Lampiran V Perda 2014
LAMPIRAN V : PERATURAN DAERAH PROVINSI JAWA BARAT
NOMOR
TANGGAL
TENTANG
PROVINSI JAWA BARAT
REKAPITULASI BELANJA DAERAH UNTUK KESELARASAN DAN
KETERPADUAN URUSAN PEMERINTAHAN DAERAH DENGAN FUNGSI DALAM
KERANGKA PENGELOLAAN KEUANGAN NEGARA
TAHUN ANGGARAN 2014
BELANJA TIDAK LANGSUNG
KODE
REK.
BELANJA LANGSUNG
URAIAN
Belanja Pegawai
1
2
01
PELAYANAN UMUM
3
640,547,295,550.00
Belanja Lainnya
4
: 26 TAHUN 2013
: 31 DESEMBER 2013
: ANGGARAN PENDAPATAN DAN
BELANJA DAERAH TAHUN ANGGARAN 2014
Belanja Pegawai
5
Belanja Barang dan
Jasa
6
7
313,877,455,258.00
JUMLAH
8
15,701,420,671,966.00
27,824,133,600.00
1,770,362,000.00
38,323,513,000.00
10,096,200,000.00
50,190,075,000.00
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
10,346,576,202.00
638,990,000.00
20,594,538,552.00
3,579,737,500.00
24,813,266,052.00
1,025,466,728,576.00
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
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
01
1
06
Perencanaan Pembangunan
01
1
20
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah,
Kepegawaian, Dan Persandian
01
1
25
Komunikasi Dan Informatika
1
19
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
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
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
03
03
KETERTIBAN DAN KETENTRAMAN
04
EKONOMI
05
06
Kesatuan Bangsa Dan Politik Dalam Negeri
LINGKUNGAN HIDUP
PERUMAHAN DAN FASILITAS UMUM
Lampiran V PERDA
15,917,242,904.00
683,765,139,718.00
Belanja Modal
565,221,589,207.00
Hal. 1
BELANJA TIDAK LANGSUNG
KODE
REK.
URAIAN
1
06
1
2
03
07
07
1
02
08
08
Pekerjaan Umum
17
10
Belanja Pegawai
Belanja Lainnya
3
4
Belanja Pegawai
5
Belanja Barang dan
Jasa
6
Belanja Modal
7
JUMLAH
8
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
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
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
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
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
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
PARIWISATA DAN BUDAYA
1
BELANJA LANGSUNG
Kebudayaan Dan Pariwisata
PENDIDIKAN
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
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
11
1
13
Sosial
39,032,705,715.00
5,820,265,000.00
52,014,268,445.00
10,106,785,000.00
67,941,318,445.00
11
PERLINDUNGAN SOSIAL
Lampiran V PERDA
Hal. 2
NOMOR
TANGGAL
TENTANG
PROVINSI JAWA BARAT
REKAPITULASI BELANJA DAERAH UNTUK KESELARASAN DAN
KETERPADUAN URUSAN PEMERINTAHAN DAERAH DENGAN FUNGSI DALAM
KERANGKA PENGELOLAAN KEUANGAN NEGARA
TAHUN ANGGARAN 2014
BELANJA TIDAK LANGSUNG
KODE
REK.
BELANJA LANGSUNG
URAIAN
Belanja Pegawai
1
2
01
PELAYANAN UMUM
3
640,547,295,550.00
Belanja Lainnya
4
: 26 TAHUN 2013
: 31 DESEMBER 2013
: ANGGARAN PENDAPATAN DAN
BELANJA DAERAH TAHUN ANGGARAN 2014
Belanja Pegawai
5
Belanja Barang dan
Jasa
6
7
313,877,455,258.00
JUMLAH
8
15,701,420,671,966.00
27,824,133,600.00
1,770,362,000.00
38,323,513,000.00
10,096,200,000.00
50,190,075,000.00
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
10,346,576,202.00
638,990,000.00
20,594,538,552.00
3,579,737,500.00
24,813,266,052.00
1,025,466,728,576.00
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
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
01
1
06
Perencanaan Pembangunan
01
1
20
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat Daerah,
Kepegawaian, Dan Persandian
01
1
25
Komunikasi Dan Informatika
1
19
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
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
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
03
03
KETERTIBAN DAN KETENTRAMAN
04
EKONOMI
05
06
Kesatuan Bangsa Dan Politik Dalam Negeri
LINGKUNGAN HIDUP
PERUMAHAN DAN FASILITAS UMUM
Lampiran V PERDA
15,917,242,904.00
683,765,139,718.00
Belanja Modal
565,221,589,207.00
Hal. 1
BELANJA TIDAK LANGSUNG
KODE
REK.
URAIAN
1
06
1
2
03
07
07
1
02
08
08
Pekerjaan Umum
17
10
Belanja Pegawai
Belanja Lainnya
3
4
Belanja Pegawai
5
Belanja Barang dan
Jasa
6
Belanja Modal
7
JUMLAH
8
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
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
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
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
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
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
PARIWISATA DAN BUDAYA
1
BELANJA LANGSUNG
Kebudayaan Dan Pariwisata
PENDIDIKAN
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
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
11
1
13
Sosial
39,032,705,715.00
5,820,265,000.00
52,014,268,445.00
10,106,785,000.00
67,941,318,445.00
11
PERLINDUNGAN SOSIAL
Lampiran V PERDA
Hal. 2