Lampiran II Perda No. 11 Tahun 2009, Ringkasan Perubahan APBD Menurut Urusan
1
Lampiran II : Peraturan Daerah
Nomor : 11
Tanggal : 25 September 2009
PEMERINTAH KOTA SURABAYA
RINGKASAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
TAHUN ANGGARAN 2009
BELANJA
PENDAPATAN
KODE
URUSAN PEMERINTAHAN DAERAH
1
2
1
1 01
1 01 0100
Urusan Wajib
Pendidikan
Dinas Pendidikan
Jumlah Pendidikan
1 02
1 02 0100
1 02 0200
Kesehatan
Dinas Kesehatan
Rumah Sakit Umum Daerah Dokter Mohamad
Soewandhie
Jumlah Kesehatan
1 03
1 03 0100
Pekerjaan Umum
Dinas Pekerjaan Umum Bina Marga Dan
Pematusan
Jumlah Pekerjaan Umum
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
Rp.
5=4-3
Rp.
4
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
Rp.
5=4-3
%.
6
TIDAK LANGSUNG
LANGSUNG
Rp.
7
Rp.
8
SETELAH PERUBAHAN
JUMLAH BELANJA TIDAK LANGSUNG
Rp.
9=7+8
Rp.
10
BERTAMBAH /
LANGSUNG
JUMLAH BELANJA
Rp.
11
Rp.
12=10+11
(BERKURANG)
Rp.
13=12-9
%
14
0
0
0
0
0
0
0,00
0,00
505.175.152.557
505.175.152.557
246.919.974.722
246.919.974.722
752.095.127.279
752.095.127.279
529.470.473.557
529.470.473.557
232.114.196.392
232.114.196.392
761.584.669.949
761.584.669.949
9.489.542.670
9.489.542.670
1,26
1,26
6.583.443.560
5.096.758.320
13.517.858.491
9.896.758.320
6.934.414.931
4.800.000.000
105,33
94,18
51.086.544.603
6.737.867.738
125.643.826.605
35.169.876.731
176.730.371.208
41.907.744.469
52.131.020.021
5.584.266.113
155.793.705.086
43.413.082.694
207.924.725.107
48.997.348.807
31.194.353.900
7.089.604.339
17,65
16,92
11.680.201.880
23.414.616.811
11.734.414.931
100,46
57.824.412.341
160.813.703.336
218.638.115.677
57.715.286.134
199.206.787.781
256.922.073.915
38.283.958.238
17,51
5.862.752.780
5.862.752.780
0
0,00
7.527.710.396
671.598.382.210
679.126.092.607
8.356.792.809
809.823.063.072
818.179.855.881
139.053.763.265
20,48
5.862.752.780
5.862.752.780
0
0,00
7.527.710.396
671.598.382.210
679.126.092.607
8.356.792.809
809.823.063.072
818.179.855.881
139.053.763.265
20,48
1 04
1 04 0100
1 04 0200
Perumahan
Dinas Kebakaran
Dinas Pengelolaan Bangunan Dan Tanah
Jumlah Perumahan
914.094.630
69.883.867.383
70.797.962.013
914.094.630
69.883.867.383
70.797.962.013
0
0
0
0,00
0,00
0,00
10.762.622.323
2.908.284.638
13.670.906.961
16.495.320.558
14.007.089.508
30.502.410.066
27.257.942.881
16.915.374.146
44.173.317.027
10.679.682.301
2.894.817.548
13.574.499.849
16.272.036.383
17.672.616.362
33.944.652.745
26.951.718.684
20.567.433.910
47.519.152.594
(306.224.197)
3.652.059.764
3.345.835.567
(1,12)
21,59
7,57
1 05
1 05 0100
Penataan Ruang
Dinas Cipta Karya Dan Tata Ruang
Jumlah Penataan Ruang
82.489.808.571
82.489.808.571
84.221.308.571
84.221.308.571
1.731.500.000
1.731.500.000
2,10
2,10
6.692.102.925
6.692.102.925
871.945.147.380
871.945.147.380
878.637.250.305
878.637.250.305
6.630.433.160
6.630.433.160
852.880.673.020
852.880.673.020
859.511.106.180
859.511.106.180
(19.126.144.125)
(19.126.144.125)
(2,18)
(2,18)
1 06
1 06 0100
Perencanaan Pembangunan
Badan Perencanaan Pembangunan
Jumlah Perencanaan Pembangunan
0
0
0
0
0
0
0,00
0,00
4.004.758.086
4.004.758.086
21.848.749.809
21.848.749.809
25.853.507.895
25.853.507.895
2.946.175.921
2.946.175.921
21.479.649.278
21.479.649.278
24.425.825.199
24.425.825.199
(1.427.682.697)
(1.427.682.697)
(5,52)
(5,52)
1 07
1 07 0100
Perhubungan
Dinas Perhubungan
Jumlah Perhubungan
34.064.391.549
34.064.391.549
26.978.359.535
26.978.359.535
(7.086.032.014)
(7.086.032.014)
(20,80)
(20,80)
17.254.336.196
17.254.336.196
43.509.217.417
43.509.217.417
60.763.553.613
60.763.553.613
16.709.829.322
16.709.829.322
45.708.513.596
45.708.513.596
62.418.342.918
62.418.342.918
1.654.789.305
1.654.789.305
2,72
2,72
1 08
1 08 0100
1 08 0200
Lingkungan Hidup
Badan Lingkungan Hidup
Dinas Kebersihan Dan Pertamanan
Jumlah Lingkungan Hidup
10.825.517.149
33.257.730.271
44.083.247.420
10.825.517.149
33.257.730.271
44.083.247.420
0
0
0
0,00
0,00
0,00
2.973.044.473
23.691.639.976
26.664.684.449
12.440.564.214
240.579.457.352
253.020.021.567
15.413.608.687
264.271.097.328
