RINGKASAN PERUBAHAN APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI

Lampiran IIb Peraturan Daerah Nomor : 6 Tahun 2015 Tanggal : 21 September 2015 PEMERINTAH KABUPATEN LOMBOK BARAT RINGKASAN APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI TAHUN ANGGARAN 2015 PENDAPATAN Rp Rp Rp Rp 1 Urusan Wajib 1.279.685.560.763,42 1.348.896.282.901,91 69.210.722.138,49 5,41 803.992.606.370,38 469.682.266.511,82 1.273.674.872.882,20 823.598.411.742,61 533.286.983.622,71 1.356.885.395.365,32 83.210.522.483,12 6,53 1.01 Pendidikan 75.000.00 75.000.00 444.761.385.159,15 80.558.810.50 525.320.195.659,15 455.948.259.678,09 87.023.344.343,00 542.971.604.021,09 17.651.408.361,94 3,36 1.01. 1.01.01 Dinas Pendidikan dan Kebudayaan 75.000.00 75.000.00 444.761.385.159,15 80.558.810.50 525.320.195.659,15 455.948.259.678,09 87.023.344.343,00 542.971.604.021,09 17.651.408.361,94 3,36 1.01. 1.01.01.01 Dinas Pendidikan dan Kebudayaan 75.000.00 75.000.00 444.761.385.159,15 80.558.810.50 525.320.195.659,15 455.948.259.678,09 87.023.344.343,00 542.971.604.021,09 17.651.408.361,94 3,36 1.02 Kesehatan 66.217.981.802,00 72.773.462.881,00 6.555.481.079,00 9,90 53.706.675.705,09 92.091.869.205,00 145.798.544.910,09 54.906.213.216,44 122.568.958.905,80 177.475.172.122,24 31.676.627.212,15 21,73 1.02. 1.02.01 Dinas Kesehatan 35.749.735.802,00 38.697.122.781,00 2.947.386.979,00 8,24 41.795.756.985,97 50.922.133.105,00 92.717.890.090,97 43.005.121.434,94 64.360.334.049,00 107.365.455.483,94 14.647.565.392,97 15,80 1.02. 1.02.01.01 Dinas Kesehatan 35.749.735.802,00 38.697.122.781,00 2.947.386.979,00 8,24 41.795.756.985,97 50.922.133.105,00 92.717.890.090,97 43.005.121.434,94 64.360.334.049,00 107.365.455.483,94 14.647.565.392,97 15,80 1.02. 1.02.02 Rumah Sakit Umum Daerah 30.468.246.00 34.076.340.10 3.608.094.10 11,84 11.910.918.719,12 41.169.736.10 53.080.654.819,12 11.901.091.781,50 58.208.624.856,80 70.109.716.638,30 17.029.061.819,18 32,08 1.02. 1.02.02.01 Rumah Sakit Umum Daerah 1.02. 1.02.02.02 Rumah Sakit Derah (BLUD) 11.910.918.719,12 10.701.490.10 22.612.408.819,12 11.901.091.781,50 23.483.431.586,00 35.384.523.367,50 12.772.114.548,38 30.468.246.00 34.076.340.10 3.608.094.10 11,84 30.468.246.00 30.468.246.00 34.725.193.270,80 34.725.193.270,80 4.256.947.270,80 56,48 13,97 1.03 Pekerjaan Umum 450.000.00 450.000.00 12.295.376.055,86 113.114.436.59 125.409.812.645,86 12.016.550.897,07 123.666.575.106,00 135.683.126.003,07 10.273.313.357,21 8,19 1.03. 1.03.01 Dinas Pekerjaan Umum 450.000.00 450.000.00 12.295.376.055,86 112.504.428.60 124.799.804.655,86 12.016.550.897,07 123.015.564.116,00 135.032.115.013,07 10.232.310.357,21 8,20 1.03. 1.03.01.01 Dinas Pekerjaan Umum 450.000.00 450.000.00 12.295.376.055,86 112.504.428.60 124.799.804.655,86 12.016.550.897,07 123.015.564.116,00 135.032.115.013,07 10.232.310.357,21 8,20 1.03. 1.05.01 Dinas Tata Kota, Pertamanan dan Kebersihan 610.007.99 610.007.99 651.010.99 651.010.99 41.003.00 6,72 1.03. 1.05.01.01 Dinas Tata Kota, Pertamanan dan Kebersihan 610.007.99 610.007.99 651.010.99 651.010.99 41.003.00 6,72 1.04 Perumahan 11.578.360.89 11.578.360.89 13.129.874.337,00 13.129.874.337,00 1.551.513.447,00 13,40 1.04. 1.03.01 Dinas Pekerjaan Umum 10.573.442.60 10.573.442.60 12.109.956.047,00 12.109.956.047,00 1.536.513.447,00 14,53 1.04. 