REKAPITULASI REALISASI ANGGARAN BELANJA DAERAH MENURUT URUSAN PEMERINTAHAN DAERAH, ORGANISASI, PROGRAM DAN KEGIATAN

PEMERINTAH KOTA SURABAYA

REKAPITULASI REALISASI ANGGARAN BELANJA DAERAH MENURUT URUSAN PEMERINTAHAN DAERAH, ORGANISASI, PROGRAM DAN KEGIATAN TAHUN ANGGARAN 2014 Anggaran KODE

Jenis Belanja

Urusan Pemerintahan Daerah

Bertambah/ (Berkurang)

Realisasi Jenis Belanja Jumlah

1

2

1

URUSAN WAJIB

1 01

Pendidikan

1 01 0100

Dinas Pendidikan

1 01 01

Program Pelayanan Administrasi Perkantoran

1 01 01 0019

Penyediaan Barang dan Jasa Perkantoran

Jumlah Program Pelayanan Administrasi Perkantoran 1 01 02

Program Peningkatan Sarana dan Prasarana Aparatur

1 01 02 0045

Pengadaan dan Pemeliharaan Sarana dan Prasarana Perkantoran

Jumlah Program Peningkatan Sarana dan Prasarana Aparatur 1 01 15

Program Pendidikan Anak Usia Dini

1 01 15 0059

Penyelenggaraan pendidikan anak usia dini Jumlah Program Pendidikan Anak Usia Dini

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

3.706.223.600

4.557.800.371

-

8.264.023.971

801.200.600

3.618.756.052

-

4.419.956.652

(3.844.067.319)

(46.52)

3.706.223.600

4.557.800.371

-

8.264.023.971

801.200.600

3.618.756.052

-

4.419.956.652

(3.844.067.319)

(46.52)

657.540.000

1.916.064.614

1.552.987.546

4.126.592.160

269.644.000

1.367.689.013

1.364.361.161

3.001.694.174

(1.124.897.986)

(27.26)

657.540.000

1.916.064.614

1.552.987.546

4.126.592.160

269.644.000

1.367.689.013

1.364.361.161

3.001.694.174

(1.124.897.986)

(27.26)

1.569.913.250

27.670.990.115

-

29.240.903.365

954.481.000

23.398.728.950

-

24.353.209.950

(4.887.693.415)

(16.72)

1.569.913.250

27.670.990.115

-

29.240.903.365

954.481.000

23.398.728.950

-

24.353.209.950

(4.887.693.415)

(16.72)

26.820.000

41.141.044.558

56.611.348.610

97.779.213.168

26.820.000

18.066.662.985

22.026.347.171

40.119.830.156

(57.659.383.012)

(58.97)

5.250.000

2.074.972.705

-

2.080.222.705

1.900.000

1.726.792.220

-

1.728.692.220

(351.530.485)

(16.90)

-

457.500.189

-

457.500.189

-

447.343.050

-

447.343.050

(10.157.139)

(2.22)

759.438.750

12.433.318.300

553.023.330

13.745.780.380

497.563.500

9.733.635.000

503.305.000

10.734.503.500

(3.011.276.880)

(21.91)

1 01 16

Program Wajib Belajar Pendidikan Dasar Sembilan Tahun

1 01 16 0084

Penyediaan Sarana Peningkatan Mutu dan Rehabilitasi Gedung Pendidikan (DIKDAS) yang dibiayai dari DAK Bidang Pendidikan

1 01 16 0085

Pelaksanaan Ujian Nasional DIKDAS

1 01 16 0086

Peningkatan mutu pembelajaran DIKDAS

1 01 16 0087

Pembinaan Pelayanan Pendidikan Dasar

1 01 16 0088

Penyediaan Biaya Operasional Pendidikan Daerah (BOPDA) jenjang Pendidikan Dasar

73.930.812.000

67.663.136.764

-

141.593.948.764

67.674.329.083

58.733.759.972

-

126.408.089.055

(15.185.859.709)

(10.72)

1 01 16 0092

Penunjang Operasional Sekolah Pendidikan Dasar

12.827.036.250

37.394.342.000

-

50.221.378.250

6.496.945.000

36.519.732.219

-

43.016.677.219

(7.204.701.031)

(14.35)

1 01 16 0093

Sosialisasi Tentang Pelaksanaan Akreditasi Sekolah DIKDAS

-

73.578.600

-

73.578.600

-

56.004.450

-

56.004.450

(17.574.150)

(23.88)

Halaman 1 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 01 16 0094

Penyelenggaraan Pelatihan, Seminar, dan Lokakarya serta Diskusi Ilmiah Tentang Berbagai Isu Pendidikan

1 01 16 0095

Pengembangan minat, bakat, dan kreatifitas siswa DIKDAS

1 01 16 0096

Pengadaan perlengkapan sekolah DIKDAS

1 01 16 0097

Pengembangan Pelayanan Pendidikan Dasar (Bantuan Keuangan Provinsi)

Jumlah Program Wajib Belajar Pendidikan Dasar Sembilan Tahun

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

5.400.000

5.286.085.149

-

5.291.485.149

3.400.000

3.159.344.305

-

3.162.744.305

(2.128.740.844)

(40.23)

-

919.692.875

-

919.692.875

-

884.038.275

-

884.038.275

(35.654.600)

(3.88)

3.425.000

264.886.000

4.147.178.085

4.415.489.085

200.000

197.291.500

3.733.539.000

3.931.030.500

(484.458.585)

(10.97)

-

15.350.000

22.055.000

37.405.000

-

-

-

-

(37.405.000)

(100.00)

87.558.182.000

167.723.907.140

61.333.605.025

316.615.694.165

74.701.157.583

129.524.603.976

26.263.191.171

230.488.952.730

(86.126.741.435)

(100.00)

1 01 17

Program Pendidikan Menengah

1 01 17 0066

Peningkatan kerjasama dengan dunia usaha dan industri

-

806.009.199

-

806.009.199

-

613.684.200

-

613.684.200

(192.324.999)

(23.86)

1 01 17 0074

Pelaksanaan Ujian Nasional DIKMEN

-

180.379.700

-

180.379.700

-

141.905.930

-

141.905.930

(38.473.770)

(21.33)

1 01 17 0075

Peningkatan Mutu Pembelajaran DIKMEN

736.286.250

1.680.210.690

-

2.416.496.940

429.691.500

1.220.946.440

-

1.650.637.940

(765.859.000)

(31.69)

1 01 17 0076

Penerimaan Peserta Didik Baru

-

1.947.447.701

-

1.947.447.701

-

1.234.782.000

-

1.234.782.000

(712.665.701)

(36.59)

1 01 17 0077

Pembinaan Pelayanan Pendidikan Menengah

-

4.251.000.000

-

4.251.000.000

-

2.337.280.000

-

2.337.280.000

(1.913.720.000)

(45.02)

1 01 17 0078

Penyediaan Biaya Operasional Pendidikan Daerah (BOPDA) jenjang Pendidikan Menengah

25.712.054.100

55.636.031.387

-

81.348.085.487

23.893.738.675

53.471.141.682

-

77.364.880.357

(3.983.205.130)

(4.90)

1 01 17 0079

Penyediaan Sarana Peningkatan Mutu dan Rehabilitasi Gedung Pendidikan (DIKMEN) yang dibiayai dari DAK Bidang Pendidikan

81.354.000

4.257.142.600

2.641.293.769

6.979.790.369

-

2.164.238.893

1.534.279.535

3.698.518.428

(3.281.271.941)

(47.01)

1 01 17 0081

Penunjang Operasional Sekolah Pendidikan Menengah

-

10.006.286.000

-

10.006.286.000

-

9.547.128.917

-

9.547.128.917

(459.157.083)

(4.59)

1 01 17 0082

Pengembangan minat, bakat, dan kreatifitas siswa DIKMEN

64.800.000

989.052.510

-

1.053.852.510

19.200.000

572.867.450

-

592.067.450

(461.785.060)

(43.82)

1 01 17 0083

Pengadaan perlengkapan sekolah DIKMEN

-

1.382.520

2.108.289.000

2.109.671.520

-

1.382.520

2.108.289.000

2.109.671.520

-

-

1 01 17 0084

Pengembangan Pelayanan Pendidikan Menengah (Bantuan Keuangan Provinsi)

-

135.000.000

100.000.000

235.000.000

-

-

-

-

(235.000.000)

(100.00)

26.594.494.350

79.889.942.307

4.849.582.769

111.334.019.426

24.342.630.175

71.305.358.032

3.642.568.535

99.290.556.742

(12.043.462.684)

(100.00)

-

15.487.390.335

-

15.487.390.335

-

15.164.036.150

-

15.164.036.150

(323.354.185)

(2.09)

12.000.000

3.672.278.950

-

3.684.278.950

-

3.038.425.815

-

3.038.425.815

(645.853.135)

(17.53)

-

22.500.000

-

22.500.000

-

-

-

-

(22.500.000)

(100.00)

12.000.000

19.182.169.285

-

19.194.169.285

-

18.202.461.965

-

18.202.461.965

(991.707.320)

(100.00)

820.418.250

1.159.377.500

-

1.979.795.750

478.822.500

1.031.169.800

-

1.509.992.300

(469.803.450)

(23.73)

32.613.525.655

15.559.872.450

-

48.173.398.105

30.856.421.000

7.662.844.540

-

38.519.265.540

(9.654.132.565)

(20.04)

Jumlah Program Pendidikan Menengah 1 01 18

Program Pendidikan Non Formal

1 01 18 0014

Pembinaan Pendidikan Luar Sekolah

1 01 18 0015

Pengembangan minat, bakat, dan kreatifitas siswa PLS

1 01 18 0016

Pengembangan Pelayanan Pendidikan Luar Sekolah (Bantuan Keuangan Provinsi) Jumlah Program Pendidikan Non Formal

1 01 20

Program Peningkatan Mutu Pendidik dan Tenaga Kependidikan

1 01 20 0007

Pendidikan lanjutan bagi pendidik untuk memenuhi standar kualifikasi

1 01 20 0014

Fasilitasi Pengembangan Mutu Program Pendidikan

Halaman 2 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 01 20 0015

Penyelenggaraan Pendidikan Untuk Guru Swasta SD/MI/SDLB/SLB/Salafiyah Ula/SMP/MTs/SMPLB/Salafiyah Wustho

-

6.535.720.000

-

6.535.720.000

-

2.524.114.980

-

2.524.114.980

(4.011.605.020)

(61.38)

1 01 20 0016

Pengembangan Mutu Pendidik dan Tenaga Kependidikan (Bantuan Keuangan Provinsi)

-

140.000.000

-

140.000.000

-

-

-

-

(140.000.000)

(100.00)

33.433.943.905

23.394.969.950

-

56.828.913.855

31.335.243.500

11.218.129.320

-

42.553.372.820

(14.275.541.035)

(100.00)

153.532.297.105

324.335.843.782

67.736.175.340

545.604.316.227

132.404.356.858

258.635.727.308

31.270.120.867

422.310.205.033

(123.294.111.194)

(100.00)

489.131.250

10.639.495.539

145.195.235.854

156.323.862.643

227.517.186

9.519.849.230

139.285.886.428

149.033.252.844

(7.290.609.799)

(4.66)

-

-

42.420.218.021

42.420.218.021

-

-

36.176.469.491

36.176.469.491

(6.243.748.530)

(14.72)

489.131.250

10.639.495.539

187.615.453.875

198.744.080.664

227.517.186

9.519.849.230

175.462.355.919

185.209.722.335

(13.534.358.329)

(14.72)

Jumlah Program Peningkatan Mutu Pendidik dan Tenaga Kependidikan Jumlah Dinas Pendidikan 1 05 0100

Dinas Cipta Karya dan Tata Ruang

1 01 16


1 01 16 0080

Pembangunan/Rehabilitasi Fasilitas Gedung Pendidikan Dasar Sembilan Tahun

1 01 16 1081

pembangunan/rehabilitasi fasilitas gedung pendidikan dasar sembilan tahun (tahun jamak/multiyear)

Jumlah Program Wajib Belajar Pendidikan Dasar Sembilan Tahun 1 01 17


1 01 17 0071

Pembangunan/Rehabilitasi Fasilitas Gedung Pendidikan Menengah

-

690.375.750

17.900.159.976

18.590.535.726

-

470.885.190

17.624.409.891

18.095.295.081

(495.240.645)

(2.66)

1 01 17 1072

pembangunan/rehabilitasi fasilitas gedung pendidikan menengah (tahun jamak/multiyear)

-

-

25.801.592.345

25.801.592.345

-

-

20.634.864.670

20.634.864.670

(5.166.727.675)

(20.02)

-

690.375.750

43.701.752.321

44.392.128.071

-

470.885.190

38.259.274.561

38.730.159.751

(5.661.968.320)

(20.02)

489.131.250

11.329.871.289

231.317.206.196

243.136.208.735

227.517.186

9.990.734.420

213.721.630.480

223.939.882.086

(19.196.326.649)

(20.02)

-

205.031.000

-

205.031.000

-

196.884.500

-

196.884.500

(8.146.500)

(3.97)

-

205.031.000

-

205.031.000

-

196.884.500

-

196.884.500

(8.146.500)

(3.97)

237.063.750

316.128.620

-

553.192.370

186.906.000

303.949.880

-

490.855.880

(62.336.490)

(11.27)

Jumlah Program Pendidikan Menengah

237.063.750

316.128.620

-

553.192.370

186.906.000

303.949.880

-

490.855.880

(62.336.490)

(11.27)

Jumlah Dinas Perhubungan

237.063.750

521.159.620

-

758.223.370

186.906.000

500.834.380

-

687.740.380

(70.482.990)

(11.27)

-

188.385.586

-

188.385.586

-

149.265.525

-

149.265.525

(39.120.061)

(20.77)


-

188.385.586

-

188.385.586

-

149.265.525

-

149.265.525

(39.120.061)

(20.77)

Jumlah Badan Lingkungan Hidup

-

188.385.586

-

188.385.586

-

149.265.525

-

149.265.525

(39.120.061)

(20.77)

Jumlah Program Pendidikan Menengah Jumlah Dinas Cipta Karya dan Tata Ruang 1 07 0100

Dinas Perhubungan

1 01 16


1 01 16 0090

Operasional Bis Sekolah



1 01 17 0080

Pembinaan keselamatan lalu lintas bagi pelajar

1 08 0100

Badan Lingkungan Hidup

1 01 16


1 01 16 0082

Pelaksanaan Pendidikan Lingkungan

Halaman 3 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 12 0100

Badan Pemberdayaan Masyarakat dan Keluarga Berencana

1 01 15

Program Pendidikan Anak Usia Dini

1 01 15 0067

Pelatihan Bina Keluarga Balita

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

96.870.000

251.067.607

-

347.937.607

86.895.000

215.886.850

-

302.781.850

(45.155.757)

(12.98)

Jumlah Program Pendidikan Anak Usia Dini

96.870.000

251.067.607

-

347.937.607

86.895.000

215.886.850

-

302.781.850

(45.155.757)

(12.98)

Jumlah Badan Pemberdayaan Masyarakat dan Keluarga Berencana

96.870.000

251.067.607

-

347.937.607

86.895.000

215.886.850

-

302.781.850

(45.155.757)

(12.98)

115.395.000

4.309.024.194

17.629.040

4.442.048.234

89.570.075

2.403.853.595

17.512.000

2.510.935.670

(1.931.112.564)

(43.47)


115.395.000

4.309.024.194

17.629.040

4.442.048.234

89.570.075

2.403.853.595

17.512.000

2.510.935.670

(1.931.112.564)

(43.47)

Jumlah Dinas Sosial

115.395.000

4.309.024.194

17.629.040

4.442.048.234

89.570.075

2.403.853.595

17.512.000

2.510.935.670

(1.931.112.564)

(43.47)

152.656.700

8.979.429.400

-

9.132.086.100

97.751.192

6.065.707.055

-

6.163.458.247

(2.968.627.853)

(32.51)


152.656.700

8.979.429.400

-

9.132.086.100

97.751.192

6.065.707.055

-

6.163.458.247

(2.968.627.853)

(32.51)

Jumlah Bagian Kerjasama

152.656.700

8.979.429.400

-

9.132.086.100

97.751.192

6.065.707.055

-

6.163.458.247

(2.968.627.853)

(32.51)

6.600.000

1.987.920.440

22.879.962.150

24.874.482.590

-

1.877.636.750

22.348.170.340

24.225.807.090

(648.675.500)

(2.61)

6.600.000

1.987.920.440

22.879.962.150

24.874.482.590

-

1.877.636.750

22.348.170.340

24.225.807.090

(648.675.500)

(2.61)

1.650.000

603.106.240

8.025.114.876

8.629.871.116

-

520.278.000

7.807.472.000

8.327.750.000

(302.121.116)

(3.50)


1.650.000

603.106.240

8.025.114.876

8.629.871.116

-

520.278.000

7.807.472.000

8.327.750.000

(302.121.116)

(3.50)

Jumlah Bagian Perlengkapan

8.250.000

2.591.026.680

30.905.077.026

33.504.353.706

-

2.397.914.750

30.155.642.340

32.553.557.090

(950.796.616)

(3.50)

3.300.000

2.187.460.000

-

2.190.760.000

3.300.000

2.098.509.200

-

2.101.809.200

(88.950.800)

(4.06)

3.300.000

2.187.460.000

-

2.190.760.000

3.300.000

2.098.509.200

-

2.101.809.200

(88.950.800)

(4.06)

1 13 0100

Dinas Sosial

1 01 16


1 01 16 0079

Peningkatan Kualitas Pelayanan, Sarana dan Prasarana Anak Luar Biasa di UPTD Pondok Sosial Kalijudan

1 20 0304

Bagian Kerjasama

1 01 17


1 01 17 0070

Fasilitasi Pengiriman Delegasi Pendidikan Ke Luar Negeri

1 20 0309

Bagian Perlengkapan

1 01 16


1 01 16 0083

Pengadaan Sarana Sekolah Pendidikan Dasar Sembilan Tahun



1 01 17 0073

Pengadaan Sarana Sekolah Pendidikan Menengah

1 25 0100

Dinas Komunikasi dan Informatika

1 01 16


1 01 16 0089

Pemanfaatan Jasa Internet untuk Pendidikan


Halaman 4 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Dinas Komunikasi dan Informatika Jumlah Pendidikan

1 02

Kesehatan

1 02 0100

Dinas Kesehatan

1 02 01


1 02 01 0019




1 02 02 0045


Jumlah Program Peningkatan Sarana dan Prasarana Aparatur

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

3.300.000

2.187.460.000

-

2.190.760.000

3.300.000

2.098.509.200

-

2.101.809.200

(88.950.800)

(4.06)

154.634.963.805

354.693.268.158

329.976.087.602

839.304.319.565

133.096.296.311

282.458.433.083

275.164.905.687

690.719.635.081

(148.584.684.484)

(4.06)

33.662.227.600

49.708.356.161

-

83.370.583.761

20.871.021.349

46.098.356.818

-

66.969.378.167

(16.401.205.594)

(19.67)

33.662.227.600

49.708.356.161

-

83.370.583.761

20.871.021.349

46.098.356.818

-

66.969.378.167

(16.401.205.594)

(19.67)

-

7.856.815.347

3.643.718.260

11.500.533.607

-

6.692.777.557

2.717.818.544

9.410.596.101

(2.089.937.506)

(18.17)

-

7.856.815.347

3.643.718.260

11.500.533.607

-

6.692.777.557

2.717.818.544

9.410.596.101

(2.089.937.506)

(18.17)

1 02 16

Program Upaya Kesehatan Masyarakat

1 02 16 0007

Pelayanan kefarmasian dan perbekalan kesehatan

11.600.000

9.073.913.718

-

9.085.513.718

11.600.000

3.490.929.729

-

3.502.529.729

(5.582.983.989)

(61.45)

1 02 16 0009

Peningkatan kesehatan masyarakat

21.880.000

1.618.884.606

-

1.640.764.606

20.580.000

1.497.649.325

-

1.518.229.325

(122.535.281)

(7.47)

1 02 16 0014

Penyelenggaraan penyehatan lingkungan

-

1.977.679.800

839.450.000

2.817.129.800

-

1.709.775.350

-

1.709.775.350

(1.107.354.450)

(39.31)

1 02 16 0017

Peningkatan Surveylans Epidemiologi dan Penanggulangan Wabah

-

634.609.660

-

634.609.660

-

491.364.700

-

491.364.700

(143.244.960)

(22.57)

1 02 16 0018

Peningkatan Pelayanan Kesehatan Khusus

60.900.000

24.596.961.874

10.740.400

24.668.602.274

60.500.000

24.322.322.310

10.131.000

24.392.953.310

(275.648.964)

(1.12)

1 02 16 0019

Peningkatan Pengawasan Keamanan Pangan dan Bahan Berbahaya

6.436.800

219.576.990

-

226.013.790

2.682.000

199.728.200

-

202.410.200

(23.603.590)

(10.44)

1 02 16 0020

Peningkatan Profesionalisme Tenaga Kesehatan

-

632.468.960

-

632.468.960

-

606.104.000

-

606.104.000

(26.364.960)

(4.17)

1 02 16 0021

Sertifikasi dan Akreditasi Tenaga Kesehatan

84.000.000

86.775.000

-

170.775.000

81.000.000

75.840.000

-

156.840.000

(13.935.000)

(8.16)

1 02 16 0022

Pembinaan dan Pengembangan SDM Kesehatan

168.000.000

493.309.673

-

661.309.673

162.000.000

477.095.850

-

639.095.850

(22.213.823)

(3.36)

1 02 16 0023

Pengadaan Obat dan Pelayanan Kesehatan Dasar di puskesmas (DAK bidang kesehatan)

15.700.000

6.937.910.000

-

6.953.610.000

5.800.000

4.408.770.722

-

4.414.570.722

(2.539.039.278)

(36.51)

1 02 16 0024

Pelayanan Kesehatan Penduduk Miskin di puskesmas dan jaringannya / rumah sakit

118.821.604

232.519.398.241

-

232.638.219.845

88.850.700

174.373.497.377

-

174.462.348.077

(58.175.871.768)

(25.01)

1 02 16 0026

Pencegahan dan Penanggulangan penyakit menular

253.256.800

7.106.604.017

144.182.500

7.504.043.317

245.656.800

5.697.892.525

128.425.000

6.071.974.325

(1.432.068.992)

(19.08)

740.595.204

285.898.092.539

994.372.900

287.633.060.643

678.669.500

217.350.970.088

138.556.000

218.168.195.588

(69.464.865.055)

(19.08)

Jumlah Program Upaya Kesehatan Masyarakat 1 02 25

Program pengadaan, peningkatan dan perbaikan sarana dan prasarana puskesmas/puskesmas pembantu dan jaringannya

1 02 25 0025

Pelayanan Kesehatan Puskesmas

44.400.000

107.573.000

-

151.973.000

44.400.000

103.969.250

-

148.369.250

(3.603.750)

(2.37)

1 02 25 0026

Penyusunan Profil Kesehatan

84.000.000

172.139.040

-

256.139.040

78.000.000

154.163.700

-

232.163.700

(23.975.340)

(9.36)

Halaman 5 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 02 25 0027

Pengadaan Alat Kesehatan Puskesmas

1 02 25 0028 1 02 25 0029

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

2.300.000

396.447.541

3.163.096.000

3.561.843.541

2.300.000

389.899.700

3.110.930.500

3.503.130.200

(58.713.341)

(1.65)

Operasional Pelayanan Kesehatan

-

8.277.932.923

-

8.277.932.923

-

5.113.410.250

-

5.113.410.250

(3.164.522.673)

(38.23)

Pengadaan Sarana Kesehatan Bagi Penderita Akibat Dampak Asap Rokok

-

-

2.825.801.000

2.825.801.000

-

-

2.825.801.000

2.825.801.000

-

-

130.700.000

8.954.092.504

5.988.897.000

15.073.689.504

124.700.000

5.761.442.900

5.936.731.500

11.822.874.400

(3.250.815.104)

-

8.897.687.615

23.168.302.618

658.754.000

32.724.744.233

8.116.680.400

20.385.480.455

629.667.800

29.131.828.655

(3.592.915.578)

(10.98)

7.675.000

6.793.099.530

-

6.800.774.530

7.675.000

6.633.602.815

-

6.641.277.815

(159.496.715)

(2.35)

8.905.362.615

29.961.402.148

658.754.000

39.525.518.763

8.124.355.400

27.019.083.270

629.667.800

35.773.106.470

(3.752.412.293)

(2.35)

43.438.885.419

382.378.758.699

11.285.742.160

437.103.386.278

29.798.746.249

302.922.630.633

9.422.773.844

342.144.150.726

(94.959.235.552)

(2.35)

154.304.800

25.625.529.799

-

25.779.834.599

153.074.800

20.389.364.512

-

20.542.439.312

(5.237.395.287)

(20.32)

154.304.800

25.625.529.799

-

25.779.834.599

153.074.800

20.389.364.512

-

20.542.439.312

(5.237.395.287)

(20.32)

2.400.000

6.588.499.565

1.676.524.270

8.267.423.835

2.400.000

3.618.071.967

1.386.675.702

5.007.147.669

(3.260.276.166)

(39.44)

2.400.000

6.588.499.565

1.676.524.270

8.267.423.835

2.400.000

3.618.071.967

1.386.675.702

5.007.147.669

(3.260.276.166)

(39.44)

Jumlah Program pengadaan, peningkatan dan perbaikan sarana dan prasarana puskesmas/puskesmas pembantu dan jaringannya 1 02 32

Program peningkatan keselamatan ibu melahirkan dan anak

1 02 32 0004

Pelayanan Kesehatan Keluarga

1 02 32 0005

Peningkatan dan Perbaikan Gizi Masyarakat

Jumlah Program peningkatan keselamatan ibu melahirkan dan anak Jumlah Dinas Kesehatan 1 02 0200

Rumah Sakit Umum Daerah Dokter Mohamad Soewandhie

1 02 01


1 02 01 0019




1 02 02 0045




1 02 16 0024


-

56.690.860

-

56.690.860

-

34.170.465

-

34.170.465

(22.520.395)

(39.72)

1 02 16 0025

Pelayanan perawatan dan gizi pasien rumah sakit

-

4.443.609.225

-

4.443.609.225

-

3.123.678.387

-

3.123.678.387

(1.319.930.838)

(29.70)

-

4.500.300.085

-

4.500.300.085

-

3.157.848.852

-

3.157.848.852

(1.342.451.233)

(29.70)


Program Peningkatan Manajemen Rumah Sakit

1 02 33 0001

Pengadaan dan Pemeliharaan Alat Kesehatan Rumah Sakit

4.250.000

38.542.110

24.617.906.611

24.660.698.721

4.250.000

25.729.880

24.104.104.340

24.134.084.220

(526.614.501)

(2.14)

1 02 33 0003

Pengembangan Manajemen dan Pelayanan Administrasi Rumah Sakit

1.575.000

842.086.290

303.599.945

1.147.261.235

1.575.000

544.781.185

258.785.500

805.141.685

(342.119.550)

(29.82)

1 02 33 0004

pengadaan sarana kesehatan bagi penderita Akibat Dampak Asap Rokok

3.400.000

3.552.489.480

11.122.366.625

14.678.256.105

3.400.000

3.552.216.100

10.733.619.384

14.289.235.484

(389.020.621)

(2.65)

1 02 33 0005

Peningkatan mutu SDM Rumah Sakit

23.185.215.827

16.676.354.757

-

39.861.570.584

23.103.426.871

16.113.524.860

-

39.216.951.731

(644.618.853)

(1.62)

1 02 33 0006

Peningkatan mutu Pelayanan Rumah Sakit

1.050.000

416.352.700

-

417.402.700

210.000

348.731.200

-

348.941.200

(68.461.500)

(16.40)

1 02 33 0008

Pelayanan Kefarmasian dan Perbekalan Kesehatan

-

39.000.000.000

-

39.000.000.000

-

38.999.680.113

-

38.999.680.113

(319.887)

-

Halaman 6 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

Jumlah Program Peningkatan Manajemen Rumah Sakit

23.195.490.827

60.525.825.337

36.043.873.181

119.765.189.345

23.112.861.871

59.584.663.338

35.096.509.224

117.794.034.433

(1.971.154.912)

-

Jumlah Rumah Sakit Umum Daerah Dokter Mohamad Soewandhie

23.352.195.627

97.240.154.786

37.720.397.451

158.312.747.864

23.268.336.671

86.749.948.669

36.483.184.926

146.501.470.266

(11.811.277.598)

-

6.065.610.000

17.814.679.008

10.626.000

23.890.915.008

5.936.213.223

16.845.764.972

5.500.000

22.787.478.195

(1.103.436.813)

(4.62)

6.065.610.000

17.814.679.008

10.626.000

23.890.915.008

5.936.213.223

16.845.764.972

5.500.000

22.787.478.195

(1.103.436.813)

(4.62)

12.250.000

3.204.897.078

1.924.480.160

5.141.627.238

11.825.000

2.529.819.385

1.699.544.639

4.241.189.024

(900.438.214)

(17.51)

12.250.000

3.204.897.078

1.924.480.160

5.141.627.238

11.825.000

2.529.819.385

1.699.544.639

4.241.189.024

(900.438.214)

(17.51)

1.715.469.249

1.647.825.736

-

3.363.294.985

1.192.823.515

1.165.687.642

-

2.358.511.157

(1.004.783.828)

(29.87)

-

2.168.757.019

-

2.168.757.019

-

1.484.321.317

-

1.484.321.317

(684.435.702)

(31.56)

1.715.469.249

3.816.582.755

-

5.532.052.004

1.192.823.515

2.650.008.959

-

3.842.832.474

(1.689.219.530)

(31.56)

29.950.000

3.756.529.822

13.237.806.600

17.024.286.422

28.100.000

3.154.636.497

12.455.863.530

15.638.600.027

(1.385.686.395)

(8.14)

1 02 0300

Rumah Sakit Umum Daerah Bhakti Dharma Husada

1 02 01


1 02 01 0019




1 02 02 0045




1 02 16 0024


1 02 16 0025

Pelayanan perawatan dan gizi pasien rumah sakit



1 02 33 0001

Pengadaan dan Pemeliharaan Alat Kesehatan Rumah Sakit

1 02 33 0002

Promosi Kesehatan Rumah Sakit

-

634.048.733

97.614.000

731.662.733

-

576.157.400

96.590.000

672.747.400

(58.915.333)

(8.05)

1 02 33 0003

Pengembangan Manajemen dan Pelayanan Administrasi Rumah Sakit

-

950.214.200

-

950.214.200

-

719.671.744

-

719.671.744

(230.542.456)

(24.26)

1 02 33 0004

Pengadaan Sarana Kesehatan Bagi Penderita Akibat Dampak Asap Rokok

19.600.000

296.450.000

11.277.568.280

11.593.618.280

14.700.000

255.519.000

9.224.538.000

9.494.757.000

(2.098.861.280)

(18.10)

1 02 33 0008

Pelayanan Kefarmasian dan Perbekalan Kesehatan

27.925.000

14.604.101.174

-

14.632.026.174

18.150.000

10.233.491.070

-

10.251.641.070

(4.380.385.104)

(29.94)

77.475.000

20.241.343.929

24.612.988.880

44.931.807.809

60.950.000

14.939.475.711

21.776.991.530

36.777.417.241

(8.154.390.568)

(29.94)

7.870.804.249

45.077.502.770

26.548.095.040

79.496.402.059

7.201.811.738

36.965.069.027

23.482.036.169

67.648.916.934

(11.847.485.125)

(29.94)

-

133.275.260

-

133.275.260

-

2.301.850

-

2.301.850

(130.973.410)

(98.27)

Jumlah Program Upaya Kesehatan Masyarakat

-

133.275.260

-

133.275.260

-

2.301.850

-

2.301.850

(130.973.410)

(98.27)

Jumlah Dinas Pengelolaan Bangunan dan Tanah

-

133.275.260

-

133.275.260

-

2.301.850

-

2.301.850

(130.973.410)

(98.27)

Jumlah Program Peningkatan Manajemen Rumah Sakit Jumlah Rumah Sakit Umum Daerah Bhakti Dharma Husada 1 04 0200

Dinas Pengelolaan Bangunan dan Tanah

1 02 16


1 02 16 0016

Pengadaan Tanah dan/atau Bangunan untuk Sarana Penunjang Fasilitas Kesehatan

1 05 0100


Halaman 7 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 02 25

Program pengadaan, peningkatan dan perbaikan sarana dan prasarana puskesmas/puskesmas pembantu dan jaringannya

1 02 25 0024

Pembangunan/Rehabilitasi dan Pengawasan Puskesmas/Puskesmas Pembantu

Jumlah Program pengadaan, peningkatan dan perbaikan sarana dan prasarana puskesmas/puskesmas pembantu dan jaringannya

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

10.947.200

17.746.244.902

17.757.192.102

-

3.950.540

15.614.862.861

15.618.813.401

(2.138.378.701)

(12.04)

-

10.947.200

17.746.244.902

17.757.192.102

-

3.950.540

15.614.862.861

15.618.813.401

(2.138.378.701)

(12.04)

1 02 33


1 02 33 0007

Pembangunan Gedung dan Peralatan RSUD Dr. Soewandhi

-

-

-

-

-

-

-

-

-

-

1 02 33 0009

Pembangunan Gedung dan Peralatan RSUD Dr. Soewandhi (Tahun Jamak/Multiyears)

-

4.600.000

5.722.900.000

5.727.500.000

-

4.600.000

5.610.326.496

5.614.926.496

(112.573.504)

(1.97)

Jumlah Program Peningkatan Manajemen Rumah Sakit

-

4.600.000

5.722.900.000

5.727.500.000

-

4.600.000

5.610.326.496

5.614.926.496

(112.573.504)

(1.97)

Jumlah Dinas Cipta Karya dan Tata Ruang

-

15.547.200

23.469.144.902

23.484.692.102

-

8.550.540

21.225.189.357

21.233.739.897

(2.250.952.205)

(1.97)

74.661.885.295

524.845.238.715

99.023.379.553

698.530.503.563

60.268.894.658

426.648.500.719

90.613.184.296

577.530.579.673

(120.999.923.890)

(1.97)

1.156.567.100

19.283.932.838

-

20.440.499.938

764.766.600

16.770.098.656

-

17.534.865.256

(2.905.634.682)

(14.22)

1.156.567.100

19.283.932.838

-

20.440.499.938

764.766.600

16.770.098.656

-

17.534.865.256

(2.905.634.682)

(14.22)

389.472.000

1.564.573.198

1.117.239.824

3.071.285.022

292.105.500

1.481.163.240

1.062.888.835

2.836.157.575

(235.127.447)

(7.66)

389.472.000

1.564.573.198

1.117.239.824

3.071.285.022

292.105.500

1.481.163.240

1.062.888.835

2.836.157.575

(235.127.447)

(7.66)

Jumlah Kesehatan 1 03

Pekerjaan Umum

1 03 0100

Dinas Pekerjaan Umum Bina Marga dan Pematusan

1 03 01


1 03 01 0019




1 03 02 0045



Program pengendalian banjir

1 03 28 0012

Pembangunan Sarana Prasarana Pematusan

-

252.000.000

62.330.919.878

62.582.919.878

-

252.000.000

44.416.734.284

44.668.734.284

(17.914.185.594)

(28.62)

1 03 28 0013

Monitoring, Evaluasi dan Pelaporan Pembangunan/Rehab Saluran Drainase/Gorong-gorong

390.365.500

330.770.350

9.537.053.780

10.258.189.630

137.886.000

282.809.542

7.441.287.337

7.861.982.879

(2.396.206.751)

(23.36)

1 03 28 0014

Perencanaan Pembangunan dan Rehabilitasi Saluran Pematusan

349.121.500

1.366.158.900

6.892.086.742

8.607.367.142

225.701.000

626.563.300

5.796.135.900

6.648.400.200

(1.958.966.942)

(22.76)

1 03 28 0015

Pengadaan Sarana Prasarana Pematusan

-

201.600.000

73.262.102.482

73.463.702.482

-

201.600.000

70.165.516.505

70.367.116.505

(3.096.585.977)

(4.22)

1 03 28 0016

Operasional dan Pemeliharaan Sarana Pematusan

270.886.000

16.743.261.440

-

17.014.147.440

91.511.000

16.459.389.894

-

16.550.900.894

(463.246.546)

(2.72)

1 03 28 0018

Posko Pengendalian dan Penanggulangan Banjir

2.915.700.500

360.413.460

-

3.276.113.960

2.460.091.500

313.119.520

-

2.773.211.020

(502.902.940)

(15.35)

1 03 28 0021

Rehabilitasi Saluran Drainase/Sungai

1.882.067.000

30.749.552.941

194.725.868.020

227.357.487.961

850.590.800

29.885.290.712

156.545.905.375

187.281.786.887

(40.075.701.074)

(17.63)

1 03 28 0022

Pengerukan/Normalisasi Saluran Drainase/Sungai

344.172.000

20.843.039.610

-

21.187.211.610

267.501.000

20.157.395.810

-

20.424.896.810

(762.314.800)

(3.60)

Halaman 8 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 03 28 1019

Pembangunan Sarana Prasarana Pematusan (tahun jamak/multiyears)

-

-

25.443.590.724

25.443.590.724

-

-

22.630.747.926

22.630.747.926

(2.812.842.798)

(11.06)

1 03 28 1020

Monitoring, Evaluasi dan Pelaporan Pembangunan/Rehab Saluran Drainase/Gorong-gorong (tahun jamak/multiyears)

-

-

886.989.320

886.989.320

-

-

711.713.580

711.713.580

(175.275.740)

(19.76)

6.152.312.500

70.846.796.701

373.078.610.946

450.077.720.147

4.033.281.300

68.178.168.778

307.708.040.907

379.919.490.985

(70.158.229.162)

(19.76)

Jumlah Program pengendalian banjir 1 03 31

Program Pembangunan jaringan Air Bersih Perkotaan

1 03 31 0002

Pembangunan Jaringan Air Bersih/Air Minum (DAK Bidang Infrastruktur Air Minum)

-

7.977.200

3.244.887.108

3.252.864.308

-

-

2.051.905.410

2.051.905.410

(1.200.958.898)

(36.92)

1 03 31 0003

Monitoring, Evaluasi dan Pelaporan Pembangunan Jaringan Air Bersih

-

-

204.450.000

204.450.000

-

-

85.108.900

85.108.900

(119.341.100)

(58.37)

-

7.977.200

3.449.337.108

3.457.314.308

-

-

2.137.014.310

2.137.014.310

(1.320.299.998)

(58.37)

17.000.000

7.217.112.400

87.930.028.422

95.164.140.822

5.500.000

6.597.270.865

52.141.144.174

58.743.915.039

(36.420.225.783)

(38.27)

Jumlah Program Pembangunan jaringan Air Bersih Perkotaan 1 03 32

Program Pengelolaan dan Pembangunan Jalan dan Jembatan

1 03 32 0001

Pembangunan/Peningkatan Jalan

1 03 32 0002

Pembangunan dan Rehabilitasi Jembatan

-

113.100.000

38.544.772.641

38.657.872.641

-

13.076.050

6.724.809.031

6.737.885.081

(31.919.987.560)

(82.57)

1 03 32 0003

Monitoring, Evaluasi dan Pelaporan Pembangunan/Rehab Jalan

403.333.000

686.912.050

12.123.890.378

13.214.135.428

299.278.000

464.547.340

6.151.676.694

6.915.502.034

(6.298.633.394)

(47.67)

1 03 32 0004

Perencanaan Pembangunan dan Rehabilitasi Jalan

557.672.500

1.229.664.080

6.585.344.500

8.372.681.080

248.734.500

896.898.410

5.862.070.925

7.007.703.835

(1.364.977.245)

(16.30)

1 03 32 0005

Rehabilitasi untuk Kemantapan Jalan

827.242.500

520.198.450

22.971.263.439

24.318.704.389

444.314.500

290.564.200

16.141.452.031

16.876.330.731

(7.442.373.658)

(30.60)

1 03 32 0006

Pengadaan Tanah

610.144.500

2.931.312.129

159.894.681.719

163.436.138.348

330.400.000

1.992.881.322

70.867.998.276

73.191.279.598

(90.244.858.750)

(55.22)

1 03 32 0007

Pembangunan Kelengkapan Jalan

-

-

66.086.197.732

66.086.197.732

-

-

33.667.897.761

33.667.897.761

(32.418.299.971)

(49.05)

1 03 32 0008

Operasional dan Pemeliharaan Peralatan dan Alat Angkut

190.914.500

10.347.109.600

-

10.538.024.100

188.450.500

10.294.257.774

-

10.482.708.274

(55.315.826)

(0.52)

1 03 32 0009

Monitoring, Evaluasi dan Pelaporan Pembangunan/Rehab Jembatan

-

3.190.000

1.486.570.400

1.489.760.400

-

-

220.065.988

220.065.988

(1.269.694.412)

(85.23)

1 03 32 0010

Perencanaan Pembangunan dan Rehabilitasi Jembatan

-

83.543.720

1.485.734.000

1.569.277.720

-

33.587.500

1.426.239.335

1.459.826.835

(109.450.885)

(6.97)

1 03 32 0011

Pembangunan dan rehabilitasi jalan dan jembatan (tahun jamak/multiyears)

-

-

70.503.850.000

70.503.850.000

-

-

31.050.069.886

31.050.069.886

(39.453.780.114)

(55.96)

1 03 32 0012

Koordinasi Jaringan Utilitas

111.177.600

161.393.720

-

272.571.320

110.641.200

113.943.450

-

224.584.650

(47.986.670)

(17.61)

1 03 32 0013

Pemeliharaan Rutin Jalan, Jembatan dan Kelengkapannya

88.150.000

24.818.028.647

-

24.906.178.647

9.325.000

22.705.013.150

-

22.714.338.150

(2.191.840.497)

(8.80)

1 03 32 0016

Monitoring, Evaluasi dan Pelaporan Pembangunan/Rehab Jalan dan Jembatan (tahun jamak/multiyears)

-

-

1.062.700.000

1.062.700.000

-

-

317.987.800

317.987.800

(744.712.200)

(70.08)

1 03 32 1014

Pembangunan dan rehabilitasi jembatan (tahun jamak/multiyears)

-

-

9.979.070.038

9.979.070.038

-

-

6.535.542.338

6.535.542.338

(3.443.527.700)

(34.51)

1 03 32 1015

Monitoring, Evaluasi dan Pelaporan Pembangunan/Rehab Jembatan (tahun jamak/multiyears)

-

-

354.049.400

354.049.400

-

-

314.802.600

314.802.600

(39.246.800)

(11.09)

Jumlah Program Pengelolaan dan Pembangunan Jalan dan Jembatan

2.805.634.600

48.111.564.796

479.008.152.669

529.925.352.065

1.636.643.700

43.402.040.061

231.421.756.839

276.460.440.600

(253.464.911.465)

(11.09)

Jumlah Dinas Pekerjaan Umum Bina Marga dan Pematusan

10.503.986.200

139.814.844.733

856.653.340.547

1.006.972.171.480

6.726.797.100

129.831.470.735

542.329.700.891

678.887.968.726

(328.084.202.754)

(11.09)

Halaman 9 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Pekerjaan Umum

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

10.503.986.200

139.814.844.733

856.653.340.547

1.006.972.171.480

6.726.797.100

129.831.470.735

542.329.700.891

678.887.968.726

(328.084.202.754)

(11.09)

560.546.000

687.621.760

130.400.866.543

131.649.034.303

346.937.500

157.586.150

56.303.417.776

56.807.941.426

(74.841.092.877)

(56.85)

Jumlah Program Perumahan dan Permukiman

560.546.000

687.621.760

130.400.866.543

131.649.034.303

346.937.500

157.586.150

56.303.417.776

56.807.941.426

(74.841.092.877)

(56.85)


560.546.000

687.621.760

130.400.866.543

131.649.034.303

346.937.500

157.586.150

56.303.417.776

56.807.941.426

(74.841.092.877)

(56.85)

852.239.800

9.573.626.047

-

10.425.865.847

750.985.540

9.412.746.487

-

10.163.732.027

(262.133.820)

(2.51)

852.239.800

9.573.626.047

-

10.425.865.847

750.985.540

9.412.746.487

-

10.163.732.027

(262.133.820)

(2.51)

273.561.900

792.414.323

683.998.607

1.749.974.830

256.182.870

674.176.066

560.317.761

1.490.676.697

(259.298.133)

(14.82)

273.561.900

792.414.323

683.998.607

1.749.974.830

256.182.870

674.176.066

560.317.761

1.490.676.697

(259.298.133)

(14.82)

1 04

Perumahan Rakyat

1 03 0100


1 04 23

Program Perumahan dan Permukiman

1 04 23 0004

Pembangunan dan Pemeliharaan Sarana Prasarana Permukiman

1 04 0100

Dinas Kebakaran

1 04 01


1 04 01 0019




1 04 02 0045



Program Pencegahan dan Penanggulaangan Kebakaran

1 04 21 0002

Penanggulangan Bahaya Kebakaran

3.289.874.000

618.710.000

-

3.908.584.000

3.108.679.902

516.548.650

-

3.625.228.552

(283.355.448)

(7.25)

1 04 21 0003

Koordinasi dan Pemeriksaan Keandalan Sistem Proteksi Kebakaran pada Gedung/Bangunan

839.513.500

6.567.880

-

846.081.380

808.034.359

6.526.300

-

814.560.659

(31.520.721)

(3.73)

1 04 21 0004

Pembinaan Kesiagaan dan Pencegahan Bahaya Kebakaran

146.636.000

565.867.050

-

712.503.050

145.424.629

462.006.260

-

607.430.889

(105.072.161)

(14.75)

1 04 21 0005

Simulasi dan Latihan Bersama Penanggulangan Kebakaran

176.634.500

627.149.715

-

803.784.215

175.486.120

551.343.448

-

726.829.568

(76.954.647)

(9.57)

1 04 21 0006

Pengadaan Sarana dan Prasarana Penanggulangan Bahaya Kebakaran

370.035.141

6.675.771.809

13.531.681.809

20.577.488.759

302.817.249

6.316.934.000

13.252.220.019

19.871.971.268

(705.517.491)

(3.43)

1 04 21 0007

Pemeliharaan Sarana dan Prasarana Penanggulangan Bahaya Kebakaran

191.765.000

2.873.259.020

-

3.065.024.020

155.910.748

2.420.058.104

-

2.575.968.852

(489.055.168)

(15.96)

1 04 21 1008

Pengadaan sarana penanggulangan bahaya kebakaran (tahun jamak/multiyears)

