Kode Urusan Pemerintahan Daerah
Langsung Jumlah
Belanja
RINGKASAN PERUBAHAN APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
Bertambah Berkurang
Jumlah Belanja Tidak Langsung
Langsung Setelah
Perubahan Sebelum
Perubahan Bertambah
Berkurang
Tidak Langsung
Pendapatan
Rp Rp
Rp Rp
Rp Rp
Rp Rp
Rp Rp
Sebelum Perubahan Setelah Perubahan
Belanja
PEMERINTAH PROVINSI RIAU TAHUN ANGGARAN 2013
: 22 November 2013 :
1 2
3 6
7 13=12-9
14 8
9=7+8 10
11 12=10+11
4 5=4-3
URUSAN WAJIB 6.596.305.982.241,46
6.936.794.815.037,46 340.488.832.796,00 5,16
3.398.459.023.877,00 8.939.364.475.901,52 12.337.823.499.778,50 3.819.089.545.386,95
9.011.992.764.584,44 12.831.082.309.971,40 493.258.810.192,88 4,00
1. PENDIDIKAN
66.518.597.200,00 400.728.376.000,00
467.246.973.200,00 66.518.597.200,00
375.060.699.950,00 441.579.297.150,00 25.667.676.050,00
5,49 1.01.
Dinas Pendidikan 49.791.847.000,00
373.254.586.000,00 423.046.433.000,00
49.791.847.000,00 347.958.218.500,00
397.750.065.500,00 25.296.367.500,00 5,98
1.01.01. Badan Perpustakaan, Arsip dan Dokumentasi
16.726.750.200,00 27.473.790.000,00
44.200.540.200,00 16.726.750.200,00
27.102.481.450,00 43.829.231.650,00
371.308.550,00 0,84
1.01.02. KESEHATAN
102.708.707.204,00 139.048.651.469,00
36.339.944.265,00 35,38 141.610.348.000,00
397.210.310.071,00 538.820.658.071,00
144.805.634.422,00 440.862.699.686,00
585.668.334.108,00 46.847.676.037,00 8,69
1.02.
Dinas Kesehatan 3.580.000.000,00
4.080.000.000,00 500.000.000,00 13,97
39.756.591.300,00 126.686.291.617,00
166.442.882.917,00 42.363.010.145,00
163.362.241.617,00 205.725.251.762,00 39.282.368.845,00
23,60 1.02.01.
Rumah Sakit Umum Daerah Arifin Achmad 92.128.707.204,00
123.968.651.469,00 31.839.944.265,00 34,56
81.075.733.800,00 222.837.564.454,00
303.913.298.254,00 81.075.733.800,00
253.651.115.819,00 334.726.849.619,00 30.813.551.365,00
10,14 1.02.02.
Rumah Sakit Jiwa Tampan 7.000.000.000,00
11.000.000.000,00 4.000.000.000,00 57,14
20.778.022.900,00 47.686.454.000,00
68.464.476.900,00 21.366.890.477,00
23.849.342.250,00 45.216.232.727,00 23.248.244.173,00
33,96 1.02.03.
PEKERJAAN UMUM 500.000.000,00
500.000.000,00 70.510.739.500,00
2.298.432.401.007,21 2.368.943.140.507,21 70.510.739.500,00
2.408.076.110.642,00 2.478.586.850.142,00 109.643.709.634,79 4,63
1.03.
Dinas Pekerjaan Umum 500.000.000,00
500.000.000,00 70.510.739.500,00
2.298.432.401.007,21 2.368.943.140.507,21 70.510.739.500,00
2.408.076.110.642,00 2.478.586.850.142,00 109.643.709.634,79 4,63
1.03.01. PERUMAHAN
1.04. PENATAAN RUANG
1.05. PERENCANAAN PEMBANGUNAN
23.353.266.700,00 77.100.944.824,33
100.454.211.524,33 23.353.266.700,00
72.254.072.100,00 95.607.338.800,00
4.846.872.724,33 4,82
1.06.
Badan Perencanaan Pembangunan Daerah 23.353.266.700,00
77.100.944.824,33 100.454.211.524,33
23.353.266.700,00 72.254.072.100,00
95.607.338.800,00 4.846.872.724,33
4,82 1.06.01.
PERHUBUNGAN 46.311.600,00
46.311.600,00 30.000.000.000,00
39.522.283.000,00 69.522.283.000,00
22.078.199.828,00 38.621.047.177,00
60.699.247.005,00 8.823.035.995,00
12,69 1.07.
Dinas Perhubungan 46.311.600,00
46.311.600,00 30.000.000.000,00
39.522.283.000,00 69.522.283.000,00
22.078.199.828,00 38.621.047.177,00
60.699.247.005,00 8.823.035.995,00
12,69 1.07.01.
LINGKUNGAN HIDUP 8.649.435.700,00
18.069.249.712,00 26.718.685.412,00
8.649.435.700,00 18.282.249.712,00
26.931.685.412,00 213.000.000,00
0,80 1.08.
