Lampiran I Peraturan Daerah Nomor Tanggal : : 8 29 Oktober 2015 PEMERINTAH KABUPATEN SUMBAWA BARAT RINGKASAN APBD TAHUN ANGGARAN 2015 NOMOR URUT URAIAN JUMLAH (Rp) (Rp) % 1 2 3 4 5 6 1 748.850.411.38 777.129.691.301,00 28.279.279.921,00 3,78 1. 1 ASLI DAERAH 52.554.421.339,00 55.029.266.453,77 2.474.845.114,77 4,71 1. 1. 1 Pendapatan Pajak Daerah 13.350.000.00 14.645.000.00 1.295.000.00 9,70 1. 1. 2 Hasil Retribusi Daerah 13.265.958.139,00 13.060.958.139,00 (205.000.00) (1,55) 1. 1. 3 Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan 19.600.000.00 19.600.000.00 1. 1. 4 Lain-lain Pendapatan Asli Daerah yang Sah 6.338.463.20 7.723.308.314,77 1.384.845.114,77 21,85 1. 2 DANA PERIMBANGAN 578.869.942.198,00 565.380.733.00 (13.489.209.198,00) (2,33) 1. 2. 1 Bagi Hasil Pajak/Bagi Hasil Bukan Pajak 124.681.161.198,00 86.580.092.00 (38.101.069.198,00) (30,56) 1. 2. 2 Dana Alokasi Umum 380.327.621.00 380.327.621.00 1. 2. 3 Dana Alokasi Khusus 73.861.160.00 98.473.020.00 24.611.860.00 33,32 1. 3 LAIN-LAIN DAERAH YANG SAH 117.426.047.843,00 156.719.691.847,23 39.293.644.004,23 33,46 1. 3. 1 Pendapatan Hibah 26.857.143.00 43.057.143.00 16.200.000.00 60,32 1. 3. 3 Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya 33.845.529.399,00 50.139.333.847,23 16.293.804.448,23 48,14 1. 3. 4 Dana Penyesuaian dan Otonomi Khusus 45.403.190.00 45.784.690.00 381.500.00 0,84 1. 3. 5 Bantuan Keuangan dari Pemerintah Pusat/Provinsi atau Pemerintah Daerah Lainnya 10.451.885.444,00 16.665.225.00 6.213.339.556,00 59,45 1. 3. 6 Pendapatan Lainnya 868.300.00 1.073.300.00 205.000.00 23,61 2 742.795.411.38 791.797.194.572,00 49.001.783.192,00 6,60 2. 1 TIDAK LANGSUNG 371.052.753.00 379.708.705.58 8.655.952.58 2,33 2. 1. 1 Belanja Pegawai 307.027.763.164,00 311.191.318.188,00 4.163.555.024,00 1,36 2. 1. 3 Belanja Subsidi 500.000.00 (500.000.00) (10) 2. 1. 4 Belanja Hibah 23.170.405.027,00 24.353.711.902,00 1.183.306.875,00 5,11 2. 1. 5 Belanja Bantuan Sosial 8.281.750.749,00 2.925.943.874,00 (5.355.806.875,00) (64,67) 2. 1. 6 Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa 18.700.000.00 22.500.000.00 3.800.000.00 20,32 2. 1. 7 Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota, Pemerintahan Desa dan Partai 10.872.834.06 Politik 17.086.173.616,00 6.213.339.556,00 57,15 2. 1. 8 Belanja Tidak Terduga 2.500.000.00 1.651.558.00 (848.442.00) (33,94) 2. 2 LANGSUNG 371.742.658.38 412.088.488.992,00 40.345.830.612,00 10,85 RINGKASAN APBD Halaman 1
NOMOR URUT URAIAN JUMLAH (Rp) (Rp) % 1 2 3 4 5 6 2. 2. 1 Belanja Pegawai 16.177.762.30 14.525.876.30 (1.651.886.00) (10,21) 2. 2. 2 Belanja Barang dan Jasa 152.109.714.853,00 158.939.485.277,00 6.829.770.424,00 4,49 2. 2. 3 Belanja Modal 203.455.181.227,00 238.623.127.415,00 35.167.946.188,00 17,29 SURPLUS / (DEFISIT) 6.055.000.00 (14.667.503.271,00) (20.722.503.271,00) (342,24) 3 PEMBIAYAAN DAERAH 3. 1 PENERIMAAN PEMBIAYAAN DAERAH 945.000.00 21.667.503.271,00 20.722.503.271,00 2.192,86 3. 1. 1 Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya 945.000.00 18.367.503.271,00 17.422.503.271,00 1.843,65 3. 