13. Dinsos Perda Perubahan

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

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

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

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

( 9 8 .9 5 )

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

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

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

( 9 8 .9 5 )

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

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

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

( 9 8 .9 5 )

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

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

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

( 0 .0 4 )

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

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

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

( 0 .0 4 )

5 3 ,7 1 0 ,5 7 6 ,6 2 1 .0 0

6 1 ,2 3 3 ,1 9 4 ,4 2 1 .0 0

7 ,5 2 2 ,6 1 7 ,8 0 0 .0 0

1 4 .0 1

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

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

-

-

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

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

-

-

1

13

01

00

00

5

BELAN JA

1

13

01

00

00

5

1

1

13

01

00

00

5

1

1

13

01

00

00

5

2

1

13

01

47

1

13

01

47

01

1

13

01

47

01

5

2

1

BELAN JA PEGAW AI

1 3 8 ,0 2 5 ,0 0 0 .0 0

1 3 8 ,0 2 5 ,0 0 0 .0 0

-

-

1

13

01

47

01

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

13

01

47

02

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

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

-

-

1

13

01

47

02

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

13

01

47

02

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

13

01

59

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

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

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

3 7 .6 5

1

13

01

59

01

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

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

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

3 7 .6 5

1

13

01

59

01

5

2

1

BELAN JA PEGAW AI

1

13

01

59

01

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

60

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

1

13

01

60

07

1

13

01

60

07

1

13

01

60

08

1

13

01

60

08

5

2

1

BELAN JA PEGAW AI

1

13

01

60

08

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

60

10

1

13

01

60

10

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
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

PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN SOSI AL
W AN I TA RAW AN SOSI AL EKON OM I ( W RSE)

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

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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I N AS SOSI AL
PROVI N SI JAW A BARAT
5

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
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 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

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 e 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

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

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

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

1 8 0 .6 7

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

6 3 1 ,0 7 2 ,5 0 0 .0 0

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

2 0 .4 2

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

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

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

6 .2 7

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

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

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

2 0 .6 2

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

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

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

2 0 .6 2

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

1 9 5 ,8 0 0 ,0 0 0 .0 0

1 9 5 ,8 0 0 ,0 0 0 .0 0

-

-

1 9 5 ,8 0 0 ,0 0 0 .0 0

1 9 5 ,8 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
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

3

4

%

5=4-3

6

7

1

13

01

60

12

1

13

01

60

12

1

13

01

60

56

1

13

01

60

56

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

06

1

13

01

61

06

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

13

01

61

06

5

2

2

BELAN JA BARAN G D AN JASA

7 4 1 ,5 1 9 ,3 3 1 .0 0

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

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

1 7 .2 3

1

13

01

61

06

5

2

3

BELAN JA M OD AL

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

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

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

2 1 2 .7 9

1

13

01

61

10

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

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

-

-

1

13

01

61

10

5

2

1

BELAN JA PEGAW AI

4 2 ,6 7 5 ,0 0 0 .0 0

4 2 ,6 7 5 ,0 0 0 .0 0

-

-

1

13

01

61

10

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

13

01

61

25

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

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

-

-

1

13

01

61

25

5

2

1

BELAN JA PEGAW AI

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

-

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

( 1 0 0 .0 0 )

1

13

01

61

25

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

25

5

2

3

BELAN JA M OD AL

1

13

01

61

33

1

13

01

61

33

5

2

1

BELAN JA PEGAW AI

1

13

01

61

33

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

33

5

2

3

1

13

01

61

38

1

13

01

61

38

5

2

1

BELAN JA PEGAW AI

1

13

01

61

38

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

38

5

2

3

1

13

01

61

52

1

13

01

61

52

5

2

1

BELAN JA PEGAW AI

1

13

01

61

52

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

52

5

2

3

1

13

01

61

53

1

13

01

61

53

5

2

1

BELAN JA PEGAW AI

1

13

01

61

53

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

53

5

2

3

1

13

01

61

55

1

13

01

61

55

5

2

1

BELAN JA PEGAW AI

1

13

01

61

55

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

55

5

2

3

BELAN JA M OD AL

1

13

01

61

56

1

13

01

61

56

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

13

01

61

56

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

2 7 .2 4

1

13

01

61

56

5

2

3

BELAN JA M OD AL

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

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

-

-

1

13

01

61

57

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

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

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

6 5 .5 7

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

5

2

2

BELAN JA BARAN G D AN JASA
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 m ba n gu n a n W or k sh op PM KS da n PSKS Pa n a n j u n g Pa n ga n da r a a n