279.684.706.015
2.973.044.473
19.639.998.240
22.613.042.713
9.917.753.340
236.656.002.254
246.573.755.594
12.890.797.813
256.296.000.494
269.186.798.307
(2.522.810.875)
(7.975.096.834)
(10.497.907.708)
(16,37)
(3,02)
(3,75)
11.505.856.501
11.505.856.501
11.505.856.501
11.505.856.501
0
0
0,00
0,00
4.318.557.080
4.318.557.080
9.179.273.486
9.179.273.486
13.497.830.566
13.497.830.566
4.119.547.419
4.119.547.419
9.195.794.366
9.195.794.366
13.315.341.785
13.315.341.785
(182.488.781)
(182.488.781)
(1,35)
(1,35)
0
0
0
0,00
8.604.349.677
22.751.536.607
31.355.886.284
8.604.349.677
22.756.450.097
31.360.799.774
4.913.490
0,02
0
0
0
0,00
8.604.349.677
22.751.536.607
31.355.886.284
8.604.349.677
22.756.450.097
31.360.799.774
4.913.490
0,02
58.913.475
58.913.475
58.913.475
58.913.475
0
0
0,00
0,00
2.769.284.052
2.769.284.052
17.952.446.860
17.952.446.860
20.721.730.911
20.721.730.911
2.767.522.602
2.767.522.602
17.885.164.859
17.885.164.859
20.652.687.461
20.652.687.461
(69.043.450)
(69.043.450)
(0,33)
(0,33)
0
0
0
0
0
0
0,00
0,00
4.902.596.237
4.902.596.237
17.225.682.759
17.225.682.759
22.128.278.996
22.128.278.996
4.391.039.845
4.391.039.845
17.265.953.689
17.265.953.689
21.656.993.534
21.656.993.534
(471.285.462)
(471.285.462)
(2,13)
(2,13)
1 10
1 10 0100
Kependudukan Dan Catatan Sipil
Dinas Kependudukan Dan Catatan Sipil
Jumlah Kependudukan Dan Catatan Sipil
1 12
1 12 0100
Keluarga Berencana Dan Keluarga Sejahtera
Badan Pemberdayaan Masyarakat Dan Keluarga
Berencana
Jumlah Keluarga Berencana Dan Keluarga Sejahtera
1 13
1 13 0100
Sosial
Dinas Sosial
Jumlah Sosial
1 14
1 14 0100
Ketenagakerjaan
Dinas Tenaga Kerja
Jumlah Ketenagakerjaan
2
BELANJA
PENDAPATAN
KODE
1
URUSAN PEMERINTAHAN DAERAH
2
1 15
1 15 0100
Koperasi Dan Usaha Kecil Menengah
Dinas Koperasi Dan Usaha Mikro, Kecil Dan
Menengah
Jumlah Koperasi Dan Usaha Kecil Menengah
1 16
1 16 0100
Penanaman Modal
Badan Koordinasi Pelayanan Dan Penanaman
Modal
Jumlah Penanaman Modal
1 17
1 17 0100
Kebudayaan
Dinas Kebudayaan Dan Pariwisata
Jumlah Kebudayaan
1 18
1 18 0100
Kepemudaan Dan Olah Raga
Dinas Pemuda Dan Olahraga
Jumlah Kepemudaan Dan Olah Raga
1 19
1 19 0100
Kesatuan Bangsa Dan Politik Dalam Negeri
Badan Kesatuan Bangsa, Politik Dan Perlindungan
Masyarakat
1 19 0200 Satuan Polisi Pamong Praja
Jumlah Kesatuan Bangsa Dan Politik Dalam Negeri
1 20
1 20 0100
1 20 0200
1 20 0300
1 20 0301
1 20 0302
1 20 0303
1 20 0304
1 20 0305
1 20 0306
1 20 0307
1 20 0308
1 20 0309
1 20 0310
1 20 0400
1 20 0500
Otonomi Daerah, Pemerintahan Umum,
Administrasi Keuangan Daerah, Perangkat Daerah,
Kepegawaian Dan Persandian
Dewan Perwakilan Rakyat Daerah
Kepala Daerah Dan Wakil Kepala Daerah
Sekretariat Daerah
Bagian Pemerintahan Dan Otonomi Daerah
Bagian Hukum
Bagian Organisasi Dan Tata Laksana
Bagian Kerjasama
Bagian Bina Program
Bagian Perekonomian Dan Usaha Daerah
Bagian Kesejahteraan Rakyat
Bagian Umum Dan Protokol
Bagian Perlengkapan
Bagian Hubungan Masyarakat
Sekretariat Dprd
Dinas Pendapatan Dan Pengelolaan Keuangan
1 20 0700
1 20 0900
1 20 0901
1 20 0902
1 20 0903
1 20 0904
1 20 0905
1 20 0906
1 20 0907
1 20 0908
1 20 0909
1 20 0910
1 20 0911
1 20 0912
1 20 0913
1 20 0914
1 20 0915
1 20 0916
1 20 0917
1 20 0918
1 20 0919
1 20 0920
1 20 0921
Inspektorat
Kecamatan
Kecamatan Genteng
Kecamatan Simokerto
Kecamatan Tegalsari
Kecamatan Bubutan
Kecamatan Kenjeran
Kecamatan Pabean Cantian
Kecamatan Semampir
Kecamatan Krembangan
Kecamatan Tambaksari
Kecamatan Gubeng
Kecamatan Rungkut
Kecamatan Gunung Anyar
Kecamatan Tenggilis Mejoyo
Kecamatan Sukolilo
Kecamatan Mulyorejo
Kecamatan Wonokromo
Kecamatan Karang Pilang
Kecamatan Dukuh Pakis
Kecamatan Gayungan
Kecamatan Jambangan
Kecamatan Wonocolo
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
Rp.
5=4-3
Rp.
4
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
Rp.
5=4-3
%.
6
TIDAK LANGSUNG
LANGSUNG
Rp.
7
Rp.
8
BERTAMBAH /
SETELAH PERUBAHAN
JUMLAH BELANJA TIDAK LANGSUNG
Rp.
9=7+8
Rp.
10
LANGSUNG
JUMLAH BELANJA
Rp.
11
Rp.
12=10+11
(BERKURANG)
Rp.