1.03.01.01 Dinas Pekerjaan Umum 10.573.442.60 10.573.442.60 12.109.956.047,00 12.109.956.047,00 1.536.513.447,00 14,53 1.04. 1.19.03 Badan Penanggulangan Bencana Daerah 1.004.918.29 1.004.918.29 1.019.918.29 1.019.918.29 15.000.00 1,49 1.04. 1.19.03.01 Badan Penanggulangan Bencana Daerah 1.004.918.29 1.004.918.29 1.019.918.29 1.019.918.29 15.000.00 1,49 1.05 Penataan Ruang 1.020.000.00 1.305.800.00 285.800.00 28,02 4.685.958.360,37 2.938.929.00 7.624.887.360,37 5.138.684.856,56 3.470.836.70 8.609.521.556,56 984.634.196,19 12,91 1.05. 1.05.01 Dinas Tata Kota, Pertamanan dan Kebersihan 1.020.000.00 1.305.800.00 285.800.00 28,02 4.685.958.360,37 2.938.929.00 7.624.887.360,37 5.138.684.856,56 3.470.836.70 8.609.521.556,56 984.634.196,19 12,91 1.05. 1.05.01.01 Dinas Tata Kota, Pertamanan dan Kebersihan 1.020.000.00 1.305.800.00 285.800.00 28,02 4.685.958.360,37 2.938.929.00 7.624.887.360,37 5.138.684.856,56 3.470.836.70 8.609.521.556,56 984.634.196,19 12,91 1.06 Perencanaan Pembangunan 3.920.194.944,54 5.321.507.20 9.241.702.144,54 3.872.597.681,83 5.541.337.20 9.413.934.881,83 172.232.737,29 1,86 1.06. 1.06.01 Badan Perencanaan Pembangunan Daerah 3.920.194.944,54 5.321.507.20 9.241.702.144,54 3.872.597.681,83 5.541.337.20 9.413.934.881,83 172.232.737,29 1,86 1.06. 1.06.01.01 Badan Perencanaan Pembangunan Daerah 3.920.194.944,54 5.321.507.20 9.241.702.144,54 3.872.597.681,83 5.541.337.20 9.413.934.881,83 172.232.737,29 1,86 1.07 Perhubungan 2.052.143.00 2.083.143.00 31.000.00 1,51 6.134.840.597,54 5.101.205.385,00 11.236.045.982,54 6.154.965.636,34 3.515.195.111,00 9.670.160.747,34 (1.565.885.235,20) (13,94) 1.07. 1.07.01 Dinas Perhubungan, Komunikasi dan Informatika 2.052.143.00 2.083.143.00 31.000.00 1,51 6.134.840.597,54 5.101.205.385,00 11.236.045.982,54 6.154.965.636,34 3.515.195.111,00 9.670.160.747,34 (1.565.885.235,20) (13,94) 1.07. 1.07.01.01 Dinas Perhubungan, Komunikasi dan Informatika 2.052.143.00 2.083.143.00 31.000.00 1,51 6.134.840.597,54 5.101.205.385,00 11.236.045.982,54 6.154.965.636,34 3.515.195.111,00 9.670.160.747,34 (1.565.885.235,20) (13,94) 1.08 Lingkungan Hidup 2.164.895.521,94 20.252.642.70 22.417.538.221,94 2.242.525.140,86 29.554.281.087,00 31.796.806.227,86 9.379.268.005,92 41,84 1.08. 1.05.01 Dinas Tata Kota, Pertamanan dan Kebersihan 17.343.773.40 17.343.773.40 26.624.812.70 26.624.812.70 9.281.039.30 53,51 1.08. 1.05.01.01 Dinas Tata Kota, Pertamanan dan Kebersihan 17.343.773.40 17.343.773.40 26.624.812.70 26.624.812.70 9.281.039.30 53,51 1.08. 1.08.01 Badan Lingkungan Hidup 2.164.895.521,94 2.908.869.30 5.073.764.821,94 2.242.525.140,86 2.929.468.387,00 5.171.993.527,86 98.228.705,92 1,94 1.08. 1.08.01.01 Badan Lingkungan Hidup 2.164.895.521,94 2.908.869.30 5.073.764.821,94 2.242.525.140,86 2.929.468.387,00 5.171.993.527,86 98.228.705,92 1,94 1.09 Pertanahan 33.859.268.625,00 33.859.268.625,00 31.342.120.425,00 31.342.120.425,00 (2.517.148.20) (7,43) RINGKASAN APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI Halaman 1

