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