Re vit a lisa si Ba la i Re h a bilit a si Sosia l Pe n ya n da n g Ca ca t Ciba ba t - Cim a h i

Pe n in gk a t a n Lok a Bin a Ka r ya ( LBK) / Pu sa t Ke se j a h t e r a a n Sosia l

Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or D in a s Sosia l Pr ovin si Ja w a Ba r a t

REVI TALI SASI BALAI REH ABI LI TASI SOSI AL BI N A KARYA D AN SUB UN I T

BELAN JA M OD AL
REVI TALI SASI BALAI PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR)
CI BABAT- CI M AH I

BELAN JA M OD AL
Re vit a lisa si Ba la i Pe r lin du n ga n Sosia l Asu h a n An a k ( BPSAA) Pa ga de n
Su ba n g da n Su b Un it

BELAN JA M OD AL
Re vit a lisa si 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 Ba n du n g da n
Pe m e lih a r a a n Ta m a n M a k a m Pa h la w a n

BELAN JA M OD AL
Re vit a lisa si Ba la i Re h a bilit a si Sosia l Pa m a r di Pu t e r a Le m ba n g - Ba n du n g
Ba r a t

REVI TALI SASI BALAI REH ABI LI TASI SOSI AL M ARSUD I PUTRA CI LEUN GSI
BOGOR

REVI TALI SASI SARAN A D AN PRASARAN A BALAI PELATI H AN PEKERJA
SOSI AL

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

3 3 .3 4

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

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

-

-

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

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

-

-

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

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

-

-

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

1 ,3 4 7 ,5 4 8 ,3 3 1 .0 0

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

5 0 .1 4

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

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

-

-

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

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

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

1 .2 7

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

1 ,5 2 8 ,0 0 0 ,0 0 0 .0 0

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

2 4 .4 3

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

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

-

-

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

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

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

2 9 .1 0

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

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

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

1 9 .8 2

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

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

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

1 5 .3 7

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

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

-

-

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

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

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

4 .6 9

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

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

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

2 0 .7 9

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

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

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

2 6 .4 1

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

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

-

-

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

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

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

1 4 .8 4

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

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

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

3 6 .9 4

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

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

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

1 1 7 .6 5

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

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

-

-

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

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

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

4 3 .9 0

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

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

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

3 0 4 .2 5

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

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

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

1 1 .1 1

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

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

-

-

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

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

-

-

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

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

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

3 7 .5 0

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

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

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

1 9 .0 3

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

13

01

61

57

5

2

1

BELAN JA PEGAW AI

1

13

01

61

57

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

57

5

2

3

BELAN JA M OD AL

1

13

01

61

58

1

13

01

61

58

5

2

1

BELAN JA PEGAW AI

1

13

01

61

58

5

2

3

BELAN JA M OD AL

1

13

01

61

59

1

13

01

61

59

5

2

1

BELAN JA PEGAW AI

1

13

01

61

59

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

59

5

2

3

BELAN JA M OD AL

1

13

01

61

70

1

13

01

61

70

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

61

70

5

2

3

BELAN JA M OD AL

1

13

01

61

71

1

13

01

61

71

1

13

01

62

1

13

01

62

01

1

13

01

62

01

5

2

1

BELAN JA PEGAW AI

1

13

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

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

5

2

1

1

13

01

62

04

5

2

2

1

13

01

62

05

1

13

01

62

05

5

2

1

1

13

01

62

05

5

2

2

1

13

01

62

06

1

13

01

62

06

5

2

1

1

13

01

62

06

5

2

2

1

13

01

62

09

1

13

01

62

09

5

2

1

BELAN JA PEGAW AI

1

13

01

62

09

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

62

10

1

13

01

62

10

5

2

1

1

13

01

62

10

5

2

2

1

13

01

62

17

1

13

01

62

17

5

2

1

1

13

01

62

17

5

2

2

1

13

01

62

18

1

13

01

62

18

REVI TALI SASI BALAI REH ABI LI TASI SOSI AL KARYA W AN I TA PALI M AN AN
CI REBON D AN SUB UN I T RRSKW SUKABUM I

D u k u n ga n Sa r a n a da n Pr a sa r a n a da la m r a n gk a Bim bin ga n Sosia l Klie n An a k
N a k a l Pe r ok ok Be r a t

