13 Dinsos Perda TA 2016

Ur u sa n Pe m e r in t a h a n
Or ga n isa si

:
:

1 .1 3 URUSAN W AJI B Sosia l
1 .1 3 .0 1 D in a s Sosia l

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

13

01

00

00

4

1

13

01

00

00

4

1

1

13

01

00

00

4

1

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2

2 6 ,6 9 0 ,0 0 0 .0 0

Ret ribusi Daerah

26,690,000.00

JUM LAH PEN D APATAN
1

13

01

00

00

5

1

13

01

00

00

5

1

1

13

01

00

00

5

1

1

13

01

00

00

5

2

1

13

01

29

1

13

01

29

01

1

13

01

29

01

5

2

1

Belanj a Pegawai

1

13

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

13

01

53

1

13

01

53

02

1

13

01

53

02

1

13

01

59

1

13

01

59

04

1

13

01

59

04

5

2

1

Belanj a Pegawai

1

13

01

59

04

5

2

2

Belanj a Barang Dan Jasa

1

13

01

60

1

13

01

60

05

1

13

01

60

05

1

13

01

60

06

Lampiran III PERDA

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h
Sin e r git a s Pe n yu su n a n Pr ogr a m D a n Aspe k Pe m ba n gu n a n Ke se j a h t e r a a n Sosia l

Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge lola a n Sist e m I n for m a si D a n Kom u n ik a si D in a s Sosia l Pr ovin si Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Ke gia t a n Pe n in gk a t a n Pe n ge t a h u a n , Ke m a m pu a n D a n Ke se j a h t e r a a n Apa r a t u r
D in a s Sosia l Pr ovin si Ja w a Ba r a t

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Adm in ist r a si Pe r k a n t or a n Ba la i Re h a bilit a si Sosia l Ka r ya W a n it a Pa lim a n a n
Cir e bon D a n Su b Un it
5

2 6 ,6 9 0 ,0 0 0 .0 0

2

2

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n Bppk s

5 2 ,9 0 1 ,3 6 4 ,5 2 6 .0 0
52,901,364,526.00

9 4 ,9 3 7 ,7 6 0 ,0 0 0 .0 0
4 9 5 ,0 0 0 ,0 0 0 .0 0
4 9 5 ,0 0 0 ,0 0 0 .0 0
49,000,000.00
446,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
160,850,000.00
1,339,150,000.00
5 ,9 2 0 ,7 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1

KODE
REKENING
1
1

13

01

60

06

1

13

01

60

07

1

13

01

60

07

1

13

01

60

08

1

13

01

60

08

1

13

01

60

09

1

13

01

60

09

1

13

01

60

10

1

13

01

60

10

1

13

01

60

11

1

13

01

60

11

1

13

01

60

12

1

13

01

60

12

1

13

01

60

13

1

13

01

60

13

1

13

01

60

14

1

13

01

60

14

1

13

01

61

1

13

01

61

15

1

13

01

61

15

5

2

1

Belanj a Pegawai

1

13

01

61

15

5

2

2

Belanj a Barang Dan Jasa

1

13

01

61

15

5

2

3

Belanj a Modal

Lampiran III PERDA

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n Ba la i Re h a bilit a si Sosia l Pe n ya n da n g D isa bilit a s
Ciba ba t - cim a h i

5

2

2

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n Ba la i Re h a bilit a si Sosia l Pa m a r di Pu t r a
Le m ba n g- ba n du n g Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n Ba la i Pe m be r da ya a n Sosia l Bin a Re m a j a ( Bpsbr )
Ciba ba t Cim a h i D a n Su b. Un it

5

2

2

5

2

2

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n Ba la i Re h a bilit a si Sosia l Bin a Ka r ya D a n Su b Un it
Belanj a Barang Dan Jasa
Fa silit a si Adm in ist r a si Pe r k a n t or a n Ba la i Pe r lin din ga n Sosia l Asu h a n An a k
Pa ga de n Su ba n g D a n 4 Su b Un it Ru m a h Pe r lin du n ga n Sosia l An a k

5

2

2

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n Ba la i Pe r lin du n ga n Sosia l Tr e sn a W e r dh a Cipa r a y D a n
Su b Un it

