Lampiran II PERDA No. 1 Tahun 2012
vi
LAMPIRAN II : PERATURAN DAERAH
NOMOR
: 01
TANGGAL : 03 PEBRUARI 2012
PEM ERI N TAH KOTA SURABAYA
RI N GKASAN AN GGARAN PEN D APATAN D AN BELAN JA D AERAH
M EN URUT URUSAN PEM ERI N TAH AN D AERAH D AN ORGAN I SASI
TAH UN AN GGARAN 2 0 1 2
BELAN JA
KOD E
URUSAN PEM ERI N TAH AN D AERAH
1
2
1
Ur u sa n W a j ib
1 01
Pe n didik a n
1 01 0100
Dinas Pendidikan
Ju m la h Pe n didik a n
1 02
PEN D APATAN
3
TI D AK LAN GSUN G
LAN GSUN G
JUM LAH BELAN JA
4
5
6 = 4 + 5
0
933,883,354,918
451,096,690,214
1,384,980,045,132
0
9 3 3 ,8 8 3 ,3 5 4 ,9 1 8
4 5 1 ,0 9 6 ,6 9 0 ,2 1 4
1 ,3 8 4 ,9 8 0 ,0 4 5 ,1 3 2
Ke se h a t a n
1 02 0100
Dinas Kesehat an
20,012,506,700
103,019,853,161
286,107,978,742
389,127,831,903
1 02 0200
Rum ah Sakit Um um Daerah Dokt er
Moham ad Soewandhie
26,000,000,000
19,237,932,419
179,865,309,444
199,103,241,863
1 02 0300
Rum ah Sakit Um um Daerah Bhakt i
Dharm a Husada
15,000,000,000
14,561,208,000
78,356,722,876
92,917,930,876
6 1 ,0 1 2 ,5 0 6 ,7 0 0
1 3 6 ,8 1 8 ,9 9 3 ,5 8 0
5 4 4 ,3 3 0 ,0 1 1 ,0 6 2
6 8 1 ,1 4 9 ,0 0 4 ,6 4 2
0
21,845,838,657
632,975,210,877
654,821,049,534
0
2 1 ,8 4 5 ,8 3 8 ,6 5 7
6 3 2 ,9 7 5 ,2 1 0 ,8 7 7
6 5 4 ,8 2 1 ,0 4 9 ,5 3 4
2,400,000,000
21,347,888,000
26,263,167,198
47,611,055,198
77,898,234,451
6,945,633,182
56,123,742,096
63,069,375,278
8 0 ,2 9 8 ,2 3 4 ,4 5 1
2 8 ,2 9 3 ,5 2 1 ,1 8 2
8 2 ,3 8 6 ,9 0 9 ,2 9 4
1 1 0 ,6 8 0 ,4 3 0 ,4 7 6
Ju m la h Ke se h a t a n
1 03
Pe k e r j a a n Um u m
1 03 0100
Dinas Pekerj aan Um um Bina Marga
dan Pem at usan
Ju m la h Pe k e r j a a n Um u m
1 04
Pe r u m a h a n Ra k ya t
1 04 0100
1 04 0200
Dinas Kebakaran
Dinas Pengelolaan Bangunan dan
Tanah
Ju m la h Pe r u m a h a n Ra k ya t
1 05
Pe n a t a a n Ru a n g
1 05 0100
Dinas Cipt a Karya dan Tat a Ruang
Ju m la h Pe n a t a a n Ru a n g
1 06
65,000,000,000
13,917,279,197
373,576,644,921
387,493,924,118
6 5 ,0 0 0 ,0 0 0 ,0 0 0
1 3 ,9 1 7 ,2 7 9 ,1 9 7
3 7 3 ,5 7 6 ,6 4 4 ,9 2 1
3 8 7 ,4 9 3 ,9 2 4 ,1 1 8
0
11,667,700,000
15,873,537,144
27,541,237,144
0
1 1 ,6 6 7 ,7 0 0 ,0 0 0
1 5 ,8 7 3 ,5 3 7 ,1 4 4
2 7 ,5 4 1 ,2 3 7 ,1 4 4
37,084,968,620
34,103,356,415
97,681,253,657
131,784,610,072
3 7 ,0 8 4 ,9 6 8 ,6 2 0
3 4 ,1 0 3 ,3 5 6 ,4 1 5
9 7 ,6 8 1 ,2 5 3 ,6 5 7
1 3 1 ,7 8 4 ,6 1 0 ,0 7 2
8,500,000,000
5,901,375,262
16,009,091,804
21,910,467,066
Pe r e n ca n a a n Pe m ba n gu n a n
1 06 0100
Badan Perencanaan Pem bangunan
Ju m la h Pe r e n ca n a a n Pe m ba n gu n a n
1 07
1 07 0100
Pe r h u bu n ga n
Dinas Perhubungan
Ju m la h Pe r h u bu n ga n
1 08
1 08 0100
1 08 0200
Lin gk u n ga n H idu p
Badan Lingkungan Hidup
Dinas Kebersihan dan Pert am anan
Ju m la h Lin gk u n ga n H idu p
33,804,107,426
38,779,606,620
245,595,346,962
284,374,953,582
4 2 ,3 0 4 ,1 0 7 ,4 2 6
4 4 ,6 8 0 ,9 8 1 ,8 8 2
2 6 1 ,6 0 4 ,4 3 8 ,7 6 6
3 0 6 ,2 8 5 ,4 2 0 ,6 4 8
vii
BELAN JA
KOD E
