BAB III PLAFON ANGGARAN SEMENTARA PERUBAHAN...
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1 3 4 5 7 8 9 10 11 A. Urusan Wajib 1,036,724,173,000 1,124,974,036,604 88,249,863,604 653,888,954,000 786,323,715,000 132,434,761,000 1,690,613,127,000 1,911,297,751,604 220,684,624,604 A.1. Pendidikan 699,242,621,000 781,636,543,000 82,393,922,000 80,377,134,000 93,796,220,000 13,419,086,000 779,619,755,000 875,432,763,000 95,813,008,000 a. Dinas Pendidikan, Pemuda & Olah Raga 699,242,621,000 781,636,543,000 82,393,922,000 80,377,134,000 93,796,220,000 13,419,086,000 779,619,755,000 875,432,763,000 95,813,008,000 1 Dinas Pendidikan, Pemuda & Olah Raga 383,303,469,000 475,907,306,000 92,603,837,000 33,776,050,000 38,872,393,000 5,096,343,000 417,079,519,000 514,779,699,000 97,700,180,000 2 SMP Negeri 1 3,546,219,000 3,425,704,000 (120,515,000) 561,764,000 641,778,000 80,014,000 4,107,983,000 4,067,482,000 (40,501,000) 3 SMP Negeri 2 3,011,821,000 2,811,510,000 (200,311,000) 459,108,000 501,432,000 42,324,000 3,470,929,000 3,312,942,000 (157,987,000) 4 SMP Negeri 3 3,582,780,000 3,454,455,000 (128,325,000) 546,464,000 605,612,000 59,148,000 4,129,244,000 4,060,067,000 (69,177,000) 5 SMP Negeri 4 3,537,561,000 3,430,530,000 (107,031,000) 684,260,000 709,268,000 25,008,000 4,221,821,000 4,139,798,000 (82,023,000) 6 SMP Negeri 5 2,999,980,000 2,953,851,000 (46,129,000) 534,844,000 591,340,000 56,496,000 3,534,824,000 3,545,191,000 10,367,000 7 SMP Negeri 6 3,168,118,000 3,148,656,000 (19,462,000) 527,480,000 566,288,000 38,808,000 3,695,598,000 3,714,944,000 19,346,000 8 SMP Negeri 7 3,498,168,000 3,251,683,000 (246,485,000) 527,564,000 626,280,000 98,716,000 4,025,732,000 3,877,963,000 (147,769,000) 9 SMP Negeri 8 3,761,128,000 3,613,471,000 (147,657,000) 558,104,000 568,160,000 10,056,000 4,319,232,000 4,181,631,000 (137,601,000) 10 SMP Negeri 9 3,083,431,000 2,973,317,000 (110,114,000) 582,452,000 613,004,000 30,552,000 3,665,883,000 3,586,321,000 (79,562,000) 11 SMP Negeri 10 3,054,357,000 3,042,372,000 (11,985,000) 489,232,000 708,256,000 219,024,000 3,543,589,000 3,750,628,000 207,039,000 12 SMP Negeri 11 2,526,586,000 2,427,535,000 (99,051,000) 662,104,000 666,616,000 4,512,000 3,188,690,000 3,094,151,000 (94,539,000) 13 SMP Negeri 12 3,051,004,000 3,087,165,000 36,161,000 629,636,000 621,956,000 (7,680,000) 3,680,640,000 3,709,121,000 28,481,000 14 SMP Negeri 13 2,916,308,000 2,873,130,000 (43,178,000) 574,196,000 592,544,000 18,348,000 3,490,504,000 3,465,674,000 (24,830,000) 15 SMP Negeri 14 2,507,666,000 2,415,731,000 (91,935,000) 473,892,000 514,060,000 40,168,000 2,981,558,000 2,929,791,000 (51,767,000) 16 SMP Negeri 15 3,428,378,000 3,234,925,000 (193,453,000) 555,824,000 595,380,000 39,556,000 3,984,202,000 3,830,305,000 (153,897,000) 17 SMP Negeri 16 2,373,276,000 2,435,452,000 62,176,000 402,044,000 426,096,000 24,052,000 2,775,320,000 2,861,548,000 86,228,000 18 SMP Negeri 17 3,051,895,000 2,827,801,000 (224,094,000) 676,992,000 851,232,000 174,240,000 3,728,887,000 3,679,033,000 (49,854,000) 19 SMP Negeri 18 3,253,183,000 3,130,863,000 (122,320,000) 657,908,000 657,908,000 - 3,911,091,000 3,788,771,000 (122,320,000) 20 SMP Negeri 19 3,169,910,000 3,087,849,000 (82,061,000) 539,768,000 638,116,000 98,348,000 3,709,678,000 3,725,965,000 16,287,000 21 SMP Negeri 20 3,103,994,000 3,026,240,000 (77,754,000) 664,040,000 704,648,000 40,608,000 3,768,034,000 3,730,888,000 (37,146,000) 22 SMP Negeri 21 2,994,893,000 2,807,596,000 (187,297,000) 629,876,000 629,876,000 - 3,624,769,000 3,437,472,000 (187,297,000) 23 SMP Negeri 22 2,832,263,000 2,630,205,000 (202,058,000) 610,044,000 613,992,000 3,948,000 3,442,307,000 3,244,197,000 (198,110,000) 24 SMP Negeri 23 3,243,967,000 3,096,908,000 (147,059,000) 477,260,000 541,432,000 64,172,000 3,721,227,000 3,638,340,000 (82,887,000) 25 SMP Negeri 24 3,196,056,000 3,141,630,000 (54,426,000) 674,464,000 807,464,000 133,000,000 3,870,520,000 3,949,094,000 78,574,000 26 SMP Negeri 25 3,544,253,000 3,488,975,000 (55,278,000) 695,148,000 695,148,000 - 4,239,401,000 4,184,123,000 (55,278,000) 27 SMP Negeri 26 3,227,355,000 3,156,106,000 (71,249,000) 764,784,000 764,784,000 - 3,992,139,000 3,920,890,000 (71,249,000) 28 SMP Negeri 27 2,655,856,000 2,504,843,000 (151,013,000) 435,896,000 561,788,000 125,892,000 3,091,752,000 3,066,631,000 (25,121,000) 29 SMA Negeri 1 5,464,081,000 5,293,278,000 (170,803,000) 509,040,000 904,890,000 395,850,000 5,973,121,000 6,198,168,000 225,047,000 30 SMA Negeri 2 4,971,374,000 4,673,911,000 (297,463,000) 691,590,000 920,850,000 229,260,000 5,662,964,000 5,594,761,000 (68,203,000) 31 SMA Negeri 3 6,008,133,000 5,552,420,000 (455,713,000) 600,500,000 1,037,330,000 436,830,000 6,608,633,000 6,589,750,000 (18,883,000) 32 SMA Negeri 4 5,293,712,000 5,043,331,000 (250,381,000) 612,300,000 856,520,000 244,220,000 5,906,012,000 5,899,851,000 (6,161,000) 33 SMA Negeri 5 4,369,182,000 4,179,848,000 (189,334,000) 667,760,000 1,123,720,000 455,960,000 5,036,942,000 5,303,568,000 266,626,000 34 SMA Negeri 6 4,133,468,000 4,145,585,000 12,117,000 715,170,000 998,020,000 282,850,000 4,848,638,000 5,143,605,000 294,967,000 35 SMA Negeri 7 4,375,927,000 4,203,499,000 (172,428,000) 507,980,000 684,800,000 176,820,000 4,883,907,000 4,888,299,000 4,392,000 36 SMA Negeri 8 5,538,979,000 5,345,256,000 (193,723,000) 627,970,000 769,400,000 141,430,000 6,166,949,000 6,114,656,000 (52,293,000) 37 SMK Negeri 1 3,218,074,000 3,035,970,000 (182,104,000) 958,930,000 1,176,980,000 218,050,000 4,177,004,000 4,212,950,000 35,946,000 38 SMK Negeri 2 13,046,447,000 12,384,640,000 (661,807,000) 1,363,560,000 1,591,980,000 228,420,000 14,410,007,000 13,976,620,000 (433,387,000) 39 SMK Negeri 3 4,942,773,000 4,726,147,000 (216,626,000) 1,189,410,000 1,761,910,000 572,500,000 6,132,183,000 6,488,057,000 355,874,000 40 SMK Negeri 4 5,528,415,000 5,384,452,000 (143,963,000) 1,285,530,000 1,668,300,000 382,770,000 6,813,945,000 7,052,752,000 238,807,000 41 SMK Negeri 5 10,940,751,000 10,342,576,000 (598,175,000) 1,687,860,000 2,050,980,000 363,120,000 12,628,611,000 12,393,556,000 (235,055,000) 42 SMK Negeri 6 5,862,408,000 5,847,260,000 (15,148,000) 1,486,020,000 1,614,560,000 128,540,000 7,348,428,000 7,461,820,000 113,392,000 43 SMK Negeri 7 4,250,208,000 4,081,996,000 (168,212,000) 1,639,990,000 2,284,440,000 644,450,000 5,890,198,000 6,366,436,000 476,238,000 44 SMK Negeri 8 6,009,462,000 5,744,191,000 (265,271,000) 1,028,500,000 1,186,880,000 158,380,000 7,037,962,000 6,931,071,000 (106,891,000) 45 SMK Negeri 9 7,818,024,000 7,524,376,000 (293,648,000) 1,301,460,000 1,585,180,000 283,720,000 9,119,484,000 9,109,556,000 (9,928,000) 46 TK Negeri Pembina - - - - - - - - - 47 Sanggar Kegiatan Belajar 1,752,943,000 1,694,507,000 (58,436,000) 90,400,000 90,400,000 - 1,843,343,000 1,784,907,000 (58,436,000) 48 Cabang Dikpora Kecamatan Jebres 29,567,914,000 28,953,418,000 (614,496,000) 1,842,019,000 2,365,068,000 523,049,000 31,409,933,000 31,318,486,000 (91,447,000) 49 Cabang Dikpora Kecamatan Pasar Kliwon 16,544,051,000 16,305,210,000 (238,841,000) 1,576,779,000 1,639,933,000 63,154,000 18,120,830,000 17,945,143,000 (175,687,000) 50 Cabang Dikpora Kecamatan Banjarsari 39,219,029,000 38,242,427,000 (976,602,000) 2,680,460,000 2,856,642,000 176,182,000 41,899,489,000 41,099,069,000 (800,420,000) 51 Cabang Dikpora Kecamatan Serengan 12,446,492,000 12,098,753,000 (347,739,000) 1,031,860,000 1,117,142,000 85,282,000 13,478,352,000 13,215,895,000 (262,457,000) 52 Cabang Dikpora Kecamatan Laweyan 30,316,899,000 29,447,683,000 (869,216,000) 1,932,035,000 2,003,239,000 71,204,000 32,248,934,000 31,450,922,000 (798,012,000) 53 UPTD. Prasarana Olahraga - - - 4,978,813,000 5,620,205,000 641,392,000 4,978,813,000 5,620,205,000 641,392,000 A.2. Kesehatan 55,429,292,000 55,251,696,000 (177,596,000) 100,678,692,000 147,622,554,000 46,943,862,000 156,107,984,000 202,874,250,000 46,766,266,000 BELANJA TIDAK LANGSUNG NO APBD 2016 PERUBAHAN APBD 2016 LEBIH/(KURANG) LEBIH/(KURANG) BELANJA LANGSUNG APBD 2016 BAB III PLAFON ANGGARAN SEMENTARA PERUBAHAN MASING-MASING URUSAN, SKPD, PROGRAM/KEGIATAN, DAN BELANJA TIDAK LANGSUNG TAHUN 2016 TABEL 3.1 A. Plafon Anggaran Sementara Perubahan Berdasarkan Urusan Pemerintahan Daerah APBD 2016 2 PERUBAHAN APBD 2016 URAIAN PRIORITAS DAN PLAFON ANGGARAN SEMENTARA PERUBAHAN PER SKPD PERUBAHAN APBD 2016 LEBIH/(KURANG) TOTAL BELANJA - 15 -
Transcript of BAB III PLAFON ANGGARAN SEMENTARA PERUBAHAN...
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A. Urusan Wajib 1,036,724,173,000 1,124,974,036,604 88,249,863,604 653,888,954,000 786,323,715,000 132,434,761,000 1,690,613,127,000 1,911,297,751,604 220,684,624,604
A.1. Pendidikan 699,242,621,000 781,636,543,000 82,393,922,000 80,377,134,000 93,796,220,000 13,419,086,000 779,619,755,000 875,432,763,000 95,813,008,000
a. Dinas Pendidikan, Pemuda & Olah Raga 699,242,621,000 781,636,543,000 82,393,922,000 80,377,134,000 93,796,220,000 13,419,086,000 779,619,755,000 875,432,763,000 95,813,008,000
1 Dinas Pendidikan, Pemuda & Olah Raga 383,303,469,000 475,907,306,000 92,603,837,000 33,776,050,000 38,872,393,000 5,096,343,000 417,079,519,000 514,779,699,000 97,700,180,000
2 SMP Negeri 1 3,546,219,000 3,425,704,000 (120,515,000) 561,764,000 641,778,000 80,014,000 4,107,983,000 4,067,482,000 (40,501,000)
3 SMP Negeri 2 3,011,821,000 2,811,510,000 (200,311,000) 459,108,000 501,432,000 42,324,000 3,470,929,000 3,312,942,000 (157,987,000)
4 SMP Negeri 3 3,582,780,000 3,454,455,000 (128,325,000) 546,464,000 605,612,000 59,148,000 4,129,244,000 4,060,067,000 (69,177,000)
5 SMP Negeri 4 3,537,561,000 3,430,530,000 (107,031,000) 684,260,000 709,268,000 25,008,000 4,221,821,000 4,139,798,000 (82,023,000)
6 SMP Negeri 5 2,999,980,000 2,953,851,000 (46,129,000) 534,844,000 591,340,000 56,496,000 3,534,824,000 3,545,191,000 10,367,000
7 SMP Negeri 6 3,168,118,000 3,148,656,000 (19,462,000) 527,480,000 566,288,000 38,808,000 3,695,598,000 3,714,944,000 19,346,000
8 SMP Negeri 7 3,498,168,000 3,251,683,000 (246,485,000) 527,564,000 626,280,000 98,716,000 4,025,732,000 3,877,963,000 (147,769,000)
9 SMP Negeri 8 3,761,128,000 3,613,471,000 (147,657,000) 558,104,000 568,160,000 10,056,000 4,319,232,000 4,181,631,000 (137,601,000)
10 SMP Negeri 9 3,083,431,000 2,973,317,000 (110,114,000) 582,452,000 613,004,000 30,552,000 3,665,883,000 3,586,321,000 (79,562,000)
11 SMP Negeri 10 3,054,357,000 3,042,372,000 (11,985,000) 489,232,000 708,256,000 219,024,000 3,543,589,000 3,750,628,000 207,039,000
12 SMP Negeri 11 2,526,586,000 2,427,535,000 (99,051,000) 662,104,000 666,616,000 4,512,000 3,188,690,000 3,094,151,000 (94,539,000)
