,968,047.00
8,334,169,500.00
24,325,320,601.00
32,659,490,101.00
2,283,522,054.00
7.52
-
-
-
-
8,645,284,047.00
21,730,684,000.00
30,375,968,047.00
8,334,169,500.00
24,325,320,601.00
32,659,490,101.00
2,283,522,054.00
7.52
-
-
-
-
-
-
-
-
-
-
-
-
1
21
1
21
Ketahanan Pangan
01
Badan Ketahanan Pangan Daerah
Lampiran II Perda Perubahan
Hal. 2
PENDAPATAN
KODE
REKENING
URUSAN PEMERINTAHAN DAERAH
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
1
2
3
4
1
22
1
22
1
25
1
25
1
26
1
26
01
2
BERTAMBAH /
(BERKURANG)
SETELAH PERUBAHAN
(Rp.)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp.)
%
5=4-3
6
7
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
-
-
-
-
10,032,352,808.00
43,114,615,300.00
53,146,968,108.00
10,397,633,058.00
46,648,253,800.00
57,045,886,858.00
3,898,918,750.00
7.34
Badan Pemberdayaan Masyarakat dan
Pemerintahan Desa
-
-
-
-
10,032,352,808.00
43,114,615,300.00
53,146,968,108.00
10,397,633,058.00
46,648,253,800.00
57,045,886,858.00
3,898,918,750.00
7.34
Dinas Komunikasi dan Informatika
Perpustakaan dan Kearsipan
01
SEBELUM PERUBAHAN
Pemberdayaan Masyarakat dan Desa
Komunikasi dan Informatika
01
BELANJA
BERTAMBAH /
(BERKURANG)
Badan Perpustakaan dan Kearsipan Daerah
URUSAN PILIHAN
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12,213,380,313.00
47,329,126,730.00
59,542,507,043.00
11,203,241,245.00
45,570,087,657.00
56,773,328,902.00
(2,769,178,141.00)
(4.65)
-
-
-
-
12,213,380,313.00
47,329,126,730.00
59,542,507,043.00
11,203,241,245.00
45,570,087,657.00
56,773,328,902.00
(2,769,178,141.00)
(4.65)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
16,590,817,000.00
16,283,269,000.00
32,874,086,000.00
16,590,817,000.00
18,979,026,700.00
35,569,843,700.00
2,695,757,700.00
8.20
-
-
-
-
16,590,817,000.00
16,283,269,000.00
32,874,086,000.00
16,590,817,000.00
18,979,026,700.00
35,569,843,700.00
2,695,757,700.00
8.20
-
-
-
-
-
-
-
-
-
-
-
-
27,384,390,000.00
29,669,941,000.00
2,285,551,000.00
8.35
261,476,202,792.00
580,147,030,930.00
841,623,233,722.00
265,519,006,694.00
593,288,052,545.00
858,807,059,239.00
17,183,825,517.01
2.04
7,009,590,000.00
7,172,941,000.00
163,351,000.00
2.33
146,128,894,559.00
244,934,518,080.00
391,063,412,639.00
148,395,672,663.00
251,725,238,260.00
400,120,910,923.01
9,057,498,284.01
2.32
3,565,420,000.00
3,566,420,000.00
1,000,000.00
0.03
91,824,355,591.00
114,091,428,395.00
205,915,783,986.00
94,550,436,688.00
109,481,024,373.00
204,031,461,061.00
(1,884,322,925.00)
(0.92)
2
01
2
01
01
Dinas Pertanian Tanaman Pangan
2
01
02
Dinas Perkebunan
192,000,000.00
203,250,000.00
11,250,000.00
5.86
17,123,950,977.00
36,283,951,975.00
53,407,902,952.00
18,741,796,916.00
41,444,950,527.00
60,186,747,443.00
6,778,844,491.00
12.69
2
01
03
Dinas Peternakan
3,252,170,000.00
3,403,271,000.00
151,101,000.00
4.65
30,057,546,380.00
64,967,007,310.00
