,076,137, ,977,912,386 1,416,054,050,351 1,010,861,076, ,424,923,013 1,526,285,999, ,231,948,775 7.

Transkripsi

1 vi PEMERINTAH KOTA SURABAYA RINGKASAN ANGGARAN DAN MENURUT DAN ORGANISASI TAHUN ANGGARAN 2013 LAMPIRAN II NOMOR TANGGAL : PERATURAN : 8 : 28 Oktober 2013 TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH Urusan Wajib Pendidikan Dinas Pendidikan ,076,137, ,977,912,386 1,416,054,050,351 1,010,861,076, ,424,923,013 1,526,285,999, ,231,948, Jumlah Pendidikan ,076,137, ,977,912,386 1,416,054,050,351 1,010,861,076, ,424,923,013 1,526,285,999, ,231,948, Kesehatan Dinas Kesehatan 21,306,352,371 21,306,352, ,132,655, ,206,792, ,339,447, ,354,998, ,930,646, ,285,644,748 30,946,197, Rumah Sakit Umum Daerah Dokter Mohamad 66,022,613,312 76,053,295,812 10,030,682, ,764,936,192 98,234,540, ,999,476,384 21,383,402, ,996,276, ,379,679,486 25,380,203, Soewandhie Rumah Sakit Umum Daerah Bhakti Dharma 18,500,000,000 18,500,000, ,990,796, ,396,492, ,387,288,456 14,452,570,000 86,945,799, ,398,369,014 (40,988,919,442) (28.79) Husada Jumlah Kesehatan 105,828,965, ,859,648,183 10,030,682, ,888,387, ,837,824, ,726,211, ,190,971, ,872,721, ,063,693,248 15,337,481, Pekerjaan Umum Dinas Pekerjaan Umum Bina Marga dan Pematusan ,568,192, ,403,161, ,971,353,258 20,963,742,515 1,025,059,721,024 1,046,023,463,539 65,052,110, Jumlah Pekerjaan Umum ,568,192, ,403,161, ,971,353,258 20,963,742,515 1,025,059,721,024 1,046,023,463,539 65,052,110, Perumahan Rakyat Dinas Kebakaran 2,030,648,477 2,030,648, ,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 ,242,862,985 41,242,862, ,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, Bangunan dan Tanah Jumlah Perumahan Rakyat 43,273,511,462 43,273,511, ,032,436,383 82,169,897, ,202,334,032 28,020,432, ,952,039, ,972,471,892 25,770,137, Penataan Ruang Dinas Cipta Karya dan Tata Ruang 58,154,229,003 89,055,233,115 30,901,004, ,237,517, ,915,508, ,153,026,044 14,095,869, ,296,349, ,392,219,375 (57,760,806,669) (13.00) Jumlah Penataan Ruang 58,154,229,003 89,055,233,115 30,901,004, ,237,517, ,915,508, ,153,026,044 14,095,869, ,296,349, ,392,219,375 (57,760,806,669) (13.00) 1 06 Perencanaan Pembangunan Badan Perencanaan ,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, Pembangunan

2 vii TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH Jumlah Perencanaan Pembangunan ,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, Perhubungan Dinas Perhubungan 37,111,182,500 37,111,182, ,746,850, ,022,518, ,769,369,835 32,081,209, ,257,103, ,338,312,561 1,568,942, Jumlah Perhubungan 37,111,182,500 37,111,182, ,746,850, ,022,518, ,769,369,835 32,081,209, ,257,103, ,338,312,561 1,568,942, Lingkungan Hidup Badan Lingkungan Hidup 8,000,000,000 8,000,000, ,607,622,646 17,501,493,249 23,109,115,895 6,057,312,814 17,724,999,664 23,782,312, ,196, Dinas Kebersihan dan ,928,579,454 35,347,169, ,590, ,914,131, ,161,784, ,075,916,822 35,099,575, ,824,153, ,923,729,349 11,847,812, Pertamanan Jumlah Lingkungan Hidup 42,928,579,454 43,347,169, ,590, ,521,754, ,663,278, ,185,032,717 41,156,888, ,549,153, ,706,041,827 12,521,009, Kependudukan dan Catatan Sipil Dinas Kependudukan dan ,000,000,000 4,803,100,000 3,803,100, ,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) Catatan Sipil Jumlah Kependudukan dan Catatan Sipil 1,000,000,000 4,803,100,000 3,803,100, ,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) 1 12 Keluarga Berencana dan Keluarga Sejahtera Badan Pemberdayaan Masyarakat dan Keluarga ,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) Berencana Jumlah Keluarga Berencana dan Keluarga Sejahtera ,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) 1 13 Sosial Dinas Sosial ,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) Jumlah Sosial ,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) 1 14 Tenaga Kerja Dinas Tenaga Kerja ,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) Jumlah Tenaga Kerja ,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) 1 15 Koperasi dan Usaha Kecil Menengah Dinas Koperasi dan Usaha Mikro, Kecil dan 314,782, ,422,500 (153,360,000) (48.72) 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) Menengah Jumlah Koperasi dan Usaha Kecil Menengah 314,782, ,422,500 (153,360,000) (48.72) 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) 1 16 Penanaman Modal Badan Koordinasi Pelayanan dan Penanaman Modal ,733,401,552 5,316,697,757 10,050,099,309 4,822,175,602 5,526,588,279 10,348,763, ,664, Jumlah Penanaman Modal ,733,401,552 5,316,697,757 10,050,099,309 4,822,175,602 5,526,588,279 10,348,763, ,664,