URUSAN PEM ERI N TAH AN D AERAH
PEN D APATAN
1
2
3
1 10
TI D AK LAN GSUN G
LAN GSUN G
JUM LAH BELAN JA
4
5
6 = 4 + 5
Ke pe n du du k a n da n Ca t a t a n Sipil
1 10 0100
Dinas Kependudukan dan Cat at an Sipil
Ju m la h Ke pe n du du k a n da n Ca t a t a n Sipil
1 12
Ke lu a r ga Be r e n ca n a da n Ke lu a r ga
Se j a h t e r a
1 12 0100
Badan Pem berdayaan Masyarakat dan
Keluarga Berencana
Ju m la h Ke lu a r ga Be r e n ca n a da n Ke lu a r ga
Se j a h t e r a
1 13
980,350,000
7,760,239,605
19,043,733,447
26,803,973,052
9 8 0 ,3 5 0 ,0 0 0
7 ,7 6 0 ,2 3 9 ,6 0 5
1 9 ,0 4 3 ,7 3 3 ,4 4 7
2 6 ,8 0 3 ,9 7 3 ,0 5 2
0
15,093,607,489
20,671,026,761
35,764,634,250
0
1 5 ,0 9 3 ,6 0 7 ,4 8 9
2 0 ,6 7 1 ,0 2 6 ,7 6 1
3 5 ,7 6 4 ,6 3 4 ,2 5 0
0
6,742,456,693
34,794,441,059
41,536,897,752
0
6 ,7 4 2 ,4 5 6 ,6 9 3
3 4 ,7 9 4 ,4 4 1 ,0 5 9
4 1 ,5 3 6 ,8 9 7 ,7 5 2
Sosia l
1 13 0100
Dinas Sosial
Ju m la h Sosia l
1 14
Te n a ga Ke r j a
1 14 0100
Dinas Tenaga Kerj a
0
7,053,783,505
15,750,798,328
22,804,581,833
Ju m la h Te n a ga Ke r j a
0
7 ,0 5 3 ,7 8 3 ,5 0 5
1 5 ,7 5 0 ,7 9 8 ,3 2 8
2 2 ,8 0 4 ,5 8 1 ,8 3 3
16,500,000
4,643,888,400
18,076,257,848
22,720,146,248
1 6 ,5 0 0 ,0 0 0
4 ,6 4 3 ,8 8 8 ,4 0 0
1 8 ,0 7 6 ,2 5 7 ,8 4 8
2 2 ,7 2 0 ,1 4 6 ,2 4 8
0
5,042,897,837
5,962,479,913
11,005,377,750
0
5 ,0 4 2 ,8 9 7 ,8 3 7
5 ,9 6 2 ,4 7 9 ,9 1 3
1 1 ,0 0 5 ,3 7 7 ,7 5 0
2,725,979,640
8,912,516,753
24,356,865,058
33,269,381,811
2 ,7 2 5 ,9 7 9 ,6 4 0
8 ,9 1 2 ,5 1 6 ,7 5 3
2 4 ,3 5 6 ,8 6 5 ,0 5 8
3 3 ,2 6 9 ,3 8 1 ,8 1 1
604,000,000
4,656,973,418
63,298,160,147
67,955,133,565
6 0 4 ,0 0 0 ,0 0 0
4 ,6 5 6 ,9 7 3 ,4 1 8
6 3 ,2 9 8 ,1 6 0 ,1 4 7
6 7 ,9 5 5 ,1 3 3 ,5 6 5
0
5,052,535,931
11,285,025,313
16,337,561,244
0
15,467,432,964
14,098,739,917
29,566,172,881
0
2 0 ,5 1 9 ,9 6 8 ,8 9 5
2 5 ,3 8 3 ,7 6 5 ,2 3 0
4 5 ,9 0 3 ,7 3 4 ,1 2 5
1 15
Kope r a si da n Usa h a Ke cil
M e n e n ga h
1 15 0100
Dinas Koperasi dan Usaha Mikro, Kecil
dan Menengah
Ju m la h Kope r a si da n Usa h a Ke cil M e n e n ga h
1 16
Pe n a n a m a n M oda l
1 16 0100
Badan Koordinasi Pelayanan dan
Penanam an Modal
Ju m la h Pe n a n a m a n M oda l
1 17
Ke bu da ya a n
1 17 0100
Dinas Kebudayaan dan Pariwisat a
Ju m la h Ke bu da ya a n
1 18
Ke pe m u da a n da n Ola h Ra ga
1 18 0100
Dinas Pem uda dan Olahraga
Ju m la h Ke pe m u da a n da n Ola h Ra ga
1 19
Ke sa t u a n Ba n gsa da n Polit ik
D a la m N e ge r i
1 19 0100
Badan Kesat uan Bangsa, Polit ik dan
Perlindungan Masyarakat
1 19 0200
Sat uan Polisi Pam ong Praj a
Ju m la h Ke sa t u a n Ba n gsa da n Polit ik D a la m
N e ge r i
1 20
1 20 0100
Ot on om i D a e r a h , Pe m e r in t a h a n
Um u m , Adm in ist r a si Ke u a n ga n
D a e r a h , Pe r a n gk a t D a e r a h ,
Ke pe ga w a ia n da n Pe r sa n dia n
0
15,984,866,750
0
15,984,866,750
1 20 0200
Kepala Daerah dan Wakil Kepala
Daerah
0
2,188,883,385
0
2,188,883,385
1 20 0301