13=12-9
%
14
664.868.284
294.015.636
(370.852.648)
(55,78)
2.309.683.945
9.346.604.438
11.656.288.382
2.272.987.880
9.193.238.003
11.466.225.883
(190.062.499)
(1,63)
664.868.284
294.015.636
(370.852.648)
(55,78)
2.309.683.945
9.346.604.438
11.656.288.382
2.272.987.880
9.193.238.003
11.466.225.883
(190.062.499)
(1,63)
0
0
0
0,00
3.882.391.653
2.641.263.965
6.523.655.619
4.153.053.712
2.642.320.853
6.795.374.565
271.718.946
4,17
0
0
0
0,00
3.882.391.653
2.641.263.965
6.523.655.619
4.153.053.712
2.642.320.853
6.795.374.565
271.718.946
4,17
2.518.896.436
2.518.896.436
2.219.186.436
2.219.186.436
(299.710.000)
(299.710.000)
(11,90)
(11,90)
4.028.965.676
4.028.965.676
16.438.386.277
16.438.386.277
20.467.351.953
20.467.351.953
4.464.626.267
4.464.626.267
16.826.977.443
16.826.977.443
21.291.603.710
21.291.603.710
824.251.757
824.251.757
4,03
4,03
0
0
0
0
0
0
0,00
0,00
3.237.604.516
3.237.604.516
9.708.420.081
9.708.420.081
12.946.024.597
12.946.024.597
2.099.310.844
2.099.310.844
10.520.086.549
10.520.086.549
12.619.397.393
12.619.397.393
(326.627.204)
(326.627.204)
(2,52)
(2,52)
0
0
0
0,00
2.318.971.510
14.200.598.240
16.519.569.750
2.291.238.120
13.812.824.430
16.104.062.550
(415.507.200)
(2,52)
0
0
0
0
0
0
0,00
0,00
6.908.051.642
9.227.023.153
10.953.491.950
25.154.090.189
17.861.543.592
34.381.113.342
6.842.069.645
9.133.307.765
10.754.341.150
24.567.165.579
17.596.410.795
33.700.473.344
(265.132.797)
(680.639.997)
(1,48)
(1,98)
0
0
0
0
0
0
0
0
0
0
543.228.000
4.032.638.920
0
0
2.323.759.341.444
0
0
0
0
0
0
0
0
0
0
559.228.000
4.133.838.920
0
0
2.508.612.641.702
0
0
0
0
0
0
0
0
0
0
16.000.000
101.200.000
0
0
184.853.300.258
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,95
2,51
0,00
0,00
7,95
13.209.119.905
1.020.777.948
0
919.163.591
1.176.262.571
1.235.330.713
1.077.927.250
1.451.334.807
780.605.388
989.381.079
6.396.841.486
3.260.438.563
945.384.839
6.775.257.803
346.830.406.945
0
0
0
3.283.569.933
3.042.438.280
2.544.846.915
5.770.825.640
9.548.020.006
1.069.031.220
1.191.266.495
25.302.648.896
60.111.175.396
3.849.328.645
41.984.279.452
33.802.445.380
13.209.119.905
1.020.777.948
0
4.202.733.524
4.218.700.851
3.780.177.628
6.848.752.890
10.999.354.813
1.849.636.608
2.180.647.574
31.699.490.382
63.371.613.960
4.794.713.484
48.759.537.255
380.632.852.325
13.184.993.785
1.020.777.948
0
979.282.676
1.158.931.122
1.018.277.879
825.281.690
1.792.821.145
715.504.462
845.761.884
6.085.987.415
3.215.751.696
883.753.701
4.090.857.366
363.574.283.205
0
0
0
3.188.839.243
3.173.991.350
2.544.846.915
5.924.515.100
9.494.897.939
1.074.059.155
1.047.964.140
26.309.585.688
78.093.102.612
3.899.038.840
40.536.812.825
38.106.195.402
13.184.993.785
1.020.777.948
0
4.168.121.919
4.332.922.472
3.563.124.794
6.749.796.790
11.287.719.084
1.789.563.617
1.893.726.024
32.395.573.103
81.308.854.308
4.782.792.541
44.627.670.191
401.680.478.607
(24.126.120)
0
0
(34.611.605)
114.221.621
(217.052.834)
(98.956.100)
288.364.271
(60.072.991)
(286.921.550)
696.082.721
17.937.240.348
(11.920.943)
(4.131.867.064)
21.047.626.282
(0,18)
0,00
0,00
(0,82)
2,71
(5,74)
(1,44)
2,62
(3,25)
(13,16)
2,20
28,30
(0,25)
(8,47)
5,53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
3.705.095.845
0
3.075.672.579
3.181.085.336
2.876.646.421
2.742.549.321
1.997.108.745
2.595.915.562
2.874.399.697
3.414.720.851
2.812.669.542
3.252.441.880
2.910.608.310
2.862.292.930
2.864.823.675
3.320.775.744
2.965.850.836
3.532.191.530
2.319.743.797
2.142.746.462
2.566.021.719
2.505.848.245
2.645.081.242
9.648.860.133
0
2.223.825.280
1.846.025.497
1.737.408.865
1.970.073.000
1.619.400.420
1.782.227.044
2.120.095.375
1.849.266.795
2.223.812.485
2.179.459.795
1.988.944.270
1.384.402.422
1.628.283.505
2.058.760.981
1.903.190.970
2.209.988.687
1.578.679.435
1.490.538.280
1.388.537.285
1.254.794.824
1.842.996.225
13.353.955.978
0
5.299.497.860
5.027.110.833
4.614.055.286
4.712.622.321
3.616.509.165
4.378.142.606
4.994.495.072
5.263.987.646
5.036.482.027
5.431.901.675
4.899.552.581
4.246.695.352
4.493.107.180
5.379.536.724
4.869.041.806
5.742.180.217
3.898.423.232
3.633.284.742
3.954.559.004
3.760.643.070
4.488.077.467
2.983.113.891
0
3.162.482.630
3.136.594.656
2.839.552.697
3.198.218.109
1.904.488.213
2.908.000.603
2.739.259.049
3.528.820.453
2.780.801.920
3.154.091.368
2.865.428.951
2.630.938.672
2.744.762.511
3.260.088.519
3.005.186.688
3.402.340.957
2.323.760.650
2.107.794.938
2.499.094.989
2.488.196.166
2.887.132.520
8.952.662.386
0
2.248.777.600
1.864.227.652
1.761.001.665
1.931.895.545
1.640.922.585
1.807.113.919
2.145.094.835
1.873.236.670
2.248.315.310
2.204.417.545
2.008.429.545
1.407.156.407
1.653.146.125
2.079.221.545
1.927.667.120
2.226.876.187
1.603.493.100
1.468.948.130
1.413.492.460
1.279.539.324
1.838.417.805
11.935.776.277
0
5.411.260.230
5.000.822.308
4.600.554.362
5.130.113.654
3.545.410.798
4.715.114.522
4.884.353.884
5.402.057.123
5.029.117.230
5.358.508.913
4.873.858.496
4.038.095.079
4.397.908.636
5.339.310.064
4.932.853.808
5.629.217.144
3.927.253.750
3.576.743.068
3.912.587.449
3.767.735.490
4.725.550.325
(1.418.179.701)
0
111.762.371
(26.288.525)
(13.500.924)
417.491.333
(71.098.367)
336.971.916
(110.141.188)
138.069.477
(7.364.797)
(73.392.762)
(25.694.084)
(208.600.273)
(95.198.544)
(40.226.660)
63.812.002
(112.963.074)
28.830.518
(56.541.674)
(41.971.555)
7.092.421
237.472.859
(10,62)
0,00
2,11
(0,52)
(0,29)
8,86
(1,97)
7,70
(2,21)
2,62
(0,15)
(1,35)
(0,52)
(4,91)
(2,12)
(0,75)
1,31
(1,97)
0,74
(1,56)
(1,06)
0,19
5,29
3
BELANJA
PENDAPATAN
KODE
1
URUSAN PEMERINTAHAN DAERAH
2
1 20 0922 Kecamatan Sawahan
1 20 0923 Kecamatan Wiyung
1 20 0924 Kecamatan Tandes
1 20 0925 Kecamatan Asem Rowo
1 20 0926 Kecamatan Sukomanunggal
1 20 0927 Kecamatan Benowo
1 20 0928 Kecamatan Lakarsantri
1 20 0929 Kecamatan Sambikerep
1 20 0930 Kecamatan Pakal
1 20 0931 Kecamatan Bulak
1 20 1200 Badan Kepegawaian Dan Diklat
Jumlah Otonomi Daerah, Pemerintahan Umum,
Administrasi Keuangan Daerah, Perangkat Daerah,
Kepegawaian Dan Persandian
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
Rp.