Rp Rp Rp Rp 1.09. 1.20.08 Kantor Asset Daerah 33.859.268.625,00 33.859.268.625,00 31.342.120.425,00 31.342.120.425,00 (2.517.148.20) (7,43) 1.09. 1.20.08.01 Kantor Asset Daerah 33.859.268.625,00 33.859.268.625,00 31.342.120.425,00 31.342.120.425,00 (2.517.148.20) (7,43) 1.10 Kependudukan dan Catatan Sipil 3.210.942.016,27 2.779.952.50 5.990.894.516,27 3.300.797.173,81 2.784.952.50 6.085.749.673,81 94.855.157,54 1,58 1.10. 1.10.01 Dinas Kependudukan dan Catatan Sipil 3.210.942.016,27 2.779.952.50 5.990.894.516,27 3.300.797.173,81 2.784.952.50 6.085.749.673,81 94.855.157,54 1,58 1.10. 1.10.01.01 Dinas Kependudukan dan Catatan Sipil 3.210.942.016,27 2.779.952.50 5.990.894.516,27 3.300.797.173,81 2.784.952.50 6.085.749.673,81 94.855.157,54 1,58 1.11 Pemberdayaan dan Perlindungan Anak 585.543.00 585.543.00 576.956.00 576.956.00 (8.587.00) (1,47) 1.11. 1.12.01 Badan Keluarga Berencana dan Pemberdayaan 1.11. 1.12.01.01 Badan Keluarga Berencana dan Pemberdayaan 230.896.00 230.896.00 230.896.00 230.896.00 230.896.00 230.896.00 230.896.00 230.896.00 1.11. 1.20.03 Sekretariat Daerah 354.647.00 354.647.00 346.060.00 346.060.00 (8.587.00) (2,42) 1.11. 1.20.03.01 Sekretariat Daerah 354.647.00 354.647.00 346.060.00 346.060.00 (8.587.00) (2,42) 1.12 Keluarga Berencana dan Keluarga Sejahtera 7.646.299.127,66 2.854.194.697,00 10.500.493.824,66 7.298.828.745,11 2.900.053.239,00 10.198.881.984,11 (301.611.840,55) (2,87) 1.12. 1.12.01 Badan Keluarga Berencana dan Pemberdayaan 1.12. 1.12.01.01 Badan Keluarga Berencana dan Pemberdayaan 7.646.299.127,66 2.691.757.697,00 10.338.056.824,66 7.298.828.745,11 2.750.066.239,00 10.048.894.984,11 (289.161.840,55) (2,80) 7.646.299.127,66 2.691.757.697,00 10.338.056.824,66 7.298.828.745,11 2.750.066.239,00 10.048.894.984,11 (289.161.840,55) (2,80) 1.12. 1.19.01 Badan Kesatuan Bangsa dan Politik 79.059.00 79.059.00 79.059.00 79.059.00 1.12. 1.19.01.01 Badan Kesatuan Bangsa dan Politik 79.059.00 79.059.00 79.059.00 79.059.00 1.12. 1.20.03 Sekretariat Daerah 83.378.00 83.378.00 70.928.00 70.928.00 (12.450.00) (14,93) 1.12. 1.20.03.01 Sekretariat Daerah 83.378.00 83.378.00 70.928.00 70.928.00 (12.450.00) (14,93) 1.13 Sosial 360.000.00 360.000.00 4.537.825.722,61 3.050.985.30 7.588.811.022,61 4.450.107.991,25 3.511.935.30 7.962.043.291,25 373.232.268,64 4,92 1.13. 1.13.01 Dinas Sosial Tenaga Kerja dan Transmigrasi 360.000.00 360.000.00 4.537.825.722,61 3.050.985.30 7.588.811.022,61 4.450.107.991,25 3.511.935.30 7.962.043.291,25 373.232.268,64 4,92 1.13. 1.13.01.01 Dinas Sosial Tenaga Kerja dan Transmigrasi 360.000.00 360.000.00 4.537.825.722,61 3.050.985.30 7.588.811.022,61 4.450.107.991,25 3.511.935.30 7.962.043.291,25 373.232.268,64 4,92 1.14 Tenaga Kerja 564.454.00 564.454.00 575.587.00 575.587.00 11.133.00 1,97 1.14. 1.13.01 Dinas Sosial Tenaga Kerja dan Transmigrasi 491.801.00 491.801.00 504.851.00 504.851.00 13.050.00 2,65 1.14. 1.13.01.01 Dinas Sosial Tenaga Kerja dan Transmigrasi 491.801.00 491.801.00 504.851.00 504.851.00 13.050.00 2,65 1.14. 1.20.03 Sekretariat Daerah 72.653.00 72.653.00 70.736.00 70.736.00 (1.917.00) (2,64) 1.14. 1.20.03.01 Sekretariat Daerah 72.653.00 72.653.00 70.736.00 70.736.00 (1.917.00) (2,64) 1.15 Koperasi dan Usaha Kecil Menengah 2.864.280.293,84 1.516.571.00 4.380.851.293,84 3.014.910.330,40 1.571.571.00 4.586.481.330,40 205.630.036,56 4,69 1.15. 1.15.01 Dinas Koperasi dan Usaha Mikro Kecil Menengah 2.864.280.293,84 1.516.571.00 4.380.851.293,84 3.014.910.330,40 1.571.571.00 4.586.481.330,40 205.630.036,56 4,69 1.15. 