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 2013
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
1
2
3
4
5
6
7
8
01 PELAYANAN UMUM 641,748,797,026.41 12,168,213,338,167.20 77,697,224,550.00 600,855,818,166.00 129,935,098,212.00 808,488,140,928.00
01 1 06 Perencanaan Pembangunan 18,149,941,725.00 7,915,841,000.00 30,584,319,000.00 12,971,750,000.00 51,471,910,000.00
01 1 20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah, Kepegawaian, Dan Persandian
565,595,427,504.41 12,168,213,338,167.20 66,886,463,550.00
550,852,980,166.00 113,648,362,212.00 731,387,805,928.00
01 1 25 Komunikasi Dan Informatika 11,122,648,560.00 2,900,070,000.00 20,209,869,000.00 2,518,486,000.00 25,628,425,000.00
03 KETERTIBAN DAN KETENTRAMAN 10,119,975,501.00 1,217,576,000.00 7,693,527,000.00 83,000,000.00 8,994,103,000.00
03 1 19 Kesatuan Bangsa Dan Politik Dalam Negeri 10,119,975,501.00 1,217,576,000.00 7,693,527,000.00 83,000,000.00 8,994,103,000.00
04 EKONOMI 364,332,407,281.60 86,995,167,000.00 396,103,489,270.00 341,195,985,659.00 824,294,641,929.00
04 1 07 Perhubungan 38,785,053,581.00 4,503,346,000.00 34,729,883,000.00 217,430,056,000.00 256,663,285,000.00
04 1 14 Ketenagakerjaan Dan Transmigrasi 26,576,390,228.00 14,081,980,000.00 30,188,892,000.00 6,731,680,000.00 51,002,552,000.00
04 1 15 Koperasi Dan Usaha Kecil Menengah 13,847,996,839.60 3,492,015,000.00 11,579,462,000.00 1,263,100,000.00 16,334,577,000.00
04 1 16 Penanaman Modal 9,882,921,416.00 1,820,673,000.00 13,121,270,000.00 501,400,000.00 15,443,343,000.00
04 1 21 Ketahanan Pangan 8,748,451,125.00 3,997,850,000.00 11,294,119,000.00 954,797,000.00 16,246,766,000.00
04 1 22 Pemberdayaan Masyarakat Dan Desa 9,590,044,298.00 8,209,683,000.00 27,113,153,250.00 240,836,750.00 35,563,673,000.00
04 2 01 Pertanian 143,939,198,613.00 32,851,476,000.00 131,635,156,320.00 40,660,741,609.00 205,147,373,929.00
04 2 02 Kehutanan 21,451,816,855.00 4,929,796,000.00 25,680,809,000.00 4,742,111,000.00 35,352,716,000.00
04 2 03 Energi Dan Sumberdaya Mineral 21,134,820,257.00 2,225,585,000.00 18,388,351,650.00 29,402,054,350.00 50,015,991,000.00
04 2 05 Kelautan Dan Perikanan 26,226,212,443.00 7,065,191,000.00 57,712,113,800.00 22,885,931,200.00 87,663,236,000.00
04 2 07 Industri Dan Perdagangan 44,149,501,626.00 3,817,572,000.00 34,660,279,250.00 16,383,277,750.00 54,861,129,000.00
05 LINGKUNGAN HIDUP 36,851,926,350.00 8,866,645,800.00 76,148,667,000.00 87,744,345,200.00 172,759,658,000.00
05 1 05 Penataan Ruang 26,632,769,377.00 6,572,620,800.00 66,006,778,000.00 87,255,945,200.00 159,835,344,000.00
05 1 08 Lingkungan Hidup 10,219,156,973.00 2,294,025,000.00 10,141,889,000.00 488,400,000.00 12,924,314,000.00
06 PERUMAHAN DAN FASILITAS UMUM 109,265,537,389.00 76,723,591,750.00 405,770,364,649.00 388,694,721,638.00 871,188,678,037.00
LAMPIRAN V : PERATURAN DAERAH JAWA BARAT
NOMOR : 19 TAHUN 2012
TANGGAL : 17 DESEMBER 2012
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 Pegawai
Belanja Lainnya
1 2 3 4 5 6 7 8
06 1 03 Pekerjaan Umum 109,265,537,389.00 76,723,591,750.00 405,770,364,649.00 388,694,721,638.00 871,188,678,037.00
07 KESEHATAN 109,059,736,719.00 108,527,243,122.00 135,814,478,251.00 90,462,131,039.00 334,803,852,412.00
07 1 02 Kesehatan 109,059,736,719.00 108,527,243,122.00 135,814,478,251.00 90,462,131,039.00 334,803,852,412.00
08 PARIWISATA DAN BUDAYA 27,237,852,352.00 14,341,377,000.00 46,356,851,100.00 8,184,940,900.00 68,883,169,000.00
08 1 17 Kebudayaan Dan Pariwisata 27,237,852,352.00 14,341,377,000.00 46,356,851,100.00 8,184,940,900.00 68,883,169,000.00
10 PENDIDIKAN 314,889,632,105.00 39,376,774,060.00 333,812,425,711.00 143,870,695,329.00 517,059,895,100.00
10 1 01 Pendidikan 284,715,149,689.00 32,940,671,060.00 295,308,681,498.00 45,426,976,542.00 373,676,329,100.00
10 1 18 Kepemudaan Dan Olah Raga 13,463,308,456.00 4,549,610,000.00 16,386,494,483.00 80,925,781,517.00 101,861,886,000.00
10 1 26 Perpustakaan Dan Kearsipan 16,711,173,960.00 1,886,493,000.00 22,117,249,730.00 17,517,937,270.00 41,521,680,000.00
11 PERLINDUNGAN SOSIAL 55,116,486,789.00 15,440,584,000.00 50,232,886,000.00 3,083,820,000.00 68,757,290,000.00
11 1 11 Pemberdayaan Perempuan Dan Perlindungan Anak 9,447,606,981.00 2,974,009,000.00 12,723,811,000.00 34,520,000.00 15,732,340,000.00
