lampiran V APBD 2014
LAMPIRAN V
:
PERATURAN
NOMOR
:
TANGGAL :
U AT
28 TAHUN 2014
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
KODE
URAIAN
1
2
01
PELAYANAN UMUM
4
BELANJA LANGSUNG
BARANG DAN JASA
MODAL
JUMLAH
5
6
7
8
525,834,924,130.22
24,199,345,000.00
261,703,950,180.28
102,875,374,218.72
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
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
Statistik
0.00
0.00
318,200,000.00
351,779,395.00
0.00
669,979,395.00
Kearsipan
0.00
0.00
54,975,000.00
722,389,964.00
0.00
777,364,964.00
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
0.00
0.00
0.00
0.00
0.00
0.00
1
06
Perencanaan Pembangunan
01
1
20
Otonomi Daerah;Pemerintahan Umum;Administrasi Keuangan
Daerah;Perangkat Daerah;Kepegawaian dan Persandian
01
1
23
01
1
24
01
1
25
PERTAHANAN
03
3
PEGAWAI
166,801,206,764.00
01
02
BELANJA TIDAK LANGSUNG
PEGAWAI
LAINNYA
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
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
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
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
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
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
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
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
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
03
KETERTIBAN DAN KEAMANAN
1,081,414,800,293.22
1
19
04
1
07
Perhubungan
04
1
14
04
1
04
04
04
Kesatuan Bangsa dan Politik Dalam Negeri
EKONOMI
05
LINGKUNGAN HIDUP
Hal 1 dari 2
wdj.(2010)
KODE
URAIAN
1
2
06
PERUMAHAN DAN FASILITAS UMUM
BELANJA TIDAK LANGSUNG
PEGAWAI
LAINNYA
3
4
12,132,575,024.00
0.00
PEGAWAI
BELANJA LANGSUNG
BARANG DAN JASA
MODAL
5
6
7
JUMLAH
8
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
06
1
04
Perumahan
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
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
0.00
0.00
0.00
0.00
0.00
0.00
07
08
PARIWISATA DAN BUDAYA
09
AGAMA
10
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
0.00
0.00
2,557,150,000.00
6,719,856,287.00
45,914,642,950.00
55,191,649,237.00
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
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
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
11
PERLINDUNGAN SOSIAL
TOTAL
BUPATI BENGKALIS
(H. HERLIYAN SALEH)
Hal 2 dari 2
wdj.(2010)
:
PERATURAN
NOMOR
:
TANGGAL :
U AT
28 TAHUN 2014
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
KODE
URAIAN
1
2
01
PELAYANAN UMUM
4
BELANJA LANGSUNG
BARANG DAN JASA
MODAL
JUMLAH
5
6
7
8
525,834,924,130.22
24,199,345,000.00
261,703,950,180.28
102,875,374,218.72
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
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
Statistik
0.00
0.00
318,200,000.00
351,779,395.00
0.00
669,979,395.00
Kearsipan
0.00
0.00
54,975,000.00
722,389,964.00
0.00
777,364,964.00
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
0.00
0.00
0.00
0.00
0.00
0.00
1
06
Perencanaan Pembangunan
01
1
20
Otonomi Daerah;Pemerintahan Umum;Administrasi Keuangan
Daerah;Perangkat Daerah;Kepegawaian dan Persandian
01
1
23
01
1
24
01
1
25
PERTAHANAN
03
3
PEGAWAI
166,801,206,764.00
01
02
BELANJA TIDAK LANGSUNG
PEGAWAI
LAINNYA
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
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
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
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
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
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
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
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
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
03
KETERTIBAN DAN KEAMANAN
1,081,414,800,293.22
1
19
04
1
07
Perhubungan
04
1
14
04
1
04
04
04
Kesatuan Bangsa dan Politik Dalam Negeri
EKONOMI
05
LINGKUNGAN HIDUP
Hal 1 dari 2
wdj.(2010)
KODE
URAIAN
1
2
06
PERUMAHAN DAN FASILITAS UMUM
BELANJA TIDAK LANGSUNG
PEGAWAI
LAINNYA
3
4
12,132,575,024.00
0.00
PEGAWAI
BELANJA LANGSUNG
BARANG DAN JASA
MODAL
5
6
7
JUMLAH
8
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
06
1
04
Perumahan
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
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
0.00
0.00
0.00
0.00
0.00
0.00
07
08
PARIWISATA DAN BUDAYA
09
AGAMA
10
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
0.00
0.00
2,557,150,000.00
6,719,856,287.00
45,914,642,950.00
55,191,649,237.00
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
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
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
11
PERLINDUNGAN SOSIAL
TOTAL
BUPATI BENGKALIS
(H. HERLIYAN SALEH)
Hal 2 dari 2
wdj.(2010)