5

2

2

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n D in a s Sosia l Pr ovin si Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n Ba la i Re h a bilit a si Sosia l M a r su di Pu t r a Cile u n gsi Bogor

5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
M e n in gk a t k a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D in a s Sosia l Pr ovin si Ja w a Ba r a t

350,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
3 3 8 ,0 0 0 ,0 0 0 .0 0
338,000,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
550,000,000.00
4 9 1 ,0 0 0 ,0 0 0 .0 0
491,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
750,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
1 ,4 9 5 ,0 0 0 ,0 0 0 .0 0
1,495,000,000.00
2 9 6 ,7 0 0 ,0 0 0 .0 0
296,700,000.00
1 8 ,3 6 2 ,0 0 0 ,0 0 0 .0 0
7 ,1 6 2 ,0 0 0 ,0 0 0 .0 0
131,650,000.00
454,194,000.00
6,576,156,000.00

Hal. 2

KODE
REKENING

URAIAN

1

2
D e d Pe n ge m ba n ga n Ba la i D a n Su b. Un it D in a s Sosia l Pr ovin si Ja w a Ba r a t

JUMLAH
(Rp)

DASAR HUKUM

3

4

1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0

1

13

01

61

16

1

13

01

61

16

5

2

1

Belanj a Pegawai

1

13

01

61

16

5

2

2

Belanj a Barang Dan Jasa

1

13

01

61

17

1

13

01

61

17

5

2

1

Belanj a Pegawai

1

13

01

61

17

5

2

2

Belanj a Barang Dan Jasa

176,500,000.00

1

13

01

61

17

5

2

3

Belanj a Modal

120,500,000.00

1

13

01

61

18

1

13

01

61

18

5

2

1

Belanj a Pegawai

1

13

01

61

18

5

2

2

Belanj a Barang Dan Jasa

1

13

01

61

18

5

2

3

Belanj a Modal

1

13

01

61

19

1

13

01

61

19

5

2

2

Belanj a Barang Dan Jasa

150,899,500.00

1

13

01

61

19

5

2

3

Belanj a Modal

149,100,500.00

1

13

01

61

23

1

13

01

61

23

5

2

1

Belanj a Pegawai

1

13

01

61

23

5

2

2

Belanj a Barang Dan Jasa

273,000,000.00

1

13

01

61

23

5

2

3

Belanj a Modal

702,000,000.00

1

13

01

61

24

1

13

01

61

24

5

2

1

Belanj a Pegawai

1

13

01

61

24

5

2

2

Belanj a Barang Dan Jasa

124,000,000.00

1

13

01

61

24

5

2

3

Belanj a Modal

173,000,000.00

1

13

01

61

25

1

13

01

61

25

5

2

1

Belanj a Pegawai

1

13

01

61

25

5

2

2

Belanj a Barang Dan Jasa

1

13

01

61

25

5

2

3

Belanj a Modal

Lampiran III PERDA

Re vit a lisa si Sa r a n a D a n Pr a sa r a n a Apa r a t u r Br spd Cim a h i

Re lok a si Su b Un it Ru m a h Pe r lin du n ga n Sosia l Tr e sn a W e r dh a ( r pst w ) Ta h a p I i
Kot a Bogor

Re vit a lisa si Br sk w Pa lim a n a n Cir e bon D a n Su b Un it

Re vit a lisa si Ba la i Pe r lin du n ga n Sosia l Asu h a n An a k Pa ga de n Su ba n g D a n 4 Su b
Un it Ru m a h Pe r lin du n ga n Sosia l An a k

Re vit a lisa si Ba la i Re h a bilit a si Sosia l M a r su di Pu t r a Cile u n gsi Bogor

Pe m bu a t a n Pa ga r Rr sk w Su k a bu m i

130,800,000.00
1,569,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00

6 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
74,300,000.00
479,504,000.00
6,146,196,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
25,000,000.00

3 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00

6 0 0 ,0 0 0 ,0 0 0 .0 0
16,800,000.00
83,200,000.00
500,000,000.00

Hal. 3

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Re vit a lisa si Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bppk s