600.000

36.000.000

22.880.000.000

22.916.600.000

200.000

35.840.000

22.880.000.000

22.916.040.000

(560.000)

-

Jumlah Program Pencegahan dan Penanggulaangan Kebakaran

5.015.058.141

11.403.325.474

36.411.681.809

52.830.065.424

4.696.553.007

10.309.256.762

36.132.220.019

51.138.029.788

(1.692.035.636)

-

Jumlah Dinas Kebakaran

6.140.859.841

21.769.365.844

37.095.680.416

65.005.906.101

5.703.721.417

20.396.179.315

36.692.537.780

62.792.438.512

(2.213.467.589)

-

290.206.000

1.312.402.940

-

1.602.608.940

257.980.886

1.262.518.801

-

1.520.499.687

(82.109.253)

(5.12)

1 04 0200


1 04 01


1 04 01 0019


Halaman 10 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Program Pelayanan Administrasi Perkantoran

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

290.206.000

1.312.402.940

-

1.602.608.940

257.980.886

1.262.518.801

-

1.520.499.687

(82.109.253)

(5.12)

1 04 02


1 04 02 0045


132.216.000

297.634.750

2.310.000

432.160.750

111.885.642

267.099.028

2.266.000

381.250.670

(50.910.080)

(11.78)

1 04 02 0047

Pengadaan Tanah dan/atau Bangunan untuk Sarana Penunjang Penyelenggaraan Pemerintahan

-

-

8.973.487.390

8.973.487.390

-

-

4.022.080.700

4.022.080.700

(4.951.406.690)

(55.18)

132.216.000

297.634.750

8.975.797.390

9.405.648.140

111.885.642

267.099.028

4.024.346.700

4.403.331.370

(5.002.316.770)

(55.18)

545.893.500

9.038.133.454

4.234.887.469

13.818.914.423

453.517.926

8.212.628.534

4.189.072.894

12.855.219.354

(963.695.069)

(6.97)


545.893.500

9.038.133.454

4.234.887.469

13.818.914.423

453.517.926

8.212.628.534

4.189.072.894

12.855.219.354

(963.695.069)

(6.97)


968.315.500

10.648.171.144

13.210.684.859

24.827.171.503

823.384.454

9.742.246.363

8.213.419.594

18.779.050.411

(6.048.121.092)

(6.97)

-

-

1.627.542.200

1.627.542.200

-

-

1.554.109.347

1.554.109.347

(73.432.853)

(4.51)

-

-

1.627.542.200

1.627.542.200

-

-

1.554.109.347

1.554.109.347

(73.432.853)

(4.51)



1 04 23 0003

Pengelolaan dan Pemeliharaan Rumah Susun Sederhana Sewa

1 05 0100


1 04 21

Program Pencegahan dan Penanggulaangan Kebakaran

1 04 21 0001

Pembangunan Pos Pemadam Kebakaran

Jumlah Program Pencegahan dan Penanggulaangan Kebakaran 1 04 23


1 04 23 0001

Pembangunan sarana dan prasarana dasar permukiman

318.622.500

2.206.405.108

6.123.446.792

8.648.474.400

190.386.649

1.488.235.615

5.806.801.767

7.485.424.031

(1.163.050.369)

(13.45)

1 04 23 0002

Pengadaan Sarana dan Prasarana Sanitasi (DAK bidang sanitasi)

-

6.598.977.579

-

6.598.977.579

-

2.400.000

-

2.400.000

(6.596.577.579)

(99.96)


318.622.500

8.805.382.687

6.123.446.792

15.247.451.979

190.386.649

1.490.635.615

5.806.801.767

7.487.824.031

(7.759.627.948)

(99.96)


318.622.500

8.805.382.687

7.750.988.992

16.874.994.179

190.386.649

1.490.635.615

7.360.911.114

9.041.933.378

(7.833.060.801)

(99.96)

1 08 0200

Dinas Kebersihan dan Pertamanan

1 04 22

Program Utilitas Perkotaan

1 04 22 0001

Pemasangan Penerangan Jalan Umum

596.680.000

40.000.000

56.490.185.298

57.126.865.298

308.084.756

36.000.000

40.599.676.817

40.943.761.573

(16.183.103.725)

(28.33)

1 04 22 0002

Pemeliharaan dan Pembayaran Rekening Penerangan Jalan Umum

848.295.000

101.174.580.435

-

102.022.875.435

427.856.450

91.237.565.337

-

91.665.421.787

(10.357.453.648)

(10.15)

1.444.975.000

101.214.580.435

56.490.185.298

159.149.740.733

735.941.206

91.273.565.337

40.599.676.817

132.609.183.360

(26.540.557.373)

(10.15)

1.688.832.500

13.167.787.926

1.512.297.428

16.368.917.854

1.655.513.011

11.637.891.984

1.369.603.096

14.663.008.091

(1.705.909.763)

(10.42)


1.688.832.500

13.167.787.926

1.512.297.428

16.368.917.854

1.655.513.011

11.637.891.984

1.369.603.096

14.663.008.091

(1.705.909.763)

(10.42)

Jumlah Dinas Kebersihan dan Pertamanan

3.133.807.500

114.382.368.361

58.002.482.726

175.518.658.587

2.391.454.217

102.911.457.321

41.969.279.913

147.272.191.451

(28.246.467.136)

(10.42)

Jumlah Program Utilitas Perkotaan 1 04 23


1 04 23 0005

Pemeliharaan dan Pembangunan Sarana dan Prasarana Makam

Halaman 11 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Perumahan Rakyat

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

11.122.151.341

156.292.909.796

246.460.703.536

413.875.764.673

9.455.884.237

134.698.104.764

150.539.566.177

294.693.555.178

(119.182.209.495)

(10.42)

-

72.480.000

-

72.480.000

-

71.952.000

-

71.952.000

(528.000)

(0.73)

117.820.500

626.055.585

-

743.876.085

98.910.414

452.712.950

-

551.623.364

(192.252.721)

(25.84)

1 05

Penataan Ruang

1 04 0200


1 05 18

Program Penataan Ruang

1 05 18 0011

Penyusunan Peraturan tentang Pengelolaan dan Ijin Tanah/Bangunan Aset Pemkot

1 05 18 0012

Penanganan Masalah Tanah Aset Pemerintah Kota Surabaya

1 05 18 0013

Penanganan Masalah Bangunan Aset Pemerintah Kota Surabaya

71.631.000

272.851.565

-

344.482.565

59.627.597

225.353.750

-

284.981.347

(59.501.218)

(17.27)

1 05 18 0014

Pengendalian dan Penertiban Pemanfaatan Tanah/Bangunan Aset Pemerintah Kota Surabaya

88.868.500

411.162.812

-

500.031.312

73.828.308

403.013.229

-

476.841.537

(23.189.775)

(4.64)

1 05 18 0015

Pendataan dan Pemanfaatan terhadap BTKD

159.210.000

315.987.095

1.155.000

476.352.095

141.507.007

288.833.525

1.155.000

431.495.532

(44.856.563)

(9.42)

1 05 18 0016

Survey dan Pemetaan tanah aset Pemerintah Kota Surabaya

178.909.000

1.404.314.202

31.072.800

1.614.296.002

149.519.345

1.299.095.493

30.800.000

1.479.414.838

(134.881.164)

(8.36)

1 05 18 0017

Verifikasi Bangunan Dikuasai/Dikelola Pemerintah Kota Surabaya

110.460.000

195.779.709

-

306.239.709

91.134.894

152.483.850

-

243.618.744

(62.620.965)

(20.45)

Jumlah Program Penataan Ruang

726.899.000

3.298.630.968

32.227.800

4.057.757.768

614.527.565

2.893.444.797

31.955.000

3.539.927.362

(517.830.406)

(20.45)


726.899.000

3.298.630.968

32.227.800

4.057.757.768

614.527.565

2.893.444.797

31.955.000

3.539.927.362

(517.830.406)

(20.45)

1.735.103.200

3.191.458.769

197.711.772

5.124.273.741

963.829.984

2.934.223.048

194.644.780

4.092.697.812

(1.031.575.929)

(20.13)

1.735.103.200

3.191.458.769

197.711.772

5.124.273.741

963.829.984

2.934.223.048

194.644.780

4.092.697.812

(1.031.575.929)

(20.13)

-

1.040.599.945

-

1.040.599.945

-

975.030.973

-

975.030.973

(65.568.972)

(6.30)

477.292.500

9.583.616.973

85.362.583.949

95.423.493.422

378.837.039

7.220.215.423

78.847.225.279

86.446.277.741

(8.977.215.681)

(9.41)

477.292.500

10.624.216.918

85.362.583.949

96.464.093.367

378.837.039

8.195.246.396

78.847.225.279

87.421.308.714

(9.042.784.653)

(9.41)

4.900.000

3.235.038.440

-

3.239.938.440

4.900.000

2.868.833.580

-

2.873.733.580

(366.204.860)

(11.30)

1 05 0100


1 05 01


1 05 01 0019




1 05 02 0045


1 05 02 0046

Pembangunan/Rehabilitasi dan Pengawasan Fasilitas Gedung Pemerintah dan Pemerintah Daerah


Program Penataan Ruang

1 05 18 0001

Penyusunan Review Rencana Detail Tata Ruang Kota

1 05 18 0002

Survey dan Pemetaan Peningkatan Infrastruktur Kota

311.700.000

231.122.770

1.650.000.000

2.192.822.770

243.277.104

222.208.850

1.558.040.000

2.023.525.954

(169.296.816)

(7.72)

1 05 18 0003

Pendataan dan Pemetaan Pemanfaatan Ruang

304.667.000

1.006.606.450

252.281.700

1.563.555.150

254.194.206

865.781.960

241.642.500

1.361.618.666

(201.936.484)

(12.92)

1 05 18 0004

Penataan dan Penyelenggaraan Bangunan

483.997.500

424.111.920

2.459.490

910.568.910

366.884.349

349.835.900

2.458.500

719.178.749

(191.390.161)

(21.02)

1 05 18 0005

Pengawasan Pengendalian dan Penertiban Tata Bangunan

399.656.250

416.908.292

123.587.200

940.151.742

299.240.170

400.940.700

92.400.000

792.580.870

(147.570.872)

(15.70)

Halaman 12 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 05 18 0006

Pengendalian Terhadap Pemanfaatan Rencana Ruang Kota

991.882.500

506.264.360

-

1.498.146.860

703.144.104

480.174.226

-

1.183.318.330

(314.828.530)

(21.01)

1 05 18 0007

Penunjang Sekretariat Verifikasi Prasarana, Sarana dan Utilitas Kawasan Industri, Perdagangan, Perumahan dan Permukiman

-

536.240.785

-

536.240.785

-

511.407.635

-

511.407.635

(24.833.150)

(4.63)

1 05 18 0008

Peningkatan Pelayanan Perizinan Jasa Konstruksi (IUJK)

22.528.800

76.090.597

-

98.619.397

20.830.200

71.549.720

-

92.379.920

(6.239.477)

(6.33)

1 05 18 0009

Pendataan Bidang Tata Kota dan Bangunan berbasis GIS

207.819.500

164.929.908

-

372.749.408

171.950.407

154.033.500

-

325.983.907

(46.765.501)

(12.55)

1 05 18 0010

Penanganan Pembelaan Gugatan Hukum Terhadap Penataan Ruang dan Perijinan Bangunan

-

29.896.320

-

29.896.320

-

18.997.000

-

18.997.000

(10.899.320)

(36.46)

Jumlah Program Penataan Ruang

2.727.151.550

6.627.209.842

2.028.328.390

11.382.689.782

2.064.420.540

5.943.763.071

1.894.541.000

9.902.724.611

(1.479.965.171)

(36.46)


4.939.547.250

20.442.885.529

87.588.624.111

112.971.056.890

3.407.087.563

17.073.232.515

80.936.411.059

101.416.731.137

(11.554.325.753)

(36.46)

Jumlah Penataan Ruang

5.666.446.250

23.741.516.497

87.620.851.911

117.028.814.658

4.021.615.128

19.966.677.312

80.968.366.059

104.956.658.499

(12.072.156.159)

(36.46)

554.806.300

1.645.889.728

-

2.200.696.028

525.451.356

1.457.728.339

-

1.983.179.695

(217.516.333)

(9.88)

554.806.300

1.645.889.728

-

2.200.696.028

525.451.356

1.457.728.339

-

1.983.179.695

(217.516.333)

(9.88)

319.357.500

428.136.695

86.625.000

834.119.195

212.651.916

279.444.460

74.135.000

566.231.376

(267.887.819)

(32.12)

319.357.500

428.136.695

86.625.000

834.119.195

212.651.916

279.444.460

74.135.000

566.231.376

(267.887.819)

(32.12)

76.983.300

330.977.750

-

407.961.050

73.763.551

315.614.500

-

389.378.051

(18.582.999)

(4.56)

1 06

Perencanaan Pembangunan

1 06 0100

Badan Perencanaan Pembangunan

1 06 01


1 06 01 0019




1 06 02 0045



Program perencanaan pembangunan daerah

1 06 21 0013

Monitoring, evaluasi dan pelaporan pelaksanaan rencana pembangunan daerah

1 06 21 0014

Penyusunan Rencana Kerja Pembangunan Daerah (RKPD)

109.461.150

179.187.340

-

288.648.490

95.159.208

115.236.500

-

210.395.708

(78.252.782)

(27.11)

1 06 21 0015

Penyusunan Kebijakan Umum Anggaran (KUA) serta Prioritas dan Plafon Anggaran Sementara (PPAS)

188.456.500

228.180.740

-

416.637.240

146.750.648

127.650.180

-

274.400.828

(142.236.412)

(34.14)

1 06 21 0016

Penyusunan Nota Keuangan Rancangan APBD

36.238.800

40.137.900

-

76.376.700

30.789.200

14.182.900

-

44.972.100

(31.404.600)

(41.12)

1 06 21 0018

Penyusunan Laporan Keterangan Pertanggungjawaban Kepala Daerah

44.354.350

26.367.960

-

70.722.310

27.130.653

18.722.400

-

45.853.053

(24.869.257)

(35.16)

1 06 21 0022

Penyelenggaraan dan Fasilitasi Musrenbang RKPD

59.312.600

144.460.050

-

203.772.650

47.560.720

123.052.990

-

170.613.710

(33.158.940)

(16.27)

1 06 21 0025

Monitoring dan Evaluasi Sistem Transportasi Berkelanjutan

303.715.700

1.437.702.099

-

1.741.417.799

167.499.886

1.143.180.958

-

1.310.680.844

(430.736.955)

(24.73)

1 06 21 0026

Pendukung Peningkatan Kualitas Lingkungan Hidup dan Penataan Ruang

321.375.750

1.482.170.594

199.155.000

2.002.701.344

235.045.868

1.317.222.600

196.034.190

1.748.302.658

(254.398.686)

(12.70)

1 06 21 0028

Penunjang Perencanaan Pencegahan/ Penanggulangan Kebakaran dan Teknologi Informasi dan Komunikasi

116.915.700

167.152.110

-

284.067.810

69.793.408

154.033.700

-

223.827.108

(60.240.702)

(21.21)

1 06 21 0029

Penyusunan Rencana Tata Ruang Kawasan Strategis Kota Surabaya

145.877.000

496.003.480

-

641.880.480

109.898.325

471.293.690

-

581.192.015

(60.688.465)

(9.45)

Halaman 13 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 06 21 0031

Penyusunan Perencanaan Bidang Aparatur Pemerintahan

277.462.500

224.831.640

-

502.294.140

179.715.557

163.601.591

-

343.317.148

(158.976.992)

(31.65)

1 06 21 0032

Penyusunan Perencanaan Bidang Kesehatan

247.875.000

194.323.350

-

442.198.350

157.346.005

103.537.210

-

260.883.215

(181.315.135)

(41.00)

1 06 21 0033

Penyusunan Perencanaaan Bidang Pendidikan

200.103.750

142.036.330

-

342.140.080

104.395.283

90.740.395

-

195.135.678

(147.004.402)

(42.97)

1 06 21 0034

Penyusunan Perencanaan Bidang Sosial

182.096.250

142.664.960

-

324.761.210

122.754.365

107.573.102

-

230.327.467

(94.433.743)

(29.08)

1 06 21 0035

Monitoring dan Evaluasi Dana Dekonsentrasi , Tugas Pembantuan dan dana Alokasi khusus

119.640.750

40.432.510

-

160.073.260

94.494.953

27.084.590

-

121.579.543

(38.493.717)

(24.05)

1 06 21 0036

Penyusunan dan Analisa Data/Informasi Perencanaan Pembangunan Ekonomi

205.163.250

294.582.430

-

499.745.680

124.520.377

234.950.300

-

359.470.677

(140.275.003)

(28.07)

1 06 21 0037

Penyusunan Indikator Ekonomi Daerah Kota Surabaya

179.466.750

468.914.360

-

648.381.110

119.180.857

436.443.100

-

555.623.957

(92.757.153)

(14.31)

1 06 21 0038

Penyusunan Rencana Pengembangan Potensi Unggulan di Kota Surabaya

188.838.000

308.560.070

-

497.398.070

117.559.241

298.254.400

-

415.813.641

(81.584.429)

(16.40)

1 06 21 0039

Penyusunan Strategi Pengembangan Potensi PAD

96.411.750

198.330.890

-

294.742.640

68.757.199

154.602.200

-

223.359.399

(71.383.241)

(24.22)

1 06 21 0042

Penunjang Perhubungan dan Pematusan

193.316.200

1.300.998.430

73.963.010

1.568.277.640

95.087.337

1.050.085.590

71.346.000

1.216.518.927

(351.758.713)

(22.43)

Jumlah Program perencanaan pembangunan daerah

3.293.065.050

7.848.014.993

273.118.010

11.414.198.053

2.187.202.641

6.467.062.896

267.380.190

8.921.645.727

(2.492.552.326)

(22.43)

Jumlah Badan Perencanaan Pembangunan

4.167.228.850

9.922.041.416

359.743.010

14.449.013.276

2.925.305.913

8.204.235.695

341.515.190

11.471.056.798

(2.977.956.478)

(22.43)

1 20 0305

Bagian Bina Program

1 06 21


1 06 21 0040

Pelaksanaan Penyusunan Bahan RAPBD dan Perubahan APBD

173.585.000

727.992.000

-

901.577.000

139.173.000

667.207.500

-

806.380.500

(95.196.500)

(10.56)

1 06 21 0041

Monitoring dan Pengendalian Kegiatan Pembangunan

369.315.000

628.576.000

-

997.891.000

279.026.487

608.039.968

-

887.066.455

(110.824.545)

(11.11)


542.900.000

1.356.568.000

-

1.899.468.000

418.199.487

1.275.247.468

-

1.693.446.955

(206.021.045)

(11.11)

Jumlah Bagian Bina Program

542.900.000

1.356.568.000

-

1.899.468.000

418.199.487

1.275.247.468

-

1.693.446.955

(206.021.045)

(11.11)

224.542.500

133.412.000

-

357.954.500

165.553.359

121.940.600

-

287.493.959

(70.460.541)

(19.68)


224.542.500

133.412.000

-

357.954.500

165.553.359

121.940.600

-

287.493.959

(70.460.541)

(19.68)

Jumlah Bagian Perekonomian dan Usaha Daerah

224.542.500

133.412.000

-

357.954.500

165.553.359

121.940.600

-

287.493.959

(70.460.541)

(19.68)

1 20 0306

Bagian Perekonomian dan Usaha Daerah

1 06 21


1 06 21 0024

Monitoring dan Evaluasi kegiatan Perekonomian Kota Surabaya

1 20 0307

Bagian Kesejahteraan Rakyat

1 06 21


1 06 21 0019

Evaluasi Kebijakan Bidang Kesehatan

134.648.500

131.352.000

-

266.000.500

98.047.940

128.493.800

-

226.541.740

(39.458.760)

(14.83)

1 06 21 0020

Evaluasi Kebijakan Bidang Kesejahteraan Sosial dan pemberdayaan Keluarga

130.214.000

179.425.120

-

309.639.120

75.189.895

173.572.550

-

248.762.445

(60.876.675)

(19.66)

Halaman 14 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 06 21 0021

Evaluasi Kebijakan Bidang Pendidikan

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

139.947.200

159.250.600

-

299.197.800

117.974.852

146.496.075

-

264.470.927

(34.726.873)

(11.61)


404.809.700

470.027.720

-

874.837.420

291.212.687

448.562.425

-

739.775.112

(135.062.308)

(11.61)

Jumlah Bagian Kesejahteraan Rakyat

404.809.700

470.027.720

-

874.837.420

291.212.687

448.562.425

-

739.775.112

(135.062.308)

(11.61)

-

3.883.675

-

3.883.675

-

3.883.675

-

3.883.675

-

-


-

3.883.675

-

3.883.675

-

3.883.675

-

3.883.675

-

-

Jumlah Kecamatan Genteng

-

3.883.675

-

3.883.675

-

3.883.675

-

3.883.675

-

-

-

2.842.250

-

2.842.250

-

2.834.500

-

2.834.500

(7.750)

(0.27)


-

2.842.250

-

2.842.250

-

2.834.500

-

2.834.500

(7.750)

(0.27)

Jumlah Kecamatan Simokerto

-

2.842.250

-

2.842.250

-

2.834.500

-

2.834.500

(7.750)

(0.27)

-

3.018.250

-

3.018.250

-

3.009.750

-

3.009.750

(8.500)

(0.28)


-

3.018.250

-

3.018.250

-

3.009.750

-

3.009.750

(8.500)

(0.28)

Jumlah Kecamatan Tegalsari

-

3.018.250

-

3.018.250

-

3.009.750

-

3.009.750

(8.500)

(0.28)

-

6.767.875

-

6.767.875

-

6.751.250

-

6.751.250

(16.625)

(0.25)


-

6.767.875

-

6.767.875

-

6.751.250

-

6.751.250

(16.625)

(0.25)

Jumlah Kecamatan Bubutan

-

6.767.875

-

6.767.875

-

6.751.250

-

6.751.250

(16.625)

(0.25)

-

2.769.900

-

2.769.900

-

2.769.900

-

2.769.900

-

-

-

2.769.900

-

2.769.900

-

2.769.900

-

2.769.900

-

-

1 20 0901

Kecamatan Genteng

1 06 21


1 06 21 0023

Penyelenggaraan Musrenbang RKPD Tingkat Kecamatan

1 20 0902

Kecamatan Simokerto

1 06 21


1 06 21 0023


1 20 0903

Kecamatan Tegalsari

1 06 21


1 06 21 0023


1 20 0904

Kecamatan Bubutan

1 06 21


1 06 21 0023


1 20 0905

Kecamatan Kenjeran

1 06 21


1 06 21 0023



Halaman 15 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Kecamatan Kenjeran

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

2.769.900

-

2.769.900

-

2.769.900

-

2.769.900

-

-

-

2.784.500

-

2.784.500

-

2.779.750

-

2.779.750

(4.750)

(0.17)


-

2.784.500

-

2.784.500

-

2.779.750

-

2.779.750

(4.750)

(0.17)

Jumlah Kecamatan Pabean Cantian

-

2.784.500

-

2.784.500

-

2.779.750

-

2.779.750

(4.750)

(0.17)

-

2.816.125

-

2.816.125

-

2.796.000

-

2.796.000

(20.125)

(0.71)


-

2.816.125

-

2.816.125

-

2.796.000

-

2.796.000

(20.125)

(0.71)

Jumlah Kecamatan Semampir

-

2.816.125

-

2.816.125

-

2.796.000

-

2.796.000

(20.125)

(0.71)

-

3.190.675

-

3.190.675

-

3.171.050

-

3.171.050

(19.625)

(0.62)


-

3.190.675

-

3.190.675

-

3.171.050

-

3.171.050

(19.625)

(0.62)

Jumlah Kecamatan Krembangan

-

3.190.675

-

3.190.675

-

3.171.050

-

3.171.050

(19.625)

(0.62)

-

4.446.840

-

4.446.840

-

4.289.250

-

4.289.250

(157.590)

(3.54)


-

4.446.840

-

4.446.840

-

4.289.250

-

4.289.250

(157.590)

(3.54)

Jumlah Kecamatan Tambaksari

-

4.446.840

-

4.446.840

-

4.289.250

-

4.289.250

(157.590)

(3.54)

-

3.313.625

-

3.313.625

-

3.301.000

-

3.301.000

(12.625)

(0.38)


-

3.313.625

-

3.313.625

-

3.301.000

-

3.301.000

(12.625)

(0.38)

Jumlah Kecamatan Gubeng

-

3.313.625

-

3.313.625

-

3.301.000

-

3.301.000

(12.625)

(0.38)

1 20 0906

Kecamatan Pabean Cantian

1 06 21


1 06 21 0023


1 20 0907

Kecamatan Semampir

1 06 21


1 06 21 0023


1 20 0908

Kecamatan Krembangan

1 06 21


1 06 21 0023


1 20 0909

Kecamatan Tambaksari

1 06 21


1 06 21 0023


1 20 0910

Kecamatan Gubeng

1 06 21


1 06 21 0023


1 20 0911

Kecamatan Rungkut

Halaman 16 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 06 21


1 06 21 0023


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

6.073.060

-

6.073.060

-

6.009.500

-

6.009.500

(63.560)

(1.05)


-

6.073.060

-

6.073.060

-

6.009.500

-

6.009.500

(63.560)

(1.05)

Jumlah Kecamatan Rungkut

-

6.073.060

-

6.073.060

-

6.009.500

-

6.009.500

(63.560)

(1.05)

-

7.957.550

-

7.957.550

-

7.928.050

-

7.928.050

(29.500)

(0.37)


-

7.957.550

-

7.957.550

-

7.928.050

-

7.928.050

(29.500)

(0.37)

Jumlah Kecamatan Gunung Anyar

-

7.957.550

-

7.957.550

-

7.928.050

-

7.928.050

(29.500)

(0.37)

-

3.431.850

-

3.431.850

-

3.396.600

-

3.396.600

(35.250)

(1.03)


-

3.431.850

-

3.431.850

-

3.396.600

-

3.396.600

(35.250)

(1.03)

Jumlah Kecamatan Tenggilis Mejoyo

-

3.431.850

-

3.431.850

-

3.396.600

-

3.396.600

(35.250)

(1.03)

-

3.617.250

-

3.617.250

-

3.608.500

-

3.608.500

(8.750)

(0.24)


-

3.617.250

-

3.617.250

-

3.608.500

-

3.608.500

(8.750)

(0.24)

Jumlah Kecamatan Sukolilo

-

3.617.250

-

3.617.250

-

3.608.500

-

3.608.500

(8.750)

(0.24)

-

3.414.000

-

3.414.000

-

3.114.000

-

3.114.000

(300.000)

(8.79)


-

3.414.000

-

3.414.000

-

3.114.000

-

3.114.000

(300.000)

(8.79)

Jumlah Kecamatan Mulyorejo

-

3.414.000

-

3.414.000

-

3.114.000

-

3.114.000

(300.000)

(8.79)

-

3.413.250

-

3.413.250

-

3.413.250

-

3.413.250

-

-

1 20 0912

Kecamatan Gunung Anyar

1 06 21


1 06 21 0023


1 20 0913

Kecamatan Tenggilis Mejoyo

1 06 21


1 06 21 0023


1 20 0914

Kecamatan Sukolilo

1 06 21


1 06 21 0023


1 20 0915

Kecamatan Mulyorejo

1 06 21


1 06 21 0023


1 20 0916

Kecamatan Wonokromo

1 06 21


1 06 21 0023


Halaman 17 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


-

3.413.250

-

3.413.250

-

3.413.250

-

3.413.250

-

-

Jumlah Kecamatan Wonokromo

-

3.413.250

-

3.413.250

-

3.413.250

-

3.413.250

-

-

-

3.263.000

-

3.263.000

-

3.094.800

-

3.094.800

(168.200)

(5.15)


-

3.263.000

-

3.263.000

-

3.094.800

-

3.094.800

(168.200)

(5.15)

Jumlah Kecamatan Karang Pilang

-

3.263.000

-

3.263.000

-

3.094.800

-

3.094.800

(168.200)

(5.15)

-

3.121.625

-

3.121.625

-

3.079.300

-

3.079.300

(42.325)

(1.36)


-

3.121.625

-

3.121.625

-

3.079.300

-

3.079.300

(42.325)

(1.36)

Jumlah Kecamatan Dukuh Pakis

-

3.121.625

-

3.121.625

-

3.079.300

-

3.079.300

(42.325)

(1.36)

-

3.289.375

-

3.289.375

-

3.266.750

-

3.266.750

(22.625)

(0.69)


-

3.289.375

-

3.289.375

-

3.266.750

-

3.266.750

(22.625)

(0.69)

Jumlah Kecamatan Gayungan

-

3.289.375

-

3.289.375

-

3.266.750

-

3.266.750

(22.625)

(0.69)

-

3.391.550

-

3.391.550

-

2.991.550

-

2.991.550

(400.000)

(11.79)


-

3.391.550

-

3.391.550

-

2.991.550

-

2.991.550

(400.000)

(11.79)

Jumlah Kecamatan Jambangan

-

3.391.550

-

3.391.550

-

2.991.550

-

2.991.550

(400.000)

(11.79)

-

7.914.875

-

7.914.875

-

7.892.250

-

7.892.250

(22.625)

(0.29)


-

7.914.875

-

7.914.875

-

7.892.250

-

7.892.250

(22.625)

(0.29)

Jumlah Kecamatan Wonocolo

-

7.914.875

-

7.914.875

-

7.892.250

-

7.892.250

(22.625)

(0.29)

1 20 0917

Kecamatan Karang Pilang

1 06 21


1 06 21 0023


1 20 0918

Kecamatan Dukuh Pakis

1 06 21


1 06 21 0023


1 20 0919

Kecamatan Gayungan

1 06 21


1 06 21 0023


1 20 0920

Kecamatan Jambangan

1 06 21


1 06 21 0023


1 20 0921

Kecamatan Wonocolo

1 06 21


1 06 21 0023


Halaman 18 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 0922

Kecamatan Sawahan

1 06 21


1 06 21 0023


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

9.193.580

-

9.193.580

-

9.018.300

-

9.018.300

(175.280)

(1.91)


-

9.193.580

-

9.193.580

-

9.018.300

-

9.018.300

(175.280)

(1.91)

Jumlah Kecamatan Sawahan

-

9.193.580

-

9.193.580

-

9.018.300

-

9.018.300

(175.280)

(1.91)

-

4.344.250

-

4.344.250

-

3.892.300

-

3.892.300

(451.950)

(10.40)


-

4.344.250

-

4.344.250

-

3.892.300

-

3.892.300

(451.950)

(10.40)

Jumlah Kecamatan Wiyung

-

4.344.250

-

4.344.250

-

3.892.300

-

3.892.300

(451.950)

(10.40)

-

4.423.250

-

4.423.250

-

4.399.750

-

4.399.750

(23.500)

(0.53)


-

4.423.250

-

4.423.250

-

4.399.750

-

4.399.750

(23.500)

(0.53)

Jumlah Kecamatan Tandes

-

4.423.250

-

4.423.250

-

4.399.750

-

4.399.750

(23.500)

(0.53)

-

2.873.875

-

2.873.875

-

2.866.250

-

2.866.250

(7.625)

(0.27)


-

2.873.875

-

2.873.875

-

2.866.250

-

2.866.250

(7.625)

(0.27)

Jumlah Kecamatan Asem Rowo

-

2.873.875

-

2.873.875

-

2.866.250

-

2.866.250

(7.625)

(0.27)

-

3.293.000

-

3.293.000

-

3.293.000

-

3.293.000

-

-


-

3.293.000

-

3.293.000

-

3.293.000

-

3.293.000

-

-

Jumlah Kecamatan Sukomanunggal

-

3.293.000

-

3.293.000

-

3.293.000

-

3.293.000

-

-

1 20 0923

Kecamatan Wiyung

1 06 21


1 06 21 0023


1 20 0924

Kecamatan Tandes

1 06 21


1 06 21 0023


1 20 0925

Kecamatan Asem Rowo

1 06 21


1 06 21 0023


1 20 0926

Kecamatan Sukomanunggal

1 06 21


1 06 21 0023


1 20 0927

Kecamatan Benowo

1 06 21


Halaman 19 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 06 21 0023


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

3.134.900

-

3.134.900

-

3.114.550

-

3.114.550

(20.350)

(0.65)


-

3.134.900

-

3.134.900

-

3.114.550

-

3.114.550

(20.350)

(0.65)

Jumlah Kecamatan Benowo

-

3.134.900

-

3.134.900

-

3.114.550

-

3.114.550

(20.350)

(0.65)

-

3.280.625

-

3.280.625

-

3.262.250

-

3.262.250

(18.375)

(0.56)


-

3.280.625

-

3.280.625

-

3.262.250

-

3.262.250

(18.375)

(0.56)

Jumlah Kecamatan Lakarsantri

-

3.280.625

-

3.280.625

-

3.262.250

-

3.262.250

(18.375)

(0.56)

-

2.746.360

-

2.746.360

-

2.746.360

-

2.746.360

-

-


-

2.746.360

-

2.746.360

-

2.746.360

-

2.746.360

-

-

Jumlah Kecamatan Sambikerep

-

2.746.360

-

2.746.360

-

2.746.360

-

2.746.360

-

-

-

3.433.500

-

3.433.500

-

3.375.000

-

3.375.000

(58.500)

(1.70)


-

3.433.500

-

3.433.500

-

3.375.000

-

3.375.000

(58.500)

(1.70)

Jumlah Kecamatan Pakal

-

3.433.500

-

3.433.500

-

3.375.000

-

3.375.000

(58.500)

(1.70)

-

2.954.890

-

2.954.890

-

2.934.650

-

2.934.650

(20.240)

(0.68)


-

2.954.890

-

2.954.890

-

2.934.650

-

2.934.650

(20.240)

(0.68)

Jumlah Kecamatan Bulak

-

2.954.890

-

2.954.890

-

2.934.650

-

2.934.650

(20.240)

(0.68)

5.339.481.050

12.006.448.466

359.743.010

17.705.672.526

3.800.271.446

10.172.269.273

341.515.190

14.314.055.909

(3.391.616.617)

(0.68)

1 20 0928

Kecamatan Lakarsantri

1 06 21


1 06 21 0023


1 20 0929

Kecamatan Sambikerep

1 06 21


1 06 21 0023


1 20 0930

Kecamatan Pakal

1 06 21


1 06 21 0023


1 20 0931

Kecamatan Bulak

1 06 21


1 06 21 0023


Jumlah Perencanaan Pembangunan 1 07

Perhubungan

1 04 0200


1 07 21

Program Pengembangan Sistem Transportasi

Halaman 20 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 07 21 0001

Pengadaan tanah dan/atau bangunan untuk fasilitas penunjang sarana transportasi perkotaan

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

148.094.940

1.096.857.000

1.244.951.940

-

318.500

-

318.500

(1.244.633.440)

(99.97)

Jumlah Program Pengembangan Sistem Transportasi

-

148.094.940

1.096.857.000

1.244.951.940

-

318.500

-

318.500

(1.244.633.440)

(99.97)


-

148.094.940

1.096.857.000

1.244.951.940

-

318.500

-

318.500

(1.244.633.440)

(99.97)

2.052.312.600

6.718.728.343

-

8.771.040.943

1.799.267.600

5.835.226.763

-

7.634.494.363

(1.136.546.580)

(12.96)

2.052.312.600

6.718.728.343

-

8.771.040.943

1.799.267.600

5.835.226.763

-

7.634.494.363

(1.136.546.580)

(12.96)

188.510.000

3.208.326.108

119.774.152

3.516.610.260

130.666.000

2.616.024.774

119.251.000

2.865.941.774

(650.668.486)

(18.50)

188.510.000

3.208.326.108

119.774.152

3.516.610.260

130.666.000

2.616.024.774

119.251.000

2.865.941.774

(650.668.486)

(18.50)

718.216.000

6.954.707.848

3.081.412.592

10.754.336.440

533.992.500

6.634.900.823

2.851.566.955

10.020.460.278

(733.876.162)

(6.82)

35.075.000

19.249.999.308

13.537.635.759

32.822.710.067

22.050.000

18.918.136.447

13.082.328.022

32.022.514.469

(800.195.598)

(2.44)

1 07 0100

Dinas Perhubungan

1 07 01


1 07 01 0019




1 07 02 0045



Program Pengembangan Sistem Transportasi

1 07 21 0002

Pengadaan / pemeliharaan perlengkapan jalan

1 07 21 0003

Pengadaan / pemeliharaan APILL

1 07 21 0004

Penyelenggaraan manajemen lalu lintas

271.558.100

2.071.153.370

7.768.200

2.350.479.670

228.383.100

1.910.281.320

3.685.000

2.142.349.420

(208.130.250)

(8.85)

1 07 21 0005

Peningkatan/Pembangunan Terminal Angkutan Umum

444.021.250

4.471.569.757

16.118.830.605

21.034.421.612

341.904.000

4.228.609.159

9.339.269.219

13.909.782.378

(7.124.639.234)

(33.87)

1 07 21 0006

Pengembangan sarana prasarana perhubungan

178.098.750

1.974.426.407

5.939.694.513

8.092.219.670

141.201.000

1.945.600.633

2.228.620.913

4.315.422.546

(3.776.797.124)

(46.67)

1 07 21 0007

Pengembangan Angkutan Umum Massal Perkotaan

9.025.000

2.239.609.000

-

2.248.634.000

1.225.000

1.536.439.737

-

1.537.664.737

(710.969.263)

(31.62)

1 07 21 0008

Pelaksanaan Pengujian Kendaraan Bermotor

740.330.500

3.083.791.208

208.913.870

4.033.035.578

524.863.500

2.958.513.565

201.493.820

3.684.870.885

(348.164.693)

(8.63)

1 07 21 0009

Penyelenggaraan Pelayanan Perijinan Angkutan Umum

489.321.100

538.991.646

-

1.028.312.746

413.288.600

492.644.350

-

905.932.950

(122.379.796)

(11.90)

1 07 21 0010

Peningkatan pelayanan dan keselamatan jasa angkutan

271.757.500

640.245.947

13.941.264

925.944.711

205.527.000

618.894.640

13.640.000

838.061.640

(87.883.071)

(9.49)

1 07 21 0012

Penertiban, pengawasan dan pengendalian parkir, terminal dan LLAJ

833.422.500

2.990.397.418

-

3.823.819.918

696.170.000

2.846.710.100

-

3.542.880.100

(280.939.818)

(7.35)

1 07 21 0013

Pengelolaan terminal angkutan umum

6.643.848.750

6.833.453.863

96.437.220

13.573.739.833

4.848.392.500

6.409.439.960

94.710.000

11.352.542.460

(2.221.197.373)

(16.36)

1 07 21 0014

Pembinaan dan Pengawasan Lalu Lintas

-

68.987.680

-

68.987.680

-

66.715.950

-

66.715.950

(2.271.730)

(3.29)

1 07 21 0015

Keselamatan Transportasi Darat yang dibiayai dari DAK

2.450.000

2.220.350

933.887.394

938.557.744

2.150.000

1.821.550

814.720.000

818.691.550

(119.866.194)

(12.77)

1 07 21 0017

Pembangunan Sarana Prasarana Perhubungan (Tahun Jamak/Multiyears)

1.275.000

-

15.301.558.185

15.302.833.185

-

-

-

-

(15.302.833.185)

(100.00)

Jumlah Program Pengembangan Sistem Transportasi

10.638.399.450

51.119.553.802

55.240.079.602

116.998.032.854

7.959.147.200

48.568.708.234

28.630.033.929

85.157.889.363

(31.840.143.491)

(100.00)


12.879.222.050

61.046.608.253

55.359.853.754

129.285.684.057

9.889.080.800

57.019.959.771

28.749.284.929

95.658.325.500

(33.627.358.557)

(100.00)

Halaman 21 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Perhubungan

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

12.879.222.050

61.194.703.193

56.456.710.754

130.530.635.997

9.889.080.800

57.020.278.271

28.749.284.929

95.658.644.000

(34.871.991.997)

(100.00)

1 08

Lingkungan Hidup

1 04 0200


1 08 24

Program Pengelolaan ruang terbuka hijau (RTH)

1 08 24 0012

Pengadaan Tanah dan/atau Bangunan untuk Ruang Terbuka Hijau

-

-

124.832.850.940

124.832.850.940

-

-

103.139.004.688

103.139.004.688

(21.693.846.252)

(17.38)

Jumlah Program Pengelolaan ruang terbuka hijau (RTH)

-

-

124.832.850.940

124.832.850.940

-

-

103.139.004.688

103.139.004.688

(21.693.846.252)

(17.38)


-

-

124.832.850.940

124.832.850.940

-

-

103.139.004.688

103.139.004.688

(21.693.846.252)

(17.38)

1 07 0100

Dinas Perhubungan

1 08 16

Program Pengendalian Pencemaran dan Perusakan Lingkungan Hidup

1 08 16 0033

Pengendalian pencemaran udara dari sumber bergerak

217.560.000

332.710.189

-

550.270.189

140.504.000

298.980.325

-

439.484.325

(110.785.864)

(20.13)

Jumlah Program Pengendalian Pencemaran dan Perusakan Lingkungan Hidup

217.560.000

332.710.189

-

550.270.189

140.504.000

298.980.325

-

439.484.325

(110.785.864)

(20.13)


217.560.000

332.710.189

-

550.270.189

140.504.000

298.980.325

-

439.484.325

(110.785.864)

(20.13)

550.222.465

894.705.444

-

1.444.927.909

455.791.000

819.973.840

-

1.275.764.840

(169.163.069)

(11.71)

550.222.465

894.705.444

-

1.444.927.909

455.791.000

819.973.840

-

1.275.764.840

(169.163.069)

(11.71)

180.557.500

318.553.250

216.303.636

715.414.386

142.227.500

285.085.855

208.349.900

635.663.255

(79.751.131)

(11.15)

180.557.500

318.553.250

216.303.636

715.414.386

142.227.500

285.085.855

208.349.900

635.663.255

(79.751.131)

(11.15)

135.423.750

235.312.282

-

370.736.032

105.892.500

197.236.050

-

303.128.550

(67.607.482)

(18.24)

26.180.000

294.916.939

33.517.000

354.613.939

12.463.500

214.164.030

31.112.400

257.739.930

(96.874.009)

(27.32)

1 08 0100


1 08 01


1 08 01 0019




1 08 02 0045



Program Pengendalian Pencemaran dan Perusakan Lingkungan Hidup

1 08 16 0001

Koordinasi Penilaian Kota Sehat/Adipura

1 08 16 0017

Pemantauan Kualitas Air Laut di Kawasan Pesisir dan Laut

1 08 16 0018

Pelaksanaan Car Free Day

224.542.500

1.390.160.030

14.580.500

1.629.283.030

178.489.500

1.326.750.740

14.580.500

1.519.820.740

(109.462.290)

(6.72)

1 08 16 0019

Peningkatan Edukasi dan Komunikasi Masyarakat di Bidang Lingkungan

233.546.250

696.295.009

-

929.841.259

154.133.000

614.241.008

-

768.374.008

(161.467.251)

(17.37)

1 08 16 0020

Pengembangan Sistem Informasi Kualitas Lingkungan (SIKUALI)

61.556.250

532.502.200

-

594.058.450

45.486.000

512.653.677

-

558.139.677

(35.918.773)

(6.05)

1 08 16 0021

Pemantauan Kualitas Air

74.970.000

321.981.658

98.873.830

495.825.488

42.805.000

278.488.030

96.294.440

417.587.470

(78.238.018)

(15.78)

1 08 16 0022

Penanganan Permasalahan Lingkungan Hidup

77.906.500

356.669.760

31.165.750

465.742.010

59.864.000

278.200.267

31.164.100

369.228.367

(96.513.643)

(20.72)

Halaman 22 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 08 16 0023

Operasional dan Pengadaan Stasiun Monitoring Udara Ambien

1 08 16 0024

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

3.300.000

1.606.886.470

12.650.000

1.622.836.470

3.275.000

1.506.110.529

6.930.000

1.516.315.529

(106.520.941)

(6.56)

Pengendalian Dampak Perubahan Iklim

102.532.500

381.262.600

-

483.795.100

74.641.000

354.297.070

-

428.938.070

(54.857.030)

(11.34)

1 08 16 0026

Operasional dan Pemeliharaan Laboratorium Lingkungan Hidup

270.847.500

652.284.112

-

923.131.612

196.031.500

555.280.072

-

751.311.572

(171.820.040)

(18.61)

1 08 16 0027

Pembinaan dan Pengawasan Sumber Daya Air

46.116.000

135.476.765

-

181.592.765

25.753.000

115.105.893

-

140.858.893

(40.733.872)

(22.43)

1 08 16 0028

Pengadaan Sarana dan Prasarana Pengelolaan Lingkungan Hidup (DAK Bidang Lingkungan Hidup)

5.600.000

878.275.200

1.016.400.000

1.900.275.200

5.600.000

870.933.250

1.016.400.000

1.892.933.250

(7.341.950)

(0.39)

1 08 16 0029

Pengawasan dan Pengendalian Dampak Lingkungan

135.905.000

811.856.587

43.226.480

990.988.067

103.330.500

704.350.255

41.603.100

849.283.855

(141.704.212)

(14.30)

1 08 16 0032

Peningkatan Pelayanan Perijinan Tempat Penyimpanan Sementara Limbah B3

100.248.750

427.615.227

8.040.780

535.904.757

61.355.000

378.386.050

7.693.840

447.434.890

(88.469.867)

(16.51)

Jumlah Program Pengendalian Pencemaran dan Perusakan Lingkungan Hidup

1.498.675.000

8.721.494.839

1.258.454.340

11.478.624.179

1.069.119.500

7.906.196.921

1.245.778.380

10.221.094.801

(1.257.529.378)

(16.51)


2.229.454.965

9.934.753.533

1.474.757.976

13.638.966.474

1.667.138.000

9.011.256.616

1.454.128.280

12.132.522.896

(1.506.443.578)

(16.51)

2.131.194.000

2.539.290.474

2.541.000

4.673.025.474

1.705.545.716

2.181.046.535

2.541.000

3.889.133.251

(783.892.223)

(16.77)

2.131.194.000

2.539.290.474

2.541.000

4.673.025.474

1.705.545.716

2.181.046.535

2.541.000

3.889.133.251

(783.892.223)

(16.77)

110.250.000

1.145.266.164

-

1.255.516.164

81.757.200

993.176.177

-

1.074.933.377

(180.582.787)

(14.38)

110.250.000

1.145.266.164

-

1.255.516.164

81.757.200

993.176.177

-

1.074.933.377

(180.582.787)

