vi LAMPIRAN II
: PERATURAN DAERAH
NOMOR
:8
TANGGAL
: 28 Oktober 2013
PEMERINTAH KOTA SURABAYA RINGKASAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI TAHUN ANGGARAN 2013
PENDAPATAN KODE
URUSAN PEMERINTAHAN DAERAH
1
2
1
Urusan Wajib
1 01
Pendidikan
1 01 0100
Dinas Pendidikan Jumlah Pendidikan
BELANJA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
(Rp)
(Rp)
(Rp)
3
4
5=4-3
SEBELUM PERUBAHAN
BERTAMBAH / (BERKURANG)
TIDAK LANGSUNG
LANGSUNG
%
(Rp)
6
7
SETELAH PERUBAHAN JUMLAH BELANJA
BERTAMBAH / (BERKURANG)
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
%
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
0
0
0
0.00
975,076,137,965
440,977,912,386
1,416,054,050,351
1,010,861,076,113
515,424,923,013
1,526,285,999,126
110,231,948,775
7.78
0
0
0
0.00
975,076,137,965
440,977,912,386
1,416,054,050,351
1,010,861,076,113
515,424,923,013
1,526,285,999,126
110,231,948,775
7.78
1 02
Kesehatan
1 02 0100
Dinas Kesehatan
21,306,352,371
21,306,352,371
0
0.00
102,132,655,000
296,206,792,153
398,339,447,153
101,354,998,652
327,930,646,096
429,285,644,748
30,946,197,595
7.77
1 02 0200
Rumah Sakit Umum Daerah Dokter Mohamad Soewandhie
66,022,613,312
76,053,295,812
10,030,682,500
15.19
19,764,936,192
98,234,540,192
117,999,476,384
21,383,402,650
121,996,276,836
143,379,679,486
25,380,203,102
21.51
1 02 0300
Rumah Sakit Umum Daerah Bhakti Dharma Husada
18,500,000,000
18,500,000,000
0
0.00
14,990,796,000
127,396,492,456
142,387,288,456
14,452,570,000
86,945,799,014
101,398,369,014
(40,988,919,442)
(28.79)
105,828,965,683
115,859,648,183
10,030,682,500
9.48
136,888,387,192
521,837,824,801
658,726,211,993
137,190,971,302
536,872,721,946
674,063,693,248
15,337,481,255
2.33
0
0
0
0.00
21,568,192,015
959,403,161,243
980,971,353,258
20,963,742,515
1,025,059,721,024
1,046,023,463,539
65,052,110,281
6.63
0
0
0
0.00
21,568,192,015
959,403,161,243
980,971,353,258
20,963,742,515
1,025,059,721,024
1,046,023,463,539
65,052,110,281
6.63
(1.24)
Jumlah Kesehatan
1 03
Pekerjaan Umum
1 03 0100
Dinas Pekerjaan Umum Bina Marga dan Pematusan
Jumlah Pekerjaan Umum
1 04
Perumahan Rakyat
1 04 0100
Dinas Kebakaran
1 04 0200
Dinas Pengelolaan Bangunan dan Tanah
Jumlah Perumahan Rakyat
1 05
Penataan Ruang
1 05 0100
Dinas Cipta Karya dan Tata Ruang
Jumlah Penataan Ruang
1 06
Perencanaan Pembangunan
1 06 0100
Badan Perencanaan Pembangunan
2,030,648,477
2,030,648,477
0
0.00
20,919,590,000
35,820,599,411
56,740,189,411
20,639,283,285
35,397,409,911
56,036,693,196
(703,496,215)
41,242,862,985
41,242,862,985
0
0.00
7,112,846,383
46,349,298,238
53,462,144,621
7,381,149,574
72,554,629,122
79,935,778,696
26,473,634,075
49.52
43,273,511,462
43,273,511,462
0
0.00
28,032,436,383
82,169,897,649
110,202,334,032
28,020,432,859
107,952,039,033