1. 5 Penerimaan kembali Pemberian Pinjaman 3.300.000.00 3.300.000.00 3. 2 PENGELUARAN PEMBIAYAAN DAERAH 7.000.000.00 7.000.000.00 3. 2. 2 Penyertaan Modal (Investasi) Pemerintah Daerah 7.000.000.00 7.000.000.00 PEMBIAYAAN NETTO (6.055.000.00) 14.667.503.271,00 20.722.503.271,00 (342,24) SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN BERKENAAN Taliwang, 29 Oktober 2015 Pj. BUPATI SUMBAWA BARAT ABDUL HAKIM RINGKASAN APBD Halaman 2
Lampiran IIa Peraturan Daerah Nomor : 8 Tanggal : 29 Oktober 2015 PEMERINTAH KABUPATEN SUMBAWA BARAT RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH TAHUN ANGGARAN 2015 TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH Rp Rp Rp Rp 1.01.01 Dinas Pendidikan Kebudayaan Pemuda dan Olahraga 164.085.279.539,00 38.911.815.00 202.997.094.539,00 172.470.101.871,00 37.918.452.677,00 210.388.554.548,00 7.391.460.009,00 3,64 1.01 Urusan Wajib Pendidikan 164.085.279.539,00 35.014.300.00 199.099.579.539,00 172.470.101.871,00 37.561.852.677,00 210.031.954.548,00 10.932.375.009,00 5,49 1.17 Urusan Wajib Kebudayaan 400.000.00 400.000.00 (400.000.00) (10) 1.18 Urusan Wajib Pemuda dan Olah Raga 3.497.515.00 3.497.515.00 356.600.00 356.600.00 (3.140.915.00) (89,80) 1.0 Dinas Kesehatan 6.434.521.339,00 6.434.521.339,00 21.268.729.121,00 16.326.199.556,00 37.594.928.677,00 22.060.691.467,00 16.795.200.033,00 38.855.891.50 1.260.962.823,00 3,35 1.02 Urusan Wajib Kesehatan 6.434.521.339,00 6.434.521.339,00 21.268.729.121,00 16.326.199.556,00 37.594.928.677,00 22.060.691.467,00 16.795.200.033,00 38.855.891.50 1.260.962.823,00 3,35 1.02.02 Rumah Sakit Umum Daerah Sumbawa Barat 6.500.000.00 6.500.000.00 9.644.244.494,00 16.767.600.00 26.411.844.494,00 11.755.578.84 29.882.000.00 41.637.578.84 15.225.734.346,00 57,65 1.02 Urusan Wajib Kesehatan 6.500.000.00 6.500.000.00 9.644.244.494,00 16.767.600.00 26.411.844.494,00 11.755.578.84 29.882.000.00 41.637.578.84 15.225.734.346,00 57,65 1.03.01 Dinas Pekerjaan Umum 100.000.00 100.000.00 7.503.670.696,00 162.915.709.424,00 170.419.380.12 4.057.394.47 183.000.266.63 187.057.661.10 16.638.280.98 9,76 1.03 Urusan Wajib Pekerjaan Umum 100.000.00 100.000.00 7.503.670.696,00 161.270.189.424,00 168.773.860.12 4.057.394.47 182.854.746.63 186.912.141.10 18.138.280.98 10,75 1.05 Urusan Wajib Penataan Ruang 1.645.520.00 1.645.520.00 145.520.00 145.520.00 (1.500.000.00) (91,16) 1.06.01 Badan Perencanaan Pembangunan Daerah 1.812.224.258,00 7.508.600.00 9.320.824.258,00 2.063.853.423,00 6.026.423.033,00 8.090.276.456,00 (1.230.547.802,00) (13,20) 1.05 Urusan Wajib Penataan Ruang 1.584.160.60 1.584.160.60 314.510.60 314.510.60 (1.269.650.00) (80,15) 1.06 Urusan Wajib Perencanaan Pembangunan 1.812.224.258,00 5.904.439.40 7.716.663.658,00 2.063.853.423,00 5.647.012.433,00 7.710.865.856,00 (5.797.802,00) (0,08) 1.14 Urusan Wajib Tenaga Kerja 20.000.00 20.000.00 64.900.00 64.900.00 44.900.00 224,50 1.07.01 Dinas Perhubungan Komunikasi dan Informatika 1.190.500.00 1.166.500.00 (24.000.00) (2,02) 2.977.929.816,00 