vi
PEMERINTAH KOTA SURABAYA
RINGKASAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
TAHUN ANGGARAN 2013
: 8
: 28 Oktober 2013
LAMPIRAN II
NOMOR
TANGGAL
: PERATURAN DAERAH
KODE
URUSAN
PEMERINTAHAN
DAERAH
PENDAPATAN
SEBELUM
PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp)
SETELAH
PERUBAHAN
%
1
2
3
4
5 = 4 - 3
6
(Rp)
(Rp)
BELANJA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
7
8
9 = 7 + 8
10
11
12 = 10 + 11
13 = 12 - 9
14
Urusan Wajib 1
Pendidikan 1 01
Dinas Pendidikan 0 0 0 0.00
1 01 0100 975,076,137,965 440,977,912,386 1,416,054,050,351 1,010,861,076,113 515,424,923,013 1,526,285,999,126 110,231,948,775 7.78
0.00 0 0
Jumlah Pendidikan 0 975,076,137,965 440,977,912,386 1,416,054,050,351 1,010,861,076,113 515,424,923,013 1,526,285,999,126 110,231,948,775 7.78
Kesehatan 1 02
Dinas Kesehatan 21,306,352,371 21,306,352,371 0 0.00
1 02 0100 102,132,655,000 296,206,792,153 398,339,447,153 101,354,998,652 327,930,646,096 429,285,644,748 30,946,197,595 7.77 Rumah Sakit Umum
Daerah Dokter Mohamad Soewandhie
66,022,613,312 76,053,295,812 10,030,682,500 15.19
1 02 0200 19,764,936,192 98,234,540,192 117,999,476,384 21,383,402,650 121,996,276,836 143,379,679,486 25,380,203,102 21.51 Rumah Sakit Umum
Daerah Bhakti Dharma Husada
18,500,000,000 18,500,000,000 0 0.00
1 02 0300 14,990,796,000 127,396,492,456 142,387,288,456 14,452,570,000 86,945,799,014 101,398,369,014 (40,988,919,442) (28.79)
9.48 10,030,682,500 105,828,965,683
Jumlah Kesehatan 115,859,648,183 136,888,387,192 521,837,824,801 658,726,211,993 137,190,971,302 536,872,721,946 674,063,693,248 15,337,481,255 2.33
Pekerjaan Umum 1 03
Dinas Pekerjaan Umum Bina Marga dan Pematusan
0 0 0 0.00
1 03 0100 21,568,192,015 959,403,161,243 980,971,353,258 20,963,742,515 1,025,059,721,024 1,046,023,463,539 65,052,110,281 6.63
0.00 0 0
Jumlah Pekerjaan Umum 0 21,568,192,015 959,403,161,243 980,971,353,258 20,963,742,515 1,025,059,721,024 1,046,023,463,539 65,052,110,281 6.63
Perumahan Rakyat 1 04
Dinas Kebakaran 2,030,648,477 2,030,648,477 0 0.00
1 04 0100 20,919,590,000 35,820,599,411 56,740,189,411 20,639,283,285 35,397,409,911 56,036,693,196 (703,496,215) (1.24)
Dinas Pengelolaan
Bangunan dan Tanah 41,242,862,985 41,242,862,985 0 0.00
1 04 0200 7,112,846,383 46,349,298,238 53,462,144,621 7,381,149,574 72,554,629,122 79,935,778,696 26,473,634,075 49.52
0.00 0 43,273,511,462
Jumlah Perumahan Rakyat 43,273,511,462 28,032,436,383 82,169,897,649 110,202,334,032 28,020,432,859 107,952,039,033 135,972,471,892 25,770,137,860 23.38
Penataan Ruang 1 05
Dinas Cipta Karya dan
Tata Ruang 58,154,229,003 89,055,233,115 30,901,004,112 53.14
1 05 0100 14,237,517,301 429,915,508,743 444,153,026,044 14,095,869,568 372,296,349,807 386,392,219,375 (57,760,806,669) (13.00)
53.14 30,901,004,112 58,154,229,003
Jumlah Penataan Ruang 89,055,233,115 14,237,517,301 429,915,508,743 444,153,026,044 14,095,869,568 372,296,349,807 386,392,219,375 (57,760,806,669) (13.00)
Perencanaan Pembangunan 1 06
Badan Perencanaan