Bagian Pem erint ahan dan Ot onom i
Daerah
0
2,263,677,760
3,031,731,130
5,295,408,890
0
3,606,016,026
3,920,759,826
7,526,775,852
1 20 0302
Dewan Perwakilan Rakyat Daerah
Bagian Hukum
viii
BELAN JA
KOD E
URUSAN PEM ERI N TAH AN D AERAH
PEN D APATAN
1
2
3
TI D AK LAN GSUN G
LAN GSUN G
JUM LAH BELAN JA
4
5
6 = 4 + 5
1 20 0303
Bagian Organisasi dan Tat a Laksana
0
1,731,192,730
1,649,869,452
3,381,062,182
1 20 0304
Bagian Kerj asam a
0
2,220,804,905
11,787,686,398
14,008,491,303
1 20 0305
Bagian Bina Program
0
3,972,415,142
7,841,470,444
11,813,885,586
0
1,320,640,953
1,592,875,914
2,913,516,867
1 20 0306
Bagian Perekonom ian dan Usaha
Daerah
1 20 0307
Bagian Kesej aht eraan Rakyat
0
1,595,143,854
1,053,979,210
2,649,123,064
1 20 0308
Bagian Um um dan Prot okol
0
13,964,235,735
35,370,005,855
49,334,241,590
1 20 0309
Bagian Perlengkapan
1,000,000,000
4,590,784,602
104,321,974,778
108,912,759,380
1 20 0310
Bagian Hubungan Masyarakat
0
2,209,772,146
5,387,300,249
7,597,072,395
1 20 0400
Sekret ariat DPRD
0
5,643,900,291
69,466,620,693
75,110,520,984
4,314,219,090,314
390,389,356,515
49,555,841,364
439,945,197,879
1 20 0500
Dinas Pendapat an dan Pengelolaan
Keuangan
1 20 0700
I nspekt orat
0
6,513,512,000
4,967,131,328
11,480,643,328
1 20 0901
Kecam at an Gent eng
0
6,608,686,368
3,885,386,129
10,494,072,497
1 20 0902
Kecam at an Sim okert o
0
4,780,809,988
3,704,190,001
8,484,999,989
1 20 0903
Kecam at an Tegalsari
0
6,111,809,378
3,830,389,153
9,942,198,531
1 20 0904
Kecam at an Bubut an
0
5,725,784,388
3,965,158,180
9,690,942,568
1 20 0905
Kecam at an Kenj eran
0
4,598,967,515
3,445,881,034
8,044,848,549
1 20 0906
Kecam at an Pabean Cant ian
0
5,458,618,594
4,070,750,789
9,529,369,383
1 20 0907
Kecam at an Sem am pir
0
5,037,840,000
4,728,244,543
9,766,084,543
1 20 0908
Kecam at an Krem bangan
0
5,668,785,307
3,536,358,494
9,205,143,801
1 20 0909
Kecam at an Tam baksari
0
6,131,084,000
5,294,513,827
11,425,597,827
1 20 0910
Kecam at an Gubeng
0
6,070,612,000
4,268,963,984
10,339,575,984
1 20 0911
Kecam at an Rungkut
0
5,254,627,381
4,517,616,409
9,772,243,790
1 20 0912
Kecam at an Gunung Anyar
0
4,572,233,184
3,169,396,462
7,741,629,646
1 20 0913
Kecam at an Tenggilis Mej oyo
0
4,349,574,367
3,030,193,504
7,379,767,871
1 20 0914
Kecam at an Sukolilo
0
5,778,282,238
4,553,450,454
10,331,732,692
1 20 0915
Kecam at an Mulyorej o
0
6,306,711,177
4,239,491,457
10,546,202,634
1 20 0916
Kecam at an Wonokrom o
0
6,884,687,775
4,996,619,282
11,881,307,057
1 20 0917
Kecam at an Karang Pilang
0
5,198,598,151
2,877,926,416
8,076,524,567
1 20 0918
Kecam at an Dukuh Pakis
0
4,632,882,009
3,007,179,763
7,640,061,772
1 20 0919
Kecam at an Gayungan
0
5,165,512,737
2,836,775,320
8,002,288,057
1 20 0920
Kecam at an Jam bangan
0
4,778,601,834
2,655,347,415
7,433,949,249
1 20 0921
Kecam at an Wonocolo
0
5,387,378,320
3,537,897,677
8,925,275,997
1 20 0922
Kecam at an Sawahan
