Lampiran II Perda 2014

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KODE

REKENING

U R A I A N

PENDAPATAN

B E L A N J A

TIDAK LANGSUNG

LANGSUNG

JUMLAH

1

2

3

4

5

6

1

U RU SAN W AJI B

19 , 879 , 944 , 662 , 394 . 00 17 , 035 , 436 , 087 , 472 . 00 3 , 448 , 419 , 420 , 094 . 00 20 , 483 , 855 , 507 , 566 . 00

1 01 PENDIDIKAN 259,482,366,872.00 186,636,478,815.00 446,118,845,687.00

1 01 01 Dinas Pendidikan 259,482,366,872.00 186,636,478,815.00 446,118,845,687.00

1 02 KESEHATAN 171,844,826,543.00 105,021,793,665.00 467,834,587,825.00 572,856,381,490.00

1 02 01 Dinas Kesehatan 5,418,000,000.00 42,827,733,238.00 105,999,676,232.00 148,827,409,470.00

1 02 02 Rumah Sakit Jiwa 9,950,000,000.00 37,427,544,198.00 32,202,932,000.00 69,630,476,198.00

1 02 03 Rumah Sakit Paru 3,997,000,000.00 18,338,549,825.00 18,458,490,000.00 36,797,039,825.00

1 02 04 Rumah Sakit Umum Daerah Al Ihsan 152,479,826,543.00 6,427,966,404.00 311,173,489,593.00 317,601,455,997.00

1 03 PEKERJAAN UMUM 105,500,000.00 90,340,421,220.00 790,774,511,000.00 881,114,932,220.00

1 03 01 Dinas Bina Marga 100,000,000.00 53,833,824,684.00 668,877,348,000.00 722,711,172,684.00

1 03 02 Dinas Pengelolaan Sumber Daya Air 5,500,000.00 36,506,596,536.00 121,897,163,000.00 158,403,759,536.00

1 05 PENATAAN RUANG 13,066,200,000.00 23,228,645,500.00 230,481,988,000.00 253,710,633,500.00

1 05 01 Dinas Permukiman Dan Perumahan 13,066,200,000.00 23,228,645,500.00 230,481,988,000.00 253,710,633,500.00

1 06 PERENCANAAN PEMBANGUNAN 15,917,242,904.00 50,190,075,000.00 66,107,317,904.00

1 06 01 Badan Perencanaan Pembangunan Daerah 15,917,242,904.00 50,190,075,000.00 66,107,317,904.00

1 07 PERHUBUNGAN 1,198,000,000.00 35,746,483,948.00 191,034,525,000.00 226,781,008,948.00

1 07 01 Dinas Perhubungan 1,198,000,000.00 35,746,483,948.00 191,034,525,000.00 226,781,008,948.00

1 08 LINGKUNGAN HIDUP 9,790,472,325.00 20,748,867,465.00 30,539,339,790.00

1 08 01 Badan Pengelolaan Lingkungan Hidup Daerah 9,790,472,325.00 20,748,867,465.00 30,539,339,790.00

1 11 PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 8,958,932,000.00 23,491,430,000.00 32,450,362,000.00

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Lampiran II PERDA Hal. 2

KODE

REKENING

U R A I A N

PENDAPATAN

B E L A N J A

TIDAK LANGSUNG

LANGSUNG

JUMLAH

1

2

3

4

5

6

1 13 SOSIAL 7,240,000.00 39,032,705,715.00 67,941,318,445.00 106,974,024,160.00

1 13 01 Dinas Sosial 7,240,000.00 39,032,705,715.00 67,941,318,445.00 106,974,024,160.00

1 14 KETENAGAKERJAAN DAN TRANSMIGRASI 70,000,000.00 22,924,870,710.00 52,956,027,935.00 75,880,898,645.00

1 14 01 Dinas Tenaga Kerja Dan Transmigrasi 70,000,000.00 22,924,870,710.00 52,956,027,935.00 75,880,898,645.00

1 15 KOPERASI DAN USAHA KECIL MENENGAH 11,825,934,273.00 20,718,409,095.00 32,544,343,368.00

1 15 01 Dinas Koperasi Dan Usaha Mikro, Kecil Dan Menengah 11,825,934,273.00 20,718,409,095.00 32,544,343,368.00

1 16 PENANAMAN MODAL 9,153,110,845.00 10,205,031,932.00 19,358,142,777.00

1 16 01 Badan Koordinasi Promosi Dan Penanaman Modal Daerah 9,153,110,845.00 10,205,031,932.00 19,358,142,777.00

1 17 KEBUDAYAAN DAN PARIWISATA 358,000,000.00 24,813,456,015.00 83,453,407,405.00 108,266,863,420.00

1 17 01 Dinas Pariwisata Dan Kebudayaan 358,000,000.00 24,813,456,015.00 83,453,407,405.00 108,266,863,420.00

1 18 KEPEMUDAAN DAN OLAH RAGA 12,651,246,768.00 180,608,648,739.00 193,259,895,507.00

1 18 01 Dinas Olah Raga Dan Pemuda 12,651,246,768.00 180,608,648,739.00 193,259,895,507.00

1 19 KESATUAN BANGSA DAN POLITIK DALAM NEGERI 8,669,997,448.00 14,435,350,000.00 23,105,347,448.00

1 19 01 Badan Kesatuan Bangsa Dan Politik Provinsi Jawa Barat 8,669,997,448.00 14,435,350,000.00 23,105,347,448.00

1 20 OTONOMI DAERAH, PEMERINTAHAN UMUM, ADMINISTRASI KEUANGAN

DAERAH, PERANGKAT DAERAH, KEPEGAWAIAN, DAN PERSANDIAN

19,693,294,895,851.00 16,315,704,148,410.00 950,463,387,524.00 17,266,167,535,934.00

