Lampiran III Perda Perubahan 2013 13 Dinsos 2013 prb

Ur u sa n Pe m e r in t a h a n

: 1 .1 3 URUSAN W AJI B Sosia l

Or ga n isa si

: 1 .1 3 .0 1 D in a s Sosia l
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1

13

01

00

00

4

1

13

01

00

00

4

1

1

13

01

00

00

4

1

3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

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

Re t r ibu si D a e r a h

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

BELAN JA PEGAW AI

1

13

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

29

02

1

13

01

29

02

5

2

1

BELAN JA PEGAW AI

1

13

01

29

02

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

29

03

1

13

01

29

03

5

2

1

BELAN JA PEGAW AI

1

13

01

29

03

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

29

04

1

13

01

29

04

5

2

1

BELAN JA PEGAW AI

1

13

01

29

04

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

47

1

13

01

47

01

1

13

01

47

01

5

2

1

1

13

01

47

01

5

2

2

1

13

01

47

02

1

13

01

47

02

5

2

1

1

13

01

47

02

5

2

2

1

13

01

54

1

13

01

54

01

1

13

01

54

01

5

2

1

BELAN JA PEGAW AI

1

13

01

54

01

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

57

1

13

01

57

09

1

13

01

57

09

5

2

1

BELAN JA PEGAW AI

1

13

01

57

09

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

59

1

13

01

59

01

1

13

01

59

01

5

2

1

1

13

01

59

01

5

2

2

1 7 ,8 0 0 ,0 0 0 .0 0

7 ,2 4 0 ,0 0 0 .0 0

( 1 0 ,5 6 0 ,0 0 0 .0 0 )

( 5 9 .3 3 )

1 7 ,8 0 0 ,0 0 0 .0 0

7 ,2 4 0 ,0 0 0 .0 0

( 1 0 ,5 6 0 ,0 0 0 .0 0 )

( 5 9 .3 3 )

1 7 ,8 0 0 ,0 0 0 .0 0

7 ,2 4 0 ,0 0 0 .0 0

( 1 0 ,5 6 0 ,0 0 0 .0 0 )

( 5 9 .3 3 )

4 5 ,6 6 8 ,8 7 9 ,8 0 8 .0 0

4 1 ,0 5 0 ,7 9 1 ,7 0 7 .0 0

( 4 ,6 1 8 ,0 8 8 ,1 0 1 .0 0 )

( 1 0 .1 1 )

4 5 ,6 6 8 ,8 7 9 ,8 0 8 .0 0

4 1 ,0 5 0 ,7 9 1 ,7 0 7 .0 0

( 4 ,6 1 8 ,0 8 8 ,1 0 1 .0 0 )

( 1 0 .1 1 )

5 3 ,0 2 4 ,9 5 0 ,0 0 0 .0 0

6 3 ,1 8 1 ,0 8 8 ,9 3 7 .0 0

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

1 9 .1 5

1 ,7 6 5 ,0 0 0 ,0 0 0 .0 0

1 ,8 8 2 ,6 9 0 ,0 0 0 .0 0

1 1 7 ,6 9 0 ,0 0 0 .0 0

6 .6 7

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

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

-

-

3 3 ,8 0 0 ,0 0 0 .0 0

3 3 ,8 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

5 6 5 ,0 0 0 ,0 0 0 .0 0

6 8 2 ,6 9 0 ,0 0 0 .0 0

1 1 7 ,6 9 0 ,0 0 0 .0 0

2 0 .8 3

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
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 da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
PEN GEN D ALI AN PROGRAM D AN VALI D ASI D ATA PM KS, PSKS

Koor din a si da n Sin k r on isa si Pe n yu su n a n Pr ogr a m Aspe k Pe m ba n gu n a n
Ke sos

Pe n yu su n a n Re n st r a D in a s Sosia l Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8
da n Fa silit a si M u sr e n ba n g Ta h u n 2 0 1 3

Pe r e n ca n a a n Ka w a sa n da n Pe n yu su n a n D ED Pe n ge m ba n ga n Ba la i
Re h a bilit a si Sosia l Bin a Ka r ya Cisa r u a ( BRSBK) Cisa r u a da n Ba la i Re h a bilit a si
Sosia l Ka r ya W a n it a ( BRSKW ) Pa lim a n a n Cir e bon

1 5 ,6 0 0 ,0 0 0 .0 0

3 9 ,3 0 0 ,0 0 0 .0 0

2 3 ,7 0 0 ,0 0 0 .0 0

1 5 1 .9 2

5 4 9 ,4 0 0 ,0 0 0 .0 0

6 4 3 ,3 9 0 ,0 0 0 .0 0

9 3 ,9 9 0 ,0 0 0 .0 0

1 7 .1 1

3 5 0 ,0 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

5 5 0 ,0 0 0 ,0 0 0 .0 0

5 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

5 3 9 ,9 0 0 ,0 0 0 .0 0

5 3 9 ,9 0 0 ,0 0 0 .0 0

-

-

2 4 4 ,0 0 0 ,0 0 0 .0 0

2 4 4 ,0 0 0 ,0 0 0 .0 0

-

-

1 1 4 ,0 0 0 ,0 0 0 .0 0

1 1 4 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

4 7 ,7 0 0 ,0 0 0 .0 0

4 7 ,7 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

6 6 ,3 0 0 ,0 0 0 .0 0

6 6 ,3 0 0 ,0 0 0 .0 0

-

-

1 3 0 ,0 0 0 ,0 0 0 .0 0

1 3 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

4 2 ,8 0 0 ,0 0 0 .0 0

4 2 ,8 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

8 7 ,2 0 0 ,0 0 0 .0 0

8 7 ,2 0 0 ,0 0 0 .0 0

-

-

3 8 5 ,0 0 0 ,0 0 0 .0 0

5 7 0 ,4 5 6 ,0 0 0 .0 0

1 8 5 ,4 5 6 ,0 0 0 .0 0

4 8 .1 7

3 8 5 ,0 0 0 ,0 0 0 .0 0

5 7 0 ,4 5 6 ,0 0 0 .0 0

1 8 5 ,4 5 6 ,0 0 0 .0 0

4 8 .1 7

2 8 ,4 0 0 ,0 0 0 .0 0

4 5 ,0 0 0 ,0 0 0 .0 0

1 6 ,6 0 0 ,0 0 0 .0 0

5 8 .4 5

3 5 6 ,6 0 0 ,0 0 0 .0 0

5 2 5 ,4 5 6 ,0 0 0 .0 0

1 6 8 ,8 5 6 ,0 0 0 .0 0

4 7 .3 5

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

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

-

-

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

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

-

-

4 4 ,2 0 0 ,0 0 0 .0 0

4 4 ,2 0 0 ,0 0 0 .0 0

-

-

1 5 5 ,8 0 0 ,0 0 0 .0 0

1 5 5 ,8 0 0 ,0 0 0 .0 0

-

-

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

8 6 0 ,0 0 0 ,0 0 0 .0 0

( 6 0 ,0 0 0 ,0 0 0 .0 0 )