D u k u n ga n Sa r a n a Pr a sa r a n a u n t u k Bim bin ga n Sosia l Te r a py Fisik Ke pa da
Klie n Pe r ok ok da n Ek s Kor ba n N a r k ot ik a

Pe n yu su n a n D ED RPSAA Ciu m bu le u it Ba n du n g da n RPSAB Ciba ba t Cim a h i
2

2

BELAN JA BARAN G D AN JASA
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
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I N AS SOSI AL
PROVI N SI JAW A BARAT

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

5=4-3

6

7

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

-

-

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

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

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

3 3 .6 4

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

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

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

8 7 .0 4

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

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

3 6 0 ,5 2 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

1 0 0 .0 0
1 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

5 ,7 6 8 ,1 8 5 ,2 5 0 .0 0

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

2 6 1 ,0 5 7 ,8 0 0 .0 0

4 .5 3

1 ,0 8 1 ,5 3 2 ,2 5 0 .0 0

1 ,3 4 2 ,5 9 0 ,0 5 0 .0 0

2 6 1 ,0 5 7 ,8 0 0 .0 0

2 4 .1 4

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

9 3 5 ,8 0 0 .0 0

1 4 .2 7

1 ,3 3 5 ,0 9 4 ,2 5 0 .0 0

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

2 4 .2 0

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

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

-

-

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

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

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

-

-

8 0 6 ,0 1 1 ,2 5 0 .0 0

8 0 6 ,0 1 1 ,2 5 0 .0 0

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

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

-

-

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

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

-

-

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

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

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

-

-

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

2 9 3 ,6 4 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 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

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

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

-

-

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

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

-

-

2 8 3 ,1 5 0 ,0 0 0 .0 0

2 8 3 ,1 5 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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 e 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
1

3

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

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

2

PENJELASAN
%

1 ,0 7 4 ,9 7 2 ,2 5 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

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
5

SEBELUM PERUBAHAN

1

13

01

62

18

2

BELAN JA BARAN G D AN JASA

1

13

01

62

23

1

13

01

62

23

5

2

1

1

13

01

62

23

5

2

2

1

13

01

66

1

13

01

66

01

1

13

01

66

01

5

2

1

BELAN JA PEGAW AI

1

13

01

66

01

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

1

13

01

70

01

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

1

13

01

70

13

5

2

1

BELAN JA PEGAW AI

1

13

01

70

13

5

2

2

BELAN JA BARAN G D AN JASA

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

18

1

13

01

70

18

5

2

1

1

13

01

70

18

5

2

2

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

3

4

%

5=4-3

6

7

3 2 2 ,5 6 3 ,7 5 0 .0 0

3 2 2 ,5 6 3 ,7 5 0 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

2 6 ,4 4 7 ,0 4 5 ,9 7 5 .0 0

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

4 .5 4

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

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

-

-

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 OPD

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

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

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

-

-

3 ,3 2 7 ,6 2 5 ,0 0 0 .0 0

3 ,3 2 7 ,6 2 5 ,0 0 0 .0 0

-

-

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

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

-

-

4 7 2 ,6 7 5 ,0 0 0 .0 0

4 7 2 ,6 7 5 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

1 ,1 8 6 ,2 9 5 ,0 0 0 .0 0

1 ,1 8 6 ,2 9 5 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

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

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

-

-

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

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

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

3 0 7 .1 5

BELAN JA PEGAW AI

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

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

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

3 7 5 .3 3

BELAN JA BARAN G D AN JASA

6 7 ,8 0 0 ,0 0 0 .0 0

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

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

2 1 7 .0 4

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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)

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

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

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

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

-

-

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

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

-

-

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

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

-

-

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

13

01

70

43

5

2

1

BELAN JA PEGAW AI

1

13

01

70

43

5

2

2

1

13

01

70

44

1

13

01

70

44

5

2

1

BELAN JA PEGAW AI

1

13

01

70

44

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

70

50

1

13

01

70

50

5

2

1

1

13

01

70

50

5

2

2

1

13

01

70

50

5

2

3

BELAN JA M OD AL

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

1

13

01

70

54

5

2

2

1

13

01

70

57

1

13

01

70

57

5

2

1

1

13

01

70

57

5

2

2

1

13

01

70

58

1

13

01

70

58

5

2

1

BELAN JA PEGAW AI

1

13

01

70

58

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

1

13

01

70

62

5

2

2

1

13

01

70

63

1

13

01

70

63

5

2

1

1

13

01

70

63

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

02

1

13

01

71

02

5

2

1

BELAN JA PEGAW AI

1

13

01

71

02

5

2

2

BELAN JA BARAN G D AN JASA

3

4

%

5=4-3

6

7

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA
PEN GEN D ALI AN PROGRAM D AN VALI D ASI D ATA PM KS, PSKS

Te r a pi M e n t a l k e pa da Klie n An a k N a k a l/ An a k Be r h a da pa n de n ga n H u k u m
( AN / ABH ) Pe r ok ok Be r a 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