13 SMP Negeri 12 3,051,004,000 3,087,165,000 36,161,000 629,636,000 621,956,000 (7,680,000) 3,680,640,000 3,709,121,000 28,481,000
14 SMP Negeri 13 2,916,308,000 2,873,130,000 (43,178,000) 574,196,000 592,544,000 18,348,000 3,490,504,000 3,465,674,000 (24,830,000)
15 SMP Negeri 14 2,507,666,000 2,415,731,000 (91,935,000) 473,892,000 514,060,000 40,168,000 2,981,558,000 2,929,791,000 (51,767,000)
16 SMP Negeri 15 3,428,378,000 3,234,925,000 (193,453,000) 555,824,000 595,380,000 39,556,000 3,984,202,000 3,830,305,000 (153,897,000)
17 SMP Negeri 16 2,373,276,000 2,435,452,000 62,176,000 402,044,000 426,096,000 24,052,000 2,775,320,000 2,861,548,000 86,228,000
18 SMP Negeri 17 3,051,895,000 2,827,801,000 (224,094,000) 676,992,000 851,232,000 174,240,000 3,728,887,000 3,679,033,000 (49,854,000)
19 SMP Negeri 18 3,253,183,000 3,130,863,000 (122,320,000) 657,908,000 657,908,000 - 3,911,091,000 3,788,771,000 (122,320,000)
20 SMP Negeri 19 3,169,910,000 3,087,849,000 (82,061,000) 539,768,000 638,116,000 98,348,000 3,709,678,000 3,725,965,000 16,287,000
21 SMP Negeri 20 3,103,994,000 3,026,240,000 (77,754,000) 664,040,000 704,648,000 40,608,000 3,768,034,000 3,730,888,000 (37,146,000)
22 SMP Negeri 21 2,994,893,000 2,807,596,000 (187,297,000) 629,876,000 629,876,000 - 3,624,769,000 3,437,472,000 (187,297,000)
23 SMP Negeri 22 2,832,263,000 2,630,205,000 (202,058,000) 610,044,000 613,992,000 3,948,000 3,442,307,000 3,244,197,000 (198,110,000)
24 SMP Negeri 23 3,243,967,000 3,096,908,000 (147,059,000) 477,260,000 541,432,000 64,172,000 3,721,227,000 3,638,340,000 (82,887,000)
25 SMP Negeri 24 3,196,056,000 3,141,630,000 (54,426,000) 674,464,000 807,464,000 133,000,000 3,870,520,000 3,949,094,000 78,574,000
26 SMP Negeri 25 3,544,253,000 3,488,975,000 (55,278,000) 695,148,000 695,148,000 - 4,239,401,000 4,184,123,000 (55,278,000)
27 SMP Negeri 26 3,227,355,000 3,156,106,000 (71,249,000) 764,784,000 764,784,000 - 3,992,139,000 3,920,890,000 (71,249,000)
28 SMP Negeri 27 2,655,856,000 2,504,843,000 (151,013,000) 435,896,000 561,788,000 125,892,000 3,091,752,000 3,066,631,000 (25,121,000)
29 SMA Negeri 1 5,464,081,000 5,293,278,000 (170,803,000) 509,040,000 904,890,000 395,850,000 5,973,121,000 6,198,168,000 225,047,000
30 SMA Negeri 2 4,971,374,000 4,673,911,000 (297,463,000) 691,590,000 920,850,000 229,260,000 5,662,964,000 5,594,761,000 (68,203,000)
31 SMA Negeri 3 6,008,133,000 5,552,420,000 (455,713,000) 600,500,000 1,037,330,000 436,830,000 6,608,633,000 6,589,750,000 (18,883,000)
32 SMA Negeri 4 5,293,712,000 5,043,331,000 (250,381,000) 612,300,000 856,520,000 244,220,000 5,906,012,000 5,899,851,000 (6,161,000)
33 SMA Negeri 5 4,369,182,000 4,179,848,000 (189,334,000) 667,760,000 1,123,720,000 455,960,000 5,036,942,000 5,303,568,000 266,626,000
34 SMA Negeri 6 4,133,468,000 4,145,585,000 12,117,000 715,170,000 998,020,000 282,850,000 4,848,638,000 5,143,605,000 294,967,000
35 SMA Negeri 7 4,375,927,000 4,203,499,000 (172,428,000) 507,980,000 684,800,000 176,820,000 4,883,907,000 4,888,299,000 4,392,000
36 SMA Negeri 8 5,538,979,000 5,345,256,000 (193,723,000) 627,970,000 769,400,000 141,430,000 6,166,949,000 6,114,656,000 (52,293,000)
37 SMK Negeri 1 3,218,074,000 3,035,970,000 (182,104,000) 958,930,000 1,176,980,000 218,050,000 4,177,004,000 4,212,950,000 35,946,000
38 SMK Negeri 2 13,046,447,000 12,384,640,000 (661,807,000) 1,363,560,000 1,591,980,000 228,420,000 14,410,007,000 13,976,620,000 (433,387,000)
39 SMK Negeri 3 4,942,773,000 4,726,147,000 (216,626,000) 1,189,410,000 1,761,910,000 572,500,000 6,132,183,000 6,488,057,000 355,874,000
40 SMK Negeri 4 5,528,415,000 5,384,452,000 (143,963,000) 1,285,530,000 1,668,300,000 382,770,000 6,813,945,000 7,052,752,000 238,807,000
41 SMK Negeri 5 10,940,751,000 10,342,576,000 (598,175,000) 1,687,860,000 2,050,980,000 363,120,000 12,628,611,000 12,393,556,000 (235,055,000)
42 SMK Negeri 6 5,862,408,000 5,847,260,000 (15,148,000) 1,486,020,000 1,614,560,000 128,540,000 7,348,428,000 7,461,820,000 113,392,000
43 SMK Negeri 7 4,250,208,000 4,081,996,000 (168,212,000) 1,639,990,000 2,284,440,000 644,450,000 5,890,198,000 6,366,436,000 476,238,000
44 SMK Negeri 8 6,009,462,000 5,744,191,000 (265,271,000) 1,028,500,000 1,186,880,000 158,380,000 7,037,962,000 6,931,071,000 (106,891,000)
45 SMK Negeri 9 7,818,024,000 7,524,376,000 (293,648,000) 1,301,460,000 1,585,180,000 283,720,000 9,119,484,000 9,109,556,000 (9,928,000)
46 TK Negeri Pembina - - - - - - - - -
47 Sanggar Kegiatan Belajar 1,752,943,000 1,694,507,000 (58,436,000) 90,400,000 90,400,000 - 1,843,343,000 1,784,907,000 (58,436,000)
48 Cabang Dikpora Kecamatan Jebres 29,567,914,000 28,953,418,000 (614,496,000) 1,842,019,000 2,365,068,000 523,049,000 31,409,933,000 31,318,486,000 (91,447,000)
49 Cabang Dikpora Kecamatan Pasar Kliwon 16,544,051,000 16,305,210,000 (238,841,000) 1,576,779,000 1,639,933,000 63,154,000 18,120,830,000 17,945,143,000 (175,687,000)
50 Cabang Dikpora Kecamatan Banjarsari 39,219,029,000 38,242,427,000 (976,602,000) 2,680,460,000 2,856,642,000 176,182,000 41,899,489,000 41,099,069,000 (800,420,000)
51 Cabang Dikpora Kecamatan Serengan 12,446,492,000 12,098,753,000 (347,739,000) 1,031,860,000 1,117,142,000 85,282,000 13,478,352,000 13,215,895,000 (262,457,000)
52 Cabang Dikpora Kecamatan Laweyan 30,316,899,000 29,447,683,000 (869,216,000) 1,932,035,000 2,003,239,000 71,204,000 32,248,934,000 31,450,922,000 (798,012,000)