135,972,471,892
25,770,137,860
23.38
58,154,229,003
89,055,233,115
30,901,004,112
53.14
14,237,517,301
429,915,508,743
444,153,026,044
14,095,869,568
372,296,349,807
386,392,219,375
(57,760,806,669)
(13.00)
58,154,229,003
89,055,233,115
30,901,004,112
53.14
14,237,517,301
429,915,508,743
444,153,026,044
14,095,869,568
372,296,349,807
386,392,219,375
(57,760,806,669)
(13.00)
0
0
0
0.00
10,408,181,000
13,903,725,421
24,311,906,421
11,064,700,000
15,623,985,904
26,688,685,904
2,376,779,483
9.78
vii
PENDAPATAN KODE
URUSAN PEMERINTAHAN DAERAH
1
2
Jumlah Perencanaan Pembangunan
1 07
BELANJA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
(Rp)
(Rp)
(Rp)
3
4
5=4-3
0
SEBELUM PERUBAHAN
BERTAMBAH / (BERKURANG)
0
0
TIDAK LANGSUNG
LANGSUNG
%
(Rp)
6
7
0.00
10,408,181,000
SETELAH PERUBAHAN TIDAK LANGSUNG
LANGSUNG
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
%
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
13,903,725,421
24,311,906,421
11,064,700,000
15,623,985,904
JUMLAH BELANJA
BERTAMBAH / (BERKURANG)
JUMLAH BELANJA
26,688,685,904
2,376,779,483
9.78
Perhubungan
1 07 0100
Dinas Perhubungan
Jumlah Perhubungan
1 08
Lingkungan Hidup
1 08 0100
Badan Lingkungan Hidup
1 08 0200
Dinas Kebersihan dan Pertamanan
Jumlah Lingkungan Hidup
37,111,182,500
37,111,182,500
0
0.00
32,746,850,927
119,022,518,908
151,769,369,835
32,081,209,048
121,257,103,513
153,338,312,561
1,568,942,726
1.03
37,111,182,500
37,111,182,500
0
0.00
32,746,850,927
119,022,518,908
151,769,369,835
32,081,209,048
121,257,103,513
153,338,312,561
1,568,942,726
1.03
2.91
8,000,000,000
8,000,000,000
0
0.00
5,607,622,646
17,501,493,249
23,109,115,895
6,057,312,814
17,724,999,664
23,782,312,478
673,196,583
34,928,579,454
35,347,169,454
418,590,000
1.20
34,914,131,829
378,161,784,993
413,075,916,822
35,099,575,359
389,824,153,990
424,923,729,349
11,847,812,527
2.87
42,928,579,454
43,347,169,454
418,590,000
0.98
40,521,754,475
395,663,278,242
436,185,032,717
41,156,888,173
407,549,153,654
448,706,041,827
12,521,009,110
2.87
1 10
Kependudukan dan Catatan Sipil
1 10 0100
Dinas Kependudukan dan Catatan Sipil
1,000,000,000
4,803,100,000
3,803,100,000
380.31
6,623,234,393
12,792,362,001
19,415,596,394
7,130,792,048
11,154,110,314
18,284,902,362
(1,130,694,032)
(5.82)
Jumlah Kependudukan dan Catatan Sipil
1,000,000,000
4,803,100,000
3,803,100,000
380.31
6,623,234,393
12,792,362,001
19,415,596,394
7,130,792,048
11,154,110,314
18,284,902,362
(1,130,694,032)
(5.82)
0
0
0
0.00
14,324,889,579
20,705,012,028
35,029,901,607
13,490,278,308
21,324,808,108
34,815,086,416
(214,815,191)
(0.61)
0
0
0
0.00
14,324,889,579
20,705,012,028
35,029,901,607
13,490,278,308
21,324,808,108
34,815,086,416
(214,815,191)
(0.61)
1 12
Keluarga Berencana dan Keluarga Sejahtera