3 viii TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH 1 17 Kebudayaan Dinas Kebudayaan dan Pariwisata 3,416,405,640 3,416,405, ,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, Jumlah Kebudayaan 3,416,405,640 3,416,405, ,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, Kepemudaan dan Olah Raga Dinas Pemuda dan ,000,000,000 1,000,000, ,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) Olahraga Jumlah Kepemudaan dan Olah Raga 1,000,000,000 1,000,000, ,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) 1 19 Kesatuan Bangsa dan Politik Dalam Negeri Badan Kesatuan Bangsa, Politik dan Perlindungan ,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, Masyarakat Satuan Polisi Pamong ,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, Praja Jumlah Kesatuan Bangsa dan Politik Dalam Negeri ,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, Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian Dewan Perwakilan Rakyat ,184,260, ,184,260,490 16,184,260, ,184,260, Daerah Kepala Daerah dan Wakil ,189,790, ,189,790,585 2,189,790, ,189,790, Kepala Daerah Sekretariat Daerah Bagian Pemerintahan dan ,482,094,776 3,532,387,360 6,014,482,136 2,747,571,324 3,722,328,036 6,469,899, ,417, Otonomi Daerah Bagian Hukum ,141,143,756 3,879,614,471 8,020,758,227 4,117,598,438 4,024,423,471 8,142,021, ,263, Bagian Organisasi dan ,797,809,735 1,897,439,350 3,695,249,085 1,895,620,505 2,008,439,350 3,904,059, ,810, Tata Laksana Bagian Kerjasama ,978,530,645 10,717,898,920 12,696,429,565 2,164,163,760 10,775,982,640 12,940,146, ,716, Bagian Bina Program ,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 ,529,796,085 1,703,715,696 3,233,511,781 1,663,231,735 1,979,848,696 3,643,080, ,568, Usaha Daerah Bagian Kesejahteraan ,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, Rakyat Bagian Umum dan ,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, Protokol Bagian Perlengkapan 1,010,800,000 1,010,800, ,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 ,020,044,053 5,697,568,099 7,717,612,152 2,228,236,610 5,847,216,069 8,075,452, ,840, Masyarakat Sekretariat DPRD ,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 ,793,311,525,909 4,911,368,259, ,056,733, ,166,312,462 46,906,007, ,072,319, ,044,525,248 45,185,113, ,229,639,018 59,157,319, Pengelolaan Keuangan Inspektorat ,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