( 6 .5 2 )

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

8 6 0 ,0 0 0 ,0 0 0 .0 0

( 6 0 ,0 0 0 ,0 0 0 .0 0 )

( 6 .5 2 )

BELAN JA PEGAW AI

5 4 9 ,2 0 0 ,0 0 0 .0 0

4 8 9 ,2 0 0 ,0 0 0 .0 0

( 6 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 .9 2 )

BELAN JA BARAN G D AN JASA

3 7 0 ,8 0 0 ,0 0 0 .0 0

3 7 0 ,8 0 0 ,0 0 0 .0 0

-

-

Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p da n Pe r lin du n ga n Pe r e m pu a n da n An a 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 da n 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

PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN SOSI AL
KORBAN TI N D AK KEKERASAN D AN PEKERJA M I GRAN

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 da 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 da n Kom u n ik a si D in a s Sosia l

Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 : 2 0 0 8 di UPTD La n j u t Usia

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Pe n ge t a h u a n , Ke m a m pu a n da 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

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

13

01

60

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

1

13

01

60

01

1

13

01

60

01

1

13

01

60

03

1

13

01

60

03

1

13

01

60

04

1

13

01

60

04

1

13

01

60

05

1

13

01

60

05

5

2

1

BELAN JA PEGAW AI

1

13

01

60

05

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

60

06

1

13

01

60

06

5

2

2

1

13

01

60

07

1

13

01

60

07

1

13

01

60

08

1

13

01

60

08

1

13

01

60

10

1

13

01

60

10

1

13

01

60

12

1

13

01

60

12

1

13

01

60

56

1

13

01

60

56

5

2

1

BELAN JA PEGAW AI

1

13

01

60

56

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

1

13

01

61

01

1

13

01

61

01

5

2

1

BELAN JA PEGAW AI

1

13

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

01

5

2

3

1

13

01

61

27

1

13

01

61

27

5

2

1

1

13

01

61

27

5

2

2

1

13

01

61

27

5

2

3

1

13

01

62

1

13

01

62

01

1

13

01

62

01

1

13

01

62

03

1

13

01

62

03

5

2

1

1

13

01

62

03

5

2

2

1

13

01

62

04

1

13

01

62

04

PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I N AS SOSI AL
PROVI N SI JAW A BARAT
2

2

BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PEM BERD AYAAN
SOSI AL BI N A REM AJA ( BPSBR) CI BABAT- CI M AH I

5

2

2

BELAN JA BARAN G D AN JASA
PELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI
SOSI AL KARYA W AN I TA PALI M AN AN CI REBON D AN SUB UN I T

5

2

2

BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI
SOSI AL BI N A KARYA D AN SUB UN I T

PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPPS CI M AH I
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI
SOSI AL PEN YAN D AN G CACAT CI BABAT- CI M AH I
5

2

2

BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI
SOSI AL M ARSUD I PUTRA CI LEUN GSI BOGOR

5

2

2

BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a 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 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

BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PERLI N D UN GAN
SOSI AL ASUH AN AN AK PAGAD EN SUBAN G D AN SUB UN I T

5

2

2

BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n 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 da n Su b Un it

Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da 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

1

6

7

5 6 3 ,0 0 0 ,1 2 9 .0 0

1 2 .2 7

1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0

1 ,9 5 2 ,6 1 5 ,0 0 0 .0 0

4 0 2 ,6 1 5 ,0 0 0 .0 0

2 5 .9 8

1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0

1 ,9 5 2 ,6 1 5 ,0 0 0 .0 0

4 0 2 ,6 1 5 ,0 0 0 .0 0

2 5 .9 8

2 2 4 ,0 0 0 ,0 0 0 .0 0

2 5 4 ,9 2 0 ,0 0 0 .0 0

3 0 ,9 2 0 ,0 0 0 .0 0

1 3 .8 0

2 2 4 ,0 0 0 ,0 0 0 .0 0

2 5 4 ,9 2 0 ,0 0 0 .0 0

3 0 ,9 2 0 ,0 0 0 .0 0

1 3 .8 0

2 2 0 ,6 8 0 ,0 0 0 .0 0

2 2 0 ,6 8 0 ,0 0 0 .0 0

-

-

2 2 0 ,6 8 0 ,0 0 0 .0 0

2 2 0 ,6 8 0 ,0 0 0 .0 0

-

-

3 4 5 ,5 0 0 ,0 0 0 .0 0

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

9 1 ,2 8 6 ,1 7 2 .0 0

2 6 .4 2

5 7 ,6 0 0 ,0 0 0 .0 0

5 7 ,6 0 0 ,0 0 0 .0 0

-

-

2 8 7 ,9 0 0 ,0 0 0 .0 0

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

9 1 ,2 8 6 ,1 7 2 .0 0

3 1 .7 1

1 8 7 ,9 1 0 ,0 0 0 .0 0

1 8 7 ,9 1 0 ,0 0 0 .0 0

-

-

1 8 7 ,9 1 0 ,0 0 0 .0 0

1 8 7 ,9 1 0 ,0 0 0 .0 0

-

-

2 1 3 ,9 1 0 ,0 0 0 .0 0

2 0 3 ,8 2 5 ,5 0 0 .0 0

( 1 0 ,0 8 4 ,5 0 0 .0 0 )

( 4 .7 1 )

2 1 3 ,9 1 0 ,0 0 0 .0 0

2 0 3 ,8 2 5 ,5 0 0 .0 0

( 1 0 ,0 8 4 ,5 0 0 .0 0 )

( 4 .7 1 )