95,024,553,690.00
29,153,774,123.00
69,259,049,660.00
98,412,823,783.00
3,388,270,093.00
3.57
2
01
04
Sekretariat Badan Koordinasi Penyuluhan
Pertanian, Perikanan, dan Kehutanan
-
-
-
-
7,123,041,611.00
29,592,130,400.00
36,715,172,011.00
5,949,664,936.00
31,540,213,700.00
37,489,878,636.00
774,706,625.00
2.11
2
02
2
02
2
03
2
03
2
05
2
05
2
07
2
07
Pertanian
-
Kehutanan
01
Dinas Kehutanan
Energi dan Sumberdaya Mineral
01
Dinas Energi dan Sumber Daya Mineral
Kelautan dan Perikanan
01
Dinas Perikanan dan Kelautan
Industri dan Perdagangan
01
Dinas Perindustrian dan Perdagangan
-
-
-
-
-
-
-
-
-
-
-
-
1,950,000,000.00
3,020,000,000.00
1,070,000,000.00
54.87
21,081,059,791.00
48,253,380,625.00
69,334,440,416.00
20,936,527,570.00
57,092,692,375.00
78,029,219,945.00
8,694,779,529.00
12.54
1,950,000,000.00
3,020,000,000.00
1,070,000,000.00
54.87
21,081,059,791.00
48,253,380,625.00
69,334,440,416.00
20,936,527,570.00
57,092,692,375.00
78,029,219,945.00
8,694,779,529.00
12.54
-
-
-
-
-
-
-
-
-
-
-
-
400,000,000.00
420,000,000.00
20,000,000.00
5.00
21,832,621,300.00
134,144,640,250.00
155,977,261,550.00
22,725,379,319.00
114,035,459,257.00
136,760,838,576.00
(19,216,422,974.00)
(12.32)
400,000,000.00
420,000,000.00
20,000,000.00
5.00
21,832,621,300.00
134,144,640,250.00
155,977,261,550.00
22,725,379,319.00
114,035,459,257.00
136,760,838,576.00
(19,216,422,974.00)
(12.32)
-
-
-
-
-
-
-
-
-
-
-
-
3,061,800,000.00
3,407,000,000.00
345,200,000.00
11.27
27,382,856,359.00
60,194,497,225.00
87,577,353,584.00
28,410,656,359.00
73,140,209,416.00
101,550,865,775.00
13,973,512,191.00
15.96
3,061,800,000.00
3,407,000,000.00
345,200,000.00
11.27
27,382,856,359.00
60,194,497,225.00
87,577,353,584.00
28,410,656,359.00
73,140,209,416.00
101,550,865,775.00
13,973,512,191.00
15.96
-
-
-
-
-
-
-
-
-
-
-
-
14,963,000,000.00
15,650,000,000.00
687,000,000.00
4.59
45,050,770,783.00
92,619,994,750.00
137,670,765,533.00
45,050,770,783.00
97,294,453,237.00
142,345,224,020.00
4,674,458,487.00
3.40
14,963,000,000.00
15,650,000,000.00
687,000,000.00
4.59
45,050,770,783.00
92,619,994,750.00
137,670,765,533.00
45,050,770,783.00
97,294,453,237.00
142,345,224,020.00
4,674,458,487.00
3.40
GUBERNUR JAWA BARAT,
AHMAD HERYAWAN
Lampiran II Perda Perubahan
Hal. 3
NOMOR
: 9 TAHUN 2015
TANGGAL
: 19 OKTOBER 2015
PROVINSI JAWA BARAT
TENTANG
: PERUBAHAN ANGGARAN PENDAPATAN DAN
RINGKASAN PERUBAHAN APBD MENURUT URUSAN PEMERINTAHAN DAN ORGANISASI
BELANJA DAERAH TAHUN ANGGARAN 2015
TAHUN ANGGARAN 2015
PENDAPATAN
KODE
REKENING
URUSAN PEMERINTAHAN DAERAH
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
1
2
3
4
1
URUSAN WAJIB
1
01
1
01
Pendidikan
01
Dinas Pendidikan
Kesehatan
BELANJA
BERTAMBAH /
(BERKURANG)
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
SETELAH PERUBAHAN
(Rp.)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp.)