0
6,324,372,000
4,962,891,994
11,287,263,994
1 20 0923
Kecam at an Wiyung
0
4,660,502,962
2,632,900,089
7,293,403,051
1 20 0924
Kecam at an Tandes
0
6,818,760,341
3,829,125,428
10,647,885,769
1 20 0925
Kecam at an Asem Rowo
0
4,409,187,308
2,751,636,552
7,160,823,860
1 20 0926
Kecam at an Sukom anunggal
0
4,904,640,000
3,238,129,270
8,142,769,270
1 20 0927
Kecam at an Benowo
0
4,770,233,050
3,352,264,617
8,122,497,667
1 20 0928
Kecam at an Lakarsant ri
0
5,805,354,468
3,547,722,241
9,353,076,709
1 20 0929
Kecam at an Sam bikerep
0
4,302,872,592
2,972,535,721
7,275,408,313
1 20 0930
Kecam at an Pakal
0
5,426,346,196
3,097,459,425
8,523,805,621
1 20 0931
Kecam at an Bulak
0
4,719,840,520
3,048,607,518
7,768,448,038
1 20 1200
Badan Kepegawaian dan Diklat
0
9,130,117,590
15,579,675,926
24,709,793,516
4 ,3 1 5 ,2 1 9 ,0 9 0 ,3 1 4
6 3 3 ,9 6 9 ,5 1 6 ,5 3 2
4 2 9 ,1 1 1 ,9 2 5 ,7 1 5
1 ,0 6 3 ,0 8 1 ,4 4 2 ,2 4 7
Ju m la h Ot on om i D a e r a h , Pe m e r in t a h a n Um u m ,
Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t
D a e r a h , Ke pe ga w a ia n da n Pe r sa n dia n
ix
BELAN JA
KOD E
URUSAN PEM ERI N TAH AN D AERAH
PEN D APATAN
1
2
3
1 21
TI D AK LAN GSUN G
LAN GSUN G
JUM LAH BELAN JA
4
5
6 = 4 + 5
Ke t a h a n a n Pa n ga n
1 21 0100
1 25
Kant or Ket ahanan Pangan
0
1,553,205,293
974,750,343
2,527,955,636
Ju m la h Ke t a h a n a n Pa n ga n
0
1 ,5 5 3 ,2 0 5 ,2 9 3
9 7 4 ,7 5 0 ,3 4 3
2 ,5 2 7 ,9 5 5 ,6 3 6
0
5,067,210,764
20,224,103,024
25,291,313,788
0
5 ,0 6 7 ,2 1 0 ,7 6 4
2 0 ,2 2 4 ,1 0 3 ,0 2 4
2 5 ,2 9 1 ,3 1 3 ,7 8 8
Badan Arsip dan Perpust akaan
0
4,148,742,773
13,355,547,817
17,504,290,590
Ju m la h Pe r pu st a k a a n
0
4 ,1 4 8 ,7 4 2 ,7 7 3
1 3 ,3 5 5 ,5 4 7 ,8 1 7
1 7 ,5 0 4 ,2 9 0 ,5 9 0
Ju m la h Ur u sa n W a j ib
4 ,6 0 5 ,2 4 5 ,7 3 7 ,1 5 1
1 ,9 5 0 ,3 7 6 ,0 3 3 ,7 8 8
3 ,1 5 0 ,5 2 8 ,5 5 0 ,6 2 5
5 ,1 0 0 ,9 0 4 ,5 8 4 ,4 1 3
Kom u n ik a si da n I n for m a t ik a
1 25 0100
Dinas Kom unikasi dan I nform at ika
Ju m la h Kom u n ik a si da n I n for m a t ik a
1 26
1 26 0100
Pe r pu st a k a a n
2
Ur u sa n Pilih a n
2 01
Pe r t a n ia n
2 01 0100
Dinas Pert anian
Ju m la h Pe r t a n ia n
2 06
2 06 0100
0
8,334,060,204
28,034,508,609
36,368,568,813
0
8 ,3 3 4 ,0 6 0 ,2 0 4
2 8 ,0 3 4 ,5 0 8 ,6 0 9
3 6 ,3 6 8 ,5 6 8 ,8 1 3
Pe r da ga n ga n
455,000,000
12,799,988,993
16,983,562,597
29,783,551,590
Ju m la h Pe r da ga n ga n
Dinas Perdagangan dan Perindust rian
4 5 5 ,0 0 0 ,0 0 0
1 2 ,7 9 9 ,9 8 8 ,9 9 3
1 6 ,9 8 3 ,5 6 2 ,5 9 7
2 9 ,7 8 3 ,5 5 1 ,5 9 0
Ju m la h Ur u sa n Pilih a n
4 5 5 ,0 0 0 ,0 0 0
2 1 ,1 3 4 ,0 4 9 ,1 9 7
4 5 ,0 1 8 ,0 7 1 ,2 0 6
6 6 ,1 5 2 ,1 2 0 ,4 0 3
4 ,6 0 5 ,7 0 0 ,7 3 7 ,1 5 1
1 ,9 7 1 ,5 1 0 ,0 8 2 ,9 8 5
3 ,1 9 5 ,5 4 6 ,6 2 1 ,8 3 1
5 ,1 6 7 ,0 5 6 ,7 0 4 ,8 1 6
Ju m la h
SURPLUS / ( D EFI SI T)
( 5 6 1 ,3 5 5 ,9 6 7 ,6 6 5 )
Surabaya, 03 PEBRUARI 2012
W ALI KOTA SURABAYA
