13 Dinas Sosial 2014

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
1
1

13

01

00

00

4

1

13

01

00

00

4

1

1

13

01

00

00

4

1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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

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

Ret ribusi Daerah

7,240,000.00

JUM LAH PEN D APATAN

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

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

25

1

13

01

25

01

1

13

01

25

01

5

2

1

Belanj a Pegawai

1

13

01

25

01

5

2

2

Belanj a Barang Dan Jasa

1

13

01

25

02

1

13

01

25

02

5

2

1

Belanj a Pegawai

1

13

01

25

02

5

2

2

Belanj a Barang Dan Jasa

1

13

01

39

1

13

01

39

01

1

13

01

39

01

5

2

1

Belanj a Pegawai

1

13

01

39

01

5

2

2

Belanj a Barang Dan Jasa

1

13

01

39

02

1

13

01

39

02

5

2

1

Belanj a Pegawai

43,600,000.00

1

13

01

39

02

5

2

2

Belanj a Barang Dan Jasa

96,400,000.00

1

13

01

46

1

13

01

46

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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Fa silit a si Pe n ge n da lia n Pr ogr a m D a n Va lida si D a t a Pm k s D a n Psk s

Koor din a si D a n Sin k r on isa si 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 sos

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

Fa silit a si 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

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
04

Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat

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

3 9 ,0 3 2 ,7 0 5 ,7 1 5 .0 0
39,032,705,715.00

6 7 ,9 4 1 ,3 1 8 ,4 4 5 .0 0
5 2 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
189,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
23,600,000.00
276,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
3 6 0 ,0 0 0 ,0 0 0 .0 0
55,800,000.00
304,200,000.00
1 4 0 ,0 0 0 ,0 0 0 .0 0

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

KODE
REKENING
1
5

2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

13

01

46

1

13

01

52

1

13

01

52

05

1

13

01

52

05

5

2

1

Belanj a Pegawai

303,300,000.00

1

13

01

52

05

5

2

2

Belanj a Barang Dan Jasa

625,401,000.00

1

13

01

53

1

13

01

53

07

1

13

01

53

07

1

13

01

53

08

1

13

01

53

08

1

13

01

53

09

1

13

01

53

09

1

13

01

53

10

1

13

01

53

10

5

2

1

Belanj a Pegawai

1

13

01

53

10

5

2

2

Belanj a Barang Dan Jasa

1

13

01

53

11

1

13

01

53

11

5

2

2

1

13

01

53

12

1

13

01

53

12

5

2

1

Belanj a Pegawai

1

13

01

53

12

5

2

2

Belanj a Barang Dan Jasa

1

13

01

53

13

1

13

01

53

13

Lampiran III PERDA

04

URAIAN

Belanj a Barang Dan Jasa
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 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
Fa silit a si 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
Fa silit a si 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 Ca ca t
Ciba ba t - cim a h i

5

2

2

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 Ra 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
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 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

Fa silit a si 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
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 m be r da ya a n Sosia l Bin a Re m a j a
( bpsbr ) Ciba ba t - cim a h i

Fa silit a si 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
5

2

1

Belanj a Pegawai

350,000,000.00
9 2 8 ,7 0 1 ,0 0 0 .0 0
9 2 8 ,7 0 1 ,0 0 0 .0 0

5 ,6 5 7 ,4 0 9 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
240,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
746,400,000.00
2 ,1 6 7 ,4 0 9 ,0 0 0 .0 0
2,167,409,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
376,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
57,600,000.00