1

13

01

61

26

1

13

01

61

26

1

13

01

62

1

13

01

62

28

1

13

01

62

28

5

2

1

Belanj a Pegawai

1

13

01

62

28

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

29

1

13

01

62

29

5

2

1

Belanj a Pegawai

1

13

01

62

29

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

30

1

13

01

62

30

5

2

1

Belanj a Pegawai

1

13

01

62

30

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

31

1

13

01

62

31

5

2

2

1

13

01

62

32

1

13

01

62

32

5

2

1

Belanj a Pegawai

1

13

01

62

32

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

33

1

13

01

62

33

5

2

1

Belanj a Pegawai

1

13

01

62

33

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

34

1

13

01

62

34

5

2

1

Belanj a Pegawai

1

13

01

62

34

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

5

2

3

Belanj a Modal
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Re h a bilit a si Sosia l Bin a Ka r ya D a n
Su b Un it

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ka n t or Bpst w Cipa r a y D a n Su b Un it

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Re h a bilit a si Sosia l Pe n ya n da n g
D isa bilit a s Ciba ba t - cim a h i

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Sosia l Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Re h a bilit a si Sosia l Pa m a r di Pu t r a
Le m ba n g- ba n du n g Ba r a t

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ba la i Re h a bilit a si Sosia l M a r su di Pu t r a
Cile u n gsi Bogor

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ba la i Pe m be r da ya a n Sosia l Bin a Re m a j a (
Bpsbr ) Ciba ba t Cim a h i D a n Su b Un it

3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1 0 ,9 5 4 ,0 4 0 ,0 0 0 .0 0
1 ,0 0 7 ,5 4 0 ,0 0 0 .0 0
4,600,000.00
1,002,940,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
423,100,000.00
1,376,900,000.00
6 7 2 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
665,900,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2,000,000,000.00
9 0 5 ,5 0 0 ,0 0 0 .0 0
4,500,000.00
901,000,000.00
6 9 4 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
691,000,000.00
9 2 5 ,0 0 0 ,0 0 0 .0 0
11,400,000.00
913,600,000.00

Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Re h a bilit a si Sosia l Ka r ya W a n it a
Pa lim a n a n Cir e bon D a n Su b Un it

1

13

01

62

36

1

13

01

62

36

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

36

5

2

3

Belanj a Modal

1

13

01

62

37

1

13

01

62

37

5

2

1

Belanj a Pegawai

1

13

01

62

37

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

38

1

13

01

62

38

5

2

1

Belanj a Pegawai

1

13

01

62

38

5

2

2

Belanj a Barang Dan Jasa

1

13

01

66

1

13

01

66

39

1

13

01

66

39

1

13

01

66

40

1

13

01

66

40

1

13

01

72

1

13

01

72

40

1

13

01

72

40

5

2

1

Belanj a Pegawai

1

13

01

72

40

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

41

1

13

01

72

41

5

2

1

Belanj a Pegawai

1

13

01

72

41

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

42

1

13

01

72

42

5

2

1

Belanj a Pegawai

1

13

01

72

42

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Pe r lin du n ga n Sosia l Asu h a n
An a k Pa ga de n Su ba n g D a n 4 Su b Un it Ru m a h Pe r lin du n ga n Sosia l An a k

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Bppk s Cim a h i

Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Sk pd
5

2

2

5

2

2

Belanj a Barang Dan Jasa
Pe n ge lola a n Ke u a n ga n D a e r a h D in a s Sosia l
Belanj a Barang Dan Jasa
Pr ogr a m Pe la ya n a n Re h a bilit a si Sosia l
Pe n e r im a a n D a n Pe n ya lu r a n An a k Be r h a da pa n H u k u m D i Ba la i Re h a bilit a si Sosia l
M a r su di Pu t r a Cile u n gs Bogor

Re h a bilit a si Sosia l An a k N a k a l/ a n a k Be r h a da pa n D e n ga n H u k u m D i Ba la i
Re h a bilit a si Sosia l M a r su di Pu t r a Cile u n gsi Bogor

Pe n e r im a a n D a n Pe n ya lu r a n Ke la ya n W a n it a Tu n a Su sila D i Ba la i Re h a bilit a si
Sosia l Ka r ya W a n it a Cir e bon D a n Su b Un it

