Lampiran IIa Peraturan Daerah Nomor : 4 Tahun 2012 Tanggal : 9 Oktober 2012 PEMERINTAH KABUPATEN KARIMUN RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH TAHUN ANGGARAN 2012 PENDAPATAN 1.01.01 DINAS PENDIDIKAN 3.000.00 3.000.00 174.281.649.50 61.546.748.375,00 235.828.397.875,00 180.906.390.00 67.787.403.233,00 248.693.793.233,00 12.865.395.358,00 5,46 1.01 Urusan Wajib Pendidikan 3.000.00 3.000.00 174.281.649.50 61.076.748.375,00 235.358.397.875,00 180.906.390.00 67.167.403.233,00 248.073.793.233,00 12.715.395.358,00 5,40 470.000.00 470.000.00 620.000.00 620.000.00 150.000.00 31,91 1.0 DINAS KESEHATAN 451.635.98 480.295.988,00 28.660.008,00 6,35 23.446.832.299,00 24.111.781.15 47.558.613.449,00 23.214.053.299,00 26.151.225.14 49.365.278.439,00 1.806.664.99 3,80 1.02 Urusan Wajib Kesehatan 451.635.98 480.295.988,00 28.660.008,00 6,35 23.446.832.299,00 23.733.101.15 47.179.933.449,00 23.214.053.299,00 25.772.545.14 48.986.598.439,00 1.806.664.99 3,83 268.680.00 268.680.00 268.680.00 268.680.00 10.000.00 10.000.00 10.000.00 10.000.00 1.02.02 RUMAH SAKIT UMUM DAERAH 100.000.00 100.000.00 100.000.00 100.000.00 26.408.50 24.220.087.00 45.286.495.50 29.190.90 25.746.616.98 46.885.807.88 1.599.312.38 3,53 1.02 Urusan Wajib Kesehatan 26.408.50 24.200.087.00 45.266.495.50 29.190.90 25.701.616.98 46.840.807.88 1.574.312.38 3,48 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00.01 DINAS PEKERJAAN UMUM 3.698.057.00 132.153.246.084,00 135.851.303.084,00 3.663.765.00 133.207.294.275,00 136.871.059.275,00 1.019.756.191,00 0,75 3.698.057.00 131.215.946.084,00 134.914.003.084,00 3.663.765.00 132.050.762.275,00 135.714.527.275,00 800.524.191,00 0,59 1.04 Urusan Wajib Perumahan 119.000.00 119.000.00 119.000.00 1.05 Urusan Wajib Penataan Ruang 50.550.00 50.550.00 50.550.00 20.000.00 20.000.00 20.000.00 20.000.00 1.22 Urusan Wajib Pemberdayaan Masyarakat Desa 350.000.00 350.000.00 350.000.00 350.000.00 150.000.00 150.000.00 150.000.00 150.000.00 2.04 Urusan Pilihan Pariwisata 417.300.00 417.300.00 466.982.00 466.982.00 49.682.00 11,91.01 BADAN PERENCANAAN PEMBANGUNAN DAERAH 4.257.354.00 13.786.126.17 18.043.480.17 4.245.733.00 13.490.176.17 17.735.909.17 (307.571.00) (1,70) 4.257.354.00 13.066.126.17 17.323.480.17 4.245.733.00 12.878.026.17 17.123.759.17 (199.721.00) (1,15) 75.000.00 75.000.00 75.000.00 75.000.00 645.000.00 645.000.00 537.150.00 537.150.00 (107.850.00) (16,72) 1.07.01 DINAS PERHUBUNGAN 6.677.150.00 4.197.150.00 (2.480.000.00) (37,14) 4.080.273.00 13.536.210.833,00 17.616.483.833,00 3.805.012.00 15.018.482.843,00 18.823.494.843,00 7.011.01 6,85 125.000.00 125.000.00 125.000.00 125.000.00 20.000.00 20.000.00 20.000.00 20.000.00 1.07 Urusan Wajib Perhubungan 6.677.150.00 4.197.150.00 (2.480.000.00) (37,14) 4.080.273.00 11.355.833,00 15.281.628.833,00 3.805.012.00 12.683.627.843,00 16.488.639.843,00 7.011.01 7,90 2.189.855.00 2.189.855.00 2.189.855.00 2.189.855.00.01 BADAN LINGKUNGAN HIDUP, KEBERSIHAN DAN PERTAMANAN 361.600.00 410.040.00 48.440.00 13,40 2.818.700.00 18.485.348.90 21.304.048.90 2.733.289.00 19.625.549.012,00 22.358.838.012,00 1.054.789.112,00 4,95 234.385.00 234.385.00 249.385.00 249.385.00 