Badan Lingkungan Hidup 8.649.435.700,00
18.069.249.712,00 26.718.685.412,00
8.649.435.700,00 18.282.249.712,00
26.931.685.412,00 213.000.000,00
0,80 1.08.02.
PERTANAHAN 1.09.
KEPENDUDUKAN DAN CATATAN SIPIL 1.10.
PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
5.358.192.000,00 7.470.450.000,00
12.828.642.000,00 6.838.003.500,00
10.165.302.000,00 17.003.305.500,00
4.174.663.500,00 32,54
1.11.
Badan Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana
5.358.192.000,00 7.470.450.000,00
12.828.642.000,00 6.838.003.500,00
10.165.302.000,00 17.003.305.500,00
4.174.663.500,00 32,54
1.11.01. KELUARGA BERENCANA DAN KELUARGA
SEJAHTERA 1.12.
Halaman : 3
SOSIAL 11.677.200,00
11.677.200,00 24.871.312.000,00
77.833.675.801,00 102.704.987.801,00
25.346.700.627,60 46.098.513.051,00
71.445.213.678,60 31.259.774.122,40 30,44
1.13.
Dinas Sosial 11.677.200,00
11.677.200,00 21.012.917.000,00
68.350.500.000,00 89.363.417.000,00
21.012.917.000,00 33.608.095.000,00
54.621.012.000,00 34.742.405.000,00 38,88
1.13.01. Badan Penanggulangan Bencana Daerah
3.858.395.000,00 9.483.175.801,00
13.341.570.801,00 4.333.783.627,60
12.490.418.051,00 16.824.201.678,60
3.482.630.877,60 26,10
1.13.02. TENAGA KERJA
30.000.000,00 30.000.000,00
30.839.015.700,00 18.605.834.000,00
49.444.849.700,00 30.270.123.000,00
17.435.834.000,00 47.705.957.000,00
1.738.892.700,00 3,52
1.14.
Dinas Tenaga Kerja, Transmigrasi dan Kependudukan
30.000.000,00 30.000.000,00
30.839.015.700,00 18.605.834.000,00
49.444.849.700,00 30.270.123.000,00
17.435.834.000,00 47.705.957.000,00
1.738.892.700,00 3,52
1.14.01. KOPERASI DAN USAHA KECIL MENENGAH
9.469.040.400,00 12.298.420.850,00
21.767.461.250,00 10.827.284.782,00
14.120.920.850,00 24.948.205.632,00
3.180.744.382,00 14,61
1.15.
Dinas Koperasi dan Usaha Kecil Menengah 9.469.040.400,00
12.298.420.850,00 21.767.461.250,00
10.827.284.782,00 14.120.920.850,00
24.948.205.632,00 3.180.744.382,00
14,61 1.15.01.
PENANAMAN MODAL 25.768.649.000,00
14.160.637.815,00 39.929.286.815,00
27.262.096.127,95 12.887.237.815,00
40.149.333.942,95 220.047.127,96
0,55 1.16.
Badan Penanaman Modal dan Promosi Daerah 7.307.066.400,00
9.053.942.750,00 16.361.009.150,00
8.800.513.527,95 7.780.542.750,00
16.581.056.277,95 220.047.127,95
1,34 1.16.01.
Badan Pelayanan Perizinan Terpadu 18.461.582.600,00
5.106.695.065,00 23.568.277.665,00
18.461.582.600,00 5.106.695.065,00
23.568.277.665,00 0,01
0,00 1.16.02.
KEBUDAYAAN 30.000.000,00
30.000.000,00 15.426.742.600,00
34.185.970.840,00 49.612.713.440,00
15.426.742.600,00 34.682.853.940,00
50.109.596.540,00 496.883.100,00
1,00 1.17.
Dinas Kebudayaan dan Pariwisata 30.000.000,00
30.000.000,00 15.426.742.600,00
34.185.970.840,00 49.612.713.440,00
15.426.742.600,00 34.682.853.940,00
50.109.596.540,00 496.883.100,00
1,00 1.17.01.
KEPEMUDAAN DAN OLAHRAGA 13.466.135.700,00
263.458.046.120,00 276.924.181.820,00
14.053.962.295,00 120.151.209.640,00
134.205.171.935,00 142.719.009.885,00 51,54
1.18.
Dinas Pemuda dan Olah Raga 13.466.135.700,00
263.458.046.120,00 276.924.181.820,00
14.053.962.295,00 120.151.209.640,00
134.205.171.935,00 142.719.009.885,00 51,54
1.18.01. KESATUAN BANGSA DAN POLITIK DALAM
NEGERI 33.981.589.200,00
40.648.130.600,00 74.629.719.800,00
35.201.379.886,36 31.644.952.600,00
66.846.332.486,36 7.783.387.313,64
10,43 1.19.
Satuan Polisi Pamong Praja 24.395.865.400,00
18.313.874.525,00 42.709.739.925,00
24.662.577.590,36 19.687.515.525,00
44.350.093.115,36 1.640.353.190,36
3,84 1.19.01.
Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat
9.585.723.800,00 22.334.256.075,00
31.919.979.875,00 10.538.802.296,00
11.957.437.075,00 22.496.239.371,00
9.423.740.504,00 29,52
1.19.02. OTONOMI DAERAH, PEMERINTAHAN UMUM,
ADMINISTRASI KEUANGAN DAERAH, PERANGKAT DAERAH, KEPEGAWAIAN DAN
PERSANDIAN 6.492.979.286.237,46
6.797.128.174.768,46 304.148.888.531,00 4,68
2.873.563.421.577,00 717.302.184.720,22 3.590.865.606.297,22 3.293.035.097.510,04
809.193.076.864,22 4.102.228.174.374,26 511.362.568.077,04 14,24
1.20.
Dewan Perwakilan Rakyat Daerah 22.556.305.300,00
22.556.305.300,00 22.834.330.300,00
22.834.330.300,00 278.025.000,00
1,23 1.20.01.
Kepala Daerah dan Wakil Kepala Daerah 3.952.097.900,00
3.952.097.900,00 3.952.097.900,00
3.952.097.900,00 1.20.02.
Sekretariat Daerah 4.467.417.169.900,00
4.771.566.058.431,00 304.148.888.531,00 6,81
2.677.589.807.177,00 396.529.351.350,00 3.074.119.158.527,00 3.079.569.353.596,94
445.237.399.850,00 3.524.806.753.446,94 450.687.594.919,94 14,66
1.20.03. Sekretariat DPRD
16.729.743.400,00 133.700.965.238,00
150.430.708.638,00 17.990.947.981,00
156.858.857.767,00 174.849.805.748,00 24.419.097.110,00
16,23 1.20.04.
Badan Penelitian dan Pengembangan 11.224.488.600,00
55.644.290.000,00 66.868.778.600,00
13.046.327.193,00 61.611.399.400,00
74.657.726.593,00 7.788.947.993,00
11,65 1.20.06.
Inspektorat 14.937.378.000,00
9.885.762.230,22 24.823.140.230,22
15.476.839.115,00 15.420.192.230,22
30.897.031.345,22 6.073.891.115,00
24,47 1.20.07.
Badan Penghubung 345.000.000,00
345.000.000,00 7.017.637.500,00
13.996.505.750,00 21.014.143.250,00
6.836.431.391,35 14.086.200.350,00
20.922.631.741,35 91.511.508,65
0,44 1.20.08.
Dinas Pendapatan 2.025.217.116.337,46
2.025.217.116.337,46 100.176.207.100,00
69.265.175.192,00 169.441.382.292,00
113.904.370.298,75 72.656.956.442,00
186.561.326.740,75 17.119.944.448,75 10,10
1.20.09. Badan Kepegawaian Daerah
16.695.910.200,00 32.169.571.260,00
48.865.481.460,00 16.695.910.200,00
35.604.203.025,00 52.300.113.225,00
3.434.631.765,00 7,03
1.20.10. Sekretariat KORPRI
2.683.846.400,00 6.110.563.700,00
8.794.410.100,00 2.728.489.534,00
7.717.867.800,00 10.446.357.334,00
1.651.947.234,00 18,78
1.20.11. KETAHANAN PANGAN
9.380.093.000,00 7.337.000.000,00
16.717.093.000,00 7.945.748.344,00
8.444.340.000,00 16.390.088.344,00
327.004.656,00 1,96
1.21.
Badan Ketahanan Pangan 9.380.093.000,00
7.337.000.000,00 16.717.093.000,00
7.945.748.344,00 8.444.340.000,00
16.390.088.344,00 327.004.656,00
1,96 1.21.01.
PEMBERDAYAAN MASYARAKAT DESA 7.875.717.700,00
34.091.824.490,00 41.967.542.190,00
8.619.561.314,00 35.614.348.940,00
44.233.910.254,00 2.266.368.064,00
5,40 1.22.
Badan Pemberdayaan Masyarakat dan Pembangunan Desa
7.875.717.700,00 34.091.824.490,00
41.967.542.190,00 8.619.561.314,00
35.614.348.940,00 44.233.910.254,00
2.266.368.064,00 5,40
1.22.01. STATISTIK
1.23.
Halaman : 4
KEARSIPAN 1.24.
KOMUNIKASI DAN INFORMATIKA 7.816.727.900,00
11.226.498.100,00 19.043.226.000,00
8.346.972.050,00 12.400.913.325,00
20.747.885.375,00 1.704.659.375,00
8,95 1.25.
Dinas Komunikasi, Informatika dan Pengolahan Data Elektronik
7.816.727.900,00 11.226.498.100,00
19.043.226.000,00 7.816.727.900,00
12.313.978.325,00 20.130.706.225,00
1.087.480.225,00 5,71
1.25.01. Komisi Penyiaran Indonesia Daerah Riau
530.244.150,00 86.935.000,00
617.179.150,00 617.179.150,00
1.25.02. URUSAN PILIHAN
925.947.600,00 925.947.600,00
158.144.330.504,00 811.621.446.318,00
969.765.776.822,00 162.844.888.002,40
855.182.432.078,00 1.018.027.320.080,40 48.261.543.258,40 4,98
2. PERTANIAN
