,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.

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 1 1 01 Urusan Wajib Pendidikan 1 01 0100 Dinas Pendidikan 0 0 0 0.00 975,076,137,965 440,977,912,386 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 Jumlah Pendidikan 0 0 0 0.00 975,076,137,965 440,977,912,386 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 1 02 Kesehatan 1 02 0100 Dinas Kesehatan 21,306,352,371 21,306,352,371 0 0.00 102,132,655,000 296,206,792,153 398,339,447,153 101,354,998,652 327,930,646,096 429,285,644,748 30,946,197,595 7.77 Rumah Sakit Umum 1 02 0200 Daerah Dokter Mohamad 66,022,613,312 76,053,295,812 10,030,682,500 15.19 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 Soewandhie Rumah Sakit Umum 1 02 0300 Daerah Bhakti Dharma 18,500,000,000 18,500,000,000 0 0.00 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) Husada Jumlah Kesehatan 105,828,965,683 115,859,648,183 10,030,682,500 9.48 136,888,387,192 521,837,824,801 658,726,211,993 137,190,971,302 536,872,721,946 674,063,693,248 15,337,481,255 2.33 1 03 Pekerjaan Umum 1 03 0100 Dinas Pekerjaan Umum Bina Marga dan Pematusan 0 0 0 0.00 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 Jumlah Pekerjaan Umum 0 0 0 0.00 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 1 04 Perumahan Rakyat 1 04 0100 Dinas Kebakaran 2,030,648,477 2,030,648,477 0 0.00 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 1 04 0200 41,242,862,985 41,242,862,985 0 0.00 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 Bangunan dan Tanah Jumlah Perumahan Rakyat 43,273,511,462 43,273,511,462 0 0.00 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 1 05 Penataan Ruang 1 05 0100 Dinas Cipta Karya dan Tata Ruang 58,154,229,003 89,055,233,115 30,901,004,112 53.14 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) Jumlah Penataan Ruang 58,154,229,003 89,055,233,115 30,901,004,112 53.14 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) 1 06 Perencanaan Pembangunan Badan Perencanaan 1 06 0100 0 0 0 0.00 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 Pembangunan

vii TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH Jumlah Perencanaan Pembangunan 0 0 0 0.00 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 1 07 Perhubungan 1 07 0100 Dinas Perhubungan 37,111,182,500 37,111,182,500 0 0.00 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 Jumlah Perhubungan 37,111,182,500 37,111,182,500 0 0.00 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 1 08 Lingkungan Hidup 1 08 0100 Badan Lingkungan Hidup 8,000,000,000 8,000,000,000 0 0.00 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 1 08 0200 34,928,579,454 35,347,169,454 418,590,000 1.20 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 Pertamanan Jumlah Lingkungan Hidup 42,928,579,454 43,347,169,454 418,590,000 0.98 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 1 10 Kependudukan dan Catatan Sipil Dinas Kependudukan dan 1 10 0100 1,000,000,000 4,803,100,000 3,803,100,000 380.31 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) Catatan Sipil Jumlah Kependudukan dan Catatan Sipil 1,000,000,000 4,803,100,000 3,803,100,000 380.31 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) 1 12 Keluarga Berencana dan Keluarga Sejahtera Badan Pemberdayaan 1 12 0100 Masyarakat dan Keluarga 0 0 0 0.00 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) Berencana Jumlah Keluarga Berencana dan Keluarga Sejahtera 0 0 0 0.00 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) 1 13 Sosial 1 13 0100 Dinas Sosial 0 0 0 0.00 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) Jumlah Sosial 0 0 0 0.00 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) 1 14 Tenaga Kerja 1 14 0100 Dinas Tenaga Kerja 0 0 0 0.00 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) Jumlah Tenaga Kerja 0 0 0 0.00 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) 1 15 Koperasi dan Usaha Kecil Menengah Dinas Koperasi dan Usaha 1 15 0100 Mikro, Kecil dan 314,782,500 161,422,500 (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 314,782,500 161,422,500 (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 1 16 0100 Badan Koordinasi Pelayanan dan Penanaman Modal 0 0 0 0.00 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 Jumlah Penanaman Modal 0 0 0 0.00 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

viii TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH 1 17 Kebudayaan 1 17 0100 Dinas Kebudayaan dan Pariwisata 3,416,405,640 3,416,405,640 0 0.00 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 Jumlah Kebudayaan 3,416,405,640 3,416,405,640 0 0.00 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 1 18 Kepemudaan dan Olah Raga Dinas Pemuda dan 1 18 0100 1,000,000,000 1,000,000,000 0 0.00 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) Olahraga Jumlah Kepemudaan dan Olah Raga 1,000,000,000 1,000,000,000 0 0.00 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) 1 19 Kesatuan Bangsa dan Politik Dalam Negeri Badan Kesatuan Bangsa, 1 19 0100 Politik dan Perlindungan 0 0 0 0.00 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 Masyarakat Satuan Polisi Pamong 1 19 0200 0 0 0 0.00 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 Praja Jumlah Kesatuan Bangsa dan Politik Dalam Negeri 0 0 0 0.00 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 1 20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian Dewan Perwakilan Rakyat 1 20 0100 0 0 0 0.00 16,184,260,490 0 16,184,260,490 16,184,260,490 0 16,184,260,490 0 0.00 Daerah Kepala Daerah dan Wakil 1 20 0200 0 0 0 0.00 2,189,790,585 0 2,189,790,585 2,189,790,585 0 2,189,790,585 0 0.00 Kepala Daerah 1 20 0300 Sekretariat Daerah 0 0 0 0.00 0 0 0 0 0 0 0 0.00 Bagian Pemerintahan dan 1 20 0301 0 0 0 0.00 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 Otonomi Daerah 1 20 0302 Bagian Hukum 0 0 0 0.00 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 1 20 0303 0 0 0 0.00 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 Tata Laksana 1 20 0304 Bagian Kerjasama 0 0 0 0.00 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 1 20 0305 Bagian Bina Program 0 0 0 0.00 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 1 20 0306 0 0 0 0.00 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 Usaha Daerah Bagian Kesejahteraan 1 20 0307 0 0 0 0.00 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 Rakyat Bagian Umum dan 1 20 0308 0 0 0 0.00 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 Protokol 1 20 0309 Bagian Perlengkapan 1,010,800,000 1,010,800,000 0 0.00 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 1 20 0310 0 0 0 0.00 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 Masyarakat 1 20 0400 Sekretariat DPRD 0 0 0 0.00 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 1 20 0500 4,793,311,525,909 4,911,368,259,088 118,056,733,179 2.46 342,166,312,462 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 Pengelolaan Keuangan 1 20 0700 Inspektorat 0 0 0 0.00 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) 1 20 0900 Kecamatan 0 0 0 0.00 0 0 0 0 0 0 0 0.00