5=4-3
Rp.
4
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
Rp.
5=4-3
0
0
0
0
0
0
0
0
0
0
0
2.328.335.208.364
0
0
0
0
0
0
0
0
0
0
0
2.513.305.708.622
0
0
0
0
0
0
0
0
0
0
0
184.970.500.258
0
0
0
0
247.750.000
247.750.000
%.
6
TIDAK LANGSUNG
LANGSUNG
Rp.
7
Rp.
8
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
7,94
3.586.018.716
1.899.255.696
5.260.722.822
1.885.851.069
2.375.764.611
2.199.568.115
2.724.179.055
1.823.706.039
2.287.412.910
1.920.984.802
40.797.674.113
515.993.661.109
2.403.346.395
1.469.451.840
2.565.000.810
1.549.705.212
1.667.749.470
1.351.554.550
1.631.343.260
1.534.016.970
1.611.755.975
1.494.326.780
18.260.208.461
274.967.907.554
0
0
0,00
0,00
939.504.860
939.504.860
0
0
(247.750.000)
(247.750.000)
(100,00)
(100,00)
BERTAMBAH /
SETELAH PERUBAHAN
JUMLAH BELANJA TIDAK LANGSUNG
Rp.
9=7+8
Rp.
10
LANGSUNG
JUMLAH BELANJA
Rp.
11
Rp.
12=10+11
5.892.008.905
3.117.261.366
6.810.888.852
3.536.130.058
4.103.648.649
3.598.086.802
4.667.697.479
3.515.080.997
4.065.899.039
3.469.082.296
43.953.435.020
809.649.537.258
(BERKURANG)
Rp.
13=12-9
(97.356.206)
(251.446.170)
(1.014.834.780)
100.573.777
60.134.568
46.964.137
312.175.164
157.357.988
166.730.154
53.770.714
(15.104.447.554)
18.687.968.595
%
14
5.989.365.111
3.368.707.536
7.825.723.632
3.435.556.281
4.043.514.081
3.551.122.665
4.355.522.315
3.357.723.009
3.899.168.885
3.415.311.582
59.057.882.575
790.961.568.663
3.463.662.510
1.625.184.961
4.220.947.167
2.007.107.147
2.411.030.954
2.227.958.747
3.016.882.424
1.958.637.627
2.463.994.689
1.949.924.366
25.758.162.954
513.045.908.670
2.428.346.395
1.492.076.405
2.589.941.685
1.529.022.912
1.692.617.695
1.370.128.055
1.650.815.055
1.556.443.370
1.601.904.350
1.519.157.930
18.195.272.066
296.603.628.588
(1,63)
(7,46)
(12,97)
2,93
1,49
1,32
7,17
4,69
4,28
1,57
(25,58)
2,36
6.663.496.912
6.663.496.912
7.603.001.773
7.603.001.773
795.334.992
795.334.992
4.048.346.889
4.048.346.889
4.843.681.881
4.843.681.881
(2.759.319.892)
(2.759.319.892)
(36,29)
(36,29)
2.243.485.612
2.243.485.612
19.760.590.852
19.760.590.852
22.004.076.464
22.004.076.464
2.433.407.492
2.433.407.492
19.810.483.602
19.810.483.602
22.243.891.094
22.243.891.094
239.814.630
239.814.630
1,09
1,09
1 21
1 21 0100
Ketahanan Pangan
Kantor Ketahanan Pangan
Jumlah Ketahanan Pangan
1 25
1 25 0100
Komunikasi Dan Informatika
Dinas Komunikasi Dan Informatika
Jumlah Komunikasi Dan Informatika
1 26
1 26 0100
Perpustakaan
Badan Arsip Dan Perpustakaan
Jumlah Perpustakaan
0
0
0
0
0
0
0,00
0,00
2.489.221.104
2.489.221.104
7.038.810.274
7.038.810.274
9.528.031.378
9.528.031.378
2.126.431.515
2.126.431.515
7.050.663.556
7.050.663.556
9.177.095.071
9.177.095.071
(350.936.307)
(350.936.307)
(3,68)
(3,68)
Jumlah Urusan Wajib
2.592.309.857.273
2.782.741.927.800
190.432.070.527
7,35
1.203.760.392.585
2.738.986.116.761
3.942.746.509.346
1.218.423.362.145
2.900.097.565.551
4.118.520.927.695
175.774.418.341
4,46
2
2 01
2 01 0100
Urusan Pilihan
Pertanian
Dinas Pertanian
Jumlah Pertanian
0
0
2.000.000
2.000.000
2.000.000
2.000.000
100,00
100,00
5.004.655.964
5.004.655.964
39.205.725.811
39.205.725.811
44.210.381.775
44.210.381.775
4.799.729.394
4.799.729.394
35.968.035.031
35.968.035.031
40.767.764.425
40.767.764.425
(3.442.617.350)
(3.442.617.350)
(7,79)
(7,79)
2 06
2 06 0100
Perdagangan
Dinas Perdagangan Dan Perindustrian
Jumlah Perdagangan
7.635.739.515
7.635.739.515
2.540.739.515
2.540.739.515
(5.095.000.000)
(5.095.000.000)
(66,73)
(66,73)
7.520.086.811
7.520.086.811
35.378.278.287
35.378.278.287
42.898.365.099
42.898.365.099
6.162.927.425
6.162.927.425
32.192.521.707
32.192.521.707
38.355.449.132
38.355.449.132
(4.542.915.966)
(4.542.915.966)
(10,59)
(10,59)
7.635.739.515
2.599.945.596.788
2.542.739.515
2.785.284.667.316
(5.093.000.000)
185.339.070.528
(66,70)
7,13
12.524.742.776
1.216.285.135.360
74.584.004.098
2.813.570.120.860
87.108.746.873
4.029.855.256.220
10.962.656.819
1.229.387.168.963
68.160.556.739
2.968.258.122.289
79.123.213.558
4.197.645.291.252
(7.985.533.316)
167.790.035.032
(9,17)
4,16
Jumlah Urusan Pilihan
Jumlah
Surabaya, 25 September 2009
Walikota Surabaya
BAMBANG DWI HARTONO
Lampiran II : Peraturan Daerah
Nomor : 11
Tanggal : 25 September 2009
PEMERINTAH KOTA SURABAYA
RINGKASAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
TAHUN ANGGARAN 2009
BELANJA
PENDAPATAN
KODE
URUSAN PEMERINTAHAN DAERAH
1
2
1
1 01
1 01 0100
Urusan Wajib
Pendidikan
Dinas Pendidikan
Jumlah Pendidikan
1 02
1 02 0100
1 02 0200
Kesehatan
Dinas Kesehatan
Rumah Sakit Umum Daerah Dokter Mohamad
Soewandhie
Jumlah Kesehatan
1 03
1 03 0100
Pekerjaan Umum
Dinas Pekerjaan Umum Bina Marga Dan
Pematusan
Jumlah Pekerjaan Umum
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
Rp.