53 UPTD. Prasarana Olahraga - - - 4,978,813,000 5,620,205,000 641,392,000 4,978,813,000 5,620,205,000 641,392,000
A.2. Kesehatan 55,429,292,000 55,251,696,000 (177,596,000) 100,678,692,000 147,622,554,000 46,943,862,000 156,107,984,000 202,874,250,000 46,766,266,000
BELANJA TIDAK LANGSUNG
NO APBD 2016
PERUBAHAN APBD
2016 LEBIH/(KURANG) LEBIH/(KURANG)
BELANJA LANGSUNG
APBD 2016
BAB III
PLAFON ANGGARAN SEMENTARA PERUBAHAN MASING-MASING URUSAN, SKPD, PROGRAM/KEGIATAN, DAN BELANJA TIDAK LANGSUNG TAHUN 2016
TABEL 3.1
A. Plafon Anggaran Sementara Perubahan Berdasarkan Urusan Pemerintahan Daerah
APBD 2016
2
PERUBAHAN APBD
2016
URAIAN
PRIORITAS DAN PLAFON ANGGARAN SEMENTARA PERUBAHAN PER SKPD
PERUBAHAN APBD
2016 LEBIH/(KURANG)
TOTAL BELANJA
- 15 -
1 3 4 5 7 8 9 10 112
a. Dinas Kesehatan 47,834,403,000 47,682,929,000 (151,474,000) 57,732,542,000 83,300,807,000 25,568,265,000 105,566,945,000 130,983,736,000 25,416,791,000
1 Dinas Kesehatan 47,834,403,000 47,682,929,000 (151,474,000) 23,401,612,000 33,111,634,000 9,710,022,000 71,236,015,000 80,794,563,000 9,558,548,000
2 UPTD. Puskesmas Pajang - - - 1,873,209,000 2,836,299,000 963,090,000 1,873,209,000 2,836,299,000 963,090,000
3 UPTD. Puskesmas Penumping - - - 1,494,060,000 2,002,278,000 508,218,000 1,494,060,000 2,002,278,000 508,218,000
4 UPTD. Puskesmas Purwosari - - - 1,495,329,000 2,708,633,000 1,213,304,000 1,495,329,000 2,708,633,000 1,213,304,000
5 UPTD. Puskesmas Jayengan - - - 1,312,156,000 2,201,212,000 889,056,000 1,312,156,000 2,201,212,000 889,056,000
6 UPTD. Puskesmas Kratonan - - - 1,385,962,000 2,403,650,000 1,017,688,000 1,385,962,000 2,403,650,000 1,017,688,000
7 UPTD. Puskesmas Gajahan - - - 1,680,212,000 2,792,511,000 1,112,299,000 1,680,212,000 2,792,511,000 1,112,299,000
8 UPTD. Puskesmas Sangkrah - - - 2,200,280,000 3,729,322,000 1,529,042,000 2,200,280,000 3,729,322,000 1,529,042,000
9 UPTD. Puskesmas Purwodiningratan - - - 1,838,529,000 2,733,475,000 894,946,000 1,838,529,000 2,733,475,000 894,946,000
10 UPTD. Puskesmas Ngoresan - - - 1,529,310,000 2,487,740,000 958,430,000 1,529,310,000 2,487,740,000 958,430,000
11 UPTD. Puskesmas Sibela - - - 1,951,825,000 3,242,975,000 1,291,150,000 1,951,825,000 3,242,975,000 1,291,150,000
12 UPTD. Puskesmas Nusukan - - - 1,654,886,000 2,222,097,000 567,211,000 1,654,886,000 2,222,097,000 567,211,000
13 UPTD. Puskesmas Manahan - - - 1,057,495,000 2,721,912,000 1,664,417,000 1,057,495,000 2,721,912,000 1,664,417,000
14 UPTD. Puskesmas Gilingan - - - 1,523,057,000 2,036,099,000 513,042,000 1,523,057,000 2,036,099,000 513,042,000
15 UPTD. Puskesmas Stabelan - - - 1,295,598,000 2,547,258,000 1,251,660,000 1,295,598,000 2,547,258,000 1,251,660,000
16 UPTD. Puskesmas Banyuanyar - - - 1,488,485,000 2,473,305,000 984,820,000 1,488,485,000 2,473,305,000 984,820,000
17 UPTD. Puskesmas Pucangsawit - - - 1,589,920,000 2,495,801,000 905,881,000 1,589,920,000 2,495,801,000 905,881,000
18 UPTD. Puskesmas Gambirsari - - - 1,220,986,000 2,575,361,000 1,354,375,000 1,220,986,000 2,575,361,000 1,354,375,000
19 UPTD Instalasi Farmasi - - - 171,445,000 171,445,000 - 171,445,000 171,445,000 -
20 UPTD Laboratorium Kesehatan - - - 199,693,000 439,369,000 239,676,000 199,693,000 439,369,000 239,676,000
21 UPTD. Pemeliharaan Kesehatan Masyarakat - - - 7,368,493,000 5,368,431,000 (2,000,062,000) 7,368,493,000 5,368,431,000 (2,000,062,000)
b. Rumah Sakit Umum Daerah 7,594,889,000 7,568,767,000 (26,122,000) 42,946,150,000 64,321,747,000 21,375,597,000 50,541,039,000 71,890,514,000 21,349,475,000
1 Rumah Sakit Umum Daerah 7,594,889,000 7,568,767,000 (26,122,000) 42,946,150,000 64,321,747,000 21,375,597,000 50,541,039,000 71,890,514,000 21,349,475,000
A.3. Pekerjaan Umum 5,791,099,000 5,863,252,000 72,153,000 104,183,933,000 138,364,695,000 34,180,762,000 109,975,032,000 144,227,947,000 34,252,915,000
a. Dinas Pekerjaan Umum 5,791,099,000 5,863,252,000 72,153,000 104,183,933,000 138,364,695,000 34,180,762,000 109,975,032,000 144,227,947,000 34,252,915,000
1 Dinas Pekerjaan Umum 5,791,099,000 5,863,252,000 72,153,000 103,398,963,000 137,579,725,000 34,180,762,000 109,190,062,000 143,442,977,000 34,252,915,000
2 UPTD. Rumah Sewa - - - 784,970,000 784,970,000 - 784,970,000 784,970,000 -
A.4. Penataan Ruang 5,684,578,000 5,994,537,000 309,959,000 3,636,450,000 4,675,328,000 1,038,878,000 9,321,028,000 10,669,865,000 1,348,837,000
a. Dinas Tata Ruang Kota 5,684,578,000 5,994,537,000 309,959,000 3,636,450,000 4,675,328,000 1,038,878,000 9,321,028,000 10,669,865,000 1,348,837,000
1 Dinas Tata Ruang Kota 5,684,578,000 5,994,537,000 309,959,000 3,636,450,000 4,675,328,000 1,038,878,000 9,321,028,000 10,669,865,000 1,348,837,000
A.5. Perencanaan Pembangunan 4,682,532,000 4,711,084,000 28,552,000 17,355,522,000 19,854,601,000 2,499,079,000 22,038,054,000 24,565,685,000 2,527,631,000
a. Badan Perencanaan Pembangunan Daerah 4,682,532,000 4,711,084,000 28,552,000 17,355,522,000 19,854,601,000 2,499,079,000 22,038,054,000 24,565,685,000 2,527,631,000
1 Badan Perencanaan Pembangunan Daerah 4,682,532,000 4,711,084,000 28,552,000 9,435,522,000 10,561,693,000 1,126,171,000 14,118,054,000 15,272,777,000 1,154,723,000
2 UPTB Solo Techno Park - - - 7,920,000,000 9,292,908,000 1,372,908,000 7,920,000,000 9,292,908,000 1,372,908,000