1 2 5 ,0 4 0 ,0 0 0 .0 0

1 2 5 ,0 4 0 ,0 0 0 .0 0

-

-

1 2 5 ,0 4 0 ,0 0 0 .0 0

1 2 5 ,0 4 0 ,0 0 0 .0 0

-

-

2 4 0 ,9 5 0 ,0 0 0 .0 0

2 3 1 ,0 1 3 ,4 5 7 .0 0

( 9 ,9 3 6 ,5 4 3 .0 0 )

( 4 .1 2 )

2 4 0 ,9 5 0 ,0 0 0 .0 0

2 3 1 ,0 1 3 ,4 5 7 .0 0

( 9 ,9 3 6 ,5 4 3 .0 0 )

( 4 .1 2 )

5 1 9 ,3 4 0 ,0 0 0 .0 0

5 7 7 ,5 4 0 ,0 0 0 .0 0

5 8 ,2 0 0 ,0 0 0 .0 0

1 1 .2 1

5 1 9 ,3 4 0 ,0 0 0 .0 0

5 7 7 ,5 4 0 ,0 0 0 .0 0

5 8 ,2 0 0 ,0 0 0 .0 0

1 1 .2 1

9 6 0 ,1 5 0 ,0 0 0 .0 0

9 6 0 ,1 5 0 ,0 0 0 .0 0

-

-

6 ,5 0 0 ,0 0 0 .0 0

6 ,5 0 0 ,0 0 0 .0 0

-

9 5 3 ,6 5 0 ,0 0 0 .0 0

9 5 3 ,6 5 0 ,0 0 0 .0 0

-

-

3 ,2 9 2 ,0 0 0 ,0 0 0 .0 0

4 ,6 4 2 ,6 0 1 ,9 6 0 .0 0

1 ,3 5 0 ,6 0 1 ,9 6 0 .0 0

4 1 .0 3

1 ,2 9 2 ,0 0 0 ,0 0 0 .0 0

2 ,1 7 4 ,0 1 1 ,9 6 0 .0 0

8 8 2 ,0 1 1 ,9 6 0 .0 0

6 8 .2 7

4 ,8 0 0 ,0 0 0 .0 0

5 5 .8 1

2 6 6 ,2 1 1 ,9 6 0 .0 0

2 2 0 .9 2

1 ,1 6 2 ,9 0 0 ,0 0 0 .0 0

1 ,7 7 3 ,9 0 0 ,0 0 0 .0 0

6 1 1 ,0 0 0 ,0 0 0 .0 0

5 2 .5 4

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

2 ,4 6 8 ,5 9 0 ,0 0 0 .0 0

4 6 8 ,5 9 0 ,0 0 0 .0 0

2 3 .4 3

BELAN JA PEGAW AI

3 1 ,6 0 0 ,0 0 0 .0 0

3 1 ,6 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

9 9 ,5 0 0 ,0 0 0 .0 0

1 7 ,5 0 0 ,0 0 0 .0 0

2 1 .3 4

1 ,8 8 6 ,4 0 0 ,0 0 0 .0 0

2 ,3 3 7 ,4 9 0 ,0 0 0 .0 0

4 5 1 ,0 9 0 ,0 0 0 .0 0

2 3 .9 1

7 ,0 2 1 ,4 1 0 ,0 0 0 .0 0

9 ,2 1 2 ,3 6 0 ,3 0 0 .0 0

2 ,1 9 0 ,9 5 0 ,3 0 0 .0 0

3 1 .2 0

1 ,6 5 0 ,3 3 0 ,0 0 0 .0 0

2 ,1 5 0 ,3 3 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 .3 0

1 ,6 5 0 ,3 3 0 ,0 0 0 .0 0

2 ,1 5 0 ,3 3 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 .3 0

5 2 7 ,9 8 0 ,0 0 0 .0 0

6 5 9 ,7 7 3 ,0 0 0 .0 0

1 3 1 ,7 9 3 ,0 0 0 .0 0

2 4 .9 6

BELAN JA PEGAW AI

2 1 6 ,0 0 0 ,0 0 0 .0 0

2 1 6 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

3 1 1 ,9 8 0 ,0 0 0 .0 0

4 4 3 ,7 7 3 ,0 0 0 .0 0

1 3 1 ,7 9 3 ,0 0 0 .0 0

4 2 .2 4

1 ,0 5 0 ,5 6 0 ,0 0 0 .0 0

1 ,2 0 6 ,8 6 7 ,4 0 0 .0 0

1 5 6 ,3 0 7 ,4 0 0 .0 0

1 4 .8 8

5 0 4 ,0 0 0 ,0 0 0 .0 0

5 0 4 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA M OD AL

BELAN JA M OD AL

BELAN JA BARAN G D AN JASA

PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPSTW CI PARAY D AN
SUB UN I T
2

5=4-3

1 3 ,4 0 0 ,0 0 0 .0 0

PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI REH ABI LI TASI
SOSI AL BI N A KARYA D AN SUB UN I T

5

4
5 ,1 5 0 ,4 8 0 ,1 2 9 .0 0

3 8 6 ,7 1 1 ,9 6 0 .0 0

PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I N AS SOSI AL
PROVI N SI JAW A BARAT
2

3
4 ,5 8 7 ,4 8 0 ,0 0 0 .0 0

8 ,6 0 0 ,0 0 0 .0 0

Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r

2

PENJELASAN
%

1 2 0 ,5 0 0 ,0 0 0 .0 0

Pe n in gk a t a n Ge du n g Su b Un it Ru m a h Pe r lin du n ga n Sosia l An a k Ba lit a
Ciba ba t Cim a h i da n Su b Un it Ru m a h Pe r lin du n ga n Sosia l Asu h a n An a k
Ciu m bu le u it Ba n du n g

5

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
5

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA

3

4

%

5=4-3

6

7

1

13

01

62

04

5 4 6 ,5 6 0 ,0 0 0 .0 0

7 0 2 ,8 6 7 ,4 0 0 .0 0

1 5 6 ,3 0 7 ,4 0 0 .0 0

2 8 .6 0

1

13

01

62

05

6 3 1 ,2 5 0 ,0 0 0 .0 0

6 2 6 ,7 1 2 ,1 0 0 .0 0

( 4 ,5 3 7 ,9 0 0 .0 0 )

( 0 .7 2 )