TRI RI SM AH ARI N I
LAMPIRAN II : PERATURAN DAERAH
NOMOR
: 01
TANGGAL : 03 PEBRUARI 2012
PEM ERI N TAH KOTA SURABAYA
RI N GKASAN AN GGARAN PEN D APATAN D AN BELAN JA D AERAH
M EN URUT URUSAN PEM ERI N TAH AN D AERAH D AN ORGAN I SASI
TAH UN AN GGARAN 2 0 1 2
BELAN JA
KOD E
URUSAN PEM ERI N TAH AN D AERAH
1
2
1
Ur u sa n W a j ib
1 01
Pe n didik a n
1 01 0100
Dinas Pendidikan
Ju m la h Pe n didik a n
1 02
PEN D APATAN
3
TI D AK LAN GSUN G
LAN GSUN G
JUM LAH BELAN JA
4
5
6 = 4 + 5
0
933,883,354,918
451,096,690,214
1,384,980,045,132
0
9 3 3 ,8 8 3 ,3 5 4 ,9 1 8
4 5 1 ,0 9 6 ,6 9 0 ,2 1 4
1 ,3 8 4 ,9 8 0 ,0 4 5 ,1 3 2
Ke se h a t a n
1 02 0100
Dinas Kesehat an
20,012,506,700
103,019,853,161
286,107,978,742
389,127,831,903
1 02 0200
Rum ah Sakit Um um Daerah Dokt er
Moham ad Soewandhie
26,000,000,000
19,237,932,419
179,865,309,444
199,103,241,863
1 02 0300
Rum ah Sakit Um um Daerah Bhakt i
Dharm a Husada
15,000,000,000
14,561,208,000
78,356,722,876
92,917,930,876
6 1 ,0 1 2 ,5 0 6 ,7 0 0
1 3 6 ,8 1 8 ,9 9 3 ,5 8 0
5 4 4 ,3 3 0 ,0 1 1 ,0 6 2
6 8 1 ,1 4 9 ,0 0 4 ,6 4 2
0
21,845,838,657
632,975,210,877
654,821,049,534
0
2 1 ,8 4 5 ,8 3 8 ,6 5 7
6 3 2 ,9 7 5 ,2 1 0 ,8 7 7
6 5 4 ,8 2 1 ,0 4 9 ,5 3 4
2,400,000,000
21,347,888,000
26,263,167,198
47,611,055,198
77,898,234,451
6,945,633,182
56,123,742,096
63,069,375,278
8 0 ,2 9 8 ,2 3 4 ,4 5 1
2 8 ,2 9 3 ,5 2 1 ,1 8 2
8 2 ,3 8 6 ,9 0 9 ,2 9 4
1 1 0 ,6 8 0 ,4 3 0 ,4 7 6
Ju m la h Ke se h a t a n
1 03
Pe k e r j a a n Um u m
1 03 0100
Dinas Pekerj aan Um um Bina Marga
dan Pem at usan
Ju m la h Pe k e r j a a n Um u m
1 04
Pe r u m a h a n Ra k ya t
1 04 0100
1 04 0200
Dinas Kebakaran
Dinas Pengelolaan Bangunan dan
Tanah
Ju m la h Pe r u m a h a n Ra k ya t
1 05
Pe n a t a a n Ru a n g
1 05 0100
Dinas Cipt a Karya dan Tat a Ruang
Ju m la h Pe n a t a a n Ru a n g
1 06
65,000,000,000
13,917,279,197
373,576,644,921
387,493,924,118
6 5 ,0 0 0 ,0 0 0 ,0 0 0
1 3 ,9 1 7 ,2 7 9 ,1 9 7
3 7 3 ,5 7 6 ,6 4 4 ,9 2 1
3 8 7 ,4 9 3 ,9 2 4 ,1 1 8
0
11,667,700,000
15,873,537,144
27,541,237,144
0
1 1 ,6 6 7 ,7 0 0 ,0 0 0
1 5 ,8 7 3 ,5 3 7 ,1 4 4
2 7 ,5 4 1 ,2 3 7 ,1 4 4
37,084,968,620
34,103,356,415
97,681,253,657
131,784,610,072
3 7 ,0 8 4 ,9 6 8 ,6 2 0
3 4 ,1 0 3 ,3 5 6 ,4 1 5
9 7 ,6 8 1 ,2 5 3 ,6 5 7
1 3 1 ,7 8 4 ,6 1 0 ,0 7 2
8,500,000,000
5,901,375,262
16,009,091,804
21,910,467,066
Pe r e n ca n a a n Pe m ba n gu n a n
1 06 0100
Badan Perencanaan Pem bangunan
Ju m la h Pe r e n ca n a a n Pe m ba n gu n a n
1 07
1 07 0100
Pe r h u bu n ga n
Dinas Perhubungan
Ju m la h Pe r h u bu n ga n
1 08
1 08 0100
1 08 0200
Lin gk u n ga n H idu p
Badan Lingkungan Hidup
Dinas Kebersihan dan Pert am anan
Ju m la h Lin gk u n ga n H idu p
33,804,107,426
38,779,606,620
245,595,346,962
284,374,953,582
4 2 ,3 0 4 ,1 0 7 ,4 2 6
4 4 ,6 8 0 ,9 8 1 ,8 8 2
2 6 1 ,6 0 4 ,4 3 8 ,7 6 6
3 0 6 ,2 8 5 ,4 2 0 ,6 4 8
vii
BELAN JA
KOD E
URUSAN PEM ERI N TAH AN D AERAH