6 5 0 ,0 0 0 ,0 0 0 .0 0
642,535,400.00
7,464,600.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
1,795,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
497,700,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 1 ,7 8 7 ,1 2 0 ,0 0 0 .0 0
4 8 7 ,0 0 0 ,0 0 0 .0 0
93,500,000.00
393,500,000.00
1 ,4 8 7 ,0 0 0 ,0 0 0 .0 0
178,840,000.00
1,308,160,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
73,400,000.00
826,600,000.00
Hal. 5

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Re h a bilit a si Sosia l Pe n ya n da n g D isa bilit a s D i Ba la i Re h a bilit a si Sosia l Pe n ya n da n g
D isa bilit a s Ciba ba t - cim a h i

2 ,2 2 8 ,0 0 0 ,0 0 0 .0 0

1

13

01

72

44

1

13

01

72

44

5

2

1

Belanj a Pegawai

1

13

01

72

44

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

44

5

2

3

Belanj a Modal

1

13

01

72

45

1

13

01

72

45

5

2

1

Belanj a Pegawai

136,600,000.00

1

13

01

72

45

5

2

2

Belanj a Barang Dan Jasa

288,400,000.00

1

13

01

72

46

1

13

01

72

46

5

2

1

Belanj a Pegawai

1

13

01

72

46

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

47

1

13

01

72

47

5

2

1

Belanj a Pegawai

1

13

01

72

47

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

48

1

13

01

72

48

5

2

1

Belanj a Pegawai

200,500,000.00

1

13

01

72

48

5

2

2

Belanj a Barang Dan Jasa

479,500,000.00

1

13

01

72

49

1

13

01

72

49

5

2

1

Belanj a Pegawai

1

13

01

72

49

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

50

1

13

01

72

50

5

2

1

Belanj a Pegawai

1

13

01

72

50

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

51

1

13

01

72

51

Lampiran III PERDA

Pe n e r im a a n D a n Pe n ya lu r a n Ke la ya n Br spd Ciba ba t - cim a h i

Re h a bilit a si Sosia l W a n it a Tu n a Su sila D i Br sk w D a n Su b Un it Ru m a h Re h a bilit a si
Sosia l

M e n in gk a t k a n Pe n ge t a h u a n , Ke m a m pu a n D a la m Ra n gk a Pe la ya n a n D a n
Re h a bilit a si Sosia l Tu n a Sosia l D i Lu a r Ba la i

Pe n e r im a a n D a n Pe n ya lu r a n Kor ba n Pe n ya la h gu n a a n N a r k ot ik a , Psik ot r opik a ,da n
Za t Adik t if La in n ya ( n a pza ) Br spp Le m ba n g Ba n du n g Br a t

Re h a bilit a si Sosia l Kor ba n N a r k ot ik a D i Lu a r Ba la i

Re h a bilit a si Sosia l An a k N a k a l / An a k Be r h a da pa n D e n ga n H u k u m ( a bh )

Le m ba ga Koor din a si Pe n in gk a t a n D a n Pe n ge n da lia n Ke se j a h t e r a a n Sosia l ( lk p2 k s)
Pe n ya n da n g D isa bilit a s
5

2

1

Belanj a Pegawai

248,400,000.00
1,884,200,000.00
95,400,000.00
4 2 5 ,0 0 0 ,0 0 0 .0 0

2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
184,800,000.00
2,015,200,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
88,800,000.00
811,200,000.00
6 8 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0
69,900,000.00
430,100,000.00
4 7 0 ,0 0 0 ,0 0 0 .0 0
81,200,000.00
388,800,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
42,000,000.00
Hal. 6