%
5=4-3
6
7
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
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
-
-
-
-
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
-
-
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
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
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
-
-
-
-
-
-
-
-
-
-
-
-
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
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
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
-
-
-
-
-
-
-
-
-
-
-
-
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)
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)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
-
-
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
1,247,521,384.00
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
1,247,521,384.00
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
-
-
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
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
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
03
1
03
01
Dinas Bina Marga
1
03
02
Dinas Pengelolaan Sumber Daya Air
1
05
1
05
1
06
1
06
1
07
1
07
1
08
1
08
1
11
1
11
1
13
1
13
1
14
1
14
1
15
Pekerjaan Umum
Penataan Ruang
01
Dinas Permukiman dan Perumahan
Perencanaan Pembangunan
01
Badan Perencanaan Pembangunan Daerah
Perhubungan
01
Dinas Perhubungan
Lingkungan Hidup
01
01
Badan Pengelolaan Lingkungan Hidup Daerah
Sosial
01
Dinas Sosial
Ketenagakerjaan dan Transmigrasi
01
Dinas Tenaga Kerja dan Transmigrasi
Koperasi dan Usaha Kecil Menengah
Lampiran II Perda Perubahan
-
-
-
-
-
-
-
-
-
-
-
-
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
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
-
-
-
-
-
-
-
-
-
-
-
-
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
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
Hal. 1
PENDAPATAN
KODE
REKENING
URUSAN PEMERINTAHAN DAERAH
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
1
2
3
4
1
15
1
16
1
16
1
17
1
17
1
18
1
18
1
19
1
19
01
Dinas Koperasi dan Usaha Mikro, Kecil dan
Menengah
Penanaman Modal
01
Badan Penanaman Modal dan Perizinan Terpadu
Kebudayaan dan Pariwisata
01
Dinas Pariwisata dan Kebudayaan
Kepemudaan dan Olah Raga
01
Dinas Olah Raga dan Pemuda
Kesatuan Bangsa dan Politik Dalam Negeri
01
Badan Kesatuan Bangsa dan Politik
Otonomi Daerah, Pemerintahan Umum,
Administrasi Keuangan Daerah, Perangkat
Daerah, Kepegawaian, dan Persandian
-
BELANJA
BERTAMBAH /
(BERKURANG)
-
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
SETELAH PERUBAHAN
(Rp.)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp.)
%
5=4-3
6
7
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
-
-
-
-
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
-
-
-
-
-
-
-
-
-
-
-
-
353,384,600.00
382,200,000.00
28,815,400.00
8.15
28,245,131,000.00
77,485,525,853.00
105,730,656,853.00
28,052,217,800.00
100,241,130,153.00
128,293,347,953.00
22,562,691,100.00
21.34
353,384,600.00
382,200,000.00
28,815,400.00
8.15
28,245,131,000.00
77,485,525,853.00
105,730,656,853.00
28,052,217,800.00
100,241,130,153.00
128,293,347,953.00
22,562,691,100.00
21.34
