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 2014
1 2
3 6
7 13=12-9
14 8
9=7+8 10
11 12=10+11
4 5=4-3
URUSAN WAJIB 7.125.035.293.586,18
7.399.006.170.455,10 273.970.876.868,92 3,85
3.579.001.955.409,76 8.077.704.169.892,00 11.656.706.125.301,80 3.963.651.664.542,60
8.490.836.124.548,00 12.454.487.789.090,60 797.781.663.788,84
6,84 1.
PENDIDIKAN 17.280.000,00
17.280.000,00 74.586.618.512,00
460.039.423.399,00 534.626.041.911,00
75.806.928.412,00 403.618.838.150,00
479.425.766.562,00 55.200.275.349,00
10,33 1.01.
Dinas Pendidikan 7.680.000,00
7.680.000,00 57.859.868.312,00
430.424.657.800,00 488.284.526.112,00
59.080.178.212,00 377.449.205.650,00
436.529.383.862,00 51.755.142.250,00
10,60 1.01.01.
Badan Perpustakaan, Arsip dan Dokumentasi
9.600.000,00 9.600.000,00
16.726.750.200,00 29.614.765.599,00
46.341.515.799,00 16.726.750.200,00
26.169.632.500,00 42.896.382.700,00
3.445.133.099,00 7,43
1.01.02. KESEHATAN
137.185.000.000,00 137.435.000.000,00
250.000.000,00 0,18 141.915.524.268,71
416.449.397.210,00 558.364.921.478,71
148.368.235.362,04 439.820.267.414,00
588.188.502.776,04 29.823.581.297,33
5,34 1.02.
Dinas Kesehatan 5.685.000.000,00
5.935.000.000,00 250.000.000,00 4,40
41.957.501.368,71 161.567.742.450,00
203.525.243.818,71 43.560.440.529,04
191.664.708.154,00 235.225.148.683,04
31.699.904.864,33 15,58
1.02.01. Rumah Sakit Umum Daerah Arifin Achmad
119.000.000.000,00 119.000.000.000,00
79.000.000.000,00 203.185.469.760,00
282.185.469.760,00 82.332.949.915,00
219.135.843.260,00 301.468.793.175,00
19.283.323.415,00 6,83
1.02.02. Rumah Sakit Jiwa Tampan
12.500.000.000,00 12.500.000.000,00
20.958.022.900,00 51.696.185.000,00
72.654.207.900,00 22.474.844.918,00
29.019.716.000,00 51.494.560.918,00
21.159.646.982,00 29,12
1.02.03. PEKERJAAN UMUM
525.000.000,00 525.000.000,00
68.000.000.000,00 1.782.068.005.000,00 1.850.068.005.000,00
68.000.000.000,00 1.493.896.704.200,00 1.561.896.704.200,00
288.171.300.800,00 15,58
1.03.
Dinas Pekerjaan Umum 525.000.000,00
525.000.000,00 100,00 68.000.000.000,00
1.782.068.005.000,00 1.850.068.005.000,00 45.000.000.000,00
50.465.225.600,00 95.465.225.600,00
1.754.602.779.400,00 94,84
1.03.01. Dinas Bina Marga
13.100.000.000,00 997.682.923.100,00 1.010.782.923.100,00
1.010.782.923.100,00 1.03.02.
Dinas Cipta Karya, Tata Ruang dan Sumber Daya Air
525.000.000,00 525.000.000,00
9.900.000.000,00 445.748.555.500,00
455.648.555.500,00 455.648.555.500,00
1.03.05. PERUMAHAN
1.04. PENATAAN RUANG
1.05. PERENCANAAN PEMBANGUNAN
1.200.000,00 1.200.000,00
24.422.372.860,13 55.657.768.375,00
80.080.141.235,13 24.614.559.270,00
45.481.880.000,00 70.096.439.270,00
9.983.701.965,13 12,47
1.06.