3.147.569.40 6.125.499.216,00 3.326.747.161,00 3.419.875.90 6.746.623.061,00 621.123.845,00 10,14 1.07 Urusan Wajib Perhubungan 1.190.500.00 1.166.500.00 (24.000.00) (2,02) 2.977.929.816,00 2.680.179.40 5.658.109.216,00 3.326.747.161,00 3.001.985.90 6.328.733.061,00 670.623.845,00 11,85 1.25 Urusan Wajib Komunikasi dan Informatika 467.390.00 467.390.00 417.890.00 417.890.00 (49.500.00) (10,59) 1.08.01 Badan Lingkungan Hidup 5.000.00 5.000.00 1.859.010.949,00 6.681.575.00 8.540.585.949,00 2.167.289.042,00 5.602.575.00 7.769.864.042,00 (770.721.907,00) (9,02) 1.08 Urusan Wajib Lingkungan Hidup 5.000.00 5.000.00 1.859.010.949,00 6.681.575.00 8.540.585.949,00 2.167.289.042,00 5.602.575.00 7.769.864.042,00 (770.721.907,00) (9,02) 1.10.01 Dinas Kependudukan dan Pencatatan Sipil 200.000.00 200.000.00 1.541.623.571,00 1.263.600.00 2.805.223.571,00 1.845.868.065,00 1.119.385.919,00 2.965.253.984,00 160.030.413,00 5,70 1.10 Urusan Wajib Kependudukan dan Catatan Sipil 200.000.00 200.000.00 1.541.623.571,00 1.263.600.00 2.805.223.571,00 1.845.868.065,00 1.119.385.919,00 2.965.253.984,00 160.030.413,00 5,70 1.11.01 1.11 1.12 Kantor Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana Urusan Wajib Pemberdayaan Perempuan dan Perlindungan Anak Urusan Wajib Keluarga Berencana dan Keluarga Sejahtera 1.330.128.599,00 2.063.600.00 3.393.728.599,00 1.512.632.687,00 2.020.400.00 3.533.032.687,00 139.304.088,00 4,10 1.330.128.599,00 771.767.85 2.101.896.449,00 1.512.632.687,00 728.567.85 2.240.537,00 139.304.088,00 6,63 1.291.832.15 1.291.832.15 1.291.832.15 1.291.832.15.01 Dinas Sosial Tenaga Kerja dan Transmigrasi 755.000.00 750.000.00 (5.000.00) (0,66) 2.034.241.252,00 1.774.400.00 3.808.641.252,00 2.476.758.432,00 4.289.084,00 4.491.047.516,00 682.406.264,00 17,92 755.000.00 750.000.00 (5.000.00) (0,66) 2.034.241.252,00 1.362.820.70 3.397.061.952,00 2.476.758.432,00 1.365.348.684,00 3.842.107.116,00 445.045.164,00 13,10 1.14 Urusan Wajib Tenaga Kerja 366.889.30 366.889.30 604.250.40 604.250.40 237.361.10 64,70 2.08 Urusan Pilihan Transmigrasi 44.690.00 44.690.00 44.690.00 44.690.00.02 Badan Penanggulangan Bencana Daerah 1.595.296.109,00 1.763.600.00 3.358.896.109,00 1.896.831.03 1.937.900.00 3.834.731.03 475.834.921,00 14,17 1.595.296.109,00 1.763.600.00 3.358.896.109,00 1.896.831.03 1.937.900.00 3.834.731.03 475.834.921,00 14,17 1.16.01 1.16 Badan Penanaman Modal dan Pelayanan Perizinan Terpadu Urusan Wajib Penanaman Modal 240.000.00 318.000.00 78.000.00 32,50 1.848.800.825,00 1.274.400.00 3.123.200.825,00 2.220.659.278,00 1.170.900.00 3.391.559.278,00 268.358.453,00 8,59 240.000.00 318.000.00 78.000.00 32,50 1.848.800.825,00 1.064.740.00 2.913.540.825,00 2.220.659.278,00 968.440.00 3.189.099.278,00 275.558.453,00 9,46 1.19.01 Kantor Kesatuan Bangsa dan Politik Dalam Negeri 209.660.00 209.660.00 202.460.00 202.460.00 (7.200.00) (3,43) 774.426.709,00 757.600.00 1.532.026.709,00 871.525.788,00 713.004.26 1.584.530.048,00 52.503.339,00 3,43 1.19 Urusan Wajib Kesatuan Bangsa dan Politik Dalam Negeri 774.426.709,00 757.600.00 1.532.026.709,00 871.525.788,00 713.004.26 1.584.530.048,00 52.503.339,00 3,43 RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH Halaman 1
TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH Rp Rp Rp Rp 1.19.02 Satuan Polisi Pamong Praja 2.542.365.393,00 3.257.600.00 5.799.965.393,00 2.799.037.494,00 3.305.020.051,00 6.104.057.545,00 304.092.152,00 5,24 1.19 Urusan Wajib Kesatuan Bangsa dan Politik Dalam Negeri 2.542.365.393,00 3.257.600.00 5.799.965.393,00 2.799.037.494,00 3.305.020.051,00 6.104.057.545,00 304.092.152,00 5,24.01 Dewan Perwakilan Rakyat Daerah 5.018.749.80 5.018.749.80 4.722.649.80 4.722.649.80 (296.100.00) (5,90).02 Kepala Daerah dan Wakil Kepala Daerah 5.018.749.80 5.018.749.80 4.722.649.80 4.722.649.80 (296.100.00) (5,90) 513.649.577,00 513.649.577,00 513.649.577,00 513.649.577,00.03 Sekretariat Daerah 513.649.577,00 513.649.577,00 513.649.577,00 513.649.577,00 5.000.00 5.000.00 7.345.932.417,00 18.068.600.00 25.414.532.417,00 8.467.700.473,00 18.799.489.076,00 27.267.189.549,00 1.852.657.132,00 7,29 1.09 Urusan Wajib Pertanahan 139.087.51 139.087.51 185.557.48 185.557.48 46.469.97 33,41 1.25 Urusan Wajib Komunikasi dan Informatika 5.000.00 5.000.00 7.345.932.417,00 17.099.087.99 24.445.020.407,00 8.467.700.473,00 17.709.362.096,00 26.177.062.569,00 1.732.042.162,00 830.424.50 830.424.50 904.569.50 904.569.50 74.145.00 7,09 8,93.04 Sekretariat Dewan Perwakilan Rakyat Daerah 1.939.037.074,00 16.809.600.00 18.748.637.074,00 2.198.542.434,00 15.606.500.00 17.805.042.434,00 (943.594.64) (5,03).05 Dinas Pendapatan dan Pengelolaan Keuangan Daerah 1.939.037.074,00 16.809.600.00 18.748.637.074,00 2.198.542.434,00 15.606.500.00 17.805.042.434,00 (943.594.64) (5,03) 732.705.690.041,00 760.989.969.962,00 28.284.279.921,00 3,86 74.653.516.452,00 8.700.990.00 83.354.506.452,00 87.911.620.965,00 8.778.602.87 96.690.223.835,00 13.335.717.383,00 16,00.06 Badan Kepegawaian Pendidikan dan Pelatihan 732.705.690.041,00 760.989.969.962,00 28.284.279.921,00 3,86 74.653.516.452,00 8.700.990.00 83.354.506.452,00 87.911.620.965,00 8.778.602.87 96.690.223.835,00 13.335.717.383,00 16,00 23.418.011.878,00 2.463.600.00 25.881.611.878,00 3.164.014.609,00 2.794.970.03 5.958.984.639,00 (19.922.627.239,00) (76,98).07 Inspektorat Kabupaten 23.418.011.878,00 2.463.600.00 25.881.611.878,00 3.164.014.609,00 2.794.970.03 5.958.984.639,00 (19.922.627.239,00) (76,98) 4.132.141.982,00 1.813.600.00 5.945.741.982,00 3.643.338.911,00 1.668.381.379,00 5.311.720.29 (634.021.692,00) (10,66).08 Kantor Camat Taliwang 4.132.141.982,00 1.813.600.00 5.945.741.982,00 3.643.338.911,00 1.668.381.379,00 5.311.720.29 (634.021.692,00) (10,66) 4.206.289.074,00 3.028.600.00 7.234.889.074,00 4.531.692.112,00 2.951.800.00 7.483.492.112,00 248.603.038,00 3,44 6.757.50 6.757.50 (6.757.50) (10) 1.22 Urusan Wajib Pemberdayaan Masyarakat dan Desa 4.206.289.074,00 3.007.182.50 7.213.471.574,00 4.531.692.112,00 2.929.196.00 7.460.888.112,00 247.416.538,00 14.660.00 14.660.00 22.604.00 22.604.00 7.944.00 3,43 