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14,386,899,281.00
435,487,174,829.00
449,874,074,110.00
14,451,619,281.00
386,955,509,604.00
401,407,128,885.00
(48,466,945,225.00)
(10.77)
-
-
-
-
14,386,899,281.00
435,487,174,829.00
449,874,074,110.00
14,451,619,281.00
386,955,509,604.00
401,407,128,885.00
(48,466,945,225.00)
(10.77)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,953,565,908.00
16,433,061,750.00
26,386,627,658.00
9,415,868,460.00
17,530,509,750.00
26,946,378,210.00
559,750,552.00
2.12
-
-
-
-
9,953,565,908.00
16,433,061,750.00
26,386,627,658.00
9,415,868,460.00
17,530,509,750.00
26,946,378,210.00
559,750,552.00
2.12
-
-
-
-
-
-
-
-
-
-
-
-
23,682,626,969,116.00
23,717,037,189,966.00
34,410,220,850.00
0.15
18,551,454,185,298.00
1,012,712,638,608.00
19,564,166,823,906.00
20,603,704,249,483.12
1,629,370,027,571.00
22,233,074,277,054.12
2,668,907,453,148.12
13.64
1
20
1
20
01
Dewan Perwakilan Rakyat Daerah
-
-
-
-
36,069,217,000.00
-
36,069,217,000.00
38,982,217,000.00
-
38,982,217,000.00
2,913,000,000.00
8.08
1
20
02
Kepala Daerah & Wakil Kepala Daerah
-
-
-
-
23,945,437,811.00
-
23,945,437,811.00
23,373,584,884.00
-
23,373,584,884.00
(571,852,927.00)
(2.39)
1
20
03
Sekretariat Daerah
8,675,847,965,116.00
9,294,548,610,279.00
618,700,645,163.00
7.13
18,063,413,535,969.00
467,829,650,883.00
18,531,243,186,852.00
20,103,880,394,966.12
1,029,442,895,849.00
21,133,323,290,815.12
2,602,080,103,963.12
14.04
1
20
04
Sekretariat DPRD
-
-
-
-
16,006,341,833.00
92,150,994,425.00
108,157,336,258.00
17,663,631,470.00
94,980,964,425.00
112,644,595,895.00
4,487,259,637.00
4.15
1
20
05
Dinas Pendapatan Daerah
15,001,361,144,000.00
14,416,997,219,687.00
(584,363,924,313.00)
(3.90)
292,911,568,240.00
250,971,614,960.00
543,883,183,200.00
300,785,329,740.00
263,978,637,169.00
564,763,966,909.00
20,880,783,709.00
3.84
1
20
06
Inspektorat
-
-
-
-
16,909,645,589.00
25,721,102,275.00
42,630,747,864.00
16,140,619,941.00
23,882,607,275.00
40,023,227,216.00
(2,607,520,648.00)
(6.12)
1
20
07
Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah I
24,000,000.00
28,000,000.00
4,000,000.00
16.67
7,507,387,234.00
8,483,700,000.00
15,991,087,234.00
7,602,952,532.00
9,480,950,000.00
17,083,902,532.00
1,092,815,298.00
6.83
1
20
08
Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah II
130,000,000.00
149,500,000.00
19,500,000.00
15.00
7,718,059,000.00
8,845,047,340.00
16,563,106,340.00
7,111,850,000.00
9,200,697,000.00
16,312,547,000.00
(250,559,340.00)
(1.51)
1
20
09
Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah III
-
-
-
-
7,147,630,941.00
8,947,329,250.00
16,094,960,191.00
7,204,230,547.00
9,065,679,250.00
16,269,909,797.00
174,949,606.00
1.09
1
20
10
Badan Koordinasi Pemerintahan dan
Pembangunan Wilayah IV
-
-
-
-
7,927,459,811.00
9,562,006,250.00
17,489,466,061.00
7,991,405,639.00
10,782,006,250.00
18,773,411,889.00
1,283,945,828.00
7.34
1
20
11
Badan Kepegawaian Daerah
16.93
1
20
12
Badan Pendidikan dan Pelatihan Daerah
1
20
13
1
20
1
20
1
1
1
-
-
-
-
15,810,044,400.00
46,099,846,000.00
61,909,890,400.00
15,759,843,200.00
56,631,183,000.00
72,391,026,200.00
10,481,135,800.00
5,263,860,000.00
5,313,860,000.00
50,000,000.00
0.95
19,329,489,618.00
