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