5=4-3
Rp.
4
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
Rp.
5=4-3
%.
6
TIDAK LANGSUNG
LANGSUNG
Rp.
7
Rp.
8
SETELAH PERUBAHAN
JUMLAH BELANJA TIDAK LANGSUNG
Rp.
9=7+8
Rp.
10
BERTAMBAH /
LANGSUNG
JUMLAH BELANJA
Rp.
11
Rp.
12=10+11
(BERKURANG)
Rp.
13=12-9
%
14
0
0
0
0
0
0
0,00
0,00
505.175.152.557
505.175.152.557
246.919.974.722
246.919.974.722
752.095.127.279
752.095.127.279
529.470.473.557
529.470.473.557
232.114.196.392
232.114.196.392
761.584.669.949
761.584.669.949
9.489.542.670
9.489.542.670
1,26
1,26
6.583.443.560
5.096.758.320
13.517.858.491
9.896.758.320
6.934.414.931
4.800.000.000
105,33
94,18
51.086.544.603
6.737.867.738
125.643.826.605
35.169.876.731
176.730.371.208
41.907.744.469
52.131.020.021
5.584.266.113
155.793.705.086
43.413.082.694
207.924.725.107
48.997.348.807
31.194.353.900
7.089.604.339
17,65
16,92
11.680.201.880
23.414.616.811
11.734.414.931
100,46
57.824.412.341
160.813.703.336
218.638.115.677
57.715.286.134
199.206.787.781
256.922.073.915
38.283.958.238
17,51
5.862.752.780
5.862.752.780
0
0,00
7.527.710.396
671.598.382.210
679.126.092.607
8.356.792.809
809.823.063.072
818.179.855.881
139.053.763.265
20,48
5.862.752.780
5.862.752.780
0
0,00
7.527.710.396
671.598.382.210
679.126.092.607
8.356.792.809
809.823.063.072
818.179.855.881
139.053.763.265
20,48
1 04
1 04 0100
1 04 0200
Perumahan
Dinas Kebakaran
Dinas Pengelolaan Bangunan Dan Tanah
Jumlah Perumahan
914.094.630
69.883.867.383
70.797.962.013
914.094.630
69.883.867.383
70.797.962.013
0
0
0
0,00
0,00
0,00
10.762.622.323
2.908.284.638
13.670.906.961
16.495.320.558
14.007.089.508
30.502.410.066
27.257.942.881
16.915.374.146
44.173.317.027
10.679.682.301
2.894.817.548
13.574.499.849
16.272.036.383
17.672.616.362
33.944.652.745
26.951.718.684
20.567.433.910
47.519.152.594
(306.224.197)
3.652.059.764
3.345.835.567
(1,12)
21,59
7,57
1 05
1 05 0100
Penataan Ruang
Dinas Cipta Karya Dan Tata Ruang
Jumlah Penataan Ruang
82.489.808.571
82.489.808.571
84.221.308.571
84.221.308.571
1.731.500.000
1.731.500.000
2,10
2,10
6.692.102.925
6.692.102.925
871.945.147.380
871.945.147.380
878.637.250.305
878.637.250.305
6.630.433.160
6.630.433.160
852.880.673.020
852.880.673.020
859.511.106.180
859.511.106.180
(19.126.144.125)
(19.126.144.125)
(2,18)
(2,18)
1 06
1 06 0100
Perencanaan Pembangunan
Badan Perencanaan Pembangunan
Jumlah Perencanaan Pembangunan
0
0
0
0
0
0
0,00
0,00
4.004.758.086
4.004.758.086
21.848.749.809
21.848.749.809
25.853.507.895
25.853.507.895
2.946.175.921
2.946.175.921
21.479.649.278
21.479.649.278
24.425.825.199
24.425.825.199
(1.427.682.697)
(1.427.682.697)
(5,52)
(5,52)
1 07
1 07 0100
Perhubungan
Dinas Perhubungan
Jumlah Perhubungan
34.064.391.549
34.064.391.549
26.978.359.535
26.978.359.535
(7.086.032.014)
(7.086.032.014)
(20,80)
(20,80)
17.254.336.196
17.254.336.196
43.509.217.417
43.509.217.417
60.763.553.613
60.763.553.613
16.709.829.322
16.709.829.322
45.708.513.596
45.708.513.596
62.418.342.918
62.418.342.918
1.654.789.305
1.654.789.305
2,72
2,72
1 08
1 08 0100
1 08 0200
Lingkungan Hidup
Badan Lingkungan Hidup
Dinas Kebersihan Dan Pertamanan
Jumlah Lingkungan Hidup
10.825.517.149
33.257.730.271
44.083.247.420
10.825.517.149
33.257.730.271
44.083.247.420
0
0
0
0,00
0,00
0,00
2.973.044.473
23.691.639.976
26.664.684.449
12.440.564.214
240.579.457.352
253.020.021.567
15.413.608.687
264.271.097.328
279.684.706.015
2.973.044.473
19.639.998.240
22.613.042.713
9.917.753.340
236.656.002.254
246.573.755.594
12.890.797.813
256.296.000.494
269.186.798.307
(2.522.810.875)
(7.975.096.834)
(10.497.907.708)
(16,37)
(3,02)
(3,75)
11.505.856.501
11.505.856.501
11.505.856.501
11.505.856.501
0
0
0,00
0,00
4.318.557.080
4.318.557.080