1 12 0100
Badan Pemberdayaan Masyarakat dan Keluarga Berencana
Jumlah Keluarga Berencana dan Keluarga Sejahtera
1 13
Sosial
1 13 0100
Dinas Sosial Jumlah Sosial
1 14
0
0
0
0.00
7,158,874,622
92,600,361,535
99,759,236,157
7,006,582,866
82,006,068,792
89,012,651,658
(10,746,584,499)
(10.77)
0
0
0
0.00
7,158,874,622
92,600,361,535
99,759,236,157
7,006,582,866
82,006,068,792
89,012,651,658
(10,746,584,499)
(10.77)
Tenaga Kerja
1 14 0100
Dinas Tenaga Kerja
Jumlah Tenaga Kerja
1 15
Koperasi dan Usaha Kecil Menengah
1 15 0100
Dinas Koperasi dan Usaha Mikro, Kecil dan Menengah
Jumlah Koperasi dan Usaha Kecil Menengah
1 16
Penanaman Modal
1 16 0100
Badan Koordinasi Pelayanan dan Penanaman Modal
Jumlah Penanaman Modal
0
0
0
0.00
6,749,186,000
20,940,857,646
27,690,043,646
6,558,750,000
18,587,647,461
25,146,397,461
(2,543,646,185)
(9.19)
0
0
0
0.00
6,749,186,000
20,940,857,646
27,690,043,646
6,558,750,000
18,587,647,461
25,146,397,461
(2,543,646,185)
(9.19)
314,782,500
161,422,500
(153,360,000)
(48.72)
4,556,225,232
20,324,046,112
24,880,271,344
4,739,817,493
18,935,385,880
23,675,203,373
(1,205,067,971)
(4.84)
314,782,500
161,422,500
(153,360,000)
(48.72)
4,556,225,232
20,324,046,112
24,880,271,344
4,739,817,493
18,935,385,880
23,675,203,373
(1,205,067,971)
(4.84)
0
0
0
0.00
4,733,401,552
5,316,697,757
10,050,099,309
4,822,175,602
5,526,588,279
10,348,763,881
298,664,572
2.97
0
0
0
0.00
4,733,401,552
5,316,697,757
10,050,099,309
4,822,175,602
5,526,588,279
10,348,763,881
298,664,572
2.97
viii
PENDAPATAN KODE
URUSAN PEMERINTAHAN DAERAH
1
2
1 17
Kebudayaan
1 17 0100
Dinas Kebudayaan dan Pariwisata
Jumlah Kebudayaan
1 18
Kepemudaan dan Olah Raga
1 18 0100
Dinas Pemuda dan Olahraga
Jumlah Kepemudaan dan Olah Raga
1 19
Kesatuan Bangsa dan Politik Dalam Negeri
1 19 0100
Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat
1 19 0200
Satuan Polisi Pamong Praja
Jumlah Kesatuan Bangsa dan Politik Dalam Negeri
BELANJA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
(Rp)
(Rp)
(Rp)
3
4
5=4-3
SEBELUM PERUBAHAN
BERTAMBAH / (BERKURANG)
TIDAK LANGSUNG
LANGSUNG
%
(Rp)
6
7
SETELAH PERUBAHAN JUMLAH BELANJA
BERTAMBAH / (BERKURANG)
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
%
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
3,416,405,640
3,416,405,640
0
0.00
9,122,667,848
24,176,885,936
33,299,553,784
8,407,238,417
26,121,095,286
34,528,333,703
1,228,779,919
3.69
3,416,405,640
3,416,405,640
0
0.00
9,122,667,848
24,176,885,936
33,299,553,784
8,407,238,417
26,121,095,286
34,528,333,703
1,228,779,919
3.69
1,000,000,000
1,000,000,000
0
0.00
4,822,672,377
76,553,241,616
81,375,913,993
4,858,884,460
74,543,995,522
79,402,879,982
(1,973,034,011)
(2.42)
1,000,000,000
1,000,000,000
0
0.00
4,822,672,377