54,19.09 Kantor Camat Seteluk 1.531.029.067,00 575.200.00 2.106.229.067,00 1.472.999.12 514.400.00 1.987.399.12 (118.829.947,00) (5,64).10 Kantor Camat Jereweh 1.531.029.067,00 575.200.00 2.106.229.067,00 1.472.999.12 514.400.00 1.987.399.12 (118.829.947,00) (5,64) 1.240.246.619,00 512.200.00 1.752.446.619,00 1.263.182.903,00 455.800.00 1.718.982.903,00 (33.463.716,00) (1,91).11 Kantor Camat Brang Rea 1.240.246.619,00 512.200.00 1.752.446.619,00 1.263.182.903,00 455.800.00 1.718.982.903,00 (33.463.716,00) (1,91) 1.306.570.193,00 527.200.00 1.833.770.193,00 1.378.589.243,00 469.600.00 1.848.189.243,00 14.419.05 0,79.12 Kantor Camat Sekongkang 1.306.570.193,00 527.200.00 1.833.770.193,00 1.378.589.243,00 469.600.00 1.848.189.243,00 14.419.05 0,79 1.034.292.777,00 496.000.00 1.530.292.777,00 963.165.604,00 430.00 1.394.365.604,00 (135.927.173,00) (8,88).13 Kantor Camat Poto Tano 1.034.292.777,00 496.000.00 1.530.292.777,00 963.165.604,00 430.00 1.394.365.604,00 (135.927.173,00) (8,88) 1.256.561.066,00 556.000.00 1.812.561.066,00 1.399.813.75 490.00 1.891.013.75 78.452.684,00 4,33.14 Kantor Camat Brang Ene 1.256.561.066,00 556.000.00 1.812.561.066,00 1.399.813.75 490.00 1.891.013.75 78.452.684,00 4,33 4.411.746,00 532.000.00 1.666.411.746,00 1.245.738.832,00 450.400.00 1.696.138.832,00 29.727.086,00 1,78.15 Kantor Camat Maluk 4.411.746,00 532.000.00 1.666.411.746,00 1.245.738.832,00 450.400.00 1.696.138.832,00 29.727.086,00 1,78 929.881.271,00 505.600.00 1.435.481.271,00 1.037.923.891,00 443.200.00 1.481.123.891,00 45.642.62 3,18.16 Sekretariat Dewan Pengurus KORPRI 929.881.271,00 505.600.00 1.435.481.271,00 1.037.923.891,00 443.200.00 1.481.123.891,00 45.642.62 3,18 457.954.709,00 407.600.00 865.554.709,00 557.438.334,00 353.600.00 911.038.334,00 45.483.625,00 5,25.17 Unit Layanan Pengadaan (ULP) 457.954.709,00 407.600.00 865.554.709,00 557.438.334,00 353.600.00 911.038.334,00 45.483.625,00 5,25 633.668.23 507.600.00 1.141.268.23 831.483.658,00 454.800.00 1.286.283.658,00 145.015.428,00 12,71 1.21.01 1.21 Badan Ketahanan Pangan Pelaksana Penyuluhan Pertanian Perikanan dan Kehutanan Urusan Wajib Ketahanan Pangan 633.668.23 507.600.00 1.141.268.23 831.483.658,00 454.800.00 1.286.283.658,00 145.015.428,00 12,71 4.800.00 4.800.00 6.729.157.535,00 3.230.094.20 9.959.251.735,00 7.597.919.27 3.243.480.116,00 10.841.399.386,00 882.147.651,00 8,86 4.800.00 4.800.00 6.729.157.535,00 2.853.333.10 9.582.490.635,00 7.597.919.27 2.866.719.016,00 10.464.638.286,00 882.147.651,00 9,21 RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH Halaman 2
TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH Rp Rp Rp Rp 376.761.10 376.761.10 376.761.10 376.761.10 1.2 1.22 Badan Pemberdayaan Masyarakat dan Pemerintahan Desa Urusan Wajib Pemberdayaan Masyarakat dan Desa 1.904.626.378,00 3.023.600.00 4.928.226.378,00 2.317.838.926,00 2.988.021.251,00 5.305.860.177,00 377.633.799,00 7,66 1.904.626.378,00 3.023.600.00 4.928.226.378,00 2.317.838.926,00 2.988.021.251,00 5.305.860.177,00 377.633.799,00 7,66 1.24.01 Kantor