9.179.273.486
9.179.273.486
13.497.830.566
13.497.830.566
4.119.547.419
4.119.547.419
9.195.794.366
9.195.794.366
13.315.341.785
13.315.341.785
(182.488.781)
(182.488.781)
(1,35)
(1,35)
0
0
0
0,00
8.604.349.677
22.751.536.607
31.355.886.284
8.604.349.677
22.756.450.097
31.360.799.774
4.913.490
0,02
0
0
0
0,00
8.604.349.677
22.751.536.607
31.355.886.284
8.604.349.677
22.756.450.097
31.360.799.774
4.913.490
0,02
58.913.475
58.913.475
58.913.475
58.913.475
0
0
0,00
0,00
2.769.284.052
2.769.284.052
17.952.446.860
17.952.446.860
20.721.730.911
20.721.730.911
2.767.522.602
2.767.522.602
17.885.164.859
17.885.164.859
20.652.687.461
20.652.687.461
(69.043.450)
(69.043.450)
(0,33)
(0,33)
0
0
0
0
0
0
0,00
0,00
4.902.596.237
4.902.596.237
17.225.682.759
17.225.682.759
22.128.278.996
22.128.278.996
4.391.039.845
4.391.039.845
17.265.953.689
17.265.953.689
21.656.993.534
21.656.993.534
(471.285.462)
(471.285.462)
(2,13)
(2,13)
1 10
1 10 0100
Kependudukan Dan Catatan Sipil
Dinas Kependudukan Dan Catatan Sipil
Jumlah Kependudukan Dan Catatan Sipil
1 12
1 12 0100
Keluarga Berencana Dan Keluarga Sejahtera
Badan Pemberdayaan Masyarakat Dan Keluarga
Berencana
Jumlah Keluarga Berencana Dan Keluarga Sejahtera
1 13
1 13 0100
Sosial
Dinas Sosial
Jumlah Sosial
1 14
1 14 0100
Ketenagakerjaan
Dinas Tenaga Kerja
Jumlah Ketenagakerjaan
2
BELANJA
PENDAPATAN
KODE
1
URUSAN PEMERINTAHAN DAERAH
2
1 15
1 15 0100
Koperasi Dan Usaha Kecil Menengah
Dinas Koperasi Dan Usaha Mikro, Kecil Dan
Menengah
Jumlah Koperasi Dan Usaha Kecil Menengah
1 16
1 16 0100
Penanaman Modal
Badan Koordinasi Pelayanan Dan Penanaman
Modal
Jumlah Penanaman Modal
1 17
1 17 0100
Kebudayaan
Dinas Kebudayaan Dan Pariwisata
Jumlah Kebudayaan
1 18
1 18 0100
Kepemudaan Dan Olah Raga
Dinas Pemuda Dan Olahraga
Jumlah Kepemudaan Dan Olah Raga
1 19
1 19 0100
Kesatuan Bangsa Dan Politik Dalam Negeri
Badan Kesatuan Bangsa, Politik Dan Perlindungan
Masyarakat
1 19 0200 Satuan Polisi Pamong Praja
Jumlah Kesatuan Bangsa Dan Politik Dalam Negeri
1 20
1 20 0100
1 20 0200
1 20 0300
1 20 0301
1 20 0302
1 20 0303
1 20 0304
1 20 0305
1 20 0306
1 20 0307
1 20 0308
1 20 0309
1 20 0310
1 20 0400
1 20 0500
Otonomi Daerah, Pemerintahan Umum,
Administrasi Keuangan Daerah, Perangkat Daerah,
Kepegawaian Dan Persandian
Dewan Perwakilan Rakyat Daerah
Kepala Daerah Dan Wakil Kepala Daerah
Sekretariat Daerah
Bagian Pemerintahan Dan Otonomi Daerah
Bagian Hukum
Bagian Organisasi Dan Tata Laksana
Bagian Kerjasama
Bagian Bina Program
Bagian Perekonomian Dan Usaha Daerah
Bagian Kesejahteraan Rakyat
Bagian Umum Dan Protokol
Bagian Perlengkapan
Bagian Hubungan Masyarakat
Sekretariat Dprd
Dinas Pendapatan Dan Pengelolaan Keuangan
1 20 0700
1 20 0900
1 20 0901
1 20 0902
1 20 0903
1 20 0904
1 20 0905
1 20 0906
1 20 0907
1 20 0908
1 20 0909
1 20 0910
1 20 0911
1 20 0912
1 20 0913
1 20 0914
1 20 0915
1 20 0916
1 20 0917
1 20 0918
1 20 0919
1 20 0920
1 20 0921
Inspektorat
Kecamatan
Kecamatan Genteng
Kecamatan Simokerto
Kecamatan Tegalsari
Kecamatan Bubutan
Kecamatan Kenjeran
Kecamatan Pabean Cantian
Kecamatan Semampir
Kecamatan Krembangan
Kecamatan Tambaksari
Kecamatan Gubeng
Kecamatan Rungkut
Kecamatan Gunung Anyar
Kecamatan Tenggilis Mejoyo
Kecamatan Sukolilo
Kecamatan Mulyorejo
Kecamatan Wonokromo
Kecamatan Karang Pilang
Kecamatan Dukuh Pakis
Kecamatan Gayungan
Kecamatan Jambangan
Kecamatan Wonocolo
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
Rp.
5=4-3
Rp.
4
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
Rp.
5=4-3
%.
6
TIDAK LANGSUNG
LANGSUNG
Rp.
7
Rp.
8
BERTAMBAH /
SETELAH PERUBAHAN
JUMLAH BELANJA TIDAK LANGSUNG
Rp.
9=7+8
Rp.
10
LANGSUNG
JUMLAH BELANJA
Rp.
11
Rp.
12=10+11
(BERKURANG)
Rp.