15.000.00 6,40 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 361.600.00 410.040.00 48.440.00 13,40 2.818.700.00 18.230.963.90 21.049.663.90 2.733.289.00 19.331.164.012,00 22.064.453.012,00 1.014.789.112,00 4,82 1.10.01 DINAS KEPENDUDUKAN, CATATAN SIPIL DAN KELUARGA BERENCANA 286.020.00 286.020.00 2.541.450.00 9.557.917.18 12.099.367.18 2.443.871.00 10.132.917.18 12.576.788.18 477.421.00 3,95 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 1.10 Urusan Wajib Kependudukan dan Catatan Sipil 286.020.00 286.020.00 2.541.450.00 7.928.547.18 10.469.997.18 2.443.871.00 8.478.547.18 10.922.418.18 452.421.00 4,32 1.12 Urusan Wajib Keluarga Berencana dan Keluarga Sejahtera 1.609.370.00 1.609.370.00 1.609.370.00 1.609.370.00.01 DINAS SOSIAL 2.180.261.50 3.487.741.00 5.668.002.50 2.083.723.50 4.312.741.00 6.396.464.50 728.462.00 12,85 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 2.180.261.50 3.467.741.00 5.648.002.50 2.083.723.50 4.267.741.00 6.351.464.50 703.462.00 12,46 RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH Halaman 1
1.14.01 DINAS TENAGA KERJA 2.110.535.00 2.479.491.00 4.590.026.00 2.030.059.00 2.554.491.00 4.584.550.00 (5.476.00) (0,12) 170.000.00 170.000.00 195.000.00 195.000.00 25.000.00 14,71 1.14 Urusan Wajib Ketenagakerjaan 2.110.535.00 2.309.491.00 4.420.026.00 2.030.059.00 2.359.491.00 4.389.550.00 (30.476.00) (0,69) 1.15.01 DINAS KOPERASI DAN USAHA KECIL MENENGAH 1.997.351.00 1.592.820.00 3.590.171.00 1.990.803.00 1.667.820.00 3.658.623.00 68.452.00 1,91 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 1.15 Urusan Wajib Koperasi dan Usaha Kecil Menengah 1.997.351.00 1.572.820.00 3.570.171.00 1.990.803.00 1.622.820.00 3.613.623.00 43.452.00 1,22 1.18.01 KANTOR PEMUDA DAN OLAHRAGA 15.000.00 7.500.00 (7.500.00) (5) 1.118.048.00 8.254.540.00 9.372.588.00 4.911.00 9.089.540.00 10.154.451.00 781.863.00 8,34 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 1.18 Urusan Wajib Kepemudaan dan Olah Raga 15.000.00 7.500.00 (7.500.00) (5) 1.118.048.00 8.234.540.00 9.352.588.00 4.911.00 9.044.540.00 10.109.451.00 756.863.00 8,09.01 KANTOR SATUAN POLISI PAMONG PRAJA 9.000.00 9.000.00 7.044.125.50 7.475.909.50 14.520.035.00 6.765.654.50 7.550.909.50 14.316.564.00 (203.471.00) (1,40) 20.000.00 20.000.00 20.000.00 20.000.00 9.000.00 9.000.00 7.044.125.50 7.455.909.50 14.500.035.00 6.765.654.50 7.530.909.50 14.296.564.00 (203.471.00) (1,40).01 DEWAN PERWAKILAN RAKYAT DAERAH 9.350.800.00 9.350.800.00 9.530.800.00 9.530.800.00 180.000.00 1,92.02 KEPALA DAERAH DAN WAKIL KEPALA DAERAH 9.350.800.00 9.350.800.00 9.530.800.00 9.530.800.00 180.000.00 1,92 787.302.654,00 787.302.654,00 942.367.300,88 942.367.300,88 155.064.646,88 19,70.03 SEKRETARIAT DAERAH 787.302.654,00 787.302.654,00 942.367.300,88 942.367.300,88 155.064.646,88 19,70 630.822.352.253,00 730.103.770.093,00 99.281.417.84 15,74 116.667.846,00 84.942.838.189,00 201.603.936.035,00 121.994.996.846,00 88.952.504.889,00 210.947.501.735,00 9.343.565.70 4,63 20.000.00 20.000.00 20.000.00 20.000.00 12.588.666.655,00 12.588.666.655,00 9.743.666.655,00 9.743.666.655,00 (2.845.000.00) (22,60) 1.11 Urusan Wajib Pemberdayaan Perempuan