Badan Perencanaan Pembangunan Daerah 1.200.000,00
1.200.000,00 24.422.372.860,13
55.657.768.375,00 80.080.141.235,13
24.614.559.270,00 45.481.880.000,00
70.096.439.270,00 9.983.701.965,13
12,47 1.06.01.
PERHUBUNGAN 46.311.600,00
46.311.600,00 25.000.000.000,00
46.376.634.000,00 71.376.634.000,00
27.354.336.185,00 37.153.072.700,00
64.507.408.885,00 6.869.225.115,00
9,62 1.07.
Dinas Perhubungan 46.311.600,00
46.311.600,00 25.000.000.000,00
46.376.634.000,00 71.376.634.000,00
27.354.336.185,00 37.153.072.700,00
64.507.408.885,00 6.869.225.115,00
9,62 1.07.01.
LINGKUNGAN HIDUP 8.649.435.700,00
16.140.156.163,00 24.789.591.863,00
8.649.435.700,00 13.137.534.553,00
21.786.970.253,00 3.002.621.610,00
12,11 1.08.
Badan Lingkungan Hidup 8.649.435.700,00
16.140.156.163,00 24.789.591.863,00
8.649.435.700,00 13.137.534.553,00
21.786.970.253,00 3.002.621.610,00
12,11 1.08.02.
PERTANAHAN 1.09.
KEPENDUDUKAN DAN CATATAN SIPIL 1.10.
Halaman : 3
: 14 Oktober 2014
PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
6.833.075.840,00 9.933.253.600,00
16.766.329.440,00 7.638.187.931,00
7.936.966.900,00 15.575.154.831,00
1.191.174.609,00 7,10
1.11.
Badan Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana
6.833.075.840,00 9.933.253.600,00
16.766.329.440,00 7.638.187.931,00
7.936.966.900,00 15.575.154.831,00
1.191.174.609,00 7,10
1.11.01. KELUARGA BERENCANA DAN
KELUARGA SEJAHTERA 1.12.
SOSIAL 11.677.200,00
11.677.200,00 26.261.748.000,00
101.994.582.000,00 128.256.330.000,00
29.121.256.493,95 87.177.490.501,00
116.298.746.994,95 11.957.583.005,05
9,32 1.13.
Dinas Sosial 11.677.200,00
11.677.200,00 20.363.200.000,00
81.052.400.000,00 101.415.600.000,00
22.202.896.000,00 30.308.110.500,00
52.511.006.500,00 48.904.593.500,00
48,22 1.13.01.
Badan Penanggulangan Bencana Daerah 5.898.548.000,00
20.942.182.000,00 26.840.730.000,00
6.918.360.493,95 56.869.380.001,00
63.787.740.494,95 36.947.010.494,95 137,65
1.13.02. TENAGA KERJA
30.000.000,00 30.000.000,00
30.363.474.360,00 28.708.600.000,00
59.072.074.360,00 31.169.624.120,00
24.327.945.000,00 55.497.569.120,00
3.574.505.240,00 6,05
1.14.
Dinas Tenaga Kerja, Transmigrasi dan Kependudukan
30.000.000,00 30.000.000,00
30.363.474.360,00 28.708.600.000,00
59.072.074.360,00 31.169.624.120,00
24.327.945.000,00 55.497.569.120,00
3.574.505.240,00 6,05
1.14.01. KOPERASI DAN USAHA KECIL
MENENGAH 14.400.000,00
14.400.000,00 10.774.842.118,00
37.311.576.600,00 48.086.418.718,00
10.935.708.472,00 15.914.516.850,00
26.850.225.322,00 21.236.193.396,00
44,16 1.15.
Dinas Koperasi dan Usaha Kecil Menengah 14.400.000,00
14.400.000,00 10.774.842.118,00
37.311.576.600,00 48.086.418.718,00
10.935.708.472,00 15.914.516.850,00
26.850.225.322,00 21.236.193.396,00
44,16 1.15.01.
PENANAMAN MODAL 23.887.495.020,39
16.532.338.565,00 40.419.833.585,39
25.283.497.017,07 15.248.895.665,00
40.532.392.682,07 112.559.096,68
0,28 1.16.