Hal. 2

KODE
REKENING
1
2

2

5

2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

13

01

53

13

1

13

01

53

14

1

13

01

53

14

1

13

01

53

15

1

13

01

53

15

1

13

01

53

53

1

13

01

53

53

1

13

01

54

1

13

01

54

03

1

13

01

54

03

5

2

1

Belanj a Pegawai

1

13

01

54

03

5

2

2

Belanj a Barang Dan Jasa

387,700,000.00

1

13

01

54

03

5

2

3

Belanj a Modal

590,400,000.00

1

13

01

54

16

1

13

01

54

16

5

2

1

Belanj a Pegawai

1

13

01

54

16

5

2

2

Belanj a Barang Dan Jasa

944,450,000.00

1

13

01

54

16

5

2

3

Belanj a Modal

535,300,000.00

1

13

01

54

18

1

13

01

54

18

5

2

1

Belanj a Pegawai

1

13

01

54

18

5

2

2

Belanj a Barang Dan Jasa

410,225,000.00

1

13

01

54

18

5

2

3

Belanj a Modal

832,775,000.00

1

13

01

54

20

1

13

01

54

20

5

2

1

Belanj a Pegawai

1

13

01

54

20

5

2

2

Belanj a Barang Dan Jasa

1

13

01

54

20

5

2

3

Belanj a Modal

1

13

01

54

21

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
Fa silit a si Adm in ist r a si Pe r k a n t or a n Br sk w Pa lim a n a n Cir e bon 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 du n ga n Sosia l Asu h a n An a k
Pa ga de n Su ba n g D a n Su b Un it

5

2

2

5

2

2

Belanj a Barang Dan Jasa
Fa silit a si Adm in ist r a si Pe r k a n t or a n Bpps Cim a h i
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
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 spc Cim a h i

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 Ba la i Re h a bilit a si Sosia l Bin a Ka r ya
D a n Su b Un it

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

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

Re vit a lisa si 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

292,400,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
650,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 6 ,3 6 2 ,1 2 4 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,900,000.00

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
20,250,000.00

1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
7,000,000.00

4 ,3 6 2 ,1 2 4 ,0 0 0 .0 0
60,550,000.00
158,340,000.00
4,143,234,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

13

01

54

21

5

2

1

Belanj a Pegawai

1

13

01

54

21

5

2

2

Belanj a Barang Dan Jasa

824,800,000.00

1

13

01

54

21

5

2

3

Belanj a Modal

154,800,000.00

1

13

01

54

22

1

13

01

54

22

5

2

1

Belanj a Pegawai

1

13

01

54

22

5

2

2

Belanj a Barang Dan Jasa

784,300,000.00

1

13

01

54

22

5

2

3

Belanj a Modal

199,100,000.00

1

13

01

54

23

1

13

01

54

23

5

2

1

Belanj a Pegawai

1

13

01

54

23

5

2

2

Belanj a Barang Dan Jasa

1

13

01

54

23

5

2

3

Belanj a Modal

1

13

01

54

24

1

13

01

54

24

5

2

1

Belanj a Pegawai

1

13

01

54

24

5

2

2

Belanj a Barang Dan Jasa

1

13

01

54

24

5

2

3

Belanj a Modal

1

13

01

54

25

1

13

01

54

25

5

2

1

Belanj a Pegawai

1

13

01

54

25

5

2

2

Belanj a Barang Dan Jasa

1

13

01

54

25

5

2

3

Belanj a Modal

1

13

01

54

28

1

13

01

54

28

5

2

1

Belanj a Pegawai

1

13

01

54

28

5

2

2

Belanj a Barang Dan Jasa

812,700,000.00

1

13

01

54

28

5

2

3

Belanj a Modal

181,300,000.00

1

13

01

55

1

13

01

55

01

1

13

01

55

01

Lampiran III PERDA

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 ( Re v 2 )

Re vit a lisa si 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 Ka b. Ba n du n g D a n 4 Su b
Un it

Re vit a lisa si Ke bu t u h a n 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 ) D a n Su b Un it Pe la ya n a n

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 Su b Un it

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 Bpps Cim a h i

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 D in a s Sosia l Pr ovin si Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa

20,400,000.00

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
16,600,000.00

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7,000,000.00
1,300,724,000.00
692,276,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
9,000,000.00
88,900,000.00
1,152,100,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
51,000,000.00
323,500,000.00
1,625,500,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00

5 ,2 0 7 ,0 3 5 ,0 0 0 .0 0
1 ,8 6 5 ,0 0 0 ,0 0 0 .0 0
1,865,000,000.00

Hal. 4

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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 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 Su b Un it Ru m a h Pe r lin du n ga n