1.15.01.01 Dinas Koperasi dan Usaha Mikro Kecil Menengah 2.864.280.293,84 1.516.571.00 4.380.851.293,84 3.014.910.330,40 1.571.571.00 4.586.481.330,40 205.630.036,56 4,69 1.16 Penanaman Modal 3.000.000.00 3.370.000.00 370.000.00 12,33 2.648.649.023,61 805.892.50 3.454.541.523,61 2.681.904.108,95 810.892.50 3.492.796.608,95 38.255.085,34 1,11 1.16. 1.16.01 Badan Penanaman Modal dan Pelayanan Perizinan Terpadu 1.16. 1.16.01.01 Badan Penanaman Modal dan Pelayanan Perizinan Terpadu 3.000.000.00 3.370.000.00 370.000.00 12,33 2.648.649.023,61 805.892.50 3.454.541.523,61 2.681.904.108,95 810.892.50 3.492.796.608,95 38.255.085,34 1,11 3.000.000.00 3.370.000.00 370.000.00 12,33 2.648.649.023,61 805.892.50 3.454.541.523,61 2.681.904.108,95 810.892.50 3.492.796.608,95 38.255.085,34 1,11 1.17 Kebudayaan 950.887.567,41 950.887.567,41 275.943.70 40,88 1.17. 1.01.01 Dinas Pendidikan dan Kebudayaan 950.887.567,41 950.887.567,41 275.943.70 40,88 1.17. 1.01.01.01 Dinas Pendidikan dan Kebudayaan 950.887.567,41 950.887.567,41 275.943.70 40,88 1.18 Pemuda dan Olah Raga 8.351.970.50 8.351.970.50 8.241.707.819,00 8.241.707.819,00 (110.262.681,00) (1,32) 1.18. 1.01.01 Dinas Pendidikan dan Kebudayaan 8.351.970.50 8.351.970.50 8.241.707.819,00 8.241.707.819,00 (110.262.681,00) (1,32) 1.18. 1.01.01.01 Dinas Pendidikan dan Kebudayaan 8.351.970.50 8.351.970.50 8.241.707.819,00 8.241.707.819,00 (110.262.681,00) (1,32) 1.19 Kesatuan Bangsa dan Politik Dalam Negeri 11.890.849.407,14 11.366.071.50 23.256.920.907,14 12.316.188.445,96 12.049.891.50 24.366.079.945,96 1.109.159.038,82 4,77 1.19. 1.19.01 Badan Kesatuan Bangsa dan Politik 2.487.279.741,50 1.159.431.00 3.646.710.741,50 2.718.587.283,04 1.164.431.00 3.883.018.283,04 236.307.541,54 6,48 1.19. 1.19.01.01 Badan Kesatuan Bangsa dan Politik 2.487.279.741,50 1.159.431.00 3.646.710.741,50 2.718.587.283,04 1.164.431.00 3.883.018.283,04 236.307.541,54 6,48 RINGKASAN APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI Halaman 2

Rp Rp Rp Rp 1.19. 1.19.02 Kantor Satuan Polisi Pamong Praja 5.393.843.753,35 5.810.096.50 11.203.940.253,35 5.613.950.764,64 6.496.416.50 12.110.367.264,64 906.427.011,29 8,09 1.19. 1.19.02.01 Kantor Satuan Polisi Pamong Praja 5.393.843.753,35 5.810.096.50 11.203.940.253,35 5.613.950.764,64 6.496.416.50 12.110.367.264,64 906.427.011,29 8,09 1.19. 1.19.03 Badan Penanggulangan Bencana Daerah 4.009.725.912,29 4.396.544.00 8.406.269.912,29 3.983.650.398,28 4.389.044.00 8.372.694.398,28 (33.575.514,01) (0,40) 1.19. 1.19.03.01 Badan Penanggulangan Bencana Daerah 4.009.725.912,29 4.396.544.00 8.406.269.912,29 3.983.650.398,28 4.389.044.00 8.372.694.398,28 (33.575.514,01) (0,40) 1.20 Otonomi Daerah, Pemerintahan Umum, Adm KeuDa, Perangkat Daerah, Kepegawaian 1.206.510.435.961,42 1.268.478.877.020,91 61.968.441.059,49 5,14 225.615.534.586,32 63.964.675.267,41 289.580.209.853,73 232.060.937.651,15 71.052.213.697,50 303.113.151.348,65 13.532.941.494,92 4,67 1.20. 1.20.00 PPKD 1.110.450.837.202,83 1.170.056.878.262,32 59.606.041.059,49 5,37 126.202.076.208,56 126.202.076.208,56 145.291.252.263,55 145.291.252.263,55 19.089.176.054,99 15,13 1.20. 1.20.00.00 PPKD 1.110.450.837.202,83 1.170.056.878.262,32 59.606.041.059,49 5,37 126.202.076.208,56 126.202.076.208,56 145.291.252.263,55 145.291.252.263,55 19.089.176.054,99 15,13 1.20. 