Badan Penanaman Modal dan Promosi Daerah
7.641.581.986,39 9.550.175.000,00
17.191.756.986,39 8.591.299.074,07
9.567.575.000,00 18.158.874.074,07
967.117.087,68 5,63
1.16.01. Badan Pelayanan Perizinan Terpadu
16.245.913.034,00 6.982.163.565,00
23.228.076.599,00 16.692.197.943,00
5.681.320.665,00 22.373.518.608,00
854.557.991,00 3,68
1.16.02. KEBUDAYAAN
30.000.000,00 30.000.000,00
16.000.000.000,00 38.554.820.840,00
54.554.820.840,00 16.000.000.000,00
76.634.058.290,00 92.634.058.290,00
38.079.237.450,00 69,80
1.17.
Dinas Kebudayaan dan Pariwisata 30.000.000,00
30.000.000,00 16.000.000.000,00
38.554.820.840,00 54.554.820.840,00
16.000.000.000,00 76.634.058.290,00
92.634.058.290,00 38.079.237.450,00
69,80 1.17.01.
KEPEMUDAAN DAN OLAHRAGA 13.805.101.708,00
99.664.574.184,00 113.469.675.892,00
13.805.101.708,00 94.120.543.884,00
107.925.645.592,00 5.544.030.300,00
4,89 1.18.
Dinas Pemuda dan Olah Raga 13.805.101.708,00
99.664.574.184,00 113.469.675.892,00
13.805.101.708,00 94.120.543.884,00
107.925.645.592,00 5.544.030.300,00
4,89 1.18.01.
KESATUAN BANGSA DAN POLITIK DALAM NEGERI
38.516.515.663,07 38.617.329.496,00
77.133.845.159,07 39.844.364.677,38
39.527.654.396,00 79.372.019.073,38
2.238.173.914,31 2,90
1.19.
Satuan Polisi Pamong Praja 28.930.791.863,07
27.299.847.100,00 56.230.638.963,07
30.066.655.007,38 23.929.644.100,00
53.996.299.107,38 2.234.339.855,69
3,97 1.19.01.
Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat
9.585.723.800,00 11.317.482.396,00
20.903.206.196,00 9.777.709.670,00
15.598.010.296,00 25.375.719.966,00
4.472.513.770,00 21,40
1.19.02. OTONOMI DAERAH, PEMERINTAHAN
UMUM, ADMINISTRASI KEUANGAN DAERAH, PERANGKAT DAERAH,
KEPEGAWAIAN DAN PERSANDIAN 6.987.174.424.786,18
7.260.895.301.655,10 273.720.876.868,92 3,92
3.043.339.144.511,15 817.023.231.369,00 3.860.362.375.880,15 3.407.171.807.387,39
874.343.063.001,00 4.281.514.870.388,39 421.152.494.508,24
10,91 1.20.
Dewan Perwakilan Rakyat Daerah 23.220.205.300,00
23.220.205.300,00 24.846.344.680,00
24.846.344.680,00 1.626.139.380,00
7,00 1.20.01.
Kepala Daerah dan Wakil Kepala Daerah 3.952.097.900,00
3.952.097.900,00 4.770.745.536,95
4.770.745.536,95 818.647.636,95
20,71 1.20.02.
Sekretariat Daerah 4.664.801.232.179,00
4.813.871.227.395,10 149.069.995.216,10 3,20
2.828.469.932.579,11 407.698.116.800,00 3.236.168.049.379,11 3.139.566.176.371,72
460.510.820.005,00 3.600.076.996.376,72 363.908.946.997,61
11,25 1.20.03.
Sekretariat DPRD 6.000.000,00
6.000.000,00 17.900.273.500,00
158.274.241.690,00 176.174.515.190,00
18.647.832.904,00 166.226.348.140,00
184.874.181.044,00 8.699.665.854,00
4,94 1.20.04.