KODE
REKENING
1
1

13

01

72

51

1

13

01

72

52

1

13

01

72

1

13

01

1

13

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

52

5

2

1

Belanj a Pegawai

72

52

5

2

2

Belanj a Barang Dan Jasa

01

72

53

13

01

72

53

5

2

1

Belanj a Pegawai

198,000,000.00

13

01

72

53

5

2

2

Belanj a Barang Dan Jasa

402,000,000.00

1

13

01

72

54

1

13

01

72

54

5

2

1

Belanj a Pegawai

1

13

01

72

54

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

55

1

13

01

72

55

5

2

1

Belanj a Pegawai

1

13

01

72

55

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

55

5

2

3

Belanj a Modal

1

13

01

72

56

1

13

01

72

56

5

2

1

Belanj a Pegawai

442,000,000.00

1

13

01

72

56

5

2

2

Belanj a Barang Dan Jasa

183,000,000.00

1

13

01

72

57

1

13

01

72

57

5

2

1

Belanj a Pegawai

1

13

01

72

57

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

58

1

13

01

72

58

5

2

1

Belanj a Pegawai

1

13

01

72

58

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Belanj a Barang Dan Jasa
r e h a bilit a si Sosia l Pe n ya n da n g D isa bilit a s D i Lu a r Ba la i

Pe n e r im a a n D a n Pe n ya lu r a n Ge pe n g D i Ba la i Re h a bilit a si Sosia l Bin a Ka r ya D a n
Su b Un it

Re h a bilit a si Sosia l Kor ba n N a r k ot ik a , Psik ot r opik a , Za t Adik t if La in n ya ( n a pza )
Br spp Le m ba n g Ba n du n g Ba r a t

Re h a bilit a si Sosia l Ge la n da n ga n D a n Pe n ge m is D i Ba la i Re h a bilit a si Sosia l Bin a
Ka r ya D a n Su b Un it

Pe n e r im a a n D a n Pe n ya lu r a n Re m a j a Pu t u s Se k ola h D i Ba la i Pe m be r da ya a n Sosia l
Bin a Re m a j a ( bpsbr ) D a n Su b Un it Ru m a h Pe m be r da ya a n

La ya n a n D a n Pe m be r da ya a n Sosia l Re m a j a D i Ba la i Pe m be r da ya a n Sosia l Bin a
Re m a j a ( bpsbr ) D a n Su b Un it Ru m a h Pe m be r da ya a n

Pe n a n ga n a n D a n Pe m u la n ga n Pm k s Ja la n a n ( ge la n da n ga n , Pe n ge m is, Tu n a Sosia l
D a n Ek s Psik ot ik ) D i W ila ya h Pe r ba t a sa n Pr ovin si Ja w a Ba r a t

208,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
319,800,000.00
1,180,200,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,5 1 1 ,5 0 0 ,0 0 0 .0 0
196,500,000.00
2,315,000,000.00
2 ,4 2 3 ,6 2 0 ,0 0 0 .0 0
180,700,000.00
2,219,920,000.00
23,000,000.00
6 2 5 ,0 0 0 ,0 0 0 .0 0

3 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
35,000,000.00
3,265,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
65,000,000.00
235,000,000.00

Hal. 7

KODE
REKENING

URAIAN

1

2
Pr ogr a m Pe m be r da ya a n Sosia l

JUMLAH
(Rp)

DASAR HUKUM

3

4

2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0

1

13

01

73

1

13

01

73

57

1

13

01

73

57

5

2

1

Belanj a Pegawai

1

13

01

73

57

5

2

2

Belanj a Barang Dan Jasa

1

13

01

73

58

1

13

01

73

58

5

2

1

Belanj a Pegawai

1

13

01

73

58

5

2

2

Belanj a Barang Dan Jasa

1

13

01

73

60

1

13

01

73

60

5

2

1

Belanj a Pegawai

135,200,000.00

1

13

01

73

60

5

2

2

Belanj a Barang Dan Jasa

614,800,000.00

1

13

01

73

61

1

13

01

73

61

5

2

1

Belanj a Pegawai

1

13

01

73

61

5

2

2

Belanj a Barang Dan Jasa

1

13

01

74

1

13

01

74

62

1

13

01

74

62

5

2

1

Belanj a Pegawai

1

13

01

74

62

5

2

2

Belanj a Barang Dan Jasa

1

13

01

74

63

1

13

01

74

63

5

2

1

Belanj a Pegawai

1

13

01

74

63

5

2

2

Belanj a Barang Dan Jasa

1

13

01

74

64

1

13

01

74

64

5

2

1

Belanj a Pegawai

1

13

01

74

64

5

2

2

Belanj a Barang Dan Jasa

1

13

01

74

65

1

13

01

74

65

5

2

1

Belanj a Pegawai

112,600,000.00

1

13

01

74

65

5

2

2

Belanj a Barang Dan Jasa

237,400,000.00

Lampiran III PERDA

Ve r ifik a si Pr oposa l Ba n t u a n H iba h

Pe m be r da ya a n Ke lu a r ga M isk in D a la m Ke lom pok Usa h a Be r sa m a ( k u be )

