Provinsi Kepulauan Bangka Belitung | Bumi Serumpun Sebalai LAMPIRAN V

Uraian Kode

REKAPITULASI BELANJA DAERAH UNTUK KESELARASAN DAN

KETERPADUAN URUSAN PEMERINTAHAN DAERAH DAN FUNGSI DALAM

Pegawai Barang dan Jasa Jumlah

Belanja Langsung

RAPERDA PROVINSI KEPULAUAN BANGKA BELITUNG LAMPIRAN V

NOMOR

TANGGAL

1

2

3

4

5

6

7

8=3+4+5+6+7

01. _{PELAYANAN UMUM 122,993,653,607.36 666.744.096.076,51 25.485.466.000,00 195.524.663.670,00 57.557.128.660,00 1.068.305.008.013,87}

01.1.06. _{PERENCANAAN PEMBANGUNAN} 6,152,400,400.00 - _{2.584.175.000,00 10.534.863.000,00 1.246.000.000,00} 20.517.438.400,00

01.1.20. _{OTNMI DAERAH,PEMERINTAHAN 21.319.461.000,00 173.552.764.750,00 50.082.055.460,00}

UMUM,ADM KEU

DAERAH,PERANGKAT DAERAH,

KEPEGAWAIAN DAN PERSANDIAN

1.024.433.854.973,57 112,735,477,687.06 666.744.096.076,51

01.1.24. _{185.410.000,00}

966.103.000,00 279.260.000,00

KEARSIPAN 0.00 - 1.430.773.000,00

01.1.25. _{KOMUNIKASI DAN INFORMATIKA 4,105,775,520.30 - 1.396.420.000,00 10.470.932.920,00 5.949.813.200,00 21.922.941.640,30}

03. _{KETERTIBAN DAN KETENTRAMAN 6.911.770.000,00}

8.938.816.525,00 3.049.405.000,00 27.914.358.450,33 9,014,366,925.33 -

03.1.19. KESATUAN BANGSA DAN POLITIK 6.911.770.000,00 _{8.938.816.525,00} 3.049.405.000,00

DALAM NEGERI

27.914.358.450,33

9,014,366,925.33 -

04. _{EKONOMI 72,686,752,805.95 - 15.167.765.000,00 140.695.875.292,00 38.285.185.690,00 266.835.578.787,95}

04.1.07. _PERHUBUNGAN 4,594,656,462.00 - _{844.235.000,00 5.261.265.000,00 26.229.071.000,00} 36.929.227.462,00

04.1.14. _{KETENAGAKERJAAN} 9,196,605,609.00 - _{2.709.688.000,00 15.935.587.750,00 1.594.640.000,00} 29.436.521.359,00

04.1.15. _{KOPERASI DAN USAHA KECIL 920.830.000,00 6.417.691.000,00 1.693.800.000,00}

MENENGAH

12.762.526.000,00

3,730,205,000.00 -

04.1.16. _{541.230.000,00}

4.452.558.500,00 958.858.190,00

PENANAMAN MODAL 3,819,902,675.00 - 9.772.549.365,00

04.1.21. KETAHANAN PANGAN 3,601,649,190.95 - 701.475.000,00 _{3.733.118.500,00} 49.557.500,00 8.085.800.190,95

04.1.22. _{PEMBERDAYAAN MASYARAKAT 961.145.000,00 21.370.789.000,00 242.244.000,00}

DESA

26.430.850.853,00

3,856,672,853.00 -

04.2.01. _PERTANIAN 14,124,056,326.00 - _{3.244.682.000,00 16.558.872.992,00 845.401.000,00} 34.773.012.318,00

04.2.02. _KEHUTANAN 5,055,041,296.00 - _{974.880.000,00 18.297.879.550,00 635.674.000,00} 24.963.474.846,00

04.2.03. _{ENERGI DAN SUMBER DAYA 616.930.000,00 5.283.112.000,00 5.433.850.000,00}

MINERAL

17.097.547.350,00

5,763,655,350.00 -

04.2.05. _{KELAUTAN DAN PERIKANAN 10,345,667,799.00 - 2.227.975.000,00 37.382.208.500,00 502.240.000,00 50.458.091.299,00}

