Lampiran V PERDA
Hal. 1
PROVINSI JAWA BARAT
REKAPITULASI BELANJA DAERAH UNTUK KESELARASAN DAN
KETERPADUAN URUSAN PEMERINTAHAN DAERAH DENGAN FUNGSI DALAM
KERANGKA PENGELOLAAN KEUANGAN NEGARA
TAHUN ANGGARAN 2014
KODE
REK.
U R A I A N
BELANJA TIDAK LANGSUNG
BELANJA LANGSUNG
Belanja Pegawai
Belanja Lainnya
Belanja Pegawai
Belanja Barang dan
Jasa
Belanja Modal
J U M L A H
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2
3
4
5
6
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8
01 PELAYANAN UMUM 640,547,295,550.00 15,701,420,671,966.00 27,824,133,600.00 683,765,139,718.00 313,877,455,258.00 1,025,466,728,576.00
01 1 06 Perencanaan Pembangunan 15,917,242,904.00 1,770,362,000.00 38,323,513,000.00 10,096,200,000.00 50,190,075,000.00
01 1 20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah,
Kepegawaian, Dan Persandian
565,221,589,207.00 15,701,420,671,966.00 25,414,781,600.00 624,847,088,166.00 300,201,517,758.00 950,463,387,524.00
01 1 25 Komunikasi Dan Informatika 10,346,576,202.00 638,990,000.00 20,594,538,552.00 3,579,737,500.00 24,813,266,052.00
03 KETERTIBAN DAN KETENTRAMAN 8,669,997,448.00 1,601,698,000.00 8,774,152,000.00 4,059,500,000.00 14,435,350,000.00
03 1 19 Kesatuan Bangsa Dan Politik Dalam Negeri 8,669,997,448.00 1,601,698,000.00 8,774,152,000.00 4,059,500,000.00 14,435,350,000.00
04 EKONOMI 337,642,841,440.00 78,728,257,000.00 454,349,930,932.00 262,613,436,901.00 795,691,624,833.00
04 1 07 Perhubungan 35,746,483,948.00 1,927,686,000.00 42,263,471,500.00 146,843,367,500.00 191,034,525,000.00
04 1 14 Ketenagakerjaan Dan Transmigrasi 22,924,870,710.00 13,531,790,000.00 32,364,363,765.00 7,059,874,170.00 52,956,027,935.00
04 1 15 Koperasi Dan Usaha Kecil Menengah 11,825,934,273.00 2,074,598,000.00 17,068,461,095.00 1,575,350,000.00 20,718,409,095.00
04 1 16 Penanaman Modal 9,153,110,845.00 228,500,000.00 9,692,556,932.00 283,975,000.00 10,205,031,932.00
04 1 21 Ketahanan Pangan 7,614,516,635.00 940,700,000.00 12,394,968,862.00 866,650,000.00 14,202,318,862.00
04 1 22 Pemberdayaan Masyarakat Dan Desa 9,478,973,317.00 8,645,008,000.00 27,833,555,000.00 486,440,000.00 36,965,003,000.00
04 2 01 Pertanian 136,737,515,549.00 39,542,044,000.00 123,695,270,778.00 47,579,599,900.00 210,816,914,678.00
04 2 02 Kehutanan 19,604,217,270.00 2,070,441,000.00 14,241,578,000.00 11,112,600,000.00 27,424,619,000.00
04 2 03 Energi Dan Sumberdaya Mineral 19,365,816,469.00 1,821,650,000.00 82,280,545,669.00 21,206,615,331.00 105,308,811,000.00
04 2 05 Kelautan Dan Perikanan 24,041,956,724.00 5,576,380,000.00 43,757,191,991.00 13,820,082,000.00 63,153,653,991.00
04 2 07 Industri Dan Perdagangan 41,149,445,700.00 2,369,460,000.00 48,757,967,340.00 11,778,883,000.00 62,906,310,340.00
05 LINGKUNGAN HIDUP 33,019,117,825.00 8,275,561,400.00 107,361,311,065.00 135,593,983,000.00 251,230,855,465.00
05 1 05 Penataan Ruang 23,228,645,500.00 7,319,886,400.00 90,592,118,600.00 132,569,983,000.00 230,481,988,000.00
05 1 08 Lingkungan Hidup 9,790,472,325.00 955,675,000.00 16,769,192,465.00 3,024,000,000.00 20,748,867,465.00
06 PERUMAHAN DAN FASILITAS UMUM 90,340,421,220.00 77,681,504,890.00 339,078,072,235.00 374,014,933,875.00 790,774,511,000.00
LAMPIRAN V : PERATURAN DAERAH PROVINSI JAWA BARAT
NOMOR
: 26 TAHUN 2013
TANGGAL
: 31 DESEMBER 2013
TENTANG
: ANGGARAN PENDAPATAN DAN
Lampiran V PERDA
Hal. 2
KODE
REK.
U R A I A N
BELANJA TIDAK LANGSUNG
BELANJA LANGSUNG
Belanja Pegawai
Belanja Lainnya
Belanja Pegawai
Belanja Barang dan
Jasa
Belanja Modal
J U M L A H
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2
3
4
5
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8
06 1 03 Pekerjaan Umum 90,340,421,220.00 77,681,504,890.00 339,078,072,235.00 374,014,933,875.00 790,774,511,000.00
07 KESEHATAN 105,021,793,665.00 83,294,637,470.00 216,637,036,155.00 167,902,914,200.00 467,834,587,825.00
07 1 02 Kesehatan 105,021,793,665.00 83,294,637,470.00 216,637,036,155.00 167,902,914,200.00 467,834,587,825.00
08 PARIWISATA DAN BUDAYA 24,813,456,015.00 2,309,756,000.00 73,642,370,405.00 7,501,281,000.00 83,453,407,405.00
08 1 17 Kebudayaan Dan Pariwisata 24,813,456,015.00 2,309,756,000.00 73,642,370,405.00 7,501,281,000.00 83,453,407,405.00
10 PENDIDIKAN 286,867,806,340.00 29,624,445,000.00 254,140,701,686.00 113,944,768,868.00 397,709,915,554.00
10 1 01 Pendidikan 259,482,366,872.00 19,114,822,000.00 154,523,006,815.00 12,998,650,000.00 186,636,478,815.00
10 1 18 Kepemudaan Dan Olah Raga 12,651,246,768.00 9,320,531,000.00 80,979,398,871.00 90,308,718,868.00 180,608,648,739.00
10 1 26 Perpustakaan Dan Kearsipan 14,734,192,700.00 1,189,092,000.00 18,638,296,000.00 10,637,400,000.00 30,464,788,000.00
11 PERLINDUNGAN SOSIAL 47,991,637,715.00 8,736,985,000.00 72,382,388,445.00 10,313,375,000.00 91,432,748,445.00
11 1 11 Pemberdayaan Perempuan Dan Perlindungan Anak 8,958,932,000.00 2,916,720,000.00 20,368,120,000.00 206,590,000.00 23,491,430,000.00