1

13

01

55

23

1

13

01

55

23

1

13

01

55

26

1

13

01

55

26

1

13

01

55

27

1

13

01

55

27

1

13

01

55

28

1

13

01

55

28

1

13

01

55

29

1

13

01

55

29

5

2

1

Belanj a Pegawai

1

13

01

55

29

5

2

2

Belanj a Barang Dan Jasa

1

13

01

55

30

1

13

01

55

30

1

13

01

55

31

1

13

01

55

31

1

13

01

55

32

1

13

01

55

32

1

13

01

55

33

1

13

01

55

33

1

13

01

59

1

13

01

59

01

1

13

01

59

01

Lampiran III PERDA

URAIAN

5

2

2

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 Bin a Ka r ya D a n
Su b Un it

5

2

2

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 Bpst w Cipa r a y D a n Su b Un it

5

2

2

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

5

2

2

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 Pe n ya n da n g
Ca ca t 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 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
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 Bpps Cim a h i

5

2

2

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 Apa r a t u r 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

5

2

2

5

2

2

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 Br sk w Pa lim a n a n Cir e bon D a n Su b Un it
Belanj a Barang Dan Jasa
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

1

Belanj a Pegawai

6 6 4 ,0 0 0 ,0 0 0 .0 0
664,000,000.00
3 4 1 ,0 0 0 ,0 0 0 .0 0
341,000,000.00
7 0 8 ,0 0 0 ,0 0 0 .0 0
708,000,000.00
2 4 4 ,0 3 5 ,0 0 0 .0 0
244,035,000.00
2 2 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
217,700,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
225,000,000.00
2 2 0 ,0 0 0 ,0 0 0 .0 0
220,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
3 2 0 ,0 0 0 ,0 0 0 .0 0
320,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
10,020,000.00
Hal. 5

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

13

01

59

1

13

01

62

1

13

01

62

02

1

13

01

62

02

5

2

1

Belanj a Pegawai

1

13

01

62

02

5

2

2

Belanj a Barang Dan Jasa

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

62

40

1

13

01

62

40

5

2

1

Belanj a Pegawai

1

13

01

62

40

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

41

1

13

01

62

41

5

2

1

Belanj a Pegawai

1

13

01

62

41

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

42

1

13

01

62

42

5

2

1

Belanj a Pegawai

1

13

01

62

42

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

43

1

13

01

62

43

5

2

1

Belanj a Pegawai

29,000,000.00

1

13

01

62

43

5

2

2

Belanj a Barang Dan Jasa

91,000,000.00

Lampiran III PERDA

01

5

2

2

Belanj a Barang Dan Jasa
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 ( k a t ) D a 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 k s) La in n ya
Ve r ifik a si Pr oposa l Ba n t u a n H iba h

Bim bin ga n Sosia l D a n Ke t e r a m pila n Ba gi Pe n ya n da n g D isa bilit a s

Fa silit a si Pe n in gk a t a n Pe le st a r ia n Ke pa h la w a n a n , Ke 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

Fa silit a si 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

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

Re h a bilit a si Sosia l Pe n ya n da n g Ca ca t D i Ba la i Re h a bilit a s 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 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

89,980,000.00
3 4 ,1 0 5 ,7 9 0 ,0 0 0 .0 0
2 6 0 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
233,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
79,600,000.00
300,400,000.00
3 6 9 ,0 0 0 ,0 0 0 .0 0
72,650,000.00
296,350,000.00
6 ,3 1 2 ,4 4 0 ,0 0 0 .0 0
585,800,000.00
5,726,640,000.00
2 ,8 9 2 ,0 0 0 ,0 0 0 .0 0
111,050,000.00
2,780,950,000.00
1 ,8 2 6 ,5 0 0 ,0 0 0 .0 0
193,100,000.00
1,633,400,000.00
1 2 0 ,0 0 0 ,0 0 0 .0 0

Hal. 6

KODE
REKENING

URAIAN

1

2
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 Su b Un it
Ru m a h Pe r lin du n ga n