76,553,241,616
81,375,913,993
4,858,884,460
74,543,995,522
79,402,879,982
(1,973,034,011)
(2.42)
0
0
0
0.00
5,187,006,375
13,944,834,188
19,131,840,563
5,412,095,283
20,822,125,376
26,234,220,659
7,102,380,096
37.12
0
0
0
0.00
14,546,823,113
18,123,283,674
32,670,106,787
14,743,206,420
21,201,062,374
35,944,268,794
3,274,162,007
10.02
0
0
0
0.00
19,733,829,488
32,068,117,862
51,801,947,350
20,155,301,703
42,023,187,750
62,178,489,453
10,376,542,103
20.03
1 20
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian
1 20 0100
Dewan Perwakilan Rakyat Daerah
0
0
0
0.00
16,184,260,490
0
16,184,260,490
16,184,260,490
0
16,184,260,490
0
0.00
1 20 0200
Kepala Daerah dan Wakil Kepala Daerah
0
0
0
0.00
2,189,790,585
0
2,189,790,585
2,189,790,585
0
2,189,790,585
0
0.00
1 20 0300
Sekretariat Daerah
0
0
0
0.00
0
0
0
0
0
0
0
0.00
1 20 0301
Bagian Pemerintahan dan Otonomi Daerah
0
0
0
0.00
2,482,094,776
3,532,387,360
6,014,482,136
2,747,571,324
3,722,328,036
6,469,899,360
455,417,224
7.57
1 20 0302
Bagian Hukum
0
0
0
0.00
4,141,143,756
3,879,614,471
8,020,758,227
4,117,598,438
4,024,423,471
8,142,021,909
121,263,682
1.51
1 20 0303
Bagian Organisasi dan Tata Laksana
0
0
0
0.00
1,797,809,735
1,897,439,350
3,695,249,085
1,895,620,505
2,008,439,350
3,904,059,855
208,810,770
5.65
1 20 0304
Bagian Kerjasama
0
0
0
0.00
1,978,530,645
10,717,898,920
12,696,429,565
2,164,163,760
10,775,982,640
12,940,146,400
243,716,835
1.92
1 20 0305
Bagian Bina Program
0
0
0
0.00
4,488,600,772
7,048,013,116
11,536,613,888
4,103,011,812
7,238,154,191
11,341,166,003
(195,447,885)
(1.69)
1 20 0306
Bagian Perekonomian dan Usaha Daerah
0
0
0
0.00
1,529,796,085
1,703,715,696
3,233,511,781
1,663,231,735
1,979,848,696
3,643,080,431
409,568,650
12.67
1 20 0307
Bagian Kesejahteraan Rakyat
0
0
0
0.00
1,807,773,239
1,287,597,592
3,095,370,831
1,860,950,139
1,293,431,592
3,154,381,731
59,010,900
1.91
1 20 0308
Bagian Umum dan Protokol
0
0
0
0.00
12,738,078,964
51,262,530,585
64,000,609,549
13,591,858,456
55,750,497,657
69,342,356,113
5,341,746,564
8.35
1 20 0309
Bagian Perlengkapan
1,010,800,000
1,010,800,000
0
0.00
4,636,259,000
62,614,167,593
67,250,426,593
4,477,362,974
55,618,332,657
60,095,695,631
(7,154,730,962)
(10.64)
1 20 0310
Bagian Hubungan Masyarakat
0
0
0
0.00
2,020,044,053
5,697,568,099
7,717,612,152
2,228,236,610
5,847,216,069
8,075,452,679
357,840,527
4.64
1 20 0400
Sekretariat DPRD
0
0
0
0.00
5,377,963,223
67,041,651,799
72,419,615,022
5,505,266,729
63,761,745,913
69,267,012,642
(3,152,602,380)
(4.35)
1 20 0500
Dinas Pendapatan dan Pengelolaan Keuangan
4,793,311,525,909
4,911,368,259,088
118,056,733,179
2.46
342,166,312,462
46,906,007,304
389,072,319,766
403,044,525,248
45,185,113,770
448,229,639,018
59,157,319,252
15.20
1 20 0700