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

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

-

-

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

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

-

-

2 3 5 ,6 7 2 ,0 0 0 .0 0

2 3 5 ,6 7 2 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN SOSI AL
LAN JUT USI A TERLAN TAR D I LUAR PAN TI

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 Ke lu a r ga Be r u m a h Tida k La ya k
Huni

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

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 GGKATAN PEN GETAH UAN , KEM AM PUAN D ALAM RAN GKA PELAYAN AN
D AN REH ABI LI TASI SOSI AL AN AK N AKAL D AN KORBAN N ARKOBA D I LUAR
BALAI

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

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

-

-

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

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

-

-

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

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

-

-

-

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

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

-

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

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

-

-

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

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

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

1 7 9 .6 9

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

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

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

4 1 .1 7

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

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

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

8 5 3 .7 8

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

2 ,7 6 0 ,4 0 2 ,0 6 5 .0 0

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

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

4 5 .2 1

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

3 0 5 .9 4

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

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

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

1 ,7 5 3 .0 9

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

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

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

2 9 .4 8

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

PEN I N GKATAN KEM AM PUAN PEN GETAH UAN D AN PERLI N D UN GAN SOSI AL
AN AK JALAN AN D I LUAR BALAI

Te r a py M e n t a l k e pa da Klie n Pe r ok ok da n Ek s Kor ba n N a r k ot ik a

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

Pe m be r da ya a n Ka r a n g Ta r u n a da la m Pe la k sa n a a n UKS

Hal. 5

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

13

01

71

03

1

13

01

71

03

5

2

1

1

13

01

71

03

5

2

2

1

13

01

71

06

1

13

01

71

06

5

2

1

1

13

01

71

06

5

2

2

1

13

01

71

12

1

13

01

71

12

5

2

1

BELAN JA PEGAW AI

1

13

01

71

12

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

71

68

1

13

01

71

68

5

2

1

1

13

01

71

68

5

2

2

1

13

01

71

69

1

13

01

71

69

5

2

1

1

13

01

71

69

5

2

2

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

73

1

13

01

71

73

5

2

1

BELAN JA PEGAW AI

1

13

01

71

73

5

2

2

BELAN JA BARAN G D AN JASA

1

13

01

71

74

1

13

01

71

74

5

2

1

BELAN JA PEGAW AI

1

13

01

71

74

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

BELAN JA PEGAW AI

1

13

01

72

01

5

2

2

BELAN JA BARAN G D AN JASA

3

PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN TEN AGA
KESEJAH TERAAN SOSI AL PAD A BPPS ( REGULER)

4

%

5=4-3

6

7

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

3 4 1 .2 7

BELAN JA PEGAW AI

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

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

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

3 3 0 .9 2

BELAN JA BARAN G D AN JASA

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

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

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

3 4 5 .1 9

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

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

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

7 6 .6 3

Pe n in gk a t a n Ke m a n dir ia n Pe k e r j a Sosia l M a sya r a k a t ( PSM )

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

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

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

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

6 4 .9 8

1 9 6 ,6 0 4 ,7 4 8 .0 0

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

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

8 0 .4 4

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

Pe m be r da ya a n Or ga n isa si Sosia l 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

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

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

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

-

-

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

1 3 9 ,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

-

-

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

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

-

-

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

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

1 ,2 2 5 ,8 7 5 ,0 0 0 .0 0

1 ,2 2 5 ,8 7 5 ,0 0 0 .0 0

-

-

JUM LAH BELAN JA

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

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

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

7 .8 7

( D EFI SI T)

( 9 4 ,8 7 3 ,9 4 1 ,5 9 9 .0 0 )

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

( 7 ,9 7 5 ,2 7 5 ,7 0 9 .0 0 )

8 .4 1

VERI FI KASI PROPOSAL BAN TUAN H I BAH

Ka j ia n Pe n ge lola a n PM KS da n PSKS D in a s Sosia l 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
PEN AN GGULAN GAN KORBAN BEN CAN A

Hal. 6