PEN D APATAN
1
2
3
1 10
TI D AK LAN GSUN G
LAN GSUN G
JUM LAH BELAN JA
4
5
6 = 4 + 5
Ke pe n du du k a n da n Ca t a t a n Sipil
1 10 0100
Dinas Kependudukan dan Cat at an Sipil
Ju m la h Ke pe n du du k a n da n Ca t a t a n Sipil
1 12
Ke lu a r ga Be r e n ca n a da n Ke lu a r ga
Se j a h t e r a
1 12 0100
Badan Pem berdayaan Masyarakat dan
Keluarga Berencana
Ju m la h Ke lu a r ga Be r e n ca n a da n Ke lu a r ga
Se j a h t e r a
1 13
980,350,000
7,760,239,605
19,043,733,447
26,803,973,052
9 8 0 ,3 5 0 ,0 0 0
7 ,7 6 0 ,2 3 9 ,6 0 5
1 9 ,0 4 3 ,7 3 3 ,4 4 7
2 6 ,8 0 3 ,9 7 3 ,0 5 2
0
15,093,607,489
20,671,026,761
35,764,634,250
0
1 5 ,0 9 3 ,6 0 7 ,4 8 9
2 0 ,6 7 1 ,0 2 6 ,7 6 1
3 5 ,7 6 4 ,6 3 4 ,2 5 0
0
6,742,456,693
34,794,441,059
41,536,897,752
0
6 ,7 4 2 ,4 5 6 ,6 9 3
3 4 ,7 9 4 ,4 4 1 ,0 5 9
4 1 ,5 3 6 ,8 9 7 ,7 5 2
Sosia l
1 13 0100
Dinas Sosial
Ju m la h Sosia l
1 14
Te n a ga Ke r j a
1 14 0100
Dinas Tenaga Kerj a
0
7,053,783,505
15,750,798,328
22,804,581,833
Ju m la h Te n a ga Ke r j a
0
7 ,0 5 3 ,7 8 3 ,5 0 5
1 5 ,7 5 0 ,7 9 8 ,3 2 8
2 2 ,8 0 4 ,5 8 1 ,8 3 3
16,500,000
4,643,888,400
18,076,257,848
22,720,146,248
1 6 ,5 0 0 ,0 0 0
4 ,6 4 3 ,8 8 8 ,4 0 0
1 8 ,0 7 6 ,2 5 7 ,8 4 8
2 2 ,7 2 0 ,1 4 6 ,2 4 8
0
5,042,897,837
5,962,479,913
11,005,377,750
0
5 ,0 4 2 ,8 9 7 ,8 3 7
5 ,9 6 2 ,4 7 9 ,9 1 3
1 1 ,0 0 5 ,3 7 7 ,7 5 0
2,725,979,640
8,912,516,753
24,356,865,058
33,269,381,811
2 ,7 2 5 ,9 7 9 ,6 4 0
8 ,9 1 2 ,5 1 6 ,7 5 3
2 4 ,3 5 6 ,8 6 5 ,0 5 8
3 3 ,2 6 9 ,3 8 1 ,8 1 1
604,000,000
4,656,973,418
63,298,160,147
67,955,133,565
6 0 4 ,0 0 0 ,0 0 0
4 ,6 5 6 ,9 7 3 ,4 1 8
6 3 ,2 9 8 ,1 6 0 ,1 4 7
6 7 ,9 5 5 ,1 3 3 ,5 6 5
0
5,052,535,931
11,285,025,313
16,337,561,244
0
15,467,432,964
14,098,739,917
29,566,172,881
0
2 0 ,5 1 9 ,9 6 8 ,8 9 5
2 5 ,3 8 3 ,7 6 5 ,2 3 0
4 5 ,9 0 3 ,7 3 4 ,1 2 5
1 15
Kope r a si da n Usa h a Ke cil
M e n e n ga h
1 15 0100
Dinas Koperasi dan Usaha Mikro, Kecil
dan Menengah
Ju m la h Kope r a si da n Usa h a Ke cil M e n e n ga h
1 16
Pe n a n a m a n M oda l
1 16 0100
Badan Koordinasi Pelayanan dan
Penanam an Modal
Ju m la h Pe n a n a m a n M oda l
1 17
Ke bu da ya a n
1 17 0100
Dinas Kebudayaan dan Pariwisat a
Ju m la h Ke bu da ya a n
1 18
Ke pe m u da a n da n Ola h Ra ga
1 18 0100
Dinas Pem uda dan Olahraga
Ju m la h Ke pe m u da a n da n Ola h Ra ga
1 19
Ke sa t u a n Ba n gsa da n Polit ik
D a la m N e ge r i
1 19 0100
Badan Kesat uan Bangsa, Polit ik dan
Perlindungan Masyarakat
1 19 0200
Sat uan Polisi Pam ong Praj a
Ju m la h Ke sa t u a n Ba n gsa da n Polit ik D a la m
N e ge r i
1 20
1 20 0100
Ot on om i D a e r a h , Pe m e r in t a h a n
Um u m , Adm in ist r a si Ke u a n ga n
D a e r a h , Pe r a n gk a t D a e r a h ,
Ke pe ga w a ia n da n Pe r sa n dia n
0
15,984,866,750
0
15,984,866,750
1 20 0200
Kepala Daerah dan Wakil Kepala
Daerah
0
2,188,883,385
0
2,188,883,385
1 20 0301