1

13

01

62

05

5

2

1

1

13

01

62

05

5

2

2

BELAN JA PEGAW AI

1 0 0 ,8 0 0 ,0 0 0 .0 0

1 0 0 ,8 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

5 3 0 ,4 5 0 ,0 0 0 .0 0

5 2 5 ,9 1 2 ,1 0 0 .0 0

( 4 ,5 3 7 ,9 0 0 .0 0 )

( 0 .8 6 )

1

13

01

62

06

1

13

01

62

06

5

2

1

BELAN JA PEGAW AI

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

3 2 7 ,4 6 9 ,0 0 0 .0 0

( 2 ,5 3 1 ,0 0 0 .0 0 )

( 0 .7 7 )

1 1 6 ,7 0 0 ,0 0 0 .0 0

1 1 6 ,7 0 0 ,0 0 0 .0 0

-

1

13

01

62

06

5

2

2

BELAN JA BARAN G D AN JASA

-

2 1 3 ,3 0 0 ,0 0 0 .0 0

2 1 0 ,7 6 9 ,0 0 0 .0 0

( 2 ,5 3 1 ,0 0 0 .0 0 )

( 1 .1 9 )

1

13

01

62

09

3 6 4 ,0 0 0 ,0 0 0 .0 0

3 6 2 ,5 0 4 ,0 0 0 .0 0

( 1 ,4 9 6 ,0 0 0 .0 0 )

( 0 .4 1 )

1

13

01

62

09

5

2

1

1

13

01

62

09

5

2

2

BELAN JA PEGAW AI

1 1 5 ,2 0 0 ,0 0 0 .0 0

1 1 5 ,2 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

2 4 8 ,8 0 0 ,0 0 0 .0 0

2 4 7 ,3 0 4 ,0 0 0 .0 0

( 1 ,4 9 6 ,0 0 0 .0 0 )

( 0 .6 0 )

1

13

01

62

10

3 0 9 ,3 4 0 ,0 0 0 .0 0

4 5 4 ,3 4 0 ,0 0 0 .0 0

1 4 5 ,0 0 0 ,0 0 0 .0 0

4 6 .8 7

1

13

01

62

10

5

2

1

1

13

01

62

10

5

2

2

BELAN JA PEGAW AI

1 6 2 ,7 2 0 ,0 0 0 .0 0

1 6 2 ,7 2 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

1 4 6 ,6 2 0 ,0 0 0 .0 0

2 9 1 ,6 2 0 ,0 0 0 .0 0

1 4 5 ,0 0 0 ,0 0 0 .0 0

9 8 .9 0

1

13

01

62

17

5 3 8 ,3 5 0 ,0 0 0 .0 0

7 3 7 ,3 7 4 ,0 0 0 .0 0

1 9 9 ,0 2 4 ,0 0 0 .0 0

3 6 .9 7

1

13

01

62

17

5

2

1

1

13

01

62

17

5

2

2

BELAN JA PEGAW AI

2 4 4 ,8 0 0 ,0 0 0 .0 0

2 4 4 ,8 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

2 9 3 ,5 5 0 ,0 0 0 .0 0

4 9 2 ,5 7 4 ,0 0 0 .0 0

1 9 9 ,0 2 4 ,0 0 0 .0 0

6 7 .8 0

1

13

01

62

18

5 5 6 ,9 1 0 ,0 0 0 .0 0

9 0 5 ,3 6 0 ,0 0 0 .0 0

3 4 8 ,4 5 0 ,0 0 0 .0 0

6 2 .5 7

1

13

01

62

18

5

2

1

1

13

01

62

18

5

2

2

BELAN JA PEGAW AI

1 7 0 ,4 0 0 ,0 0 0 .0 0

1 7 0 ,4 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

3 8 6 ,5 1 0 ,0 0 0 .0 0

7 3 4 ,9 6 0 ,0 0 0 .0 0

3 4 8 ,4 5 0 ,0 0 0 .0 0

9 0 .1 5

1

13

01

62

23

1 ,0 6 2 ,6 9 0 ,0 0 0 .0 0

1 ,7 8 1 ,6 3 0 ,8 0 0 .0 0

7 1 8 ,9 4 0 ,8 0 0 .0 0

6 7 .6 5

1

13

01

62

23

5

2

1

BELAN JA PEGAW AI

3 6 5 ,0 0 0 ,0 0 0 .0 0

3 8 0 ,3 0 0 ,0 0 0 .0 0

1 5 ,3 0 0 ,0 0 0 .0 0

4 .1 9

1

13

01

62

23

5

2

2

BELAN JA BARAN G D AN JASA

6 9 7 ,6 9 0 ,0 0 0 .0 0

1 ,4 0 1 ,3 3 0 ,8 0 0 .0 0

7 0 3 ,6 4 0 ,8 0 0 .0 0

1 0 0 .8 5

1

13

01

66

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

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

-

-

1

13

01

66

35

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

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

-

-

1

13

01

66

35

5

2

1

BELAN JA PEGAW AI

1 0 ,0 2 0 ,0 0 0 .0 0

1 0 ,0 2 0 ,0 0 0 .0 0

-

-

1

13

01

66

35

5

2

2

BELAN JA BARAN G D AN JASA

8 9 ,9 8 0 ,0 0 0 .0 0

8 9 ,9 8 0 ,0 0 0 .0 0

-

-

1

13

01

70

3 0 ,1 4 3 ,0 6 0 ,0 0 0 .0 0

3 4 ,3 3 6 ,3 3 2 ,8 4 8 .0 0

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

1 3 .9 1

1

13

01

70

01

4 ,8 0 0 ,0 0 0 ,0 0 0 .0 0

5 ,7 5 3 ,3 4 5 ,6 5 8 .0 0

9 5 3 ,3 4 5 ,6 5 8 .0 0

1 9 .8 6

1

13

01

70

01

5

2

1

BELAN JA PEGAW AI

1

13

01

70

01

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

02

1

13

01

70

02

5

2

1

BELAN JA PEGAW AI

1

13

01

70

02

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

04

1

13

01

70

04

5

2

1

BELAN JA PEGAW AI

1

13

01

70

04

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

08

1

13

01

70

08

5

2

1

BELAN JA PEGAW AI

1

13

01

70

08

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

13

PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI REH ABI LI TASI
SOSI AL PEN YAN D AN G CACAT CI BABAT- CI M AH I

PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPPS CI M AH I

PEM ELI H ARAAN SARAN A D AN PRASARAN A BALAI REH ABI LI TASI SOSI AL
M ARSUD I PUTRA CI LEUN GSI BOGOR

Pe m e lih a r a a n 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

PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR BALAI
PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR) CI BABAT- CI M AH I

PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI REH ABI LI TASI
SOSI AL KARYA W AN I TA PALI M AN AN CI REBON D AN SUB UN I T

PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR BALAI
PERLI N D UN GAN SOSI AL ASUH AN AN AK PAGAD EN SUBAN G D AN SUB UN I T

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 da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l SKPD

Pr ogr a m Pe m be r da ya a n Fa k ir M isk in , Kom u n it a s Ada t Te r pe n cil ( KAT) da n
Pe n ya n da n g M a sa la h Ke se j a h t e r a a n Sosia l ( PM KS) la in n ya
PELAYAN AN D AN PERLI N D UN GAN SOSI AL LAN JUT USI A D I BPSTW D AN SUB
UN I T RUM AH PERLI N D UN GAN

PELAYAN AN D AN REH ABI LI TASI SOSI AL GELAN D AN GAN D AN PEN GEM I S D I
BALAI REH ABI LI TASI SOSI AL BI N A KARYA D AN SUB UN I T

PELAYAN AN REH ABI LI TASI SOSI AL PEN YAN D AN G CACAT D I BALAI
REH ABI LI TASI SOSI AL PEN YAN D AN G CACAT CI BABAT

PELAYAN AN D AN PEM BERD AYAAN SOSI AL REM AJA D I BALAI
PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR) D AN SUB UN I T RUM AH
PEM BERD AYAAN

Pe la ya n a n D a n Re h a bilit a si Sosia l Kor ba n N a r k ot ik a BRSPP Le m ba n g Ba n du n g Ba r a t

8 5 4 ,4 0 0 ,0 0 0 .0 0

8 1 3 ,6 0 0 ,0 0 0 .0 0

( 4 0 ,8 0 0 ,0 0 0 .0 0 )

( 4 .7 8 )

3 ,9 4 5 ,6 0 0 ,0 0 0 .0 0

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

9 9 4 ,1 4 5 ,6 5 8 .0 0

2 5 .2 0

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

2 ,7 9 8 ,3 0 0 ,0 0 0 .0 0

5 7 8 ,3 0 0 ,0 0 0 .0 0

2 6 .0 5

5 3 4 ,1 4 0 ,0 0 0 .0 0

5 8 0 ,4 4 0 ,0 0 0 .0 0

4 6 ,3 0 0 ,0 0 0 .0 0

8 .6 7

1 ,6 8 5 ,8 6 0 ,0 0 0 .0 0

2 ,2 1 7 ,8 6 0 ,0 0 0 .0 0

5 3 2 ,0 0 0 ,0 0 0 .0 0

3 1 .5 6

1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,8 8 6 ,8 8 0 ,5 0 0 .0 0

8 6 ,8 8 0 ,5 0 0 .0 0

4 .8 3
6 .8 2

4 3 9 ,9 2 5 ,0 0 0 .0 0

4 6 9 ,9 2 5 ,0 0 0 .0 0

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

1 ,3 6 0 ,0 7 5 ,0 0 0 .0 0

1 ,4 1 6 ,9 5 5 ,5 0 0 .0 0

5 6 ,8 8 0 ,5 0 0 .0 0

4 .1 8

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

3 ,5 3 6 ,7 3 0 ,0 0 0 .0 0

5 3 6 ,7 3 0 ,0 0 0 .0 0

1 7 .8 9

7 7 9 ,2 1 0 ,0 0 0 .0 0

7 5 8 ,4 1 0 ,0 0 0 .0 0

( 2 0 ,8 0 0 ,0 0 0 .0 0 )

( 2 .6 7 )

2 ,2 2 0 ,7 9 0 ,0 0 0 .0 0

2 ,7 7 8 ,3 2 0 ,0 0 0 .0 0

5 5 7 ,5 3 0 ,0 0 0 .0 0

2 5 .1 1

2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,3 6 9 ,1 5 2 ,0 0 0 .0 0

2 6 9 ,1 5 2 ,0 0 0 .0 0

1 2 .8 2

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

13

01

70

13

5

2

1

BELAN JA PEGAW AI

1

13

01

70

13

5

2

2

1

13

01

70

14

1

13

01

70

14

5

2

1

1

13

01

70

14

5

2

2

1

13

01

70

15

1

13

01

70

15

5

2

1

1

13

01

70

15

5

2

2

1

13

01

70

17

1

13

01

70

17

5

2

1

BELAN JA PEGAW AI

1

13

01

70

17

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

28

1

13

01

70

28

5

2

1

BELAN JA PEGAW AI

1

13

01

70

28

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

43

1

13

01

70

43

5

2

1

1

13

01

70

43

5

2

2

1

13

01

70

43

5

2

3

1

13

01

70

45

1

13

01

70

45

5

2

1

1

13

01

70

45

5

2

2

1

13

01

70

51

1

13

01

70

51

5

2

1

BELAN JA PEGAW AI

1

13

01

70

51

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

53

1

13

01

70

53

5

2

1

BELAN JA PEGAW AI

1

13

01

70

53

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

54

1

13

01

70

54

5

2

1

BELAN JA PEGAW AI

1

13

01

70

54

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

59

1

13

01

70

59

5

2

1

BELAN JA PEGAW AI

1

13

01

70

59

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

60

1

13

01

70

60

5

2

1

BELAN JA PEGAW AI

1

13

01

70

60

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

61

1

13

01

70

61

5

2

1

BELAN JA PEGAW AI

1

13

01

70

61

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

62

1

13

01

70

62

5

2

1

BELAN JA PEGAW AI

1

13

01

70

62

5

2

2

BELAN JA BARAN G D AN JASA

3

4

%

5=4-3

6

7

6 6 8 ,9 6 0 ,0 0 0 .0 0

6 6 4 ,4 3 5 ,0 0 0 .0 0

( 4 ,5 2 5 ,0 0 0 .0 0 )

( 0 .6 8 )