(14.38)

1 08 0200


1 08 01


1 08 01 0019




1 08 02 0045




1 08 24 0005

Penataan RTH

669.650.000

8.434.055.632

9.410.268.025

18.513.973.657

555.706.110

7.247.718.975

8.635.117.288

16.438.542.373

(2.075.431.284)

(11.21)

1 08 24 0015

Pengembangan Dekorasi Kota

238.150.000

4.598.270.638

176.029.040

5.012.449.678

155.203.871

3.902.279.235

161.595.500

4.219.078.606

(793.371.072)

(15.83)

1 08 24 0016

Pemeliharaan dan Pengadaan Prasarana Taman Rekreasi

227.810.000

5.710.826.288

808.596.744

6.747.233.032

115.962.299

4.924.178.935

705.265.529

5.745.406.763

(1.001.826.269)

(14.85)

1 08 24 0017

Pemeliharaan dan Pengadaan Sarana Taman dan Jalur Hijau

427.875.000

19.705.858.303

-

20.133.733.303

244.860.936

17.883.291.930

-

18.128.152.866

(2.005.580.437)

(9.96)

1.563.485.000

38.449.010.861

10.394.893.809

50.407.389.670

1.071.733.216

33.957.469.075

9.501.978.317

44.531.180.608

(5.876.209.062)

(9.96)

Jumlah Program Pengelolaan ruang terbuka hijau (RTH) 1 08 25

Program Pengelolaan Kebersihan Kota

1 08 25 0002

Pengadaan Sarana dan Prasarana Pengelolaan Persampahan

474.985.000

5.930.710.430

19.165.582.947

25.571.278.377

344.902.140

5.573.095.050

18.346.137.059

24.264.134.249

(1.307.144.128)

(5.11)

1 08 25 0003

Peningkatan operasional dan Pemeliharaan Prasarana dan sarana persampahan

456.860.000

4.060.720.122

1.192.774.777

5.710.354.899

322.706.850

3.696.896.239

1.147.833.090

5.167.436.179

(542.918.720)

(9.51)

1 08 25 0004

Peningkatan peran serta masyarakat dalam Pengelolaan Persampahan

-

2.093.354.903

-

2.093.354.903

-

1.919.098.750

-

1.919.098.750

(174.256.153)

(8.32)

1 08 25 0005

Pengawasan Operasional Penyapuan dan Pengangkutan sampah

216.825.000

432.000.000

-

648.825.000

168.803.838

432.000.000

-

600.803.838

(48.021.162)

(7.40)

Halaman 23 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 08 25 0006

Operasional Pengangkutan Sampah

1 08 25 0007

Perencanaan teknis Kebersihan dan Pertamanan

1 08 25 0008

Operasional dan pemeliharaan IPLT Keputih

1 08 25 0009

Operasional dan Pemeliharaan Sarana Kebersihan

1 08 25 0010

Operasional Pengolahan Sampah

1 08 25 0011

Peningkatan Pelayanan Posko Kebersihan

1 08 25 0012

Operasional Penyapuan Jalan

1 08 25 0013

Operasional Pembersihan Sampah di Saluran

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

2.317.725.300

26.146.568.072

-

28.464.293.372

1.699.224.701

24.382.883.836

-

26.082.108.537

(2.382.184.835)

(8.37)

2.950.000

499.139.200

-

502.089.200

2.400.000

418.300.400

-

420.700.400

(81.388.800)

(16.21)

480.972.000

1.004.863.638

62.703.834

1.548.539.472

326.440.892

909.891.509

61.487.553

1.297.819.954

(250.719.518)

(16.19)

1.944.092.000

31.860.245.842

2.532.994.072

36.337.331.914

1.909.668.526

29.673.213.095

2.486.307.549

34.069.189.170

(2.268.142.744)

(6.24)

-

61.229.168.000

-

61.229.168.000

-

61.225.766.518

-

61.225.766.518

(3.401.482)

(0.01)

58.432.500

1.115.712.000

-

1.174.144.500

39.074.674

1.058.764.200

-

1.097.838.874

(76.305.626)

(6.50)

2.060.190.500

49.764.162.837

45.362.900

51.869.716.237

904.626.033

47.397.496.339

25.850.000

48.327.972.372

(3.541.743.865)

(6.83)

164.818.000

11.422.473.420

337.569.565

11.924.860.985

104.425.208

9.275.676.851

295.228.010

9.675.330.069

(2.249.530.916)

(18.86)

8.177.850.300

195.559.118.464

23.336.988.095

227.073.956.859

5.822.272.862

185.963.082.787

22.362.843.261

214.148.198.910

(12.925.757.949)

(18.86)

11.982.779.300

237.692.685.963

33.734.422.904

283.409.888.167

8.681.308.994

223.094.774.574

31.867.362.578

263.643.446.146

(19.766.442.021)

(18.86)

107.863.000

15.834.810

-

123.697.810

66.119.217

15.613.200

-

81.732.417

(41.965.393)

(33.93)

Jumlah Program Pengelolaan Kebersihan Kota

107.863.000

15.834.810

-

123.697.810

66.119.217

15.613.200

-

81.732.417

(41.965.393)

(33.93)


107.863.000

15.834.810

-

123.697.810

66.119.217

15.613.200

-

81.732.417

(41.965.393)

(33.93)

82.530.000

18.997.500

-

101.527.500

63.335.038

18.771.000

-

82.106.038

(19.421.462)

(19.13)


82.530.000

18.997.500

-

101.527.500

63.335.038

18.771.000

-

82.106.038

(19.421.462)

(19.13)


82.530.000

18.997.500

-

101.527.500

63.335.038

18.771.000

-

82.106.038

(19.421.462)

(19.13)

88.847.500

19.861.500

-

108.709.000

65.119.680

19.594.000

-

84.713.680

(23.995.320)

(22.07)


88.847.500

19.861.500

-

108.709.000

65.119.680

19.594.000

-

84.713.680

(23.995.320)

(22.07)


88.847.500

19.861.500

-

108.709.000

65.119.680

19.594.000

-

84.713.680

(23.995.320)

(22.07)

Jumlah Program Pengelolaan Kebersihan Kota Jumlah Dinas Kebersihan dan Pertamanan 1 20 0901

Kecamatan Genteng

1 08 25


1 08 25 0001

Peningkatan peran serta masyarakat dalam pengelolaan persampahan dan lingkungan

1 20 0902

Kecamatan Simokerto

1 08 25


1 08 25 0001


1 20 0903

Kecamatan Tegalsari

1 08 25


1 08 25 0001


1 20 0904

Kecamatan Bubutan

1 08 25


Halaman 24 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 08 25 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

96.285.000

18.998.000

-

115.283.000

75.380.436

18.817.000

-

94.197.436

(21.085.564)

(18.29)


96.285.000

18.998.000

-

115.283.000

75.380.436

18.817.000

-

94.197.436

(21.085.564)

(18.29)


96.285.000

18.998.000

-

115.283.000

75.380.436

18.817.000

-

94.197.436

(21.085.564)

(18.29)

73.850.000

5.892.200

-

79.742.200

64.611.569

5.892.200

-

70.503.769

(9.238.431)

(11.59)


73.850.000

5.892.200

-

79.742.200

64.611.569

5.892.200

-

70.503.769

(9.238.431)

(11.59)

Jumlah Kecamatan Kenjeran

73.850.000

5.892.200

-

79.742.200

64.611.569

5.892.200

-

70.503.769

(9.238.431)

(11.59)

81.401.250

7.244.750

-

88.646.000

74.435.804

7.200.000

-

81.635.804

(7.010.196)

(7.91)


81.401.250

7.244.750

-

88.646.000

74.435.804

7.200.000

-

81.635.804

(7.010.196)

(7.91)


81.401.250

7.244.750

-

88.646.000

74.435.804

7.200.000

-

81.635.804

(7.010.196)

(7.91)

96.285.000

8.858.400

-

105.143.400

49.231.576

8.636.500

-

57.868.076

(47.275.324)

(44.96)


96.285.000

8.858.400

-

105.143.400

49.231.576

8.636.500

-

57.868.076

(47.275.324)

(44.96)


96.285.000

8.858.400

-

105.143.400

49.231.576

8.636.500

-

57.868.076

(47.275.324)

(44.96)

47.223.750

17.664.000

-

64.887.750

41.121.541

17.383.500

-

58.505.041

(6.382.709)

(9.84)


47.223.750

17.664.000

-

64.887.750

41.121.541

17.383.500

-

58.505.041

(6.382.709)

(9.84)


47.223.750

17.664.000

-

64.887.750

41.121.541

17.383.500

-

58.505.041

(6.382.709)

(9.84)

77.542.500

16.233.800

-

93.776.300

62.994.349

15.821.000

-

78.815.349

(14.960.951)

(15.95)

77.542.500

16.233.800

-

93.776.300

62.994.349

15.821.000

-

78.815.349

(14.960.951)

(15.95)

1 20 0905

Kecamatan Kenjeran

1 08 25


1 08 25 0001


1 20 0906


1 08 25


1 08 25 0001


1 20 0907

Kecamatan Semampir

1 08 25


1 08 25 0001


1 20 0908


1 08 25


1 08 25 0001


1 20 0909


1 08 25


1 08 25 0001



Halaman 25 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Kecamatan Tambaksari

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

77.542.500

16.233.800

-

93.776.300

62.994.349

15.821.000

-

78.815.349

(14.960.951)

(15.95)

77.542.500

12.414.300

-

89.956.800

63.964.036

12.221.400

-

76.185.436

(13.771.364)

(15.31)


77.542.500

12.414.300

-

89.956.800

63.964.036

12.221.400

-

76.185.436

(13.771.364)

(15.31)


77.542.500

12.414.300

-

89.956.800

63.964.036

12.221.400

-

76.185.436

(13.771.364)

(15.31)

77.546.000

41.648.500

-

119.194.500

65.038.680

39.241.000

-

104.279.680

(14.914.820)

(12.51)


77.546.000

41.648.500

-

119.194.500

65.038.680

39.241.000

-

104.279.680

(14.914.820)

(12.51)


77.546.000

41.648.500

-

119.194.500

65.038.680

39.241.000

-

104.279.680

(14.914.820)

(12.51)

90.639.500

16.765.150

-

107.404.650

62.729.882

16.173.250

-

78.903.132

(28.501.518)

(26.54)


90.639.500

16.765.150

-

107.404.650

62.729.882

16.173.250

-

78.903.132

(28.501.518)

(26.54)


90.639.500

16.765.150

-

107.404.650

62.729.882

16.173.250

-

78.903.132

(28.501.518)

(26.54)

73.664.500

13.857.750

-

87.522.250

49.303.928

13.390.250

-

62.694.178

(24.828.072)

(28.37)


73.664.500

13.857.750

-

87.522.250

49.303.928

13.390.250

-

62.694.178

(24.828.072)

(28.37)


73.664.500

13.857.750

-

87.522.250

49.303.928

13.390.250

-

62.694.178

(24.828.072)

(28.37)

77.542.500

14.837.400

-

92.379.900

65.129.952

14.635.500

-

79.765.452

(12.614.448)

(13.65)


77.542.500

14.837.400

-

92.379.900

65.129.952

14.635.500

-

79.765.452

(12.614.448)

(13.65)


77.542.500

14.837.400

-

92.379.900

65.129.952

14.635.500

-

79.765.452

(12.614.448)

(13.65)

1 20 0910

Kecamatan Gubeng

1 08 25


1 08 25 0001


1 20 0911

Kecamatan Rungkut

1 08 25


1 08 25 0001


1 20 0912


1 08 25


1 08 25 0001


1 20 0913


1 08 25


1 08 25 0001


1 20 0914

Kecamatan Sukolilo

1 08 25


1 08 25 0001


1 20 0915

Pegawai

Kecamatan Mulyorejo

Halaman 26 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 08 25


1 08 25 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

77.542.500

12.182.460

-

89.724.960

62.749.387

12.158.700

-

74.908.087

(14.816.873)

(16.51)


77.542.500

12.182.460

-

89.724.960

62.749.387

12.158.700

-

74.908.087

(14.816.873)

(16.51)


77.542.500

12.182.460

-

89.724.960

62.749.387

12.158.700

-

74.908.087

(14.816.873)

(16.51)

167.818.000

10.215.300

-

178.033.300

130.892.745

10.215.300

-

141.108.045

(36.925.255)

(20.74)


167.818.000

10.215.300

-

178.033.300

130.892.745

10.215.300

-

141.108.045

(36.925.255)

(20.74)


167.818.000

10.215.300

-

178.033.300

130.892.745

10.215.300

-

141.108.045

(36.925.255)

(20.74)

77.542.500

10.613.450

-

88.155.950

60.741.163

10.496.000

-

71.237.163

(16.918.787)

(19.19)


77.542.500

10.613.450

-

88.155.950

60.741.163

10.496.000

-

71.237.163

(16.918.787)

(19.19)


77.542.500

10.613.450

-

88.155.950

60.741.163

10.496.000

-

71.237.163

(16.918.787)

(19.19)

111.720.000

9.119.200

-

120.839.200

87.457.805

9.064.200

-

96.522.005

(24.317.195)

(20.12)


111.720.000

9.119.200

-

120.839.200

87.457.805

9.064.200

-

96.522.005

(24.317.195)

(20.12)


111.720.000

9.119.200

-

120.839.200

87.457.805

9.064.200

-

96.522.005

(24.317.195)

(20.12)

84.584.500

9.862.650

-

94.447.150

60.873.082

9.755.600

-

70.628.682

(23.818.468)

(25.22)


84.584.500

9.862.650

-

94.447.150

60.873.082

9.755.600

-

70.628.682

(23.818.468)

(25.22)


84.584.500

9.862.650

-

94.447.150

60.873.082

9.755.600

-

70.628.682

(23.818.468)

(25.22)

130.935.000

11.617.240

-

142.552.240

60.211.308

11.537.750

-

71.749.058

(70.803.182)

(49.67)

1 20 0916

Kecamatan Wonokromo

1 08 25


1 08 25 0001


1 20 0917


1 08 25


1 08 25 0001


1 20 0918


1 08 25


1 08 25 0001


1 20 0919

Kecamatan Gayungan

1 08 25


1 08 25 0001


1 20 0920

Kecamatan Jambangan

1 08 25


1 08 25 0001


Halaman 27 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


130.935.000

11.617.240

-

142.552.240

60.211.308

11.537.750

-

71.749.058

(70.803.182)

(49.67)


130.935.000

11.617.240

-

142.552.240

60.211.308

11.537.750

-

71.749.058

(70.803.182)

(49.67)

97.237.000

14.836.650

-

112.073.650

58.845.522

14.724.900

-

73.570.422

(38.503.228)

(34.36)


97.237.000

14.836.650

-

112.073.650

58.845.522

14.724.900

-

73.570.422

(38.503.228)

(34.36)


97.237.000

14.836.650

-

112.073.650

58.845.522

14.724.900

-

73.570.422

(38.503.228)

(34.36)

140.385.000

24.730.870

-

165.115.870

99.868.055

24.207.600

-

124.075.655

(41.040.215)

(24.86)


140.385.000

24.730.870

-

165.115.870

99.868.055

24.207.600

-

124.075.655

(41.040.215)

(24.86)


140.385.000

24.730.870

-

165.115.870

99.868.055

24.207.600

-

124.075.655

(41.040.215)

(24.86)

77.542.500

13.064.750

-

90.607.250

61.929.881

13.006.000

-

74.935.881

(15.671.369)

(17.30)


77.542.500

13.064.750

-

90.607.250

61.929.881

13.006.000

-

74.935.881

(15.671.369)

(17.30)


77.542.500

13.064.750

-

90.607.250

61.929.881

13.006.000

-

74.935.881

(15.671.369)

(17.30)

98.490.000

9.957.610

-

108.447.610

76.033.282

9.735.100

-

85.768.382

(22.679.228)

(20.91)


98.490.000

9.957.610

-

108.447.610

76.033.282

9.735.100

-

85.768.382

(22.679.228)

(20.91)


98.490.000

9.957.610

-

108.447.610

76.033.282

9.735.100

-

85.768.382

(22.679.228)

(20.91)

73.664.500

8.298.000

-

81.962.500

52.019.628

8.223.600

-

60.243.228

(21.719.272)

(26.50)


73.664.500

8.298.000

-

81.962.500

52.019.628

8.223.600

-

60.243.228

(21.719.272)

(26.50)


73.664.500

8.298.000

-

81.962.500

52.019.628

8.223.600

-

60.243.228

(21.719.272)

(26.50)

1 20 0921

Kecamatan Wonocolo

1 08 25


1 08 25 0001


1 20 0922

Kecamatan Sawahan

1 08 25


1 08 25 0001


1 20 0923

Kecamatan Wiyung

1 08 25


1 08 25 0001


1 20 0924

Kecamatan Tandes

1 08 25


1 08 25 0001


1 20 0925

Kecamatan Asem Rowo

1 08 25


1 08 25 0001


Halaman 28 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 0926


1 08 25


1 08 25 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

77.539.000

7.577.730

-

85.116.730

65.716.495

7.506.670

-

73.223.165

(11.893.565)

(13.97)


77.539.000

7.577.730

-

85.116.730

65.716.495

7.506.670

-

73.223.165

(11.893.565)

(13.97)


77.539.000

7.577.730

-

85.116.730

65.716.495

7.506.670

-

73.223.165

(11.893.565)

(13.97)

77.542.500

10.455.550

-

87.998.050

63.658.330

10.310.000

-

73.968.330

(14.029.720)

(15.94)


77.542.500

10.455.550

-

87.998.050

63.658.330

10.310.000

-

73.968.330

(14.029.720)

(15.94)


77.542.500

10.455.550

-

87.998.050

63.658.330

10.310.000

-

73.968.330

(14.029.720)

(15.94)

96.285.000

17.550.000

-

113.835.000

52.776.821

16.588.300

-

69.365.121

(44.469.879)

(39.07)


96.285.000

17.550.000

-

113.835.000

52.776.821

16.588.300

-

69.365.121

(44.469.879)

(39.07)


96.285.000

17.550.000

-

113.835.000

52.776.821

16.588.300

-

69.365.121

(44.469.879)

(39.07)

100.145.500

16.635.370

-

116.780.870

83.723.833

16.635.370

-

100.359.203

(16.421.667)

(14.06)


100.145.500

16.635.370

-

116.780.870

83.723.833

16.635.370

-

100.359.203

(16.421.667)

(14.06)


100.145.500

16.635.370

-

116.780.870

83.723.833

16.635.370

-

100.359.203

(16.421.667)

(14.06)

77.542.500

13.176.600

-

90.719.100

51.079.622

12.954.500

-

64.034.122

(26.684.978)

(29.41)


77.542.500

13.176.600

-

90.719.100

51.079.622

12.954.500

-

64.034.122

(26.684.978)

(29.41)


77.542.500

13.176.600

-

90.719.100

51.079.622

12.954.500

-

64.034.122

(26.684.978)

(29.41)

1 20 0927

Kecamatan Benowo

1 08 25


1 08 25 0001


1 20 0928


1 08 25


1 08 25 0001


1 20 0929


1 08 25


1 08 25 0001


1 20 0930

Kecamatan Pakal

1 08 25


1 08 25 0001


1 20 0931

Kecamatan Bulak

1 08 25


Halaman 29 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 08 25 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

94.633.000

20.680.050

-

115.313.050

64.791.852

20.179.200

-

84.971.052

(30.341.998)

(26.31)


94.633.000

20.680.050

-

115.313.050

64.791.852

20.179.200

-

84.971.052

(30.341.998)

(26.31)


94.633.000

20.680.050

-

115.313.050

64.791.852

20.179.200

-

84.971.052

(30.341.998)

(26.31)

97.340.353

638.233.946

1.437.237.520

2.172.811.819

83.276.180

614.093.722

1.070.987.610

1.768.357.512

(404.454.307)

(18.61)

100.628.000

429.322.172

448.702.611

978.652.783

77.444.420

380.274.415

231.897.750

689.616.585

(289.036.198)

(29.53)

Jumlah Program Pengelolaan ruang terbuka hijau (RTH)

197.968.353

1.067.556.118

1.885.940.131

3.151.464.602

160.720.600

994.368.137

1.302.885.360

2.457.974.097

(693.490.505)

(29.53)

Jumlah Dinas Pertanian

197.968.353

1.067.556.118

1.885.940.131

3.151.464.602

160.720.600

994.368.137

1.302.885.360

2.457.974.097

(693.490.505)

(29.53)

17.437.674.618

249.477.387.343

161.927.971.951

428.843.033.912

12.711.556.093

233.840.068.242

137.763.380.906

384.315.005.241

(44.528.028.671)

(29.53)

2 01 0100

Dinas Pertanian

1 08 24


1 08 24 0013

Pengelolaan Kawasan Lindung Pesisir Pantai Surabaya

1 08 24 0014

Pembangunan dan Pemeliharaan Hutan Kota

Jumlah Lingkungan Hidup 1 09

Pertanahan

1 04 0200


1 09 19

Program Sertifikasi Tanah Milik Pemerintah Kota

1 09 19 0001

Pengelolaan Arsip Tanah/Bangunan Aset Daerah

216.332.500

435.150.320

-

651.482.820

167.464.582

425.176.040

-

592.640.622

(58.842.198)

(9.03)

1 09 19 0002

Peningkatan Manajemen Aset/Barang Daerah

221.756.500

827.921.740

137.500.000

1.187.178.240

150.414.879

431.526.817

29.500.000

611.441.696

(575.736.544)

(48.50)

1 09 19 0003

Pengamanan dan Monitoring Pemanfaatan Aset Pemerintah Kota Surabaya

188.950.000

4.260.467.043

249.589.373

4.699.006.416

137.843.788

3.585.008.141

178.500.000

3.901.351.929

(797.654.487)

(16.97)

Jumlah Program Sertifikasi Tanah Milik Pemerintah Kota

627.039.000

5.523.539.103

387.089.373

6.537.667.476

455.723.249

4.441.710.998

208.000.000

5.105.434.247

(1.432.233.229)

(16.97)


627.039.000

5.523.539.103

387.089.373

6.537.667.476

455.723.249

4.441.710.998

208.000.000

5.105.434.247

(1.432.233.229)

(16.97)

Jumlah Pertanahan

627.039.000

5.523.539.103

387.089.373

6.537.667.476

455.723.249

4.441.710.998

208.000.000

5.105.434.247

(1.432.233.229)

(16.97)

739.008.115

3.012.953.395

174.551.630

3.926.513.140

390.535.305

2.930.569.002

173.415.000

3.494.519.307

(431.993.833)

(11.00)

739.008.115

3.012.953.395

174.551.630

3.926.513.140

390.535.305

2.930.569.002

173.415.000

3.494.519.307

(431.993.833)

(11.00)

610.603.000

616.242.020

151.752.968

1.378.597.988

471.070.799

520.734.160

151.184.000

1.142.988.959

(235.609.029)

(17.09)

610.603.000

616.242.020

151.752.968

1.378.597.988

471.070.799

520.734.160

151.184.000

1.142.988.959

(235.609.029)

(17.09)

1 10

Kependudukan dan Catatan Sipil

1 10 0100

Dinas Kependudukan dan Catatan Sipil

1 10 01


1 10 01 0019




1 10 02 0045



Halaman 30 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 10 15

Program Penataan Administrasi Kependudukan

1 10 15 0008

Peningkatan pelayanan publik dalam bidang kependudukan

500.378.750

2.961.935.463

-

3.462.314.213

418.625.245

2.417.451.159

-

2.836.076.404

(626.237.809)

(18.09)

1 10 15 0015

Peningkatan Pelayanan Publik dalam Bidang Pencatatan Sipil

601.920.000

887.538.982

41.213.700

1.530.672.682

472.526.291

864.647.960

39.325.000

1.376.499.251

(154.173.431)

(10.07)

1 10 15 0016

Pelayanan Informasi Publik Bidang Kependudukan

291.603.750

1.027.142.444

102.630.000

1.421.376.194

246.440.065

924.258.520

98.120.000

1.268.818.585

(152.557.609)

(10.73)

1 10 15 0017

Pengendalian Perkembangan Kependudukan Kota Surabaya

176.400.000

271.670.760

-

448.070.760

122.056.515

259.007.530

-

381.064.045

(67.006.715)

(14.95)

1 10 15 0018

Penyusunan Profil Perkembangan Kependudukan

110.068.000

325.257.830

-

435.325.830

64.014.810

323.780.535

-

387.795.345

(47.530.485)

(10.92)

Jumlah Program Penataan Administrasi Kependudukan

1.680.370.500

5.473.545.479

143.843.700

7.297.759.679

1.323.662.926

4.789.145.704

137.445.000

6.250.253.630

(1.047.506.049)

(10.92)

Jumlah Dinas Kependudukan dan Catatan Sipil

3.029.981.615

9.102.740.894

470.148.298

12.602.870.807

2.185.269.030

8.240.448.866

462.044.000

10.887.761.896

(1.715.108.911)

(10.92)

129.913.000

140.980.700

-

270.893.700

79.190.405

136.168.600

-

215.359.005

(55.534.695)

(20.50)


129.913.000

140.980.700

-

270.893.700

79.190.405

136.168.600

-

215.359.005

(55.534.695)

(20.50)


129.913.000

140.980.700

-

270.893.700

79.190.405

136.168.600

-

215.359.005

(55.534.695)

(20.50)

88.077.500

109.630.350

-

197.707.850

78.933.587

102.768.500

-

181.702.087

(16.005.763)

(8.10)


88.077.500

109.630.350

-

197.707.850

78.933.587

102.768.500

-

181.702.087

(16.005.763)

(8.10)


88.077.500

109.630.350

-

197.707.850

78.933.587

102.768.500

-

181.702.087

(16.005.763)

(8.10)

135.152.500

123.261.500

-

258.414.000

77.467.052

120.938.200

-

198.405.252

(60.008.748)

(23.22)


135.152.500

123.261.500

-

258.414.000

77.467.052

120.938.200

-

198.405.252

(60.008.748)

(23.22)


135.152.500

123.261.500

-

258.414.000

77.467.052

120.938.200

-

198.405.252

(60.008.748)

(23.22)

230.160.000

127.287.930

-

357.447.930

175.788.015

107.620.870

-

283.408.885

(74.039.045)

(20.71)

230.160.000

127.287.930

-

357.447.930

175.788.015

107.620.870

-

283.408.885

(74.039.045)

(20.71)

1 20 0901

Kecamatan Genteng

1 10 15


1 10 15 0008


1 20 0902

Kecamatan Simokerto

1 10 15


1 10 15 0008


1 20 0903

Kecamatan Tegalsari

1 10 15


1 10 15 0008


1 20 0904

Kecamatan Bubutan

1 10 15


1 10 15 0008



Halaman 31 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Kecamatan Bubutan

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

230.160.000

127.287.930

-

357.447.930

175.788.015

107.620.870

-

283.408.885

(74.039.045)

(20.71)

170.450.000

82.413.300

-

252.863.300

169.375.043

81.278.900

-

250.653.943

(2.209.357)

(0.87)


170.450.000

82.413.300

-

252.863.300

169.375.043

81.278.900

-

250.653.943

(2.209.357)

(0.87)


170.450.000

82.413.300

-

252.863.300

169.375.043

81.278.900

-

250.653.943

(2.209.357)

(0.87)

199.290.000

109.921.550

-

309.211.550

187.730.770

102.803.500

-

290.534.270

(18.677.280)

(6.04)


199.290.000

109.921.550

-

309.211.550

187.730.770

102.803.500

-

290.534.270

(18.677.280)

(6.04)


199.290.000

109.921.550

-

309.211.550

187.730.770

102.803.500

-

290.534.270

(18.677.280)

(6.04)

180.547.500

121.430.770

-

301.978.270

138.398.217

115.371.500

-

253.769.717

(48.208.553)

(15.96)


180.547.500

121.430.770

-

301.978.270

138.398.217

115.371.500

-

253.769.717

(48.208.553)

(15.96)


180.547.500

121.430.770

-

301.978.270

138.398.217

115.371.500

-

253.769.717

(48.208.553)

(15.96)

101.246.250

109.871.912

-

211.118.162

96.383.342

97.514.850

-

193.898.192

(17.219.970)

(8.16)


101.246.250

109.871.912

-

211.118.162

96.383.342

97.514.850

-

193.898.192

(17.219.970)

(8.16)


101.246.250

109.871.912

-

211.118.162

96.383.342

97.514.850

-

193.898.192

(17.219.970)

(8.16)

222.442.500

166.569.650

-

389.012.150

177.035.535

147.340.500

-

324.376.035

(64.636.115)

(16.62)


222.442.500

166.569.650

-

389.012.150

177.035.535

147.340.500

-

324.376.035

(64.636.115)

(16.62)


222.442.500

166.569.650

-

389.012.150

177.035.535

147.340.500

-

324.376.035

(64.636.115)

(16.62)

1 20 0905

Kecamatan Kenjeran

1 10 15


1 10 15 0008


1 20 0906


1 10 15


1 10 15 0008


1 20 0907

Kecamatan Semampir

1 10 15


1 10 15 0008


1 20 0908


1 10 15


1 10 15 0008


1 20 0909


1 10 15


1 10 15 0008


1 20 0910

Kecamatan Gubeng

Halaman 32 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 10 15


1 10 15 0008


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

203.148.750

118.105.360

-

321.254.110

172.196.159

116.831.660

-

289.027.819

(32.226.291)

(10.03)


203.148.750

118.105.360

-

321.254.110

172.196.159

116.831.660

-

289.027.819

(32.226.291)

(10.03)


203.148.750

118.105.360

-

321.254.110

172.196.159

116.831.660

-

289.027.819

(32.226.291)

(10.03)

161.808.500

224.888.380

-

386.696.880

140.559.055

197.951.600

-

338.510.655

(48.186.225)

(12.46)


161.808.500

224.888.380

-

386.696.880

140.559.055

197.951.600

-

338.510.655

(48.186.225)

(12.46)


161.808.500

224.888.380

-

386.696.880

140.559.055

197.951.600

-

338.510.655

(48.186.225)

(12.46)

128.702.000

146.717.250

-

275.419.250

76.139.298

136.589.100

-

212.728.398

(62.690.852)

(22.76)


128.702.000

146.717.250

-

275.419.250

76.139.298

136.589.100

-

212.728.398

(62.690.852)

(22.76)


128.702.000

146.717.250

-

275.419.250

76.139.298

136.589.100

-

212.728.398

(62.690.852)

(22.76)

74.714.500

100.528.460

-

175.242.960

63.290.436

89.856.900

-

153.147.336

(22.095.624)

(12.61)


74.714.500

100.528.460

-

175.242.960

63.290.436

89.856.900

-

153.147.336

(22.095.624)

(12.61)


74.714.500

100.528.460

-

175.242.960

63.290.436

89.856.900

-

153.147.336

(22.095.624)

(12.61)

117.950.000

147.696.800

-

265.646.800

88.142.479

126.612.700

-

214.755.179

(50.891.621)

(19.16)


117.950.000

147.696.800

-

265.646.800

88.142.479

126.612.700

-

214.755.179

(50.891.621)

(19.16)


117.950.000

147.696.800

-

265.646.800

88.142.479

126.612.700

-

214.755.179

(50.891.621)

(19.16)

119.988.750

125.065.250

-

245.054.000

109.054.972

101.208.150

-

210.263.122

(34.790.878)

(14.20)

1 20 0911

Kecamatan Rungkut

1 10 15


1 10 15 0008


1 20 0912


1 10 15


1 10 15 0008


1 20 0913


1 10 15


1 10 15 0008


1 20 0914

Kecamatan Sukolilo

1 10 15


1 10 15 0008


1 20 0915

Kecamatan Mulyorejo

1 10 15


1 10 15 0008


Halaman 33 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


119.988.750

125.065.250

-

245.054.000

109.054.972

101.208.150

-

210.263.122

(34.790.878)

(14.20)


119.988.750

125.065.250

-

245.054.000

109.054.972

101.208.150

-

210.263.122

(34.790.878)

(14.20)

274.498.000

130.800.820

-

405.298.820

210.368.732

127.940.820

-

338.309.552

(66.989.268)

(16.53)


274.498.000

130.800.820

-

405.298.820

210.368.732

127.940.820

-

338.309.552

(66.989.268)

(16.53)


274.498.000

130.800.820

-

405.298.820

210.368.732

127.940.820

-

338.309.552

(66.989.268)

(16.53)

184.406.250

79.558.410

-

263.964.660

82.088.441

76.347.000

-

158.435.441

(105.529.219)

(39.98)


184.406.250

79.558.410

-

263.964.660

82.088.441

76.347.000

-

158.435.441

(105.529.219)

(39.98)


184.406.250

79.558.410

-

263.964.660

82.088.441

76.347.000

-

158.435.441

(105.529.219)

(39.98)

166.167.500

88.837.710

-

255.005.210

116.949.002

82.235.700

-

199.184.702

(55.820.508)

(21.89)


166.167.500

88.837.710

-

255.005.210

116.949.002

82.235.700

-

199.184.702

(55.820.508)

(21.89)


166.167.500

88.837.710

-

255.005.210

116.949.002

82.235.700

-

199.184.702

(55.820.508)

(21.89)

106.690.500

103.471.510

-

210.162.010

59.940.659

92.215.000

-

152.155.659

(58.006.351)

(27.60)


106.690.500

103.471.510

-

210.162.010

59.940.659

92.215.000

-

152.155.659

(58.006.351)

(27.60)


106.690.500

103.471.510

-

210.162.010

59.940.659

92.215.000

-

152.155.659

(58.006.351)

(27.60)

101.246.250

79.344.070

-

180.590.320

74.085.118

69.794.191

-

143.879.309

(36.711.011)

(20.33)


101.246.250

79.344.070

-

180.590.320

74.085.118

69.794.191

-

143.879.309

(36.711.011)

(20.33)


101.246.250

79.344.070

-

180.590.320

74.085.118

69.794.191

-

143.879.309

(36.711.011)

(20.33)

1 20 0916

Kecamatan Wonokromo

1 10 15


1 10 15 0008


1 20 0917


1 10 15


1 10 15 0008


1 20 0918


1 10 15


1 10 15 0008


1 20 0919

Kecamatan Gayungan

1 10 15


1 10 15 0008


1 20 0920

Kecamatan Jambangan

1 10 15


1 10 15 0008


Halaman 34 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 0921

Kecamatan Wonocolo

1 10 15


1 10 15 0008


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

120.940.750

125.558.860

-

246.499.610

73.160.762

124.309.160

-

197.469.922

(49.029.688)

(19.89)


120.940.750

125.558.860

-

246.499.610

73.160.762

124.309.160

-

197.469.922

(49.029.688)

(19.89)


120.940.750

125.558.860

-

246.499.610

73.160.762

124.309.160

-

197.469.922

(49.029.688)

(19.89)

227.955.000

158.998.550

-

386.953.550

195.445.125

149.843.000

-

345.288.125

(41.665.425)

(10.77)


227.955.000

158.998.550

-

386.953.550

195.445.125

149.843.000

-

345.288.125

(41.665.425)

(10.77)


227.955.000

158.998.550

-

386.953.550

195.445.125

149.843.000

-

345.288.125

(41.665.425)

(10.77)

214.252.500

86.494.550

-

300.747.050

157.932.219

82.944.250

-

240.876.469

(59.870.581)

(19.91)


214.252.500

86.494.550

-

300.747.050

157.932.219

82.944.250

-

240.876.469

(59.870.581)

(19.91)


214.252.500

86.494.550

-

300.747.050

157.932.219

82.944.250

-

240.876.469

(59.870.581)

(19.91)

266.910.000

110.044.900

-

376.954.900

233.416.712

107.007.400

-

340.424.112

(36.530.788)

(9.69)


266.910.000

110.044.900

-

376.954.900

233.416.712

107.007.400

-

340.424.112

(36.530.788)

(9.69)


266.910.000

110.044.900

-

376.954.900

233.416.712

107.007.400

-

340.424.112

(36.530.788)

(9.69)

105.000.000

56.057.060

-

161.057.060

98.738.934

51.532.700

-

150.271.634

(10.785.426)

(6.70)


105.000.000

56.057.060

-

161.057.060

98.738.934

51.532.700

-

150.271.634

(10.785.426)

(6.70)


105.000.000

56.057.060

-

161.057.060

98.738.934

51.532.700

-

150.271.634

(10.785.426)

(6.70)

1 20 0922

Kecamatan Sawahan

1 10 15


1 10 15 0008


1 20 0923

Kecamatan Wiyung

1 10 15


1 10 15 0008


1 20 0924

Kecamatan Tandes

1 10 15


1 10 15 0008


1 20 0925

Kecamatan Asem Rowo

1 10 15


1 10 15 0008


1 20 0926


1 10 15


Halaman 35 dari 107

Anggaran KODE

Jenis Belanja




1 1 10 15 0008

2 Peningkatan pelayanan publik dalam bidang kependudukan

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

78.641.500

79.572.500

-

158.214.000

62.688.937

71.724.500

-

134.413.437

(23.800.563)

(15.04)


78.641.500

79.572.500

-

158.214.000

62.688.937

71.724.500

-

134.413.437

(23.800.563)

(15.04)


78.641.500

79.572.500

-

158.214.000

62.688.937

71.724.500

-

134.413.437

(23.800.563)

(15.04)

119.987.000

66.711.650

-

186.698.650

87.640.343

64.378.550

-

152.018.893

(34.679.757)

(18.58)


119.987.000

66.711.650

-

186.698.650

87.640.343

64.378.550

-

152.018.893

(34.679.757)

(18.58)


119.987.000

66.711.650

-

186.698.650

87.640.343

64.378.550

-

152.018.893

(34.679.757)

(18.58)

134.872.500

71.933.930

-

206.806.430

82.359.338

69.754.500

-

152.113.838

(54.692.592)

(26.45)


134.872.500

71.933.930

-

206.806.430

82.359.338

69.754.500

-

152.113.838

(54.692.592)

(26.45)


134.872.500

71.933.930

-

206.806.430

82.359.338

69.754.500

-

152.113.838

(54.692.592)

(26.45)

101.248.000

81.025.720

-

182.273.720

99.966.460

77.685.720

-

177.652.180

(4.621.540)

(2.54)


101.248.000

81.025.720

-

182.273.720

99.966.460

77.685.720

-

177.652.180

(4.621.540)

(2.54)


101.248.000

81.025.720

-

182.273.720

99.966.460

77.685.720

-

177.652.180

(4.621.540)

(2.54)

120.540.000

89.347.000

-

209.887.000

97.234.738

81.651.500

-

178.886.238

(31.000.762)

(14.77)


120.540.000

89.347.000

-

209.887.000

97.234.738

81.651.500

-

178.886.238

(31.000.762)

(14.77)


120.540.000

89.347.000

-

209.887.000

97.234.738

81.651.500

-

178.886.238

(31.000.762)

(14.77)

98.122.500

69.244.820

-

167.367.320

64.722.069

66.366.200

-

131.088.269

(36.279.051)

(21.68)

98.122.500

69.244.820

-

167.367.320

64.722.069

66.366.200

-

131.088.269

(36.279.051)

(21.68)

1 20 0927

Kecamatan Benowo

1 10 15


1 10 15 0008


1 20 0928


1 10 15


1 10 15 0008


1 20 0929


1 10 15


1 10 15 0008


1 20 0930

Kecamatan Pakal

1 10 15


1 10 15 0008


1 20 0931

Kecamatan Bulak

1 10 15


1 10 15 0008



Halaman 36 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Kecamatan Bulak Jumlah Kependudukan dan Catatan Sipil

1 11

Pemberdayaan Perempuan

1 12 0100


1 11 16

Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak

1 11 16 0005

Penguatan kelembagaan pengarusutamaan gender dan anak

1 11 16 0006

Peningkatan kapasitas dan jaringan kelembagaan pemberdayaan perempuan dan anak

Jumlah Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak 1 11 17

Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan

1 11 17 0008

Fasilitasi upaya perlindungan perempuan terhadap tindak kekerasan

1 11 17 0010

Fasilitasi Pengembangan Kota Peduli Perempuan dan Kota Layak Anak

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

98.122.500

69.244.820

-

167.367.320

64.722.069

66.366.200

-

131.088.269

(36.279.051)

(21.68)

7.715.051.615

12.534.112.116

470.148.298

20.719.312.029

5.811.690.984

11.417.034.587

462.044.000

17.690.769.571

(3.028.542.458)

(21.68)

61.528.000

262.064.570

-

323.592.570

49.427.500

204.882.190

-

254.309.690

(69.282.880)

(21.41)

108.965.500

289.705.825

-

398.671.325

34.345.500

249.616.630

-

283.962.130

(114.709.195)

(28.77)

170.493.500

551.770.395

-

722.263.895

83.773.000

454.498.820

-

538.271.820

(183.992.075)

(28.77)

256.222.500

769.013.878

105.891.554

1.131.127.932

177.726.500

589.829.545

80.789.610

848.345.655

(282.782.277)

(25.00)

93.362.500

825.741.490

29.427.640

948.531.630

79.149.000

707.524.727

16.000.600

802.674.327

(145.857.303)

(15.38)

Jumlah Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan

349.585.000

1.594.755.368

135.319.194

2.079.659.562

256.875.500

1.297.354.272

96.790.210

1.651.019.982

(428.639.580)

(15.38)


520.078.500

2.146.525.763

135.319.194

2.801.923.457

340.648.500

1.751.853.092

96.790.210

2.189.291.802

(612.631.655)

(15.38)

1 20 0901

Kecamatan Genteng

1 11 16


1 11 16 0005


78.277.500

51.834.610

-

130.112.110

42.502.203

43.993.560

-

86.495.763

(43.616.347)

(33.52)

Jumlah Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak

78.277.500

51.834.610

-

130.112.110

42.502.203

43.993.560

-

86.495.763

(43.616.347)

(33.52)


78.277.500

51.834.610

-

130.112.110

42.502.203

43.993.560

-

86.495.763

(43.616.347)

(33.52)

70.374.500

21.081.890

-

91.456.390

62.322.354

19.493.250

-

81.815.604

(9.640.786)

(10.54)


70.374.500

21.081.890

-

91.456.390

62.322.354

19.493.250

-

81.815.604

(9.640.786)

(10.54)


70.374.500

21.081.890

-

91.456.390

62.322.354

19.493.250

-

81.815.604

(9.640.786)

(10.54)

89.582.500

26.491.860

-

116.074.360

60.723.484

26.245.150

-

86.968.634

(29.105.726)

(25.08)

89.582.500

26.491.860

-

116.074.360

60.723.484

26.245.150

-

86.968.634

(29.105.726)

(25.08)

1 20 0902

Kecamatan Simokerto

1 11 16


1 11 16 0005


1 20 0903

Kecamatan Tegalsari

1 11 16


1 11 16 0005



Halaman 37 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Kecamatan Tegalsari

1 20 0904

Kecamatan Bubutan

1 11 16


1 11 16 0005


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

89.582.500

26.491.860

-

116.074.360

60.723.484

26.245.150

-

86.968.634

(29.105.726)

(25.08)

97.020.000

39.833.190

-

136.853.190

85.570.420

38.179.750

-

123.750.170

(13.103.020)

(9.57)


97.020.000

39.833.190

-

136.853.190

85.570.420

38.179.750

-

123.750.170

(13.103.020)

(9.57)


97.020.000

39.833.190

-

136.853.190

85.570.420

38.179.750

-

123.750.170

(13.103.020)

(9.57)

78.277.500

19.372.430

-

97.649.930

64.730.712

19.372.400

-

84.103.112

(13.546.818)

(13.87)


78.277.500

19.372.430

-

97.649.930

64.730.712

19.372.400

-

84.103.112

(13.546.818)

(13.87)


78.277.500

19.372.430

-

97.649.930

64.730.712

19.372.400

-

84.103.112

(13.546.818)

(13.87)

1 20 0905

Kecamatan Kenjeran

1 11 16


1 11 16 0005


1 20 0906


1 11 16


1 11 16 0005


-

35.774.450

-

35.774.450

-

24.591.080

-

24.591.080

(11.183.370)

(31.26)


-

35.774.450

-

35.774.450

-

24.591.080

-

24.591.080

(11.183.370)

(31.26)


-

35.774.450

-

35.774.450

-

24.591.080

-

24.591.080

(11.183.370)

(31.26)

1 20 0907

Kecamatan Semampir

1 11 16


1 11 16 0005


-

25.035.250

-

25.035.250

-

20.247.650

-

20.247.650

(4.787.600)

(19.12)


-

25.035.250

-

25.035.250

-

20.247.650

-

20.247.650

(4.787.600)

(19.12)


-

25.035.250

-

25.035.250

-

20.247.650

-

20.247.650

(4.787.600)

(19.12)

47.958.750

19.119.785

-

67.078.535

41.081.921

18.662.775

-

59.744.696

(7.333.839)

(10.93)


47.958.750

19.119.785

-

67.078.535

41.081.921

18.662.775

-

59.744.696

(7.333.839)

(10.93)


47.958.750

19.119.785

-

67.078.535

41.081.921

18.662.775

-

59.744.696

(7.333.839)

(10.93)

1 20 0908


1 11 16


1 11 16 0005


1 20 0909


Halaman 38 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 11 16


1 11 16 0005


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

78.277.500

34.408.255

-

112.685.755

64.696.421

32.691.950

-

97.388.371

(15.297.384)

(13.58)


78.277.500

34.408.255

-

112.685.755

64.696.421

32.691.950

-

97.388.371

(15.297.384)

(13.58)


78.277.500

34.408.255

-

112.685.755

64.696.421

32.691.950

-

97.388.371

(15.297.384)

(13.58)

1 20 0910

Kecamatan Gubeng

1 11 16


1 11 16 0005


115.909.500

40.097.470

-

156.006.970

74.797.346

36.340.600

-

111.137.946

(44.869.024)

(28.76)


115.909.500

40.097.470

-

156.006.970

74.797.346

36.340.600

-

111.137.946

(44.869.024)

(28.76)


115.909.500

40.097.470

-

156.006.970

74.797.346

36.340.600

-

111.137.946

(44.869.024)

(28.76)

78.277.500

35.170.820

-

113.448.320

61.884.060

32.525.500

-

94.409.560

(19.038.760)

(16.78)


78.277.500

35.170.820

-

113.448.320

61.884.060

32.525.500

-

94.409.560

(19.038.760)

(16.78)


78.277.500

35.170.820

-

113.448.320

61.884.060

32.525.500

-

94.409.560

(19.038.760)

(16.78)

