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 2010
TANGGAL :
1 Oktober 2010
1 2
3 6
7 13=12-9
14 8
9=7+8 10
11 12=10+11
4 5=4-3
URUSAN WAJIB 3.035.273.112.282,01 4.345.548.791.561,46 1.310.275.679.279,45 43,17
1.500.223.599.801,74 2.271.840.286.689,29 3.772.063.886.491,03 1.508.273.150.465,86
2.451.575.116.710,93 3.959.848.267.176,79 187.784.380.685,76 4,98
1. PENDIDIKAN
43.820.409.107,00 43.820.409.107,00
50.338.515.206,00 50.338.515.206,00
6.518.106.099,00 14,87
1.01.
Dinas Pendidikan 30.812.835.578,00
429.860.830.725,00 460.673.666.303,00
36.400.530.252,00 413.543.034.097,00
449.943.564.349,00 10.730.101.954,00 2,33
1.01.01. Badan Perpustakaan, Arsip dan
Dokumentasi 13.007.573.529,00
9.924.909.644,00 22.932.483.173,00
13.937.984.954,00 10.019.909.644,00
23.957.894.598,00 1.025.411.425,00
4,47 1.01.02.
KESEHATAN 45.448.360.348,08
51.749.360.348,00 6.300.999.999,92 13,86
109.634.892.412,88 109.634.892.412,88
114.430.581.220,63 114.430.581.220,63
4.795.688.807,75 4,37
1.02.
Dinas Kesehatan 850.006.500,00
951.006.500,00 101.000.000,00 11,88
33.900.726.473,34 64.943.590.733,69
98.844.317.207,03 36.943.066.896,63
69.008.831.814,69 105.951.898.711,32
7.107.581.504,29 7,19
1.02.01. Rumah Sakit Umum Daerah Arifin
Achmad 40.000.000.000,08
46.200.000.000,00 6.199.999.999,92 15,50
59.466.700.000,00 85.692.750.000,00
145.159.450.000,00 61.926.222.679,00
109.626.234.428,00 171.552.457.107,00 26.393.007.107,00
18,18 1.02.02.
Rumah Sakit Jiwa Tampan 4.598.353.848,00
4.598.353.848,00 16.267.465.939,54
11.404.994.500,00 27.672.460.439,54
15.561.291.645,00 13.419.307.400,00
28.980.599.045,00 1.308.138.605,46
4,73 1.02.03.
PEKERJAAN UMUM 450.000.000,00
450.000.000,00 61.307.930.625,33
61.307.930.625,33 61.307.930.625,33
61.307.930.625,33 1.03.
Dinas Pekerjaan Umum 450.000.000,00
450.000.000,00 61.307.930.625,33
786.488.291.120,00 847.796.221.745,33
61.307.930.625,33 861.513.439.120,00
922.821.369.745,33 75.025.148.000,00 8,85
1.03.01. PERUMAHAN
1.04. PENATAAN RUANG
1.05. PERENCANAAN
PEMBANGUNAN 12.895.147.527,71
12.895.147.527,71 14.049.173.557,58
14.049.173.557,58 1.154.026.029,87
8,95 1.06.
Badan Perencanaan Pembangunan Daerah
12.895.147.527,71 16.644.058.000,00
29.539.205.527,71 14.049.173.557,58
25.920.437.000,00 39.969.610.557,58 10.430.405.029,87
35,31 1.06.01.
PERHUBUNGAN 4.035.311.600,00
4.436.481.600,00 401.170.000,00 9,94
23.450.236.844,00 23.450.236.844,00
23.934.800.735,00 23.934.800.735,00
484.563.891,00 2,07
1.07.
Dinas Perhubungan 4.035.311.600,00
4.436.481.600,00 401.170.000,00 9,94
23.450.236.844,00 31.802.954.316,00
55.253.191.160,00 23.934.800.735,00
42.334.809.764,00 66.269.610.499,00 11.016.419.339,00
19,94 1.07.01.