1 ,4 3 1 ,0 4 0 ,0 0 0 .0 0

1 ,7 0 4 ,7 1 7 ,0 0 0 .0 0

2 7 3 ,6 7 7 ,0 0 0 .0 0

1 9 .1 2

5 7 5 ,0 0 0 ,0 0 0 .0 0

5 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

3 7 2 ,1 5 0 ,0 0 0 .0 0

3 7 2 ,1 5 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

2 0 2 ,8 5 0 ,0 0 0 .0 0

2 0 2 ,8 5 0 ,0 0 0 .0 0

-

-

9 2 5 ,0 0 0 ,0 0 0 .0 0

9 1 4 ,0 8 3 ,8 0 0 .0 0

( 1 0 ,9 1 6 ,2 0 0 .0 0 )

( 1 .1 8 )

BELAN JA PEGAW AI

3 0 7 ,4 0 0 ,0 0 0 .0 0

3 0 1 ,4 0 0 ,0 0 0 .0 0

( 6 ,0 0 0 ,0 0 0 .0 0 )

( 1 .9 5 )

BELAN JA BARAN G D AN JASA

6 1 7 ,6 0 0 ,0 0 0 .0 0

6 1 2 ,6 8 3 ,8 0 0 .0 0

( 4 ,9 1 6 ,2 0 0 .0 0 )

( 0 .8 0 )

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

2 ,0 2 3 ,0 9 3 ,3 0 0 .0 0

3 2 3 ,0 9 3 ,3 0 0 .0 0

1 9 .0 1

BELAN JA BARAN G D AN JASA
PEN I N GKATAN PELESTARI AN KEPAH LAW AN AN , KEPERI N TI SAN D AN
KESEJAH TERAAN JAN D A PKRI

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 la m Ra n gk a Pe la ya n a n da n
Re h a bilit a si Sosia l Pe n ya n da n g Ca ca t di M a sya r a k a t

REH ABI LI TASI SOSI AL AN AK N AKAL D I BALAI REH ABI LI TASI SOSI AL
M ARSUD I PUTRA CI LEUN GSI BOGOR

Pe la ya n a n da n Re h a bilit a si Sosia l W a n it a Tu n a Su sila di BRSKW da n Su b Un it
Ru m a h Re h a bilit a si Sosia l

4 7 6 ,7 6 0 ,0 0 0 .0 0

4 6 0 ,9 6 0 ,0 0 0 .0 0

( 1 5 ,8 0 0 ,0 0 0 .0 0 )

( 3 .3 1 )

1 ,2 2 3 ,2 4 0 ,0 0 0 .0 0

1 ,5 6 2 ,1 3 3 ,3 0 0 .0 0

3 3 8 ,8 9 3 ,3 0 0 .0 0

2 7 .7 0

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

2 ,2 8 2 ,5 0 0 ,0 0 0 .0 0

8 2 ,5 0 0 ,0 0 0 .0 0

3 .7 5

7 4 7 ,0 1 0 ,0 0 0 .0 0

7 4 7 ,0 1 0 ,0 0 0 .0 0

-

-

1 ,4 5 2 ,9 9 0 ,0 0 0 .0 0

1 ,5 3 5 ,4 9 0 ,0 0 0 .0 0

8 2 ,5 0 0 ,0 0 0 .0 0

5 .6 8

5 ,1 7 2 ,5 6 0 ,0 0 0 .0 0

5 ,9 9 3 ,4 6 2 ,0 9 0 .0 0

8 2 0 ,9 0 2 ,0 9 0 .0 0

1 5 .8 7

BELAN JA PEGAW AI

1 ,1 1 6 ,8 8 0 ,0 0 0 .0 0

1 ,1 1 7 ,7 8 0 ,0 0 0 .0 0

9 0 0 ,0 0 0 .0 0

0 .0 8

BELAN JA BARAN G D AN JASA

4 ,0 5 5 ,6 8 0 ,0 0 0 .0 0

4 ,8 7 0 ,0 2 2 ,0 9 0 .0 0

8 1 4 ,3 4 2 ,0 9 0 .0 0

2 0 .0 8

Pe la ya n a n da n Pe r lin du n ga n Sosia l An a k di BPSAA da n Su b Un it Ru m a h
Pe r lin du n ga n

BELAN JA M OD AL

-

5 ,6 6 0 ,0 0 0 .0 0

5 ,6 6 0 ,0 0 0 .0 0

1 0 0 .0 0

1 6 3 ,0 0 0 ,0 0 0 .0 0

1 6 3 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

7 0 ,8 0 0 ,0 0 0 .0 0

7 0 ,8 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

-

-

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

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

-

-

1 8 8 ,3 0 0 ,0 0 0 .0 0

1 8 8 ,3 0 0 ,0 0 0 .0 0

-

-

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

1 9 9 ,7 4 5 ,0 0 0 .0 0

( 2 5 5 ,0 0 0 .0 0 )

( 0 .1 3 )

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

Pe n in gk a t a n Pe n ge t a h u a n , Ke m a m pu a n da n Pe r lin du n ga n Sosia l An a k
Te r la n t a r di Lu a r Ba la i

Pe n in gk a t a n Pe n ge t a h u a n , Ke m a m pu a n da n Pe m be r da ya a n Sosia l La n j u t
Usia Te r la n t a r di Lu a r Ba la i

PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D ALAM RAN GKA PELAYAN AN
D AN REH ABI LI TASI SOSI AL TUN A SOSI AL D I LUAR BALAI

PEN I N GKATAN PEN GETAH UAN KEM AM PUAN D ALAM RAN GKA PELAYAN AN
D AN REH ABI LI TASI SOSI AL AN AK N AKAL / AN AK BERH AD APAN H UKUM
( ABH )

PEN I N GKATAN PEN GETAH UAN KEM AM PUAN D ALAM RAN GKA PELAYAN AN
D AN REH ABI LI TASI SOSI AL KORBAN N ARKOTI KA

PEN YEM PURN AAN PELAKSAN AAN PROGRAM KELUARGA H ARAPAN ( PKH )

5 4 ,6 0 0 ,0 0 0 .0 0

5 4 ,6 0 0 ,0 0 0 .0 0

-

-

1 4 5 ,4 0 0 ,0 0 0 .0 0

1 4 5 ,1 4 5 ,0 0 0 .0 0

( 2 5 5 ,0 0 0 .0 0 )

( 0 .1 8 )