Pe m be r da ya a n Sosia l W a n it a Ra w a n Sosia l Ek on om i

Pe n in gk a t a n Pe la ya n a n Ke se j a h t e r a a n Sosia l M a sya r a k a t Ada t

Pr ogr a m Pe r lin du n ga n Sosia l
Pe r lin du n ga n Sosia l La n j u t Usia D i Bpst w D a n Su b Un it Ru m a h Pe r lin du n ga n

Pe la ya n a n D a n Pe r lin du n ga n Sosia l An a k D i Bpsa a Pa ga de n Su ba n g D a n 4 Su b Un it
Ru m a h Pe r lin du n ga n Sosia l An a k

pr ogr a m Ke lu a r ga H a r a pa n

Bim bin ga n Sosia l D a n Ba n t u a n Usa h a Ek on om i Pr odu k t if ( u e p) Kor ba n Tin da k
Ke k e r a sa n D a n Pe k e r j a M igr a n

2 0 0 ,0 0 0 ,0 0 0 .0 0
43,200,000.00
156,800,000.00
1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
253,600,000.00
1,196,400,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0
41,100,000.00
258,900,000.00
2 3 ,0 7 8 ,9 0 0 ,0 0 0 .0 0
8 ,4 1 3 ,5 0 0 ,0 0 0 .0 0
97,700,000.00
8,315,800,000.00
8 ,7 2 5 ,0 0 0 ,0 0 0 .0 0
270,000,000.00
8,455,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
692,400,000.00
1,307,600,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0

Hal. 8

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Fa silit a si Pe n e r im a a n D a n Pe n ya lu r a n An a k D i Bpsa a Pa ga de n Su ba n g D a n Su b
Un it Ru m a h Pe r lin du n ga n

7 0 0 ,0 0 0 ,0 0 0 .0 0

1

13

01

74

66

1

13

01

74

66

5

2

1

Belanj a Pegawai

1

13

01

74

66

5

2

2

Belanj a Barang Dan Jasa

1

13

01

74

68

1

13

01

74

68

5

2

1

Belanj a Pegawai

1

13

01

74

68

5

2

2

Belanj a Barang Dan Jasa

1

13

01

74

69

1

13

01

74

69

5

2

1

Belanj a Pegawai

205,000,000.00

1

13

01

74

69

5

2

2

Belanj a Barang Dan Jasa

695,000,000.00

1

13

01

74

70

1

13

01

74

70

5

2

1

Belanj a Pegawai

1

13

01

74

70

5

2

2

Belanj a Barang Dan Jasa

1

13

01

74

71

1

13

01

74

71

5

2

1

Belanj a Pegawai

1

13

01

74

71

5

2

2

Belanj a Barang Dan Jasa

1

13

01

74

72

1

13

01

74

72

5

2

1

Belanj a Pegawai

1

13

01

74

72

5

2

2

Belanj a Barang Dan Jasa

1

13

01

75

1

13

01

75

73

1

13

01

75

73

5

2

1

Belanj a Pegawai

1

13

01

75

73

5

2

2

Belanj a Barang Dan Jasa

1

13

01

76

1

13

01

76

71

1

13

01

76

71

Lampiran III PERDA

Pe n a n ga n a n An a k Ja la n a n Te r pa du D i Ja w a Ba r a t

Pe r lin du n ga n Sosia l An a k Te r la n t a r D i Lu a r Ba la i

Pe n e r im a a n D a n Pe n ya lu r a n D i Bpst w D a n Su b Un it Ru m a h Pe r lin du n ga n