1 20 0911

Kecamatan Rungkut

1 11 16


1 11 16 0005


1 20 0912


1 11 16


1 11 16 0005


91.374.500

25.733.270

-

117.107.770

63.570.581

24.574.550

-

88.145.131

(28.962.639)

(24.73)


91.374.500

25.733.270

-

117.107.770

63.570.581

24.574.550

-

88.145.131

(28.962.639)

(24.73)


91.374.500

25.733.270

-

117.107.770

63.570.581

24.574.550

-

88.145.131

(28.962.639)

(24.73)

1 20 0913


1 11 16


1 11 16 0005


74.364.500

73.407.185

-

147.771.685

63.761.511

65.630.750

-

129.392.261

(18.379.424)

(12.44)


74.364.500

73.407.185

-

147.771.685

63.761.511

65.630.750

-

129.392.261

(18.379.424)

(12.44)


74.364.500

73.407.185

-

147.771.685

63.761.511

65.630.750

-

129.392.261

(18.379.424)

(12.44)

78.277.500

37.575.970

-

115.853.470

62.214.851

36.790.000

-

99.004.851

(16.848.619)

(14.54)

1 20 0914

Kecamatan Sukolilo

1 11 16


1 11 16 0005


Halaman 39 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


78.277.500

37.575.970

-

115.853.470

62.214.851

36.790.000

-

99.004.851

(16.848.619)

(14.54)


78.277.500

37.575.970

-

115.853.470

62.214.851

36.790.000

-

99.004.851

(16.848.619)

(14.54)

78.277.500

29.634.710

-

107.912.210

63.053.121

26.449.610

-

89.502.731

(18.409.479)

(17.06)


78.277.500

29.634.710

-

107.912.210

63.053.121

26.449.610

-

89.502.731

(18.409.479)

(17.06)


78.277.500

29.634.710

-

107.912.210

63.053.121

26.449.610

-

89.502.731

(18.409.479)

(17.06)

1 20 0915

Kecamatan Mulyorejo

1 11 16


1 11 16 0005


1 20 0916

Kecamatan Wonokromo

1 11 16


1 11 16 0005


85.655.500

63.953.770

-

149.609.270

64.583.839

52.930.470

-

117.514.309

(32.094.961)

(21.45)


85.655.500

63.953.770

-

149.609.270

64.583.839

52.930.470

-

117.514.309

(32.094.961)

(21.45)


85.655.500

63.953.770

-

149.609.270

64.583.839

52.930.470

-

117.514.309

(32.094.961)

(21.45)

78.277.500

32.515.480

-

110.792.980

61.051.284

31.845.300

-

92.896.584

(17.896.396)

(16.15)


78.277.500

32.515.480

-

110.792.980

61.051.284

31.845.300

-

92.896.584

(17.896.396)

(16.15)


78.277.500

32.515.480

-

110.792.980

61.051.284

31.845.300

-

92.896.584

(17.896.396)

(16.15)

1 20 0917


1 11 16


1 11 16 0005


1 20 0918


1 11 16


1 11 16 0005


78.277.500

35.365.910

-

113.643.410

75.694.903

30.187.100

-

105.882.003

(7.761.407)

(6.83)


78.277.500

35.365.910

-

113.643.410

75.694.903

30.187.100

-

105.882.003

(7.761.407)

(6.83)


78.277.500

35.365.910

-

113.643.410

75.694.903

30.187.100

-

105.882.003

(7.761.407)

(6.83)

1 20 0919

Kecamatan Gayungan

1 11 16


1 11 16 0005


108.073.000

41.833.810

-

149.906.810

62.171.234

34.633.250

-

96.804.484

(53.102.326)

(35.42)


108.073.000

41.833.810

-

149.906.810

62.171.234

34.633.250

-

96.804.484

(53.102.326)

(35.42)


108.073.000

41.833.810

-

149.906.810

62.171.234

34.633.250

-

96.804.484

(53.102.326)

(35.42)

Halaman 40 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 0920

Kecamatan Jambangan

1 11 16


1 11 16 0005


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

67.436.250

43.860.870

-

111.297.120

60.346.740

41.728.500

-

102.075.240

(9.221.880)

(8.29)


67.436.250

43.860.870

-

111.297.120

60.346.740

41.728.500

-

102.075.240

(9.221.880)

(8.29)


67.436.250

43.860.870

-

111.297.120

60.346.740

41.728.500

-

102.075.240

(9.221.880)

(8.29)

1 20 0921

Kecamatan Wonocolo

1 11 16


1 11 16 0005


97.972.000

55.603.520

-

153.575.520

63.539.698

52.808.050

-

116.347.748

(37.227.772)

(24.24)


97.972.000

55.603.520

-

153.575.520

63.539.698

52.808.050

-

116.347.748

(37.227.772)

(24.24)


97.972.000

55.603.520

-

153.575.520

63.539.698

52.808.050

-

116.347.748

(37.227.772)

(24.24)

1 20 0922

Kecamatan Sawahan

1 11 16


1 11 16 0005


120.172.500

28.278.910

-

148.451.410

96.432.735

27.294.300

-

123.727.035

(24.724.375)

(16.65)


120.172.500

28.278.910

-

148.451.410

96.432.735

27.294.300

-

123.727.035

(24.724.375)

(16.65)


120.172.500

28.278.910

-

148.451.410

96.432.735

27.294.300

-

123.727.035

(24.724.375)

(16.65)

79.012.500

45.389.230

-

124.401.730

62.223.335

40.393.550

-

102.616.885

(21.784.845)

(17.51)


79.012.500

45.389.230

-

124.401.730

62.223.335

40.393.550

-

102.616.885

(21.784.845)

(17.51)


79.012.500

45.389.230

-

124.401.730

62.223.335

40.393.550

-

102.616.885

(21.784.845)

(17.51)

1 20 0923

Kecamatan Wiyung

1 11 16


1 11 16 0005


1 20 0924

Kecamatan Tandes

1 11 16


1 11 16 0005


97.020.000

42.342.170

-

139.362.170

82.347.687

37.840.250

-

120.187.937

(19.174.233)

(13.76)


97.020.000

42.342.170

-

139.362.170

82.347.687

37.840.250

-

120.187.937

(19.174.233)

(13.76)


97.020.000

42.342.170

-

139.362.170

82.347.687

37.840.250

-

120.187.937

(19.174.233)

(13.76)

1 20 0925

Kecamatan Asem Rowo

1 11 16


Halaman 41 dari 107

Anggaran KODE

Jenis Belanja




1 1 11 16 0005

2 Penguatan kelembagaan pengarusutamaan gender dan anak

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

73.500.000

42.045.410

-

115.545.410

62.163.234

40.986.500

-

103.149.734

(12.395.676)

(10.73)


73.500.000

42.045.410

-

115.545.410

62.163.234

40.986.500

-

103.149.734

(12.395.676)

(10.73)


73.500.000

42.045.410

-

115.545.410

62.163.234

40.986.500

-

103.149.734

(12.395.676)

(10.73)

80.479.000

30.017.520

-

110.496.520

75.676.929

27.555.720

-

103.232.649

(7.263.871)

(6.57)


80.479.000

30.017.520

-

110.496.520

75.676.929

27.555.720

-

103.232.649

(7.263.871)

(6.57)


80.479.000

30.017.520

-

110.496.520

75.676.929

27.555.720

-

103.232.649

(7.263.871)

(6.57)

1 20 0926


1 11 16


1 11 16 0005


1 20 0927

Kecamatan Benowo

1 11 16


1 11 16 0005


-

36.635.410

-

36.635.410

-

36.406.410

-

36.406.410

(229.000)

(0.63)


-

36.635.410

-

36.635.410

-

36.406.410

-

36.406.410

(229.000)

(0.63)


-

36.635.410

-

36.635.410

-

36.406.410

-

36.406.410

(229.000)

(0.63)

1 20 0928


1 11 16


1 11 16 0005


97.020.000

29.523.100

-

126.543.100

44.215.660

26.047.252

-

70.262.912

(56.280.188)

(44.48)


97.020.000

29.523.100

-

126.543.100

44.215.660

26.047.252

-

70.262.912

(56.280.188)

(44.48)


97.020.000

29.523.100

-

126.543.100

44.215.660

26.047.252

-

70.262.912

(56.280.188)

(44.48)

100.880.500

30.339.730

-

131.220.230

83.400.953

27.785.840

-

111.186.793

(20.033.437)

(15.27)


100.880.500

30.339.730

-

131.220.230

83.400.953

27.785.840

-

111.186.793

(20.033.437)

(15.27)


100.880.500

30.339.730

-

131.220.230

83.400.953

27.785.840

-

111.186.793

(20.033.437)

(15.27)

78.277.500

24.258.470

-

102.535.970

59.033.673

23.966.200

-

82.999.873

(19.536.097)

(19.05)

78.277.500

24.258.470

-

102.535.970

59.033.673

23.966.200

-

82.999.873

(19.536.097)

(19.05)

1 20 0929


1 11 16


1 11 16 0005


1 20 0930

Kecamatan Pakal

1 11 16


1 11 16 0005



Halaman 42 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Kecamatan Pakal

1 20 0931

Kecamatan Bulak

1 11 16


1 11 16 0005


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

78.277.500

24.258.470

-

102.535.970

59.033.673

23.966.200

-

82.999.873

(19.536.097)

(19.05)

97.020.000

43.612.385

-

140.632.385

63.623.363

40.577.800

-

104.201.163

(36.431.222)

(25.91)


97.020.000

43.612.385

-

140.632.385

63.623.363

40.577.800

-

104.201.163

(36.431.222)

(25.91)


97.020.000

43.612.385

-

140.632.385

63.623.363

40.577.800

-

104.201.163

(36.431.222)

(25.91)

2.915.401.500

3.286.672.603

135.319.194

6.337.393.297

2.168.062.752

2.790.628.159

96.790.210

5.055.481.121

(1.281.912.176)

(25.91)

1.290.191.000

1.763.668.659

115.299.108

3.169.158.767

508.739.000

1.652.617.617

114.620.000

2.275.976.617

(893.182.150)

(28.18)

1.290.191.000

1.763.668.659

115.299.108

3.169.158.767

508.739.000

1.652.617.617

114.620.000

2.275.976.617

(893.182.150)

(28.18)

2.500.708.000

491.154.904

38.802.818

3.030.665.722

1.808.418.500

460.684.950

38.131.500

2.307.234.950

(723.430.772)

(23.87)

2.500.708.000

491.154.904

38.802.818

3.030.665.722

1.808.418.500

460.684.950

38.131.500

2.307.234.950

(723.430.772)

(23.87)

212.945.500

533.722.616

13.480.610

760.148.726

164.600.500

438.901.770

8.800.000

612.302.270

(147.846.456)

(19.45)

Jumlah Pemberdayaan Perempuan 1 12

Keluarga Berencana dan Keluarga Sejahtera

1 12 0100


1 12 01


1 12 01 0019




1 12 02 0045



Program Keluarga Berencana

1 12 15 0001

Penyediaan Pelayanan KB dan Alat Kontrasepsi bagi Keluarga Miskin

1 12 15 0005

Pembinaan Keluarga Berencana

78.645.000

327.226.271

-

405.871.271

62.181.000

305.823.370

-

368.004.370

(37.866.901)

(9.33)

1 12 15 0007

Fasilitasi Masyarakat Peduli Keluarga Berencana

83.055.000

1.097.931.130

-

1.180.986.130

64.393.000

1.077.239.900

-

1.141.632.900

(39.353.230)

(3.33)

1 12 15 0008

Penyediaan sarana dan prasarana pelayanan KB yang disediakan melalui Dana Alokasi Khusus (DAK) Bidang Keluarga Berencana

9.600.000

35.842.690

1.607.378.692

1.652.821.382

9.600.000

32.524.150

1.215.478.692

1.257.602.842

(395.218.540)

(23.91)

384.245.500

1.994.722.707

1.620.859.302

3.999.827.509

300.774.500

1.854.489.190

1.224.278.692

3.379.542.382

(620.285.127)

(23.91)


4.175.144.500

4.249.546.270

1.774.961.228

10.199.651.998

2.617.932.000

3.967.791.757

1.377.030.192

7.962.753.949

(2.236.898.049)

(23.91)

Jumlah Keluarga Berencana dan Keluarga Sejahtera

4.175.144.500

4.249.546.270

1.774.961.228

10.199.651.998

2.617.932.000

3.967.791.757

1.377.030.192

7.962.753.949

(2.236.898.049)

(23.91)

329.120.400

926.695.958

-

1.255.816.358

194.962.900

824.731.249

-

1.019.694.149

(236.122.209)

(18.80)

Jumlah Program Keluarga Berencana

1 13

Sosial

1 13 0100

Dinas Sosial

1 13 01


1 13 01 0019


Halaman 43 dari 107

Anggaran KODE

Jenis Belanja




1


1 13 02


1 13 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

329.120.400

926.695.958

-

1.255.816.358

194.962.900

824.731.249

-

1.019.694.149

(236.122.209)

(18.80)

156.989.000

789.983.582

128.042.819

1.075.015.401

120.423.625

661.877.599

118.606.620

900.907.844

(174.107.557)

(16.20)

156.989.000

789.983.582

128.042.819

1.075.015.401

120.423.625

661.877.599

118.606.620

900.907.844

(174.107.557)

(16.20)

1 13 16

Program Pelayanan dan Rehabilitasi Kesejahteraan Sosial

1 13 16 0004

Pelatihan keterampilan dan praktek belajar kerja bagi anak terlantar termasuk anak jalanan, anak cacat, anak nakal

142.957.500

17.733.215.630

1.874.400

17.878.047.530

105.596.925

15.096.376.090

-

15.201.973.015

(2.676.074.515)

(14.97)

1 13 16 0007

Peningkatan kualitas pelayanan, sarana dan prasarana rehabilitasi kesejahteraan sosial bagi PMKS

276.545.500

1.919.439.735

8.976.000

2.204.961.235

183.112.650

1.085.430.725

8.976.000

1.277.519.375

(927.441.860)

(42.06)

1 13 16 0008

Penyusunan kebijakan pelayanandan rehabilitasi sosial bagi penyandang masalah kesejahteraan sosial

181.912.500

385.237.490

-

567.149.990

143.325.000

354.969.550

-

498.294.550

(68.855.440)

(12.14)

1 13 16 0010

penanganan masalah-masalah strategis yang menyangkut tanggap cepat darurat dan kejadian luar biasa

269.160.500

1.709.578.846

-

1.978.739.346

165.053.700

1.110.701.955

-

1.275.755.655

(702.983.691)

(35.53)

1 13 16 0013

Pemberdayaan Sosial Keluarga Miskin Melalui Rehabilitasi Sosial Daerah Kumuh

-

8.081.296.903

-

8.081.296.903

-

7.651.531.916

-

7.651.531.916

(429.764.987)

(5.32)

1 13 16 0014

Peningkatan Kualitas Pelayanan, Sarana dan Prasarana Rehabilitasi Kesejahteraan Sosial bagi PMKS di UPTD Lingkungan Pondok Sosial Kusta Babat Jerawat

113.741.250

1.226.925.632

111.011.316

1.451.678.198

83.579.125

1.128.510.761

109.125.650

1.321.215.536

(130.462.662)

(8.99)

1 13 16 0015

Peningkatan Kualitas Pelayanan, Sarana dan Prasarana Rehabilitasi Kesejahteraan Sosial Bagi PMKS di UPTD Kampung Anak Negeri

446.855.500

1.378.846.560

141.336.069

1.967.038.129

197.136.100

1.259.427.891

134.329.350

1.590.893.341

(376.144.788)

(19.12)

1 13 16 0016

Peningkatan Kualitas Pelayanan, Sarana dan Prasarana Rehabilitasi Kesejahteraan Sosial Bagi PMKS di UPTD Lingkungan Pondok Sosial Keputih

160.085.500

11.676.398.719

1.485.000

11.837.969.219

102.033.000

9.954.334.998

825.000

10.057.192.998

(1.780.776.221)

(15.04)

1 13 16 0017

Peningkatan Pembinaan, Pelayanan dan Pelatihan Ketrampilan Bagi Lanjut Usia

-

39.694.643.018

4.950.000

39.699.593.018

-

36.005.512.720

4.950.000

36.010.462.720

(3.689.130.298)

(9.29)

1 13 16 0018

Peningkatan Kualitas Pelayanan, Sarana dan Prasarana Rehabilitasi Kesejahteraan Sosial bagi PMKS di UPTD Griya Werdha

94.265.500

1.806.083.632

405.280.923

2.305.630.055

79.676.625

1.218.928.571

390.862.860

1.689.468.056

(616.161.999)

(26.72)

1.685.523.750

85.611.666.165

674.913.708

87.972.103.623

1.059.513.125

74.865.725.177

649.068.860

76.574.307.162

(11.397.796.461)

(26.72)

Jumlah Program Pelayanan dan Rehabilitasi Kesejahteraan Sosial 1 13 21

Program Pemberdayaan Kelembagaan Kesejahteraan Sosial

1 13 21 0002

Peningkatan jejaring kerjasama pelaku-pelaku usaha kesejahteraan sosial masyarakat

229.138.000

391.048.724

-

620.186.724

163.357.250

279.279.020

-

442.636.270

(177.550.454)

(28.63)

1 13 21 0005

Pembinaan, Pemberdayaan Relawan Sosial dan Organisasi Sosial

127.340.500

490.309.489

-

617.649.989

100.169.475

410.101.510

-

510.270.985

(107.379.004)

(17.39)

1 13 21 0006

Pemeliharaan Taman Makam Pahlawan (TMP) dan Makam Pahlawan Nasional (MPN)

7.110.000

1.659.264.953

293.076.790

1.959.451.743

5.040.000

1.575.359.120

189.829.200

1.770.228.320

(189.223.423)

(9.66)

1 13 21 0007

Penyediaan Kebutuhan Dasar Bagi Panti Sosial / Organisasi Sosial

1.950.000

27.780.709.150

-

27.782.659.150

-

22.057.506.010

-

22.057.506.010

(5.725.153.140)

(20.61)

1 13 21 0008

Penyelenggaraan Kegiatan Keagamaan

132.485.500

4.390.191.377

-

4.522.676.877

77.365.750

3.849.557.205

-

3.926.922.955

(595.753.922)

(13.17)

498.024.000

34.711.523.693

293.076.790

35.502.624.483

345.932.475

28.171.802.865

189.829.200

28.707.564.540

(6.795.059.943)

(13.17)

2.669.657.150

122.039.869.398

1.096.033.317

125.805.559.865

1.720.832.125

104.524.136.890

957.504.680

107.202.473.695

(18.603.086.170)

(13.17)

Jumlah Program Pemberdayaan Kelembagaan Kesejahteraan Sosial Jumlah Dinas Sosial

Halaman 44 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 0901

Kecamatan Genteng

1 13 16


1 13 16 0012

Pendataan PMKS dan PSKS

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

33.438.450

-

33.438.450

-

32.163.250

-

32.163.250

(1.275.200)

(3.81)

Jumlah Program Pelayanan dan Rehabilitasi Kesejahteraan Sosial

-

33.438.450

-

33.438.450

-

32.163.250

-

32.163.250

(1.275.200)

(3.81)


-

33.438.450

-

33.438.450

-

32.163.250

-

32.163.250

(1.275.200)

(3.81)

1 20 0902

Kecamatan Simokerto

1 13 16


1 13 16 0012


-

23.353.500

-

23.353.500

-

21.596.000

-

21.596.000

(1.757.500)

(7.53)


-

23.353.500

-

23.353.500

-

21.596.000

-

21.596.000

(1.757.500)

(7.53)


-

23.353.500

-

23.353.500

-

21.596.000

-

21.596.000

(1.757.500)

(7.53)

1 20 0903

Kecamatan Tegalsari

1 13 16


1 13 16 0012


-

34.739.000

-

34.739.000

-

34.026.500

-

34.026.500

(712.500)

(2.05)


-

34.739.000

-

34.739.000

-

34.026.500

-

34.026.500

(712.500)

(2.05)


-

34.739.000

-

34.739.000

-

34.026.500

-

34.026.500

(712.500)

(2.05)

-

19.237.500

-

19.237.500

-

18.799.800

-

18.799.800

(437.700)

(2.28)


-

19.237.500

-

19.237.500

-

18.799.800

-

18.799.800

(437.700)

(2.28)


-

19.237.500

-

19.237.500

-

18.799.800

-

18.799.800

(437.700)

(2.28)

1 20 0904

Kecamatan Bubutan

1 13 16


1 13 16 0012


1 20 0905

Kecamatan Kenjeran

1 13 16


1 13 16 0012


-

13.578.800

-

13.578.800

-

13.578.800

-

13.578.800

-

-


-

13.578.800

-

13.578.800

-

13.578.800

-

13.578.800

-

-


-

13.578.800

-

13.578.800

-

13.578.800

-

13.578.800

-

-

1 20 0906


1 13 16


Halaman 45 dari 107

Anggaran KODE

Jenis Belanja




1 1 13 16 0012

2 Pendataan PMKS dan PSKS

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

52.185.000

23.099.250

-

75.284.250

46.315.858

22.581.500

-

68.897.358

(6.386.892)

(8.48)


52.185.000

23.099.250

-

75.284.250

46.315.858

22.581.500

-

68.897.358

(6.386.892)

(8.48)


52.185.000

23.099.250

-

75.284.250

46.315.858

22.581.500

-

68.897.358

(6.386.892)

(8.48)

97.020.000

20.774.000

-

117.794.000

67.474.767

20.371.000

-

87.845.767

(29.948.233)

(25.42)


97.020.000

20.774.000

-

117.794.000

67.474.767

20.371.000

-

87.845.767

(29.948.233)

(25.42)


97.020.000

20.774.000

-

117.794.000

67.474.767

20.371.000

-

87.845.767

(29.948.233)

(25.42)

1 20 0907

Kecamatan Semampir

1 13 16


1 13 16 0012


1 20 0908


1 13 16


1 13 16 0012


-

13.163.840

-

13.163.840

-

13.016.940

-

13.016.940

(146.900)

(1.12)


-

13.163.840

-

13.163.840

-

13.016.940

-

13.016.940

(146.900)

(1.12)


-

13.163.840

-

13.163.840

-

13.016.940

-

13.016.940

(146.900)

(1.12)

1 20 0909


1 13 16


1 13 16 0012


-

40.744.230

-

40.744.230

-

39.916.300

-

39.916.300

(827.930)

(2.03)


-

40.744.230

-

40.744.230

-

39.916.300

-

39.916.300

(827.930)

(2.03)


-

40.744.230

-

40.744.230

-

39.916.300

-

39.916.300

(827.930)

(2.03)

-

24.303.500

-

24.303.500

-

23.507.200

-

23.507.200

(796.300)

(3.28)


-

24.303.500

-

24.303.500

-

23.507.200

-

23.507.200

(796.300)

(3.28)


-

24.303.500

-

24.303.500

-

23.507.200

-

23.507.200

(796.300)

(3.28)

-

44.752.200

-

44.752.200

-

42.743.500

-

42.743.500

(2.008.700)

(4.49)

-

44.752.200

-

44.752.200

-

42.743.500

-

42.743.500

(2.008.700)

(4.49)

1 20 0910

Kecamatan Gubeng

1 13 16


1 13 16 0012


1 20 0911

Kecamatan Rungkut

1 13 16


1 13 16 0012



Halaman 46 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Kecamatan Rungkut

1 20 0912


1 13 16


1 13 16 0012


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

44.752.200

-

44.752.200

-

42.743.500

-

42.743.500

(2.008.700)

(4.49)

-

13.696.830

-

13.696.830

-

13.072.250

-

13.072.250

(624.580)

(4.56)


-

13.696.830

-

13.696.830

-

13.072.250

-

13.072.250

(624.580)

(4.56)


-

13.696.830

-

13.696.830

-

13.072.250

-

13.072.250

(624.580)

(4.56)

4.470.000

68.676.200

-

73.146.200

4.470.000

64.904.600

-

69.374.600

(3.771.600)

(5.16)


4.470.000

68.676.200

-

73.146.200

4.470.000

64.904.600

-

69.374.600

(3.771.600)

(5.16)


4.470.000

68.676.200

-

73.146.200

4.470.000

64.904.600

-

69.374.600

(3.771.600)

(5.16)

1 20 0913


1 13 16


1 13 16 0012


1 20 0914

Kecamatan Sukolilo

1 13 16


1 13 16 0012


-

20.490.900

-

20.490.900

-

20.199.000

-

20.199.000

(291.900)

(1.42)


-

20.490.900

-

20.490.900

-

20.199.000

-

20.199.000

(291.900)

(1.42)


-

20.490.900

-

20.490.900

-

20.199.000

-

20.199.000

(291.900)

(1.42)

1 20 0915

Kecamatan Mulyorejo

1 13 16


1 13 16 0012


-

13.884.800

-

13.884.800

-

13.791.160

-

13.791.160

(93.640)

(0.67)


-

13.884.800

-

13.884.800

-

13.791.160

-

13.791.160

(93.640)

(0.67)


-

13.884.800

-

13.884.800

-

13.791.160

-

13.791.160

(93.640)

(0.67)

-

43.323.900

-

43.323.900

-

43.227.650

-

43.227.650

(96.250)

(0.22)


-

43.323.900

-

43.323.900

-

43.227.650

-

43.227.650

(96.250)

(0.22)


-

43.323.900

-

43.323.900

-

43.227.650

-

43.227.650

(96.250)

(0.22)

1 20 0916

Kecamatan Wonokromo

1 13 16


1 13 16 0012


1 20 0917


Halaman 47 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 13 16


1 13 16 0012


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

20.399.940

-

20.399.940

-

19.884.050

-

19.884.050

(515.890)

(2.53)


-

20.399.940

-

20.399.940

-

19.884.050

-

19.884.050

(515.890)

(2.53)


-

20.399.940

-

20.399.940

-

19.884.050

-

19.884.050

(515.890)

(2.53)

1 20 0918


1 13 16


1 13 16 0012


-

14.462.240

-

14.462.240

-

14.283.400

-

14.283.400

(178.840)

(1.24)


-

14.462.240

-

14.462.240

-

14.283.400

-

14.283.400

(178.840)

(1.24)


-

14.462.240

-

14.462.240

-

14.283.400

-

14.283.400

(178.840)

(1.24)

21.456.000

13.289.000

-

34.745.000

21.456.000

11.380.800

-

32.836.800

(1.908.200)

(5.49)


21.456.000

13.289.000

-

34.745.000

21.456.000

11.380.800

-

32.836.800

(1.908.200)

(5.49)


21.456.000

13.289.000

-

34.745.000

21.456.000

11.380.800

-

32.836.800

(1.908.200)

(5.49)

1 20 0919

Kecamatan Gayungan

1 13 16


1 13 16 0012


1 20 0920

Kecamatan Jambangan

1 13 16


1 13 16 0012


8.582.400

9.656.000

-

18.238.400

8.582.400

9.326.500

-

17.908.900

(329.500)

(1.81)


8.582.400

9.656.000

-

18.238.400

8.582.400

9.326.500

-

17.908.900

(329.500)

(1.81)


8.582.400

9.656.000

-

18.238.400

8.582.400

9.326.500

-

17.908.900

(329.500)

(1.81)

1 20 0921

Kecamatan Wonocolo

1 13 16


1 13 16 0012


-

35.818.150

-

35.818.150

-

33.333.900

-

33.333.900

(2.484.250)

(6.94)


-

35.818.150

-

35.818.150

-

33.333.900

-

33.333.900

(2.484.250)

(6.94)


-

35.818.150

-

35.818.150

-

33.333.900

-

33.333.900

(2.484.250)

(6.94)

-

44.240.300

-

44.240.300

-

42.948.000

-

42.948.000

(1.292.300)

(2.92)

1 20 0922

Kecamatan Sawahan

1 13 16


1 13 16 0012


Halaman 48 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


-

44.240.300

-

44.240.300

-

42.948.000

-

42.948.000

(1.292.300)

(2.92)


-

44.240.300

-

44.240.300

-

42.948.000

-

42.948.000

(1.292.300)

(2.92)

12.873.600

16.567.200

-

29.440.800

12.873.600

16.284.900

-

29.158.500

(282.300)

(0.96)


12.873.600

16.567.200

-

29.440.800

12.873.600

16.284.900

-

29.158.500

(282.300)

(0.96)


12.873.600

16.567.200

-

29.440.800

12.873.600

16.284.900

-

29.158.500

(282.300)

(0.96)

1 20 0923

Kecamatan Wiyung

1 13 16


1 13 16 0012


1 20 0924

Kecamatan Tandes

1 13 16


1 13 16 0012


-

16.857.700

-

16.857.700

-

16.043.000

-

16.043.000

(814.700)

(4.83)


-

16.857.700

-

16.857.700

-

16.043.000

-

16.043.000

(814.700)

(4.83)


-

16.857.700

-

16.857.700

-

16.043.000

-

16.043.000

(814.700)

(4.83)

-

28.123.500

-

28.123.500

-

27.636.500

-

27.636.500

(487.000)

(1.73)


-

28.123.500

-

28.123.500

-

27.636.500

-

27.636.500

(487.000)

(1.73)


-

28.123.500

-

28.123.500

-

27.636.500

-

27.636.500

(487.000)

(1.73)

1 20 0925

Kecamatan Asem Rowo

1 13 16


1 13 16 0012


1 20 0926


1 13 16


1 13 16 0012


-

15.892.700

-

15.892.700

-

15.892.700

-

15.892.700

-

-


-

15.892.700

-

15.892.700

-

15.892.700

-

15.892.700

-

-


-

15.892.700

-

15.892.700

-

15.892.700

-

15.892.700

-

-

1 20 0927

Kecamatan Benowo

1 13 16


1 13 16 0012


66.699.500

41.190.600

-

107.890.100

56.148.681

40.354.500

-

96.503.181

(11.386.919)

(10.55)


66.699.500

41.190.600

-

107.890.100

56.148.681

40.354.500

-

96.503.181

(11.386.919)

(10.55)


66.699.500

41.190.600

-

107.890.100

56.148.681

40.354.500

-

96.503.181

(11.386.919)

(10.55)

Halaman 49 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 0928


1 13 16


1 13 16 0012


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

6.635.300

-

6.635.300

-

6.394.250

-

6.394.250

(241.050)

(3.63)


-

6.635.300

-

6.635.300

-

6.394.250

-

6.394.250

(241.050)

(3.63)


-

6.635.300

-

6.635.300

-

6.394.250

-

6.394.250

(241.050)

(3.63)

1 20 0929


1 13 16


1 13 16 0012


-

16.103.120

-

16.103.120

-

16.103.120

-

16.103.120

-

-


-

16.103.120

-

16.103.120

-

16.103.120

-

16.103.120

-

-


-

16.103.120

-

16.103.120

-

16.103.120

-

16.103.120

-

-

1 20 0930

Kecamatan Pakal

1 13 16


1 13 16 0012


-

9.454.700

-

9.454.700

-

9.336.000

-

9.336.000

(118.700)

(1.26)


-

9.454.700

-

9.454.700

-

9.336.000

-

9.336.000

(118.700)

(1.26)


-

9.454.700

-

9.454.700

-

9.336.000

-

9.336.000

(118.700)

(1.26)

-

16.481.020

-

16.481.020

-

16.225.400

-

16.225.400

(255.620)

(1.55)


-

16.481.020

-

16.481.020

-

16.225.400

-

16.225.400

(255.620)

(1.55)


-

16.481.020

-

16.481.020

-

16.225.400

-

16.225.400

(255.620)

(1.55)

2.932.943.650

122.796.297.768

1.096.033.317

126.825.274.735

1.938.153.431

105.257.059.360

957.504.680

108.152.717.471

(18.672.557.264)

(1.55)

331.625.000

1.319.958.827

54.329.000

1.705.912.827

224.026.946

1.039.503.128

43.615.000

1.307.145.074

(398.767.753)

(23.38)

331.625.000

1.319.958.827

54.329.000

1.705.912.827

224.026.946

1.039.503.128

43.615.000

1.307.145.074

(398.767.753)

(23.38)

1 20 0931

Kecamatan Bulak

1 13 16


1 13 16 0012


Jumlah Sosial 1 14

Tenaga Kerja

1 14 0100

Dinas Tenaga Kerja

1 14 01


1 14 01 0019




Halaman 50 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 14 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

240.352.000

610.791.711

146.960.880

998.104.591

187.209.654

413.027.119

132.729.500

732.966.273

(265.138.318)

(26.56)

240.352.000

610.791.711

146.960.880

998.104.591

187.209.654

413.027.119

132.729.500

732.966.273

(265.138.318)

(26.56)

-

306.130.500

-

306.130.500

-

249.445.000

-

249.445.000

(56.685.500)

(18.52)

199.900.000

6.890.633.760

-

7.090.533.760

131.805.622

5.705.183.370

-

5.836.988.992

(1.253.544.768)

(17.68)

15.825.000

5.365.142.885

-

5.380.967.885

9.700.000

3.882.171.905

-

3.891.871.905

(1.489.095.980)

(27.67)

277.100.000

2.876.294.720

-

3.153.394.720

222.712.185

1.668.194.000

-

1.890.906.185

(1.262.488.535)

(40.04)

1 14 16

Program Peningkatan Kesempatan Kerja

1 14 16 0002

Penyebarluasan informasi bursa tenaga kerja

1 14 16 0004

Penyiapan tenaga kerja siap pakai

1 14 16 0005

Pengembangan kelembagaan produktivitas dan pelatihan kewirausahaan

1 14 16 0008

Pelatihan Usaha Mandiri Berbasis Masyarakat

1 14 16 0009

Identifikasi Perkembangan Kondisi Ketenagakerjaan

-

330.138.200

-

330.138.200

-

40.000.000

-

40.000.000

(290.138.200)

(87.88)

1 14 16 0010

Pengembangan Produktivitas Kerja

-

58.824.685

-

58.824.685

-

48.568.770

-

48.568.770

(10.255.915)

(17.43)

492.825.000

15.827.164.750

-

16.319.989.750

364.217.807

11.593.563.045

-

11.957.780.852

(4.362.208.898)

(17.43)

Jumlah Program Peningkatan Kesempatan Kerja 1 14 17

Program Perlindungan Pengembangan Lembaga Ketenagakerjaan

1 14 17 0002

Fasilitasi penyelesaian prosedur penyelesaian perselisihan hubungan industrial

492.986.000

271.174.537

-

764.160.537

459.868.041

180.029.950

-

639.897.991

(124.262.546)

(16.26)

1 14 17 0003

Fasilitasi penyelesaian prosedur pemberian perlindungan hukum dan jaminan sosial ketenagakerjaan

522.436.250

305.323.650

-

827.759.900

334.799.431

171.625.950

-

506.425.381

(321.334.519)

(38.82)

1 14 17 0004

Sosialisasi berbagai peraturan pelaksanaan tentang ketenagakerjaan

400.295.000

353.331.705

-

753.626.705

253.292.555

278.775.110

-

532.067.665

(221.559.040)

(29.40)

1 14 17 0005

Peningkatan pengawasan, perlindungan dan penegakkan hukum tehadap keselamatan dan kesehatan kerja

-

267.764.005

-

267.764.005

-

198.519.700

-

198.519.700

(69.244.305)

(25.86)

1 14 17 0009

Pembinaan Lembaga Penyalur Tenaga Kerja Swasta, Lembaga Latihan Kerja, dan Perusahaan Pengguna Tenaga Kerja Asing

-

84.940.715

-

84.940.715

-

62.104.950

-

62.104.950

(22.835.765)

(26.88)

1 14 17 0010

Identifikasi Kebutuhan Hidup Layak

416.891.500

329.614.801

-

746.506.301

398.814.813

231.778.765

-

630.593.578

(115.912.723)

(15.53)

Jumlah Program Perlindungan Pengembangan Lembaga Ketenagakerjaan

1.832.608.750

1.612.149.413

-

3.444.758.163

1.446.774.840

1.122.834.425

-

2.569.609.265

(875.148.898)

(15.53)

Jumlah Dinas Tenaga Kerja

2.897.410.750

19.370.064.701

201.289.880

22.468.765.331

2.222.229.247

14.168.927.717

176.344.500

16.567.501.464

(5.901.263.867)

(15.53)

Jumlah Tenaga Kerja

2.897.410.750

19.370.064.701

201.289.880

22.468.765.331

2.222.229.247

14.168.927.717

176.344.500

16.567.501.464

(5.901.263.867)

(15.53)

-

-

11.183.066.810

11.183.066.810

-

-

4.152.100

4.152.100

(11.178.914.710)

(99.96)

Jumlah Program Pengembangan Sistem Pendukung Usaha Bagi Usaha Mikro Kecil Menengah

-

-

11.183.066.810

11.183.066.810

-

-

4.152.100

4.152.100

(11.178.914.710)

(99.96)


-

-

11.183.066.810

11.183.066.810

-

-

4.152.100

4.152.100

(11.178.914.710)

(99.96)

1 15

Koperasi dan Usaha Kecil Menengah

1 04 0200


1 15 17

Program Pengembangan Sistem Pendukung Usaha Bagi Usaha Mikro Kecil Menengah

1 15 17 0006

Pengembangan sarana pemasaran produk Usaha Mikro Kecil Menengah

Halaman 51 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 05 0100


1 15 17


1 15 17 0006

Pengembangan sarana pemasaran produk Usaha Mikro Kecil Menengah

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

209.199.000

8.678.293.249

8.887.492.249

-

207.751.500

7.173.427.659

7.381.179.159

(1.506.313.090)

(16.95)


-

209.199.000

8.678.293.249

8.887.492.249

-

207.751.500

7.173.427.659

7.381.179.159

(1.506.313.090)

(16.95)


-

209.199.000

8.678.293.249

8.887.492.249

-

207.751.500

7.173.427.659

7.381.179.159

(1.506.313.090)

(16.95)

320.460.000

1.053.698.507

72.820.000

1.446.978.507

214.806.316

1.027.635.242

70.015.000

1.312.456.558

(134.521.949)

(9.30)

320.460.000

1.053.698.507

72.820.000

1.446.978.507

214.806.316

1.027.635.242

70.015.000

1.312.456.558

(134.521.949)

(9.30)

250.372.500

277.397.680

127.302.804

655.072.984

191.011.394

256.204.543

127.082.804

574.298.741

(80.774.243)

(12.33)

250.372.500

277.397.680

127.302.804

655.072.984

191.011.394

256.204.543

127.082.804

574.298.741

(80.774.243)

(12.33)

1.925.000

354.970.487

-

356.895.487

1.925.000

337.442.625

-

339.367.625

(17.527.862)

(4.91)

203.043.750

250.562.160

-

453.605.910

139.320.409

245.295.350

-

384.615.759

(68.990.151)

(15.21)

1.350.000

1.138.117.366

-

1.139.467.366

425.000

501.855.934

-

502.280.934

(637.186.432)

(55.92)

206.318.750

1.743.650.013

-

1.949.968.763

141.670.409

1.084.593.909

-

1.226.264.318

(723.704.445)

(55.92)

1 15 0100

Dinas Koperasi dan Usaha Mikro, Kecil dan Menengah

1 15 01


1 15 01 0019




1 15 02 0045




1 15 17 0007

Peningkatan jaringan kerjasama antar lembaga

1 15 17 0008

Penyelenggaraan pembinaan industri rumah tangga, industri kecil dan industri menengah

1 15 17 0009

Penyelenggaraan promosi produk Usaha Mikro Kecil Menengah

Jumlah Program Pengembangan Sistem Pendukung Usaha Bagi Usaha Mikro Kecil Menengah 1 15 18

Program Peningkatan Kualitas Kelembagaan Koperasi

1 15 18 0004

Sosialisasi prinsip-prinsip pemahaman perkoperasian

217.093.650

221.464.420

-

438.558.070

105.261.164

180.160.580

-

285.421.744

(153.136.326)

(34.92)

1 15 18 0006

Peningkatan dan pengembangan jaringan kerjasama usaha koperasi

160.415.500

312.477.650

1.666.528

474.559.678

155.574.400

227.784.620

1.650.000

385.009.020

(89.550.658)

(18.87)

1 15 18 0010

Fasilitasi kemudahan pendirian unit koperasi baru

-

249.399.016

-

249.399.016

-

226.293.470

-

226.293.470

(23.105.546)

(9.26)

1 15 18 0011

Peningkatan dan Pengembangan Usaha Koperasi aktif

260.743.000

669.361.332

1.666.528

931.770.860

168.387.305

433.939.035

1.650.000

603.976.340

(327.794.520)

(35.18)

1 15 18 0012

Peningkatan konsistensi pengelolaan koperasi ber RAT

7.152.000

359.452.619

-

366.604.619

-

334.981.090

-

334.981.090

(31.623.529)

(8.63)

1 15 18 0013

Peningkatan Kualitas Kelembagaan Koperasi aktif belum RAT

147.735.000

140.093.032

1.666.528

289.494.560

109.426.089

132.999.850

1.650.000

244.075.939

(45.418.621)

(15.69)

1 15 18 0015

Revitalisasi koperasi tidak aktif dan tidak ber RAT

113.557.500

333.371.751

-

446.929.251

81.695.967

305.762.720

-

387.458.687

(59.470.564)

(13.31)

Jumlah Program Peningkatan Kualitas Kelembagaan Koperasi

906.696.650

2.285.619.820

4.999.584

3.197.316.054

620.344.925

1.841.921.365

4.950.000

2.467.216.290

(730.099.764)

(13.31)

Jumlah Dinas Koperasi dan Usaha Mikro, Kecil dan Menengah

1.683.847.900

5.360.366.020

205.122.388

7.249.336.308

1.167.833.044

4.210.355.059

202.047.804

5.580.235.907

(1.669.100.401)

(13.31)

Halaman 52 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

2 06 0100

Dinas Perdagangan dan Perindustrian

1 15 17


1 15 17 0008

Penyelenggaraan pembinaan industri rumah tangga, industri kecil dan industri menengah

545.802.000

1.106.573.686

42.075.000

1.694.450.686

319.043.095

1.007.701.395

35.458.500

1.362.202.990

(332.247.696)

(19.61)

1 15 17 0009

Penyelenggaraan promosi produk Usaha Mikro Kecil Menengah

424.638.500

2.675.204.065

-

3.099.842.565

275.378.818

2.280.406.890

-

2.555.785.708

(544.056.857)

(17.55)

1 15 17 0012

Fasilitasi Pengembangan Sentra-Sentra Industri Potensial

310.987.000

358.539.750

-

669.526.750

169.551.020

335.475.200

-

505.026.220

(164.500.530)

(24.57)

1 15 17 0013

Fasilitasi Pengembangan UKM

229.505.500

2.936.910.025

2.581.632.099

5.748.047.624

155.082.414

2.506.573.968

2.310.958.990

4.972.615.372

(775.432.252)

(13.49)

1 15 17 0015

Pemberian dan Penerbitan Perijinan Perdagangan dan Industri

217.860.500

1.199.247.808

-

1.417.108.308

157.201.250

1.175.386.810

-

1.332.588.060

(84.520.248)

(5.96)

1 15 17 0016

Pembinaan Wajib Daftar Perusahaan

252.654.500

129.094.820

-

381.749.320

191.082.975

123.512.340

-

314.595.315

(67.154.005)

(17.59)

1 15 17 0017

Penerbitan Surat Keterangan dan Pemberian Rekomendasi Perdagangan

24.990.000

17.205.550

-

42.195.550

19.382.540

14.161.300

-

33.543.840

(8.651.710)

(20.50)


2.006.438.000

8.422.775.704

2.623.707.099

13.052.920.803

1.286.722.112

7.443.217.903

2.346.417.490

11.076.357.505

(1.976.563.298)

(20.50)

Jumlah Dinas Perdagangan dan Perindustrian

2.006.438.000

8.422.775.704

2.623.707.099

13.052.920.803

1.286.722.112

7.443.217.903

2.346.417.490

11.076.357.505

(1.976.563.298)

(20.50)

Jumlah Koperasi dan Usaha Kecil Menengah

3.690.285.900

13.992.340.724

22.690.189.546

40.372.816.170

2.454.555.156

11.861.324.462

9.726.045.053

24.041.924.671

(16.330.891.499)

(20.50)

358.312.500

1.056.119.293

-

1.414.431.793

264.784.674

1.007.203.082

-

1.271.987.756

(142.444.037)

(10.07)

358.312.500

1.056.119.293

-

1.414.431.793

264.784.674

1.007.203.082

-

1.271.987.756

(142.444.037)

(10.07)

187.978.000

148.796.600

17.477.790

354.252.390

147.381.852

136.442.180

17.363.500

301.187.532

(53.064.858)

(14.98)

187.978.000

148.796.600

17.477.790

354.252.390

147.381.852

136.442.180

17.363.500

301.187.532

(53.064.858)

(14.98)

72.030.000

179.074.900

-

251.104.900

53.050.123

175.682.200

-

228.732.323

(22.372.577)

(8.91)

1 16

Penanaman Modal

1 16 0100

Badan Koordinasi Pelayanan dan Penanaman Modal

1 16 01


1 16 01 0019




1 16 02 0045



Program Peningkatan Iklim Investasi dan Realisasi Investasi

1 16 16 0002

Memfasilitasi dan koordinasi kerjasama di bidang investasi

1 16 16 0010

Fasilitasi Pelayanan Perijinan Penanaman Modal

116.315.500

186.519.850

-

302.835.350

91.022.366

181.026.630

-

272.048.996

(30.786.354)

(10.17)

1 16 16 0011

Pelayanan UPTSA

302.749.500

2.153.153.263

711.715.810

3.167.618.573

226.724.996

2.009.811.437

625.477.430

2.862.013.863

(305.604.710)

(9.65)

1 16 16 0012

Penyelenggaraan Promosi Investasi

152.696.250

253.269.466

-

405.965.716

122.865.905

231.029.000

-

353.894.905

(52.070.811)

(12.83)

1 16 16 0013

Penyusunan Pemetaan Potensi Investasi

204.102.500

703.353.800

-

907.456.300

158.186.432

701.880.625

-

860.067.057

(47.389.243)

(5.22)

1 16 16 0014

Pengawasan Pelaksanaan PMA/PMDN

113.925.000

116.500.050

-

230.425.050

86.651.312

112.901.900

-

199.553.212

(30.871.838)

(13.40)

Halaman 53 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 16 16 0015

Monitoring dan Evaluasi Pelayanan Perijinan dan Non Perijinan yang mendukung investasi

49.980.000

109.861.080

-

159.841.080

37.898.011

101.538.560

-

139.436.571

(20.404.509)

(12.77)

1 16 16 0016

Pengelolaan dan pemutakhiran data investasi

73.318.000

222.796.000

-

296.114.000

57.000.965

219.921.060

-

276.922.025

(19.191.975)