2 3 8 ,0 0 0 ,0 0 0 .0 0

2 3 8 ,0 0 0 ,0 0 0 .0 0

-

-

7 8 ,9 0 0 ,0 0 0 .0 0

7 8 ,9 0 0 ,0 0 0 .0 0

-

1 5 9 ,1 0 0 ,0 0 0 .0 0

1 5 9 ,1 0 0 ,0 0 0 .0 0

-

-

2 8 7 ,5 0 0 ,0 0 0 .0 0

2 9 2 ,8 9 0 ,0 0 0 .0 0

5 ,3 9 0 ,0 0 0 .0 0

1 .8 7

5 2 ,0 0 0 ,0 0 0 .0 0

5 2 ,0 0 0 ,0 0 0 .0 0

-

-

2 3 5 ,5 0 0 ,0 0 0 .0 0

2 4 0 ,8 9 0 ,0 0 0 .0 0

5 ,3 9 0 ,0 0 0 .0 0

2 .2 9

1 5 5 ,0 0 0 ,0 0 0 .0 0

4 5 4 ,4 0 0 ,0 0 0 .0 0

2 9 9 ,4 0 0 ,0 0 0 .0 0

1 9 3 .1 6

3 1 ,0 0 0 ,0 0 0 .0 0

1 0 7 ,6 0 0 ,0 0 0 .0 0

7 6 ,6 0 0 ,0 0 0 .0 0

2 4 7 .1 0

1 2 4 ,0 0 0 ,0 0 0 .0 0

3 4 6 ,8 0 0 ,0 0 0 .0 0

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

1 7 9 .6 8

1 4 5 ,0 0 0 ,0 0 0 .0 0

4 9 9 ,4 0 0 ,0 0 0 .0 0

3 5 4 ,4 0 0 ,0 0 0 .0 0

2 4 4 .4 1

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

1 0 5 ,9 0 0 ,0 0 0 .0 0

7 8 ,9 0 0 ,0 0 0 .0 0

2 9 2 .2 2

1 1 8 ,0 0 0 ,0 0 0 .0 0

3 9 3 ,5 0 0 ,0 0 0 .0 0

2 7 5 ,5 0 0 ,0 0 0 .0 0

2 3 3 .4 7

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

2 9 9 ,2 3 0 ,5 0 0 .0 0

( 7 6 9 ,5 0 0 .0 0 )

( 0 .2 6 )

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

2 0 8 ,4 0 0 ,0 0 0 .0 0

( 6 0 0 ,0 0 0 .0 0 )

( 0 .2 9 )

9 1 ,0 0 0 ,0 0 0 .0 0

9 0 ,8 3 0 ,5 0 0 .0 0

( 1 6 9 ,5 0 0 .0 0 )

( 0 .1 9 )

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

13

01

70

65

1

13

01

70

65

5

2

1

1

13

01

70

65

5

2

2

1

13

01

70

88

1

13

01

70

88

5

2

1

1

13

01

70

88

5

2

2

1

13

01

70

89

1

13

01

70

89

5

2

1

1

13

01

70

89

5

2

2

1

13

01

71

1

13

01

71

01

1

13

01

71

01

5

2

1

BELAN JA PEGAW AI

1

13

01

71

01

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

71

15

1

13

01

71

15

5

2

1

1

13

01

71

15

5

2

2

1

13

01

71

63

1

13

01

71

63

5

2

1

BELAN JA PEGAW AI

1

13

01

71

63

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

71

69

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

1

13

01

71

69

5

2

1

1

13

01

71

69

5

2

2

1

13

01

71

71

1

13

01

71

71

5

2

1

BELAN JA PEGAW AI

1

13

01

71

71

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

71

72

1

13

01

71

72

5

2

1

BELAN JA PEGAW AI

1

13

01

71

72

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

71

89

1

13

01

71

89

5

2

1

1

13

01

71

89

5

2

2

1

13

01

71

90

1

13

01

71

90

5

2

1

BELAN JA PEGAW AI

1

13

01

71

90

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

71

91

1

13

01

71

91

5

2

1

BELAN JA PEGAW AI

1

13

01

71

91

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

72

1

13

01

72

01

1

13

01

72

01

5

2

1

1

13

01

72

01

5

2

2

3

PEN AN GAN AN AN AK JALAN AN TERPAD U BERSAM A KABUPATEN / KOTA D I
JAW A BARAT

4

%

5=4-3

6

7

3 ,5 2 5 ,0 0 0 ,0 0 0 .0 0

3 ,4 2 0 ,1 2 0 ,0 0 0 .0 0

( 1 0 4 ,8 8 0 ,0 0 0 .0 0 )

( 2 .9 8 )

BELAN JA PEGAW AI

1 ,2 2 6 ,0 0 0 ,0 0 0 .0 0

1 ,1 9 7 ,2 0 0 ,0 0 0 .0 0

( 2 8 ,8 0 0 ,0 0 0 .0 0 )

( 2 .3 5 )

BELAN JA BARAN G D AN JASA

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

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

( 7 6 ,0 8 0 ,0 0 0 .0 0 )

( 3 .3 1 )

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

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

-

-

BELAN JA PEGAW AI

1 3 6 ,1 0 0 ,0 0 0 .0 0

1 3 6 ,1 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

1 9 3 ,9 0 0 ,0 0 0 .0 0

1 9 3 ,9 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

3 8 ,7 0 0 ,0 0 0 .0 0

3 8 ,7 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

6 8 ,3 0 0 ,0 0 0 .0 0

6 8 ,3 0 0 ,0 0 0 .0 0

-

-

3 ,1 6 7 ,0 0 0 ,0 0 0 .0 0

4 ,7 9 4 ,7 1 9 ,0 0 0 .0 0

1 ,6 2 7 ,7 1 9 ,0 0 0 .0 0

5 1 .4 0

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

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

-

-

5 3 ,4 0 0 ,0 0 0 .0 0

5 3 ,4 0 0 ,0 0 0 .0 0

-

-

1 4 6 ,6 0 0 ,0 0 0 .0 0

1 4 6 ,6 0 0 ,0 0 0 .0 0

-

-

3 2 5 ,0 0 0 ,0 0 0 .0 0

3 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 1 5 ,8 0 0 ,0 0 0 .0 0

1 1 5 ,8 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

3 7 2 ,0 0 0 ,0 0 0 .0 0

1 ,7 2 7 ,3 5 0 ,0 0 0 .0 0

1 ,3 5 5 ,3 5 0 ,0 0 0 .0 0

3 6 4 .3 4

8 4 ,3 0 0 ,0 0 0 .0 0

8 0 7 ,4 5 0 ,0 0 0 .0 0

7 2 3 ,1 5 0 ,0 0 0 .0 0

8 5 7 .8 3

2 8 7 ,7 0 0 ,0 0 0 .0 0

9 1 9 ,9 0 0 ,0 0 0 .0 0

6 3 2 ,2 0 0 ,0 0 0 .0 0

2 1 9 .7 4

6 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 0 3 ,6 0 0 ,0 0 0 .0 0

1 0 3 ,6 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

4 9 6 ,4 0 0 ,0 0 0 .0 0

4 9 6 ,4 0 0 ,0 0 0 .0 0

-

-

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

1 7 7 ,2 3 0 ,0 0 0 .0 0

( 2 2 ,7 7 0 ,0 0 0 .0 0 )