1 20 01 Dewan Perwakilan Rakyat Daerah 35,863,823,000.00 35,863,823,000.00

1 20 02 Kepala Daerah & Wakil Kepala Daerah 13,198,064,237.00 13,198,064,237.00

1 20 03 Sekretariat Daerah 7,471,773,015,235.00 15,895,766,442,507.00 451,258,534,360.00 16,347,024,976,867.00

1 20 04 Sekretariat Dprd 14,240,928,471.00 95,067,548,583.00 109,308,477,054.00

1 20 05 Dinas Pendapatan Daerah 12,216,192,170,616.00 245,667,218,391.00 196,329,123,194.00 441,996,341,585.00

1 20 06 Inspektorat 14,701,510,646.00 20,069,234,572.00 34,770,745,218.00

1 20 07 Badan Koordinasi Pemerintahan Dan Pembangunan Wilayah I 9,000,000.00 6,576,518,100.00 7,828,115,614.00 14,404,633,714.00

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1 20 10 Badan Koordinasi Pemerintahan Dan Pembangunan Wilayah Iv 6,970,468,435.00 8,033,876,999.00 15,004,345,434.00

1 20 11 Badan Kepegawaian Daerah 13,589,533,110.00 42,650,514,490.00 56,240,047,600.00

1 20 12 Badan Pendidikan Dan Pelatihan Daerah 5,320,710,000.00 16,823,204,035.00 51,898,854,569.00 68,722,058,604.00

1 20 13 Kantor Perwakilan Pemerintahan 2,278,371,554.00 3,866,006,774.00 6,144,378,328.00

1 20 14 Badan Pelayanan Perijinan Terpadu 10,554,191,825.00 8,637,391,549.00 19,191,583,374.00

1 20 15 Sekretariat Komisi Penyiaran Indonesia Daerah 1,526,092,135.00 4,596,118,003.00 6,122,210,138.00

1 20 17 Badan Penanggulangan Bencana Daerah 8,321,042,913.00 11,045,819,400.00 19,366,862,313.00

1 20 18 Satuan Polisi Pamong Praja 11,933,394,102.00 28,724,095,212.00 40,657,489,314.00

1 20 19 Sekretariat Dp Korpri 4,265,508,949.00 5,861,250,043.00 10,126,758,992.00

1 21 KETAHANAN PANGAN 7,614,516,635.00 14,202,318,862.00 21,816,835,497.00

1 21 01 Badan Ketahanan Pangan Daerah 7,614,516,635.00 14,202,318,862.00 21,816,835,497.00

1 22 PEMBERDAYAAN MASYARAKAT DAN DESA 9,478,973,317.00 36,965,003,000.00 46,443,976,317.00

1 22 01 Badan Pemberdayaan Masyarakat Dan Pemerintahan Desa 9,478,973,317.00 36,965,003,000.00 46,443,976,317.00

1 25 KOMUNIKASI DAN INFORMATIKA 10,346,576,202.00 24,813,266,052.00 35,159,842,254.00

1 25 01 Dinas Komunikasi Dan Informatika 10,346,576,202.00 24,813,266,052.00 35,159,842,254.00

1 26 PERPUSTAKAAN DAN KEARSIPAN 14,734,192,700.00 30,464,788,000.00 45,198,980,700.00

1 26 01 Badan Perpustakaan Dan Kearsipan Daerah 14,734,192,700.00 30,464,788,000.00 45,198,980,700.00

2

U RU SAN PI LI H AN

28 , 028 , 190 , 000 . 00 240 , 898 , 951 , 712 . 00 469 , 610 , 309 , 009 . 00 710 , 509 , 260 , 721 . 00

2 01 PERTANIAN 6,763,390,000.00 136,737,515,549.00 210,816,914,678.00 347,554,430,227.00

2 01 01 Dinas Pertanian Tanaman Pangan 3,621,890,000.00 85,281,211,091.00 123,982,604,692.00 209,263,815,783.00

2 01 02 Dinas Perkebunan 181,000,000.00 15,553,750,000.00 29,080,179,660.00 44,633,929,660.00

2 01 03 Dinas Peternakan 2,960,500,000.00 28,248,041,029.00 51,476,657,376.00 79,724,698,405.00

2 01 04 Sekretariat Badan Koordinasi Penyuluhan Pertanian, Perikanan, Dan Kehutanan 7,654,513,429.00 6,277,472,950.00 13,931,986,379.00

2 02 KEHUTANAN 1,875,000,000.00 19,604,217,270.00 27,424,619,000.00 47,028,836,270.00

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Lampiran II PERDA Hal. 4

KODE

REKENING

U R A I A N

PENDAPATAN

B E L A N J A

TIDAK LANGSUNG

LANGSUNG

JUMLAH

1

2

3

4

5

6

2 03 ENERGI DAN SUMBERDAYA MINERAL 380,000,000.00 19,365,816,469.00 105,308,811,000.00 124,674,627,469.00

2 03 01 Dinas Energi Dan Sumber Daya Mineral 380,000,000.00 19,365,816,469.00 105,308,811,000.00 124,674,627,469.00

2 05 KELAUTAN DAN PERIKANAN 2,414,800,000.00 24,041,956,724.00 63,153,653,991.00 87,195,610,715.00

2 05 01 Dinas Perikanan Dan Kelautan 2,414,800,000.00 24,041,956,724.00 63,153,653,991.00 87,195,610,715.00

2 07 INDUSTRI DAN PERDAGANGAN 16,595,000,000.00 41,149,445,700.00 62,906,310,340.00 104,055,756,040.00

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