LAMPIRAN V : PERATURAN U AT NOMOR : 28 T A HUN 2014 TANGGAL : 28 Maret 2014
KABUPATEN BENGKALIS
REKAPITULASI BELANJA DAERAH UNTUK KESELARASAN DAN KETERPADUAN URUSAN PEMERINTAHAN DAERAH DAN FUNGSI
DALAM KERANGKA PENGELOLAAN KEUANGAN NEGARA
TAHUN ANGGARAN 2014
BELANJA TIDAK LANGSUNG
BELANJA LANGSUNG
KODE
URAIAN
PEGAWAI
LAINNYA
PEGAWAI
BARANG DAN JASA
MODAL
JUMLAH
1 2 3 4 5 6 7 8
01 PELAYANAN UMUM 166,801,206,764.00 525,834,924,130.22 24,199,345,000.00 261,703,950,180.28 102,875,374,218.72 1,081,414,800,293.22
01 1 06 Perencanaan Pembangunan 10,126,759,188.00 0.00 848,925,000.00 16,616,552,556.00 1,673,026,000.00 29,265,262,744.00
01 1 20 Otonomi Daerah;Pemerintahan Umum;Administrasi Keuangan
Daerah;Perangkat Daerah;Kepegawaian dan Persandian
156,674,447,576.00 525,834,924,130.22 22,770,895,000.00 235,833,145,861.28 100,981,098,218.72 1,042,094,510,786.22
01 1 23 Statistik 0.00 0.00 318,200,000.00 351,779,395.00 0.00 669,979,395.00
01 1 24 Kearsipan 0.00 0.00 54,975,000.00 722,389,964.00 0.00 777,364,964.00
01 1 25 Komunikasi dan Informatika 0.00 0.00 206,350,000.00 8,180,082,404.00 221,250,000.00 8,607,682,404.00
02 PERTAHANAN 0.00 0.00 0.00 0.00 0.00 0.00
03 KETERTIBAN DAN KEAMANAN 18,555,409,454.00 0.00 7,859,375,000.00 24,657,436,469.00 5,354,545,000.00 56,426,765,923.00
03 1 19 Kesatuan Bangsa dan Politik Dalam Negeri 18,555,409,454.00 0.00 7,859,375,000.00 24,657,436,469.00 5,354,545,000.00 56,426,765,923.00
04 EKONOMI 87,093,525,963.00 0.00 53,198,852,600.00 173,059,883,425.48 203,012,056,005.00 516,364,317,993.48
04 1 07 Perhubungan 12,945,447,565.00 0.00 2,919,400,000.00 17,962,855,380.00 92,144,630,961.00 125,972,333,906.00
04 1 14 Ketenagakerjaan 6,132,128,447.00 0.00 782,175,000.00 8,843,761,050.00 13,481,695,385.00 29,239,759,882.00
04 1 15 Koperasi dan Usaha Kecil Menengah 5,880,993,651.00 0.00 276,075,000.00 7,102,023,403.00 704,374,584.00 13,963,466,638.00
04 1 16 Penanaman Modal 6,431,775,627.00 0.00 292,857,200.00 7,405,585,550.00 1,236,603,000.00 15,366,821,377.00
04 1 21 Ketahanan Pangan 7,985,433,699.00 0.00 457,450,000.00 16,894,236,349.00 301,266,000.00 25,638,386,048.00
04 1 22 Pemberdayaan Masyarakat dan Desa 6,324,652,466.00 0.00 41,471,150,000.00 15,572,577,434.00 249,682,414.00 63,618,062,314.00
04 2 01 Pertanian 8,841,591,117.00 0.00 1,166,010,000.00 28,460,509,452.48 4,354,670,000.00 42,822,780,569.48
04 2 02 Kehutanan 10,691,062,928.00 0.00 1,559,260,000.00 16,650,624,749.00 1,871,569,661.00 30,772,517,338.00
04 2 03 Energi dan Sumberdaya Mineral 5,389,446,451.00 0.00 429,530,400.00 5,339,650,590.00 60,830,610,000.00 71,989,237,441.00
04 2 05 Kelautan dan Perikanan 7,965,516,446.00 0.00 2,597,195,000.00 31,395,194,373.00 3,554,000,000.00 45,511,905,819.00
04 2 06 Perdagangan 0.00 0.00 631,950,000.00 6,533,846,740.00 22,064,970,000.00 29,230,766,740.00