ix TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH 1 20 0901 Kecamatan Genteng 0 0 0 0.00 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 1 20 0902 Kecamatan Simokerto 0 0 0 0.00 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 1 20 0903 Kecamatan Tegalsari 0 0 0 0.00 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 1 20 0904 Kecamatan Bubutan 0 0 0 0.00 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 1 20 0905 Kecamatan Kenjeran 0 0 0 0.00 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 1 20 0906 0 0 0 0.00 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 Cantian 1 20 0907 Kecamatan Semampir 0 0 0 0.00 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 1 20 0908 Kecamatan Krembangan 0 0 0 0.00 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 1 20 0909 Kecamatan Tambaksari 0 0 0 0.00 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 1 20 0910 Kecamatan Gubeng 0 0 0 0.00 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 1 20 0911 Kecamatan Rungkut 0 0 0 0.00 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 1 20 0912 Kecamatan Gunung Anyar 0 0 0 0.00 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 1 20 0913 0 0 0 0.00 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 Mejoyo 1 20 0914 Kecamatan Sukolilo 0 0 0 0.00 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 1 20 0915 Kecamatan Mulyorejo 0 0 0 0.00 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 1 20 0916 Kecamatan Wonokromo 0 0 0 0.00 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 1 20 0917 Kecamatan Karang Pilang 0 0 0 0.00 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 1 20 0918 Kecamatan Dukuh Pakis 0 0 0 0.00 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 1 20 0919 Kecamatan Gayungan 0 0 0 0.00 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 1 20 0920 Kecamatan Jambangan 0 0 0 0.00 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 1 20 0921 Kecamatan Wonocolo 0 0 0 0.00 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 1 20 0922 Kecamatan Sawahan 0 0 0 0.00 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 1 20 0923 Kecamatan Wiyung 0 0 0 0.00 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 1 20 0924 Kecamatan Tandes 0 0 0 0.00 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) 1 20 0925 Kecamatan Asem Rowo 0 0 0 0.00 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 1 20 0926 0 0 0 0.00 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 Sukomanunggal 1 20 0927 Kecamatan Benowo 0 0 0 0.00 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 1 20 0928 Kecamatan Lakarsantri 0 0 0 0.00 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 1 20 0929 Kecamatan Sambikerep 0 0 0 0.00 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 1 20 0930 Kecamatan Pakal 0 0 0 0.00 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 1 20 0931 Kecamatan Bulak 0 0 0 0.00 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 1 20 1200 0 0 0 0.00 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 Diklat Jumlah Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian dan Persandian 4,794,322,325,909 4,912,379,059,088 118,056,733,179 2.46 593,008,857,777 398,699,750,701 991,708,608,478 660,954,280,293 407,122,570,299 1,068,076,850,592 76,368,242,114 7.70 1 21 Ketahanan Pangan

x TIDAK LANGSUNG LANGSUNG JUMLAH TIDAK LANGSUNG LANGSUNG JUMLAH 1 21 0100 Kantor Ketahanan Pangan 0 0 0 0.00 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 Jumlah Ketahanan Pangan 0 0 0 0.00 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 1 25 Komunikasi dan Informatika Dinas Komunikasi dan 1 25 0100 4,339,160,102 4,339,160,102 0 0.00 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) Informatika Jumlah Komunikasi dan Informatika 4,339,160,102 4,339,160,102 0 0.00 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) 1 26 Perpustakaan 1 26 0100 Badan Arsip dan Perpustakaan 0 8,045,100 8,045,100 100.00 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) Jumlah Perpustakaan 0 8,045,100 8,045,100 100.00 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) Jumlah Urusan Wajib 5,091,689,142,253 5,254,753,937,144 163,064,794,891 3.20 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 2 2 01 Urusan Pilihan Pertanian 2 01 0100 Dinas Pertanian 507,552,000 233,604,000 (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 60,219,038 0.21 Jumlah Pertanian 507,552,000 233,604,000 (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 60,219,038 0.21 2 06 Perdagangan 2 06 0100 Dinas Perdagangan dan Perindustrian 403,239,850 256,612,300 (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 403,239,850 256,612,300 (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 910,791,850 490,216,300 (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 5,255,244,153,444 162,644,219,341 3.19 1,961,927,690,732 3,758,171,471,370 5,720,099,162,102 2,063,247,100,922 3,892,080,447,268 5,955,327,548,190 235,228,386,088 4.11 Surabaya, 28 Oktober 2013 WALIKOTA SURABAYA TRI RISMAHARINI