LAMPIRAN II : PERATURAN DAERAH
1 01 0100 Dinas Pendidikan 0 933,883,354,918 451,096,690,214 1,384,980,045,132
Ju m la h Pe n didik a n 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
1 0 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 Soew andhie 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 iDharm a Husada 15,000,000,000 14,561,208,000 78,356,722,876 92,917,930,876
Ju m la h Ke se h a t a n 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
1 04 0100 Dinas Kebakaran 2,400,000,000 21,347,888,000 26,263,167,198 47,611,055,198
1 04 0200 Dinas Pengelolaan Bangunan dan
Tanah 77,898,234,451 6,945,633,182 56,123,742,096 63,069,375,278
Ju m la h Pe r u m a h a n Ra k ya t 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
1 0 5 Pe n a t a a n Ru a n g
1 05 0100 Dinas Cipt a Karya dan Tat a Ruang 65,000,000,000 13,917,279,197 373,576,644,921 387,493,924,118
Ju m la h Pe n a t a a n Ru a n g 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
1 0 6 Pe r e n ca n a a n Pe m ba n gu n a n
1 06 0100 Badan Perencanaan Pem bangunan 0 11,667,700,000 15,873,537,144 27,541,237,144
Ju m la h Pe r e n ca n a a n Pe m ba n gu n a n 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
1 0 7 Pe r h u bu n ga n
1 07 0100 Dinas Perhubungan 37,084,968,620 34,103,356,415 97,681,253,657 131,784,610,072
Ju m la h Pe r h u bu n ga n 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
1 0 8 Lin gk u n ga n H idu p
1 08 0100 Badan Lingkungan Hidup 8,500,000,000 5,901,375,262 16,009,091,804 21,910,467,066
1 08 0200 Dinas Kebersihan dan Pert am anan 33,804,107,426 38,779,606,620 245,595,346,962 284,374,953,582
KOD E URUSAN PEM ERI N TAH AN D AERAH PEN D APATAN
1 10 0100 Dinas Kependudukan dan Cat at an Sipil 980,350,000 7,760,239,605 19,043,733,447 26,803,973,052
Ju m la h Ke pe n du du k a n da n Ca t a t a n Sipil 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
1 1 2 Ke lu a r ga Be r e n ca n a da n Ke lu a r gaSe j a h t e r a
1 12 0100 Badan Pem berdayaan Masyarakat danKeluarga Berencana 0 15,093,607,489 20,671,026,761 35,764,634,250
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 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
1 1 3 Sosia l
1 13 0100 Dinas Sosial 0 6,742,456,693 34,794,441,059 41,536,897,752
Ju m la h Sosia l 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
1 1 4 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
1 17 0100 Dinas Kebudayaan dan Pariw isat a 2,725,979,640 8,912,516,753 24,356,865,058 33,269,381,811
Ju m la h Ke bu da ya a n 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
1 1 8 Ke pe m u da a n da n Ola h Ra ga
1 18 0100 Dinas Pem uda dan Olahraga 604,000,000 4,656,973,418 63,298,160,147 67,955,133,565
Ju m la h Ke pe m u da a n da n Ola h Ra ga 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
1 1 9 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 0 5,052,535,931 11,285,025,313 16,337,561,244
1 19 0200 Sat uan Polisi Pam ong Praj a 0 15,467,432,964 14,098,739,917 29,566,172,881
Ju m la h Ke sa t u a n Ba n gsa da n Polit ik D a la m
KOD E URUSAN PEM ERI N TAH AN D AERAH PEN D APATAN
1 2 3 4 5 6 = 4 + 5
TI D AK LAN GSUN G LAN GSUN G JUM LAH BELAN JA BELAN JA
viii
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
1 20 0306 Bagian Perekonom ian dan Usaha
Daerah 0 1,320,640,953 1,592,875,914 2,913,516,867
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
1 20 0500 Dinas Pendapat an dan Pengelolaan
Keuangan 4,314,219,090,314 390,389,356,515 49,555,841,364 439,945,197,879
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 Saw ahan 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 Row o 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 Benow o 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 Kepegaw aian dan Diklat 0 9,130,117,590 15,579,675,926 24,709,793,516
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
KOD E URUSAN PEM ERI N TAH AN D AERAH PEN D APATAN
1 2 3 4 5 6 = 4 + 5
TI D AK LAN GSUN G LAN GSUN G JUM LAH BELAN JA BELAN JA
ix
1 2 1 Ke t a h a n a n Pa n ga n
1 21 0100 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
1 2 5 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 0 5,067,210,764 20,224,103,024 25,291,313,788
Ju m la h Kom u n ik a si da n I n for m a t ik a 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
1 2 6 Pe r pu st a k a a n
1 26 0100 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
2 Ur u sa n Pilih a n
2 0 1 Pe r t a n ia n
2 01 0100 Dinas Pert anian 0 8,334,060,204 28,034,508,609 36,368,568,813
Ju m la h Pe r t a n ia n 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
2 0 6 Pe r da ga n ga n
2 06 0100 Dinas Perdagangan dan Perindust rian 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 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
Ju m la h 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
SURPLUS / ( D EFI SI T) ( 5 6 1 ,3 5 5 ,9 6 7 ,6 6 5 )