Pembangunan 0 0 0 0.00
vii
BERTAMBAH /
(BERKURANG)
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
7
8
9 = 7 + 8
10
11
12 = 10 + 11
13 = 12 - 9
14
0.00 0 0
Jumlah Perencanaan Pembangunan 0 10,408,181,000 13,903,725,421 24,311,906,421 11,064,700,000 15,623,985,904 26,688,685,904 2,376,779,483 9.78
Perhubungan 1 07
Dinas Perhubungan 37,111,182,500 37,111,182,500 0 0.00
1 07 0100 32,746,850,927 119,022,518,908 151,769,369,835 32,081,209,048 121,257,103,513 153,338,312,561 1,568,942,726 1.03
0.00 0 37,111,182,500
Jumlah Perhubungan 37,111,182,500 32,746,850,927 119,022,518,908 151,769,369,835 32,081,209,048 121,257,103,513 153,338,312,561 1,568,942,726 1.03
Lingkungan Hidup 1 08
Badan Lingkungan Hidup 8,000,000,000 8,000,000,000 0 0.00
1 08 0100 5,607,622,646 17,501,493,249 23,109,115,895 6,057,312,814 17,724,999,664 23,782,312,478 673,196,583 2.91
Dinas Kebersihan dan
Pertamanan 34,928,579,454 35,347,169,454 418,590,000 1.20
1 08 0200 34,914,131,829 378,161,784,993 413,075,916,822 35,099,575,359 389,824,153,990 424,923,729,349 11,847,812,527 2.87
0.98 418,590,000 42,928,579,454
Jumlah Lingkungan Hidup 43,347,169,454 40,521,754,475 395,663,278,242 436,185,032,717 41,156,888,173 407,549,153,654 448,706,041,827 12,521,009,110 2.87
Kependudukan dan Catatan Sipil 1 10
Dinas Kependudukan dan
Catatan Sipil 1,000,000,000 4,803,100,000 3,803,100,000 380.31
1 10 0100 6,623,234,393 12,792,362,001 19,415,596,394 7,130,792,048 11,154,110,314 18,284,902,362 (1,130,694,032) (5.82)
380.31 3,803,100,000 1,000,000,000
Jumlah Kependudukan dan Catatan
Sipil 4,803,100,000 6,623,234,393 12,792,362,001 19,415,596,394 7,130,792,048 11,154,110,314 18,284,902,362 (1,130,694,032) (5.82)
Keluarga Berencana dan Keluarga Sejahtera 1 12
Badan Pemberdayaan Masyarakat dan Keluarga Berencana
0 0 0 0.00
1 12 0100 14,324,889,579 20,705,012,028 35,029,901,607 13,490,278,308 21,324,808,108 34,815,086,416 (214,815,191) (0.61)
0.00 0 0
Jumlah Keluarga Berencana dan
Keluarga Sejahtera 0 14,324,889,579 20,705,012,028 35,029,901,607 13,490,278,308 21,324,808,108 34,815,086,416 (214,815,191) (0.61)
Sosial 1 13
Dinas Sosial 0 0 0 0.00
1 13 0100 7,158,874,622 92,600,361,535 99,759,236,157 7,006,582,866 82,006,068,792 89,012,651,658 (10,746,584,499) (10.77)
0.00 0 0
Jumlah Sosial 0 7,158,874,622 92,600,361,535 99,759,236,157 7,006,582,866 82,006,068,792 89,012,651,658 (10,746,584,499) (10.77)
Tenaga Kerja 1 14
Dinas Tenaga Kerja 0 0 0 0.00
1 14 0100 6,749,186,000 20,940,857,646 27,690,043,646 6,558,750,000 18,587,647,461 25,146,397,461 (2,543,646,185) (9.19)
0.00 0 0
Jumlah Tenaga Kerja 0 6,749,186,000 20,940,857,646 27,690,043,646 6,558,750,000 18,587,647,461 25,146,397,461 (2,543,646,185) (9.19)
Koperasi dan Usaha Kecil Menengah 1 15
Dinas Koperasi dan Usaha Mikro, Kecil dan Menengah
314,782,500 161,422,500 (153,360,000) (48.72)
1 15 0100 4,556,225,232 20,324,046,112 24,880,271,344 4,739,817,493 18,935,385,880 23,675,203,373 (1,205,067,971) (4.84)
(48.72) (153,360,000) 314,782,500