Badan Penelitian dan Pengembangan 11.224.488.600,00
67.688.056.000,00 78.912.544.600,00
13.046.327.193,00 42.446.490.000,00
55.492.817.193,00 23.419.727.407,00
29,68 1.20.06.
Inspektorat 3.600.000,00
3.600.000,00 24.111.303.825,00
14.705.863.944,00 38.817.167.769,00
24.111.303.825,00 27.827.728.944,00
51.939.032.769,00 13.121.865.000,00
33,80 1.20.07.
Badan Penghubung 250.000.000,00
250.000.000,00 8.886.745.897,82
17.887.291.650,00 26.774.037.547,82
8.886.745.897,82 70.116.370.775,00
79.003.116.672,82 52.229.079.125,00 195,07
1.20.08. Halaman : 4
Dinas Pendapatan 2.322.053.532.607,18
2.446.704.414.260,00 124.650.881.652,82 5,37
105.202.157.968,19 83.194.546.235,00
188.396.704.203,19 151.158.728.757,58
69.518.443.287,00 220.677.172.044,58
32.280.467.841,39 17,13
1.20.09. Badan Kepegawaian Daerah
27.060.000,00 27.060.000,00
16.695.765.774,03 58.257.358.500,00
74.953.124.274,03 18.461.429.054,32
30.983.884.300,00 49.445.313.354,32
25.507.810.919,71 34,03
1.20.10. Sekretariat KORPRI
33.000.000,00 33.000.000,00
3.676.173.167,00 9.317.756.550,00
12.993.929.717,00 3.676.173.167,00
6.712.977.550,00 10.389.150.717,00
2.604.779.000,00 20,05
1.20.11. KETAHANAN PANGAN
9.809.511.071,31 11.015.550.000,00
20.825.061.071,31 9.600.331.049,77
8.462.632.000,00 18.062.963.049,77
2.762.098.021,54 13,26
1.21.
Badan Ketahanan Pangan 9.809.511.071,31
11.015.550.000,00 20.825.061.071,31
9.600.331.049,77 8.462.632.000,00
18.062.963.049,77 2.762.098.021,54
13,26 1.21.01.
PEMBERDAYAAN MASYARAKAT DESA 7.875.717.776,00
41.068.278.025,00 48.943.995.801,00
10.747.786.256,00 553.046.093.200,00
563.793.879.456,00 514.849.883.655,00 1.051,92
1.22.
Badan Pemberdayaan Masyarakat dan Pembangunan Desa
7.875.717.776,00 41.068.278.025,00
48.943.995.801,00 10.747.786.256,00
553.046.093.200,00 563.793.879.456,00
514.849.883.655,00 1.051,92 1.22.01.
STATISTIK 1.23.
KEARSIPAN 1.24.
KOMUNIKASI DAN INFORMATIKA 8.961.378.001,00
21.696.566.120,00 30.657.944.121,00
9.540.504.501,00 15.569.905.570,00
25.110.410.071,00 5.547.534.050,00
18,09 1.25.
Dinas Komunikasi, Informatika dan Pengolahan Data Elektronik
8.174.375.801,00 11.982.818.970,00
20.157.194.771,00 8.174.375.801,00
10.659.961.220,00 18.834.337.021,00
1.322.857.750,00 6,56
1.25.01. Komisi Penyiaran Indonesia Daerah Riau
787.002.200,00 9.713.747.150,00
10.500.749.350,00 1.366.128.700,00
4.909.944.350,00 6.276.073.050,00
4.224.676.300,00 40,23
1.25.02. URUSAN PILIHAN
1.613.707.600,00 1.613.707.600,00
161.617.247.330,37 994.560.111.184,00 1.156.177.358.514,37
169.802.276.694,37 938.848.575.652,00 1.108.650.852.346,37
47.526.506.168,00 4,11
2. PERTANIAN
132.447.600,00 132.447.600,00
71.472.643.339,00 281.957.605.750,00
353.430.249.089,00 77.298.765.902,00
289.641.103.284,00 366.939.869.186,00
13.509.620.097,00 3,82
2.01.