4 ix TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH Kecamatan Genteng ,192,631,177 4,064,039,240 10,256,670,417 6,326,591,150 4,626,243,460 10,952,834, ,164, Kecamatan Simokerto ,221,557,416 4,209,252,450 9,430,809,866 5,811,764,676 4,593,015,710 10,404,780, ,970, Kecamatan Tegalsari ,068,211,766 4,073,400,316 10,141,612,082 6,225,336,930 4,598,353,342 10,823,690, ,078, Kecamatan Bubutan ,151,241,571 3,836,702,581 9,987,944,152 6,407,281,837 4,241,884,508 10,649,166, ,222, Kecamatan Kenjeran ,881,266,780 3,582,558,394 8,463,825,174 4,959,730,012 3,973,804,094 8,933,534, ,708, Kecamatan Pabean ,493,217,169 3,901,287,106 9,394,504,275 5,586,362,455 4,376,093,406 9,962,455, ,951, Cantian Kecamatan Semampir ,422,714,123 4,622,974,625 10,045,688,748 5,453,688,526 5,140,007,745 10,593,696, ,007, Kecamatan Krembangan ,877,576,700 3,761,768,489 9,639,345,189 6,097,756,960 4,285,961,689 10,383,718, ,373, Kecamatan Tambaksari ,040,076,000 5,513,716,624 12,553,792,624 7,127,282,500 6,066,093,114 13,193,375, ,582, Kecamatan Gubeng ,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, Kecamatan Rungkut ,543,052,649 4,521,286,621 10,064,339,270 5,838,908,828 5,046,379,891 10,885,288, ,949, Kecamatan Gunung Anyar ,837,402,892 3,266,175,144 8,103,578,036 4,825,300,326 3,574,271,220 8,399,571, ,993, Kecamatan Tenggilis ,797,694,399 3,099,351,811 7,897,046,210 5,313,234,898 3,411,923,391 8,725,158, ,112, Mejoyo Kecamatan Sukolilo ,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, Kecamatan Mulyorejo ,833,412,136 4,036,613,941 9,870,026,077 6,238,402,701 4,552,143,841 10,790,546, ,520, Kecamatan Wonokromo ,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, Kecamatan Karang Pilang ,491,670,271 2,834,683,949 8,326,354,220 5,464,043,923 3,301,333,049 8,765,376, ,022, Kecamatan Dukuh Pakis ,059,311,411 3,046,971,456 8,106,282,867 5,223,436,479 3,539,694,997 8,763,131, ,848, Kecamatan Gayungan ,252,072,001 2,893,823,750 8,145,895,751 5,142,308,378 3,392,268,100 8,534,576, ,680, Kecamatan Jambangan ,022,846,014 2,695,453,093 7,718,299,107 5,160,519,015 3,155,149,797 8,315,668, ,369, Kecamatan Wonocolo ,735,359,004 3,539,837,444 9,275,196,448 5,808,675,603 3,800,159,544 9,608,835, ,638, Kecamatan Sawahan ,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, Kecamatan Wiyung ,721,041,724 2,726,221,940 7,447,263,664 4,873,955,441 3,025,811,680 7,899,767, ,503, Kecamatan Tandes ,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 ,909,688,070 2,859,711,138 7,769,399,208 5,012,654,928 3,301,375,438 8,314,030, ,631, Kecamatan ,470,150,000 3,421,005,674 8,891,155,674 5,592,447,500 3,918,926,216 9,511,373, ,218, Sukomanunggal Kecamatan Benowo ,827,281,555 2,967,923,194 7,795,204,749 4,779,505,544 3,509,039,394 8,288,544, ,340, Kecamatan Lakarsantri ,228,480,496 3,491,245,435 9,719,725,931 6,210,875,039 3,672,846,010 9,883,721, ,995, Kecamatan Sambikerep ,809,084,849 3,051,649,225 7,860,734,074 4,840,070,805 3,370,481,725 8,210,552, ,818, Kecamatan Pakal ,908,734,906 3,343,910,586 9,252,645,492 5,937,701,337 3,878,788,380 9,816,489, ,844, Kecamatan Bulak ,708,373,359 3,123,782,793 7,832,156,152 4,929,556,124 3,660,846,917 8,590,403, ,246, Badan Kepegawaian dan ,912,888,863 14,885,054,831 21,797,943,694 7,120,442,341 15,498,332,366 22,618,774, ,831, Diklat Jumlah Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian 4,794,322,325,909 4,912,379,059, ,056,733, ,008,857, ,699,750, ,708,608, ,954,280, ,122,570,299 1,068,076,850,592 76,368,242, Ketahanan Pangan

5 x TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH Kantor Ketahanan Pangan ,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, Jumlah Ketahanan Pangan ,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, Komunikasi dan Informatika Dinas Komunikasi dan ,339,160,102 4,339,160, ,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) Informatika Jumlah Komunikasi dan Informatika 4,339,160,102 4,339,160, ,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) 1 26 Perpustakaan Badan Arsip dan Perpustakaan 0 8,045,100 8,045, ,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) Jumlah Perpustakaan 0 8,045,100 8,045, ,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) Jumlah Urusan Wajib 5,091,689,142,253 5,254,753,937, ,064,794, ,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, ,965,685, Urusan Pilihan Pertanian Dinas Pertanian 507,552, ,604,000 (273,948,000) (53.97) 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, Jumlah Pertanian 507,552, ,604,000 (273,948,000) (53.97) 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, Perdagangan Dinas Perdagangan dan Perindustrian 403,239, ,612,300 (146,627,550) (36.36) 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) Jumlah Perdagangan 403,239, ,612,300 (146,627,550) (36.36) 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) Jumlah Urusan Pilihan 910,791, ,216,300 (420,575,550) (46.18) 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) Jumlah 5,092,599,934,103 5,255,244,153, ,644,219, ,961,927,690,732 3,758,171,471,370 5,720,099,162,102 2,063,247,100,922 3,892,080,447,268 5,955,327,548, ,228,386, Surabaya, 28 Oktober 2013 WALIKOTA SURABAYA TRI RISMAHARINI