dan Perlindungan Anak 950.000.00 950.000.00 1.050.000.00 1.050.000.00 100.000.00 2.350.000.00 2.350.000.00 2.350.000.00 2.350.000.00 10,53 1.15 Urusan Wajib Koperasi dan Usaha Kecil Menengah 935.000.00 935.000.00 935.000.00 935.000.00 630.822.352.253,00 730.103.770.093,00 99.281.417.84 15,74 116.667.846,00 62.841.076.534,00 179.502.174.38 121.994.996.846,00 69.230.743.234,00 191.225.740.08 11.723.565.70 4.574.895.00 4.574.895.00 4.939.895.00 4.939.895.00 365.000.00 6,53 7,98 420.000.00 420.000.00 420.000.00 420.000.00 2.06 Urusan Pilihan Perdagangan 263.200.00 263.200.00 263.200.00 263.200.00.04 SEKRETARIAT DPRD 2.672.50 25.250.800.00 27.921.862.50 2.675.901.50 26.472.794.60 29.148.696.10 1.226.833.60 4,39 20.000.00 20.000.00 20.000.00 20.000.00 2.672.50 24.810.000.00 27.482.50 2.675.901.50 26.031.994.60 28.707.896.10 1.226.833.60 420.800.00 420.800.00 420.800.00 420.800.00 4,46.05 INSPEKTORAT DAERAH 3.146.159.00 2.567.000.00 5.713.159.00 3.050.109.00 2.742.000.00 5.792.109.00 78.950.00 1,38 20.000.00 20.000.00 35.000.00 35.000.00 15.000.00 75,00.06 DINAS PENDAPATAN DAERAH 3.146.159.00 2.547.000.00 5.693.159.00 3.050.109.00 2.707.000.00 5.757.109.00 63.950.00 1,12 156.126.359.00 184.333.503.108,00 28.207.144.108,00 18,07 16.552.679.95 6.753.703.00 23.306.382.95 17.560.435.155,00 7.053.703.00 24.614.138.155,00 1.307.755.205,00 5,61 20.000.00 20.000.00 20.000.00 20.000.00 156.126.359.00 184.333.503.108,00 28.207.144.108,00 18,07 16.552.679.95 6.657.434.00 23.210.113.95 17.560.435.155,00 6.957.434.00 24.517.869.155,00 1.307.755.205,00 76.269.00 76.269.00 76.269.00 76.269.00 5,63.07 BADAN PELAYANAN PERIZINAN TERPADU 454.500.00 500.400.00 45.900.00 10,10 2.801.011.00 2.093.760.00 4.894.771.00 2.753.471.00 2.168.760.00 4.922.231.00 27.460.00 0,56 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 1.16 Urusan Wajib Penanaman Modal 860.000.00 860.000.00 860.000.00 860.000.00.08 KECAMATAN KARIMUN 454.500.00 500.400.00 45.900.00 10,10 2.801.011.00 1.213.760.00 4.014.771.00 2.753.471.00 1.263.760.00 4.017.231.00 2.460.00 0,06 2.898.371.00 1.148.395.00 4.046.766.00 2.745.391.00 1.223.395.00 3.968.786.00 (77.980.00) (1,93) 58.000.00 58.000.00 58.000.00 58.000.00 210.000.00 210.000.00 210.000.00 210.000.00 1.18 Urusan Wajib Kepemudaan dan Olah Raga 35.000.00 35.000.00 35.000.00 35.000.00 2.898.371.00 722.720.00 3.621.00 2.745.391.00 797.720.00 3.543.111.00 (77.980.00) (2,15) RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH Halaman 2
122.675.00 122.675.00 122.675.00 122.675.00.09 KECAMATAN MERAL 2.555.821.00 1.513.795.00 4.069.616.00 2.421.827.00 1.688.795.00 4.110.622.00 41.006.00 1,01 55.000.00 55.000.00 55.000.00 55.000.00 87.975.00 87.975.00 87.975.00 87.975.00 225.000.00 225.000.00 225.000.00 225.000.00 95.075.00 95.075.00 95.075.00 95.075.00 2.555.821.00 905.195.00 3.461.016.00 2.421.827.00 0.195.00 3.502.022.00 41.006.00 87.075.00 87.075.00 87.075.00 87.075.00 1,18 2.07 Urusan Pilihan Industri 58.475.00 58.475.00 58.475.00 58.475.00.10 KECAMATAN TEBING 3.450.251.50 1.557.50 4.641.809.00 3.285.525.50 1.283.357.50 4.568.883.00 (72.926.00) (1,57) 61.000.00 61.000.00 61.000.00 61.000.00 210.000.00 210.000.00 