(6.48)

Jumlah Program Peningkatan Iklim Investasi dan Realisasi Investasi

1.085.116.750

3.924.528.409

711.715.810

5.721.360.969

833.400.110

3.733.791.412

625.477.430

5.192.668.952

(528.692.017)

(6.48)

Jumlah Badan Koordinasi Pelayanan dan Penanaman Modal

1.631.407.250

5.129.444.302

729.193.600

7.490.045.152

1.245.566.636

4.877.436.674

642.840.930

6.765.844.240

(724.200.912)

(6.48)

Jumlah Penanaman Modal

1.631.407.250

5.129.444.302

729.193.600

7.490.045.152

1.245.566.636

4.877.436.674

642.840.930

6.765.844.240

(724.200.912)

(6.48)

-

56.900.000

471.898.012

528.798.012

-

54.210.000

425.000

54.635.000

(474.163.012)

(89.67)

Jumlah Program Pengelolaan Keragaman Budaya

-

56.900.000

471.898.012

528.798.012

-

54.210.000

425.000

54.635.000

(474.163.012)

(89.67)


-

56.900.000

471.898.012

528.798.012

-

54.210.000

425.000

54.635.000

(474.163.012)

(89.67)

286.975.900

6.707.490.139

-

6.994.466.039

218.290.500

6.361.937.753

-

6.580.228.253

(414.237.786)

(5.92)

286.975.900

6.707.490.139

-

6.994.466.039

218.290.500

6.361.937.753

-

6.580.228.253

(414.237.786)

(5.92)

200.473.000

595.030.285

-

795.503.285

161.108.500

546.104.886

-

707.213.386

(88.289.899)

(11.10)

200.473.000

595.030.285

-

795.503.285

161.108.500

546.104.886

-

707.213.386

(88.289.899)

(11.10)

1 17

Kebudayaan

1 05 0100


1 17 17

Program Pengelolaan Keragaman Budaya

1 17 17 0008

Pembangunan/Rehabilitasi serta Pengawasan Gedung Mitra

1 17 0100

Dinas Kebudayaan dan Pariwisata

1 17 01


1 17 01 0019




1 17 02 0045



Program Pengelolaan Keragaman Budaya

1 17 17 0001

Pengembangan kesenian dan kebudayaan daerah

130.639.500

3.376.765.256

-

3.507.404.756

98.202.170

3.232.161.300

-

3.330.363.470

(177.041.286)

(5.05)

1 17 17 0005

Fasilitasi penyelenggaraan festival budaya daerah

103.512.500

1.962.399.610

-

2.065.912.110

47.866.210

1.938.499.575

-

1.986.365.785

(79.546.325)

(3.85)

Jumlah Program Pengelolaan Keragaman Budaya

234.152.000

5.339.164.866

-

5.573.316.866

146.068.380

5.170.660.875

-

5.316.729.255

(256.587.611)

(3.85)

Jumlah Dinas Kebudayaan dan Pariwisata

721.600.900

12.641.685.290

-

13.363.286.190

525.467.380

12.078.703.514

-

12.604.170.894

(759.115.296)

(3.85)

Jumlah Kebudayaan

721.600.900

12.698.585.290

471.898.012

13.892.084.202

525.467.380

12.132.913.514

425.000

12.658.805.894

(1.233.278.308)

(3.85)

1 18

Kepemudaan dan Olah Raga

1 18 0100

Dinas Pemuda dan Olahraga

1 18 01


Halaman 54 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 18 01 0019




1 18 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

175.240.200

773.095.154

-

948.335.354

69.104.000

719.501.081

-

788.605.081

(159.730.273)

(16.84)

175.240.200

773.095.154

-

948.335.354

69.104.000

719.501.081

-

788.605.081

(159.730.273)

(16.84)

329.280.000

274.002.410

71.232.700

674.515.110

242.102.000

178.484.316

68.807.200

489.393.516

(185.121.594)

(27.45)

329.280.000

274.002.410

71.232.700

674.515.110

242.102.000

178.484.316

68.807.200

489.393.516

(185.121.594)

(27.45)

62.184.500

641.428.880

-

703.613.380

48.261.500

628.781.970

-

677.043.470

(26.569.910)

(3.78)

104.476.500

438.975.470

-

543.451.970

80.075.000

421.860.900

-

501.935.900

(41.516.070)

(7.64)

39.707.500

589.422.785

-

629.130.285

28.266.000

539.830.300

-

568.096.300

(61.033.985)

(9.70)

1 18 16

Program peningkatan peran serta kepemudaan

1 18 16 0010

Fasilitasi peningkatan peran kepemudaan

1 18 16 0011

Pengembangan Kewirausahaan pemuda mandiri

1 18 16 0012

Pengembangan kreatifitas dan aktualisasi kepemudaan

1 18 16 0013

Penumbuhan jiwa sosial kepemudaan

7.875.000

721.351.915

-

729.226.915

7.875.000

704.487.520

-

712.362.520

(16.864.395)

(2.31)

1 18 16 0014

Peningkatan pemahaman pemuda dan pencegahan kenakalan remaja

45.832.500

691.182.670

-

737.015.170

34.345.500

685.095.950

-

719.441.450

(17.573.720)

(2.38)

1 18 16 0015

Peningkatan dan pengembangan organisasi kepemudaan

53.574.500

168.397.830

-

221.972.330

38.024.000

165.761.750

-

203.785.750

(18.186.580)

(8.19)

1 18 16 0016

Peningkatan kepemimpinan dan kepeloporan pemuda

64.967.000

2.284.205.040

-

2.349.172.040

50.155.000

1.903.614.200

-

1.953.769.200

(395.402.840)

(16.83)

378.617.500

5.534.964.590

-

5.913.582.090

287.002.000

5.049.432.590

-

5.336.434.590

(577.147.500)

(16.83)

218.658.000

2.689.283.951

4.572.480

2.912.514.431

188.746.000

2.341.749.570

4.565.000

2.535.060.570

(377.453.861)

(12.96)

82.687.500

9.357.048.510

-

9.439.736.010

37.656.500

3.090.094.100

-

3.127.750.600

(6.311.985.410)

(66.87)

100.960.000

1.783.047.440

-

1.884.007.440

88.223.500

1.729.143.890

-

1.817.367.390

(66.640.050)

(3.54)

84.957.000

1.228.887.825

-

1.313.844.825

57.606.000

1.178.194.500

-

1.235.800.500

(78.044.325)

(5.94)

Jumlah Program peningkatan peran serta kepemudaan 1 18 20

Program Pembinaan dan Pemasyarakatan Olahraga

1 18 20 0005

Peningkatan kesegaran jasmani dan rekreasi

1 18 20 0008

Pemberian penghargaan bagi insan olahraga yang berdedikasi dan berprestasi

1 18 20 0010

Pengembangan olahraga lanjut usia termasuk penyandang cacat

1 18 20 0011

Pengembangan olahraga rekreasi

1 18 20 0014

Pembinaan olahraga yang berkembang di masyarakat

164.797.900

2.953.822.081

12.288.210

3.130.908.191

124.655.800

2.484.293.160

12.273.250

2.621.222.210

(509.685.981)

(16.28)

1 18 20 0019

Operasional dan Pemeliharaan Gedung dan Lapangan Olahraga

224.175.000

2.308.345.035

19.184.000

2.551.704.035

118.884.500

1.708.401.342

17.259.000

1.844.544.842

(707.159.193)

(27.71)

1 18 20 0020

Peningkatan SDM dan Manajemen Olahraga Prestasi

78.830.500

658.334.215

877.800

738.042.515

58.233.000

496.754.000

790.000

555.777.000

(182.265.515)

(24.70)

1 18 20 0021

Peningkatan Pembangunan dan Pemeliharaan Sarana dan Prasarana Olahraga

177.320.500

1.264.405.800

21.716.739.181

23.158.465.481

79.646.000

1.125.354.623

18.829.004.691

20.034.005.314

(3.124.460.167)

(13.49)

1 18 20 0022

Penyelenggaraan Pertandingan Olahraga Prestasi

2.467.178.300

15.871.053.199

4.488.000

18.342.719.499

2.097.733.500

10.190.545.962

-

12.288.279.462

(6.054.440.037)

(33.01)

1 18 20 0023

Operasional dan Pengadaan Fasilitas Gelora Bung Tomo

220.835.500

4.205.533.473

2.842.675.378

7.269.044.351

92.933.900

3.638.868.210

1.933.520.904

5.665.323.014

(1.603.721.337)

(22.06)

Jumlah Program Pembinaan dan Pemasyarakatan Olahraga

3.820.400.200

42.319.761.529

24.600.825.049

70.740.986.778

2.944.318.700

27.983.399.357

20.797.412.845

51.725.130.902

(19.015.855.876)

(22.06)

Jumlah Dinas Pemuda dan Olahraga

4.703.537.900

48.901.823.683

24.672.057.749

78.277.419.332

3.542.526.700

33.930.817.344

20.866.220.045

58.339.564.089

(19.937.855.243)

(22.06)

Halaman 55 dari 107

Anggaran KODE

Jenis Belanja




1

2 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 01


1 19 01 0019




1 19 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

4.703.537.900

48.901.823.683

24.672.057.749

78.277.419.332

3.542.526.700

33.930.817.344

20.866.220.045

58.339.564.089

(19.937.855.243)

(22.06)

446.154.600

870.188.411

-

1.316.343.011

355.174.900

751.215.799

-

1.106.390.699

(209.952.312)

(15.95)

446.154.600

870.188.411

-

1.316.343.011

355.174.900

751.215.799

-

1.106.390.699

(209.952.312)

(15.95)

277.453.000

840.972.932

197.670.014

1.316.095.946

203.487.500

685.628.815

196.262.000

1.085.378.315

(230.717.631)

(17.53)

277.453.000

840.972.932

197.670.014

1.316.095.946

203.487.500

685.628.815

196.262.000

1.085.378.315

(230.717.631)

(17.53)

1 19 16

Program pemeliharaan kamtrantibmas dan pencegahan tindak kriminal

1 19 16 0002

Peningkatan kerjasama dengan aparat keamanan dalam teknik pencegahan kejahatan

246.180.000

1.616.825.130

-

1.863.005.130

206.913.500

1.612.879.900

-

1.819.793.400

(43.211.730)

(2.32)

1 19 16 0006

Pengendalian Kebisingan dan Gangguan dari Kegiatan Masyarakat Bidang penanganan Strategis

251.693.000

219.642.001

-

471.335.001

212.767.500

93.186.400

-

305.953.900

(165.381.101)

(35.09)

1 19 16 0007

Pelatihan Pengendalian Keamanan dan Kenyamanan Lingkungan Bidang Penanganan Strategis

188.008.000

674.044.159

-

862.052.159

155.035.500

652.110.410

-

807.145.910

(54.906.249)

(6.37)

1 19 16 0008

Pengendalian keamanan Lingkungan Bidang Penanganan Strategis

109.078.000

217.142.074

-

326.220.074

77.940.500

192.407.700

-

270.348.200

(55.871.874)

(17.13)

1 19 16 0009

Pelatihan Pengendalian Keamanan dan Kenyamanan Lingkungan Bidang Linmas

243.650.000

1.758.872.848

-

2.002.522.848

191.272.500

1.580.565.500

-

1.771.838.000

(230.684.848)

(11.52)

1 19 16 0010

Pengendalian Keamanan Lingkungan Bidang Linmas

813.450.000

9.975.788.310

233.295.040

11.022.533.350

747.205.500

8.507.488.920

208.285.000

9.462.979.420

(1.559.553.930)

(14.15)

1 19 16 0011

Pemberdayaan dan Fasilitasi Parpol, Ormas dan LSM

195.243.500

372.025.625

-

567.269.125

127.893.000

318.365.655

-

446.258.655

(121.010.470)

(21.33)

1 19 16 0012

Seminar, Talk Show, Diskusi Peningkatan Wawasan Kebangsaan

221.668.000

739.469.130

-

961.137.130

166.326.000

730.082.525

-

896.408.525

(64.728.605)

(6.73)

1 19 16 0013

Peningkatan Toleransi dan Kerukunan Dalam kehidupan Beragama

317.383.000

1.489.954.341

-

1.807.337.341

266.803.000

1.424.067.785

-

1.690.870.785

(116.466.556)

(6.44)

Jumlah Program pemeliharaan kamtrantibmas dan pencegahan tindak kriminal

2.586.353.500

17.063.763.618

233.295.040

19.883.412.158

2.152.157.000

15.111.154.795

208.285.000

17.471.596.795

(2.411.815.363)

(6.44)

Jumlah Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat

3.309.961.100

18.774.924.961

430.965.054

22.515.851.115

2.710.819.400

16.547.999.409

404.547.000

19.663.365.809

(2.852.485.306)

(6.44)

814.661.250

663.254.035

230.855.054

1.708.770.339

627.883.418

558.521.265

207.251.550

1.393.656.233

(315.114.106)

(18.44)

814.661.250

663.254.035

230.855.054

1.708.770.339

627.883.418

558.521.265

207.251.550

1.393.656.233

(315.114.106)

(18.44)

235.567.500

1.413.919.680

-

1.649.487.180

184.220.392

1.306.108.409

-

1.490.328.801

(159.158.379)

(9.65)

1 19 0200

Satuan Polisi Pamong Praja

1 19 01


1 19 01 0019




1 19 02 0045


Halaman 56 dari 107

Anggaran KODE

Jenis Belanja




1

2


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

235.567.500

1.413.919.680

-

1.649.487.180

184.220.392

1.306.108.409

-

1.490.328.801

(159.158.379)

(9.65)

1 19 16


1 19 16 0004

Peningkatan kapasitas aparat dalam rangka pelaksanaan siskamswakarsa di daerah

86.100.000

689.228.800

-

775.328.800

82.150.000

586.096.450

-

668.246.450

(107.082.350)

(13.81)

1 19 16 0014

Penertiban, Pengawasan, Pengendalian dan Evaluasi Pamong Praja Bidang I

603.986.250

2.300.285.890

48.125.000

2.952.397.140

315.651.991

1.837.712.190

44.000.000

2.197.364.181

(755.032.959)

(25.57)

1 19 16 0015

Penertiban, Pengawasan, Pengendalian dan Evaluasi Pamong Praja Bidang II

540.408.750

310.158.320

-

850.567.070

419.801.807

309.526.700

-

729.328.507

(121.238.563)

(14.25)

1 19 16 0016

Penertiban, Pengawasan, Pengendalian dan Evaluasi Pamong Praja Bidang III

2.506.000.000

1.551.581.150

-

4.057.581.150

2.015.885.764

1.544.016.700

-

3.559.902.464

(497.678.686)

(12.27)

1 19 16 0017

Penyiapan Tenaga Penanggulangan Keamanan Kota

1.833.641.250

7.847.722.300

-

9.681.363.550

1.018.676.514

7.704.276.098

-

8.722.952.612

(958.410.938)

(9.90)


5.570.136.250

12.698.976.460

48.125.000

18.317.237.710

3.852.166.076

11.981.628.138

44.000.000

15.877.794.214

(2.439.443.496)

(9.90)

Jumlah Satuan Polisi Pamong Praja

6.620.365.000

14.776.150.175

278.980.054

21.675.495.229

4.664.269.886

13.846.257.812

251.251.550

18.761.779.248

(2.913.715.981)

(9.90)

347.601.250

171.704.200

-

519.305.450

287.426.608

169.960.080

-

457.386.688

(61.918.762)

(11.92)


347.601.250

171.704.200

-

519.305.450

287.426.608

169.960.080

-

457.386.688

(61.918.762)

(11.92)


347.601.250

171.704.200

-

519.305.450

287.426.608

169.960.080

-

457.386.688

(61.918.762)

(11.92)

1 20 0901

Kecamatan Genteng

1 19 16


1 19 16 0001

Pengawasan pengendalian dan evaluasi kegiatan polisi pamong praja

1 20 0902

Kecamatan Simokerto

1 19 16


1 19 16 0001


174.685.000

63.186.600

-

237.871.600

141.664.949

57.359.359

-

199.024.308

(38.847.292)

(16.33)


174.685.000

63.186.600

-

237.871.600

141.664.949

57.359.359

-

199.024.308

(38.847.292)

(16.33)


174.685.000

63.186.600

-

237.871.600

141.664.949

57.359.359

-

199.024.308

(38.847.292)

(16.33)

1 20 0903

Kecamatan Tegalsari

1 19 16


1 19 16 0001


315.737.500

146.592.720

-

462.330.220

276.897.316

142.335.080

-

419.232.396

(43.097.824)

(9.32)


315.737.500

146.592.720

-

462.330.220

276.897.316

142.335.080

-

419.232.396

(43.097.824)

(9.32)


315.737.500

146.592.720

-

462.330.220

276.897.316

142.335.080

-

419.232.396

(43.097.824)

(9.32)

365.662.500

61.780.800

-

427.443.300

300.107.032

59.143.100

-

359.250.132

(68.193.168)

(15.95)

1 20 0904

Kecamatan Bubutan

1 19 16


1 19 16 0001


Halaman 57 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


365.662.500

61.780.800

-

427.443.300

300.107.032

59.143.100

-

359.250.132

(68.193.168)

(15.95)


365.662.500

61.780.800

-

427.443.300

300.107.032

59.143.100

-

359.250.132

(68.193.168)

(15.95)

196.428.750

62.097.050

-

258.525.800

171.015.726

62.032.050

-

233.047.776

(25.478.024)

(9.86)


196.428.750

62.097.050

-

258.525.800

171.015.726

62.032.050

-

233.047.776

(25.478.024)

(9.86)


196.428.750

62.097.050

-

258.525.800

171.015.726

62.032.050

-

233.047.776

(25.478.024)

(9.86)

1 20 0905

Kecamatan Kenjeran

1 19 16


1 19 16 0001


1 20 0906


1 19 16


1 19 16 0001


229.921.500

66.842.050

-

296.763.550

201.461.639

65.999.020

-

267.460.659

(29.302.891)

(9.87)


229.921.500

66.842.050

-

296.763.550

201.461.639

65.999.020

-

267.460.659

(29.302.891)

(9.87)


229.921.500

66.842.050

-

296.763.550

201.461.639

65.999.020

-

267.460.659

(29.302.891)

(9.87)

278.565.000

76.882.450

-

355.447.450

172.790.547

74.648.450

-

247.438.997

(108.008.453)

(30.39)


278.565.000

76.882.450

-

355.447.450

172.790.547

74.648.450

-

247.438.997

(108.008.453)

(30.39)


278.565.000

76.882.450

-

355.447.450

172.790.547

74.648.450

-

247.438.997

(108.008.453)

(30.39)

1 20 0907

Kecamatan Semampir

1 19 16


1 19 16 0001


1 20 0908


1 19 16


1 19 16 0001


206.902.500

83.018.000

-

289.920.500

197.747.735

80.741.250

-

278.488.985

(11.431.515)

(3.94)


206.902.500

83.018.000

-

289.920.500

197.747.735

80.741.250

-

278.488.985

(11.431.515)

(3.94)


206.902.500

83.018.000

-

289.920.500

197.747.735

80.741.250

-

278.488.985

(11.431.515)

(3.94)

1 20 0909


1 19 16


1 19 16 0001


258.378.750

44.352.000

-

302.730.750

233.033.114

42.433.600

-

275.466.714

(27.264.036)

(9.01)


258.378.750

44.352.000

-

302.730.750

233.033.114

42.433.600

-

275.466.714

(27.264.036)

(9.01)


258.378.750

44.352.000

-

302.730.750

233.033.114

42.433.600

-

275.466.714

(27.264.036)

(9.01)

Halaman 58 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 0910

Kecamatan Gubeng

1 19 16


1 19 16 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

304.677.250

122.016.500

-

426.693.750

269.236.862

116.966.610

-

386.203.472

(40.490.278)

(9.49)


304.677.250

122.016.500

-

426.693.750

269.236.862

116.966.610

-

386.203.472

(40.490.278)

(9.49)


304.677.250

122.016.500

-

426.693.750

269.236.862

116.966.610

-

386.203.472

(40.490.278)

(9.49)

1 20 0911

Kecamatan Rungkut

1 19 16


1 19 16 0001


131.932.500

232.594.500

-

364.527.000

116.521.895

227.839.600

-

344.361.495

(20.165.505)

(5.53)


131.932.500

232.594.500

-

364.527.000

116.521.895

227.839.600

-

344.361.495

(20.165.505)

(5.53)


131.932.500

232.594.500

-

364.527.000

116.521.895

227.839.600

-

344.361.495

(20.165.505)

(5.53)

1 20 0912


1 19 16


1 19 16 0001


118.569.500

115.698.140

-

234.267.640

90.527.755

110.875.400

-

201.403.155

(32.864.485)

(14.03)


118.569.500

115.698.140

-

234.267.640

90.527.755

110.875.400

-

201.403.155

(32.864.485)

(14.03)


118.569.500

115.698.140

-

234.267.640

90.527.755

110.875.400

-

201.403.155

(32.864.485)

(14.03)

103.485.500

44.959.100

-

148.444.600

94.046.046

43.102.000

-

137.148.046

(11.296.554)

(7.61)


103.485.500

44.959.100

-

148.444.600

94.046.046

43.102.000

-

137.148.046

(11.296.554)

(7.61)


103.485.500

44.959.100

-

148.444.600

94.046.046

43.102.000

-

137.148.046

(11.296.554)

(7.61)

1 20 0913


1 19 16


1 19 16 0001


1 20 0914

Kecamatan Sukolilo

1 19 16


1 19 16 0001


168.315.000

117.036.470

-

285.351.470

127.780.066

111.547.800

-

239.327.866

(46.023.604)

(16.13)


168.315.000

117.036.470

-

285.351.470

127.780.066

111.547.800

-

239.327.866

(46.023.604)

(16.13)


168.315.000

117.036.470

-

285.351.470

127.780.066

111.547.800

-

239.327.866

(46.023.604)

(16.13)

1 20 0915

Kecamatan Mulyorejo

1 19 16


Halaman 59 dari 107

Anggaran KODE

Jenis Belanja




1 1 19 16 0001

2 Pengawasan pengendalian dan evaluasi kegiatan polisi pamong praja

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

180.544.250

105.646.559

-

286.190.809

158.633.125

88.665.220

-

247.298.345

(38.892.464)

(13.59)


180.544.250

105.646.559

-

286.190.809

158.633.125

88.665.220

-

247.298.345

(38.892.464)

(13.59)


180.544.250

105.646.559

-

286.190.809

158.633.125

88.665.220

-

247.298.345

(38.892.464)

(13.59)

346.820.500

131.598.000

-

478.418.500

293.303.498

128.314.500

-

421.617.998

(56.800.502)

(11.87)


346.820.500

131.598.000

-

478.418.500

293.303.498

128.314.500

-

421.617.998

(56.800.502)

(11.87)


346.820.500

131.598.000

-

478.418.500

293.303.498

128.314.500

-

421.617.998

(56.800.502)

(11.87)

1 20 0916

Kecamatan Wonokromo

1 19 16


1 19 16 0001


1 20 0917


1 19 16


1 19 16 0001


169.388.100

97.308.850

-

266.696.950

136.571.030

96.788.925

-

233.359.955

(33.336.995)

(12.50)


169.388.100

97.308.850

-

266.696.950

136.571.030

96.788.925

-

233.359.955

(33.336.995)

(12.50)


169.388.100

97.308.850

-

266.696.950

136.571.030

96.788.925

-

233.359.955

(33.336.995)

(12.50)

1 20 0918


1 19 16


1 19 16 0001


194.223.750

54.420.600

-

248.644.350

183.812.257

51.362.400

-

235.174.657

(13.469.693)

(5.42)


194.223.750

54.420.600

-

248.644.350

183.812.257

51.362.400

-

235.174.657

(13.469.693)

(5.42)


194.223.750

54.420.600

-

248.644.350

183.812.257

51.362.400

-

235.174.657

(13.469.693)

(5.42)

107.058.000

65.003.800

-

172.061.800

63.558.127

63.289.800

-

126.847.927

(45.213.873)

(26.28)


107.058.000

65.003.800

-

172.061.800

63.558.127

63.289.800

-

126.847.927

(45.213.873)

(26.28)


107.058.000

65.003.800

-

172.061.800

63.558.127

63.289.800

-

126.847.927

(45.213.873)

(26.28)

218.478.750

97.959.600

-

316.438.350

162.213.761

93.697.400

-

255.911.161

(60.527.189)

(19.13)

218.478.750

97.959.600

-

316.438.350

162.213.761

93.697.400

-

255.911.161

(60.527.189)

(19.13)

1 20 0919

Kecamatan Gayungan

1 19 16


1 19 16 0001


1 20 0920

Kecamatan Jambangan

1 19 16


1 19 16 0001



Halaman 60 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Kecamatan Jambangan

1 20 0921

Kecamatan Wonocolo

1 19 16


1 19 16 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

218.478.750

97.959.600

-

316.438.350

162.213.761

93.697.400

-

255.911.161

(60.527.189)

(19.13)

224.720.250

77.255.400

-

301.975.650

215.293.141

76.978.400

-

292.271.541

(9.704.109)

(3.21)


224.720.250

77.255.400

-

301.975.650

215.293.141

76.978.400

-

292.271.541

(9.704.109)

(3.21)


224.720.250

77.255.400

-

301.975.650

215.293.141

76.978.400

-

292.271.541

(9.704.109)

(3.21)

429.607.500

69.106.450

-

498.713.950

339.338.930

65.323.800

-

404.662.730

(94.051.220)

(18.86)


429.607.500

69.106.450

-

498.713.950

339.338.930

65.323.800

-

404.662.730

(94.051.220)

(18.86)


429.607.500

69.106.450

-

498.713.950

339.338.930

65.323.800

-

404.662.730

(94.051.220)

(18.86)

1 20 0922

Kecamatan Sawahan

1 19 16


1 19 16 0001


1 20 0923

Kecamatan Wiyung

1 19 16


1 19 16 0001


151.042.500

69.053.050

-

220.095.550

149.595.464

68.626.800

-

218.222.264

(1.873.286)

(0.85)


151.042.500

69.053.050

-

220.095.550

149.595.464

68.626.800

-

218.222.264

(1.873.286)

(0.85)


151.042.500

69.053.050

-

220.095.550

149.595.464

68.626.800

-

218.222.264

(1.873.286)

(0.85)

1 20 0924

Kecamatan Tandes

1 19 16


1 19 16 0001


165.816.000

51.974.400

-

217.790.400

150.640.169

48.801.400

-

199.441.569

(18.348.831)

(8.42)


165.816.000

51.974.400

-

217.790.400

150.640.169

48.801.400

-

199.441.569

(18.348.831)

(8.42)


165.816.000

51.974.400

-

217.790.400

150.640.169

48.801.400

-

199.441.569

(18.348.831)

(8.42)

210.000.000

42.027.600

-

252.027.600

176.702.297

34.843.700

-

211.545.997

(40.481.603)

(16.06)


210.000.000

42.027.600

-

252.027.600

176.702.297

34.843.700

-

211.545.997

(40.481.603)

(16.06)


210.000.000

42.027.600

-

252.027.600

176.702.297

34.843.700

-

211.545.997

(40.481.603)

(16.06)

1 20 0925

Kecamatan Asem Rowo

1 19 16


1 19 16 0001


1 20 0926


Halaman 61 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 19 16


1 19 16 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

150.671.500

59.457.600

-

210.129.100

125.604.634

57.451.200

-

183.055.834

(27.073.266)

(12.88)


150.671.500

59.457.600

-

210.129.100

125.604.634

57.451.200

-

183.055.834

(27.073.266)

(12.88)


150.671.500

59.457.600

-

210.129.100

125.604.634

57.451.200

-

183.055.834

(27.073.266)

(12.88)

1 20 0927

Kecamatan Benowo

1 19 16


1 19 16 0001


150.675.000

68.429.950

-

219.104.950

100.943.740

60.718.100

-

161.661.840

(57.443.110)

(26.22)


150.675.000

68.429.950

-

219.104.950

100.943.740

60.718.100

-

161.661.840

(57.443.110)

(26.22)


150.675.000

68.429.950

-

219.104.950

100.943.740

60.718.100

-

161.661.840

(57.443.110)

(26.22)

150.675.000

82.245.600

-

232.920.600

127.531.901

77.192.671

-

204.724.572

(28.196.028)

(12.11)


150.675.000

82.245.600

-

232.920.600

127.531.901

77.192.671

-

204.724.572

(28.196.028)

(12.11)


150.675.000

82.245.600

-

232.920.600

127.531.901

77.192.671

-

204.724.572

(28.196.028)

(12.11)

1 20 0928


1 19 16


1 19 16 0001


1 20 0929


1 19 16


1 19 16 0001


124.215.000

56.044.080

-

180.259.080

113.194.244

56.044.080

-

169.238.324

(11.020.756)

(6.11)


124.215.000

56.044.080

-

180.259.080

113.194.244

56.044.080

-

169.238.324

(11.020.756)

(6.11)


124.215.000

56.044.080

-

180.259.080

113.194.244

56.044.080

-

169.238.324

(11.020.756)

(6.11)

1 20 0930

Kecamatan Pakal

1 19 16


1 19 16 0001


222.888.750

60.834.800

-

283.723.550

201.757.701

57.900.800

-

259.658.501

(24.065.049)

(8.48)


222.888.750

60.834.800

-

283.723.550

201.757.701

57.900.800

-

259.658.501

(24.065.049)

(8.48)


222.888.750

60.834.800

-

283.723.550

201.757.701

57.900.800

-

259.658.501

(24.065.049)

(8.48)

177.576.000

114.648.000

-

292.224.000

172.558.124

112.386.700

-

284.944.824

(7.279.176)

(2.49)

1 20 0931

Kecamatan Bulak

1 19 16


1 19 16 0001


Halaman 62 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


177.576.000

114.648.000

-

292.224.000

172.558.124

112.386.700

-

284.944.824

(7.279.176)

(2.49)


177.576.000

114.648.000

-

292.224.000

172.558.124

112.386.700

-

284.944.824

(7.279.176)

(2.49)

16.505.589.450

36.262.850.055

709.945.108

53.478.384.613

12.926.598.719

32.997.626.516

655.798.550

46.580.023.785

(6.898.360.828)

(2.49)

Jumlah Kesatuan Bangsa dan Politik Dalam Negeri 1 20

Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian

1 04 0100

Dinas Kebakaran

1 20 17

Program peningkatan dan Pengembangan pengelolaan keuangan daerah

1 20 17 0034

Intensifikasi dan Ekstensifikasi Retribusi Alat Pemadam Api Ringan (APAR) pada Gedung dan Perusahaan

538.720.000

174.757.245

-

713.477.245

524.445.614

167.278.530

-

691.724.144

(21.753.101)

(3.05)

Jumlah Program peningkatan dan Pengembangan pengelolaan keuangan daerah

538.720.000

174.757.245

-

713.477.245

524.445.614

167.278.530

-

691.724.144

(21.753.101)

(3.05)

Jumlah Dinas Kebakaran

538.720.000

174.757.245

-

713.477.245

524.445.614

167.278.530

-

691.724.144

(21.753.101)

(3.05)

1 04 0200


1 20 17


1 20 17 0023

Pendataan dan Penelitian terhadap Ijin Pemakaian Tanah

110.460.000

562.983.295

-

673.443.295

91.902.318

518.310.589

-

610.212.907

(63.230.388)

(9.39)

1 20 17 0024

Pendataan dan Inventarisasi Rumah ber-SIP dan Rumah Sewa Aset Pemerintah Kota Surabaya

124.758.000

310.295.535

-

435.053.535

104.229.140

291.179.245

-

395.408.385

(39.645.150)

(9.11)

1 20 17 0025

Monitoring Pengelolaan Bangunan dan Tanah Aset Pemerintah Kota Surabaya

98.073.500

53.630.500

-

151.704.000

83.046.867

53.336.500

-

136.383.367

(15.320.633)

(10.10)

1 20 17 0026

Pengawasan dan Pengelolaan Gedung Sewa dan Jembatan Penyeberangan Orang (JPO)

96.773.000

2.932.675.696

795.929.795

3.825.378.491

83.423.535

2.867.640.499

784.722.400

3.735.786.434

(89.592.057)

(2.34)


430.064.500

3.859.585.026

795.929.795

5.085.579.321

362.601.860

3.730.466.833

784.722.400

4.877.791.093

(207.788.228)

(2.34)


430.064.500

3.859.585.026

795.929.795

5.085.579.321

362.601.860

3.730.466.833

784.722.400

4.877.791.093

(207.788.228)

(2.34)

1 05 0100


1 20 17


1 20 17 0021

Peningkatan Pelayanan Perizinan Bidang Tata Bangunan

665.201.250

1.455.872.775

86.625.000

2.207.699.025

490.048.895

1.397.934.950

70.125.000

1.958.108.845

(249.590.180)

(11.31)


665.201.250

1.455.872.775

86.625.000

2.207.699.025

490.048.895

1.397.934.950

70.125.000

1.958.108.845

(249.590.180)

(11.31)


665.201.250

1.455.872.775

86.625.000

2.207.699.025

490.048.895

1.397.934.950

70.125.000

1.958.108.845

(249.590.180)

(11.31)

1.407.606.600

5.368.380.994

-

6.775.987.594

957.730.800

5.315.040.055

-

6.272.770.855

(503.216.739)

(7.43)

1.400.000

201.574.890

-

202.974.890

1.000.000

120.091.554

-

121.091.554

(81.883.336)

(40.34)

1.409.006.600

5.569.955.884

-

6.978.962.484

958.730.800

5.435.131.609

-

6.393.862.409

(585.100.075)

(40.34)

1 07 0100

Dinas Perhubungan

1 20 17


1 20 17 0035

Pengelolaan Parkir

1 20 17 0036

Intensifikasi dan ektensifikasi sumber sumber pendapatan daerah bidang perhubungan


Halaman 63 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Dinas Perhubungan

1 08 0100


1 20 17


1 20 17 0022

Intensifikasi dan Ekstensifikasi Sumber-Sumber Pendapatan Daerah dari Retribusi Ijin Gangguan

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1.409.006.600

5.569.955.884

-

6.978.962.484

958.730.800

5.435.131.609

-

6.393.862.409

(585.100.075)

(40.34)

265.205.500

550.986.022

137.697.560

953.889.082

179.210.500

498.749.630

135.780.832

813.740.962

(140.148.120)

(14.69)


265.205.500

550.986.022

137.697.560

953.889.082

179.210.500

498.749.630

135.780.832

813.740.962

(140.148.120)

(14.69)


265.205.500

550.986.022

137.697.560

953.889.082

179.210.500

498.749.630

135.780.832

813.740.962

(140.148.120)

(14.69)

1 08 0200


1 20 17


1 20 17 0032

Intensifikasi dan Ekstensifikasi Sumber-sumber Pendapatan Daerah Bidang Kebersihan dan Pertamanan

473.340.000

98.762.730

-

572.102.730

347.013.813

79.188.263

-

426.202.076

(145.900.654)

(25.50)


473.340.000

98.762.730

-

572.102.730

347.013.813

79.188.263

-

426.202.076

(145.900.654)

(25.50)

Jumlah Dinas Kebersihan dan Pertamanan

473.340.000

98.762.730

-

572.102.730

347.013.813

79.188.263

-

426.202.076

(145.900.654)

(25.50)

1 17 0100


1 20 17


1 20 17 0033

Pelayanan Pendaftaran Usaha Kepariwisataan

136.160.500

205.552.493

-

341.712.993

111.912.500

196.255.870

-

308.168.370

(33.544.623)

(9.82)


136.160.500

205.552.493

-

341.712.993

111.912.500

196.255.870

-

308.168.370

(33.544.623)

(9.82)


136.160.500

205.552.493

-

341.712.993

111.912.500

196.255.870

-

308.168.370

(33.544.623)

(9.82)

101.981.250

281.209.279

-

383.190.529

89.800.744

270.151.775

-

359.952.519

(23.238.010)

(6.06)

101.981.250

281.209.279

-

383.190.529

89.800.744

270.151.775

-

359.952.519

(23.238.010)

(6.06)

22.601.250

89.567.990

19.595.802

131.765.042

2.975.185

78.415.282

19.556.790

100.947.257

(30.817.785)

(23.39)

22.601.250

89.567.990

19.595.802

131.765.042

2.975.185

78.415.282

19.556.790

100.947.257

(30.817.785)

(23.39)

1 20 0301

Bagian Pemerintahan dan Otonomi Daerah

1 20 01


1 20 01 0019




1 20 02 0045



Program Penataan Daerah Otonom

1 20 32 0001

Pembinaan dan Penataan Batas Wilayah Kota, Kecamatan dan Kelurahan

266.739.000

808.963.391

348.711.000

1.424.413.391

203.373.317

742.345.200

348.711.000

1.294.429.517

(129.983.874)

(9.13)

1 20 32 0002

Dialog dengan Tokoh-tokoh Masyarakat dan Penataan Manajemen Administrasi RT

241.465.000

781.537.034

-

1.023.002.034

167.599.714

284.513.750

-

452.113.464

(570.888.570)

(55.81)

1 20 32 0003

Pembinaan Administrasi Umum Pemerintahan

309.635.690

229.665.345

-

539.301.035

241.833.550

227.235.250

-

469.068.800

(70.232.235)

(13.02)

Halaman 64 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 32 0004

Pengendalian Pelaksanaan Otonomi Daerah

1 20 32 0005

Pengelolaan Toponimi di Kota Surabaya

1 20 32 0006

Lomba Kelurahan Berhasil

1 20 32 0009

Pelaksanaan Penggabungan Kelurahan di Kota Surabaya

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

49.512.780

-

49.512.780

-

49.098.300

-

49.098.300

(414.480)

(0.84)

850.000

152.711.445

-

153.561.445

850.000

136.174.000

-

137.024.000

(16.537.445)

(10.77)

-

262.542.999

-

262.542.999

-

257.442.750

-

257.442.750

(5.100.249)

(1.94)

425.000

70.534.790

-

70.959.790

425.000

64.472.000

-

64.897.000

(6.062.790)

(8.54)

Jumlah Program Penataan Daerah Otonom

819.114.690

2.355.467.784

348.711.000

3.523.293.474

614.081.581

1.761.281.250

348.711.000

2.724.073.831

(799.219.643)

(8.54)

Jumlah Bagian Pemerintahan dan Otonomi Daerah

943.697.190

2.726.245.053

368.306.802

4.038.249.045

706.857.510

2.109.848.307

368.267.790

3.184.973.607

(853.275.438)

(8.54)

71.610.000

429.969.746

-

501.579.746

58.186.179

414.007.150

-

472.193.329

(29.386.417)

(5.86)

71.610.000

429.969.746

-

501.579.746

58.186.179

414.007.150

-

472.193.329

(29.386.417)

(5.86)

-

118.393.000

-

118.393.000

-

100.875.784

-

100.875.784

(17.517.216)

(14.80)

-

118.393.000

-

118.393.000

-

100.875.784

-

100.875.784

(17.517.216)

(14.80)

1 20 0302

Bagian Hukum

1 20 01


1 20 01 0019




1 20 02 0045



Program Penataan Peraturan Perundang-undangan

1 20 26 0001

Koordinasi kerjasama permasalahan peraturan perundang-undangan

464.380.000

1.301.628.900

-

1.766.008.900

325.536.723

1.089.046.660

-

1.414.583.383

(351.425.517)

(19.90)

1 20 26 0002

Penyusunan rencana kerja rancangan peraturan perundang-undangan

533.918.000

465.395.164

-

999.313.164

383.860.564

437.657.516

-

821.518.080

(177.795.084)

(17.79)

1 20 26 0004

Fasilitasi sosialisasi peraturan perundang-undangan

100.677.500

204.272.192

-

304.949.692

89.753.310

203.098.080

-

292.851.390

(12.098.302)

(3.97)

1 20 26 0005

Publikasi peraturan perundang-undangan

163.800.000

186.933.696

-

350.733.696

98.033.633

184.306.310

-

282.339.943

(68.393.753)

(19.50)

1 20 26 0006

Kajian peraturan perundang-undangan daerah terhadap peraturan perundang-undangan yang baru,lebih tinggi dari keserasian antar peraturan perundang-undangan daerah

-

63.150.000

-

63.150.000

-

62.500.000

-

62.500.000

(650.000)

(1.03)

Jumlah Program Penataan Peraturan Perundang-undangan

1.262.775.500

2.221.379.952

-

3.484.155.452

897.184.230

1.976.608.566

-

2.873.792.796

(610.362.656)

(1.03)

Jumlah Bagian Hukum

1.334.385.500

2.769.742.698

-

4.104.128.198

955.370.409

2.491.491.500

-

3.446.861.909

(657.266.289)

(1.03)

132.405.000

243.981.083

-

376.386.083

93.063.600

230.585.990

-

323.649.590

(52.736.493)

(14.01)

132.405.000

243.981.083

-

376.386.083

93.063.600

230.585.990

-

323.649.590

(52.736.493)

(14.01)

1 20 0303

Bagian Organisasi dan Tata Laksana

1 20 01


1 20 01 0019




Halaman 65 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

78.136.000

-

78.136.000

-

68.009.060

-

68.009.060

(10.126.940)

(12.96)

-

78.136.000

-

78.136.000

-

68.009.060

-

68.009.060

(10.126.940)

(12.96)

141.368.500

271.646.590

-

413.015.090

63.459.375

237.254.585

-

300.713.960

(112.301.130)

(27.19)

75.775.000

88.974.850

-

164.749.850

52.681.650

69.559.500

-

122.241.150

(42.508.700)

(25.80)

136.682.700

158.244.580

-

294.927.280

91.307.475

137.688.500

-

228.995.975

(65.931.305)

(22.36)

95.160.000

289.171.480

-

384.331.480

75.132.300

280.344.200

-

355.476.500

(28.854.980)

(7.51)

-

18.108.420

-

18.108.420

-

13.568.000

-

13.568.000

(4.540.420)

(25.07)

1 20 31

Program Penataan Kelembagaan dan Ketatalaksanaan

1 20 31 0001

Pelaksanaan Analisa Jabatan, Beban Kerja dan Standart Kompetensi

1 20 31 0002

Pelaksanaan Analisa Kelembagaan

1 20 31 0003

Peningkatan Sistem dan Prosedur Administrasi Pemerintahan

1 20 31 0005

Pengukuran Indeks Kepuasan Masyarakat

1 20 31 0008

Penyusunan Sistem Akuntabilitas Kinerja Instansi Pemerintahan

1 20 31 0009

Peningkatan Sistem dan Mekanisme Pelayanan

60.637.500

86.967.700

-

147.605.200

48.272.175

74.709.350

-

122.981.525

(24.623.675)

(16.68)

1 20 31 0010

Evaluasi Pelaksanaan Reformasi Birokrasi

56.832.300

29.650.950

-

86.483.250

39.887.925

13.909.600

-

53.797.525

(32.685.725)

(37.79)

1 20 31 0011

Monitoring dan Evaluasi Pelaksanaan Tata Naskah Dinas

-

59.410.120

-

59.410.120

-

50.087.400

-

50.087.400

(9.322.720)

(15.69)

Jumlah Program Penataan Kelembagaan dan Ketatalaksanaan

566.456.000

1.002.174.690

-

1.568.630.690

370.740.900

877.121.135

-

1.247.862.035

(320.768.655)

(15.69)

Jumlah Bagian Organisasi dan Tata Laksana

698.861.000

1.324.291.773

-

2.023.152.773

463.804.500

1.175.716.185

-

1.639.520.685

(383.632.088)

(15.69)

139.453.200

322.173.750

-

461.626.950

103.058.846

270.294.839

-

373.353.685

(88.273.265)

(19.12)

139.453.200

322.173.750

-

461.626.950

103.058.846

270.294.839

-

373.353.685

(88.273.265)

(19.12)

-

70.458.000

-

70.458.000

-

64.639.233

-

64.639.233

(5.818.767)

(8.26)

-

70.458.000

-

70.458.000

-

64.639.233

-

64.639.233

(5.818.767)

(8.26)

44.037.000

98.792.665

-

142.829.665

27.856.225

72.000.710

-

99.856.935

(42.972.730)

(30.09)

1 20 0304

Bagian Kerjasama

1 20 01


1 20 01 0019




1 20 02 0045



Program Peningkatan Kerjasama Antar Pemerintah Daerah

1 20 25 0005

Fasilitasi/pembentukan Kerjasama Antar Lembaga

1 20 25 0006

Fasilitasi/Pembentukan Kerjasama Antar Daerah

123.956.000

956.756.640

-

1.080.712.640

77.675.523

504.616.210

-

582.291.733

(498.420.907)

(46.12)

1 20 25 0007

Fasilitasi/Pembentukan Kerjasama Luar Negeri

140.436.100

2.092.651.500

-

2.233.087.600

91.582.542

721.739.255

-

813.321.797

(1.419.765.803)

(63.58)

1 20 25 0008

Fasilitasi Delegasi Internasional di Dalam Negeri

133.194.500

1.306.368.757

-

1.439.563.257

88.292.346

651.117.222

-

739.409.568

(700.153.689)

(48.64)

1 20 25 0009

Penyusunan Kajian dan laporan Kerjasama

66.668.000

66.516.000

-

133.184.000

39.644.880

48.640.600

-

88.285.480

(44.898.520)

(33.71)

508.291.600

4.521.085.562

-

5.029.377.162

325.051.516

1.998.113.997

-

2.323.165.513

(2.706.211.649)

(33.71)

Jumlah Program Peningkatan Kerjasama Antar Pemerintah Daerah

Halaman 66 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Bagian Kerjasama

1 20 0305

Bagian Bina Program

1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

647.744.800

4.913.717.312

-

5.561.462.112

428.110.362

2.333.048.069

-

2.761.158.431

(2.800.303.681)

(33.71)

277.851.400

540.267.630

-

818.119.030

208.993.887

521.302.982

-

730.296.869

(87.822.161)

(10.73)

277.851.400

540.267.630

-

818.119.030

208.993.887

521.302.982

-

730.296.869

(87.822.161)

(10.73)

265.725.000

914.313.855

617.375.000

1.797.413.855

186.131.500

676.822.466

570.948.500

1.433.902.466

(363.511.389)

(20.22)

265.725.000

914.313.855

617.375.000

1.797.413.855

186.131.500

676.822.466

570.948.500

1.433.902.466

(363.511.389)

(20.22)

1 20 20

Program peningkatan sistem pengawasan internal dan pengendalian pelaksanaan kebijakan KDH