Inspektorat
0
0
0
0.00
6,969,400,000
4,668,737,862
11,638,137,862
6,668,935,400
4,909,009,381
11,577,944,781
(60,193,081)
(0.52)
1 20 0900
Kecamatan
0
0
0
0.00
0
0
0
0
0
0
0
0.00
ix
PENDAPATAN KODE
1
URUSAN PEMERINTAHAN DAERAH
2
BELANJA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
(Rp)
(Rp)
(Rp)
3
4
5=4-3
SEBELUM PERUBAHAN
BERTAMBAH / (BERKURANG)
TIDAK LANGSUNG
LANGSUNG
%
(Rp)
6
7
SETELAH PERUBAHAN JUMLAH BELANJA
BERTAMBAH / (BERKURANG)
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
%
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
1 20 0901
Kecamatan Genteng
0
0
0
0.00
6,192,631,177
4,064,039,240
10,256,670,417
6,326,591,150
4,626,243,460
10,952,834,610
696,164,193
6.79
1 20 0902
Kecamatan Simokerto
0
0
0
0.00
5,221,557,416
4,209,252,450
9,430,809,866
5,811,764,676
4,593,015,710
10,404,780,386
973,970,520
10.33
1 20 0903
Kecamatan Tegalsari
0
0
0
0.00
6,068,211,766
4,073,400,316
10,141,612,082
6,225,336,930
4,598,353,342
10,823,690,272
682,078,190
6.73
1 20 0904
Kecamatan Bubutan
0
0
0
0.00
6,151,241,571
3,836,702,581
9,987,944,152
6,407,281,837
4,241,884,508
10,649,166,345
661,222,193
6.62
1 20 0905
Kecamatan Kenjeran
0
0
0
0.00
4,881,266,780
3,582,558,394
8,463,825,174
4,959,730,012
3,973,804,094
8,933,534,106
469,708,932
5.55
1 20 0906
Kecamatan Pabean Cantian
0
0
0
0.00
5,493,217,169
3,901,287,106
9,394,504,275
5,586,362,455
4,376,093,406
9,962,455,861
567,951,586
6.05
1 20 0907
Kecamatan Semampir
0
0
0
0.00
5,422,714,123
4,622,974,625
10,045,688,748
5,453,688,526
5,140,007,745
10,593,696,271
548,007,523
5.46
1 20 0908
Kecamatan Krembangan
0
0
0
0.00
5,877,576,700
3,761,768,489
9,639,345,189
6,097,756,960
4,285,961,689
10,383,718,649
744,373,460
7.72
1 20 0909
Kecamatan Tambaksari
0
0
0
0.00
7,040,076,000
5,513,716,624
12,553,792,624
7,127,282,500
6,066,093,114
13,193,375,614
639,582,990
5.09
1 20 0910
Kecamatan Gubeng
0
0
0
0.00
6,548,147,170
4,511,570,740
11,059,717,910
7,237,673,214
5,151,594,480
12,389,267,694
1,329,549,784
12.02
1 20 0911
Kecamatan Rungkut
0
0
0
0.00
5,543,052,649
4,521,286,621
10,064,339,270
5,838,908,828
5,046,379,891
10,885,288,719
820,949,449
8.16
1 20 0912
Kecamatan Gunung Anyar
0
0
0
0.00
4,837,402,892
3,266,175,144
8,103,578,036
4,825,300,326
3,574,271,220
8,399,571,546
295,993,510
3.65
1 20 0913
Kecamatan Tenggilis Mejoyo
0
0
0
0.00
4,797,694,399
3,099,351,811
7,897,046,210
5,313,234,898
3,411,923,391
8,725,158,289
828,112,079
10.49
1 20 0914
Kecamatan Sukolilo
0
0
0
0.00
6,257,127,459
4,592,865,610
10,849,993,069
6,738,726,238
5,207,789,145
11,946,515,383
1,096,522,314
10.11
1 20 0915
Kecamatan Mulyorejo
0
0
0
0.00
5,833,412,136
4,036,613,941
9,870,026,077
6,238,402,701
4,552,143,841
10,790,546,542
920,520,465
9.33
1 20 0916
Kecamatan Wonokromo