1.20.01 Kepala Daerah dan Wakil Kepala Daerah 570.223.12 570.223.12 570.223.12 570.223.12 1.20. 1.20.01.01 Kepala Daerah dan Wakil Kepala Daerah 570.223.12 570.223.12 570.223.12 570.223.12 1.20. 1.20.02 DPRD 10.050.007.674,00 10.050.007.674,00 10.427.092.474,00 10.427.092.474,00 377.084.80 3,75 1.20. 1.20.02.01 DPRD 10.050.007.674,00 10.050.007.674,00 10.427.092.474,00 10.427.092.474,00 377.084.80 3,75 1.20. 1.20.03 Sekretariat Daerah 11.099.038.247,80 23.163.819.253,00 34.262.857.500,80 10.835.379.901,47 23.232.486.753,00 34.067.866.654,47 (194.990.846,33) (0,57) 1.20. 1.20.03.01 Sekretariat Daerah 11.099.038.247,80 23.163.819.253,00 34.262.857.500,80 10.835.379.901,47 23.232.486.753,00 34.067.866.654,47 (194.990.846,33) (0,57) 1.20. 1.20.04 Sekretariat DPRD 3.731.137.544,35 17.147.457.80 20.878.595.344,35 3.332.670.823,54 22.466.775.80 25.799.446.623,54 4.920.851.279,19 23,57 1.20. 1.20.04.01 Sekretariat DPRD 3.731.137.544,35 17.147.457.80 20.878.595.344,35 3.332.670.823,54 22.466.775.80 25.799.446.623,54 4.920.851.279,19 23,57 1.20. 1.20.05 Dinas Pendapatan dan Pengelolaan Keuangan Daerah 1.20. 1.20.05.01 Dinas Pendapatan dan Pengelolaan Keuangan Daerah 95.459.598.758,59 97.821.998.758,59 2.362.400.00 2,47 25.617.704.936,91 10.565.963.414,41 36.183.668.351,32 26.003.109.034,38 11.085.126.094,50 37.088.235.128,88 904.566.777,56 2,50 95.459.598.758,59 97.821.998.758,59 2.362.400.00 2,47 25.617.704.936,91 10.565.963.414,41 36.183.668.351,32 26.003.109.034,38 11.085.126.094,50 37.088.235.128,88 904.566.777,56 2,50 1.20. 1.20.06 Badan Kepegawaian Daerah 18.674.749.225,00 3.893.301.50 22.568.050.725,00 5.693.683.660,69 4.261.195.50 9.954.879.160,69 (12.613.171.564,31) (55,89) 1.20. 1.20.06.01 Badan Kepegawaian Daerah 18.674.749.225,00 3.893.301.50 22.568.050.725,00 5.693.683.660,69 4.261.195.50 9.954.879.160,69 (12.613.171.564,31) (55,89) 1.20. 1.20.07 Inspektorat Kabupaten 3.885.622.730,97 1.938.703.00 5.824.325.730,97 4.268.029.776,24 2.386.703.00 6.654.732.776,24 830.407.045,27 14,26 1.20. 1.20.07.01 Inspektorat Kabupaten 3.885.622.730,97 1.938.703.00 5.824.325.730,97 4.268.029.776,24 2.386.703.00 6.654.732.776,24 830.407.045,27 14,26 1.20. 1.20.08 Kantor Asset Daerah 600.000.00 600.000.00 1.036.179.228,08 1.608.662.25 2.644.841.478,08 1.177.598.837,96 1.715.958.50 2.893.557.337,96 248.715.859,88 9,40 1.20. 1.20.08.01 Kantor Asset Daerah 600.000.00 600.000.00 1.036.179.228,08 1.608.662.25 2.644.841.478,08 1.177.598.837,96 1.715.958.50 2.893.557.337,96 248.715.859,88 9,40 1.20. 1.20.09 Kantor Camat Sekotong 1.945.298.715,94 448.238.65 2.393.537.365,94 1.917.996.351,94 473.238.65 2.391.235.001,94 (2.302.364,00) (0,10) 1.20. 1.20.09.01 Kantor Camat Sekotong 1.945.298.715,94 448.238.65 2.393.537.365,94 1.917.996.351,94 473.238.65 2.391.235.001,94 (2.302.364,00) (0,10) 1.20. 1.20.10 Kantor Camat Lembar 2.426.728.960,66 430.488.00 2.857.216.960,66 2.282.309.735,39 455.488.00 2.737.797.735,39 (119.419.225,27) (4,18) 1.20. 1.20.10.01 Kantor Camat Lembar 2.426.728.960,66 430.488.00 2.857.216.960,66 2.282.309.735,39 455.488.00 2.737.797.735,39 (119.419.225,27) (4,18) 1.20. 1.20.11 Kantor Camat Gerung 3.323.744.500,66 1.325.556.00 4.649.300.500,66 3.513.135.825,38 1.357.756.00 4.870.891.825,38 221.591.324,72 4,77 1.20. 1.20.11.01 Kantor Camat Gerung 3.323.744.500,66 1.325.556.00 4.649.300.500,66 3.513.135.825,38 1.357.756.00 4.870.891.825,38 221.591.324,72 4,77 1.20. 