Jumlah Koperasi dan Usaha Kecil
Menengah 161,422,500 4,556,225,232 20,324,046,112 24,880,271,344 4,739,817,493 18,935,385,880 23,675,203,373 (1,205,067,971) (4.84)
Penanaman Modal 1 16
Badan Koordinasi Pelayanan dan Penanaman Modal
0 0 0 0.00
1 16 0100 4,733,401,552 5,316,697,757 10,050,099,309 4,822,175,602 5,526,588,279 10,348,763,881 298,664,572 2.97
0.00 0 0
viii
BERTAMBAH /
(BERKURANG)
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
7
8
9 = 7 + 8
10
11
12 = 10 + 11
13 = 12 - 9
14
Kebudayaan 1 17
Dinas Kebudayaan dan
Pariwisata 3,416,405,640 3,416,405,640 0 0.00
1 17 0100 9,122,667,848 24,176,885,936 33,299,553,784 8,407,238,417 26,121,095,286 34,528,333,703 1,228,779,919 3.69
0.00 0 3,416,405,640
Jumlah Kebudayaan 3,416,405,640 9,122,667,848 24,176,885,936 33,299,553,784 8,407,238,417 26,121,095,286 34,528,333,703 1,228,779,919 3.69
Kepemudaan dan Olah Raga
1 18
Dinas Pemuda dan
Olahraga 1,000,000,000 1,000,000,000 0 0.00
1 18 0100 4,822,672,377 76,553,241,616 81,375,913,993 4,858,884,460 74,543,995,522 79,402,879,982 (1,973,034,011) (2.42)
0.00 0 1,000,000,000
Jumlah Kepemudaan dan Olah Raga 1,000,000,000 4,822,672,377 76,553,241,616 81,375,913,993 4,858,884,460 74,543,995,522 79,402,879,982 (1,973,034,011) (2.42)
Kesatuan Bangsa dan Politik Dalam Negeri 1 19
Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat
0 0 0 0.00
1 19 0100 5,187,006,375 13,944,834,188 19,131,840,563 5,412,095,283 20,822,125,376 26,234,220,659 7,102,380,096 37.12
Satuan Polisi Pamong
Praja 0 0 0 0.00
1 19 0200 14,546,823,113 18,123,283,674 32,670,106,787 14,743,206,420 21,201,062,374 35,944,268,794 3,274,162,007 10.02
0.00 0 0
Jumlah Kesatuan Bangsa dan Politik
Dalam Negeri 0 19,733,829,488 32,068,117,862 51,801,947,350 20,155,301,703 42,023,187,750 62,178,489,453 10,376,542,103 20.03
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian 1 20
Dewan Perwakilan Rakyat
Daerah 0 0 0 0.00
1 20 0100 16,184,260,490 0 16,184,260,490 16,184,260,490 0 16,184,260,490 0 0.00
Kepala Daerah dan Wakil
Kepala Daerah 0 0 0 0.00
1 20 0200 2,189,790,585 0 2,189,790,585 2,189,790,585 0 2,189,790,585 0 0.00
Sekretariat Daerah 0 0 0 0.00
1 20 0300 0 0 0 0 0 0 0 0.00
Bagian Pemerintahan dan
Otonomi Daerah 0 0 0 0.00
1 20 0301 2,482,094,776 3,532,387,360 6,014,482,136 2,747,571,324 3,722,328,036 6,469,899,360 455,417,224 7.57
Bagian Hukum 0 0 0 0.00
1 20 0302 4,141,143,756 3,879,614,471 8,020,758,227 4,117,598,438 4,024,423,471 8,142,021,909 121,263,682 1.51
Bagian Organisasi dan
Tata Laksana 0 0 0 0.00
1 20 0303 1,797,809,735 1,897,439,350 3,695,249,085 1,895,620,505 2,008,439,350 3,904,059,855 208,810,770 5.65
Bagian Kerjasama 0 0 0 0.00
1 20 0304 1,978,530,645 10,717,898,920 12,696,429,565 2,164,163,760 10,775,982,640 12,940,146,400 243,716,835 1.92
Bagian Bina Program 0 0 0 0.00
1 20 0305 4,488,600,772 7,048,013,116 11,536,613,888 4,103,011,812 7,238,154,191 11,341,166,003 (195,447,885) (1.69)
Bagian Perekonomian dan
Usaha Daerah 0 0 0 0.00