A.6. Perhubungan 15,504,817,000 15,216,819,000 (287,998,000) 47,757,889,000 61,836,722,000 14,078,833,000 63,262,706,000 77,053,541,000 13,790,835,000
a. Dinas Perhubungan Komunikasi dan Informatika 15,504,817,000 15,216,819,000 (287,998,000) 47,757,889,000 61,836,722,000 14,078,833,000 63,262,706,000 77,053,541,000 13,790,835,000
1 Dinas Perhubungan 15,504,817,000 15,216,819,000 (287,998,000) 36,832,128,120 50,503,628,000 13,671,499,880 52,336,945,120 65,720,447,000 13,383,501,880
2 UPTD Perparkiran - - - 2,530,040,000 2,843,373,000 313,333,000 2,530,040,000 2,843,373,000 313,333,000
3 UPTD Terminal - - - 8,395,720,880 8,370,721,000 (24,999,880) 8,395,720,880 8,370,721,000 (24,999,880)
4. UPTD Transportasi - 119,000,000 119,000,000 - 119,000,000 119,000,000
A.7. Lingkungan Hidup 30,507,516,000 30,018,035,000 (489,481,000) 72,666,879,000 78,408,539,000 5,741,660,000 103,174,395,000 108,426,574,000 5,252,179,000
a. Badan Lingkungan Hidup 3,407,340,000 3,427,808,000 20,468,000 3,099,169,000 3,768,876,000 669,707,000 6,506,509,000 7,196,684,000 690,175,000
1 Badan Lingkungan Hidup 3,407,340,000 3,427,808,000 20,468,000 3,099,169,000 3,768,876,000 669,707,000 6,506,509,000 7,196,684,000 690,175,000
b. Dinas Kebersihan dan Pertamanan 27,100,176,000 26,590,227,000 (509,949,000) 69,567,710,000 74,639,663,000 5,071,953,000 96,667,886,000 101,229,890,000 4,562,004,000
1 Dinas Kebersihan dan Pertamanan 27,100,176,000 26,590,227,000 (509,949,000) 69,567,710,000 74,639,663,000 5,071,953,000 96,667,886,000 101,229,890,000 4,562,004,000
A.8. Kependudukan dan Pencatatan Sipil 5,086,954,000 4,906,004,000 (180,950,000) 4,076,014,000 4,974,528,000 898,514,000 9,162,968,000 9,880,532,000 717,564,000
a. Dinas Kependudukan & Pencatatan Sipil 5,086,954,000 4,906,004,000 (180,950,000) 4,076,014,000 4,974,528,000 898,514,000 9,162,968,000 9,880,532,000 717,564,000
1 Dinas Kependudukan dan Pencatatan Sipil 5,086,954,000 4,906,004,000 (180,950,000) 4,076,014,000 4,974,528,000 898,514,000 9,162,968,000 9,880,532,000 717,564,000
A.9. Ketenagakerjaan 6,659,717,000 6,456,542,000 (203,175,000) 8,365,815,000 8,268,383,000 (97,432,000) 15,025,532,000 14,724,925,000 (300,607,000)
a. Dinas Sosial, Tenaga Kerja & Transmigrasi 6,659,717,000 6,456,542,000 (203,175,000) 8,365,815,000 8,268,383,000 (97,432,000) 15,025,532,000 14,724,925,000 (300,607,000)
1 Dinas Sosial, Tenaga Kerja & Transmigrasi 6,659,717,000 6,456,542,000 (203,175,000) 5,829,210,000 5,731,778,000 (97,432,000) 12,488,927,000 12,188,320,000 (300,607,000)
2 UPTD Panti Asuhan Pamardi Yoga - - - 1,059,808,000 1,059,808,000 - 1,059,808,000 1,059,808,000 -
3 UPTD Panti Wredha Dharma Bhakti - - - 1,476,797,000 1,476,797,000 - 1,476,797,000 1,476,797,000 -
- 16 -
1 3 4 5 7 8 9 10 112
A.10. Koperasi dan Usaha Kecil Menengah 3,480,399,000 3,439,263,000 (41,136,000) 3,962,807,000 4,201,961,000 239,154,000 7,443,206,000 7,641,224,000 198,018,000
a. Dinas Koperasi dan UMKM 3,480,399,000 3,439,263,000 (41,136,000) 3,962,807,000 4,201,961,000 239,154,000 7,443,206,000 7,641,224,000 198,018,000
1 Dinas Koperasi dan UMKM 3,480,399,000 3,439,263,000 (41,136,000) 3,962,807,000 4,201,961,000 239,154,000 7,443,206,000 7,641,224,000 198,018,000
A.11. Penanaman Modal 3,756,864,000 3,674,673,000 (82,191,000) 2,246,433,000 2,296,433,000 50,000,000 6,003,297,000 5,971,106,000 (32,191,000)
a. Badan Penanaman Modal dan Perijinan Terpadu 3,756,864,000 3,674,673,000 (82,191,000) 2,246,433,000 2,296,433,000 50,000,000 6,003,297,000 5,971,106,000 (32,191,000)
1 Badan Penanaman Modal dan Perijinan Terpadu 3,756,864,000 3,674,673,000 (82,191,000) 2,246,433,000 2,296,433,000 50,000,000 6,003,297,000 5,971,106,000 (32,191,000)
A.12. Kesatuan Bangsa dan Politik Dalam Negeri 8,023,219,000 7,895,507,000 (127,712,000) 8,741,148,000 9,367,851,000 626,703,000 16,764,367,000 17,263,358,000 498,991,000
a. 1,365,294,000 1,396,328,000 31,034,000 3,303,767,000 3,655,096,000 351,329,000 4,669,061,000 5,051,424,000 382,363,000
1 Kantor Kesatuan Bangsa dan Politik 1,365,294,000 1,396,328,000 31,034,000 3,303,767,000 3,655,096,000 351,329,000 4,669,061,000 5,051,424,000 382,363,000
b. Satuan Polisi Pamong Praja 6,657,925,000 6,499,179,000 (158,746,000) 5,437,381,000 5,712,755,000 275,374,000 12,095,306,000 12,211,934,000 116,628,000
1 Kantor Satuan Polisi Pamong Praja 6,657,925,000 6,499,179,000 (158,746,000) 5,437,381,000 5,712,755,000 275,374,000 12,095,306,000 12,211,934,000 116,628,000
A.13. 181,391,703,000 188,690,666,604 7,298,963,604 170,524,232,000 181,476,756,000 10,952,524,000 351,915,935,000 370,167,422,604 18,251,487,604
a. Dewan Perwakilan Rakyat Daerah 10,434,179,000 10,766,126,000 331,947,000 - - - 10,434,179,000 10,766,126,000 331,947,000
1 Dewan Perwakilan Rakyat Daerah 10,434,179,000 10,766,126,000 331,947,000 - - - - - -
b. Kepala Daerah dan Wakil Kepala Daerah 775,709,000 775,709,000 - - - - 775,709,000 775,709,000 -
1 Kepala Daerah dan Wakil Kepala Daerah 775,709,000 775,709,000 - - - - - - -
c. Sekretariat Daerah 16,381,736,000 16,101,506,000 (280,230,000) 36,424,994,000 40,172,653,000 3,747,659,000 52,806,730,000 56,274,159,000 3,467,429,000
1 Bagian Administrasi Pemerintahan Umum - 2,376,541,000 3,697,231,000 1,320,690,000 2,376,541,000 3,697,231,000 1,320,690,000
2 Bagian Hukum dan HAM - 2,386,531,000 2,336,531,000 (50,000,000) 2,386,531,000 2,336,531,000 (50,000,000)