1 20 20 0014

Pengendalian Sistem Informasi Manajemen Sumber Daya Pemerintahan

135.541.000

1.169.124.004

-

1.304.665.004

110.883.000

1.060.823.350

-

1.171.706.350

(132.958.654)

(10.19)

1 20 20 0015

Penyusunan Evaluasi dan Laporan Kinerja Belanja Langsung

301.912.000

638.896.000

-

940.808.000

244.163.487

631.600.000

-

875.763.487

(65.044.513)

(6.91)

Jumlah Program peningkatan sistem pengawasan internal dan pengendalian pelaksanaan kebijakan KDH

437.453.000

1.808.020.004

-

2.245.473.004

355.046.487

1.692.423.350

-

2.047.469.837

(198.003.167)

(6.91)

Jumlah Bagian Bina Program

981.029.400

3.262.601.489

617.375.000

4.861.005.889

750.171.874

2.890.548.798

570.948.500

4.211.669.172

(649.336.717)

(6.91)

1 20 0306

Bagian Perekonomian dan Usaha Daerah

1 20 01


1 20 01 0019


-

183.240.279

-

183.240.279

-

175.786.322

-

175.786.322

(7.453.957)

(4.07)

Jumlah Program Pelayanan Administrasi Perkantoran

-

183.240.279

-

183.240.279

-

175.786.322

-

175.786.322

(7.453.957)

(4.07)

20.947.500

66.280.500

-

87.228.000

12.664.604

56.553.500

-

69.218.104

(18.009.896)

(20.65)

20.947.500

66.280.500

-

87.228.000

12.664.604

56.553.500

-

69.218.104

(18.009.896)

(20.65)

1 20 02


1 20 02 0045




1 20 17 0020

Peningkatan fungsi pembinaan dalam pengembangan BUMD

296.205.000

521.254.242

-

817.459.242

230.493.739

494.878.300

-

725.372.039

(92.087.203)

(11.27)


296.205.000

521.254.242

-

817.459.242

230.493.739

494.878.300

-

725.372.039

(92.087.203)

(11.27)

Jumlah Bagian Perekonomian dan Usaha Daerah

317.152.500

770.775.021

-

1.087.927.521

243.158.343

727.218.122

-

970.376.465

(117.551.056)

(11.27)

68.355.000

189.609.126

-

257.964.126

49.436.940

184.582.355

-

234.019.295

(23.944.831)

(9.28)

1 20 0307

Bagian Kesejahteraan Rakyat

1 20 01


1 20 01 0019


Halaman 67 dari 107

Anggaran KODE

Jenis Belanja




1


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

68.355.000

189.609.126

-

257.964.126

49.436.940

184.582.355

-

234.019.295

(23.944.831)

(9.28)

116.681.250

64.737.150

-

181.418.400

81.913.855

56.968.955

-

138.882.810

(42.535.590)

(23.45)


116.681.250

64.737.150

-

181.418.400

81.913.855

56.968.955

-

138.882.810

(42.535.590)

(23.45)

Jumlah Bagian Kesejahteraan Rakyat

185.036.250

254.346.276

-

439.382.526

131.350.795

241.551.310

-

372.902.105

(66.480.421)

(23.45)

2.176.239.200

40.196.153.540

5.500.000

42.377.892.740

1.571.358.276

38.018.017.370

-

39.589.375.646

(2.788.517.094)

(6.58)

2.176.239.200

40.196.153.540

5.500.000

42.377.892.740

1.571.358.276

38.018.017.370

-

39.589.375.646

(2.788.517.094)

(6.58)

1.468.346.250

3.660.243.376

380.868.180

5.509.457.806

1.043.587.015

3.523.663.044

376.815.010

4.944.065.069

(565.392.737)

(10.26)

1.468.346.250

3.660.243.376

380.868.180

5.509.457.806

1.043.587.015

3.523.663.044

376.815.010

4.944.065.069

(565.392.737)

(10.26)

1 20 02


1 20 02 0045


1 20 0308

Bagian Umum dan Protokol

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0012

Pemeliharaan dan Pengadaan Sarana Sistem Persandian

185.771.250

67.676.129

251.826.874

505.274.253

148.924.813

65.485.428

204.338.601

418.748.842

(86.525.411)

(17.12)

1 20 31 0013

Penyediaan Pelayanan Kedinasan Kepala Daerah dan Wakil Kepala Daerah

443.205.000

4.525.707.171

-

4.968.912.171

375.385.478

3.950.012.516

-

4.325.397.994

(643.514.177)

(12.95)

628.976.250

4.593.383.300

251.826.874

5.474.186.424

524.310.291

4.015.497.944

204.338.601

4.744.146.836

(730.039.588)

(12.95)

4.273.561.700

48.449.780.216

638.195.054

53.361.536.970

3.139.255.582

45.557.178.358

581.153.611

49.277.587.551

(4.083.949.419)

(12.95)

41.388.300

793.096.025

-

834.484.325

36.153.700

712.887.167

-

749.040.867

(85.443.458)

(10.24)

41.388.300

793.096.025

-

834.484.325

36.153.700

712.887.167

-

749.040.867

(85.443.458)

(10.24)

24.267.000

7.352.521.043

25.721.115.487

33.097.903.530

10.728.000

6.077.779.116

24.938.023.950

31.026.531.066

(2.071.372.464)

(6.26)

24.267.000

7.352.521.043

25.721.115.487

33.097.903.530

10.728.000

6.077.779.116

24.938.023.950

31.026.531.066

(2.071.372.464)

(6.26)

Jumlah Program Penataan Kelembagaan dan Ketatalaksanaan Jumlah Bagian Umum dan Protokol 1 20 0309

Bagian Perlengkapan

1 20 01


1 20 01 0019




1 20 02 0045




1 20 17 0016

Peningkatan manajemen aset/ barang daerah

421.563.750

896.756.200

-

1.318.319.950

229.918.953

733.190.500

-

963.109.453

(355.210.497)

(26.94)

1 20 17 0028

Evaluasi dan penghapusan aset/barang daerah

641.209.500

286.580.000

-

927.789.500

416.989.042

223.676.000

-

640.665.042

(287.124.458)

(30.95)

Halaman 68 dari 107

Anggaran KODE

Jenis Belanja




1

2


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1.062.773.250

1.183.336.200

-

2.246.109.450

646.907.995

956.866.500

-

1.603.774.495

(642.334.955)

(30.95)

1 20 31


1 20 31 0014

Pelayanan Unit Layanan Pengadaan

331.852.500

4.232.857.280

-

4.564.709.780

203.765.380

3.446.837.212

-

3.650.602.592

(914.107.188)

(20.03)

1 20 31 0015

Penyusunan Analisa Kebutuhan dan Harga Satuan Kebutuhan Barang Daerah

232.913.750

345.893.880

-

578.807.630

208.922.048

204.746.800

-

413.668.848

(165.138.782)

(28.53)

1 20 31 0016

Pengadaan Pakaian Dinas dan Kelengkapannya

-

5.127.834.580

-

5.127.834.580

-

4.976.192.825

-

4.976.192.825

(151.641.755)

(2.96)

564.766.250

9.706.585.740

-

10.271.351.990

412.687.428

8.627.776.837

-

9.040.464.265

(1.230.887.725)

(2.96)

1.693.194.800

19.035.539.008

25.721.115.487

46.449.849.295

1.106.477.123

16.375.309.620

24.938.023.950

42.419.810.693

(4.030.038.602)

(2.96)

Jumlah Program Penataan Kelembagaan dan Ketatalaksanaan Jumlah Bagian Perlengkapan 1 20 0310

Bagian Hubungan Masyarakat

1 20 01


1 20 01 0019


-

939.231.674

-

939.231.674

-

863.767.781

-

863.767.781

(75.463.893)

(8.03)


-

939.231.674

-

939.231.674

-

863.767.781

-

863.767.781

(75.463.893)

(8.03)

30.317.000

217.327.916

-

247.644.916

24.830.165

208.795.174

-

233.625.339

(14.019.577)

(5.66)


30.317.000

217.327.916

-

247.644.916

24.830.165

208.795.174

-

233.625.339

(14.019.577)

(5.66)

Jumlah Bagian Hubungan Masyarakat

30.317.000

1.156.559.590

-

1.186.876.590

24.830.165

1.072.562.955

-

1.097.393.120

(89.483.470)

(5.66)

281.635.100

4.521.385.001

14.592.380

4.817.612.481

270.069.127

3.844.320.428

-

4.114.389.555

(703.222.926)

(14.60)

281.635.100

4.521.385.001

14.592.380

4.817.612.481

270.069.127

3.844.320.428

-

4.114.389.555

(703.222.926)

(14.60)

152.380.000

2.299.218.558

36.300.000

2.487.898.558

148.489.932

1.203.469.983

27.071.000

1.379.030.915

(1.108.867.643)

(44.57)

152.380.000

2.299.218.558

36.300.000

2.487.898.558

148.489.932

1.203.469.983

27.071.000

1.379.030.915

(1.108.867.643)

(44.57)

1 20 02


1 20 02 0045


1 20 0400

Sekretariat DPRD

1 20 01


1 20 01 0019




1 20 02 0045



Program peningkatan kapasitas lembaga perwakilan rakyat daerah

1 20 15 0001

Pembahasan rancangan peraturan daerah

220.195.500

1.089.055.610

-

1.309.251.110

137.106.677

233.971.140

-

371.077.817

(938.173.293)

(71.66)

1 20 15 0002

Hearing/ dialog dan koordinasi dengan pejabat pemerintah daerah dan tokoh masyarakat/ tokoh agama

199.920.000

3.779.319.227

-

3.979.239.227

114.637.185

2.682.196.850

-

2.796.834.035

(1.182.405.192)

(29.71)

1 20 15 0003

Rapat-rapat alat kelengkapan dewan

-

1.482.604.325

-

1.482.604.325

-

585.824.575

-

585.824.575

(896.779.750)

(60.49)

1 20 15 0004

Rapat-rapat paripurna

117.390.500

1.893.407.540

-

2.010.798.040

112.532.086

1.077.867.900

-

1.190.399.986

(820.398.054)

(40.80)

Halaman 69 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 15 0005

Kegiatan Reses

1 20 15 0006

Kunjungan kerja pimpinan dan anggota DPRD dalam daerah

1 20 15 0007

Peningkatan kapasitas pimpinan dan anggota DPRD

1 20 15 0008

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

272.107.500

7.896.385.700

-

8.168.493.200

244.148.439

5.969.998.000

-

6.214.146.439

(1.954.346.761)

(23.93)

-

46.853.710

-

46.853.710

-

3.265.350

-

3.265.350

(43.588.360)

(93.03)

307.597.500

41.860.128.185

-

42.167.725.685

243.279.959

24.674.250.300

-

24.917.530.259

(17.250.195.426)

(40.91)

Sosialisasi peraturan perundang-undangan

-

108.827.930

-

108.827.930

-

69.615.800

-

69.615.800

(39.212.130)

(36.03)

1 20 15 0009

Pengkajian/Penelaahan Kebijakan Daerah

-

274.976.450

-

274.976.450

-

119.337.200

-

119.337.200

(155.639.250)

(56.60)

1 20 15 0010

Fasilitasi Peningkatan Kapasitas Lembaga Perwakilan Rakyat Daerah

468.381.500

1.695.790.200

-

2.164.171.700

331.054.998

873.686.270

-

1.204.741.268

(959.430.432)

(44.33)

Jumlah Program peningkatan kapasitas lembaga perwakilan rakyat daerah

1.585.592.500

60.127.348.877

-

61.712.941.377

1.182.759.344

36.290.013.385

-

37.472.772.729

(24.240.168.648)

(44.33)

Jumlah Sekretariat DPRD

2.019.607.600

66.947.952.436

50.892.380

69.018.452.416

1.601.318.403

41.337.803.796

27.071.000

42.966.193.199

(26.052.259.217)

(44.33)

167.211.200

3.636.641.505

501.846.693

4.305.699.398

154.110.100

3.451.000.425

485.390.400

4.090.500.925

(215.198.473)

(5.00)

167.211.200

3.636.641.505

501.846.693

4.305.699.398

154.110.100

3.451.000.425

485.390.400

4.090.500.925

(215.198.473)

(5.00)

-

2.093.007.768

74.126.056

2.167.133.824

-

2.026.024.405

74.124.000

2.100.148.405

(66.985.419)

(3.09)

-

2.093.007.768

74.126.056

2.167.133.824

-

2.026.024.405

74.124.000

2.100.148.405

(66.985.419)

(3.09)

1 20 0500

Dinas Pendapatan dan Pengelolaan Keuangan

1 20 01


1 20 01 0019




1 20 02 0045




1 20 17 0027

Koordinasi dan Konsultasi Pelaksanaan Belanja Hibah, Bantuan Sosial dan bantuan keuangan

-

61.170.000

-

61.170.000

-

58.390.500

-

58.390.500

(2.779.500)

(4.54)

1 20 17 0037

Penyusunan Perencanaan Pengelolaan Keuangan

-

455.041.330

-

455.041.330

-

432.397.000

-

432.397.000

(22.644.330)

(4.98)

1 20 17 0038

Pengendalian dan Pengawasan Pajak Daerah

-

6.376.215.931

-

6.376.215.931

-

5.283.270.063

-

5.283.270.063

(1.092.945.868)

(17.14)

1 20 17 0039

Pengembangan Sistem Pajak Daerah

3.700.000

233.749.694

3.423.042.901

3.660.492.595

3.700.000

209.926.380

3.365.727.500

3.579.353.880

(81.138.715)

(2.22)

1 20 17 0040

Intensifikasi dan Ekstensifikasi Pajak Daerah

14.575.000

13.545.711.155

945.205.672

14.505.491.827

11.325.000

10.433.324.165

787.368.010

11.232.017.175

(3.273.474.652)

(22.57)

1 20 17 0041

Penyusunan dan Pelaporan Pertanggungjawaban Pelaksanaan APBD

-

989.520.551

-

989.520.551

-

703.182.860

-

703.182.860

(286.337.691)

(28.94)

1 20 17 0042

Pelayanan Penerimaan dan Pengeluaran Kas

-

123.126.420

15.423.870

138.550.290

-

115.337.270

15.400.000

130.737.270

(7.813.020)

(5.64)

1 20 17 0043

Monitoring dan Evaluasi Pendapatan dan Belanja Daerah

-

125.404.280

-

125.404.280

-

116.427.240

-

116.427.240

(8.977.040)

(7.16)

1 20 17 0044

Penelitian dan Penilaian Surat Perintah Membayar (SPM) serta Penerbitan Surat Keterangan Pemberhentian Pembayaran (SKPP)

2.550.000

750.318.796

37.517.755

790.386.551

2.050.000

741.200.785

36.685.000

779.935.785

(10.450.766)

(1.32)

1 20 17 0045

Penyusunan APBD, Perubahan APBD dan RAPBD

3.375.000

787.011.551

-

790.386.551

-

731.714.940

-

731.714.940

(58.671.611)

(7.42)

1 20 17 0046

Penyusunan Bahan Anggaran Kas

-

59.651.780

-

59.651.780

-

42.392.570

-

42.392.570

(17.259.210)

(28.93)

Halaman 70 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 20 17 0047

Intensifikasi dan Ekstensifikasi Bagi Hasil Pajak

-

134.538.325

29.221.874

163.760.199

-

118.056.278

28.195.900

146.252.178

(17.508.021)

(10.69)

1 20 17 0048

Koordinasi dan Evaluasi Pendapatan Lain-lain dan Bagi Hasil Bukan Pajak (SDA)

-

79.750.390

-

79.750.390

-

69.274.015

-

69.274.015

(10.476.375)

(13.14)

1 20 17 0049

Pelaksanaan Penagihan, Pengurangan, Angsuran, Restitusi dan Kompensasi Pajak Daerah

-

1.720.276.105

124.480.565

1.844.756.670

-

1.447.733.676

102.389.650

1.550.123.326

(294.633.344)

(15.97)

24.200.000

25.441.486.308

4.574.892.637

30.040.578.945

17.075.000

20.502.627.742

4.335.766.060

24.855.468.802

(5.185.110.143)

(15.97)

191.411.200

31.171.135.581

5.150.865.386

36.513.412.167

171.185.100

25.979.652.572

4.895.280.460

31.046.118.132

(5.467.294.035)

(15.97)

207.736.700

781.381.344

-

989.118.044

163.917.431

697.315.806

-

861.233.237

(127.884.807)

(12.93)

207.736.700

781.381.344

-

989.118.044

163.917.431

697.315.806

-

861.233.237

(127.884.807)

(12.93)

160.965.000

380.537.319

-

541.502.319

125.295.156

344.490.686

-

469.785.842

(71.716.477)

(13.24)

160.965.000

380.537.319

-

541.502.319

125.295.156

344.490.686

-

469.785.842

(71.716.477)

(13.24)

Jumlah Program peningkatan dan Pengembangan pengelolaan keuangan daerah Jumlah Dinas Pendapatan dan Pengelolaan Keuangan 1 20 0700

Inspektorat

1 20 01


1 20 01 0019




1 20 02 0045




1 20 20 0005

Inventarisasi temuan pengawasan

134.024.250

63.009.990

-

197.034.240

103.119.393

45.020.400

-

148.139.793

(48.894.447)

(24.82)

1 20 20 0007

Koordinasi pengawasan yang lebih komprehensif

211.863.750

57.568.800

-

269.432.550

132.095.319

45.949.500

-

178.044.819

(91.387.731)

(33.92)

1 20 20 0009

Penilaian Akuntabilitas Kinerja Aparatur Pengawasan

149.205.000

74.909.700

-

224.114.700

113.716.036

53.602.600

-

167.318.636

(56.796.064)

(25.34)

1 20 20 0010

Pelaksanaan Pengawasan dan Penanganan Kasus pada Inspektorat Pembantu Wilayah I

496.482.000

286.989.290

-

783.471.290

433.048.010

283.044.760

-

716.092.770

(67.378.520)

(8.60)

1 20 20 0011

Pelaksanaan Pengawasan dan Penanganan Kasus pada Inspektorat Pembantu Wilayah II

495.460.000

289.693.950

-

785.153.950

409.169.986

280.607.340

-

689.777.326

(95.376.624)

(12.15)

1 20 20 0012

Pelaksanaan Pengawasan dan Penanganan Kasus pada Inspektorat Pembantu Wilayah III

572.771.500

214.730.738

-

787.502.238

495.532.680

206.648.365

-

702.181.045

(85.321.193)

(10.83)


2.059.806.500

986.902.468

-

3.046.708.968

1.686.681.424

914.872.965

-

2.601.554.389

(445.154.579)

(10.83)

Jumlah Inspektorat

2.428.508.200

2.148.821.131

-

4.577.329.331

1.975.894.011

1.956.679.457

-

3.932.573.468

(644.755.863)

(10.83)

331.709.000

369.836.922

-

701.545.922

247.178.834

356.841.300

-

604.020.134

(97.525.788)

(13.90)

331.709.000

369.836.922

-

701.545.922

247.178.834

356.841.300

-

604.020.134

(97.525.788)

(13.90)

75.705.000

77.830.600

15.189.959

168.725.559

62.582.366

76.008.280

15.180.000

153.770.646

(14.954.913)

(8.86)

1 20 0901

Kecamatan Genteng

1 20 01


1 20 01 0019




1 20 02 0045


Halaman 71 dari 107

Anggaran KODE

Jenis Belanja




1

2


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

75.705.000

77.830.600

15.189.959

168.725.559

62.582.366

76.008.280

15.180.000

153.770.646

(14.954.913)

(8.86)

1 20 31


1 20 31 0017

Operasional Kelurahan Genteng

280.035.000

291.199.610

-

571.234.610

205.223.431

241.818.044

-

447.041.475

(124.193.135)

(21.74)

1 20 31 0018

Operasional Kelurahan Kapasari

277.830.000

336.283.616

7.594.980

621.708.596

211.349.584

313.314.274

7.594.977

532.258.835

(89.449.761)

(14.39)

1 20 31 0019

Operasional Kelurahan Embong Kaliasin

277.830.000

311.724.650

7.594.980

597.149.630

228.894.582

297.229.590

7.594.977

533.719.149

(63.430.481)

(10.62)

1 20 31 0020

Operasional Kelurahan Ketabang

277.830.000

315.577.160

7.594.980

601.002.140

216.231.052

304.467.301

7.594.977

528.293.330

(72.708.810)

(12.10)

1 20 31 0021

Operasional Kelurahan Peneleh

277.830.000

382.108.050

7.594.980

667.533.030

227.539.459

348.578.356

7.594.977

583.712.792

(83.820.238)

(12.56)

1.391.355.000

1.636.893.086

30.379.920

3.058.628.006

1.089.238.108

1.505.407.565

30.379.908

2.625.025.581

(433.602.425)

(12.56)

119.621.250

16.303.650

-

135.924.900

64.713.189

16.007.700

-

80.720.889

(55.204.011)

(40.61)

119.621.250

16.303.650

-

135.924.900

64.713.189

16.007.700

-

80.720.889

(55.204.011)

(40.61)

1.918.390.250

2.100.864.258

45.569.879

4.064.824.387

1.463.712.497

1.954.264.845

45.559.908

3.463.537.250

(601.287.137)

(40.61)

754.215.500

308.929.066

-

1.063.144.566

261.300.437

299.760.447

-

561.060.884

(502.083.682)

(47.23)

754.215.500

308.929.066

-

1.063.144.566

261.300.437

299.760.447

-

561.060.884

(502.083.682)

(47.23)

-

85.922.000

-

85.922.000

-

80.367.956

-

80.367.956

(5.554.044)

(6.46)

-

85.922.000

-

85.922.000

-

80.367.956

-

80.367.956

(5.554.044)

(6.46)

Jumlah Program Penataan Kelembagaan dan Ketatalaksanaan 1 20 32


1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Genteng

1 20 0902

Kecamatan Simokerto

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0022

Operasional Kelurahan Kapasan

231.840.000

331.478.874

-

563.318.874

225.068.347

316.042.835

-

541.111.182

(22.207.692)

(3.94)

1 20 31 0023

Operasional Kelurahan Sidodadi

224.910.000

334.154.226

-

559.064.226

215.395.040

320.877.814

-

536.272.854

(22.791.372)

(4.08)

1 20 31 0024

Operasional Kelurahan Simokerto

231.840.000

448.487.595

-

680.327.595

225.600.718

426.393.231

-

651.993.949

(28.333.646)

(4.16)

1 20 31 0025

Operasional Kelurahan Simolawang

250.582.500

368.465.414

88.654.565

707.702.479

233.922.682

329.164.413

44.804.100

607.891.195

(99.811.284)

(14.10)

1 20 31 0026

Operasional Kelurahan Tambakrejo

231.840.000

375.362.001

-

607.202.001

223.700.027

360.344.776

-

584.044.803

(23.157.198)

(3.81)

1.171.012.500

1.857.948.110

88.654.565

3.117.615.175

1.123.686.814

1.752.823.069

44.804.100

2.921.313.983

(196.301.192)

(3.81)



Halaman 72 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Simokerto

1 20 0903

Kecamatan Tegalsari

1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

18.430.650

-

18.430.650

-

17.996.000

-

17.996.000

(434.650)

(2.36)

-

18.430.650

-

18.430.650

-

17.996.000

-

17.996.000

(434.650)

(2.36)

1.925.228.000

2.271.229.826

88.654.565

4.285.112.391

1.384.987.251

2.150.947.472

44.804.100

3.580.738.823

(704.373.568)

(2.36)

347.406.500

347.561.230

-

694.967.730

270.290.331

339.176.797

-

609.467.128

(85.500.602)

(12.30)

347.406.500

347.561.230

-

694.967.730

270.290.331

339.176.797

-

609.467.128

(85.500.602)

(12.30)

-

113.322.680

-

113.322.680

-

106.022.280

-

106.022.280

(7.300.400)

(6.44)

-

113.322.680

-

113.322.680

-

106.022.280

-

106.022.280

(7.300.400)

(6.44)

1 20 31


1 20 31 0027

Operasional Kelurahan Dr. Soetomo

287.483.000

393.417.917

-

680.900.917

227.453.314

373.214.028

-

600.667.342

(80.233.575)

(11.78)

1 20 31 0028

Operasional Kelurahan Kedungdoro

287.483.000

390.360.822

-

677.843.822

203.115.290

373.566.319

-

576.681.609

(101.162.213)

(14.92)

1 20 31 0029

Operasional Kelurahan Keputran

270.392.500

340.597.805

-

610.990.305

147.103.543

324.132.347

-

471.235.890

(139.754.415)

(22.87)

1 20 31 0030

Operasional Kelurahan Tegalsari

321.660.500

328.987.262

-

650.647.762

230.092.650

316.924.949

-

547.017.599

(103.630.163)

(15.93)

1 20 31 0031

Operasional Kelurahan Wonorejo

304.570.000

424.709.822

-

729.279.822

241.441.986

409.740.819

-

651.182.805

(78.097.017)

(10.71)

1.471.589.000

1.878.073.628

-

3.349.662.628

1.049.206.783

1.797.578.462

-

2.846.785.245

(502.877.383)

(10.71)

-

8.281.350

-

8.281.350

-

8.095.100

-

8.095.100

(186.250)

(2.25)

-

8.281.350

-

8.281.350

-

8.095.100

-

8.095.100

(186.250)

(2.25)

1.818.995.500

2.347.238.888

-

4.166.234.388

1.319.497.114

2.250.872.639

-

3.570.369.753

(595.864.635)

(2.25)

762.968.500

274.106.947

-

1.037.075.447

265.444.877

251.616.989

-

517.061.866

(520.013.581)

(50.14)

762.968.500

274.106.947

-

1.037.075.447

265.444.877

251.616.989

-

517.061.866

(520.013.581)

(50.14)

425.000

177.484.275

-

177.909.275

425.000

169.486.541

-

169.911.541

(7.997.734)

(4.50)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Tegalsari

1 20 0904

Kecamatan Bubutan

1 20 01


1 20 01 0019




1 20 02 0045


Halaman 73 dari 107

Anggaran KODE

Jenis Belanja




1

2


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

425.000

177.484.275

-

177.909.275

425.000

169.486.541

-

169.911.541

(7.997.734)

(4.50)

1 20 31


1 20 31 0032

Operasional Kelurahan Alon-alon contong

215.722.500

348.586.315

-

564.308.815

212.197.041

333.152.501

-

545.349.542

(18.959.273)

(3.36)

1 20 31 0033

Operasional Kelurahan Bubutan

217.378.000

382.147.673

-

599.525.673

207.294.337

357.268.577

-

564.562.914

(34.962.759)

(5.83)

1 20 31 0034

Operasional Kelurahan Gundih

219.975.000

388.878.190

-

608.853.190

216.150.612

379.141.103

-

595.291.715

(13.561.475)

(2.23)

1 20 31 0035

Operasional Kelurahan Jepara

217.378.000

439.124.342

-

656.502.342

212.807.927

422.361.819

-

635.169.746

(21.332.596)

(3.25)

1 20 31 0036

Operasional Kelurahan Tembok Dukuh

217.378.000

460.196.975

-

677.574.975

212.557.592

443.774.269

-

656.331.861

(21.243.114)

(3.14)

1.087.831.500

2.018.933.495

-

3.106.764.995

1.061.007.509

1.935.698.269

-

2.996.705.778

(110.059.217)

(3.14)

-

18.044.325

-

18.044.325

-

17.806.950

-

17.806.950

(237.375)

(1.32)

-

18.044.325

-

18.044.325

-

17.806.950

-

17.806.950

(237.375)

(1.32)

1.851.225.000

2.488.569.042

-

4.339.794.042

1.326.877.386

2.374.608.749

-

3.701.486.135

(638.307.907)

(1.32)

271.428.500

398.737.072

-

670.165.572

267.038.793

394.445.197

-

661.483.990

(8.681.582)

(1.30)

271.428.500

398.737.072

-

670.165.572

267.038.793

394.445.197

-

661.483.990

(8.681.582)

(1.30)

-

82.036.878

-

82.036.878

-

66.120.400

-

66.120.400

(15.916.478)

(19.40)

-

82.036.878

-

82.036.878

-

66.120.400

-

66.120.400

(15.916.478)

(19.40)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Bubutan

1 20 0905

Kecamatan Kenjeran

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0037

Operasional Kelurahan Bulak Banteng

264.500.000

356.351.512

-

620.851.512

204.526.408

346.630.476

-

551.156.884

(69.694.628)

(11.23)

1 20 31 0038

Operasional Kelurahan Sidotopo Wetan

262.400.000

576.543.520

-

838.943.520

172.050.237

565.159.641

-

737.209.878

(101.733.642)

(12.13)

1 20 31 0039

Operasional Kelurahan Tambak Wedi

296.577.500

287.012.897

-

583.590.397

156.727.941

273.076.627

-

429.804.568

(153.785.829)

(26.35)

1 20 31 0040

Operasional Kelurahan Tanah Kalikedinding

307.756.750

622.617.365

-

930.374.115

197.589.936

606.156.357

-

803.746.293

(126.627.822)

(13.61)

1.131.234.250

1.842.525.294

-

2.973.759.544

730.894.522

1.791.023.101

-

2.521.917.623

(451.841.921)

(13.61)

-

8.456.250

-

8.456.250

-

8.456.250

-

8.456.250

-

-



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan

Halaman 74 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Kenjeran

1 20 0906


1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

8.456.250

-

8.456.250

-

8.456.250

-

8.456.250

-

-

1.402.662.750

2.331.755.494

-

3.734.418.244

997.933.315

2.260.044.948

-

3.257.978.263

(476.439.981)

-

307.745.700

411.545.313

-

719.291.013

269.514.880

384.074.435

-

653.589.315

(65.701.698)

(9.13)

307.745.700

411.545.313

-

719.291.013

269.514.880

384.074.435

-

653.589.315

(65.701.698)

(9.13)

-

101.299.500

-

101.299.500

-

92.904.085

-

92.904.085

(8.395.415)

(8.29)

-

101.299.500

-

101.299.500

-

92.904.085

-

92.904.085

(8.395.415)

(8.29)

1 20 31


1 20 31 0041

Operasional Kelurahan Bongkaran

273.976.250

329.310.983

-

603.287.233

204.959.396

320.378.108

-

525.337.504

(77.949.729)

(12.92)

1 20 31 0042

Operasional Kelurahan Krembangan Utara

286.700.000

378.646.083

-

665.346.083

170.191.613

365.377.504

-

535.569.117

(129.776.966)

(19.51)

1 20 31 0043

Operasional Kelurahan Nyamplungan

294.377.500

370.874.333

-

665.251.833

119.007.629

351.374.483

-

470.382.112

(194.869.721)

(29.29)

1 20 31 0044

Operasional Kelurahan Perak Timur

276.176.250

325.227.393

-

601.403.643

171.534.339

312.093.138

-

483.627.477

(117.776.166)

(19.58)

1 20 31 0045

Operasional Kelurahan Perak Utara

273.976.250

568.289.323

-

842.265.573

169.523.795

547.909.259

-

717.433.054

(124.832.519)

(14.82)

1.405.206.250

1.972.348.115

-

3.377.554.365

835.216.772

1.897.132.492

-

2.732.349.264

(645.205.101)

(14.82)

-

10.068.500

-

10.068.500

-

10.034.000

-

10.034.000

(34.500)

(0.34)

-

10.068.500

-

10.068.500

-

10.034.000

-

10.034.000

(34.500)

(0.34)

1.712.951.950

2.495.261.428

-

4.208.213.378

1.104.731.652

2.384.145.012

-

3.488.876.664

(719.336.714)

(0.34)

403.643.200

395.581.380

-

799.224.580

281.204.126

374.023.828

-

655.227.954

(143.996.626)

(18.02)

403.643.200

395.581.380

-

799.224.580

281.204.126

374.023.828

-

655.227.954

(143.996.626)

(18.02)

-

82.183.400

-

82.183.400

-

67.640.250

-

67.640.250

(14.543.150)

(17.70)

-

82.183.400

-

82.183.400

-

67.640.250

-

67.640.250

(14.543.150)

(17.70)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Pabean Cantian

1 20 0907

Kecamatan Semampir

1 20 01


1 20 01 0019




1 20 02 0045



Halaman 75 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 20 31


1 20 31 0046

Operasional Kelurahan Ampel

254.687.500

464.904.818

-

719.592.318

169.987.818

454.453.177

-

624.440.995

(95.151.323)

(13.22)

1 20 31 0047

Operasional Kelurahan Pegirian

254.687.500

460.408.628

-

715.096.128

157.471.079

429.890.745

-

587.361.824

(127.734.304)

(17.86)

1 20 31 0048

Operasional Kelurahan Sidotopo

254.687.500

446.145.618

-

700.833.118

142.814.595

429.637.614

-

572.452.209

(128.380.909)

(18.32)

1 20 31 0049

Operasional Kelurahan Ujung

254.687.500

478.184.364

-

732.871.864

166.276.774

468.847.420

-

635.124.194

(97.747.670)

(13.34)

1 20 31 0050

Operasional Kelurahan Wonokusumo

254.687.500

681.362.848

-

936.050.348

151.824.715

664.812.682

-

816.637.397

(119.412.951)

(12.76)

1.273.437.500

2.531.006.276

-

3.804.443.776

788.374.981

2.447.641.638

-

3.236.016.619

(568.427.157)

(12.76)

-

6.248.700

-

6.248.700

-

6.087.450

-

6.087.450

(161.250)

(2.58)

-

6.248.700

-

6.248.700

-

6.087.450

-

6.087.450

(161.250)

(2.58)

1.677.080.700

3.015.019.756

-

4.692.100.456

1.069.579.107

2.895.393.166

-

3.964.972.273

(727.128.183)

(2.58)

379.627.500

306.324.213

-

685.951.713

353.767.391

268.118.953

-

621.886.344

(64.065.369)

(9.34)

379.627.500

306.324.213

-

685.951.713

353.767.391

268.118.953

-

621.886.344

(64.065.369)

(9.34)

56.227.500

67.146.388

-

123.373.888

28.321.569

64.904.209

-

93.225.778

(30.148.110)

(24.44)

56.227.500

67.146.388

-

123.373.888

28.321.569

64.904.209

-

93.225.778

(30.148.110)

(24.44)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Semampir

1 20 0908


1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0051

Operasional Kelurahan Dupak

259.087.500

338.907.166

-

597.994.666

226.510.319

332.397.109

-

558.907.428

(39.087.238)

(6.54)

1 20 31 0052

Operasional Kelurahan Kemayoran

276.176.250

376.792.946

-

652.969.196

197.632.542

351.949.033

-

549.581.575

(103.387.621)

(15.83)

1 20 31 0053

Operasional Kelurahan Krembangan Selatan

259.087.500

382.972.993

-

642.060.493

216.656.457

373.544.152

-

590.200.609

(51.859.884)

(8.08)

1 20 31 0054

Operasional Kelurahan Morokrembangan

259.087.500

410.865.576

-

669.953.076

154.144.464

397.477.070

-

551.621.534

(118.331.542)

(17.66)

1 20 31 0055

Operasional Kelurahan Perak Barat

276.176.250

341.233.646

-

617.409.896

240.695.039

330.244.714

-

570.939.753

(46.470.143)

(7.53)

1.329.615.000

1.850.772.327

-

3.180.387.327

1.035.638.821

1.785.612.078

-

2.821.250.899

(359.136.428)

(7.53)

-

10.302.500

-

10.302.500

-

9.389.250

-

9.389.250

(913.250)

(8.86)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan

Halaman 76 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Krembangan

1 20 0909


1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

10.302.500

-

10.302.500

-

9.389.250

-

9.389.250

(913.250)

(8.86)

1.765.470.000

2.234.545.428

-

4.000.015.428

1.417.727.781

2.128.024.490

-

3.545.752.271

(454.263.157)

(8.86)

287.017.500

344.622.570

-

631.640.070

280.519.890

321.642.189

-

602.162.079

(29.477.991)

(4.67)

287.017.500

344.622.570

-

631.640.070

280.519.890

321.642.189

-

602.162.079

(29.477.991)

(4.67)

-

76.459.300

-

76.459.300

-

70.696.400

-

70.696.400

(5.762.900)

(7.54)

-

76.459.300

-

76.459.300

-

70.696.400

-

70.696.400

(5.762.900)

(7.54)

1 20 31


1 20 31 0056

Operasional Kelurahan Dukuh Setro

246.750.000

349.870.060

-

596.620.060

186.852.806

322.322.607

-

509.175.413

(87.444.647)

(14.66)

1 20 31 0057

Operasional Kelurahan Gading

254.660.000

428.360.380

-

683.020.380

167.269.877

413.758.001

-

581.027.878

(101.992.502)

(14.93)

1 20 31 0058

Operasional Kelurahan Kapas Madya Baru

259.087.500

428.703.860

-

687.791.360

154.839.467

404.469.559

-

559.309.026

(128.482.334)

(18.68)

1 20 31 0059

Operasional Kelurahan Pacar Keling

217.560.000

441.001.660

-

658.561.660

173.933.347

408.307.966

-

582.241.313

(76.320.347)

(11.59)

1 20 31 0060

Operasional Kelurahan Pacar Kembang

293.265.000

457.871.718

-

751.136.718

221.103.940

444.569.056

-

665.672.996

(85.463.722)

(11.38)

1 20 31 0061

Operasional Kelurahan Ploso

259.087.500

495.688.050

-

754.775.550

153.269.771

472.209.250

-

625.479.021

(129.296.529)

(17.13)

1 20 31 0062

Operasional Kelurahan Rangkah

276.176.250

311.245.610

-

587.421.860

204.853.950

284.451.348

-

489.305.298

(98.116.562)

(16.70)

1 20 31 0063

Operasional Kelurahan Tambaksari

259.087.500

400.996.100

-

660.083.600

151.334.365

381.476.354

-

532.810.719

(127.272.881)

(19.28)

2.065.673.750

3.313.737.438

-

5.379.411.188

1.413.457.523

3.131.564.141

-

4.545.021.664

(834.389.524)

(19.28)

-

13.318.700

-

13.318.700

-

9.996.200

-

9.996.200

(3.322.500)

(24.95)

-

13.318.700

-

13.318.700

-

9.996.200

-

9.996.200

(3.322.500)

(24.95)

2.352.691.250

3.748.138.008

-

6.100.829.258

1.693.977.413

3.533.898.930

-

5.227.876.343

(872.952.915)

(24.95)

510.620.250

323.621.840

-

834.242.090

308.052.368

316.713.830

-

624.766.198

(209.475.892)

(25.11)

510.620.250

323.621.840

-

834.242.090

308.052.368

316.713.830

-

624.766.198

(209.475.892)

(25.11)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Tambaksari

1 20 0910

Kecamatan Gubeng

1 20 01


1 20 01 0019



Halaman 77 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 02


1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

80.312.800

-

80.312.800

-

75.002.500

-

75.002.500

(5.310.300)

(6.61)

-

80.312.800

-

80.312.800

-

75.002.500

-

75.002.500

(5.310.300)

(6.61)

1 20 31


1 20 31 0064

Operasional Kelurahan Airlangga

264.600.000

415.213.520

-

679.813.520

212.301.458

381.842.853

-

594.144.311

(85.669.209)

(12.60)

1 20 31 0065

Operasional Kelurahan Barata Jaya

315.315.000

328.540.570

-

643.855.570

230.810.843

288.262.894

-

519.073.737

(124.781.833)

(19.38)

1 20 31 0066

Operasional Kelurahan Gubeng

264.600.000

315.587.390

-

580.187.390

230.250.646

264.756.955

-

495.007.601

(85.179.789)

(14.68)

1 20 31 0067

Operasional Kelurahan Kertajaya

277.830.000

443.794.780

-

721.624.780

234.742.167

393.994.714

-

628.736.881

(92.887.899)

(12.87)

1 20 31 0068

Operasional Kelurahan Mojo

296.572.500

544.122.630

-

840.695.130

218.128.636

532.147.174

-

750.275.810

(90.419.320)

(10.76)

1 20 31 0069

Operasional Kelurahan Pucang Sewu

264.600.000

359.644.160

-

624.244.160

230.564.316

295.071.255

-

525.635.571

(98.608.589)

(15.80)

1.683.517.500

2.406.903.050

-

4.090.420.550

1.356.798.066

2.156.075.845

-

3.512.873.911

(577.546.639)

(15.80)

-

5.411.210

-

5.411.210

-

5.357.500

-

5.357.500

(53.710)

(0.99)

-

5.411.210

-

5.411.210

-

5.357.500

-

5.357.500

(53.710)

(0.99)

2.194.137.750

2.816.248.900

-

5.010.386.650

1.664.850.434

2.553.149.675

-

4.218.000.109

(792.386.541)

(0.99)

509.171.250

332.644.362

-

841.815.612

266.273.875

316.207.278

-

582.481.153

(259.334.459)

(30.81)

509.171.250

332.644.362

-

841.815.612

266.273.875

316.207.278

-

582.481.153

(259.334.459)

(30.81)

-

66.132.368

-

66.132.368

-

60.603.100

-

60.603.100

(5.529.268)

(8.36)

-

66.132.368

-

66.132.368

-

60.603.100

-

60.603.100

(5.529.268)

(8.36)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Gubeng

1 20 0911

Kecamatan Rungkut

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0031

Operasional Kelurahan Wonorejo

270.210.500

314.737.886

-

584.948.386

176.662.080

305.463.827

-

482.125.907

(102.822.479)

(17.58)

1 20 31 0070

Operasional Kelurahan Kalirungkut

270.210.500

458.084.497

-

728.294.997

191.731.715

444.685.273

-

636.416.988

(91.878.009)

(12.62)

1 20 31 0071

Operasional Kelurahan Kedung Baruk

270.210.500

308.180.788

-

578.391.288

193.641.210

294.004.981

-

487.646.191

(90.745.097)

(15.69)

1 20 31 0072

Operasional Kelurahan Medokan Ayu

270.210.500

446.476.663

-

716.687.163

192.291.330

435.213.150

-

627.504.480

(89.182.683)

(12.44)

Halaman 78 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 20 31 0073

Operasional Kelurahan Penjaringansari

270.210.500

339.800.475

-

610.010.975

186.864.790

329.034.335

-

515.899.125

(94.111.850)

(15.43)

1 20 31 0074

Operasional Kelurahan Rungkut Kidul

270.210.500

339.119.036

-

609.329.536

193.029.900

324.089.448

-

517.119.348

(92.210.188)

(15.13)

1.621.263.000

2.206.399.345

-

3.827.662.345

1.134.221.025

2.132.491.014

-

3.266.712.039

(560.950.306)

(15.13)

-

14.094.850

-

14.094.850

-

13.876.350

-

13.876.350

(218.500)

(1.55)

-

14.094.850

-

14.094.850

-

13.876.350

-

13.876.350

(218.500)

(1.55)

2.130.434.250

2.619.270.925

-

4.749.705.175

1.400.494.900

2.523.177.742

-

3.923.672.642

(826.032.533)

(1.55)

326.392.500

406.214.488

-

732.606.988

310.927.403

394.438.633

-

705.366.036

(27.240.952)

(3.72)

326.392.500

406.214.488

-

732.606.988

310.927.403

394.438.633

-

705.366.036

(27.240.952)

(3.72)

-

96.756.176

-

96.756.176

-

93.662.241

-

93.662.241

(3.093.935)

(3.20)

-

96.756.176

-

96.756.176

-

93.662.241

-

93.662.241

(3.093.935)

(3.20)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Rungkut

1 20 0912


1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0076

Operasional Kelurahan Gununganyar

272.184.500

317.073.680

-

589.258.180

217.720.581

312.179.169

-

529.899.750

(59.358.430)

(10.07)

1 20 31 0077

Operasional Kelurahan Gununganyar Tambak

308.017.500

269.510.985

-

577.528.485

176.214.618

259.998.922

-

436.213.540

(141.314.945)

(24.47)

1 20 31 0078

Operasional Kelurahan Rungkut Menanggal

289.275.000

253.144.613

-

542.419.613

197.276.291

236.789.126

-

434.065.417

(108.354.196)

(19.98)

1 20 31 0079

Operasional Kelurahan Rungkut Tengah

272.184.500

303.257.733

-

575.442.233

178.774.732

279.037.963

-

457.812.695

(117.629.538)

(20.44)

1.141.661.500

1.142.987.011

-

2.284.648.511

769.986.222

1.088.005.180

-

1.857.991.402

(426.657.109)

(20.44)

-

11.215.880

-

11.215.880

-

10.681.080

-

10.681.080

(534.800)

(4.77)

-

11.215.880

-

11.215.880

-

10.681.080

-

10.681.080

(534.800)

(4.77)

1.468.054.000

1.657.173.555

-

3.125.227.555

1.080.913.625

1.586.787.134

-

2.667.700.759

(457.526.796)

(4.77)

304.003.000

441.655.518

-

745.658.518

240.712.589

426.890.602

-

667.603.191

(78.055.327)

(10.47)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Gunung Anyar

1 20 0913


1 20 01


1 20 01 0019


Halaman 79 dari 107

Anggaran KODE

Jenis Belanja




1


1 20 02


1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

304.003.000

441.655.518

-

745.658.518

240.712.589

426.890.602

-

667.603.191

(78.055.327)

(10.47)

-

80.782.300

4.488.000

85.270.300

-

76.110.900

4.400.000

80.510.900

(4.759.400)

(5.58)

-

80.782.300

4.488.000

85.270.300

-

76.110.900

4.400.000

80.510.900

(4.759.400)

(5.58)

1 20 31


1 20 31 0080

Operasional Kelurahan Kendangsari

248.580.500

224.557.481

-

473.137.981

210.144.053

205.467.372

-

415.611.425

(57.526.556)

(12.16)

1 20 31 0081

Operasional Kelurahan Kutisari

246.134.000

249.872.463

-

496.006.463

198.280.351

235.845.730

-

434.126.081

(61.880.382)

(12.48)

1 20 31 0082

Operasional Kelurahan Panjangjiwo

234.612.000

210.160.083

-

444.772.083

153.688.906

195.328.054

-

349.016.960

(95.755.123)

(21.53)

1 20 31 0083

Operasional Kelurahan Prapen

220.724.000

142.143.152

-

362.867.152

108.404.884

124.757.664

-

233.162.548

(129.704.604)

(35.74)

1 20 31 0084

Operasional Kelurahan Tenggilis Mejoyo

246.139.250

217.181.686

-

463.320.936

245.879.525

205.447.532

-

451.327.057

(11.993.879)

(2.59)

1.196.189.750

1.043.914.865

-

2.240.104.615

916.397.719

966.846.352

-

1.883.244.071

(356.860.544)

(2.59)

-

7.586.725

-

7.586.725

-

7.497.100

-

7.497.100

(89.625)