Dinas Tanaman Pangan dan Hortikultura 107.447.600,00
107.447.600,00 100,00 32.328.283.953,00
62.617.214.000,00 94.945.497.953,00
22.440.276.485,00 5.686.002.606,00
28.126.279.091,00 66.819.218.862,00
70,38 2.01.01.
Dinas Perkebunan 18.278.473.086,00
97.953.440.000,00 116.231.913.086,00
20.010.788.974,00 108.680.090.000,00
128.690.878.974,00 12.458.965.888,00
10,72 2.01.02.
Dinas Peternakan dan Kesehatan Hewan 25.000.000,00
25.000.000,00 100,00 10.952.536.300,00
105.011.401.000,00 115.963.937.300,00
7.899.598.096,00 7.694.242.459,00
15.593.840.555,00 100.370.096.745,00
86,55 2.01.03.
Sekretariat Badan Koordinasi Penyuluhan 9.913.350.000,00
16.375.550.750,00 26.288.900.750,00
11.798.322.000,00 15.235.250.750,00
27.033.572.750,00 744.672.000,00
2,83 2.01.04.
Dinas Pertanian dan Peternakan 132.447.600,00
132.447.600,00 15.149.780.347,00
152.345.517.469,00 167.495.297.816,00
167.495.297.816,00 2.01.05.
KEHUTANAN 9.000.000,00
9.000.000,00 32.252.942.246,37
30.691.064.510,00 62.944.006.756,37
32.252.942.246,37 26.995.796.510,00
59.248.738.756,37 3.695.268.000,00
5,87 2.02.
Dinas Kehutanan 9.000.000,00
9.000.000,00 32.252.942.246,37
30.691.064.510,00 62.944.006.756,37
32.252.942.246,37 26.995.796.510,00
59.248.738.756,37 3.695.268.000,00
5,87 2.02.01.
ENERGI DAN SUMBER DAYA MINERAL 673.760.000,00
673.760.000,00 12.888.643.591,00
58.902.000.700,00 71.790.644.291,00
15.247.550.392,00 53.202.193.450,00
68.449.743.842,00 3.340.900.449,00
4,65 2.03.
Dinas Pertambangan dan Energi 673.760.000,00
673.760.000,00 12.888.643.591,00
58.902.000.700,00 71.790.644.291,00
15.247.550.392,00 53.202.193.450,00
68.449.743.842,00 3.340.900.449,00
4,65 2.03.01.
PARIWISATA 2.04.
KELAUTAN DAN PERIKANAN 323.500.000,00
323.500.000,00 16.055.908.888,00
81.953.860.300,00 98.009.769.188,00
16.055.908.888,00 54.584.670.250,00
70.640.579.138,00 27.369.190.050,00
27,92 2.05.
Dinas Perikanan dan Kelautan 323.500.000,00
323.500.000,00 16.055.908.888,00
81.953.860.300,00 98.009.769.188,00
16.055.908.888,00 54.584.670.250,00
70.640.579.138,00 27.369.190.050,00
27,92 2.05.01.
PERDAGANGAN 475.000.000,00
475.000.000,00 28.947.109.266,00
43.775.524.332,00 72.722.633.598,00
28.947.109.266,00 45.000.524.332,00
73.947.633.598,00 1.225.000.000,00
1,68 2.06.
Dinas Perindustrian dan Perdagangan 475.000.000,00
475.000.000,00 28.947.109.266,00
43.775.524.332,00 72.722.633.598,00
28.947.109.266,00 45.000.524.332,00
73.947.633.598,00 1.225.000.000,00
1,68 2.06.01.
PERINDUSTRIAN 2.07.
TRANSMIGRASI 2.08.
JUMLAH 7.126.649.001.186,18 7.400.619.878.055,10 14.527.268.879.241,30 3,84
3.740.619.202.740,13 4.536.132.140.538,00
8.276.751.343.278,13 4.133.453.941.236,97 4.714.842.350.100,00
8.848.296.291.336,97 571.544.948.058,84
6,91
Halaman : 5