34,593,170,100.00
53,922,659,718.00
19,317,499,993.00
60,457,292,978.00
79,774,792,971.00
25,852,133,253.00
47.94
Kantor Perwakilan Pemerintahan
-
-
-
-
2,618,659,829.00
4,453,246,625.00
7,071,906,454.00
2,611,861,785.00
4,431,775,875.00
7,043,637,660.00
(28,268,794.00)
(0.40)
15
Sekretariat Komisi Penyiaran Indonesia Daerah
-
-
-
-
1,966,410,583.00
5,090,694,125.00
7,057,104,708.00
1,999,547,303.00
5,709,757,925.00
7,709,305,228.00
652,200,520.00
9.24
16
Badan Penelitian, Pengembangan dan Penerapan
Ilmu Pengetahuan dan Teknologi
-
-
-
-
5,502,129,211.00
16,027,495,375.00
21,529,624,586.00
6,687,452,114.00
15,454,945,375.00
22,142,397,489.00
612,772,903.00
2.85
20
17
Badan Penanggulangan Bencana Daerah
-
-
-
-
8,439,079,600.00
11,681,084,500.00
20,120,164,100.00
8,359,739,740.00
11,977,152,700.00
20,336,892,440.00
216,728,340.00
1.08
20
18
Satuan Polisi Pamong Praja
-
-
-
-
13,732,730,826.00
13,689,488,500.00
27,422,219,326.00
13,732,730,826.00
14,844,195,500.00
28,576,926,326.00
1,154,707,000.00
4.21
20
19
Sekretariat DP KORPRI
-
-
-
-
4,499,357,803.00
8,566,168,000.00
13,065,525,803.00
4,499,357,803.00
9,049,287,000.00
13,548,644,803.00
483,119,000.00
3.70
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8,645,284,047.00
21,730,684,000.00
30,375,968,047.00
8,334,169,500.00
24,325,320,601.00
32,659,490,101.00
2,283,522,054.00
7.52
-
-
-
-
8,645,284,047.00
21,730,684,000.00
30,375,968,047.00
8,334,169,500.00
24,325,320,601.00
32,659,490,101.00
2,283,522,054.00
7.52
-
-
-
-
-
-
-
-
-
-
-
-
1
21
1
21
Ketahanan Pangan
01
Badan Ketahanan Pangan Daerah
Lampiran II Perda Perubahan
Hal. 2
PENDAPATAN
KODE
REKENING
URUSAN PEMERINTAHAN DAERAH
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
1
2
3
4
1
22
1
22
1
25
1
25
1
26
1
26
01
2
BERTAMBAH /
(BERKURANG)
SETELAH PERUBAHAN
(Rp.)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp.)
%
5=4-3
6
7
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
-
-
-
-
10,032,352,808.00
43,114,615,300.00
53,146,968,108.00
10,397,633,058.00
46,648,253,800.00
57,045,886,858.00
3,898,918,750.00
7.34
Badan Pemberdayaan Masyarakat dan
Pemerintahan Desa
-
-
-
-
10,032,352,808.00
43,114,615,300.00
53,146,968,108.00
10,397,633,058.00
46,648,253,800.00
57,045,886,858.00
3,898,918,750.00
7.34
Dinas Komunikasi dan Informatika
Perpustakaan dan Kearsipan
01
SEBELUM PERUBAHAN
Pemberdayaan Masyarakat dan Desa
Komunikasi dan Informatika
01
BELANJA
BERTAMBAH /
(BERKURANG)
Badan Perpustakaan dan Kearsipan Daerah
URUSAN PILIHAN
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12,213,380,313.00
47,329,126,730.00
59,542,507,043.00
11,203,241,245.00
45,570,087,657.00
56,773,328,902.00
(2,769,178,141.00)
(4.65)
-
-
-
-
12,213,380,313.00
47,329,126,730.00
59,542,507,043.00
11,203,241,245.00
45,570,087,657.00
56,773,328,902.00
(2,769,178,141.00)
(4.65)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
16,590,817,000.00
16,283,269,000.00
32,874,086,000.00
16,590,817,000.00
18,979,026,700.00
35,569,843,700.00
2,695,757,700.00
8.20
-
-
-
-
16,590,817,000.00
16,283,269,000.00
32,874,086,000.00
16,590,817,000.00
18,979,026,700.00
35,569,843,700.00
2,695,757,700.00
8.20
-
-
-
-
-
-
-
-
-
-
-
-
27,384,390,000.00