Bagian Pem erint ahan dan Ot onom i
Daerah
0
2,263,677,760
3,031,731,130
5,295,408,890
0
3,606,016,026
3,920,759,826
7,526,775,852
1 20 0302
Dewan Perwakilan Rakyat Daerah
Bagian Hukum
viii
BELAN JA
KOD E
URUSAN PEM ERI N TAH AN D AERAH
PEN D APATAN
1
2
3
TI D AK LAN GSUN G
LAN GSUN G
JUM LAH BELAN JA
4
5
6 = 4 + 5
1 20 0303
Bagian Organisasi dan Tat a Laksana
0
1,731,192,730
1,649,869,452
3,381,062,182
1 20 0304
Bagian Kerj asam a
0
2,220,804,905
11,787,686,398
14,008,491,303
1 20 0305
Bagian Bina Program
0
3,972,415,142
7,841,470,444
11,813,885,586
0
1,320,640,953
1,592,875,914
2,913,516,867
1 20 0306
Bagian Perekonom ian dan Usaha
Daerah
1 20 0307
Bagian Kesej aht eraan Rakyat
0
1,595,143,854
1,053,979,210
2,649,123,064
1 20 0308
Bagian Um um dan Prot okol
0
13,964,235,735
35,370,005,855
49,334,241,590
1 20 0309
Bagian Perlengkapan
1,000,000,000
4,590,784,602
104,321,974,778
108,912,759,380
1 20 0310
Bagian Hubungan Masyarakat
0
2,209,772,146
5,387,300,249
7,597,072,395
1 20 0400
Sekret ariat DPRD
0
5,643,900,291
69,466,620,693
75,110,520,984
4,314,219,090,314
390,389,356,515
49,555,841,364
439,945,197,879
1 20 0500
Dinas Pendapat an dan Pengelolaan
Keuangan
1 20 0700
I nspekt orat
0
6,513,512,000
4,967,131,328
11,480,643,328
1 20 0901
Kecam at an Gent eng
0
6,608,686,368
3,885,386,129
10,494,072,497
1 20 0902
Kecam at an Sim okert o
0
4,780,809,988
3,704,190,001
8,484,999,989
1 20 0903
Kecam at an Tegalsari
0
6,111,809,378
3,830,389,153
9,942,198,531
1 20 0904
Kecam at an Bubut an
0
5,725,784,388
3,965,158,180
9,690,942,568
1 20 0905
Kecam at an Kenj eran
0
4,598,967,515
3,445,881,034
8,044,848,549
1 20 0906
Kecam at an Pabean Cant ian
0
5,458,618,594
4,070,750,789
9,529,369,383
1 20 0907
Kecam at an Sem am pir
0
5,037,840,000
4,728,244,543
9,766,084,543
1 20 0908
Kecam at an Krem bangan
0
5,668,785,307
3,536,358,494
9,205,143,801
1 20 0909
Kecam at an Tam baksari
0
6,131,084,000
5,294,513,827
11,425,597,827
1 20 0910
Kecam at an Gubeng
0
6,070,612,000
4,268,963,984
10,339,575,984
1 20 0911
Kecam at an Rungkut
0
5,254,627,381
4,517,616,409
9,772,243,790
1 20 0912
Kecam at an Gunung Anyar
0
4,572,233,184
3,169,396,462
7,741,629,646
1 20 0913
Kecam at an Tenggilis Mej oyo
0
4,349,574,367
3,030,193,504
7,379,767,871
1 20 0914
Kecam at an Sukolilo
0
5,778,282,238
4,553,450,454
10,331,732,692
1 20 0915
Kecam at an Mulyorej o
0
6,306,711,177
4,239,491,457
10,546,202,634
1 20 0916
Kecam at an Wonokrom o
0
6,884,687,775
4,996,619,282
11,881,307,057
1 20 0917
Kecam at an Karang Pilang
0
5,198,598,151
2,877,926,416
8,076,524,567
1 20 0918
Kecam at an Dukuh Pakis
0
4,632,882,009
3,007,179,763
7,640,061,772
1 20 0919
Kecam at an Gayungan
0
5,165,512,737
2,836,775,320
8,002,288,057
1 20 0920
Kecam at an Jam bangan
0
4,778,601,834
2,655,347,415
7,433,949,249
1 20 0921
Kecam at an Wonocolo
0
5,387,378,320
3,537,897,677
8,925,275,997
1 20 0922
Kecam at an Sawahan
0
6,324,372,000