04 2 07 Industri 8,505,477,566.00 0.00 611,900,000.00 10,861,623,175.00 1,965,664,000.00 21,944,664,741.00
04 2 08 Ketransmigrasian 0.00 0.00 3,900,000.00 37,395,180.00 252,320,000.00 293,615,180.00
05 LINGKUNGAN HIDUP 24,068,294,944.00 0.00 3,394,695,000.00 82,566,626,246.00 108,213,151,080.00 218,242,767,270.00
05 1 05 Penataan Ruang 8,825,787,054.00 0.00 341,950,000.00 9,884,914,172.00 1,879,060,000.00 20,931,711,226.00
05 1 08 Lingkungan Hidup 15,242,507,890.00 0.00 2,595,225,000.00 66,265,393,550.00 38,104,965,080.00 122,208,091,520.00
05 1 09 Pertanahan 0.00 0.00 457,520,000.00 6,416,318,524.00 68,229,126,000.00 75,102,964,524.00
BELANJA TIDAK LANGSUNG
BELANJA LANGSUNG
KODE
URAIAN
PEGAWAI
LAINNYA
PEGAWAI
BARANG DAN JASA
MODAL
JUMLAH
1 2 3 4 5 6 7 8
06 PERUMAHAN DAN FASILITAS UMUM 12,132,575,024.00 0.00 5,499,500,000.00 22,033,260,851.00 1,357,891,875,040.30 1,397,557,210,915.30
06 1 03 Pekerjaan Umum 12,132,575,024.00 0.00 2,942,350,000.00 15,313,404,564.00 1,311,977,232,090.30 1,342,365,561,678.30
06 1 04 Perumahan 0.00 0.00 2,557,150,000.00 6,719,856,287.00 45,914,642,950.00 55,191,649,237.00
07 KESEHATAN 114,707,758,823.00 0.00 31,148,632,879.00 120,571,833,762.00 42,119,460,370.00 308,547,685,834.00
07 1 02 Kesehatan 114,707,758,823.00 0.00 31,001,532,879.00 118,352,836,657.00 42,119,460,370.00 306,181,588,729.00
07 1 12 Keluarga Berencana dan Keluarga Sejahtera 0.00 0.00 147,100,000.00 2,218,997,105.00 0.00 2,366,097,105.00
08 PARIWISATA DAN BUDAYA 7,508,352,419.00 0.00 513,950,000.00 12,119,633,298.00 4,722,465,000.00 24,864,400,717.00
08 1 17 Kebudayaan 7,508,352,419.00 0.00 353,200,000.00 6,633,733,648.00 1,531,379,000.00 16,026,665,067.00
08 2 04 Pariwisata 0.00 0.00 160,750,000.00 5,485,899,650.00 3,191,086,000.00 8,837,735,650.00
09 AGAMA 0.00 0.00 0.00 0.00 0.00 0.00
10 PENDIDIKAN 491,060,255,988.00 0.00 39,652,399,500.00 122,611,436,101.00 326,360,719,693.00 979,684,811,282.00
10 1 01 Pendidikan 484,618,934,324.00 0.00 38,431,554,500.00 109,269,022,981.00 293,250,463,293.00 925,569,975,098.00
10 1 18 Kepemudaan dan Olah Raga 0.00 0.00 939,800,000.00 8,844,372,233.00 30,509,834,400.00 40,294,006,633.00
10 1 26 Perpustakaan 6,441,321,664.00 0.00 281,045,000.00 4,498,040,887.00 2,600,422,000.00 13,820,829,551.00
11 PERLINDUNGAN SOSIAL 22,227,302,811.00 0.00 1,559,855,000.00 59,647,401,580.00 3,574,062,600.00 87,008,621,991.00
11 1 10 Kependudukan dan Catatan Sipil 8,214,394,358.00 0.00 478,750,000.00 4,327,879,700.00 439,250,000.00 13,460,274,058.00
11 1 11 Pemberdayaan Perempuan dan Perlindungan Anak 6,851,428,911.00 0.00 154,650,000.00 4,578,500,584.00 911,248,000.00 12,495,827,495.00
11 1 13 Sosial 7,161,479,542.00 0.00 926,455,000.00 50,741,021,296.00 2,223,564,600.00 61,052,520,438.00
T O T A L 944,154,682,190.00 525,834,924,130.22 167,026,604,979.00 878,971,461,912.76 2,154,123,709,007.02 4,670,111,382,219.00
BUPATI BENGKALIS
(H. HERLIYAN SALEH)