1.20.12 Kantor Camat Labuapi 2.584.363.076,47 495.870.00 3.080.233.076,47 2.558.834.920,03 520.870.00 3.079.704.920,03 (528.156,44) (0,02) 1.20. 1.20.12.01 Kantor Camat Labuapi 2.584.363.076,47 495.870.00 3.080.233.076,47 2.558.834.920,03 520.870.00 3.079.704.920,03 (528.156,44) (0,02) 1.20. 1.20.13 Kantor Camat Kediri 2.057.476.278,73 520.851.50 2.578.327.778,73 1.925.276.831,25 545.851.50 2.471.128.331,25 (107.199.447,48) (4,16) 1.20. 1.20.13.01 Kantor Camat Kediri 2.057.476.278,73 520.851.50 2.578.327.778,73 1.925.276.831,25 545.851.50 2.471.128.331,25 (107.199.447,48) (4,16) 1.20. 1.20.14 Kantor Camat Kuripan 2.206.838.616,57 410.627.00 2.617.465.616,57 2.071.196.731,90 435.627.00 2.506.823.731,90 (110.641.884,67) (4,23) 1.20. 1.20.14.01 Kantor Camat Kuripan 2.206.838.616,57 410.627.00 2.617.465.616,57 2.071.196.731,90 435.627.00 2.506.823.731,90 (110.641.884,67) (4,23) 1.20. 1.20.15 Kantor Camat Narmada 2.777.127.458,72 550.000.00 3.327.127.458,72 2.816.292.268,26 575.000.00 3.391.292.268,26 64.164.809,54 1,93 1.20. 1.20.15.01 Kantor Camat Narmada 2.777.127.458,72 550.000.00 3.327.127.458,72 2.816.292.268,26 575.000.00 3.391.292.268,26 64.164.809,54 1,93 1.20. 1.20.16 Kantor Camat Lingsar 2.601.462.203,30 466.871.90 3.068.334.103,30 2.498.171.038,98 491.871.90 2.990.042.938,98 (78.291.164,32) (2,55) 1.20. 1.20.16.01 Kantor Camat Lingsar 2.601.462.203,30 466.871.90 3.068.334.103,30 2.498.171.038,98 491.871.90 2.990.042.938,98 (78.291.164,32) (2,55) 1.20. 1.20.17 Kantor Camat Gunungsari 2.771.222.200,52 433.105.00 3.204.327.200,52 2.979.202.466,15 458.105.00 3.437.307.466,15 232.980.265,63 7,27 1.20. 1.20.17.01 Kantor Camat Gunungsari 2.771.222.200,52 433.105.00 3.204.327.200,52 2.979.202.466,15 458.105.00 3.437.307.466,15 232.980.265,63 7,27 RINGKASAN APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI Halaman 3

Rp Rp Rp Rp 1.20. 1.20.18 Kantor Camat Batu Layar 2.054.533.659,08 565.160.00 2.619.693.659,08 1.899.481.590,04 590.160.00 2.489.641.590,04 (130.052.069,04) (4,96) 1.20. 1.20.18.01 Kantor Camat Batu Layar 2.054.533.659,08 565.160.00 2.619.693.659,08 1.899.481.590,04 590.160.00 2.489.641.590,04 (130.052.069,04) (4,96) 1.21 Ketahanan Pangan 13.982.080.610,26 1.276.636.835,00 15.258.717.445,26 14.156.251.381,81 1.287.766.835,00 15.444.018.216,81 185.300.771,55 1,21 1.21. 1.21.01 Kantor Ketahanan Pangan Daerah 1.147.290.457,47 580.256.235,00 1.727.546.692,47 1.136.731.466,71 583.886.235,00 1.720.617.701,71 (6.928.990,76) (0,40) 1.21. 1.21.01.01 Kantor Ketahanan Pangan Daerah 1.147.290.457,47 580.256.235,00 1.727.546.692,47 1.136.731.466,71 583.886.235,00 1.720.617.701,71 (6.928.990,76) (0,40) 1.21. 1.21.02 Badan Pelaksana Penyuluhan 12.834.790.152,79 696.380.60 13.531.170.752,79 13.019.519.915,10 703.880.60 13.723.400.515,10 192.229.762,31 1,42 1.21. 1.21.02.01 Badan Pelaksana Penyuluhan 12.834.790.152,79 696.380.60 13.531.170.752,79 13.019.519.915,10 703.880.60 13.723.400.515,10 192.229.762,31 1,42 1.22 Pemberdayaan Masyarakat dan Desa 2.546.133.970,08 4.030.463.00 6.576.596.970,08 2.462.702.523,20 4.035.463.00 6.498.165.523,20 (78.431.446,88) (1,19) 1.22. 1.22.01 Badan Pemberdayaan Masyarakat dan Pemerintah Desa 1.22. 