Halaman : 3
Badan Lingkungan Hidup 6.711.030.861,00
8.678.241.700,00 15.389.272.561,00
7.232.510.812,00 9.030.155.100,00
16.262.665.912,00 873.393.351,00
5,68 1.08.02.
KEPENDUDUKAN DAN CATATAN SIPIL
1.10. PEMBERDAYAAN PEREMPUAN
DAN PERLINDUNGAN ANAK 4.769.311.604,00
4.769.311.604,00 6.035.004.200,50
6.035.004.200,50 1.265.692.596,50
26,54 1.11.
Badan Pemberdayaan Perempuan, Perlindungan Anak
dan Keluarga Berencana 4.769.311.604,00
4.606.172.935,00 9.375.484.539,00
6.035.004.200,50 4.606.172.935,00
10.641.177.135,50 1.265.692.596,50
13,50 1.11.01.
KELUARGA BERENCANA DAN KELUARGA SEJAHTERA
1.12. SOSIAL
4.863.600,00 4.863.600,00
16.272.798.000,00 16.272.798.000,00
17.410.110.000,00 17.410.110.000,00
1.137.312.000,00 6,99
1.13.
Dinas Sosial 4.863.600,00
4.863.600,00 16.272.798.000,00
12.682.970.000,00 28.955.768.000,00
17.410.110.000,00 12.917.620.000,00
30.327.730.000,00 1.371.962.000,00
4,74 1.13.01.
TENAGA KERJA 45.000.000,00
45.000.000,00 30.642.510.000,00
30.642.510.000,00 29.546.186.421,00
29.546.186.421,00 1.096.323.579,00
3,58 1.14.
Dinas Tenaga Kerja, Transmigrasi dan Kependudukan
45.000.000,00 45.000.000,00
30.642.510.000,00 18.717.203.250,00
49.359.713.250,00 29.546.186.421,00
19.760.044.700,00 49.306.231.121,00
53.482.129,00 0,11
1.14.01. KOPERASI DAN USAHA KECIL
MENENGAH 7.671.503.794,00
7.671.503.794,00 8.723.079.079,20
8.723.079.079,20 1.051.575.285,20
13,71 1.15.
Dinas Koperasi dan Usaha Kecil Menengah
7.671.503.794,00 7.736.514.800,00
15.408.018.594,00 8.723.079.079,20
7.690.714.800,00 16.413.793.879,20
1.005.775.285,20 6,53
1.15.01. PENANAMAN MODAL
10.165.793.156,41 10.165.793.156,41
11.080.097.015,14 11.080.097.015,14
914.303.858,73 8,99
1.16.
Badan Penanaman Modal dan Promosi Daerah
5.414.952.243,96 12.248.561.300,00
17.663.513.543,96 5.778.834.296,99
12.507.125.300,00 18.285.959.596,99
622.446.053,03 3,52
1.16.01. Badan Pelayanan Perizinan
Terpadu 4.750.840.912,45
5.423.139.570,00 10.173.980.482,45
5.301.262.718,15 5.673.273.470,00
10.974.536.188,15 800.555.705,70
7,87 1.16.02.
KEBUDAYAAN 13.453.501.059,00
13.453.501.059,00 14.272.518.814,98
14.272.518.814,98 819.017.755,98
6,09 1.17.
Dinas Kebudayaan dan Pariwisata 13.453.501.059,00
44.135.795.139,00 57.589.296.198,00
14.272.518.814,98 44.202.081.139,00
58.474.599.953,98 885.303.755,98
1,54 1.17.01.
KEPEMUDAAN DAN OLAHRAGA
8.169.573.098,44 8.169.573.098,44
9.887.574.332,59 9.887.574.332,59
1.718.001.234,15 21,03
1.18.
Dinas Pemuda dan Olah Raga 8.169.573.098,44
328.365.450.772,60 336.535.023.871,04
9.887.574.332,59 335.763.152.294,24
345.650.726.626,83 9.115.702.755,79
2,71 1.18.01.