( 1 1 .3 9 )

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 ( KUBE)

PEN I N GKATAN PELAYAN AN KESEJAH TERAAN SOSI AL KELUARGA BERUM AH
TI D AK LAYAK H UN I

Pr ogr a m Pe m a n t a pa n Ke le m ba ga a n Pot e n si Su m be r Ke se j a h t e r a a n Sosia l
( PSKS)
BI M BI N GAN TEKN I S PEN D AYAAGUN AAN SUM BER D AN A SOSI AL

Le m ba ga Koor din a si Pe n in gk a t a n da n Pe n ge n da lia n Ke se j a h t e r a a n Sosia l
( LKP2 KS) da n Ra pe r da t e n t a n g Pe n ye le n gga r a a n Pe r lin du n ga n Pe n ya n da n g
D isa bilit a s

Pe n in gk a t a n Pe r a n Ka r a n g Ta r u n a , PSM da n Or sos da 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

PEN I N GKATAN JEJARI N G CSR BI D AN G KESEJAH TERAAN SOSI AL

FORUM JEJARI N G ORSOS D ALAM PEN AN GGULAN GAN AN AK YATI M D AN
AN AK D UAFA

4 5 ,2 0 0 ,0 0 0 .0 0

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

( 1 5 ,6 0 0 ,0 0 0 .0 0 )

( 3 4 .5 1 )

1 5 4 ,8 0 0 ,0 0 0 .0 0

1 4 7 ,6 3 0 ,0 0 0 .0 0

( 7 ,1 7 0 ,0 0 0 .0 0 )

( 4 .6 3 )

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

2 6 8 ,7 1 0 ,0 0 0 .0 0

( 1 ,2 9 0 ,0 0 0 .0 0 )

( 0 .4 8 )

7 9 ,2 0 0 ,0 0 0 .0 0

7 8 ,3 0 0 ,0 0 0 .0 0

( 9 0 0 ,0 0 0 .0 0 )

( 1 .1 4 )

1 9 0 ,8 0 0 ,0 0 0 .0 0

1 9 0 ,4 1 0 ,0 0 0 .0 0

( 3 9 0 ,0 0 0 .0 0 )

( 0 .2 0 )

8 5 0 ,0 0 0 ,0 0 0 .0 0

9 9 6 ,4 2 9 ,0 0 0 .0 0

1 4 6 ,4 2 9 ,0 0 0 .0 0

1 7 .2 3

BELAN JA PEGAW AI

2 8 1 ,4 0 0 ,0 0 0 .0 0

3 4 5 ,4 0 0 ,0 0 0 .0 0

6 4 ,0 0 0 ,0 0 0 .0 0

2 2 .7 4

BELAN JA BARAN G D AN JASA

5 6 8 ,6 0 0 ,0 0 0 .0 0

6 5 1 ,0 2 9 ,0 0 0 .0 0

8 2 ,4 2 9 ,0 0 0 .0 0

1 4 .5 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 7 2 ,5 0 0 ,0 0 0 .0 0

1 7 2 ,5 0 0 ,0 0 0 .0 0

-

-

7 7 ,5 0 0 ,0 0 0 .0 0

7 7 ,5 0 0 ,0 0 0 .0 0

-

-

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

2 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 .0 0

KEGI ATAN PEN YELEN GGARAAN PELATI H AN UN TUK PEN I N GKATAN
PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN TEN AGA
KESEJAH TERAAN SOSI AL PAD A BPPS

KEGI ATAN PEN GEM BAN GAN PELATI H AN UN TUK PEN I N GKATAN
PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN TEN AGA
KESEJAH TERAAN SOSI AL PAD A BPPS

Pe m bu a t a n Pr ofil Ke be r h a sila n PM KS da n PSKS di Ja w a Ba r a t

5 ,2 0 0 ,0 0 0 .0 0

1 6 ,2 0 0 ,0 0 0 .0 0

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

2 1 1 .5 4

9 4 ,8 0 0 ,0 0 0 .0 0

2 3 3 ,8 0 0 ,0 0 0 .0 0

1 3 9 ,0 0 0 ,0 0 0 .0 0

1 4 6 .6 2

1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,1 8 7 ,4 4 8 ,7 0 0 .0 0

( 1 2 ,5 5 1 ,3 0 0 .0 0 )

( 1 .0 5 )

1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,1 8 7 ,4 4 8 ,7 0 0 .0 0

( 1 2 ,5 5 1 ,3 0 0 .0 0 )

( 1 .0 5 )

BELAN JA PEGAW AI

3 8 1 ,6 0 0 ,0 0 0 .0 0

3 8 1 ,6 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

8 1 8 ,4 0 0 ,0 0 0 .0 0

8 0 5 ,8 4 8 ,7 0 0 .0 0

( 1 2 ,5 5 1 ,3 0 0 .0 0 )

( 1 .5 3 )

9 8 ,6 9 3 ,8 2 9 ,8 0 8 .0 0

1 0 4 ,2 3 1 ,8 8 0 ,6 4 4 .0 0

5 ,5 3 8 ,0 5 0 ,8 3 6 .0 0

5 .6 1

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
PEN AN GGULAN GAN KORBAN BEN CAN A

JUM LAH BELAN JA

Hal. 5

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

SEBELUM PERUBAHAN
3
( D EFI SI T)

( 9 8 ,6 7 6 ,0 2 9 ,8 0 8 .0 0 )

SETELAH PERUBAHAN
4
( 1 0 4 ,2 2 4 ,6 4 0 ,6 4 4 .0 0 )

PENJELASAN
JUMLAH

%

5=4-3

6

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

7

5 .6 2

Hal. 6