3 Bagian Administrasi Kesejahteraan Rakyat - 2,857,661,000 2,874,761,000 17,100,000 2,857,661,000 2,874,761,000 17,100,000
4 Bagian Kerja Sama - 917,274,000 942,274,000 25,000,000 917,274,000 942,274,000 25,000,000
5 Bagian Administrasi Perekonomian - 1,236,926,000 1,286,926,000 50,000,000 1,236,926,000 1,286,926,000 50,000,000
6 Bagian Administrasi Pembangunan - 986,925,000 1,060,203,000 73,278,000 986,925,000 1,060,203,000 73,278,000
7 Bagian Organisasi - 1,998,910,000 2,193,006,000 194,096,000 1,998,910,000 2,193,006,000 194,096,000
8 Bagian Umum 16,381,736,000 16,101,506,000 (280,230,000) 21,681,362,000 23,632,312,000 1,950,950,000 38,063,098,000 39,733,818,000 1,670,720,000
9 Bagian Humas dan Protokol - 1,982,864,000 2,149,409,000 166,545,000 1,982,864,000 2,149,409,000 166,545,000
d. Sekretariat DPRD 4,360,097,000 4,311,941,000 (48,156,000) 28,734,607,000 30,382,504,000 1,647,897,000 33,094,704,000 34,694,445,000 1,599,741,000
1 Sekretariat DPRD 4,360,097,000 4,311,941,000 (48,156,000) 28,734,607,000 30,382,504,000 1,647,897,000 33,094,704,000 34,694,445,000 1,599,741,000
e. 79,771,945,000 89,093,322,604 9,321,377,604 23,518,155,000 25,213,363,000 1,695,208,000 103,290,100,000 114,306,685,604 11,016,585,604
1 Dinas Pendapatan, Pengel. Keu. & Aset 79,771,945,000 89,093,322,604 9,321,377,604 23,045,694,000 24,728,366,000 1,682,672,000 102,817,639,000 113,821,688,604 11,004,049,604
2 UPTD. Pelayanan Pajak & Ret. Daerah Kec Banjarsari - - - 88,746,000 90,706,000 1,960,000 88,746,000 90,706,000 1,960,000
3 UPTD. Pelayanan Pajak & Ret. Daerah Kec Pasarkliwon - - - 100,065,000 102,025,000 1,960,000 100,065,000 102,025,000 1,960,000
4 UPTD. Pelayanan Pajak & Ret. Daerah Kec Laweyan - - - 87,505,000 90,841,000 3,336,000 87,505,000 90,841,000 3,336,000
5 UPTD. Pelayanan Pajak & Ret. Daerah Kec Jebres - - - 104,020,000 105,980,000 1,960,000 104,020,000 105,980,000 1,960,000
6 UPTD. Pelayanan Pajak & Ret. Daerah Kec Serengan - - - 92,125,000 95,445,000 3,320,000 92,125,000 95,445,000 3,320,000
f. Inspektorat 4,906,095,000 4,840,214,000 (65,881,000) 2,934,896,000 3,339,496,000 404,600,000 7,840,991,000 8,179,710,000 338,719,000
1 Inspektorat 4,906,095,000 4,840,214,000 (65,881,000) 2,934,896,000 3,339,496,000 404,600,000 7,840,991,000 8,179,710,000 338,719,000
g. Badan Kepegawaian Daerah 4,965,747,000 4,839,145,000 (126,602,000) 8,328,553,000 9,054,541,000 725,988,000 13,294,300,000 13,893,686,000 599,386,000
1 Badan Kepegawaian Daerah 4,965,747,000 4,839,145,000 (126,602,000) 8,328,553,000 9,054,541,000 725,988,000 13,294,300,000 13,893,686,000 599,386,000
i. Kecamatan 10,686,120,000 10,514,468,000 (171,652,000) 7,246,773,000 7,793,651,000 546,878,000 17,932,893,000 18,308,119,000 375,226,000
1 Kecamatan Jebres 2,237,544,000 2,117,568,000 (119,976,000) 3,375,655,000 3,429,405,000 53,750,000 5,613,199,000 5,546,973,000 (66,226,000)
2 Kecamatan Pasar Kliwon 2,091,291,000 2,110,524,000 19,233,000 1,084,132,000 1,119,272,000 35,140,000 3,175,423,000 3,229,796,000 54,373,000
3 Kecamatan Banjarsari 2,221,445,000 2,152,025,000 (69,420,000) 1,166,852,000 1,249,562,000 82,710,000 3,388,297,000 3,401,587,000 13,290,000
4 Kecamatan Serengan 2,062,001,000 2,073,086,000 11,085,000 692,841,000 856,341,000 163,500,000 2,754,842,000 2,929,427,000 174,585,000
5 Kecamatan Laweyan 2,073,839,000 2,061,265,000 (12,574,000) 927,293,000 1,139,071,000 211,778,000 3,001,132,000 3,200,336,000 199,204,000
j. Kelurahan 44,266,255,000 42,814,739,000 (1,451,516,000) 59,887,971,000 61,833,010,000 1,945,039,000 104,154,226,000 104,647,749,000 493,523,000
1 Kelurahan Sudiroprajan 895,406,000 856,738,000 (38,668,000) 720,281,000 719,962,000 (319,000) 1,615,687,000 1,576,700,000 (38,987,000)
2 Kelurahan Gandekan 848,546,000 791,823,000 (56,723,000) 1,061,082,000 1,111,082,000 50,000,000 1,909,628,000 1,902,905,000 (6,723,000)
3 Kelurahan Sewu 782,595,000 782,471,000 (124,000) 766,310,000 766,310,000 - 1,548,905,000 1,548,781,000 (124,000)
4 Kelurahan Pucangsawit 961,933,000 933,921,000 (28,012,000) 1,328,880,000 1,377,680,000 48,800,000 2,290,813,000 2,311,601,000 20,788,000
5 Kelurahan Jagalan 808,944,000 801,620,000 (7,324,000) 903,985,000 957,175,000 53,190,000 1,712,929,000 1,758,795,000 45,866,000
6 Kelurahan Purwodiningratan 767,474,000 770,635,000 3,161,000 808,478,000 858,478,000 50,000,000 1,575,952,000 1,629,113,000 53,161,000
7 Kelurahan Kepatihan Kulon 777,169,000 704,069,000 (73,100,000) 674,124,000 678,844,000 4,720,000 1,451,293,000 1,382,913,000 (68,380,000)
8 Kelurahan Kepatihan Wetan 841,733,000 841,434,000 (299,000) 733,446,000 734,242,000 796,000 1,575,179,000 1,575,676,000 497,000
9 Kelurahan Tegalharjo 828,787,000 825,442,000 (3,345,000) 806,763,000 890,187,000 83,424,000 1,635,550,000 1,715,629,000 80,079,000
10 Kelurahan Jebres 841,178,000 805,052,000 (36,126,000) 4,950,073,000 5,329,757,000 379,684,000 5,791,251,000 6,134,809,000 343,558,000
11 Kelurahan Mojosongo 892,991,000 883,889,000 (9,102,000) 1,422,487,000 1,421,738,000 (749,000) 2,315,478,000 2,305,627,000 (9,851,000)
Dinas Pendapatan, Pengelolaan Keu. & Aset
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan
Kantor Kesatuan Bangsa dan Politik
- 17 -
1 3 4 5 7 8 9 10 112
12 Kelurahan Joyosuran 908,377,000 913,178,000 4,801,000 843,340,000 844,240,000 900,000 1,751,717,000 1,757,418,000 5,701,000