KESATUAN BANGSA DAN POLITIK DALAM NEGERI
31.071.818.951,25 31.071.818.951,25
28.551.030.785,85 28.551.030.785,85
2.520.788.165,40 8,11
1.19.
Satuan Polisi Pamong Praja 21.975.465.978,25
9.839.022.000,00 31.814.487.978,25
19.125.092.023,85 12.332.047.000,00
31.457.139.023,85 357.348.954,40
1,12 1.19.01.
Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat
9.096.352.973,00 5.780.309.575,00
14.876.662.548,00 9.425.938.762,00
5.930.309.575,00 15.356.248.337,00
479.585.789,00 3,22
1.19.02.
Halaman : 4
Dewan Perwakilan Rakyat Daerah 21.479.392.480,00
21.479.392.480,00 21.479.392.480,00
21.479.392.480,00 1.20.01.
Kepala Daerah dan Wakil Kepala Daerah
2.345.274.758,89 2.345.274.758,89
2.345.274.759,00 2.345.274.759,00
0,11 0,00
1.20.02. Sekretariat Daerah
1.886.579.576.733,92 3.188.803.086.013,46 1.302.223.509.279,54 69,03 942.088.551.815,00
193.197.178.475,00 1.135.285.730.290,00 948.878.595.850,36
224.779.570.700,00 1.173.658.166.550,36 38.372.436.260,36 3,38
1.20.03. Sekretariat DPRD
13.895.222.991,35 72.966.739.904,00
86.861.962.895,35 14.350.109.273,55
89.021.120.600,00 103.371.229.873,55 16.509.266.978,20
19,01 1.20.04.
Badan Penelitian dan Pengembangan
8.236.820.839,25 10.592.877.500,00
18.829.698.339,25 7.893.822.302,90
12.042.877.500,00 19.936.699.802,90
1.107.001.463,65 5,88
1.20.06. Inspektorat
7.380.000.000,00 8.161.077.000,00
15.541.077.000,00 7.754.414.188,00
8.941.877.000,00 16.696.291.188,00
1.155.214.188,00 7,43
1.20.07. Badan Penghubung
60.000.000,00 60.000.000,00
4.126.939.412,20 9.968.249.000,00
14.095.188.412,20 4.438.740.152,66
10.555.099.400,00 14.993.839.552,66
898.651.140,46 6,38
1.20.08. Dinas Pendapatan
1.098.650.000.000,01 1.100.000.000.000,00 1.349.999.999,99 0,12
87.568.501.722,28 23.243.789.525,00
110.812.291.247,28 71.287.232.241,84
29.189.913.700,00 100.477.145.941,84 10.335.145.305,44
9,33 1.20.09.
Badan Kepegawaian Daerah 12.153.629.638,75
13.361.613.495,00 25.515.243.133,75
12.153.629.638,75 14.885.446.520,00
27.039.076.158,75 1.523.833.025,00
5,97 1.20.10.
KETAHANAN PANGAN 8.019.025.694,00
8.019.025.694,00 8.068.923.772,00
8.068.923.772,00 49.898.078,00
0,62 1.21.
Badan Ketahanan Pangan 8.019.025.694,00
6.591.227.250,00 14.610.252.944,00
8.068.923.772,00 6.540.427.250,00
14.609.351.022,00 901.922,00
0,01 1.21.01.
PEMBERDAYAAN MASYARAKAT DESA
7.116.783.409,00 7.116.783.409,00
7.137.903.001,00 7.137.903.001,00
21.119.592,00 0,30
1.22.
Badan Pemberdayaan Masyarakat dan Pembangunan Desa
7.116.783.409,00 30.527.988.110,00
37.644.771.519,00 7.137.903.001,00
30.567.988.110,00 37.705.891.111,00
61.119.592,00 0,16
1.22.01. STATISTIK
1.23. KEARSIPAN