1 20 0306 1,529,796,085 1,703,715,696 3,233,511,781 1,663,231,735 1,979,848,696 3,643,080,431 409,568,650 12.67
Bagian Kesejahteraan
Rakyat 0 0 0 0.00
1 20 0307 1,807,773,239 1,287,597,592 3,095,370,831 1,860,950,139 1,293,431,592 3,154,381,731 59,010,900 1.91
Bagian Umum dan
Protokol 0 0 0 0.00
1 20 0308 12,738,078,964 51,262,530,585 64,000,609,549 13,591,858,456 55,750,497,657 69,342,356,113 5,341,746,564 8.35
Bagian Perlengkapan 1,010,800,000 1,010,800,000 0 0.00
1 20 0309 4,636,259,000 62,614,167,593 67,250,426,593 4,477,362,974 55,618,332,657 60,095,695,631 (7,154,730,962) (10.64) Bagian Hubungan
Masyarakat 0 0 0 0.00
1 20 0310 2,020,044,053 5,697,568,099 7,717,612,152 2,228,236,610 5,847,216,069 8,075,452,679 357,840,527 4.64
Sekretariat DPRD 0 0 0 0.00
1 20 0400 5,377,963,223 67,041,651,799 72,419,615,022 5,505,266,729 63,761,745,913 69,267,012,642 (3,152,602,380) (4.35)
Dinas Pendapatan dan
Pengelolaan Keuangan 4,793,311,525,909 4,911,368,259,088 118,056,733,179 2.46
1 20 0500 342,166,312,462 46,906,007,304 389,072,319,766 403,044,525,248 45,185,113,770 448,229,639,018 59,157,319,252 15.20
Inspektorat 0 0 0 0.00
1 20 0700 6,969,400,000 4,668,737,862 11,638,137,862 6,668,935,400 4,909,009,381 11,577,944,781 (60,193,081) (0.52)
Kecamatan 0 0 0 0.00
ix
BERTAMBAH /
(BERKURANG)
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
7
8
9 = 7 + 8
10
11
12 = 10 + 11
13 = 12 - 9
14
Kecamatan Genteng 0 0 0 0.00
1 20 0901 6,192,631,177 4,064,039,240 10,256,670,417 6,326,591,150 4,626,243,460 10,952,834,610 696,164,193 6.79
Kecamatan Simokerto 0 0 0 0.00
1 20 0902 5,221,557,416 4,209,252,450 9,430,809,866 5,811,764,676 4,593,015,710 10,404,780,386 973,970,520 10.33
Kecamatan Tegalsari 0 0 0 0.00
1 20 0903 6,068,211,766 4,073,400,316 10,141,612,082 6,225,336,930 4,598,353,342 10,823,690,272 682,078,190 6.73
Kecamatan Bubutan 0 0 0 0.00
1 20 0904 6,151,241,571 3,836,702,581 9,987,944,152 6,407,281,837 4,241,884,508 10,649,166,345 661,222,193 6.62
Kecamatan Kenjeran 0 0 0 0.00
1 20 0905 4,881,266,780 3,582,558,394 8,463,825,174 4,959,730,012 3,973,804,094 8,933,534,106 469,708,932 5.55
Kecamatan Pabean
Cantian 0 0 0 0.00
1 20 0906 5,493,217,169 3,901,287,106 9,394,504,275 5,586,362,455 4,376,093,406 9,962,455,861 567,951,586 6.05
Kecamatan Semampir 0 0 0 0.00
1 20 0907 5,422,714,123 4,622,974,625 10,045,688,748 5,453,688,526 5,140,007,745 10,593,696,271 548,007,523 5.46
Kecamatan Krembangan 0 0 0 0.00
1 20 0908 5,877,576,700 3,761,768,489 9,639,345,189 6,097,756,960 4,285,961,689 10,383,718,649 744,373,460 7.72
Kecamatan Tambaksari 0 0 0 0.00
1 20 0909 7,040,076,000 5,513,716,624 12,553,792,624 7,127,282,500 6,066,093,114 13,193,375,614 639,582,990 5.09
Kecamatan Gubeng 0 0 0 0.00
1 20 0910 6,548,147,170 4,511,570,740 11,059,717,910 7,237,673,214 5,151,594,480 12,389,267,694 1,329,549,784 12.02
Kecamatan Rungkut 0 0 0 0.00
1 20 0911 5,543,052,649 4,521,286,621 10,064,339,270 5,838,908,828 5,046,379,891 10,885,288,719 820,949,449 8.16
Kecamatan Gunung Anyar 0 0 0 0.00