04.2.06. _{250.050.000,00}

1.480.435.000,00 12.000.000,00

PERDAGANGAN 0.00 - 1.742.485.000,00

04.2.07. _{1.076.295.000,00}

4.203.916.000,00 87.850.000,00

INDUSTRI 8,598,640,245.00 - 13.966.701.245,00

04.2.08. TRANSMIGRASI 0.00 - 98.350.000,00 _{318.441.500,00} - 416.791.500,00

05. _{LINGKUNGAN HIDUP 1.915.355.000,00}

9.540.058.500,00 18.295.530.000,00 34.544.979.438,00 4,794,035,938.00 -

05.1.05. PENATAAN RUANG 0.00 - 307.350.000,00 _{1.552.014.000,00 -} 1.859.364.000,00

05.1.08. LINGKUNGAN HIDUP 4,794,035,938.00 - 1.191.205.000,00 _{7.390.874.500,00 1.337.000.000,00} 14.713.115.438,00

05.1.09. _PERTANAHAN 0.00 - _{416.800.000,00 597.170.000,00 16.958.530.000,00} 17.972.500.000,00

06. _{PERUMAHAN DAN FASILITAS} UMUM

11.456.480.000,00 26.633.462.000,00 293.462.570.500,00 346.942.125.128,00 15,389,612,628.00 -

06.1.03. _{PEKERJAAN UMUM 15,389,612,628.00 - 11.456.480.000,00 26.633.462.000,00 293.462.570.500,00 346.942.125.128,00}

07. _{KESEHATAN 45,171,306,025.78 - 5.945.973.300,00 62.800.335.634,00 18.136.561.644,00 132.054.176.603,78}

07.1.02. _{KESEHATAN 45,171,306,025.78 - 5.945.973.300,00 62.800.335.634,00 18.136.561.644,00 132.054.176.603,78}

08. _{PARIWISATA DAN BUDAYA 750.120.000,00 10.269.594.500,00}

2.435.018.000,00 18.173.682.500,00 4,718,950,000.00 -

08.1.17. KEBUDAYAAN 4,718,950,000.00 - 624.570.000,00 _{6.864.145.000,00} 2.435.018.000,00 14.642.683.000,00

08.2.04. PARIWISATA 0.00 - 125.550.000,00 _{3.405.449.500,00} - 3.530.999.500,00

10. _{PENDIDIKAN 3.651.215.000,00 58.623.029.000,00}

8.479.181.000,00 84.726.052.965,82 13,972,627,965.82 -

10.1.01. _PENDIDIKAN 5,795,743,519.00 - _{1.038.740.000,00 38.849.996.000,00 2.711.600.000,00} 48.396.079.519,00

10.1.18. _{KEPEMUDAAN DAN OLAHRAGA} 4,267,723,707.00 - _{1.665.315.000,00 16.540.295.000,00 5.112.410.000,00} 27.585.743.707,00

10.1.26. _PERPUSTAKAAN 3,909,160,739.82 - _{947.160.000,00 3.232.738.000,00 655.171.000,00} 8.744.229.739,82

11. _{PERLINDUNGAN SOSIAL 4.530.450.000,00 16.416.418.250,00}

2.237.175.000,00 36.363.319.382,24 13,179,276,132.24 -

11.1.10. _{KEPENDUDUKAN DAN CATATAN 183.075.000,00 891.925.000,00 -}

SIPIL

1.075.000.000,00

0.00 -

11.1.11. PEMBERDAYAAN PEREMPUAN 734.185.000,00 _{3.363.844.000,00} 148.210.000,00

DAN PERLINDUNGAN ANAK

7.980.552.462,00

3,734,313,462.00 -

Uraian Kode

Pegawai Barang dan Jasa Jumlah

Belanja Langsung

Modal Pegawai Non Pegawai

Belanja Tidak Langsung

1

2

3

4

5

6

7

8=3+4+5+6+7

11.1.13. _{SOSIAL 9,444,962,670.24 - 3.613.190.000,00 12.160.649.250,00 2.088.965.000,00 27.307.766.920,24}

Jumlah

301.920.582.028,48 666.744.096.076,51 75.814.594.300,00 529.442.253.371,00 441.937.755.494,00 2.015.859.281.269,99

GUBERNUR

KEPULAUAN BANGKA BELITUNG

RUSTAM EFFENDI Pangkalpinang,