(1.18)

-

7.586.725

-

7.586.725

-

7.497.100

-

7.497.100

(89.625)

(1.18)

1.500.192.750

1.573.939.408

4.488.000

3.078.620.158

1.157.110.308

1.477.344.954

4.400.000

2.638.855.262

(439.764.896)

(1.18)

496.135.900

367.250.603

-

863.386.503

348.475.697

334.876.305

-

683.352.002

(180.034.501)

(20.85)

496.135.900

367.250.603

-

863.386.503

348.475.697

334.876.305

-

683.352.002

(180.034.501)

(20.85)

-

114.370.675

-

114.370.675

-

113.776.170

-

113.776.170

(594.505)

(0.52)

-

114.370.675

-

114.370.675

-

113.776.170

-

113.776.170

(594.505)

(0.52)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Tenggilis Mejoyo

1 20 0914

Kecamatan Sukolilo

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0085

Operasional Kelurahan Gebang Putih

277.830.000

270.483.091

-

548.313.091

191.187.808

244.874.164

-

436.061.972

(112.251.119)

(20.47)

1 20 31 0086

Operasional Kelurahan Keputih

255.045.000

331.839.502

-

586.884.502

174.713.945

308.593.475

-

483.307.420

(103.577.082)

(17.65)

1 20 31 0087

Operasional Kelurahan Klampisngasem

255.045.000

349.761.420

-

604.806.420

198.538.445

320.485.850

-

519.024.295

(85.782.125)

(14.18)

1 20 31 0088

Operasional Kelurahan Medokan Semampir

255.045.000

372.068.584

-

627.113.584

165.408.964

350.509.264

-

515.918.228

(111.195.356)

(17.73)

Halaman 80 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 20 31 0089

Operasional Kelurahan Menur Pumpungan

277.830.000

355.044.431

-

632.874.431

233.124.122

331.703.347

-

564.827.469

(68.046.962)

(10.75)

1 20 31 0090

Operasional Kelurahan Nginden Jangkungan

255.045.000

377.524.985

-

632.569.985

164.355.086

351.002.132

-

515.357.218

(117.212.767)

(18.53)

1 20 31 0091

Operasional Kelurahan Semolowaru

255.045.000

403.848.441

-

658.893.441

168.874.899

378.368.781

-

547.243.680

(111.649.761)

(16.95)

1.830.885.000

2.460.570.454

-

4.291.455.454

1.296.203.269

2.285.537.013

-

3.581.740.282

(709.715.172)

(16.95)

-

15.560.100

-

15.560.100

-

15.525.600

-

15.525.600

(34.500)

(0.22)

-

15.560.100

-

15.560.100

-

15.525.600

-

15.525.600

(34.500)

(0.22)

2.327.020.900

2.957.751.832

-

5.284.772.732

1.644.678.966

2.749.715.088

-

4.394.394.054

(890.378.678)

(0.22)

356.475.000

326.585.705

-

683.060.705

286.706.776

296.491.221

-

583.197.997

(99.862.708)

(14.62)

356.475.000

326.585.705

-

683.060.705

286.706.776

296.491.221

-

583.197.997

(99.862.708)

(14.62)

-

89.432.688

-

89.432.688

-

71.726.650

-

71.726.650

(17.706.038)

(19.80)

-

89.432.688

-

89.432.688

-

71.726.650

-

71.726.650

(17.706.038)

(19.80)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Sukolilo

1 20 0915

Kecamatan Mulyorejo

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0092

Operasional Kelurahan Dukuh Sutorejo

310.353.750

349.856.685

-

660.210.435

165.634.220

331.637.673

-

497.271.893

(162.938.542)

(24.68)

1 20 31 0093

Operasional Kelurahan Kalijudan

312.007.500

307.947.605

-

619.955.105

212.162.049

279.597.931

-

491.759.980

(128.195.125)

(20.68)

1 20 31 0094

Operasional Kelurahan Kalisari

293.265.000

394.564.145

-

687.829.145

166.010.828

344.166.825

-

510.177.653

(177.651.492)

(25.83)

1 20 31 0095

Operasional Kelurahan Kejawan Putih Tambak

293.265.000

294.115.875

-

587.380.875

193.001.271

263.528.513

-

456.529.784

(130.851.091)

(22.28)

1 20 31 0096

Operasional Kelurahan Manyar Sabrangan

312.007.500

348.252.510

-

660.260.010

212.341.027

324.434.391

-

536.775.418

(123.484.592)

(18.70)

1 20 31 0097

Operasional Kelurahan Mulyorejo

293.265.000

371.052.945

-

664.317.945

185.386.262

351.109.586

-

536.495.848

(127.822.097)

(19.24)

1.814.163.750

2.065.789.765

-

3.879.953.515

1.134.535.657

1.894.474.919

-

3.029.010.576

(850.942.939)

(19.24)

-

18.692.160

-

18.692.160

-

16.281.360

-

16.281.360

(2.410.800)

(12.90)

-

18.692.160

-

18.692.160

-

16.281.360

-

16.281.360

(2.410.800)

(12.90)

2.170.638.750

2.500.500.318

-

4.671.139.068

1.421.242.433

2.278.974.150

-

3.700.216.583

(970.922.485)

(12.90)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Mulyorejo

Halaman 81 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 0916

Kecamatan Wonokromo

1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

397.470.500

477.613.175

-

875.083.675

307.709.640

442.998.353

-

750.707.993

(124.375.682)

(14.21)

397.470.500

477.613.175

-

875.083.675

307.709.640

442.998.353

-

750.707.993

(124.375.682)

(14.21)

-

70.277.544

-

70.277.544

-

67.715.658

-

67.715.658

(2.561.886)

(3.65)

-

70.277.544

-

70.277.544

-

67.715.658

-

67.715.658

(2.561.886)

(3.65)

1 20 31


1 20 31 0098

Operasional Kelurahan Darmo

303.933.000

388.278.822

-

692.211.822

206.894.058

375.139.832

-

582.033.890

(110.177.932)

(15.92)

1 20 31 0099

Operasional Kelurahan Jagir

303.933.000

363.700.832

-

667.633.832

196.599.550

352.080.234

-

548.679.784

(118.954.048)

(17.82)

1 20 31 0100

Operasional Kelurahan Ngagel

326.543.000

259.581.282

-

586.124.282

263.787.236

248.795.533

-

512.582.769

(73.541.513)

(12.55)

1 20 31 0101

Operasional Kelurahan Ngagel Rejo

303.933.000

509.557.032

-

813.490.032

248.121.489

498.648.912

-

746.770.401

(66.719.631)

(8.20)

1 20 31 0102

Operasional Kelurahan Sawunggaling

326.543.000

434.741.352

-

761.284.352

228.089.281

419.823.278

-

647.912.559

(113.371.793)

(14.89)

1 20 31 0103

Operasional Kelurahan Wonokromo

303.933.000

474.925.982

-

778.858.982

243.517.953

455.279.771

-

698.797.724

(80.061.258)

(10.28)

1.868.818.000

2.430.785.302

-

4.299.603.302

1.387.009.567

2.349.767.560

-

3.736.777.127

(562.826.175)

(10.28)

-

12.788.700

-

12.788.700

-

12.778.800

-

12.778.800

(9.900)

(0.08)

-

12.788.700

-

12.788.700

-

12.778.800

-

12.778.800

(9.900)

(0.08)

2.266.288.500

2.991.464.721

-

5.257.753.221

1.694.719.207

2.873.260.371

-

4.567.979.578

(689.773.643)

(0.08)

325.053.750

396.916.424

-

721.970.174

223.247.022

352.978.572

-

576.225.594

(145.744.580)

(20.19)

325.053.750

396.916.424

-

721.970.174

223.247.022

352.978.572

-

576.225.594

(145.744.580)

(20.19)

-

87.386.840

-

87.386.840

-

78.507.124

-

78.507.124

(8.879.716)

(10.16)

-

87.386.840

-

87.386.840

-

78.507.124

-

78.507.124

(8.879.716)

(10.16)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Wonokromo

1 20 0917


1 20 01


1 20 01 0019




1 20 02 0045




Halaman 82 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 20 31 0104

Operasional Kelurahan Karangpilang

270.742.500

185.963.644

-

456.706.144

206.291.053

168.181.644

-

374.472.697

(82.233.447)

(18.01)

1 20 31 0105

Operasional Kelurahan Kebraon

269.325.000

349.626.882

-

618.951.882

233.884.931

339.077.945

-

572.962.876

(45.989.006)

(7.43)

1 20 31 0106

Operasional Kelurahan Kedurus

236.722.500

339.986.430

-

576.708.930

186.524.837

322.195.756

-

508.720.593

(67.988.337)

(11.79)

1 20 31 0107

Operasional Kelurahan Warugunung

269.325.000

173.528.207

-

442.853.207

264.242.468

158.671.144

-

422.913.612

(19.939.595)

(4.50)

1.046.115.000

1.049.105.163

-

2.095.220.163

890.943.289

988.126.489

-

1.879.069.778

(216.150.385)

(4.50)

-

7.689.900

-

7.689.900

-

7.614.150

-

7.614.150

(75.750)

(0.99)

-

7.689.900

-

7.689.900

-

7.614.150

-

7.614.150

(75.750)

(0.99)

1.371.168.750

1.541.098.327

-

2.912.267.077

1.114.190.311

1.427.226.335

-

2.541.416.646

(370.850.431)

(0.99)

284.812.500

249.111.010

6.393.750

540.317.260

257.647.371

216.290.838

5.593.300

479.531.509

(60.785.751)

(11.25)

284.812.500

249.111.010

6.393.750

540.317.260

257.647.371

216.290.838

5.593.300

479.531.509

(60.785.751)

(11.25)

-

109.474.844

-

109.474.844

-

104.348.182

-

104.348.182

(5.126.662)

(4.68)

-

109.474.844

-

109.474.844

-

104.348.182

-

104.348.182

(5.126.662)

(4.68)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Karang Pilang

1 20 0918


1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0108

Operasional Kelurahan Dukuh Kupang

312.007.500

308.483.719

2.813.250

623.304.469

195.664.549

285.757.990

1.186.400

482.608.939

(140.695.530)

(22.57)

1 20 31 0109

Operasional Kelurahan Dukuh Pakis

277.830.000

323.791.136

2.813.250

604.434.386

240.283.289

309.245.210

2.075.000

551.603.499

(52.830.887)

(8.74)

1 20 31 0110

Operasional Kelurahan Gunungsari

277.830.000

295.749.937

2.813.250

576.393.187

236.233.205

281.760.038

1.994.500

519.987.743

(56.405.444)

(9.79)

1 20 31 0111

Operasional Kelurahan Prada Kali Kendal

277.830.000

319.088.986

-

596.918.986

188.177.130

298.210.013

-

486.387.143

(110.531.843)

(18.52)

1.145.497.500

1.247.113.778

8.439.750

2.401.051.028

860.358.173

1.174.973.251

5.255.900

2.040.587.324

(360.463.704)

(18.52)

-

7.456.350

-

7.456.350

-

7.385.100

-

7.385.100

(71.250)

(0.96)

-

7.456.350

-

7.456.350

-

7.385.100

-

7.385.100

(71.250)

(0.96)

1.430.310.000

1.613.155.982

14.833.500

3.058.299.482

1.118.005.544

1.502.997.371

10.849.200

2.631.852.115

(426.447.367)

(0.96)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Dukuh Pakis

1 20 0919

Kecamatan Gayungan

Halaman 83 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

447.912.500

318.696.167

-

766.608.667

383.816.358

304.007.781

-

687.824.139

(78.784.528)

(10.28)

447.912.500

318.696.167

-

766.608.667

383.816.358

304.007.781

-

687.824.139

(78.784.528)

(10.28)

-

141.183.573

-

141.183.573

-

139.528.120

-

139.528.120

(1.655.453)

(1.17)

-

141.183.573

-

141.183.573

-

139.528.120

-

139.528.120

(1.655.453)

(1.17)

1 20 31


1 20 31 0112

Operasional Kelurahan Dukuh Menanggal

243.859.000

280.003.742

-

523.862.742

216.856.367

272.941.217

-

489.797.584

(34.065.158)

(6.50)

1 20 31 0113

Operasional Kelurahan Gayungan

243.855.500

321.593.352

-

565.448.852

223.725.782

314.698.238

-

538.424.020

(27.024.832)

(4.78)

1 20 31 0114

Operasional Kelurahan Ketintang

219.355.500

293.678.511

-

513.034.011

197.654.595

281.739.330

-

479.393.925

(33.640.086)

(6.56)

1 20 31 0115

Operasional Kelurahan Menanggal

219.254.000

281.291.873

-

500.545.873

215.948.278

272.120.255

-

488.068.533

(12.477.340)

(2.49)

926.324.000

1.176.567.478

-

2.102.891.478

854.185.022

1.141.499.040

-

1.995.684.062

(107.207.416)

(2.49)

-

6.873.800

-

6.873.800

-

6.382.250

-

6.382.250

(491.550)

(7.15)

-

6.873.800

-

6.873.800

-

6.382.250

-

6.382.250

(491.550)

(7.15)

1.374.236.500

1.643.321.018

-

3.017.557.518

1.238.001.380

1.591.417.191

-

2.829.418.571

(188.138.947)

(7.15)

318.990.000

242.947.280

-

561.937.280

266.186.906

218.950.029

-

485.136.935

(76.800.345)

(13.67)

318.990.000

242.947.280

-

561.937.280

266.186.906

218.950.029

-

485.136.935

(76.800.345)

(13.67)

-

95.499.460

-

95.499.460

-

87.949.088

-

87.949.088

(7.550.372)

(7.91)

-

95.499.460

-

95.499.460

-

87.949.088

-

87.949.088

(7.550.372)

(7.91)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Gayungan

1 20 0920

Kecamatan Jambangan

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0116

Operasional Kelurahan Jambangan

277.830.000

250.536.765

-

528.366.765

214.709.803

232.670.711

-

447.380.514

(80.986.251)

(15.33)

1 20 31 0117

Operasional Kelurahan Karah

296.572.500

329.219.338

-

625.791.838

220.143.863

319.931.637

-

540.075.500

(85.716.338)

(13.70)

1 20 31 0118

Operasional Kelurahan Kebonsari

277.830.000

231.279.130

-

509.109.130

222.888.260

220.424.943

-

443.313.203

(65.795.927)

(12.92)

Halaman 84 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 31 0119

Operasional Kelurahan Pagesangan



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Jambangan

1 20 0921

Kecamatan Wonocolo

1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

259.087.500

245.854.050

-

504.941.550

213.764.621

239.425.962

-

453.190.583

(51.750.967)

(10.25)

1.111.320.000

1.056.889.283

-

2.168.209.283

871.506.547

1.012.453.253

-

1.883.959.800

(284.249.483)

(10.25)

-

16.141.500

-

16.141.500

-

16.098.750

-

16.098.750

(42.750)

(0.26)

-

16.141.500

-

16.141.500

-

16.098.750

-

16.098.750

(42.750)

(0.26)

1.430.310.000

1.411.477.523

-

2.841.787.523

1.137.693.453

1.335.451.120

-

2.473.144.573

(368.642.950)

(0.26)

330.977.500

313.466.235

-

644.443.735

248.737.562

301.263.604

-

550.001.166

(94.442.569)

(14.65)

330.977.500

313.466.235

-

644.443.735

248.737.562

301.263.604

-

550.001.166

(94.442.569)

(14.65)

-

114.682.013

-

114.682.013

-

111.261.394

-

111.261.394

(3.420.619)

(2.98)

-

114.682.013

-

114.682.013

-

111.261.394

-

111.261.394

(3.420.619)

(2.98)

1 20 31


1 20 31 0120

Operasional Kelurahan Bendul Merisi

316.267.000

317.213.780

-

633.480.780

157.094.385

299.191.220

-

456.285.605

(177.195.175)

(27.97)

1 20 31 0121

Operasional Kelurahan Jemur Wonosari

278.782.000

438.342.330

-

717.124.330

146.104.294

428.654.731

-

574.759.025

(142.365.305)

(19.85)

1 20 31 0122

Operasional Kelurahan Margorejo

331.150.750

245.369.510

-

576.520.260

217.767.077

230.797.524

-

448.564.601

(127.955.659)

(22.19)

1 20 31 0123

Operasional Kelurahan Sidosermo

297.524.500

274.917.535

-

572.442.035

213.628.569

259.501.347

-

473.129.916

(99.312.119)

(17.35)

1 20 31 0124

Operasional Kelurahan Siwalankerto

297.524.500

247.032.900

-

544.557.400

178.780.140

236.384.351

-

415.164.491

(129.392.909)

(23.76)

1.521.248.750

1.522.876.055

-

3.044.124.805

913.374.465

1.454.529.173

-

2.367.903.638

(676.221.167)

(23.76)

-

8.819.700

-

8.819.700

-

8.773.200

-

8.773.200

(46.500)

(0.53)

-

8.819.700

-

8.819.700

-

8.773.200

-

8.773.200

(46.500)

(0.53)

1.852.226.250

1.959.844.003

-

3.812.070.253

1.162.112.027

1.875.827.371

-

3.037.939.398

(774.130.855)

(0.53)

411.239.500

299.288.200

-

710.527.700

298.015.690

283.493.775

-

581.509.465

(129.018.235)

(18.16)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Wonocolo

1 20 0922

Kecamatan Sawahan

1 20 01


1 20 01 0019


Halaman 85 dari 107

Anggaran KODE

Jenis Belanja




1


1 20 02


1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

411.239.500

299.288.200

-

710.527.700

298.015.690

283.493.775

-

581.509.465

(129.018.235)

(18.16)

-

107.073.400

-

107.073.400

-

102.924.050

-

102.924.050

(4.149.350)

(3.88)

-

107.073.400

-

107.073.400

-

102.924.050

-

102.924.050

(4.149.350)

(3.88)

1 20 31


1 20 31 0125

Operasional Kelurahan Banyu Urip

259.087.500

467.249.903

-

726.337.403

188.825.035

458.580.739

-

647.405.774

(78.931.629)

(10.87)

1 20 31 0126

Operasional Kelurahan Kupang Krajan

259.087.500

369.038.059

-

628.125.559

183.998.220

361.067.971

-

545.066.191

(83.059.368)

(13.22)

1 20 31 0127

Operasional Kelurahan Pakis

259.087.500

437.301.785

-

696.389.285

186.592.350

429.153.279

-

615.745.629

(80.643.656)

(11.58)

1 20 31 0128

Operasional Kelurahan Petemon

280.035.000

554.409.643

-

834.444.643

195.023.080

544.232.995

-

739.256.075

(95.188.568)

(11.41)

1 20 31 0129

Operasional Kelurahan Putat Jaya

300.982.500

579.376.678

-

880.359.178

206.406.935

573.062.049

-

779.468.984

(100.890.194)

(11.46)

1 20 31 0130

Operasional Kelurahan Sawahan

300.982.500

380.582.886

-

681.565.386

232.543.290

372.373.087

-

604.916.377

(76.649.009)

(11.25)

1.659.262.500

2.787.958.954

-

4.447.221.454

1.193.388.910

2.738.470.120

-

3.931.859.030

(515.362.424)

(11.25)

-

11.900.990

-

11.900.990

-

11.104.400

-

11.104.400

(796.590)

(6.69)

-

11.900.990

-

11.900.990

-

11.104.400

-

11.104.400

(796.590)

(6.69)

2.070.502.000

3.206.221.544

-

5.276.723.544

1.491.404.600

3.135.992.345

-

4.627.396.945

(649.326.599)

(6.69)

269.850.000

243.422.645

-

513.272.645

211.868.664

222.399.241

-

434.267.905

(79.004.740)

(15.39)

269.850.000

243.422.645

-

513.272.645

211.868.664

222.399.241

-

434.267.905

(79.004.740)

(15.39)

100.615.200

72.091.920

-

172.707.120

71.140.007

70.815.312

-

141.955.319

(30.751.801)

(17.81)

100.615.200

72.091.920

-

172.707.120

71.140.007

70.815.312

-

141.955.319

(30.751.801)

(17.81)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Sawahan

1 20 0923

Kecamatan Wiyung

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0131

Operasional Kelurahan Babatan

132.667.500

377.189.226

-

509.856.726

110.682.992

352.819.739

-

463.502.731

(46.353.995)

(9.09)

1 20 31 0132

Operasional Kelurahan Balas Klumprik

176.032.500

312.449.886

-

488.482.386

139.453.025

298.454.338

-

437.907.363

(50.575.023)

(10.35)

1 20 31 0133

Operasional Kelurahan Jajar Tunggal

277.830.000

231.462.366

-

509.292.366

246.046.128

209.193.179

-

455.239.307

(54.053.059)

(10.61)

Halaman 86 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 31 0134

Operasional Kelurahan Wiyung



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Wiyung

1 20 0924

Kecamatan Tandes

1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

217.560.000

293.511.864

-

511.071.864

180.559.407

268.784.863

-

449.344.270

(61.727.594)

(12.08)

804.090.000

1.214.613.342

-

2.018.703.342

676.741.552

1.129.252.119

-

1.805.993.671

(212.709.671)

(12.08)

-

5.468.500

-

5.468.500

-

5.343.000

-

5.343.000

(125.500)

(2.29)

-

5.468.500

-

5.468.500

-

5.343.000

-

5.343.000

(125.500)

(2.29)

1.174.555.200

1.535.596.407

-

2.710.151.607

959.750.223

1.427.809.672

-

2.387.559.895

(322.591.712)

(2.29)

330.750.000

373.207.810

-

703.957.810

260.483.802

326.375.587

-

586.859.389

(117.098.421)

(16.63)

330.750.000

373.207.810

-

703.957.810

260.483.802

326.375.587

-

586.859.389

(117.098.421)

(16.63)

-

84.772.460

-

84.772.460

-

79.710.500

-

79.710.500

(5.061.960)

(5.97)

-

84.772.460

-

84.772.460

-

79.710.500

-

79.710.500

(5.061.960)

(5.97)

1 20 31


1 20 31 0135

Operasional Kelurahan Balongsari

275.625.000

224.784.155

-

500.409.155

210.010.996

211.132.357

-

421.143.353

(79.265.802)

(15.84)

1 20 31 0136

Operasional Kelurahan Banjarsugihan

309.802.500

208.827.460

-

518.629.960

188.884.488

193.981.036

-

382.865.524

(135.764.436)

(26.18)

1 20 31 0137

Operasional Kelurahan Karangpoh

257.250.000

298.746.715

-

555.996.715

209.640.683

278.002.802

-

487.643.485

(68.353.230)

(12.29)

1 20 31 0138

Operasional Kelurahan Manukan Kulon

257.250.000

492.112.980

-

749.362.980

242.154.335

476.452.583

-

718.606.918

(30.756.062)

(4.10)

1 20 31 0139

Operasional Kelurahan Manukan Wetan

294.918.750

231.048.085

-

525.966.835

209.947.538

214.370.186

-

424.317.724

(101.649.111)

(19.33)

1 20 31 0140

Operasional Kelurahan Tandes

277.830.000

241.362.250

-

519.192.250

148.869.287

223.041.168

-

371.910.455

(147.281.795)

(28.37)

1.672.676.250

1.696.881.645

-

3.369.557.895

1.209.507.327

1.596.980.132

-

2.806.487.459

(563.070.436)

(28.37)

-

8.155.350

-

8.155.350

-

8.070.100

-

8.070.100

(85.250)

(1.05)

-

8.155.350

-

8.155.350

-

8.070.100

-

8.070.100

(85.250)

(1.05)

2.003.426.250

2.163.017.265

-

4.166.443.515

1.469.991.129

2.011.136.319

-

3.481.127.448

(685.316.067)

(1.05)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Tandes

1 20 0925

Kecamatan Asem Rowo

1 20 01


Halaman 87 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

485.296.000

451.888.572

-

937.184.572

252.136.802

427.051.217

-

679.188.019

(257.996.553)

(27.53)

485.296.000

451.888.572

-

937.184.572

252.136.802

427.051.217

-

679.188.019

(257.996.553)

(27.53)

-

80.339.015

8.976.000

89.315.015

-

75.024.832

8.866.550

83.891.382

(5.423.633)

(6.07)

-

80.339.015

8.976.000

89.315.015

-

75.024.832

8.866.550

83.891.382

(5.423.633)

(6.07)

1 20 31


1 20 31 0141

Operasional Kelurahan Asemrowo

262.500.000

359.905.721

-

622.405.721

193.973.794

350.682.851

-

544.656.645

(77.749.076)

(12.49)

1 20 31 0142

Operasional Kelurahan Genting

262.500.000

145.672.347

-

408.172.347

92.671.068

139.118.791

-

231.789.859

(176.382.488)

(43.21)

1 20 31 0143

Operasional Kelurahan Greges

262.500.000

158.469.658

-

420.969.658

115.462.725

147.515.323

-

262.978.048

(157.991.610)

(37.53)

1 20 31 0144

Operasional Kelurahan Kalianak

262.500.000

124.839.185

-

387.339.185

80.627.568

112.580.141

-

193.207.709

(194.131.476)

(50.12)

1 20 31 0145

Operasional Kelurahan Tambaklangon

262.500.000

135.459.439

-

397.959.439

147.097.923

124.402.515

-

271.500.438

(126.459.001)

(31.78)

1.312.500.000

924.346.350

-

2.236.846.350

629.833.078

874.299.621

-

1.504.132.699

(732.713.651)

(31.78)

-

6.407.350

-

6.407.350

-

5.978.100

-

5.978.100

(429.250)

(6.70)

-

6.407.350

-

6.407.350

-

5.978.100

-

5.978.100

(429.250)

(6.70)

1.797.796.000

1.462.981.287

8.976.000

3.269.753.287

881.969.880

1.382.353.770

8.866.550

2.273.190.200

(996.563.087)

(6.70)

277.091.500

264.561.678

-

541.653.178

227.289.584

244.904.179

-

472.193.763

(69.459.415)

(12.82)

277.091.500

264.561.678

-

541.653.178

227.289.584

244.904.179

-

472.193.763

(69.459.415)

(12.82)

-

73.496.755

-

73.496.755

-

73.149.700

-

73.149.700

(347.055)

(0.47)

-

73.496.755

-

73.496.755

-

73.149.700

-

73.149.700

(347.055)

(0.47)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Asem Rowo

1 20 0926


1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0146

Operasional Kelurahan Putat Gede

317.516.500

180.640.556

-

498.157.056

140.892.542

161.703.134

-

302.595.676

(195.561.380)

(39.26)

1 20 31 0147

Operasional Kelurahan Simomulyo

259.087.500

349.801.323

-

608.888.823

195.222.052

342.317.192

-

537.539.244

(71.349.579)

(11.72)

1 20 31 0148

Operasional Kelurahan Simomulyo Baru

281.687.000

513.488.800

4.488.000

799.663.800

199.142.565

453.041.715

4.488.000

656.672.280

(142.991.520)

(17.88)

Halaman 88 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 20 31 0149

Operasional Kelurahan Sonokwijenan

300.429.500

226.181.803

-

526.611.303

185.607.173

215.865.651

-

401.472.824

(125.138.479)

(23.76)

1 20 31 0150

Operasional Kelurahan Sukomanunggal

308.147.000

264.752.291

-

572.899.291

209.159.030

261.195.119

-

470.354.149

(102.545.142)

(17.90)

1 20 31 0151

Operasional Kelurahan Tanjungsari

330.746.500

304.613.941

-

635.360.441

162.427.327

295.838.090

-

458.265.417

(177.095.024)

(27.87)

1.797.614.000

1.839.478.714

4.488.000

3.641.580.714

1.092.450.689

1.729.960.901

4.488.000

2.826.899.590

(814.681.124)

(27.87)

-

5.586.525

-

5.586.525

-

5.586.525

-

5.586.525

-

-

-

5.586.525

-

5.586.525

-

5.586.525

-

5.586.525

-

-

2.074.705.500

2.183.123.672

4.488.000

4.262.317.172

1.319.740.273

2.053.601.305

4.488.000

3.377.829.578

(884.487.594)

-

240.712.500

292.938.432

-

533.650.932

117.078.079

265.997.865

-

383.075.944

(150.574.988)

(28.22)

240.712.500

292.938.432

-

533.650.932

117.078.079

265.997.865

-

383.075.944

(150.574.988)

(28.22)

89.302.500

60.998.400

19.646.671

169.947.571

70.723.552

42.197.929

19.498.600

132.420.081

(37.527.490)

(22.08)

89.302.500

60.998.400

19.646.671

169.947.571

70.723.552

42.197.929

19.498.600

132.420.081

(37.527.490)

(22.08)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Sukomanunggal

1 20 0927

Kecamatan Benowo

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0152

Operasional Kelurahan Kandangan

294.917.000

250.731.832

-

545.648.832

159.657.892

231.631.139

-

391.289.031

(154.359.801)

(28.29)

1 20 31 0153

Operasional Kelurahan Klakahrejo

294.917.000

195.184.403

-

490.101.403

78.620.564

164.012.797

-

242.633.361

(247.468.042)

(50.49)

1 20 31 0154

Operasional Kelurahan Romokalisari

294.917.000

165.069.353

-

459.986.353

163.729.372

148.378.144

-

312.107.516

(147.878.837)

(32.15)

1 20 31 0155

Operasional Kelurahan Sememi

294.917.000

390.851.083

-

685.768.083

141.181.763

375.658.654

-

516.840.417

(168.927.666)

(24.63)

1 20 31 0156

Operasional Kelurahan Tambak Osowilangon

313.659.500

238.637.973

-

552.297.473

121.703.972

220.625.153

-

342.329.125

(209.968.348)

(38.02)

1.493.327.500

1.240.474.644

-

2.733.802.144

664.893.563

1.140.305.887

-

1.805.199.450

(928.602.694)

(38.02)

37.485.000

14.445.450

-

51.930.450

-

14.217.300

-

14.217.300

(37.713.150)

(72.62)

37.485.000

14.445.450

-

51.930.450

-

14.217.300

-

14.217.300

(37.713.150)

(72.62)

1.860.827.500

1.608.856.926

19.646.671

3.489.331.097

852.695.194

1.462.718.981

19.498.600

2.334.912.775

(1.154.418.322)

(72.62)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Benowo

1 20 0928


Halaman 89 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

451.727.200

230.001.811

-

681.729.011

364.545.609

209.023.521

-

573.569.130

(108.159.881)

(15.87)

451.727.200

230.001.811

-

681.729.011

364.545.609

209.023.521

-

573.569.130

(108.159.881)

(15.87)

-

73.010.100

-

73.010.100

-

64.001.200

-

64.001.200

(9.008.900)

(12.34)

-

73.010.100

-

73.010.100

-

64.001.200

-

64.001.200

(9.008.900)

(12.34)

1 20 31


1 20 31 0157

Operasional Kelurahan Bangkingan

277.830.000

294.313.635

-

572.143.635

182.139.781

283.269.240

-

465.409.021

(106.734.614)

(18.66)

1 20 31 0158

Operasional Kelurahan Jeruk

277.830.000

228.321.393

-

506.151.393

180.000.417

208.412.425

-

388.412.842

(117.738.551)

(23.26)

1 20 31 0159

Operasional Kelurahan Lakarsantri

277.830.000

182.349.578

-

460.179.578

183.187.848

169.769.406

-

352.957.254

(107.222.324)

(23.30)

1 20 31 0160

Operasional Kelurahan Lidah Kulon

277.830.000

298.553.868

-

576.383.868

219.936.046

283.369.517

-

503.305.563

(73.078.305)

(12.68)

1 20 31 0161

Operasional Kelurahan Lidah Wetan

277.830.000

263.477.406

-

541.307.406

200.992.946

249.020.736

-

450.013.682

(91.293.724)

(16.87)

1 20 31 0162

Operasional Kelurahan Sumur Welut

277.830.000

159.813.500

825.000

438.468.500

213.447.623

153.029.583

750.000

367.227.206

(71.241.294)

(16.25)

1.666.980.000

1.426.829.380

825.000

3.094.634.380

1.179.704.661

1.346.870.907

750.000

2.527.325.568

(567.308.812)

(16.25)

-

11.139.900

-

11.139.900

-

10.608.100

-

10.608.100

(531.800)

(4.77)

-

11.139.900

-

11.139.900

-

10.608.100

-

10.608.100

(531.800)

(4.77)

2.118.707.200

1.740.981.191

825.000

3.860.513.391

1.544.250.270

1.630.503.728

750.000

3.175.503.998

(685.009.393)

(4.77)

400.718.500

227.763.475

2.970.495

631.452.470

290.688.406

222.786.377

2.970.495

516.445.278

(115.007.192)

(18.21)

400.718.500

227.763.475

2.970.495

631.452.470

290.688.406

222.786.377

2.970.495

516.445.278

(115.007.192)

(18.21)

-

76.417.846

-

76.417.846

-

75.714.300

-

75.714.300

(703.546)

(0.92)

-

76.417.846

-

76.417.846

-

75.714.300

-

75.714.300

(703.546)

(0.92)

312.007.500

240.364.950

-

552.372.450

219.344.764

228.187.949

-

447.532.713

(104.839.737)

(18.98)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Lakarsantri

1 20 0929


1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0163

Operasional Kelurahan Bringin

Halaman 90 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 20 31 0164

Operasional Kelurahan Lontar

259.087.500

494.227.155

-

753.314.655

225.310.407

486.402.407

-

711.712.814

(41.601.841)

(5.52)

1 20 31 0165

Operasional Kelurahan Made

308.150.500

241.245.900

-

549.396.400

181.274.695

231.992.468

-

413.267.163

(136.129.237)

(24.78)

1 20 31 0166

Operasional Kelurahan Sambikerep

308.150.500

406.624.635

-

714.775.135

238.805.140

396.001.081

-

634.806.221

(79.968.914)

(11.19)

1.187.396.000

1.382.462.640

-

2.569.858.640

864.735.006

1.342.583.905

-

2.207.318.911

(362.539.729)

(11.19)

-

11.189.250

-

11.189.250

-

11.189.250

-

11.189.250

-

-

-

11.189.250

-

11.189.250

-

11.189.250

-

11.189.250

-

-

1.588.114.500

1.697.833.211

2.970.495

3.288.918.206

1.155.423.412

1.652.273.832

2.970.495

2.810.667.739

(478.250.467)

-

725.919.250

301.936.748

10.009.340

1.037.865.338

345.060.192

280.294.816

9.944.000

635.299.008

(402.566.330)

(38.79)

725.919.250

301.936.748

10.009.340

1.037.865.338

345.060.192

280.294.816

9.944.000

635.299.008

(402.566.330)

(38.79)

-

60.061.000

12.067.336

72.128.336

-

59.435.000

11.770.000

71.205.000

(923.336)

(1.28)

-

60.061.000

12.067.336

72.128.336

-

59.435.000

11.770.000

71.205.000

(923.336)

(1.28)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Sambikerep

1 20 0930

Kecamatan Pakal

1 20 01


1 20 01 0019




1 20 02 0045




1 20 31 0167

Operasional Kelurahan Babat Jerawat

330.750.000

442.707.400

-

773.457.400

209.782.733

434.050.604

-

643.833.337

(129.624.063)

(16.76)

1 20 31 0168

Operasional Kelurahan Benowo

307.597.500

303.442.823

-

611.040.323

191.095.040

290.096.883

-

481.191.923

(129.848.400)

(21.25)

1 20 31 0169

Operasional Kelurahan Pakal

292.713.750

261.941.700

-

554.655.450

208.451.411

247.637.319

-

456.088.730

(98.566.720)

(17.77)

1 20 31 0170

Operasional Kelurahan Sumberejo

276.176.250

237.958.020

-

514.134.270

228.863.838

227.066.386

-

455.930.224

(58.204.046)

(11.32)

1 20 31 0171

Operasional Kelurahan Tambakdono

20.002.500

196.547.083

-

216.549.583

19.948.005

166.966.950

-

186.914.955

(29.634.628)

(13.68)

1.227.240.000

1.442.597.026

-

2.669.837.026

858.141.027

1.365.818.142

-

2.223.959.169

(445.877.857)

(13.68)

-

11.611.500

-

11.611.500

-

11.451.000

-

11.451.000

(160.500)

(1.38)

-

11.611.500

-

11.611.500

-

11.451.000

-

11.451.000

(160.500)

(1.38)

1.953.159.250

1.816.206.274

22.076.676

3.791.442.200

1.203.201.219

1.716.998.958

21.714.000

2.941.914.177

(849.528.023)

(1.38)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Pakal

1 20 0931

Kecamatan Bulak

Halaman 91 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 01


1 20 01 0019




1 20 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

441.782.660

334.371.245

-

776.153.905

274.042.044

319.315.579

-

593.357.623

(182.796.282)

(23.55)

441.782.660

334.371.245

-

776.153.905

274.042.044

319.315.579

-

593.357.623

(182.796.282)

(23.55)

-

82.708.460

4.488.000

87.196.460

-

80.652.185

4.488.000

85.140.185

(2.056.275)

(2.36)

-

82.708.460

4.488.000

87.196.460

-

80.652.185

4.488.000

85.140.185

(2.056.275)

(2.36)

1 20 31


1 20 31 0172

Operasional Kelurahan Bulak

296.572.500

346.161.110

-

642.733.610

196.256.914

333.871.770

-

530.128.684

(112.604.926)

(17.52)

1 20 31 0173

Operasional Kelurahan Kedung Cowek

277.830.000

197.808.900

-

475.638.900

117.293.309

180.123.789

-

297.417.098

(178.221.802)

(37.47)

1 20 31 0174

Operasional Kelurahan Kenjeran

277.830.000

242.419.505

-

520.249.505

162.865.773

234.477.620

-

397.343.393

(122.906.112)

(23.62)

1 20 31 0175

Operasional Kelurahan Komplek Kenjeran

43.456.000

158.510.490

-

201.966.490

43.452.738

140.304.860

-

183.757.598

(18.208.892)

(9.02)

1 20 31 0176

Operasional Kelurahan Sukolilo

296.572.500

229.769.965

-

526.342.465

194.880.658

219.907.606

-

414.788.264

(111.554.201)

(21.19)

1.192.261.000

1.174.669.970

-

2.366.930.970

714.749.392

1.108.685.645

-

1.823.435.037

(543.495.933)

(21.19)

-

25.259.400

-

25.259.400

-

24.818.400

-

24.818.400

(441.000)

(1.75)

-

25.259.400

-

25.259.400

-

24.818.400

-

24.818.400

(441.000)

(1.75)

1.634.043.660

1.617.009.075

4.488.000

3.255.540.735

988.791.436

1.533.471.809

4.488.000

2.526.751.245

(728.789.490)

(1.75)

641.305.380

752.634.127

-

1.393.939.507

367.730.027

684.823.685

-

1.052.553.712

(341.385.795)

(24.49)

641.305.380

752.634.127

-

1.393.939.507

367.730.027

684.823.685

-

1.052.553.712

(341.385.795)

(24.49)

88.935.000

542.385.651

114.486.515

745.807.166

71.953.344

484.810.944

110.313.500

667.077.788

(78.729.378)

(10.56)

88.935.000

542.385.651

114.486.515

745.807.166

71.953.344

484.810.944

110.313.500

667.077.788

(78.729.378)

(10.56)

202.195.000

546.821.590

190.553.000

939.569.590

115.496.347

476.811.010

170.398.250

762.705.607

(176.863.983)

(18.82)

202.195.000

546.821.590

190.553.000

939.569.590

115.496.347

476.811.010

170.398.250

762.705.607

(176.863.983)

(18.82)



1 20 32 0008

Pembinaan, Penyuluhan dan Optimalisasi Kecamatan Jumlah Program Penataan Daerah Otonom Jumlah Kecamatan Bulak

1 20 1200

Badan Kepegawaian dan Diklat

1 20 01


1 20 01 0019




1 20 02 0045




1 20 20 0013

Penerapan Disiplin Pegawai


Halaman 92 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 29

Program peningkatan kapasitas sumberdaya aparatur

1 20 29 0001

Pendidikan dan pelatihan prajabatan bagi calon PNS Daerah

1 20 29 0002

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

14.804.600

1.607.930.630

-

1.622.735.230

14.804.600

1.589.723.655

-

1.604.528.255

(18.206.975)

(1.12)

Pendidikan dan pelatihan struktural bagi PNS Daerah

356.612.500

622.939.180

-

979.551.680

228.648.245

459.021.615

-

687.669.860

(291.881.820)

(29.80)

1 20 29 0003

Pendidikan dan pelatihan teknis tugas dan fungsi bagi PNS daerah

401.195.000

2.526.888.028

-

2.928.083.028

306.327.490

2.029.753.841

-

2.336.081.331

(592.001.697)

(20.22)

1 20 29 0004

Pendidikan dan pelatihan fungsional bagi PNS Daerah

894.000

1.252.560.040

-

1.253.454.040

-

1.050.348.855

-

1.050.348.855

(203.105.185)

(16.20)

1 20 29 0006

Ujian Dinas Tingkat I

19.600.000

15.334.295

-

34.934.295

12.100.000

13.363.720

-

25.463.720

(9.470.575)

(27.11)

1 20 29 0007

Pembinaan Pola Karir dan Bakat PNS

56.003.000

265.821.440

-

321.824.440

43.257.788

182.271.280

-

225.529.068

(96.295.372)

(29.92)

1 20 29 0008

Pembangunan/Pengembangan sistem informasi kepegawaian daerah

-

24.769.450

-

24.769.450

-

19.017.000

-

19.017.000

(5.752.450)

(23.22)

1 20 29 0009

Pemberian penghargaan bagi PNS

-

55.168.180

-

55.168.180

-

44.694.950

-

44.694.950

(10.473.230)

(18.98)

1 20 29 0011

Tes Kesehatan bagi PNS

-

85.082.730

-

85.082.730

-

80.715.400

-

80.715.400

(4.367.330)

(5.13)

1 20 29 0012

Seleksi Penerimaan calon PNS dan Administrasi Calon Praja IPDN

58.580.000

1.899.362.320

44.000.000

2.001.942.320

46.580.000

1.376.262.850

39.600.000

1.462.442.850

(539.499.470)

(26.95)

1 20 29 0013

Peningkatan Wawasan Aparatur dan Pemberian Bantuan Tugas Belajar

392.126.000

1.063.382.110

-

1.455.508.110

282.205.203

881.285.350

-

1.163.490.553

(292.017.557)

(20.06)

1 20 29 0014

Penempatan Pegawai dan Promosi Jabatan

601.220.500

268.836.545

42.878.000

912.935.045

520.710.498

251.578.046

41.665.000

813.953.544

(98.981.501)

(10.84)

1 20 29 0015

Penataan Sistem Administrasi Kepegawaian

360.615.000

325.865.870

6.820.000

693.300.870

278.041.275

290.538.000

2.370.000

570.949.275

(122.351.595)

(17.65)

1 20 29 0016

Pelayanan Kelengkapan Kepegawaian

189.078.750

428.688.580

-

617.767.330

156.829.810

383.537.870

-

540.367.680

(77.399.650)

(12.53)

Jumlah Program peningkatan kapasitas sumberdaya aparatur

2.450.729.350

10.442.629.398

93.698.000

12.987.056.748

1.889.504.909

8.652.112.432

83.635.000

10.625.252.341

(2.361.804.407)

(12.53)

Jumlah Badan Kepegawaian dan Diklat

3.383.164.730

12.284.470.766

398.737.515

16.066.373.011

2.444.684.627

10.298.558.071

364.346.750

13.107.589.448

(2.958.783.563)

(12.53)

1 25 0100


1 20 24

Program Mengintensifkan penanganan pengaduan masyarakat

1 20 24 0002

Pelayanan Keluhan/Pengaduan Masyarakat

195.538.000

36.859.500

-

232.397.500

153.614.037

28.946.410

-

182.560.447

(49.837.053)

(21.44)

Jumlah Program Mengintensifkan penanganan pengaduan masyarakat

195.538.000

36.859.500

-

232.397.500

153.614.037

28.946.410

-

182.560.447

(49.837.053)

(21.44)

Jumlah Dinas Komunikasi dan Informatika

195.538.000

36.859.500

-

232.397.500

153.614.037

28.946.410

-

182.560.447

(49.837.053)

(21.44)

583.590.000

792.536.832

266.986.280

1.643.113.112

412.791.441

689.072.318

262.048.990

1.363.912.749

(279.200.363)

(16.99)

2 06 0100


1 20 17


1 20 17 0029

Pelayanan UPTD Metrologi Legal

1 20 17 0030

Pelayanan UPTD Pasar Turi

-

585.467.238

-

585.467.238

-

550.541.950

-

550.541.950

(34.925.288)

(5.97)

1 20 17 0031

Penanganan dan Penanggulangan Dampak Kebakaran Pasar Turi

-

1.425.290.735

-

1.425.290.735

-

-

-

-

(1.425.290.735)

(100.00)

Halaman 93 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


583.590.000

2.803.294.805

266.986.280

3.653.871.085

412.791.441

1.239.614.268

262.048.990

1.914.454.699

(1.739.416.386)

(100.00)


583.590.000

2.803.294.805

266.986.280

3.653.871.085

412.791.441

1.239.614.268

262.048.990

1.914.454.699

(1.739.416.386)

(100.00)

80.040.049.080

279.321.300.322

34.449.743.045

393.811.092.447

57.163.092.004

231.035.122.955

33.166.158.136

321.364.373.095

(72.446.719.352)

(100.00)

165.191.250

391.284.013

-

556.475.263

124.029.578

378.548.393

-

502.577.971

(53.897.292)

(9.69)

165.191.250

391.284.013

-

556.475.263

124.029.578

378.548.393

-

502.577.971

(53.897.292)

(9.69)

62.842.500

82.710.000

-

145.552.500

46.628.785

72.921.522

-

119.550.307

(26.002.193)

(17.86)

62.842.500

82.710.000

-

145.552.500

46.628.785

72.921.522

-

119.550.307

(26.002.193)

(17.86)

70.560.000

137.497.630

-

208.057.630

48.272.987

133.775.010

-

182.047.997

(26.009.633)

(12.50)

103.451.250

57.635.360

-

161.086.610

75.060.651

57.404.100

-

132.464.751

(28.621.859)

(17.77)

Jumlah Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian 1 21

Ketahanan Pangan

1 21 0100

Kantor Ketahanan Pangan

1 21 01


1 21 01 0019




1 21 02 0045



Program Peningkatan Kapasitas Sumber Daya Aparatur

1 21 16 0022

Peningkatan mutu dan keamanan pangan

1 21 16 0030

Penyuluhan sumber pangan alternatif

1 21 16 0032

Promosi Hasil Pengelolaan Pangan Lokal

59.803.750

134.532.804

-

194.336.554

44.919.114

127.911.000

-

172.830.114

(21.506.440)