1.22.01.01 Badan Pemberdayaan Masyarakat dan Pemerintah Desa 2.546.133.970,08 4.030.463.00 6.576.596.970,08 2.462.702.523,20 4.035.463.00 6.498.165.523,20 (78.431.446,88) (1,19) 2.546.133.970,08 4.030.463.00 6.576.596.970,08 2.462.702.523,20 4.035.463.00 6.498.165.523,20 (78.431.446,88) (1,19) 1.23 Statistik 620.370.00 620.370.00 619.570.00 619.570.00 (800.00) (0,13) 1.23. 1.06.01 Badan Perencanaan Pembangunan Daerah 620.370.00 620.370.00 619.570.00 619.570.00 (800.00) (0,13) 1.23. 1.06.01.01 Badan Perencanaan Pembangunan Daerah 620.370.00 620.370.00 619.570.00 619.570.00 (800.00) (0,13) 1.24 Kearsipan 1.380.685.268,10 1.211.095.65 2.591.780.918,10 1.575.986.283,78 1.278.716.45 2.854.702.733,78 262.921.815,68 10,14 1.24. 1.24.01 Kantor Perpustakaan dan Arsip Daerah 1.380.685.268,10 1.211.095.65 2.591.780.918,10 1.575.986.283,78 1.278.716.45 2.854.702.733,78 262.921.815,68 10,14 1.24. 1.24.01.01 Kantor Perpustakaan dan Arsip Daerah 1.380.685.268,10 1.211.095.65 2.591.780.918,10 1.575.986.283,78 1.278.716.45 2.854.702.733,78 262.921.815,68 10,14 1.25 Komunikasi dan Informatika 793.205.00 793.205.00 793.205.00 793.205.00 1.25. 1.07.01 Dinas Perhubungan, Komunikasi dan Informatika 793.205.00 793.205.00 793.205.00 793.205.00 1.25. 1.07.01.01 Dinas Perhubungan, Komunikasi dan Informatika 793.205.00 793.205.00 793.205.00 793.205.00 1.26 Perpustakaan 418.211.80 418.211.80 433.091.00 433.091.00 14.879.20 3,56 1.26. 1.24.01 Kantor Perpustakaan dan Arsip Daerah 418.211.80 418.211.80 433.091.00 433.091.00 14.879.20 3,56 1.26. 1.24.01.01 Kantor Perpustakaan dan Arsip Daerah 418.211.80 418.211.80 433.091.00 433.091.00 14.879.20 3,56 2 Urusan Pilihan 1.076.375.50 1.076.375.50 25.866.462.288,22 90.950.263.456,00 116.816.725.744,22 24.940.949.547,31 58.490.229.153,00 83.431.178.700,31 (33.385.547.043,91) (28,58) 2.01 Pertanian 521.375.50 521.375.50 8.448.447.595,19 18.958.011.466,00 27.406.459.061,19 8.374.114.720,10 33.701.523.623,00 42.075.638.343,10 14.669.179.281,91 53,52 2.01. 1.21.01 Kantor Ketahanan Pangan Daerah 2.044.596.30 2.044.596.30 2.045.966.30 2.045.966.30 1.370.00 0,07 2.01. 1.21.01.01 Kantor Ketahanan Pangan Daerah 2.044.596.30 2.044.596.30 2.045.966.30 2.045.966.30 1.370.00 0,07 2.01. 1.21.02 Badan Pelaksana Penyuluhan 2.072.548.00 2.072.548.00 2.072.548.00 2.072.548.00 2.01. 1.21.02.01 Badan Pelaksana Penyuluhan 2.072.548.00 2.072.548.00 2.072.548.00 2.072.548.00 2.01. 2.01.01 Dinas Pertanian, Peternakan dan Perkebunan 521.375.50 521.375.50 8.448.447.595,19 14.840.867.166,00 23.289.314.761,19 8.374.114.720,10 29.583.009.323,00 37.957.124.043,10 14.667.809.281,91 62,98 2.01. 2.01.01.01 Dinas Pertanian, Peternakan dan Perkebunan 521.375.50 521.375.50 8.448.447.595,19 14.840.867.166,00 23.289.314.761,19 8.374.114.720,10 29.583.009.323,00 37.957.124.043,10 14.667.809.281,91 62,98 2.02 Kehutanan 110.000.00 110.000.00 4.645.776.843,33 2.870.023.34 7.515.800.183,33 4.474.200.284,59 2.979.909.255,00 7.454.109.539,59 (61.690.643,74) (0,82) 2.02. 1.21.02 Badan Pelaksana Penyuluhan 96.100.00 96.100.00 96.100.00 96.100.00 2.02. 1.21.02.01 Badan Pelaksana Penyuluhan 96.100.00 96.100.00 96.100.00 96.100.00 2.02. 2.02.01 Dinas Kehutanan 110.000.00 110.000.00 4.645.776.843,33 2.773.923.34 7.419.700.183,33 4.474.200.284,59 2.883.809.255,00 7.358.009.539,59 (61.690.643,74) (0,83) 2.02. 