1 20 0912 4,837,402,892 3,266,175,144 8,103,578,036 4,825,300,326 3,574,271,220 8,399,571,546 295,993,510 3.65
Kecamatan Tenggilis
Mejoyo 0 0 0 0.00
1 20 0913 4,797,694,399 3,099,351,811 7,897,046,210 5,313,234,898 3,411,923,391 8,725,158,289 828,112,079 10.49
Kecamatan Sukolilo 0 0 0 0.00
1 20 0914 6,257,127,459 4,592,865,610 10,849,993,069 6,738,726,238 5,207,789,145 11,946,515,383 1,096,522,314 10.11
Kecamatan Mulyorejo 0 0 0 0.00
1 20 0915 5,833,412,136 4,036,613,941 9,870,026,077 6,238,402,701 4,552,143,841 10,790,546,542 920,520,465 9.33
Kecamatan Wonokromo 0 0 0 0.00
1 20 0916 7,191,152,041 5,124,777,066 12,315,929,107 7,809,514,485 5,590,204,957 13,399,719,442 1,083,790,335 8.80
Kecamatan Karang Pilang 0 0 0 0.00
1 20 0917 5,491,670,271 2,834,683,949 8,326,354,220 5,464,043,923 3,301,333,049 8,765,376,972 439,022,752 5.27
Kecamatan Dukuh Pakis 0 0 0 0.00
1 20 0918 5,059,311,411 3,046,971,456 8,106,282,867 5,223,436,479 3,539,694,997 8,763,131,476 656,848,609 8.10
Kecamatan Gayungan 0 0 0 0.00
1 20 0919 5,252,072,001 2,893,823,750 8,145,895,751 5,142,308,378 3,392,268,100 8,534,576,478 388,680,727 4.77
Kecamatan Jambangan 0 0 0 0.00
1 20 0920 5,022,846,014 2,695,453,093 7,718,299,107 5,160,519,015 3,155,149,797 8,315,668,812 597,369,705 7.74
Kecamatan Wonocolo 0 0 0 0.00
1 20 0921 5,735,359,004 3,539,837,444 9,275,196,448 5,808,675,603 3,800,159,544 9,608,835,147 333,638,699 3.60
Kecamatan Sawahan 0 0 0 0.00
1 20 0922 7,035,121,160 4,894,505,190 11,929,626,350 7,586,769,361 5,457,390,772 13,044,160,133 1,114,533,783 9.34
Kecamatan Wiyung 0 0 0 0.00
1 20 0923 4,721,041,724 2,726,221,940 7,447,263,664 4,873,955,441 3,025,811,680 7,899,767,121 452,503,457 6.08
Kecamatan Tandes 0 0 0 0.00
1 20 0924 7,052,414,861 3,948,300,498 11,000,715,359 6,831,378,534 4,089,838,498 10,921,217,032 (79,498,327) (0.72)
Kecamatan Asem Rowo 0 0 0 0.00
1 20 0925 4,909,688,070 2,859,711,138 7,769,399,208 5,012,654,928 3,301,375,438 8,314,030,366 544,631,158 7.01
Kecamatan
Sukomanunggal 0 0 0 0.00
1 20 0926 5,470,150,000 3,421,005,674 8,891,155,674 5,592,447,500 3,918,926,216 9,511,373,716 620,218,042 6.98
Kecamatan Benowo 0 0 0 0.00
1 20 0927 4,827,281,555 2,967,923,194 7,795,204,749 4,779,505,544 3,509,039,394 8,288,544,938 493,340,189 6.33
Kecamatan Lakarsantri 0 0 0 0.00
1 20 0928 6,228,480,496 3,491,245,435 9,719,725,931 6,210,875,039 3,672,846,010 9,883,721,049 163,995,118 1.69
Kecamatan Sambikerep 0 0 0 0.00
1 20 0929 4,809,084,849 3,051,649,225 7,860,734,074 4,840,070,805 3,370,481,725 8,210,552,530 349,818,456 4.45
Kecamatan Pakal 0 0 0 0.00
1 20 0930 5,908,734,906 3,343,910,586 9,252,645,492 5,937,701,337 3,878,788,380 9,816,489,717 563,844,225 6.09
Kecamatan Bulak 0 0 0 0.00
1 20 0931 4,708,373,359 3,123,782,793 7,832,156,152 4,929,556,124 3,660,846,917 8,590,403,041 758,246,889 9.68
Badan Kepegawaian dan
Diklat 0 0 0 0.00
1 20 1200 6,912,888,863 14,885,054,831 21,797,943,694 7,120,442,341 15,498,332,366 22,618,774,707 820,831,013 3.77
2.46 118,056,733,179 4,794,322,325,909