Pe r lin du n ga n La n j u t Usia Te r la n t a r D i Lu a r Ba la i

Pe r in ga t a n H a r i La n j u t Usia N a sion a l ( h lu n ) Tin gk a t Pr ovin si Ja w a Ba r a t

Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
Pe r lin du n ga n Sosia l Kor ba n Be n ca n a

Pr ogr a m Pe n da ya gu n a a n D a n Pe m be r da ya a n Pot e n si Su m be r Ke se j a h t e r a a n Sosia l
( psk s)
Pe m be r ia n Ta li Asih Ta ga n a
5

2

1

Belanj a Pegawai

82,400,000.00
617,600,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
88,600,000.00
711,400,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0
48,000,000.00
452,000,000.00
3 9 0 ,4 0 0 ,0 0 0 .0 0
67,400,000.00
323,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
44,000,000.00
256,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
327,600,000.00
1,672,400,000.00
7 ,6 9 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
123,000,000.00
Hal. 9

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

13

01

76

71

1

13

01

76

72

1

13

01

76

72

1

13

01

76

73

1

13

01

76

73

5

2

1

Belanj a Pegawai

1

13

01

76

73

5

2

2

Belanj a Barang Dan Jasa

1

13

01

76

74

1

13

01

76

74

5

2

1

Belanj a Pegawai

1

13

01

76

74

5

2

2

Belanj a Barang Dan Jasa

1

13

01

76

75

1

13

01

76

75

5

2

1

Belanj a Pegawai

1

13

01

76

75

5

2

2

Belanj a Barang Dan Jasa

1

13

01

76

76

1

13

01

76

76

5

2

1

Belanj a Pegawai

1

13

01

76

76

5

2

2

Belanj a Barang Dan Jasa

1

13

01

76

77

1

13

01

76

77

5

2

1

Belanj a Pegawai

1

13

01

76

77

5

2

2

Belanj a Barang Dan Jasa

1

13

01

76

78

1

13

01

76

78

5

2

1

Belanj a Pegawai

166,800,000.00

1

13

01

76

78

5

2

2

Belanj a Barang Dan Jasa

833,200,000.00

Lampiran III PERDA

5

2

2

5

2

2

Belanj a Barang Dan Jasa

2,377,000,000.00

Pe m be r da ya a n Tk sk D a la m Pe n ye le n gga r a a n Ke se j a h t e r a a n Sosia l

2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

2,300,000,000.00

Pe n ge m ba n ga n Pe la t ih a n Un t u k Pe n in gk a t a n Pe n ge t a h u a n , Ke m a m pu a n D a n
Pe m be r da ya a n Te n a ga Ke se j a h t e r a a n Sosia l Pa da Bppk s

5 0 0 ,0 0 0 ,0 0 0 .0 0
35,000,000.00
465,000,000.00

Psk s D a la m Pe n ye le n gga r a a n Ke se j a h t e r a a n Sosia l

3 5 0 ,0 0 0 ,0 0 0 .0 0
51,000,000.00
299,000,000.00

Pe n in gk a t a n Pe le st a r ia n Ke pa h la w a n a n ,k e pe r in t isa n D a n Ke se j a h t e r a a n Ja n da
Pk r i

3 5 0 ,0 0 0 ,0 0 0 .0 0
89,500,000.00
260,500,000.00

Bim bin ga n Te k n is Pe n da ya gu n a a n Su m be r D a n a Sosia l

3 0 0 ,0 0 0 ,0 0 0 .0 0
34,800,000.00
265,200,000.00

Pe n yu lu h a n D a n Bim bin ga n Sosia l

3 9 0 ,0 0 0 ,0 0 0 .0 0
35,000,000.00
355,000,000.00

Pe n ye le n gga r a a n Pe la t ih a n Un t u k Pe n in gk a t a n Pe n ge t a h u a n , Ke m a m pu a n D a n
Pe m be r da ya a n Te n a ga Ke se j a h t e r a a n Sosia l Pa da Bppk s

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

JUM LAH BELAN JA

1 4 7 ,8 3 9 ,1 2 4 ,5 2 6 .0 0

D EFI SI T

( 1 4 7 ,8 1 2 ,4 3 4 ,5 2 6 .0 0 )

Hal. 10