13=12-9
%
14
664.868.284
294.015.636
(370.852.648)
(55,78)
2.309.683.945
9.346.604.438
11.656.288.382
2.272.987.880
9.193.238.003
11.466.225.883
(190.062.499)
(1,63)
664.868.284
294.015.636
(370.852.648)
(55,78)
2.309.683.945
9.346.604.438
11.656.288.382
2.272.987.880
9.193.238.003
11.466.225.883
(190.062.499)
(1,63)
0
0
0
0,00
3.882.391.653
2.641.263.965
6.523.655.619
4.153.053.712
2.642.320.853
6.795.374.565
271.718.946
4,17
0
0
0
0,00
3.882.391.653
2.641.263.965
6.523.655.619
4.153.053.712
2.642.320.853
6.795.374.565
271.718.946
4,17
2.518.896.436
2.518.896.436
2.219.186.436
2.219.186.436
(299.710.000)
(299.710.000)
(11,90)
(11,90)
4.028.965.676
4.028.965.676
16.438.386.277
16.438.386.277
20.467.351.953
20.467.351.953
4.464.626.267
4.464.626.267
16.826.977.443
16.826.977.443
21.291.603.710
21.291.603.710
824.251.757
824.251.757
4,03
4,03
0
0
0
0
0
0
0,00
0,00
3.237.604.516
3.237.604.516
9.708.420.081
9.708.420.081
12.946.024.597
12.946.024.597
2.099.310.844
2.099.310.844
10.520.086.549
10.520.086.549
12.619.397.393
12.619.397.393
(326.627.204)
(326.627.204)
(2,52)
(2,52)
0
0
0
0,00
2.318.971.510
14.200.598.240
16.519.569.750
2.291.238.120
13.812.824.430
16.104.062.550
(415.507.200)
(2,52)
0
0
0
0
0
0
0,00
0,00
6.908.051.642
9.227.023.153
10.953.491.950
25.154.090.189
17.861.543.592
34.381.113.342
6.842.069.645
9.133.307.765
10.754.341.150
24.567.165.579
17.596.410.795
33.700.473.344
(265.132.797)
(680.639.997)
(1,48)
(1,98)
0
0
0
0
0
0
0
0
0
0
543.228.000
4.032.638.920
0
0
2.323.759.341.444
0
0
0
0
0
0
0
0
0
0
559.228.000
4.133.838.920
0
0
2.508.612.641.702
0
0
0
0
0
0
0
0
0
0
16.000.000
101.200.000
0
0
184.853.300.258
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,95
2,51
0,00
0,00
7,95
13.209.119.905
1.020.777.948
0
919.163.591
1.176.262.571
1.235.330.713
1.077.927.250
1.451.334.807
780.605.388
989.381.079
6.396.841.486
3.260.438.563
945.384.839
6.775.257.803
346.830.406.945
0
0
0
3.283.569.933
3.042.438.280
2.544.846.915
5.770.825.640
9.548.020.006
1.069.031.220
1.191.266.495
25.302.648.896
60.111.175.396
3.849.328.645
41.984.279.452
33.802.445.380
13.209.119.905
1.020.777.948
0
4.202.733.524
4.218.700.851
3.780.177.628
6.848.752.890
10.999.354.813
1.849.636.608
2.180.647.574
31.699.490.382
63.371.613.960
4.794.713.484
48.759.537.255
380.632.852.325
13.184.993.785
1.020.777.948
0
979.282.676
1.158.931.122
1.018.277.879
825.281.690
1.792.821.145
715.504.462
845.761.884
6.085.987.415
3.215.751.696
883.753.701
4.090.857.366
363.574.283.205
0
0
0
3.188.839.243
3.173.991.350
2.544.846.915
5.924.515.100
9.494.897.939
1.074.059.155
1.047.964.140
26.309.585.688
78.093.102.612
3.899.038.840
40.536.812.825
38.106.195.402
13.184.993.785
1.020.777.948
0
4.168.121.919
4.332.922.472
3.563.124.794
6.749.796.790
11.287.719.084
1.789.563.617
1.893.726.024
32.395.573.103
81.308.854.308
4.782.792.541
44.627.670.191
401.680.478.607
(24.126.120)
0
0
(34.611.605)
114.221.621
(217.052.834)
(98.956.100)
288.364.271
(60.072.991)
(286.921.550)
696.082.721
17.937.240.348
(11.920.943)
(4.131.867.064)
21.047.626.282
(0,18)
0,00
0,00
(0,82)
2,71
(5,74)
(1,44)
2,62
(3,25)
(13,16)
2,20
28,30
(0,25)
(8,47)
5,53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
3.705.095.845
0
3.075.672.579
3.181.085.336
2.876.646.421
2.742.549.321
1.997.108.745
2.595.915.562
2.874.399.697
3.414.720.851
2.812.669.542
3.252.441.880
2.910.608.310
2.862.292.930
2.864.823.675
3.320.775.744
2.965.850.836
3.532.191.530
2.319.743.797
2.142.746.462
2.566.021.719
2.505.848.245
2.645.081.242
9.648.860.133
0
2.223.825.280
1.846.025.497
1.737.408.865
1.970.073.000
1.619.400.420
1.782.227.044
2.120.095.375
1.849.266.795
2.223.812.485
2.179.459.795
1.988.944.270
1.384.402.422
1.628.283.505
2.058.760.981
1.903.190.970
2.209.988.687
1.578.679.435
1.490.538.280
1.388.537.285
1.254.794.824
1.842.996.225
13.353.955.978
0
5.299.497.860
5.027.110.833
4.614.055.286
4.712.622.321
3.616.509.165
4.378.142.606
4.994.495.072
5.263.987.646
5.036.482.027
5.431.901.675
4.899.552.581
4.246.695.352
4.493.107.180
5.379.536.724
4.869.041.806
5.742.180.217
3.898.423.232
3.633.284.742
3.954.559.004
3.760.643.070
4.488.077.467
2.983.113.891
0
3.162.482.630
3.136.594.656
2.839.552.697
3.198.218.109
1.904.488.213
2.908.000.603
2.739.259.049
3.528.820.453
2.780.801.920
3.154.091.368
2.865.428.951
2.630.938.672
2.744.762.511
3.260.088.519
3.005.186.688
3.402.340.957
2.323.760.650
2.107.794.938
2.499.094.989
2.488.196.166
2.887.132.520
8.952.662.386
0
2.248.777.600
1.864.227.652
1.761.001.665
1.931.895.545
1.640.922.585
1.807.113.919
2.145.094.835
1.873.236.670
2.248.315.310
2.204.417.545
2.008.429.545
1.407.156.407
1.653.146.125
2.079.221.545
1.927.667.120
2.226.876.187
1.603.493.100
1.468.948.130
1.413.492.460
1.279.539.324
1.838.417.805
11.935.776.277
0
5.411.260.230
5.000.822.308
4.600.554.362
5.130.113.654
3.545.410.798
4.715.114.522
4.884.353.884
5.402.057.123
5.029.117.230
5.358.508.913
4.873.858.496
4.038.095.079
4.397.908.636
5.339.310.064
4.932.853.808
5.629.217.144
3.927.253.750
3.576.743.068
3.912.587.449
3.767.735.490
4.725.550.325
(1.418.179.701)
0
111.762.371
(26.288.525)
(13.500.924)
417.491.333
(71.098.367)
336.971.916
(110.141.188)
138.069.477
(7.364.797)
(73.392.762)
(25.694.084)
(208.600.273)
(95.198.544)
(40.226.660)
63.812.002
(112.963.074)
28.830.518
(56.541.674)
(41.971.555)
7.092.421
237.472.859
(10,62)
0,00
2,11
(0,52)
(0,29)
8,86
(1,97)
7,70
(2,21)
2,62
(0,15)
(1,35)
(0,52)
(4,91)
(2,12)
(0,75)
1,31
(1,97)
0,74
(1,56)
(1,06)
0,19
5,29
3
BELANJA
PENDAPATAN
KODE
1
URUSAN PEMERINTAHAN DAERAH
2
1 20 0922 Kecamatan Sawahan
1 20 0923 Kecamatan Wiyung
1 20 0924 Kecamatan Tandes
1 20 0925 Kecamatan Asem Rowo
1 20 0926 Kecamatan Sukomanunggal
1 20 0927 Kecamatan Benowo
1 20 0928 Kecamatan Lakarsantri
1 20 0929 Kecamatan Sambikerep
1 20 0930 Kecamatan Pakal
1 20 0931 Kecamatan Bulak
1 20 1200 Badan Kepegawaian Dan Diklat
Jumlah Otonomi Daerah, Pemerintahan Umum,
Administrasi Keuangan Daerah, Perangkat Daerah,
Kepegawaian Dan Persandian
SEBELUM
PERUBAHAN
SETELAH
PERUBAHAN
Rp.