0
0
0
0.00
7,191,152,041
5,124,777,066
12,315,929,107
7,809,514,485
5,590,204,957
13,399,719,442
1,083,790,335
8.80
1 20 0917
Kecamatan Karang Pilang
0
0
0
0.00
5,491,670,271
2,834,683,949
8,326,354,220
5,464,043,923
3,301,333,049
8,765,376,972
439,022,752
5.27
1 20 0918
Kecamatan Dukuh Pakis
0
0
0
0.00
5,059,311,411
3,046,971,456
8,106,282,867
5,223,436,479
3,539,694,997
8,763,131,476
656,848,609
8.10
1 20 0919
Kecamatan Gayungan
0
0
0
0.00
5,252,072,001
2,893,823,750
8,145,895,751
5,142,308,378
3,392,268,100
8,534,576,478
388,680,727
4.77
1 20 0920
Kecamatan Jambangan
0
0
0
0.00
5,022,846,014
2,695,453,093
7,718,299,107
5,160,519,015
3,155,149,797
8,315,668,812
597,369,705
7.74
1 20 0921
Kecamatan Wonocolo
0
0
0
0.00
5,735,359,004
3,539,837,444
9,275,196,448
5,808,675,603
3,800,159,544
9,608,835,147
333,638,699
3.60
1 20 0922
Kecamatan Sawahan
0
0
0
0.00
7,035,121,160
4,894,505,190
11,929,626,350
7,586,769,361
5,457,390,772
13,044,160,133
1,114,533,783
9.34
1 20 0923
Kecamatan Wiyung
0
0
0
0.00
4,721,041,724
2,726,221,940
7,447,263,664
4,873,955,441
3,025,811,680
7,899,767,121
452,503,457
6.08
1 20 0924
Kecamatan Tandes
0
0
0
0.00
7,052,414,861
3,948,300,498
11,000,715,359
6,831,378,534
4,089,838,498
10,921,217,032
(79,498,327)
(0.72)
1 20 0925
Kecamatan Asem Rowo
0
0
0
0.00
4,909,688,070
2,859,711,138
7,769,399,208
5,012,654,928
3,301,375,438
8,314,030,366
544,631,158
7.01
1 20 0926
Kecamatan Sukomanunggal
0
0
0
0.00
5,470,150,000
3,421,005,674
8,891,155,674
5,592,447,500
3,918,926,216
9,511,373,716
620,218,042
6.98
1 20 0927
Kecamatan Benowo
0
0
0
0.00
4,827,281,555
2,967,923,194
7,795,204,749
4,779,505,544
3,509,039,394
8,288,544,938
493,340,189
6.33
1 20 0928
Kecamatan Lakarsantri
0
0
0
0.00
6,228,480,496
3,491,245,435
9,719,725,931
6,210,875,039
3,672,846,010
9,883,721,049
163,995,118
1.69
1 20 0929
Kecamatan Sambikerep
0
0
0
0.00
4,809,084,849
3,051,649,225
7,860,734,074
4,840,070,805
3,370,481,725
8,210,552,530
349,818,456
4.45
1 20 0930
Kecamatan Pakal
0
0
0
0.00
5,908,734,906
3,343,910,586
9,252,645,492
5,937,701,337
3,878,788,380
9,816,489,717
563,844,225
6.09
1 20 0931
Kecamatan Bulak
0
0
0
0.00
4,708,373,359
3,123,782,793
7,832,156,152
4,929,556,124
3,660,846,917
8,590,403,041
758,246,889
9.68
1 20 1200
Badan Kepegawaian dan Diklat
0
0
0
0.00
6,912,888,863
14,885,054,831
21,797,943,694
7,120,442,341
15,498,332,366
22,618,774,707
820,831,013
3.77
4,794,322,325,909
4,912,379,059,088
118,056,733,179
2.46
593,008,857,777
398,699,750,701
991,708,608,478
660,954,280,293
407,122,570,299
1,068,076,850,592
76,368,242,114
7.70
Jumlah Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian
1 21
Ketahanan Pangan
x
PENDAPATAN KODE
URUSAN PEMERINTAHAN DAERAH
1
2
1 21 0100
Kantor Ketahanan Pangan