JUMLAH
(Rp)

DASAR HUKUM

3

4

8 ,3 3 0 ,3 6 2 ,5 0 0 .0 0

1

13

01

62

44

1

13

01

62

44

5

2

1

Belanj a Pegawai

1

13

01

62

44

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

45

1

13

01

62

45

5

2

1

Belanj a Pegawai

1

13

01

62

45

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

46

1

13

01

62

46

5

2

1

Belanj a Pegawai

1

13

01

62

46

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

47

1

13

01

62

47

5

2

1

Belanj a Pegawai

14,250,000.00

1

13

01

62

47

5

2

2

Belanj a Barang Dan Jasa

60,750,000.00

1

13

01

62

48

1

13

01

62

48

5

2

1

Belanj a Pegawai

1

13

01

62

48

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

50

1

13

01

62

50

5

2

1

Belanj a Pegawai

1

13

01

62

50

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

51

1

13

01

62

51

5

2

1

Belanj a Pegawai

564,200,000.00

1

13

01

62

51

5

2

2

Belanj a Barang Dan Jasa

435,800,000.00

1

13

01

62

52

1

13

01

62

52

5

2

1

Belanj a Pegawai

1

13

01

62

52

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

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 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

Fa silit a si 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 H u n i

Re h a bilit a si Sosia l An a k N a k a l 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

Fa silit a si Pe n a n ga n a n An a k Ja la n a n Te r pa du Be r sa m a Ka bu pa t e n / k ot a D i Ja w a
Ba r a t

Fa silit a si Pe n da m pin ga n Pr ogr a m Ke lu a r ga H a r a pa n ( pk h )

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 ya ( n a pza )
Br spp Le m ba n g Ba n du n g Ba r a t

385,100,000.00
7,945,262,500.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
21,300,000.00
178,700,000.00
2 ,5 6 9 ,2 5 0 ,0 0 0 .0 0
201,790,000.00
2,367,460,000.00
7 5 ,0 0 0 ,0 0 0 .0 0

1 ,9 4 0 ,6 0 0 ,0 0 0 .0 0
221,710,000.00
1,718,890,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
45,500,000.00
204,500,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,2 5 5 ,1 6 0 ,0 0 0 .0 0
232,320,000.00
2,022,840,000.00
Hal. 7

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Fa silit a si 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 )

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

1

13

01

62

54

1

13

01

62

54

5

2

1

Belanj a Pegawai

1

13

01

62

54

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

55

1

13

01

62

55

5

2

1

Belanj a Pegawai

1

13

01

62

55

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

57

1

13

01

62

57

5

2

1

Belanj a Pegawai

1

13

01

62

57

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

58

1

13

01

62

58

5

2

1

Belanj a Pegawai

1

13

01

62

58

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

59

1

13

01

62

59

5

2

1

Belanj a Pegawai

1

13

01

62

59

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

60

1

13

01

62

60

5

2

1

Belanj a Pegawai

1

13

01

62

60

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

61

1

13

01

62

61

5

2

1

Belanj a Pegawai

125,150,000.00

1

13

01

62

61

5

2

2

Belanj a Barang Dan Jasa

127,250,000.00

1

13

01

62

62

1

13

01

62

62

5

2

1

Belanj a Pegawai

1

13

01

62

62

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Fa silit a si D a n 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

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

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

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

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

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 gsi Bogor

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

32,200,000.00
107,800,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
76,800,000.00
173,200,000.00
2 1 0 ,0 0 0 ,0 0 0 .0 0
59,100,000.00
150,900,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
61,900,000.00
288,100,000.00
1 9 4 ,0 6 0 ,0 0 0 .0 0
20,025,000.00
174,035,000.00
2 7 9 ,4 9 7 ,5 0 0 .0 0
8,250,000.00
271,247,500.00
2 5 2 ,4 0 0 ,0 0 0 .0 0

2 2 5 ,2 5 0 ,0 0 0 .0 0
173,500,000.00
51,750,000.00
Hal. 8

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Fa silit a s Pe n e r im a a n D a n Pe n ya lu r a n Ke la ya n 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