(11.07)

1 21 16 0033

Monitoring Ketersediaan dan Keamanan Pangan

86.482.500

162.023.424

-

248.505.924

63.901.698

140.014.500

-

203.916.198

(44.589.726)

(17.94)

Jumlah Program Peningkatan Kapasitas Sumber Daya Aparatur

320.297.500

491.689.218

-

811.986.718

232.154.450

459.104.610

-

691.259.060

(120.727.658)

(17.94)

Jumlah Kantor Ketahanan Pangan

548.331.250

965.683.231

-

1.514.014.481

402.812.813

910.574.525

-

1.313.387.338

(200.627.143)

(17.94)

85.058.750

1.375.363.928

-

1.460.422.678

71.543.741

1.363.320.820

-

1.434.864.561

(25.558.117)

(1.75)

115.268.750

486.292.558

45.320.000

646.881.308

93.849.609

469.451.860

45.320.000

608.621.469

(38.259.839)

(5.91)

2 01 0100

Dinas Pertanian

1 21 16

Program Peningkatan Kapasitas Sumber Daya Aparatur

1 21 16 0009

Pemanfaatan perkarangan untuk pengembangan pangan

1 21 16 0020

Pengembangan perbenihan/perbibitan

1 21 16 0034

Pengembangan Perikanan

41.936.954

1.243.484.374

8.443.050

1.293.864.378

36.100.392

1.218.081.245

8.441.400

1.262.623.037

(31.241.341)

(2.41)

1 21 16 0035

Pengawasan dan Pemeriksaan produk pangan asal hewan

84.978.841

86.202.993

7.535.000

178.716.834

74.528.208

82.780.900

7.535.000

164.844.108

(13.872.726)

(7.76)

1 21 16 0036

Pengendalian dan penanggulangan penyakit hewan ternak

179.253.659

220.166.412

2.139.428

401.559.499

148.270.034

209.937.300

2.090.000

360.297.334

(41.262.165)

(10.28)

Jumlah Program Peningkatan Kapasitas Sumber Daya Aparatur

506.496.954

3.411.510.265

63.437.478

3.981.444.697

424.291.984

3.343.572.125

63.386.400

3.831.250.509

(150.194.188)

(10.28)


506.496.954

3.411.510.265

63.437.478

3.981.444.697

424.291.984

3.343.572.125

63.386.400

3.831.250.509

(150.194.188)

(10.28)

Halaman 94 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Ketahanan Pangan

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1.054.828.204

4.377.193.496

63.437.478

5.495.459.178

827.104.797

4.254.146.650

63.386.400

5.144.637.847

(350.821.331)

(10.28)

-

132.276.150

-

132.276.150

-

29.350.500

-

29.350.500

(102.925.650)

(77.81)

Jumlah Program Penanggulangan Kemiskinan

-

132.276.150

-

132.276.150

-

29.350.500

-

29.350.500

(102.925.650)

(77.81)


-

132.276.150

-

132.276.150

-

29.350.500

-

29.350.500

(102.925.650)

(77.81)

1 22

Pemberdayaan Masyarakat dan Desa

1 03 0100


1 22 20

Program Penanggulangan Kemiskinan

1 22 20 0002

Penunjang Kegiatan PNPM Mandiri Perkotaan

1 12 0100


1 22 20


1 22 20 0003

Bulan Bhakti Gotong Royong

52.552.500

434.144.045

-

486.696.545

36.414.000

271.692.160

-

308.106.160

(178.590.385)

(36.69)

1 22 20 0004

Pembinaan Pemanfaatan Sumber Daya Alam

79.012.500

283.954.560

-

362.967.060

36.218.000

190.102.910

-

226.320.910

(136.646.150)

(37.65)

1 22 20 0006

Fasilitasi Pengembangan Hasil Usaha Ekonomi Mikro

116.865.000

1.810.884.379

63.568.670

1.991.318.049

84.833.000

1.482.960.122

63.067.400

1.630.860.522

(360.457.527)

(18.10)

1 22 20 0007

Pemberdayaan Ekonomi

162.988.000

6.031.480.705

-

6.194.468.705

138.964.000

5.575.061.040

-

5.714.025.040

(480.443.665)

(7.76)

1 22 20 0008

Fasilitasi Pelaksanaan Program Beras miskin

58.432.500

287.348.059

-

345.780.559

42.206.500

250.487.000

-

292.693.500

(53.087.059)

(15.35)

1 22 20 0009

Pelatihan Pemberdayaan Masyarakat dan Lembaga Kelurahan

33.075.000

379.649.462

-

412.724.462

26.799.500

195.160.950

-

221.960.450

(190.764.012)

(46.22)

1 22 20 0010

Fasilitasi Program Penanggulangan Kemiskinan

199.905.500

363.440.204

-

563.345.704

82.508.000

176.348.110

-

258.856.110

(304.489.594)

(54.05)

1 22 20 0011

Dinamisasi Data Keluarga Miskin

110.068.000

2.784.123.042

8.603.870

2.902.794.912

40.999.000

2.310.682.932

8.603.870

2.360.285.802

(542.509.110)

(18.69)


812.899.000

12.375.024.456

72.172.540

13.260.095.996

488.942.000

10.452.495.224

71.671.270

11.013.108.494

(2.246.987.502)

(18.69)


812.899.000

12.375.024.456

72.172.540

13.260.095.996

488.942.000

10.452.495.224

71.671.270

11.013.108.494

(2.246.987.502)

(18.69)

74.200.000

3.725.500

-

77.925.500

60.120.050

2.990.000

-

63.110.050

(14.815.450)

(19.01)


74.200.000

3.725.500

-

77.925.500

60.120.050

2.990.000

-

63.110.050

(14.815.450)

(19.01)


74.200.000

3.725.500

-

77.925.500

60.120.050

2.990.000

-

63.110.050

(14.815.450)

(19.01)

70.280.000

38.078.425

-

108.358.425

62.538.393

37.963.250

-

100.501.643

(7.856.782)

(7.25)

1 20 0901

Kecamatan Genteng

1 22 20


1 22 20 0001

Monitoring dan Pendataan Kemiskinan

1 20 0902

Kecamatan Simokerto

1 22 20


1 22 20 0001


Halaman 95 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


70.280.000

38.078.425

-

108.358.425

62.538.393

37.963.250

-

100.501.643

(7.856.782)

(7.25)


70.280.000

38.078.425

-

108.358.425

62.538.393

37.963.250

-

100.501.643

(7.856.782)

(7.25)

89.215.000

7.152.000

-

96.367.000

65.660.623

6.720.000

-

72.380.623

(23.986.377)

(24.89)


89.215.000

7.152.000

-

96.367.000

65.660.623

6.720.000

-

72.380.623

(23.986.377)

(24.89)


89.215.000

7.152.000

-

96.367.000

65.660.623

6.720.000

-

72.380.623

(23.986.377)

(24.89)

220.667.500

4.356.000

-

225.023.500

202.850.894

3.960.000

-

206.810.894

(18.212.606)

(8.09)


220.667.500

4.356.000

-

225.023.500

202.850.894

3.960.000

-

206.810.894

(18.212.606)

(8.09)


220.667.500

4.356.000

-

225.023.500

202.850.894

3.960.000

-

206.810.894

(18.212.606)

(8.09)

74.200.000

6.935.100

-

81.135.100

65.704.366

6.935.100

-

72.639.466

(8.495.634)

(10.47)


74.200.000

6.935.100

-

81.135.100

65.704.366

6.935.100

-

72.639.466

(8.495.634)

(10.47)


74.200.000

6.935.100

-

81.135.100

65.704.366

6.935.100

-

72.639.466

(8.495.634)

(10.47)

78.277.500

19.390.000

-

97.667.500

65.652.051

18.000.000

-

83.652.051

(14.015.449)

(14.35)


78.277.500

19.390.000

-

97.667.500

65.652.051

18.000.000

-

83.652.051

(14.015.449)

(14.35)


78.277.500

19.390.000

-

97.667.500

65.652.051

18.000.000

-

83.652.051

(14.015.449)

(14.35)

96.652.500

5.535.000

-

102.187.500

56.842.684

4.590.000

-

61.432.684

(40.754.816)

(39.88)


96.652.500

5.535.000

-

102.187.500

56.842.684

4.590.000

-

61.432.684

(40.754.816)

(39.88)


96.652.500

5.535.000

-

102.187.500

56.842.684

4.590.000

-

61.432.684

(40.754.816)

(39.88)

1 20 0903

Kecamatan Tegalsari

1 22 20


1 22 20 0001


1 20 0904

Kecamatan Bubutan

1 22 20


1 22 20 0001


1 20 0905

Kecamatan Kenjeran

1 22 20


1 22 20 0001


1 20 0906


1 22 20


1 22 20 0001


1 20 0907

Kecamatan Semampir

1 22 20


1 22 20 0001


Halaman 96 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 20 0908


1 22 20


1 22 20 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

47.960.500

5.815.500

-

53.776.000

39.880.560

5.442.000

-

45.322.560

(8.453.440)

(15.72)


47.960.500

5.815.500

-

53.776.000

39.880.560

5.442.000

-

45.322.560

(8.453.440)

(15.72)


47.960.500

5.815.500

-

53.776.000

39.880.560

5.442.000

-

45.322.560

(8.453.440)

(15.72)

108.228.750

17.954.800

-

126.183.550

68.464.175

14.945.500

-

83.409.675

(42.773.875)

(33.90)


108.228.750

17.954.800

-

126.183.550

68.464.175

14.945.500

-

83.409.675

(42.773.875)

(33.90)


108.228.750

17.954.800

-

126.183.550

68.464.175

14.945.500

-

83.409.675

(42.773.875)

(33.90)

77.910.000

2.776.950

-

80.686.950

62.118.403

2.504.500

-

64.622.903

(16.064.047)

(19.91)


77.910.000

2.776.950

-

80.686.950

62.118.403

2.504.500

-

64.622.903

(16.064.047)

(19.91)


77.910.000

2.776.950

-

80.686.950

62.118.403

2.504.500

-

64.622.903

(16.064.047)

(19.91)

77.910.000

33.777.050

-

111.687.050

63.525.560

33.093.700

-

96.619.260

(15.067.790)

(13.49)


77.910.000

33.777.050

-

111.687.050

63.525.560

33.093.700

-

96.619.260

(15.067.790)

(13.49)


77.910.000

33.777.050

-

111.687.050

63.525.560

33.093.700

-

96.619.260

(15.067.790)

(13.49)

91.007.000

28.950.300

-

119.957.300

61.993.898

26.364.500

-

88.358.398

(31.598.902)

(26.34)


91.007.000

28.950.300

-

119.957.300

61.993.898

26.364.500

-

88.358.398

(31.598.902)

(26.34)


91.007.000

28.950.300

-

119.957.300

61.993.898

26.364.500

-

88.358.398

(31.598.902)

(26.34)

1 20 0909


1 22 20


1 22 20 0001


1 20 0910

Kecamatan Gubeng

1 22 20


1 22 20 0001


1 20 0911

Kecamatan Rungkut

1 22 20


1 22 20 0001


1 20 0912


1 22 20


1 22 20 0001


1 20 0913


1 22 20


Halaman 97 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 22 20 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

73.983.000

21.832.000

-

95.815.000

62.810.547

18.735.000

-

81.545.547

(14.269.453)

(14.89)


73.983.000

21.832.000

-

95.815.000

62.810.547

18.735.000

-

81.545.547

(14.269.453)

(14.89)


73.983.000

21.832.000

-

95.815.000

62.810.547

18.735.000

-

81.545.547

(14.269.453)

(14.89)

77.910.000

41.465.750

-

119.375.750

65.016.180

40.587.500

-

105.603.680

(13.772.070)

(11.54)


77.910.000

41.465.750

-

119.375.750

65.016.180

40.587.500

-

105.603.680

(13.772.070)

(11.54)


77.910.000

41.465.750

-

119.375.750

65.016.180

40.587.500

-

105.603.680

(13.772.070)

(11.54)

90.783.600

2.217.600

-

93.001.200

70.925.537

2.191.200

-

73.116.737

(19.884.463)

(21.38)


90.783.600

2.217.600

-

93.001.200

70.925.537

2.191.200

-

73.116.737

(19.884.463)

(21.38)


90.783.600

2.217.600

-

93.001.200

70.925.537

2.191.200

-

73.116.737

(19.884.463)

(21.38)

188.276.800

-

-

188.276.800

166.750.699

-

-

166.750.699

(21.526.101)

(11.43)


188.276.800

-

-

188.276.800

166.750.699

-

-

166.750.699

(21.526.101)

(11.43)


188.276.800

-

-

188.276.800

166.750.699

-

-

166.750.699

(21.526.101)

(11.43)

77.910.000

7.849.200

-

85.759.200

59.735.854

7.392.000

-

67.127.854

(18.631.346)

(21.73)


77.910.000

7.849.200

-

85.759.200

59.735.854

7.392.000

-

67.127.854

(18.631.346)

(21.73)


77.910.000

7.849.200

-

85.759.200

59.735.854

7.392.000

-

67.127.854

(18.631.346)

(21.73)

145.925.250

3.498.000

-

149.423.250

113.794.220

2.285.000

-

116.079.220

(33.344.030)

(22.32)

145.925.250

3.498.000

-

149.423.250

113.794.220

2.285.000

-

116.079.220

(33.344.030)

(22.32)

1 20 0914

Kecamatan Sukolilo

1 22 20


1 22 20 0001


1 20 0915

Kecamatan Mulyorejo

1 22 20


1 22 20 0001


1 20 0916

Kecamatan Wonokromo

1 22 20


1 22 20 0001


1 20 0917


1 22 20


1 22 20 0001


1 20 0918


1 22 20


1 22 20 0001



Halaman 98 dari 107

Anggaran KODE

Jenis Belanja




1

2 Jumlah Kecamatan Dukuh Pakis

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

145.925.250

3.498.000

-

149.423.250

113.794.220

2.285.000

-

116.079.220

(33.344.030)

(22.32)

162.197.100

4.514.400

-

166.711.500

137.729.587

2.700.000

-

140.429.587

(26.281.913)

(15.76)


162.197.100

4.514.400

-

166.711.500

137.729.587

2.700.000

-

140.429.587

(26.281.913)

(15.76)


162.197.100

4.514.400

-

166.711.500

137.729.587

2.700.000

-

140.429.587

(26.281.913)

(15.76)

113.506.000

759.000

-

114.265.000

83.154.758

690.000

-

83.844.758

(30.420.242)

(26.62)


113.506.000

759.000

-

114.265.000

83.154.758

690.000

-

83.844.758

(30.420.242)

(26.62)


113.506.000

759.000

-

114.265.000

83.154.758

690.000

-

83.844.758

(30.420.242)

(26.62)

143.104.500

23.374.150

-

166.478.650

59.056.668

22.882.500

-

81.939.168

(84.539.482)

(50.78)


143.104.500

23.374.150

-

166.478.650

59.056.668

22.882.500

-

81.939.168

(84.539.482)

(50.78)


143.104.500

23.374.150

-

166.478.650

59.056.668

22.882.500

-

81.939.168

(84.539.482)

(50.78)

150.351.900

6.930.000

-

157.281.900

122.170.285

6.300.000

-

128.470.285

(28.811.615)

(18.32)


150.351.900

6.930.000

-

157.281.900

122.170.285

6.300.000

-

128.470.285

(28.811.615)

(18.32)


150.351.900

6.930.000

-

157.281.900

122.170.285

6.300.000

-

128.470.285

(28.811.615)

(18.32)

77.910.000

9.586.800

-

87.496.800

61.888.970

8.208.000

-

70.096.970

(17.399.830)

(19.89)


77.910.000

9.586.800

-

87.496.800

61.888.970

8.208.000

-

70.096.970

(17.399.830)

(19.89)


77.910.000

9.586.800

-

87.496.800

61.888.970

8.208.000

-

70.096.970

(17.399.830)

(19.89)

1 20 0919

Kecamatan Gayungan

1 22 20


1 22 20 0001


1 20 0920

Kecamatan Jambangan

1 22 20


1 22 20 0001


1 20 0921

Kecamatan Wonocolo

1 22 20


1 22 20 0001


1 20 0922

Kecamatan Sawahan

1 22 20


1 22 20 0001


1 20 0923

Kecamatan Wiyung

1 22 20


1 22 20 0001


1 20 0924

Pegawai

Kecamatan Tandes

Halaman 99 dari 107

Anggaran KODE

Jenis Belanja




1

2

1 22 20


1 22 20 0001


Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

129.404.400

15.670.160

-

145.074.560

117.526.957

14.245.600

-

131.772.557

(13.302.003)

(9.17)


129.404.400

15.670.160

-

145.074.560

117.526.957

14.245.600

-

131.772.557

(13.302.003)

(9.17)


129.404.400

15.670.160

-

145.074.560

117.526.957

14.245.600

-

131.772.557

(13.302.003)

(9.17)

74.014.500

12.768.000

-

86.782.500

61.568.535

12.480.000

-

74.048.535

(12.733.965)

(14.67)


74.014.500

12.768.000

-

86.782.500

61.568.535

12.480.000

-

74.048.535

(12.733.965)

(14.67)


74.014.500

12.768.000

-

86.782.500

61.568.535

12.480.000

-

74.048.535

(12.733.965)

(14.67)

82.134.500

25.559.900

-

107.694.400

65.318.889

25.559.900

-

90.878.789

(16.815.611)

(15.61)


82.134.500

25.559.900

-

107.694.400

65.318.889

25.559.900

-

90.878.789

(16.815.611)

(15.61)


82.134.500

25.559.900

-

107.694.400

65.318.889

25.559.900

-

90.878.789

(16.815.611)

(15.61)

81.767.000

21.574.125

-

103.341.125

62.780.395

17.393.750

-

80.174.145

(23.166.980)

(22.42)


81.767.000

21.574.125

-

103.341.125

62.780.395

17.393.750

-

80.174.145

(23.166.980)

(22.42)


81.767.000

21.574.125

-

103.341.125

62.780.395

17.393.750

-

80.174.145

(23.166.980)

(22.42)

96.652.500

7.380.000

-

104.032.500

51.971.238

6.300.000

-

58.271.238

(45.761.262)

(43.99)


96.652.500

7.380.000

-

104.032.500

51.971.238

6.300.000

-

58.271.238

(45.761.262)

(43.99)


96.652.500

7.380.000

-

104.032.500

51.971.238

6.300.000

-

58.271.238

(45.761.262)

(43.99)

96.652.500

15.992.460

-

112.644.960

79.997.879

15.992.460

-

95.990.339

(16.654.621)

(14.79)

1 20 0925

Kecamatan Asem Rowo

1 22 20


1 22 20 0001


1 20 0926


1 22 20


1 22 20 0001


1 20 0927

Kecamatan Benowo

1 22 20


1 22 20 0001


1 20 0928


1 22 20


1 22 20 0001


1 20 0929


1 22 20


1 22 20 0001


Halaman 100 dari 107

Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4


96.652.500

15.992.460

-

112.644.960

79.997.879

15.992.460

-

95.990.339

(16.654.621)

(14.79)


96.652.500

15.992.460

-

112.644.960

79.997.879

15.992.460

-

95.990.339

(16.654.621)

(14.79)

122.967.600

17.803.375

-

140.770.975

107.187.355

17.344.350

-

124.531.705

(16.239.270)

(11.54)


122.967.600

17.803.375

-

140.770.975

107.187.355

17.344.350

-

124.531.705

(16.239.270)

(11.54)


122.967.600

17.803.375

-

140.770.975

107.187.355

17.344.350

-

124.531.705

(16.239.270)

(11.54)

125.618.100

1.320.000

-

126.938.100

94.508.661

1.200.000

-

95.708.661

(31.229.439)

(24.60)


125.618.100

1.320.000

-

126.938.100

94.508.661

1.200.000

-

95.708.661

(31.229.439)

(24.60)


125.618.100

1.320.000

-

126.938.100

94.508.661

1.200.000

-

95.708.661

(31.229.439)

(24.60)

4.030.477.000

12.921.842.151

72.172.540

17.024.491.691

3.008.186.871

10.867.841.534

71.671.270

13.947.699.675

(3.076.792.016)

(24.60)

425.000

103.612.960

-

104.037.960

-

91.087.150

-

91.087.150

(12.950.810)

(12.45)

Jumlah Program perbaikan sistem administrasi kearsipan

425.000

103.612.960

-

104.037.960

-

91.087.150

-

91.087.150

(12.950.810)

(12.45)


425.000

103.612.960

-

104.037.960

-

91.087.150

-

91.087.150

(12.950.810)

(12.45)

186.837.000

131.556.512

22.275.770

340.669.282

159.639.465

119.697.370

22.198.000

301.534.835

(39.134.447)

(11.49)

1 20 0930

Kecamatan Pakal

1 22 20


1 22 20 0001


1 20 0931

Kecamatan Bulak

1 22 20


1 22 20 0001


Jumlah Pemberdayaan Masyarakat dan Desa 1 24

Kearsipan

1 05 0100


1 24 15

Program perbaikan sistem administrasi kearsipan

1 24 15 0012

Pemeliharaan rutin/ berkala sarana pengolahan dan penyimpanan kearsipan

1 26 0100

Badan Arsip dan Perpustakaan

1 24 15

Program perbaikan sistem administrasi kearsipan

1 24 15 0008

Pembinaan Sistem Kearsipan

1 24 15 0009

Penataan dan Pendataan Sistem Kearsipan Daerah

81.656.750

91.292.300

-

172.949.050

71.230.403

81.419.630

-

152.650.033

(20.299.017)

(11.74)

1 24 15 0010

Pengadaan Sarana Penyimpanan, Pengolahan, Pemeliharaan dan Penyelamatan Kearsipan

48.326.250

914.235.320

44.219.450

1.006.781.020

40.580.950

875.898.650

42.900.000

959.379.600

(47.401.420)

(4.71)

1 24 15 0011

Layanan Informasi Kearsipan

-

15.822.242

-

15.822.242

-

15.303.300

-

15.303.300

(518.942)

(3.28)

Jumlah Program perbaikan sistem administrasi kearsipan

316.820.000

1.152.906.374

66.495.220

1.536.221.594

271.450.818

1.092.318.950

65.098.000

1.428.867.768

(107.353.826)

(3.28)

Jumlah Badan Arsip dan Perpustakaan

316.820.000

1.152.906.374

66.495.220

1.536.221.594

271.450.818

1.092.318.950

65.098.000

1.428.867.768

(107.353.826)

(3.28)


Anggaran KODE

Jenis Belanja




1

2 Jumlah Kearsipan

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

317.245.000

1.256.519.334

66.495.220

1.640.259.554

271.450.818

1.183.406.100

65.098.000

1.519.954.918

(120.304.636)

(3.28)

1 25

Komunikasi dan Informatika

1 20 0310

Bagian Hubungan Masyarakat

1 25 15

Program Pengembangan Komunikasi, Informasi dan Media Massa

1 25 15 0008

Fasilitasi Penyelenggaraan Kegiatan Jurnalistik

168.868.000

423.274.892

-

592.142.892

139.549.917

399.913.630

-

539.463.547

(52.679.345)

(8.90)

1 25 15 0009

Peliputan Kegiatan Pemerintah Kota Surabaya

286.461.000

4.018.538.055

-

4.304.999.055

232.643.133

3.858.522.260

-

4.091.165.393

(213.833.662)

(4.97)

1 25 15 0010

Pembuatan Dokumentasi Kegiatan Pemerintah Kota Surabaya

239.655.500

1.337.237.670

-

1.576.893.170

205.122.194

1.315.608.850

-

1.520.731.044

(56.162.126)

(3.56)

Jumlah Program Pengembangan Komunikasi, Informasi dan Media Massa

694.984.500

5.779.050.617

-

6.474.035.117

577.315.244

5.574.044.740

-

6.151.359.984

(322.675.133)

(3.56)

Jumlah Bagian Hubungan Masyarakat

694.984.500

5.779.050.617

-

6.474.035.117

577.315.244

5.574.044.740

-

6.151.359.984

(322.675.133)

(3.56)

215.355.000

1.777.646.870

175.759.100

2.168.760.970

178.772.461

1.628.461.056

161.239.500

1.968.473.017

(200.287.953)

(9.24)

215.355.000

1.777.646.870

175.759.100

2.168.760.970

178.772.461

1.628.461.056

161.239.500

1.968.473.017

(200.287.953)

(9.24)

728.351.400

426.758.030

110.524.480

1.265.633.910

333.342.260

399.619.109

107.536.000

840.497.369

(425.136.541)

(33.59)

728.351.400

426.758.030

110.524.480

1.265.633.910

333.342.260

399.619.109

107.536.000

840.497.369

(425.136.541)

(33.59)

76.440.000

205.600.450

-

282.040.450

58.918.512

155.662.250

-

214.580.762

(67.459.688)

(23.92)

100.695.000

472.345.340

33.506.000

606.546.340

95.607.013

428.523.050

33.506.000

557.636.063

(48.910.277)

(8.06)

-

1.471.529.772

-

1.471.529.772

-

1.367.514.610

-

1.367.514.610

(104.015.162)

(7.07)

177.135.000

2.149.475.562

33.506.000

2.360.116.562

154.525.525

1.951.699.910

33.506.000

2.139.731.435

(220.385.127)

(7.07)

1 25 0100


1 25 01


1 25 01 0019




1 25 02 0045



Program Pengembangan Komunikasi, Informasi dan Media Massa

1 25 15 0003

Pembinaan dan pengembangan sumber daya komunikasi dan informasi

1 25 15 0011

Pengelolaan dan Pengumpulan Data dan Informasi Pembangunan Daerah

1 25 15 0012

Publikasi Penyelenggaraan Pembangunan Daerah

Jumlah Program Pengembangan Komunikasi, Informasi dan Media Massa 1 25 19

Program peningkatan Pemanfaatan Teknologi Informasi dan Komunikasi

1 25 19 0001

Pembangunan Sarana Jaringan Komunikasi dan Informasi

160.230.000

131.589.700

5.159.641.657

5.451.461.357

118.449.056

89.609.300

4.895.908.350

5.103.966.706

(347.494.651)

(6.37)

1 25 19 0002

Pemeliharaan Sarana Jaringan Komunikasi dan Informasi

153.513.750

9.198.474.784

1.073.130.720

10.425.119.254

111.767.467

8.755.267.340

1.025.485.800

9.892.520.607

(532.598.647)

(5.11)

1 25 19 0003

Pembangunan Sistem Informasi Pelayanan Publik dan Sistem Informasi Manajemen yang Terintegrasi ke Pusat Data

85.638.750

747.303.600

571.159.644

1.404.101.994

65.859.581

701.442.500

566.682.000

1.333.984.081

(70.117.913)

(4.99)

1 25 19 0004

Pemeliharaan dan Pengembangan Sistem Informasi Pelayanan Publik

61.923.750

658.970.000

-

720.893.750

42.258.107

614.785.000

-

657.043.107

(63.850.643)

(8.86)

1 25 19 0005

Pembinaan, Pengawasan dan Penertiban Penyelenggaraan Jasa Pos dan Telekomunikasi

53.382.150

170.479.682

-

223.861.832

43.613.883

106.632.200

-

150.246.083

(73.615.749)

(32.88)


Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

1 25 19 0006

Pembangunan Prasarana Jaringan Telekomunikasi

80.465.000

185.423.469

66.000.000

331.888.469

61.408.449

171.918.340

65.835.000

299.161.789

(32.726.680)

(9.86)

1 25 19 0007

Pemeliharaan Prasarana Jaringan Telekomunikasi

157.132.500

1.100.636.090

365.008.600

1.622.777.190

106.262.859

978.206.741

362.315.000

1.446.784.600

(175.992.590)

(10.85)

1 25 19 0008

Pemanfaatan Menara Bersama Telekomunikasi

132.667.500

222.092.430

-

354.759.930

100.673.889

190.742.250

-

291.416.139

(63.343.791)

(17.86)

1 25 19 0009

Peningkatan dan Pendayagunaan Opensource Software

78.496.500

324.030.194

-

402.526.694

65.804.866

291.445.750

-

357.250.616

(45.276.078)

(11.25)

1 25 19 0010

Sosialisasi dan Pembinaan Teknologi Informasi dan Komunikasi (TIK)

73.132.500

354.367.640

-

427.500.140

57.052.978

318.995.320

-

376.048.298

(51.451.842)

(12.04)

Jumlah Program peningkatan Pemanfaatan Teknologi Informasi dan Komunikasi

1.036.582.400

13.093.367.589

7.234.940.621

21.364.890.610

773.151.135

12.219.044.741

6.916.226.150

19.908.422.026

(1.456.468.584)

(12.04)

Jumlah Dinas Komunikasi dan Informatika

2.157.423.800

17.447.248.051

7.554.730.201

27.159.402.052

1.439.791.381

16.198.824.816

7.218.507.650

24.857.123.847

(2.302.278.205)

(12.04)

Jumlah Komunikasi dan Informatika

2.852.408.300

23.226.298.668

7.554.730.201

33.633.437.169

2.017.106.625

21.772.869.556

7.218.507.650

31.008.483.831

(2.624.953.338)

(12.04)

438.501.200

1.257.948.993

-

1.696.450.193

387.935.145

1.214.726.956

-

1.602.662.101

(93.788.092)

(5.53)

438.501.200

1.257.948.993

-

1.696.450.193

387.935.145

1.214.726.956

-

1.602.662.101

(93.788.092)

(5.53)

282.773.750

261.491.888

23.558.425

567.824.063

199.246.736

232.620.500

21.520.000

453.387.236

(114.436.827)

(20.15)

282.773.750

261.491.888

23.558.425

567.824.063

199.246.736

232.620.500

21.520.000

453.387.236

(114.436.827)

(20.15)

1 26

Perpustakaan

1 26 0100

Badan Arsip dan Perpustakaan

1 26 01


1 26 01 0019




1 26 02 0045



Program Pengembangan Budaya Baca dan Pembinaan Perpustakaan

1 26 21 0008

Publikasi dan sosialisasi minat dan budaya baca

103.705.000

108.192.005

-

211.897.005

80.538.211

107.356.630

-

187.894.841

(24.002.164)

(11.33)

1 26 21 0011

Penyediaan, Pengolahan, Perawatan Sarana Prasarana Perpustakaan Umum Daerah dan Taman Bacaan Masyarakat

330.458.000

5.118.066.360

402.242.170

5.850.766.530

265.164.036

4.716.873.080

400.487.450

5.382.524.566

(468.241.964)

(8.00)

1 26 21 0012

Pembinaan Pengelolaan Perpustakaan

160.900.075

107.539.490

-

268.439.565

138.190.155

105.969.950

-

244.160.105

(24.279.460)

(9.04)

1 26 21 0013

Pengelolaan Layanan Baca

307.076.000

11.383.618.888

-

11.690.694.888

248.343.675

11.295.242.410

-

11.543.586.085

(147.108.803)

(1.26)

902.139.075

16.717.416.743

402.242.170

18.021.797.988

732.236.077

16.225.442.070

400.487.450

17.358.165.597

(663.632.391)

(1.26)

Jumlah Badan Arsip dan Perpustakaan

1.623.414.025

18.236.857.624

425.800.595

20.286.072.244

1.319.417.958

17.672.789.526

422.007.450

19.414.214.934

(871.857.310)

(1.26)

Jumlah Perpustakaan

1.623.414.025

18.236.857.624

425.800.595

20.286.072.244

1.319.417.958

17.672.789.526

422.007.450

19.414.214.934

(871.857.310)

(1.26)

430.679.644.633

2.146.151.605.1 11

1.934.449.293.2 48

4.511.280.542.992

340.485.261.100

1.819.265.249.8 08

1.382.645.776.2 01

3.542.396.287.1 09

(968.884.255.883)

(1.26)

Jumlah Program Pengembangan Budaya Baca dan Pembinaan Perpustakaan

JUMLAH URUSAN WAJIB 2

URUSAN PILIHAN

2 01

Pertanian Halaman 103 dari 107

Anggaran KODE

Jenis Belanja




1

2

2 01 0100

Dinas Pertanian

2 01 01


2 01 01 0019




2 01 02 0045



Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

566.256.976

5.084.770.204

-

5.651.027.180

499.313.551

4.819.367.779

-

5.318.681.330

(332.345.850)

(5.88)

566.256.976

5.084.770.204

-

5.651.027.180

499.313.551

4.819.367.779

-

5.318.681.330

(332.345.850)

(5.88)

1.700.000

1.081.143.143

131.450.000

1.214.293.143

1.700.000

1.035.944.127

130.134.400

1.167.778.527

(46.514.616)

(3.83)

1.700.000

1.081.143.143

131.450.000

1.214.293.143

1.700.000

1.035.944.127

130.134.400

1.167.778.527

(46.514.616)

(3.83)

55.591.378

610.872.693

5.696.020

672.160.091

46.815.793

575.548.520

5.621.000

627.985.313

(44.174.778)

(6.57)

2 01 15

Program Peningkatan Kesejahteraan Petani

2 01 15 0006

Pengembangan Agribisnis Peternakan

2 01 15 0007

Pembangunan dan Pemeliharaan Sarana Peternakan

152.482.372

175.431.881

135.640.037

463.554.290

133.272.765

172.940.450

127.231.446

433.444.661

(30.109.629)

(6.50)

2 01 15 0008

Pengembangan Tanaman Pangan dan Hortikultura

142.558.000

1.287.192.069

41.551.730

1.471.301.799

120.424.888

1.247.226.825

41.415.000

1.409.066.713

(62.235.086)

(4.23)

2 01 15 0009

Peningkatan Sumber Daya Pertanian

407.595.024

187.882.926

-

595.477.950

344.611.809

151.437.690

-

496.049.499

(99.428.451)

(16.70)

2 01 15 0010

Pengembangan Agribisnis Pertanian

29.032.500

414.219.648

-

443.252.148

21.763.841

288.962.890

-

310.726.731

(132.525.417)

(29.90)

2 01 15 0011

Pelayanan Kesehatan dan Pengobatan Hewan

152.145.000

90.480.465

33.000.000

275.625.465

134.110.245

88.689.435

33.000.000

255.799.680

(19.825.785)

(7.19)

939.404.274

2.766.079.682

215.887.787

3.921.371.743

800.999.341

2.524.805.810

207.267.446

3.533.072.597

(388.299.146)

(7.19)


1.507.361.250

8.931.993.029

347.337.787

10.786.692.066

1.302.012.892

8.380.117.716

337.401.846

10.019.532.454

(767.159.612)

(7.19)

Jumlah Pertanian

1.507.361.250

8.931.993.029

347.337.787

10.786.692.066

1.302.012.892

8.380.117.716

337.401.846

10.019.532.454

(767.159.612)

(7.19)

-

-

836.827.500

836.827.500

-

-

-

-

(836.827.500)

(100.00)

Jumlah Program Pengembangan Destinasi Pariwisata

-

-

836.827.500

836.827.500

-

-

-

-

(836.827.500)

(100.00)


-

-

836.827.500

836.827.500

-

-

-

-

(836.827.500)

(100.00)

98.675.500

187.124.060

5.775.000

291.574.560

57.322.860

162.831.600

5.280.000

225.434.460

(66.140.100)

(22.68)

180.092.500

3.130.829.419

3.059.320

3.313.981.239

143.113.810

2.911.578.275

3.025.000

3.057.717.085

(256.264.154)

(7.73)

Jumlah Program Peningkatan Kesejahteraan Petani

2 04

Pariwisata

1 04 0200


2 04 16

Program Pengembangan Destinasi Pariwisata

2 04 16 0009

Pengadaan Tanah dan/atau Bangunan untuk Pengembangan Daerah Tujuan Wisata

1 17 0100


2 04 15

Program Pengembangan Pemasaran Pariwisata

2 04 15 0004

Koordinasi dengan sektor pendukung pariwisata

2 04 15 0005

Pelaksanaan promosi pariwisata nusantara di dalam dan di luar negeri


Anggaran KODE

Jenis Belanja




1

2

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

2 04 15 0009

Penyelenggaraan Festival Kuliner

198.450.000

638.157.552

-

836.607.552

156.638.090

629.020.440

-

785.658.530

(50.949.022)

(6.09)

2 04 15 0010

Pengembangan Obyek dan Daya Tarik Wisata Ampel

247.880.500

253.213.987

87.571.764

588.666.251

144.200.000

243.329.400

81.374.013

468.903.413

(119.762.838)

(20.34)

2 04 15 0011

Pengembangan Obyek dan Daya Tarik Wisata Balai Pemuda dan GNI

147.553.000

748.250.573

-

895.803.573

57.805.615

722.137.550

-

779.943.165

(115.860.408)

(12.93)

2 04 15 0012

Pengembangan Obyek dan Daya Tarik Wisata Kenjeran dan Kalimas

196.903.000

1.058.584.682

609.869.271

1.865.356.953

117.625.200

995.158.050

606.725.552

1.719.508.802

(145.848.151)

(7.82)

2 04 15 0013

Pengembangan Obyek dan Daya Tarik Wisata THR

205.432.500

857.594.610

123.899.160

1.186.926.270

90.356.000

851.408.685

122.090.210

1.063.854.895

(123.071.375)

(10.37)

2 04 15 0014

Pengembangan Obyek dan Daya Tarik Wisata Tugu Pahlawan dan Museum 10 November

439.715.500

571.435.956

610.397.189

1.621.548.645

342.863.500

548.159.212

534.188.048

1.425.210.760

(196.337.885)

(12.11)

2 04 15 0015

Penyelenggaraan Event di Obyek Wisata

178.115.000

660.051.739

11.000.000

849.166.739

135.550.660

622.773.950

10.780.000

769.104.610

(80.062.129)

(9.43)

2 04 15 0016

Peningkatan Sumberdaya Manusia Bidang Pariwisata

97.940.500

204.281.710

-

302.222.210

76.799.940

186.569.370

-

263.369.310

(38.852.900)

(12.86)

2 04 15 0017

Penyusunan Direktori Pariwisata Kota Surabaya

185.405.500

201.425.420

-

386.830.920

142.219.000

200.063.600

-

342.282.600

(44.548.320)

(11.52)

2.176.163.500

8.510.949.708

1.451.571.704

12.138.684.912

1.464.494.675

8.073.030.132

1.363.462.823

10.900.987.630

(1.237.697.282)

(11.52)

Jumlah Program Pengembangan Pemasaran Pariwisata 2 04 16

Program Pengembangan Destinasi Pariwisata

2 04 16 0006

Pengembangan daerah tujuan wisata

120.356.250

409.625.985

104.005.000

633.987.235

85.202.110

396.810.900

102.245.000

584.258.010

(49.729.225)

(7.84)

2 04 16 0008

Pengelolaan Cagar Budaya

103.431.000

713.755.330

84.137.306

901.323.636

81.064.355

676.425.330

83.273.224

840.762.909

(60.560.727)

(6.72)

223.787.250

1.123.381.315

188.142.306

1.535.310.871

166.266.465

1.073.236.230

185.518.224

1.425.020.919

(110.289.952)

(6.72)


2.399.950.750

9.634.331.023

1.639.714.010

13.673.995.783

1.630.761.140

9.146.266.362

1.548.981.047

12.326.008.549

(1.347.987.234)

(6.72)

Jumlah Pariwisata

2.399.950.750

9.634.331.023

2.476.541.510

14.510.823.283

1.630.761.140

9.146.266.362

1.548.981.047

12.326.008.549

(2.184.814.734)

(6.72)

Jumlah Program Pengembangan Destinasi Pariwisata

2 05

Kelautan dan Perikanan

2 01 0100

Dinas Pertanian

2 05 15

Program pemberdayaan ekonomi masyarakat pesisir

2 05 15 0002

Peningkatan Sumber Daya Manusia bidang Perikanan dan Kelautan

275.076.321

385.449.415

-

660.525.736

231.667.404

343.817.920

-

575.485.324

(85.040.412)

(12.87)

2 05 15 0003

Pembangunan dan Pemeliharaan sarana dan Prasarana Perikanan dan Kelautan

171.057.429

251.890.184

1.108.148.490

1.531.096.103

155.293.566

250.403.345

1.105.583.759

1.511.280.670

(19.815.433)

(1.29)

2 05 15 0004

Pengadaan Sarana Perikanan dan Kelautan

59.326.443

1.489.963.183

-

1.549.289.626

49.493.560

1.416.401.470

-

1.465.895.030

(83.394.596)

(5.38)

Jumlah Program pemberdayaan ekonomi masyarakat pesisir

505.460.193

2.127.302.782

1.108.148.490

3.740.911.465

436.454.530

2.010.622.735

1.105.583.759

3.552.661.024

(188.250.441)

(5.38)


505.460.193

2.127.302.782

1.108.148.490

3.740.911.465

436.454.530

2.010.622.735

1.105.583.759

3.552.661.024

(188.250.441)

(5.38)

Jumlah Kelautan dan Perikanan

505.460.193

2.127.302.782

1.108.148.490

3.740.911.465

436.454.530

2.010.622.735

1.105.583.759

3.552.661.024

(188.250.441)

(5.38)

2 06

Perdagangan

1 04 0200



Anggaran KODE

Jenis Belanja




1

2

2 06 19

Program Pembinaan pedagang kaki lima dan asongan

2 06 19 0003

Penataan tempat berusaha bagi pedagang kakilima dan asongan

Pegawai

Barang dan Jasa

Modal

3

4

5

6 = 3+4+5

Pegawai

Barang dan Jasa

Modal

7

8

9

Jumlah

(Rp)

%

10 = 7+8+9

11 = 10 - 6

4

-

-

57.221.514.708

57.221.514.708

-

-

9.477.106.100

9.477.106.100

(47.744.408.608)

(83.44)

Jumlah Program Pembinaan pedagang kaki lima dan asongan

-

-

57.221.514.708

57.221.514.708

-

-

9.477.106.100

9.477.106.100

(47.744.408.608)

(83.44)


-

-

57.221.514.708

57.221.514.708

-

-

9.477.106.100

9.477.106.100

(47.744.408.608)

(83.44)

1 15 0100

Dinas Koperasi dan Usaha Mikro, Kecil dan Menengah

2 06 19

Program Pembinaan pedagang kaki lima dan asongan

2 06 19 0001

Kegiatan pembinaan organisasi pedagang kakilima dan asongan

158.987.500

475.466.876

-

634.454.376

121.224.940

257.598.200

-

378.823.140

(255.631.236)

(40.29)

2 06 19 0003

Penataan tempat berusaha bagi pedagang kakilima dan asongan

174.027.000

361.025.440

14.767.231.200

15.302.283.640

92.593.046

245.843.152

9.037.667.718

9.376.103.916

(5.926.179.724)

(38.73)

2 06 19 0005

Kegiatan pengawasan mutu dagangan pedagang kakilima dan asongan

-

264.330.342

9.144.960

273.475.302

-

130.712.800

8.544.800

139.257.600

(134.217.702)

(49.08)

Jumlah Program Pembinaan pedagang kaki lima dan asongan

333.014.500

1.100.822.658

14.776.376.160

16.210.213.318

213.817.986

634.154.152

9.046.212.518

9.894.184.656

(6.316.028.662)

(49.08)

Jumlah Dinas Koperasi dan Usaha Mikro, Kecil dan Menengah

333.014.500

1.100.822.658

14.776.376.160

16.210.213.318

213.817.986

634.154.152

9.046.212.518

9.894.184.656

(6.316.028.662)

(49.08)

473.519.100

1.339.890.643

-

1.813.409.743

405.179.845

1.253.349.353

-

1.658.529.198

(154.880.545)

(8.54)

473.519.100

1.339.890.643

-

1.813.409.743

405.179.845

1.253.349.353

-

1.658.529.198

(154.880.545)

(8.54)

210.105.000

1.234.165.781

206.615.728

1.650.886.509

145.012.476

1.201.930.122

205.363.950

1.552.306.548

(98.579.961)

(5.97)

210.105.000

1.234.165.781

206.615.728

1.650.886.509

145.012.476

1.201.930.122

205.363.950

1.552.306.548

(98.579.961)

(5.97)

2 06 0100


2 06 01


2 06 01 0019



Program Peningkatan Sarana dan Prasarana Kantor

2 06 02 0045


Jumlah Program Peningkatan Sarana dan Prasarana Kantor 2 06 15

Program Perlindungan Konsumen dan pengamanan perdagangan

2 06 15 0002

Fasilitasi penyelesaian permasalahan-permasalahan pengaduan konsumen

107.677.500

315.098.490

-

422.775.990

78.257.116

122.937.900

-

201.195.016

(221.580.974)

(52.41)

2 06 15 0003

Peningkatan pengawasan peredaran barang dan jasa

178.972.500

290.983.450

-

469.955.950

128.268.338

243.058.900

-

371.327.238

(98.628.712)

(20.99)

2 06 15 0005

Sosialisasi Perdagangan Luar Negeri

134.690.500

146.738.035

-

281.428.535

92.889.402

128.164.440

-

221.053.842

(60.374.693)

(21.45)

421.340.500

752.819.975

-

1.174.160.475

299.414.856

494.161.240

-

793.576.096

(380.584.379)

(21.45)


1.104.964.600

3.326.876.399

206.615.728

4.638.456.727

849.607.177

2.949.440.715

205.363.950

4.004.411.842

(634.044.885)

(21.45)

Jumlah Perdagangan

1.437.979.100

4.427.699.057

72.204.506.596

78.070.184.753

1.063.425.163

3.583.594.867

18.728.682.568

23.375.702.598

(54.694.482.155)

(21.45)

JUMLAH URUSAN PILIHAN

5.850.751.293

25.121.325.891

76.136.534.383

107.108.611.567

4.432.653.725

23.120.601.680

21.720.649.220

49.273.904.625

(57.834.706.942)

(21.45)

Jumlah Program Perlindungan Konsumen dan pengamanan perdagangan


Anggaran KODE

Jenis Belanja




Pegawai 1

2 TOTAL

3 436.530.395.926

Barang dan Jasa 4 2.171.272.931.0 02

Modal 5 2.010.585.827.6 31

Jumlah Pegawai

6 = 3+4+5 4.618.389.154.559

7 344.917.914.825

Barang dan Jasa 8 1.842.385.851.4 88

(Rp)

%

11 = 10 - 6

4

Modal 9 1.404.366.425.4 21

10 = 7+8+9 3.591.670.191.7 34

(1.026.718.962.82 5)

(21.45)


REKAPITULASI REALISASI ANGGARAN BELANJA DAERAH MENURUT URUSAN PEMERINTAHAN DAERAH, ORGANISASI, PROGRAM DAN KEGIATAN

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