29,669,941,000.00
2,285,551,000.00
8.35
261,476,202,792.00
580,147,030,930.00
841,623,233,722.00
265,519,006,694.00
593,288,052,545.00
858,807,059,239.00
17,183,825,517.01
2.04
7,009,590,000.00
7,172,941,000.00
163,351,000.00
2.33
146,128,894,559.00
244,934,518,080.00
391,063,412,639.00
148,395,672,663.00
251,725,238,260.00
400,120,910,923.01
9,057,498,284.01
2.32
3,565,420,000.00
3,566,420,000.00
1,000,000.00
0.03
91,824,355,591.00
114,091,428,395.00
205,915,783,986.00
94,550,436,688.00
109,481,024,373.00
204,031,461,061.00
(1,884,322,925.00)
(0.92)
2
01
2
01
01
Dinas Pertanian Tanaman Pangan
2
01
02
Dinas Perkebunan
192,000,000.00
203,250,000.00
11,250,000.00
5.86
17,123,950,977.00
36,283,951,975.00
53,407,902,952.00
18,741,796,916.00
41,444,950,527.00
60,186,747,443.00
6,778,844,491.00
12.69
2
01
03
Dinas Peternakan
3,252,170,000.00
3,403,271,000.00
151,101,000.00
4.65
30,057,546,380.00
64,967,007,310.00
95,024,553,690.00
29,153,774,123.00
69,259,049,660.00
98,412,823,783.00
3,388,270,093.00
3.57
2
01
04
Sekretariat Badan Koordinasi Penyuluhan
Pertanian, Perikanan, dan Kehutanan
-
-
-
-
7,123,041,611.00
29,592,130,400.00
36,715,172,011.00
5,949,664,936.00
31,540,213,700.00
37,489,878,636.00
774,706,625.00
2.11
2
02
2
02
2
03
2
03
2
05
2
05
2
07
2
07
Pertanian
-
Kehutanan
01
Dinas Kehutanan
Energi dan Sumberdaya Mineral
01
Dinas Energi dan Sumber Daya Mineral
Kelautan dan Perikanan
01
Dinas Perikanan dan Kelautan
Industri dan Perdagangan
01
Dinas Perindustrian dan Perdagangan
-
-
-
-
-
-
-
-
-
-
-
-
1,950,000,000.00
3,020,000,000.00
1,070,000,000.00
54.87
21,081,059,791.00
48,253,380,625.00
69,334,440,416.00
20,936,527,570.00
57,092,692,375.00
78,029,219,945.00
8,694,779,529.00
12.54
1,950,000,000.00
3,020,000,000.00
1,070,000,000.00
54.87
21,081,059,791.00
48,253,380,625.00
69,334,440,416.00
20,936,527,570.00
57,092,692,375.00
78,029,219,945.00
8,694,779,529.00
12.54
-
-
-
-
-
-
-
-
-
-
-
-
400,000,000.00
420,000,000.00
20,000,000.00
5.00
21,832,621,300.00
134,144,640,250.00
155,977,261,550.00
22,725,379,319.00
114,035,459,257.00
136,760,838,576.00
(19,216,422,974.00)
(12.32)
400,000,000.00
420,000,000.00
20,000,000.00
5.00
21,832,621,300.00
134,144,640,250.00
155,977,261,550.00
22,725,379,319.00
114,035,459,257.00
136,760,838,576.00
(19,216,422,974.00)
(12.32)
-
-
-
-
-
-
-
-
-
-
-
-
3,061,800,000.00
3,407,000,000.00
345,200,000.00
11.27
27,382,856,359.00
60,194,497,225.00
87,577,353,584.00
28,410,656,359.00
73,140,209,416.00
101,550,865,775.00
13,973,512,191.00
15.96
3,061,800,000.00
3,407,000,000.00
345,200,000.00
11.27
27,382,856,359.00
60,194,497,225.00
87,577,353,584.00
28,410,656,359.00
73,140,209,416.00
101,550,865,775.00
13,973,512,191.00
15.96
-
-
-
-
-
-
-
-
-
-
-
-
14,963,000,000.00
15,650,000,000.00
687,000,000.00
4.59
45,050,770,783.00
92,619,994,750.00
137,670,765,533.00
45,050,770,783.00
97,294,453,237.00
142,345,224,020.00
4,674,458,487.00
3.40
14,963,000,000.00
15,650,000,000.00
687,000,000.00
4.59
45,050,770,783.00
92,619,994,750.00
137,670,765,533.00
45,050,770,783.00
97,294,453,237.00
142,345,224,020.00
4,674,458,487.00
3.40
GUBERNUR JAWA BARAT,
AHMAD HERYAWAN
Lampiran II Perda Perubahan
Hal. 3