Jumlah Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah,
Kepegawaian dan Persandian
4,912,379,059,088 593,008,857,777 398,699,750,701 991,708,608,478 660,954,280,293 407,122,570,299 1,068,076,850,592 76,368,242,114 7.70
x
KODE
URUSAN
PEMERINTAHAN
DAERAH
PENDAPATAN
SEBELUM
PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp)
SETELAH
PERUBAHAN
%
1
2
3
4
5 = 4 - 3
6
(Rp)
(Rp)
BELANJA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
BERTAMBAH /
(BERKURANG)
(Rp)
%
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
TIDAK LANGSUNG
LANGSUNG
JUMLAH BELANJA
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
(Rp)
7
8
9 = 7 + 8
10
11
12 = 10 + 11
13 = 12 - 9
14
Kantor Ketahanan Pangan 0 0 0 0.00
1 21 0100 1,705,090,766 1,137,567,749 2,842,658,515 1,546,029,455 1,343,017,749 2,889,047,204 46,388,689 1.63
0.00 0 0
Jumlah Ketahanan Pangan 0 1,705,090,766 1,137,567,749 2,842,658,515 1,546,029,455 1,343,017,749 2,889,047,204 46,388,689 1.63
Komunikasi dan Informatika 1 25
Dinas Komunikasi dan
Informatika 4,339,160,102 4,339,160,102 0 0.00
1 25 0100 5,097,604,389 26,857,991,583 31,955,595,972 5,032,443,604 25,813,981,669 30,846,425,273 (1,109,170,699) (3.47)
0.00 0 4,339,160,102
Jumlah Komunikasi dan Informatika 4,339,160,102 5,097,604,389 26,857,991,583 31,955,595,972 5,032,443,604 25,813,981,669 30,846,425,273 (1,109,170,699) (3.47)
Perpustakaan 1 26
Badan Arsip dan
Perpustakaan 0 8,045,100 8,045,100 100.00
1 26 0100 4,528,149,268 16,810,211,369 21,338,360,637 4,620,803,548 16,190,034,693 20,810,838,241 (527,522,396) (2.47)
100.00 8,045,100 0
Jumlah Perpustakaan 8,045,100 4,528,149,268 16,810,211,369 21,338,360,637 4,620,803,548 16,190,034,693 20,810,838,241 (527,522,396) (2.47)
163,064,794,891 5,254,753,937,144 3.20 5,091,689,142,253
Jumlah Urusan Wajib 1,941,644,140,549 3,711,876,931,288 5,653,521,071,837 2,044,758,267,375 3,852,728,489,696 5,897,486,757,071 243,965,685,234 4.32 Urusan Pilihan
2
Pertanian 2 01
Dinas Pertanian 507,552,000 233,604,000 (273,948,000) (53.97)
2 01 0100 8,436,612,135 19,870,057,483 28,306,669,618 8,268,625,496 20,098,263,160 28,366,888,656 60,219,038 0.21
(53.97) (273,948,000) 507,552,000
Jumlah Pertanian 233,604,000 8,436,612,135 19,870,057,483 28,306,669,618 8,268,625,496 20,098,263,160 28,366,888,656 60,219,038 0.21
Perdagangan 2 06
Dinas Perdagangan dan
Perindustrian 403,239,850 256,612,300 (146,627,550) (36.36)
2 06 0100 11,846,938,048 26,424,482,599 38,271,420,647 10,220,208,051 19,253,694,412 29,473,902,463 (8,797,518,184) (22.99)
(36.36) (146,627,550) 403,239,850
Jumlah Perdagangan 256,612,300 11,846,938,048 26,424,482,599 38,271,420,647 10,220,208,051 19,253,694,412 29,473,902,463 (8,797,518,184) (22.99)
(420,575,550) 490,216,300 (46.18) 910,791,850
Jumlah Urusan Pilihan 20,283,550,183 46,294,540,082 66,578,090,265 18,488,833,547 39,351,957,572 57,840,791,119 (8,737,299,146) (13.12)
WALIKOTA SURABAYA
Surabaya, 28 Oktober 2013
TRI RISMAHARINI
5,255,244,153,444 1,961,927,690,732 4.11
