Lampiran V Perda 2013
LAMPIRAN V : PERATURAN DAERAH JAWA BARAT
NOMOR : 19 TAHUN 2012
TANGGAL : 17 DESEMBER 2012
TENTANG : ANGGARAN PENDAPATAN DAN BELANJA
PROVINSI JAWA BARAT
DAERAH TAHUN ANGGARAN 2013
REKAPITULASI BELANJA DAERAH UNTUK KESELARASAN DAN KETERPADUAN URUSAN
PEMERINTAHAN DAERAH DENGAN FUNGSI DALAM KERANGKA PENGELOLAAN KEUANGAN NEGARA
TAHUN ANGGARAN 2013
BELANJA TIDAK LANGSUNG
KODE
REK
URAI AN
Belanja Pegawai
1
2
01
PELAYANAN UMUM
01
1
06
Perencanaan Pembangunan
01
1
20
01
1
25
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah,
Perangkat Daerah, Kepegawaian, Dan Persandian
Komunikasi Dan Informatika
03
03
KETERTIBAN DAN KETENTRAMAN
1
19
04
BELANJA LANGSUNG
Kesatuan Bangsa Dan Politik Dalam Negeri
EKONOMI
3
641,748,797,026.41
Belanja Lainnya
4
5
12,168,213,338,167.20
77,697,224,550.00
12,168,213,338,167.20
66,886,463,550.00
18,149,941,725.00
565,595,427,504.41
Belanja Pegawai
7,915,841,000.00
Belanja Barang
dan Jasa
6
600,855,818,166.00
Belanja Modal
7
129,935,098,212.00
JUMLAH
8
808,488,140,928.00
30,584,319,000.00
12,971,750,000.00
51,471,910,000.00
550,852,980,166.00
113,648,362,212.00
731,387,805,928.00
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
10,119,975,501.00
1,217,576,000.00
7,693,527,000.00
83,000,000.00
8,994,103,000.00
10,119,975,501.00
1,217,576,000.00
7,693,527,000.00
83,000,000.00
8,994,103,000.00
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
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
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
05
06
LINGKUNGAN HIDUP
PERUMAHAN DAN FASILITAS UMUM
Lampiran V PERDA
Hal. 1
BELANJA TIDAK LANGSUNG
KODE
REK
URAI AN
Belanja Pegawai
1
06
1
2
03
07
07
1
02
08
08
1
17
10
BELANJA LANGSUNG
Pekerjaan Umum
3
Belanja Lainnya
4
Belanja Pegawai
5
Belanja Barang
dan Jasa
6
Belanja Pegawai
7
Belanja Lainnya
8
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
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
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
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
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
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
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
PENDIDIKAN
10
1
01
Pendidikan
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
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
9,447,606,981.00
2,974,009,000.00
12,723,811,000.00
34,520,000.00
15,732,340,000.00
45,668,879,808.00
12,466,575,000.00
37,509,075,000.00
3,049,300,000.00
53,024,950,000.00
11
PERLINDUNGAN SOSIAL
11
1
11
Pemberdayaan Perempuan Dan Perlindungan Anak
11
1
13
Sosial
Lampiran V PERDA
Hal. 2
NOMOR : 19 TAHUN 2012
TANGGAL : 17 DESEMBER 2012
TENTANG : ANGGARAN PENDAPATAN DAN BELANJA
PROVINSI JAWA BARAT
DAERAH TAHUN ANGGARAN 2013
REKAPITULASI BELANJA DAERAH UNTUK KESELARASAN DAN KETERPADUAN URUSAN
PEMERINTAHAN DAERAH DENGAN FUNGSI DALAM KERANGKA PENGELOLAAN KEUANGAN NEGARA
TAHUN ANGGARAN 2013
BELANJA TIDAK LANGSUNG
KODE
REK
URAI AN
Belanja Pegawai
1
2
01
PELAYANAN UMUM
01
1
06
Perencanaan Pembangunan
01
1
20
01
1
25
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah,
Perangkat Daerah, Kepegawaian, Dan Persandian
Komunikasi Dan Informatika
03
03
KETERTIBAN DAN KETENTRAMAN
1
19
04
BELANJA LANGSUNG
Kesatuan Bangsa Dan Politik Dalam Negeri
EKONOMI
3
641,748,797,026.41
Belanja Lainnya
4
5
12,168,213,338,167.20
77,697,224,550.00
12,168,213,338,167.20
66,886,463,550.00
18,149,941,725.00
565,595,427,504.41
Belanja Pegawai
7,915,841,000.00
Belanja Barang
dan Jasa
6
600,855,818,166.00
Belanja Modal
7
129,935,098,212.00
JUMLAH
8
808,488,140,928.00
30,584,319,000.00
12,971,750,000.00
51,471,910,000.00
550,852,980,166.00
113,648,362,212.00
731,387,805,928.00
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
10,119,975,501.00
1,217,576,000.00
7,693,527,000.00
83,000,000.00
8,994,103,000.00
10,119,975,501.00
1,217,576,000.00
7,693,527,000.00
83,000,000.00
8,994,103,000.00
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
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
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
05
06
LINGKUNGAN HIDUP
PERUMAHAN DAN FASILITAS UMUM
Lampiran V PERDA
Hal. 1
BELANJA TIDAK LANGSUNG
KODE
REK
URAI AN
Belanja Pegawai
1
06
1
2
03
07
07
1
02
08
08
1
17
10
BELANJA LANGSUNG
Pekerjaan Umum
3
Belanja Lainnya
4
Belanja Pegawai
5
Belanja Barang
dan Jasa
6
Belanja Pegawai
7
Belanja Lainnya
8
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
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
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
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
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
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
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
PENDIDIKAN
10
1
01
Pendidikan
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
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
9,447,606,981.00
2,974,009,000.00
12,723,811,000.00
34,520,000.00
15,732,340,000.00
45,668,879,808.00
12,466,575,000.00
37,509,075,000.00
3,049,300,000.00
53,024,950,000.00
11
PERLINDUNGAN SOSIAL
11
1
11
Pemberdayaan Perempuan Dan Perlindungan Anak
11
1
13
Sosial
Lampiran V PERDA
Hal. 2