5=4-3
Rp.
4
SEBELUM PERUBAHAN
BERTAMBAH /
(BERKURANG)
Rp.
5=4-3
0
0
0
0
0
0
0
0
0
0
0
2.328.335.208.364
0
0
0
0
0
0
0
0
0
0
0
2.513.305.708.622
0
0
0
0
0
0
0
0
0
0
0
184.970.500.258
0
0
0
0
247.750.000
247.750.000
%.
6
TIDAK LANGSUNG
LANGSUNG
Rp.
7
Rp.
8
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
7,94
3.586.018.716
1.899.255.696
5.260.722.822
1.885.851.069
2.375.764.611
2.199.568.115
2.724.179.055
1.823.706.039
2.287.412.910
1.920.984.802
40.797.674.113
515.993.661.109
2.403.346.395
1.469.451.840
2.565.000.810
1.549.705.212
1.667.749.470
1.351.554.550
1.631.343.260
1.534.016.970
1.611.755.975
1.494.326.780
18.260.208.461
274.967.907.554
0
0
0,00
0,00
939.504.860
939.504.860
0
0
(247.750.000)
(247.750.000)
(100,00)
(100,00)
BERTAMBAH /
SETELAH PERUBAHAN
JUMLAH BELANJA TIDAK LANGSUNG
Rp.
9=7+8
Rp.
10
LANGSUNG
JUMLAH BELANJA
Rp.
11
Rp.
12=10+11
5.892.008.905
3.117.261.366
6.810.888.852
3.536.130.058
4.103.648.649
3.598.086.802
4.667.697.479
3.515.080.997
4.065.899.039
3.469.082.296
43.953.435.020
809.649.537.258
(BERKURANG)
Rp.
13=12-9
(97.356.206)
(251.446.170)
(1.014.834.780)
100.573.777
60.134.568
46.964.137
312.175.164
157.357.988
166.730.154
53.770.714
(15.104.447.554)
18.687.968.595
%
14
5.989.365.111
3.368.707.536
7.825.723.632
3.435.556.281
4.043.514.081
3.551.122.665
4.355.522.315
3.357.723.009
3.899.168.885
3.415.311.582
59.057.882.575
790.961.568.663
3.463.662.510
1.625.184.961
4.220.947.167
2.007.107.147
2.411.030.954
2.227.958.747
3.016.882.424
1.958.637.627
2.463.994.689
1.949.924.366
25.758.162.954
513.045.908.670
2.428.346.395
1.492.076.405
2.589.941.685
1.529.022.912
1.692.617.695
1.370.128.055
1.650.815.055
1.556.443.370
1.601.904.350
1.519.157.930
18.195.272.066
296.603.628.588
(1,63)
(7,46)
(12,97)
2,93
1,49
1,32
7,17
4,69
4,28
1,57
(25,58)
2,36
6.663.496.912
6.663.496.912
7.603.001.773
7.603.001.773
795.334.992
795.334.992
4.048.346.889
4.048.346.889
4.843.681.881
4.843.681.881
(2.759.319.892)
(2.759.319.892)
(36,29)
(36,29)
2.243.485.612
2.243.485.612
19.760.590.852
19.760.590.852
22.004.076.464
22.004.076.464
2.433.407.492
2.433.407.492
19.810.483.602
19.810.483.602
22.243.891.094
22.243.891.094
239.814.630
239.814.630
1,09
1,09
1 21
1 21 0100
Ketahanan Pangan
Kantor Ketahanan Pangan
Jumlah Ketahanan Pangan
1 25
1 25 0100
Komunikasi Dan Informatika
Dinas Komunikasi Dan Informatika
Jumlah Komunikasi Dan Informatika
1 26
1 26 0100
Perpustakaan
Badan Arsip Dan Perpustakaan
Jumlah Perpustakaan
0
0
0
0
0
0
0,00
0,00
2.489.221.104
2.489.221.104
7.038.810.274
7.038.810.274
9.528.031.378
9.528.031.378
2.126.431.515
2.126.431.515
7.050.663.556
7.050.663.556
9.177.095.071
9.177.095.071
(350.936.307)
(350.936.307)
(3,68)
(3,68)
Jumlah Urusan Wajib
2.592.309.857.273
2.782.741.927.800
190.432.070.527
7,35
1.203.760.392.585
2.738.986.116.761
3.942.746.509.346
1.218.423.362.145
2.900.097.565.551
4.118.520.927.695
175.774.418.341
4,46
2
2 01
2 01 0100
Urusan Pilihan
Pertanian
Dinas Pertanian
Jumlah Pertanian
0
0
2.000.000
2.000.000
2.000.000
2.000.000
100,00
100,00
5.004.655.964
5.004.655.964
39.205.725.811
39.205.725.811
44.210.381.775
44.210.381.775
4.799.729.394
4.799.729.394
35.968.035.031
35.968.035.031
40.767.764.425
40.767.764.425
(3.442.617.350)
(3.442.617.350)
(7,79)
(7,79)
2 06
2 06 0100
Perdagangan
Dinas Perdagangan Dan Perindustrian
Jumlah Perdagangan
7.635.739.515
7.635.739.515
2.540.739.515
2.540.739.515
(5.095.000.000)
(5.095.000.000)
(66,73)
(66,73)
7.520.086.811
7.520.086.811
35.378.278.287
35.378.278.287
42.898.365.099
42.898.365.099
6.162.927.425
6.162.927.425
32.192.521.707
32.192.521.707
38.355.449.132
38.355.449.132
(4.542.915.966)
(4.542.915.966)
(10,59)
(10,59)
7.635.739.515
2.599.945.596.788
2.542.739.515
2.785.284.667.316
(5.093.000.000)
185.339.070.528
(66,70)
7,13
12.524.742.776
1.216.285.135.360
74.584.004.098
2.813.570.120.860
87.108.746.873
4.029.855.256.220
10.962.656.819
1.229.387.168.963
68.160.556.739
2.968.258.122.289
79.123.213.558
4.197.645.291.252
(7.985.533.316)
167.790.035.032
(9,17)
4,16
Jumlah Urusan Pilihan
Jumlah
Surabaya, 25 September 2009
Walikota Surabaya
BAMBANG DWI HARTONO