336
PEMERINTAH KOTA SURABAYA
REKAPITULASI BELANJA DAERAH UNTUK KESELARASAN
DAN KETERPADUAN URUSAN PEMERINTAHAN DAERAH DAN FUNGSI
DALAM RANGKA PENGELOLAAN KEUANGAN NEGARA
TAHUN ANGGARAN 2016
: PERATURAN DAERAH : 5
: 15 Desember 2015 LAMPIRAN V
NOMOR TANGGAL
KODE URAIAN
BELANJA TIDAK LANGSUNG
1 2 3
PEGAWAI NON PEGAWAI
4
PEGAWAI BARANG DAN JASA MODAL
JUMLAH BELANJA LANGSUNG
5 6 7 8 = 3 + 4 + 5 + 6 + 7
Pelayanan Umum 01
01 1 06 Perencanaan Pembangunan 18,617,293,303 0 4,443,830,306 12,077,519,610 220,099,330 35,358,742,549
01 1 20
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian
473,015,758,497 130,359,088,786 92,100,756,917 362,772,288,689 25,317,126,981 1,083,565,019,870
01 1 21 Ketahanan Pangan 2,114,365,312 0 531,867,000 1,624,443,341 29,390,900 4,300,066,553
01 1 25 Komunikasi dan Informasi 6,947,258,403 0 2,714,350,968 39,053,792,131 20,488,423,764 69,203,825,266
500,694,675,515
Jumlah Pelayanan Umum 130,359,088,786 99,790,805,191 415,528,043,771 46,055,040,975 1,192,427,654,238
Ketertiban Dan Ketentraman 03
03 1 19 Kesatuan Bangsa dan Politik Dalam Negeri 26,294,801,675 0 11,230,592,915 44,435,300,007 611,090,260 82,571,784,857
26,294,801,675
Jumlah Ketertiban Dan Ketentraman 0 11,230,592,915 44,435,300,007 611,090,260 82,571,784,857
Ekonomi 04
04 1 07 Perhubungan 46,487,889,758 0 15,137,131,889 109,883,506,772 92,744,018,577 264,252,546,996
04 1 14 Ketenagakerjaan 9,504,849,551 0 3,379,257,000 16,841,053,217 202,871,460 29,928,031,228
04 1 15 Koperasi dan Usaha Kecil Menengah 7,576,600,562 0 2,010,469,000 9,741,708,996 3,842,919,694 23,171,698,252
04 1 16 Penanaman Modal 6,286,895,928 0 1,692,755,000 9,650,978,500 104,828,020 17,735,457,448
04 2 01 Pertanian 11,123,220,378 0 2,755,703,000 20,156,293,031 3,528,323,657 37,563,540,066
04 2 06 Perdagangan 11,572,065,094 0 3,258,658,579 17,769,415,653 493,896,205 33,094,035,531
92,551,521,271
Jumlah Ekonomi 0 28,233,974,468 184,042,956,169 100,916,857,613 405,745,309,521
Lingkungan Hidup 05
05 1 05 Penataan Ruang 27,575,291,611 0 6,263,124,878 58,172,365,679 487,538,104,476 579,548,886,644
05 1 08 Lingkungan Hidup 55,987,409,932 0 18,858,429,843 483,392,925,822 94,509,709,779 652,748,475,376
83,562,701,543
Jumlah Lingkungan Hidup 0 25,121,554,721 541,565,291,501 582,047,814,255 1,232,297,362,020
337
KODE URAIAN
BELANJA TIDAK LANGSUNG
1 2 3
PEGAWAI NON PEGAWAI
4
PEGAWAI BARANG DAN JASA MODAL
JUMLAH BELANJA LANGSUNG
5 6 7 8 = 3 + 4 + 5 + 6 + 7
06 1 03 Pekerjaan Umum 40,760,943,541 0 10,454,115,578 182,278,937,568 1,056,956,397,590 1,290,450,394,277
06 1 04 Perumahan 39,457,000,270 0 10,658,791,320 77,495,058,118 90,710,562,858 218,321,412,566
80,217,943,811
Jumlah Perumahan Dan Fasilitas Umum 0 21,112,906,898 259,773,995,686 1,147,666,960,448 1,508,771,806,843
Kesehatan 07
07 1 02 Kesehatan 194,001,186,055 0 80,610,347,390 598,831,974,079 71,416,517,481 944,860,025,005
07 1 12 Keluarga Berencana dan Keluarga Sejahtera 16,660,950,261 0 5,262,431,688 20,539,187,746 919,340,089 43,381,909,784
210,662,136,316
Jumlah Kesehatan 0 85,872,779,078 619,371,161,825 72,335,857,570 988,241,934,789
Pariwisata Dan Budaya 08
08 1 17 Kebudayaan 11,031,511,402 0 3,033,338,682 33,182,053,291 1,034,031,029 48,280,934,404
11,031,511,402
Jumlah Pariwisata Dan Budaya 0 3,033,338,682 33,182,053,291 1,034,031,029 48,280,934,404
Pendidikan 10
10 1 01 Pendidikan 1,204,513,321,376 0 208,622,000,903 646,037,381,815 41,317,368,777 2,100,490,072,871
10 1 18 Kepemudaan dan Olah Raga 6,096,039,792 0 2,040,283,000 47,410,687,392 61,028,847,309 116,575,857,493
10 1 26 Perpustakaan 7,126,996,609 0 1,968,427,000 23,704,085,210 2,065,380,344 34,864,889,163
1,217,736,357,777
Jumlah Pendidikan 0 212,630,710,903 717,152,154,417 104,411,596,430 2,251,930,819,527
Perlindungan Sosial 11
11 1 10 Kependudukan dan Catatan Sipil 9,009,996,483 0 2,680,344,000 11,180,421,925 4,077,060,170 26,947,822,578
11 1 13 Sosial 10,206,156,474 0 2,570,993,962 188,779,911,433 302,836,710 201,859,898,579
19,216,152,957
Jumlah Perlindungan Sosial 0 5,251,337,962 199,960,333,358 4,379,896,880 228,807,721,157
2,241,967,802,267
JUMLAH TOTAL 130,359,088,786 492,278,000,818 3,015,011,290,025 2,059,459,145,460 7,939,075,327,356