Arsip dan Perpustakaan 725.293.661,00 1.057.600.00 1.782.893.661,00 923.815.858,00 989.750.143,00 1.913.566.001,00 130.672.34 7,33 1.24 Urusan Wajib Kearsipan 725.293.661,00 961.429.50 1.686.723.161,00 923.815.858,00 898.649.643,00 1.822.465.501,00 135.742.34 8,05 1.26 Urusan Wajib Perpustakaan 96.170.50 96.170.50 91.100.50 91.100.50 (5.070.00) (5,27).01 Dinas Kehutanan Perkebunan dan Pertanian 324.800.00 270.800.00 (54.000.00) (16,63) 3.257.432.299,00 15.857.905.80 19.115.338.099,00 3.852.405.774,00 28.127.748.49 31.980.154.264,00 12.864.816.165,00 67,30 324.800.00 270.800.00 (54.000.00) (16,63) 3.257.432.299,00 13.406.027.254,00 16.663.459.553,00 3.852.405.774,00 25.539.810.384,00 29.392.216.158,00 12.728.756.605,00 76,39 2.02 Urusan Pilihan Kehutanan 2.451.878.546,00 2.451.878.546,00 2.587.938.106,00 2.587.938.106,00 136.059.56 5,55 2.03.01 Dinas Energi Sumber Daya Mineral 7.000.00 7.000.00 1.492.007.793,00 5.163.600.00 6.655.607.793,00 1.773.931.172,00 5.018.749.415,00 6.792.680.587,00 137.072.794,00 2,06 2.03 Urusan Pilihan Energi dan Sumberdaya Mineral 7.000.00 7.000.00 1.492.007.793,00 5.163.600.00 6.655.607.793,00 1.773.931.172,00 5.018.749.415,00 6.792.680.587,00 137.072.794,00 2,06 2.04.01 Dinas Pariwisata dan Ekonomi Kreatif 1.523.060.36 3.848.600.00 5.371.660.36 1.782.524.566,00 2.924.950.00 4.707.474.566,00 (664.185.794,00) (12,36) 1.17 Urusan Wajib Kebudayaan 101.293.00 101.293.00 101.293.00 101.293.00 2.04 Urusan Pilihan Pariwisata 1.523.060.36 3.147.798.00 4.670.858.36 1.782.524.566,00 2.188.498.50 3.971.023.066,00 (699.835.294,00) (14,98) 2.07 Urusan Pilihan Perindustrian 599.509.00 599.509.00 635.158.50 635.158.50 35.649.50 5,95 2.05.01 Dinas Kelautan Perikanan dan Peternakan 328.100.00 328.100.00 2.314.685.907,00 10.250.400.00 12.565.085.907,00 2.821.344.599,00 10.142.310.44 12.963.655.039,00 398.569.132,00 3,17 3.153.254.50 3.153.254.50 3.033.604.50 3.033.604.50 (119.650.00) (3,79) 2.05 Urusan Pilihan Kelautan dan Perikanan 328.100.00 328.100.00 2.314.685.907,00 7.097.145.50 9.411.831.407,00 2.821.344.599,00 7.108.705.94 9.930.050.539,00 518.219.132,00 5,51 2.07.01 Dinas Perindustrian Perdagangan Koperasi dan UMKM 50.000.00 50.000.00 1.536.573.804,00 9.392.600.00 10.929.173.804,00 1.810.412.151,00 9.063.843.195,00 10.874.255.346,00 (54.918.458,00) (0,50) 1.15 Urusan Wajib Koperasi dan Usaha Kecil Menengah 2.307.108.642,00 2.307.108.642,00 2.109.008.642,00 2.109.008.642,00 (198.100.00) (8,59) 2.06 Urusan Pilihan Perdagangan 2.485.453.20 2.485.453.20 2.285.453.20 2.285.453.20 (200.000.00) (8,05) 2.07 Urusan Pilihan Perindustrian 50.000.00 50.000.00 1.536.573.804,00 4.600.038.158,00 6.136.611.962,00 1.810.412.151,00 4.669.381.353,00 6.479.793.504,00 343.181.542,00 5,59 JUMLAH 748.850.411.38 777.129.691.301,00 28.279.279.921,00 3,78 371.052.753.00 371.742.658.38 742.795.411.38 379.708.705.58 412.088.488.992,00 791.797.194.572,00 49.001.783.192,00 6,60 Taliwang, 29 Oktober 2015 Pj. BUPATI SUMBAWA BARAT ABDUL HAKIM RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH Halaman 3