2.02.01.01 Dinas Kehutanan 110.000.00 110.000.00 4.645.776.843,33 2.773.923.34 7.419.700.183,33 4.474.200.284,59 2.883.809.255,00 7.358.009.539,59 (61.690.643,74) (0,83) 2.03 Energi dan Sumberdaya Mineral 3.277.349.440,13 5.583.342.50 8.860.691.940,13 2.848.362.499,93 5.684.327.50 8.532.689.999,93 (328.001.940,20) (3,70) 2.03. 2.03.01 Dinas Pertambangan dan Energi 3.277.349.440,13 5.583.342.50 8.860.691.940,13 2.848.362.499,93 5.684.327.50 8.532.689.999,93 (328.001.940,20) (3,70) 2.03. 2.03.01.01 Dinas Pertambangan dan Energi 3.277.349.440,13 5.583.342.50 8.860.691.940,13 2.848.362.499,93 5.684.327.50 8.532.689.999,93 (328.001.940,20) (3,70) 2.04 Pariwisata 2.691.559.393,12 11.161.360.90 13.852.920.293,12 2.738.783.885,85 2.768.860.90 5.507.644.785,85 (8.345.275.507,27) (60,24) 2.04. 2.04.01 Dinas Pariwisata 2.691.559.393,12 11.161.360.90 13.852.920.293,12 2.738.783.885,85 2.768.860.90 5.507.644.785,85 (8.345.275.507,27) (60,24) 2.04. 2.04.01.01 Dinas Pariwisata 2.691.559.393,12 11.161.360.90 13.852.920.293,12 2.738.783.885,85 2.768.860.90 5.507.644.785,85 (8.345.275.507,27) (60,24) RINGKASAN APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI Halaman 4

Rp Rp Rp Rp 2.05 Kelautan dan Perikanan 445.000.00 445.000.00 3.239.004.566,84 6.069.829.40 9.308.833.966,84 3.155.874.534,76 6.472.228.391,00 9.628.102.925,76 319.268.958,92 3,43 2.05. 1.21.02 Badan Pelaksana Penyuluhan 97.880.00 97.880.00 97.880.00 97.880.00 2.05. 1.21.02.01 Badan Pelaksana Penyuluhan 97.880.00 97.880.00 97.880.00 97.880.00 2.05. 2.05.01 Dinas Kelautan dan Perikanan 445.000.00 445.000.00 3.239.004.566,84 5.971.949.40 9.210.953.966,84 3.155.874.534,76 6.374.348.391,00 9.530.222.925,76 319.268.958,92 3,47 2.05. 2.05.01.01 Dinas Kelautan dan Perikanan 445.000.00 445.000.00 3.239.004.566,84 5.971.949.40 9.210.953.966,84 3.155.874.534,76 6.374.348.391,00 9.530.222.925,76 319.268.958,92 3,47 2.06 Perdagangan 3.564.324.449,61 45.257.122.05 48.821.446.499,61 3.349.613.622,08 5.637.385.684,00 8.986.999.306,08 (39.834.447.193,53) (81,59) 2.06. 2.06.01 Dinas Perindustrian dan Perdagangan 3.564.324.449,61 45.257.122.05 48.821.446.499,61 3.349.613.622,08 5.637.385.684,00 8.986.999.306,08 (39.834.447.193,53) (81,59) 2.06. 2.06.01.01 Dinas Perindustrian dan Perdagangan 3.564.324.449,61 45.257.122.05 48.821.446.499,61 3.349.613.622,08 5.637.385.684,00 8.986.999.306,08 (39.834.447.193,53) (81,59) 2.07 Perindustrian 961.950.00 961.950.00 1.157.370.00 1.157.370.00 195.420.00 20,31 2.07. 2.06.01 Dinas Perindustrian dan Perdagangan 961.950.00 961.950.00 1.157.370.00 1.157.370.00 195.420.00 20,31 2.07. 2.06.01.01 Dinas Perindustrian dan Perdagangan 961.950.00 961.950.00 1.157.370.00 1.157.370.00 195.420.00 20,31 2.08 Transmigrasi 88.623.80 88.623.80 88.623.80 88.623.80 2.08. 1.13.01 Dinas Sosial Tenaga Kerja dan Transmigrasi 88.623.80 88.623.80 88.623.80 88.623.80 2.08. 1.13.01.01 Dinas Sosial Tenaga Kerja dan Transmigrasi 88.623.80 88.623.80 88.623.80 88.623.80 JUMLAH 1.280.761.936.263,42 1.349.972.658.401,91 69.210.722.138,49 5,40 829.859.068.658,60 560.632.529.967,82 1.390.491.598.626,42 848.539.361.289,92 591.777.212.775,71 1.440.316.574.065,63 49.824.975.439,21 3,58 Gerung, 21 September 2015 Plt. BUPATI LOMBOK BARAT H. FAUZAN KHALID RINGKASAN APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI Halaman 5