210.000.00 210.000.00 3.450.251.50 826.620.00 4.276.871.50 3.285.525.50 918.420.00 4.203.945.50 (72.926.00) 93.937.50 93.937.50 93.937.50 93.937.50 (1,71).11 KECAMATAN KUNDUR 2.698.489.50 1.483.315.00 4.181.804.50 2.654.796.50 1.759.115.00 4.413.911.50 232.107.00 5,55 290.000.00 290.000.00 290.000.00 290.000.00 64.000.00 64.000.00 64.000.00 64.000.00 90.000.00 90.000.00 90.000.00 90.000.00 187.300.00 187.300.00 187.300.00 187.300.00 2.698.489.50 643.740.00 3.342.229.50 2.654.796.50 919.540.00 3.574.336.50 232.107.00 208.275.00 208.275.00 208.275.00 208.275.00 6,94.12 KECAMATAN KUNDUR UTARA 1.908.560.00 2.073.875.00 3.982.435.00 1.829.980.00 2.198.875.00 4.028.855.00 46.420.00 1,17 775.000.00 775.000.00 775.000.00 775.000.00 64.000.00 64.000.00 64.000.00 64.000.00 90.000.00 90.000.00 90.000.00 90.000.00 190.000.00 190.000.00 190.000.00 190.000.00 1.908.560.00 746.000.00 2.654.560.00 1.829.980.00 871.000.00 2.700.980.00 46.420.00 208.875.00 208.875.00 208.875.00 208.875.00 1,75.13 KECAMATAN KUNDUR BARAT 1.819.421.00 1.179.395.00 2.998.816.00 1.750.288.00 4.395.00 3.004.683.00 5.867.00 0,20 90.000.00 90.000.00 90.000.00 90.000.00 55.000.00 55.000.00 55.000.00 55.000.00 90.000.00 90.000.00 90.000.00 90.000.00 165.000.00 165.000.00 165.000.00 165.000.00 1.819.421.00 594.320.00 2.413.741.00 1.750.288.00 669.320.00 2.419.608.00 5.867.00 185.075.00 185.075.00 185.075.00 185.075.00 0,24.14 KECAMATAN MORO 1.777.232.00 1.344.815.00 3.122.047.00 1.742.402.00 1.416.815.00 3.159.217.00 37.170.00 1,19 99.000.00 99.000.00 99.000.00 99.000.00 61.000.00 61.000.00 61.000.00 61.000.00 90.000.00 90.000.00 90.000.00 90.000.00 130.000.00 130.000.00 130.000.00 130.000.00 1.777.232.00 716.940.00 2.494.172.00 1.742.402.00 801.540.00 2.543.942.00 49.770.00 247.875.00 247.875.00 235.275.00 235.275.00 (12.600.00) 2,00 (5,08).15 KECAMATAN BURU 2.162.216.00 1.471.675.00 3.633.891.00 2.115.806.00 1.746.675.00 3.862.481.00 228.590.00 6,29 67.500.00 67.500.00 67.500.00 67.500.00 52.000.00 52.000.00 52.000.00 52.000.00 67.500.00 67.500.00 67.500.00 67.500.00 160.000.00 160.000.00 160.000.00 160.000.00 2.162.216.00 972.800.00 3.135.016.00 2.115.806.00 1.247.800.00 3.363.606.00 228.590.00 7,29 RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH Halaman 3
151.875.00 151.875.00 151.875.00 151.875.00.16 KECAMATAN DURAI 1.224.001.00 1.431.495.00 2.655.496.00 1.162.056.00 1.531.495.00 2.693.551.00 38.055.00 1,43 67.500.00 67.500.00 67.500.00 67.500.00 52.000.00 52.000.00 52.000.00 52.000.00 67.500.00 67.500.00 67.500.00 67.500.00 130.000.00 130.000.00 130.000.00 130.000.00 1.18 Urusan Wajib Kepemudaan dan Olah Raga 150.000.00 150.000.00 150.000.00 150.000.00 1.224.001.00 796.320.00 2.020.321.00 1.162.056.00 871.320.00 2.033.376.00 13.055.00 168.175.00 168.175.00 193.175.00 193.175.00 25.000.00 0,65 14,87.17 BADAN PENGELOLAAN PERBATASAN DAERAH 643.537.50 0.000.00 1.843.537.50 1.843.537.50 395.000.00 395.000.00 395.000.00 1.2 BADAN PEMBERDAYAAN MASYARAKAT DESA dan KESATUAN BANGSA 643.537.50 805.000.00 1.448.537.50 1.448.537.50 2.631.040.00 3.209.987.01 5.841.027.01 2.562.953.00 3.284.987.01 5.847.940.01 6.913.00 0,12 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 