Laporan Keuangan Pemda - Pemerintah Kota Surakarta
Laporan Keuangan Pemda - Pemerintah Kota Surakarta
Laporan Keuangan Pemda - Pemerintah Kota Surakarta
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TA. 2011 TA. 2010<br />
No SKPD<br />
Anggaran (Rp) Realisasi (Rp)<br />
Lebih/Kurang<br />
(Rp)<br />
Realisasi (Rp)<br />
107 UPTD Pelayanan<br />
Pajak dan Retribusi<br />
Derah Wilayah<br />
54.935.000,00 50.869.880,00 (4.065.120,00) 0,00<br />
108 Inspektorat 999.112.000,00 883.604.628,00 (115.507.372,00) 1.047.664.373,00<br />
109 Badan Kepegawaian<br />
Daerah<br />
2.140.616.000,00 2.066.095.566,00 (74.520.434,00) 2.002.180.628,00<br />
110 Kantor Pelayanan<br />
Perijinan Terpadu<br />
777.296.000,00 706.441.767,00 (70.854.233,00) 453.590.351,00<br />
111 Kecamatan Jebres 430.646.000,00 388.865.225,00 (41.780.775,00) 246.393.728,00<br />
112 Kecamatan<br />
Pasarkliwon<br />
337.772.500,00 312.380.168,00 (25.392.332,00) 205.306.322,00<br />
113 Kecamatan<br />
Banjarsari<br />
667.882.000,00 616.255.554,00 (51.626.446,00) 315.665.243,00<br />
114 Kecamatan Serengan 303.570.250,00 285.668.248,00 (17.902.002,00) 179.200.275,00<br />
115<br />
.<br />
Kecamatan Laweyan 386.587.500,00 346.993.999,00 (39.593.501,00) 224.391.911,00<br />
116 Kelurahan<br />
Sudiroprajan<br />
200.267.000,00 186.735.729,00 (13.531.271,00) 188.079.602,00<br />
117 Kelurahan Gandekan 168.372.000,00 162.840.857,00 (5.531.143,00) 137.986.744,00<br />
118 Kelurahan Sewu 182.061.000,00 173.148.977,00 (8.912.023,00) 160.464.526,00<br />
119 Kelurahan<br />
Pucangsawit<br />
270.397.000,00 259.803.970,00 (10.593.030,00) 166.887.250,00<br />
120 Kelurahan Jagalan 219.808.000,00 213.156.243,00 (6.651.757,00) 201.772.739,00<br />
121 Kelurahan<br />
Purwodiningratan<br />
214.904.000,00 210.073.369,00 (4.830.631,00) 209.147.779,00<br />
122 Kelurahan Kepatihan<br />
Kulon<br />
162.870.000,00 158.691.029,00 (4.178.971,00) 155.595.508,00<br />
123 Kelurahan Kepatihan<br />
Wetan<br />
213.696.000,00 195.247.364,00 (18.448.636,00) 171.830.607,00<br />
124 Kelurahan Tegalharjo 205.960.000,00 199.105.327,00 (6.854,673,00) 187.483.117,00<br />
125 Kelurahan Jebres 276.607.000,00 271.955.210,00 (4.651.790,00) 259.169.215,00<br />
126 Kelurahan<br />
Mojosongo<br />
278.628.000,00 273.032.630,00 (5.595.370,00) 269.027.088,00<br />
127 Kelurahan Joyosuran 223.783.000,00 193.550.125,00 (30.232.875,00) 171.449.042,00<br />
128 Kelurahan Semanggi 315.514.000,00 303.965.086,00 (11.548.914,00) 302.047.235,00<br />
129 Kelurahan Sangkrah 200.344.000,00 194.951.805,00 (5.392.195,00) 193.919.900,00<br />
130 Kelurahan<br />
Pasarkliwon<br />
178.839.000,00 173.377.463,00 (5.461.537,00) 171.727.879,00<br />
131 Kelurahan Gajahan 188.760.000,00 172.542.778,00 (16.217.222,00) 166.013.410,00<br />
132 Kelurahan Baluwarti 194.687.000,00 185.922.921,00 (8.764.079,00) 173.594.784,00<br />
133 Kelurahan<br />
Kampungbaru<br />
210.282.000,00 198.514.013,00 (11.767.987,00) 190.423.320,00<br />
134 Kelurahan<br />
Kedunglumbu<br />
237.548.000,00 229.198.600,00 (8.349.400,00) 206.572.165,00<br />
135 Kelurahan Kauman 209.575.000,00 195.222.723,00 (14.352.277,00) 189.385.459,00<br />
136 Kelurahan Timuran 178.846.000,00 168.187.330,00 (10.658.670,00) 162.421.242,00<br />
137 Kelurahan Keprabon 194.585.000,00 164.865.486,00 (29.719.514,00) 158.839.317,00<br />
138 Kelurahan Setabelan 192.490.000,00 185.603.354,00 (6.886.646,00) 186.432.407,00<br />
139 Kelurahan Kestalan 188.967.000,00 162.670.712,00 (26.296.288,00) 147.535.020,00<br />
140 Kelurahan<br />
Punggawan<br />
166.564.000,00 160.606.230,00 (5.957.770,00) 158.674.328,00<br />
41
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