Jumlah Ketahanan Pangan
1 25
Komunikasi dan Informatika
1 25 0100
Dinas Komunikasi dan Informatika
Jumlah Komunikasi dan Informatika
1 26
Perpustakaan
1 26 0100
Badan Arsip dan Perpustakaan
BELANJA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
(Rp)
(Rp)
(Rp)
3
4
5=4-3
SEBELUM PERUBAHAN
BERTAMBAH / (BERKURANG)
TIDAK LANGSUNG
LANGSUNG
%
(Rp)
6
7
SETELAH PERUBAHAN JUMLAH BELANJA
BERTAMBAH / (BERKURANG)
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
%
8
9=7+8
10
11
12 = 10 + 11
13 = 12 - 9
14
0
0
0
0.00
1,705,090,766
1,137,567,749
2,842,658,515
1,546,029,455
1,343,017,749
2,889,047,204
46,388,689
1.63
0
0
0
0.00
1,705,090,766
1,137,567,749
2,842,658,515
1,546,029,455
1,343,017,749
2,889,047,204
46,388,689
1.63
4,339,160,102
4,339,160,102
0
0.00
5,097,604,389
26,857,991,583
31,955,595,972
5,032,443,604
25,813,981,669
30,846,425,273
(1,109,170,699)
(3.47)
4,339,160,102
4,339,160,102
0
0.00
5,097,604,389
26,857,991,583
31,955,595,972
5,032,443,604
25,813,981,669
30,846,425,273
(1,109,170,699)
(3.47)
0
8,045,100
8,045,100
100.00
4,528,149,268
16,810,211,369
21,338,360,637
4,620,803,548
16,190,034,693
20,810,838,241
(527,522,396)
(2.47)
Jumlah Perpustakaan
0
8,045,100
8,045,100
100.00
4,528,149,268
16,810,211,369
21,338,360,637
4,620,803,548
16,190,034,693
20,810,838,241
(527,522,396)
(2.47)
Jumlah Urusan Wajib
5,091,689,142,253
5,254,753,937,144
163,064,794,891
3.20
1,941,644,140,549
3,711,876,931,288
5,653,521,071,837
2,044,758,267,375
3,852,728,489,696
5,897,486,757,071
243,965,685,234
4.32
2
Urusan Pilihan
2 01
Pertanian
2 01 0100
Dinas Pertanian Jumlah Pertanian
2 06
Perdagangan
2 06 0100
Dinas Perdagangan dan Perindustrian
Jumlah Perdagangan
Jumlah Urusan Pilihan Jumlah
507,552,000
233,604,000
(273,948,000)
(53.97)
8,436,612,135
19,870,057,483
28,306,669,618
8,268,625,496
20,098,263,160
28,366,888,656
60,219,038
0.21
507,552,000
233,604,000
(273,948,000)
(53.97)
8,436,612,135
19,870,057,483
28,306,669,618
8,268,625,496
20,098,263,160
28,366,888,656
60,219,038
0.21
403,239,850
256,612,300
(146,627,550)
(36.36)
11,846,938,048
26,424,482,599
38,271,420,647
10,220,208,051
19,253,694,412
29,473,902,463
(8,797,518,184)
(22.99)
403,239,850
256,612,300
(146,627,550)
(36.36)
11,846,938,048
26,424,482,599
38,271,420,647
10,220,208,051
19,253,694,412
29,473,902,463
(8,797,518,184)
(22.99)
910,791,850
490,216,300
(420,575,550)
(46.18)
20,283,550,183
46,294,540,082
66,578,090,265
18,488,833,547
39,351,957,572
57,840,791,119
(8,737,299,146)
(13.12)
5,092,599,934,103
5,255,244,153,444
162,644,219,341
3.19
1,961,927,690,732
3,758,171,471,370
5,720,099,162,102
2,063,247,100,922
3,892,080,447,268
5,955,327,548,190
235,228,386,088
4.11
Surabaya, 28 Oktober 2013 WALIKOTA SURABAYA
TRI RISMAHARINI