13 Kelurahan Semanggi 906,057,000 849,959,000 (56,098,000) 3,076,303,000 3,426,455,000 350,152,000 3,982,360,000 4,276,414,000 294,054,000
14 Kelurahan Sangkrah 878,739,000 866,228,000 (12,511,000) 867,130,000 799,930,000 (67,200,000) 1,745,869,000 1,666,158,000 (79,711,000)
15 Kelurahan Pasar Kliwon 867,513,000 867,584,000 71,000 619,588,000 645,448,000 25,860,000 1,487,101,000 1,513,032,000 25,931,000
16 Kelurahan Gajahan 944,025,000 938,269,000 (5,756,000) 797,430,000 797,430,000 - 1,741,455,000 1,735,699,000 (5,756,000)
17 Kelurahan Baluwarti 855,027,000 884,581,000 29,554,000 782,605,000 821,855,000 39,250,000 1,637,632,000 1,706,436,000 68,804,000
18 Kelurahan Kampungbaru 844,237,000 832,875,000 (11,362,000) 785,795,000 778,145,000 (7,650,000) 1,630,032,000 1,611,020,000 (19,012,000)
19 Kelurahan Kedunglumbu 817,281,000 761,427,000 (55,854,000) 955,747,000 993,247,000 37,500,000 1,773,028,000 1,754,674,000 (18,354,000)
20 Kelurahan Kauman 896,426,000 834,665,000 (61,761,000) 666,168,000 663,568,000 (2,600,000) 1,562,594,000 1,498,233,000 (64,361,000)
21 Kelurahan Timuran 808,481,000 841,349,000 32,868,000 755,087,000 755,087,000 - 1,563,568,000 1,596,436,000 32,868,000
22 Kelurahan Keprabon 838,811,000 830,208,000 (8,603,000) 686,698,000 701,910,000 15,212,000 1,525,509,000 1,532,118,000 6,609,000
23 Kelurahan Setabelan 824,706,000 771,219,000 (53,487,000) 821,055,000 791,020,000 (30,035,000) 1,645,761,000 1,562,239,000 (83,522,000)
24 Kelurahan Kestalan 878,009,000 863,483,000 (14,526,000) 645,412,000 765,412,000 120,000,000 1,523,421,000 1,628,895,000 105,474,000
25 Kelurahan Punggawan 820,472,000 811,437,000 (9,035,000) 579,750,000 635,755,000 56,005,000 1,400,222,000 1,447,192,000 46,970,000
26 Kelurahan Mangkubumen 826,958,000 817,183,000 (9,775,000) 2,425,780,000 2,461,886,000 36,106,000 3,252,738,000 3,279,069,000 26,331,000
27 Kelurahan Manahan 927,667,000 888,844,000 (38,823,000) 2,847,667,000 2,852,288,000 4,621,000 3,775,334,000 3,741,132,000 (34,202,000)
28 Kelurahan Gilingan 973,740,000 965,823,000 (7,917,000) 2,599,662,000 2,747,463,000 147,801,000 3,573,402,000 3,713,286,000 139,884,000
29 Kelurahan Nusukan 931,203,000 854,821,000 (76,382,000) 1,673,564,000 1,809,678,000 136,114,000 2,604,767,000 2,664,499,000 59,732,000
30 Kelurahan Ketelan 816,542,000 811,477,000 (5,065,000) 668,347,000 688,803,000 20,456,000 1,484,889,000 1,500,280,000 15,391,000
31 Kelurahan Sumber 911,514,000 855,328,000 (56,186,000) 2,203,080,000 2,257,039,000 53,959,000 3,114,594,000 3,112,367,000 (2,227,000)
32 Kelurahan Kadipiro 977,324,000 905,360,000 (71,964,000) 1,916,736,000 1,878,098,000 (38,638,000) 2,894,060,000 2,783,458,000 (110,602,000)
33 Kelurahan Banyuanyar 958,311,000 893,434,000 (64,877,000) 1,061,849,000 1,083,369,000 21,520,000 2,020,160,000 1,976,803,000 (43,357,000)
34 Kelurahan Joyotakan 835,388,000 888,271,000 52,883,000 690,380,000 690,380,000 - 1,525,768,000 1,578,651,000 52,883,000
35 Kelurahan Danukusuman 843,241,000 847,160,000 3,919,000 894,835,000 886,205,000 (8,630,000) 1,738,076,000 1,733,365,000 (4,711,000)
36 Kelurahan Serengan 915,399,000 848,374,000 (67,025,000) 897,187,000 931,535,000 34,348,000 1,812,586,000 1,779,909,000 (32,677,000)
37 Kelurahan Tipes 882,759,000 745,493,000 (137,266,000) 1,156,137,000 1,139,037,000 (17,100,000) 2,038,896,000 1,884,530,000 (154,366,000)
38 Kelurahan Kratonan 922,713,000 868,597,000 (54,116,000) 1,617,715,000 1,583,344,000 (34,371,000) 2,540,428,000 2,451,941,000 (88,487,000)
39 Kelurahan Jayengan 828,881,000 763,303,000 (65,578,000) 678,873,000 678,952,000 79,000 1,507,754,000 1,442,255,000 (65,499,000)
40 Kelurahan Kemlayan 834,048,000 818,146,000 (15,902,000) 818,715,000 824,480,000 5,765,000 1,652,763,000 1,642,626,000 (10,137,000)
41 Kelurahan Pajang 1,058,397,000 995,602,000 (62,795,000) 1,281,463,000 1,271,463,000 (10,000,000) 2,339,860,000 2,267,065,000 (72,795,000)
42 Kelurahan Laweyan 851,202,000 791,337,000 (59,865,000) 633,830,000 654,835,000 21,005,000 1,485,032,000 1,446,172,000 (38,860,000)
43 Kelurahan Bumi 850,135,000 841,951,000 (8,184,000) 1,034,848,000 1,098,663,000 63,815,000 1,884,983,000 1,940,614,000 55,631,000
44 Kelurahan Panularan 815,774,000 801,660,000 (14,114,000) 922,888,000 928,888,000 6,000,000 1,738,662,000 1,730,548,000 (8,114,000)
45 Kelurahan Penumping 871,105,000 861,837,000 (9,268,000) 926,107,000 985,872,000 59,765,000 1,797,212,000 1,847,709,000 50,497,000
46 Kelurahan Sriwedari 881,981,000 813,038,000 (68,943,000) 830,121,000 827,137,000 (2,984,000) 1,712,102,000 1,640,175,000 (71,927,000)
47 Kelurahan Purwosari 943,721,000 833,066,000 (110,655,000) 1,122,263,000 1,122,781,000 518,000 2,065,984,000 1,955,847,000 (110,137,000)
48 Kelurahan Sondakan 792,523,000 781,678,000 (10,845,000) 1,164,962,000 1,184,592,000 19,630,000 1,957,485,000 1,966,270,000 8,785,000
49 Kelurahan Kerten 869,130,000 856,690,000 (12,440,000) 1,017,645,000 1,107,645,000 90,000,000 1,886,775,000 1,964,335,000 77,560,000
50 Kelurahan Jajar 806,898,000 801,187,000 (5,711,000) 748,116,000 838,316,000 90,200,000 1,555,014,000 1,639,503,000 84,489,000
51 Kelurahan Karangasem 804,784,000 801,523,000 (3,261,000) 997,184,000 1,035,304,000 38,120,000 1,801,968,000 1,836,827,000 34,859,000