405.000.00 405.000.00 405.000.00 405.000.00 1.22 Urusan Wajib Pemberdayaan Masyarakat Desa 2.631.040.00 2.784.987.01 5.416.027.01 2.562.953.00 2.834.987.01 5.397.940.01 (18.087.00) (0,33) 1.26.01 KANTOR PERPUSTAKAAN dan ARSIP DAERAH 8.50 3.109.640.00 4.300.728.50 1.127.512.50 3.260.040.00 4.387.552.50 86.824.00 2,02 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 1.24 Urusan Wajib Kearsipan 100.000.00 100.000.00 100.000.00 100.000.00 189.000.00 189.000.00 189.000.00 189.000.00 1.26 Urusan Wajib Perpustakaan 8.50 2.800.640.00 3.991.728.50 1.127.512.50 2.926.040.00 4.053.552.50 61.824.00 1,55.01 DINAS PERTANIAN dan KEHUTANAN 40.000.00 40.000.00 4.989.992.50 9.642.294.50 14.632.287.00 4.811.692.50 10.481.025.50 15.292.718.00 660.431.00 4,51 820.000.00 820.000.00 845.000.00 845.000.00 25.000.00 3,05 70.000.00 70.000.00 70.000.00 70.000.00 70.000.00 70.000.00 70.000.00 40.000.00 40.000.00 4.989.992.50 8.002.294.50 12.992.287.00 4.811.692.50 8.626.025.50 13.437.718.00 445.431.00 3,43 2.02 Urusan Pilihan Kehutanan 750.000.00 750.000.00 870.000.00 870.000.00 120.000.00 16,00 2.03.01 DINAS PERTAMBANGAN dan ENERGI 9.600.00 9.600.00 2.140.669.50 15.828.084.00 17.968.753.50 2.103.421.50 11.951.520.60 14.054.942.10 (3.913.811.40) (21,78) 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 2.03 Urusan Pilihan Energi dan Sumberdaya Mineral 9.600.00 9.600.00 2.140.669.50 15.808.084.00 17.948.753.50 2.103.421.50 11.906.520.60 14.009.942.10 (3.938.811.40) (21,94) 2.04.01 DINAS PARIWISATA SENI dan BUDAYA 2.671.719.00 8.862.115.00 11.533.834.00 2.585.679.00 10.962.115.00 13.547.794.00 3.960.00 17,46 20.000.00 20.000.00 70.000.00 70.000.00 50.000.00 25 1.17 Urusan Wajib Kebudayaan 1.236.430.00 1.236.430.00 1.236.430.00 1.236.430.00 2.04 Urusan Pilihan Pariwisata 2.671.719.00 7.605.685.00 10.277.404.00 2.585.679.00 9.655.685.00 12.241.364.00 1.963.960.00 19,11 2.05.01 DINAS KELAUTAN dan PERIKANAN 2.915.330.00 10.261.943.921,00 13.177.273.921,00 2.849.140.00 9.996.242.601,00 12.845.382.601,00 (331.891.32) (2,52) 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 2.05 Urusan Pilihan Kelautan dan Perikanan 100.000.00 100.000.00 100.000.00 100.000.00 2.915.330.00 10.141.943.921,00 13.057.273.921,00 2.849.140.00 9.851.242.601,00 12.700.382.601,00 (356.891.32) (2,73) 2.07.01 DINAS PERINDUSTRIAN dan PERDAGANGAN 10.500.00 10.500.00 2.474.679.00 5.281.310.50 7.755.989.50 2.420.164.00 5.852.900.50 8.273.064.50 517.075.00 6,67 20.000.00 20.000.00 45.000.00 45.000.00 25.000.00 2.06 Urusan Pilihan Perdagangan 950.000.00 950.000.00 991.590.00 991.590.00 41.590.00 4,38 2.07 Urusan Pilihan Industri 10.500.00 10.500.00 2.474.679.00 4.311.310.50 6.785.989.50 2.420.164.00 4.816.310.50 7.236.474.50 450.485.00 6,64 JUMLAH 795.266.717.233,00 920.390.779.189,00 125.124.061.956,00 15,73 442.120.039.749,00 511.329.760.812,00 953.449.800.561,00 453.406.708.000,88 534.816.677.533,00 988.223.385.533,88 34.773.584.972,88 3,65 RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH Halaman 4
Tg. Balai Karimun, 9 Oktober 2012 BUPATI KARIMUN NURDIN BASIRUN RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN DAERAH Halaman 5