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

1

13

01

62

63

1

13

01

62

63

5

2

1

Belanj a Pegawai

1

13

01

62

63

5

2

2

Belanj a Barang Dan Jasa

1

13

01

62

64

1

13

01

62

64

5

2

1

Belanj a Pegawai

94,000,000.00

1

13

01

62

64

5

2

2

Belanj a Barang Dan Jasa

78,500,000.00

1

13

01

62

65

1

13

01

62

65

5

2

1

Belanj a Pegawai

417,600,000.00

1

13

01

62

65

5

2

2

Belanj a Barang Dan Jasa

141,650,000.00

1

13

01

62

66

1

13

01

62

66

5

2

1

Belanj a Pegawai

118,000,000.00

1

13

01

62

66

5

2

2

Belanj a Barang Dan Jasa

124,520,000.00

1

13

01

62

69

1

13

01

62

69

5

2

1

Belanj a Pegawai

73,500,000.00

1

13

01

62

69

5

2

2

Belanj a Barang Dan Jasa

76,500,000.00

1

13

01

62

76

1

13

01

62

76

5

2

1

Belanj a Pegawai

1

13

01

62

76

5

2

2

Belanj a Barang Dan Jasa

1

13

01

63

1

13

01

63

67

1

13

01

63

67

5

2

1

Belanj a Pegawai

1

13

01

63

67

5

2

2

Belanj a Barang Dan Jasa

1

13

01

63

68

Lampiran III PERDA

Fa silit a si Pe n e r im a a n D a n Pe n ya lu r a n Ke la ya n Br spc Ciba ba t - cim a h i

Fa silit a si Pe n e r im a a n D a n Pe n ya lu r a n 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

Fa silit a si 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 D a 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 Ba r a t

Fa silit a si 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

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

32,400,000.00
510,600,000.00
1 7 2 ,5 0 0 ,0 0 0 .0 0

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

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

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

1 ,7 5 7 ,0 0 0 ,0 0 0 .0 0
220,950,000.00
1,536,050,000.00

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 ( psk s)

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

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 Bpps

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

Fa silit a si Pe m be r da ya a n D a n Pe n da ya gu n a a n 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

287,500,000.00
1,146,500,000.00
4 2 0 ,0 0 0 ,0 0 0 .0 0

Hal. 9

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

13

01

63

68

5

2

1

Belanj a Pegawai

1

13

01

63

68

5

2

2

Belanj a Barang Dan Jasa

1

13

01

63

69

1

13

01

63

69

5

2

1

Belanj a Pegawai

1

13

01

63

69

5

2

2

Belanj a Barang Dan Jasa

1

13

01

63

70

1

13

01

63

70

5

2

1

Belanj a Pegawai

1

13

01

63

70

5

2

2

Belanj a Barang Dan Jasa

1

13

01

63

72

1

13

01

63

72

5

2

1

Belanj a Pegawai

12,000,000.00

1

13

01

63

72

5

2

2

Belanj a Barang Dan Jasa

88,000,000.00

1

13

01

63

79

1

13

01

63

79

5

2

1

Belanj a Pegawai

1

13

01

63

79

5

2

2

Belanj a Barang Dan Jasa

1

13

01

64

1

13

01

64

73

1

13

01

64

73

5

2

1

Belanj a Pegawai

1

13

01

64

73

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

57,000,000.00
363,000,000.00

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

2 0 0 ,0 0 0 ,0 0 0 .0 0
18,800,000.00
181,200,000.00

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 Bpps

2 3 0 ,0 0 0 ,0 0 0 .0 0
30,900,000.00
199,100,000.00

Fa silit a si 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)

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

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

3 4 5 ,0 0 0 ,0 0 0 .0 0
40,000,000.00
305,000,000.00

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

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

Fa silit a si D a n Pe r lin du n ga n Sosia l Kor ba n Be n ca n a

1 ,4 8 1 ,2 5 9 ,4 4 5 .0 0
302,000,000.00
1,179,259,445.00

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 10