k. Badan Penanggulangan Bencana Daerah (BPBD) 4,843,820,000 4,633,496,000 (210,324,000) 3,448,283,000 3,687,538,000 239,255,000 8,292,103,000 8,321,034,000 28,931,000
1 Badan Penanggulangan Bencana Daerah (BPBD) 4,843,820,000 4,633,496,000 (210,324,000) 3,448,283,000 3,687,538,000 239,255,000 8,292,103,000 8,321,034,000 28,931,000
A.14. Ketahanan Pangan 1,447,886,000 1,415,006,000 (32,880,000) 10,914,846,000 10,187,155,000 (727,691,000) 12,362,732,000 11,602,161,000 (760,571,000)
a. Kantor Ketahanan Pangan 1,447,886,000 1,415,006,000 (32,880,000) 10,914,846,000 10,187,155,000 (727,691,000) 12,362,732,000 11,602,161,000 (760,571,000)
1 Kantor Ketahanan Pangan 1,447,886,000 1,415,006,000 (32,880,000) 10,914,846,000 10,187,155,000 (727,691,000) 12,362,732,000 11,602,161,000 (760,571,000)
A.15. Pemberdayaan Masyarakat dan Desa 8,074,380,000 7,836,379,000 (238,001,000) 12,282,738,000 14,584,930,000 2,302,192,000 20,357,118,000 22,421,309,000 2,064,191,000
a. 8,074,380,000 7,836,379,000 (238,001,000) 12,282,738,000 14,584,930,000 2,302,192,000 20,357,118,000 22,421,309,000 2,064,191,000
1 Badan Pemberdayaan Masyarakat, Pemberdayaan Perempuan,
Perlindungan Anak dan KB 8,074,380,000 7,836,379,000 (238,001,000) 9,367,714,000 11,380,342,000 2,012,628,000 17,442,094,000 19,216,721,000 1,774,627,000
2 UPTB.Badan Pemberdayaan, Perlindungan Anak dan KB
Kecamatan Jebres - 209,368,800 254,544,600 45,175,800 209,368,800 254,544,600 45,175,800
3 UPTB.Badan Pemberdayaan, Perlindungan Anak dan KB
Kecamatan Pasarkliwon - 406,818,800 406,818,800 - 406,818,800 406,818,800 -
4 UPTB.Badan Pemberdayaan, Perlindungan Anak dan KB
Kecamatan Banjarsari - 241,748,800 241,748,000 (800) 241,748,800 241,748,000 (800)
5 UPTB.Badan Pemberdayaan, Perlindungan Anak dan KB
Kecamatan Serengan - 366,818,800 366,818,800 - 366,818,800 366,818,800 -
6 UPTB.Badan Pemberdayaan, Perlindungan Anak dan KB
Kecamatan Laweyan - 400,868,800 408,168,800 7,300,000 400,868,800 408,168,800 7,300,000
7 UPTB BLUD Griya Layak Huni - 1,289,400,000 1,526,489,000 237,089,000 1,289,400,000 1,526,489,000 237,089,000
A.16. Komunikasi dan Informatika - - - - - - -
Badan Pemberdayaan Masyarakat, Pemberdayaan Perempuan,
Perlindungan Anak dan KB
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A.17. Perpustakaan 1,960,596,000 1,968,030,000 7,434,000 6,118,422,000 6,407,059,000 288,637,000 8,079,018,000 8,375,089,000 296,071,000
a. Kantor Arsip dan Perpustakaan Daerah 1,960,596,000 1,968,030,000 7,434,000 6,118,422,000 6,407,059,000 288,637,000 8,079,018,000 8,375,089,000 296,071,000
1 Kantor Arsip dan Perpustakaan Daerah 1,960,596,000 1,968,030,000 7,434,000 6,118,422,000 6,407,059,000 288,637,000 8,079,018,000 8,375,089,000 296,071,000
B. Urusan Pilihan 39,090,047,000 38,258,252,000 (831,795,000) 65,417,045,000 79,456,289,000 14,039,244,000 104,507,092,000 117,714,541,000 13,207,449,000
B.1. Pertanian 5,629,286,000 5,428,165,000 (201,121,000) 5,598,708,000 5,817,243,000 218,535,000 11,227,994,000 11,245,408,000 17,414,000
a. Dinas Pertanian 5,629,286,000 5,428,165,000 (201,121,000) 5,598,708,000 5,817,243,000 218,535,000 11,227,994,000 11,245,408,000 17,414,000
1 Dinas Pertanian 5,629,286,000 5,428,165,000 (201,121,000) 3,914,971,000 4,130,506,000 215,535,000 9,544,257,000 9,558,671,000 14,414,000
2 UPTD. Pusat Kesehatan Hewan - - - 373,500,000 376,500,000 3,000,000 373,500,000 376,500,000 3,000,000
3 UPTD Rumah Potong Hewan - - - 783,572,000 783,572,000 - 783,572,000 783,572,000 -
4 UPTD Aneka Usaha Pertanian - - - 526,665,000 526,665,000 - 526,665,000 526,665,000 -
B.2. Pariwisata 6,929,200,000 6,906,048,000 (23,152,000) 12,883,128,000 13,839,982,000 956,854,000 19,812,328,000 20,746,030,000 933,702,000
a. Dinas Kebudayaan dan Pariwisata 6,929,200,000 6,906,048,000 (23,152,000) 12,883,128,000 13,839,982,000 956,854,000 19,812,328,000 20,746,030,000 933,702,000
1 Dinas Kebudayaan dan Pariwisata 6,929,200,000 6,906,048,000 (23,152,000) 10,948,086,000 11,526,635,000 578,549,000 17,877,286,000 18,432,683,000 555,397,000
2 UPTD Kawasan Wisata - - - 1,935,042,000 2,243,347,000 308,305,000 1,935,042,000 2,243,347,000 308,305,000
3 UPTD Museum - 70,000,000 70,000,000 - 70,000,000 70,000,000
B.3. Perdagangan 26,531,561,000 25,924,039,000 (607,522,000) 46,935,209,000 59,799,064,000 12,863,855,000 73,466,770,000 85,723,103,000 12,256,333,000
a. Dinas Perindustrian dan Perdagangan 5,302,460,000 5,056,564,000 (245,896,000) 11,385,936,000 9,930,417,000 (1,455,519,000) 16,688,396,000 14,986,981,000 (1,701,415,000)
1 Dinas Perindustrian dan Perdagangan 5,302,460,000 5,056,564,000 (245,896,000) 9,558,876,000 8,142,446,000 (1,416,430,000) 14,861,336,000 13,199,010,000 (1,662,326,000)
2 UPTD Metrologi - - - 739,935,000 739,935,000 - 739,935,000 739,935,000 -
3 UPTD. Kawasan Kuliner - - - 1,087,125,000 1,048,036,000 (39,089,000) 1,087,125,000 1,048,036,000 (39,089,000)
b. Dinas Pengelolaan Pasar 21,229,101,000 20,867,475,000 (361,626,000) 35,549,273,000 49,868,647,000 14,319,374,000 56,778,374,000 70,736,122,000 13,957,748,000
1 Dinas Pengelolaan Pasar 21,229,101,000 20,867,475,000 (361,626,000) 35,549,273,000 49,868,647,000 14,319,374,000 56,778,374,000 70,736,122,000 13,957,748,000
JUMLAH : 1,075,814,220,000 1,163,232,288,604 87,418,068,604 719,305,999,000 865,780,004,000 146,474,005,000 1,795,120,219,000 2,029,012,292,604 233,892,073,604
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