4,962,891,994
11,287,263,994
1 20 0923
Kecam at an Wiyung
0
4,660,502,962
2,632,900,089
7,293,403,051
1 20 0924
Kecam at an Tandes
0
6,818,760,341
3,829,125,428
10,647,885,769
1 20 0925
Kecam at an Asem Rowo
0
4,409,187,308
2,751,636,552
7,160,823,860
1 20 0926
Kecam at an Sukom anunggal
0
4,904,640,000
3,238,129,270
8,142,769,270
1 20 0927
Kecam at an Benowo
0
4,770,233,050
3,352,264,617
8,122,497,667
1 20 0928
Kecam at an Lakarsant ri
0
5,805,354,468
3,547,722,241
9,353,076,709
1 20 0929
Kecam at an Sam bikerep
0
4,302,872,592
2,972,535,721
7,275,408,313
1 20 0930
Kecam at an Pakal
0
5,426,346,196
3,097,459,425
8,523,805,621
1 20 0931
Kecam at an Bulak
0
4,719,840,520
3,048,607,518
7,768,448,038
1 20 1200
Badan Kepegawaian dan Diklat
0
9,130,117,590
15,579,675,926
24,709,793,516
4 ,3 1 5 ,2 1 9 ,0 9 0 ,3 1 4
6 3 3 ,9 6 9 ,5 1 6 ,5 3 2
4 2 9 ,1 1 1 ,9 2 5 ,7 1 5
1 ,0 6 3 ,0 8 1 ,4 4 2 ,2 4 7
Ju m la h Ot on om i D a e r a h , Pe m e r in t a h a n Um u m ,
Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t
D a e r a h , Ke pe ga w a ia n da n Pe r sa n dia n
ix
BELAN JA
KOD E
URUSAN PEM ERI N TAH AN D AERAH
PEN D APATAN
1
2
3
1 21
TI D AK LAN GSUN G
LAN GSUN G
JUM LAH BELAN JA
4
5
6 = 4 + 5
Ke t a h a n a n Pa n ga n
1 21 0100
1 25
Kant or Ket ahanan Pangan
0
1,553,205,293
974,750,343
2,527,955,636
Ju m la h Ke t a h a n a n Pa n ga n
0
1 ,5 5 3 ,2 0 5 ,2 9 3
9 7 4 ,7 5 0 ,3 4 3
2 ,5 2 7 ,9 5 5 ,6 3 6
0
5,067,210,764
20,224,103,024
25,291,313,788
0
5 ,0 6 7 ,2 1 0 ,7 6 4
2 0 ,2 2 4 ,1 0 3 ,0 2 4
2 5 ,2 9 1 ,3 1 3 ,7 8 8
Badan Arsip dan Perpust akaan
0
4,148,742,773
13,355,547,817
17,504,290,590
Ju m la h Pe r pu st a k a a n
0
4 ,1 4 8 ,7 4 2 ,7 7 3
1 3 ,3 5 5 ,5 4 7 ,8 1 7
1 7 ,5 0 4 ,2 9 0 ,5 9 0
Ju m la h Ur u sa n W a j ib
4 ,6 0 5 ,2 4 5 ,7 3 7 ,1 5 1
1 ,9 5 0 ,3 7 6 ,0 3 3 ,7 8 8
3 ,1 5 0 ,5 2 8 ,5 5 0 ,6 2 5
5 ,1 0 0 ,9 0 4 ,5 8 4 ,4 1 3
Kom u n ik a si da n I n for m a t ik a
1 25 0100
Dinas Kom unikasi dan I nform at ika
Ju m la h Kom u n ik a si da n I n for m a t ik a
1 26
1 26 0100
Pe r pu st a k a a n
2
Ur u sa n Pilih a n
2 01
Pe r t a n ia n
2 01 0100
Dinas Pert anian
Ju m la h Pe r t a n ia n
2 06
2 06 0100
0
8,334,060,204
28,034,508,609
36,368,568,813
0
8 ,3 3 4 ,0 6 0 ,2 0 4
2 8 ,0 3 4 ,5 0 8 ,6 0 9
3 6 ,3 6 8 ,5 6 8 ,8 1 3
Pe r da ga n ga n
455,000,000
12,799,988,993
16,983,562,597
29,783,551,590
Ju m la h Pe r da ga n ga n
Dinas Perdagangan dan Perindust rian
4 5 5 ,0 0 0 ,0 0 0
1 2 ,7 9 9 ,9 8 8 ,9 9 3
1 6 ,9 8 3 ,5 6 2 ,5 9 7
2 9 ,7 8 3 ,5 5 1 ,5 9 0
Ju m la h Ur u sa n Pilih a n
4 5 5 ,0 0 0 ,0 0 0
2 1 ,1 3 4 ,0 4 9 ,1 9 7
4 5 ,0 1 8 ,0 7 1 ,2 0 6
6 6 ,1 5 2 ,1 2 0 ,4 0 3
4 ,6 0 5 ,7 0 0 ,7 3 7 ,1 5 1
1 ,9 7 1 ,5 1 0 ,0 8 2 ,9 8 5
3 ,1 9 5 ,5 4 6 ,6 2 1 ,8 3 1
5 ,1 6 7 ,0 5 6 ,7 0 4 ,8 1 6
Ju m la h
SURPLUS / ( D EFI SI T)
( 5 6 1 ,3 5 5 ,9 6 7 ,6 6 5 )
Surabaya, 03 PEBRUARI 2012
W ALI KOTA SURABAYA
TRI RI SM AH ARI N I