12 BP3AKB 2014

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

:
:

1 .1 1 URUSAN W AJI B Pe m be r da ya a n Pe r e m pu a n da n Pe r lin du n ga n An a k
1 .1 1 .0 1 Ba da n Pe m be r da ya a n Pe r e m pu a n , Pe r lin du n ga n An a k , da n Ke lu a r ga Be r e n ca n a

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

11

01

00

00

5

1

11

01

00

00

5

1

1

11

01

00

00

5

1

1

11

01

00

00

5

2

1

11

01

25

1

11

01

25

01

1

11

01

25

01

5

2

1

Belanj a Pegawai

1

11

01

25

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

33

1

11

01

33

01

1

11

01

33

01

5

2

1

Belanj a Pegawai

1

11

01

33

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

38

1

11

01

38

01

1

11

01

38

01

5

2

1

Belanj a Pegawai

1

11

01

38

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

38

02

1

11

01

38

02

5

2

1

Belanj a Pegawai

115,200,000.00

1

11

01

38

02

5

2

2

Belanj a Barang Dan Jasa

734,800,000.00

1

11

01

38

03

1

11

01

38

03

5

2

1

Belanj a Pegawai

1

11

01

38

03

5

2

2

Belanj a Barang Dan Jasa

1

11

01

39

1

11

01

39

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 D a n Koor din a si Pe r e n ca n a a n

Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Sosia lisa si D a n Pr om osi Pe n ge n da lia n Ke pe n du du k a n

Pr ogr a m Pe n in gk a t a n Pe r a n Se r t a D a n Ke se t a r a a n Je n de r D a la m Pe m ba n gu n a n
Je j a r in g Ke le m ba ga a n D a n Ke r j a sa m a Pot e n si Ja w a Ba r a t

Ge r a k a n Pe n ga r u su t a m a a n Ge n de r

Ge r a k a n Pe n ga r u su t a m a a a n Ke lu a r ga

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
01

Fa silit a si Pe r in ga t a n H a r i An a k N a sion a l ( h a n )

8 ,9 5 8 ,9 3 2 ,0 0 0 .0 0
8,958,932,000.00

2 3 ,4 9 1 ,4 3 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
39,000,000.00
361,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
35,650,000.00
214,350,000.00
2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
29,600,000.00
970,400,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0

1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
41,700,000.00
1,008,300,000.00
5 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

11

01

39

01

5

2

1

Belanj a Pegawai

12,000,000.00

1

11

01

39

01

5

2

2

Belanj a Barang Dan Jasa

88,000,000.00

1

11

01

39

02

1

11

01

39

02

5

2

1

Belanj a Pegawai

1

11

01

39

02

5

2

2

Belanj a Barang Dan Jasa

1

11

01

39

03

1

11

01

39

03

5

2

1

Belanj a Pegawai

1

11

01

39

03

5

2

2

Belanj a Barang Dan Jasa

1

11

01

39

04

1

11

01

39

04

5

2

1

Belanj a Pegawai

1

11

01

39

04

5

2

2

Belanj a Barang Dan Jasa

1

11

01

39

05

1

11

01

39

05

5

2

1

Belanj a Pegawai

1

11

01

39

05

5

2

2

Belanj a Barang Dan Jasa

1

11

01

39

06

1

11

01

39

06

5

2

1

Belanj a Pegawai

1

11

01

39

06

5

2

2

Belanj a Barang Dan Jasa

1

11

01

39

07

1

11

01

39

07

5

2

1

Belanj a Pegawai

336,000,000.00

1

11

01

39

07

5

2

2

Belanj a Barang Dan Jasa

164,000,000.00

1

11

01

39

08

1

11

01

39

08

5

2

1

Belanj a Pegawai

1

11

01

39

08

5

2

2

Belanj a Barang Dan Jasa

1

11

01

39

09

1

11

01

39

09

5

2

1

Lampiran III PERDA

Fa silit a si Pe n in gk a t a n D a n Pe n ge m ba n ga n Kr e a t ifit a s D a n Pe m e n u h a n H a k
Pa r t isipa si An a k

Fa silit a si Pe n ge m ba n ga n Kot a La ya k An a k

Fa silit a si Pe r lin du n ga n An a k

Pe r in ga t a n H a r i N a sion a l Pe r e m pu a n

Pe r lin du n ga n Pe r e m pu a n ( t r a ffick in g, Kdr t D a n Por n ogr a fi)

Fa silit a si D a n Advok a si Pe r e m pu a n D a n Ke m a n dir ia n Be r u sa h a D a la m Upa ya
Pe n in gk a t a n Pr odu k t ivit a s Ek on om i Pe r e m pu a n / Ppe p ( pe k k a )

Fa silit a si Ka u k u s Pe r e m pu a n Polit ik I n don e sia ( k ppi) Pe m bin a a n Ca pa cit y Bu ildin g
Ba gi Ca lon Le gisla t if

Pe n in gk a t a n Pe r a n a n W a n it a M e n u j u Ke lu a r ga Se h a t D a n Se j a h t e r a ( p2 w k ss)
Belanj a Pegawai

5 0 0 ,0 0 0 ,0 0 0 .0 0
34,900,000.00
465,100,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
30,600,000.00
469,400,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
48,000,000.00
252,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
25,800,000.00
324,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
42,500,000.00
957,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0
42,000,000.00
308,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
21,600,000.00
Hal. 2

KODE
REKENING
1
2

2

10

5

2

1

Belanj a Pegawai

10

5

2

2

Belanj a Barang Dan Jasa

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

11

01

39

09

1

11

01

39

10

1

11

01

39

1

11

01

39

1

11

01

40

1

11

01

40

01

1

11

01

40

01

5

2

1

Belanj a Pegawai

654,600,000.00

1

11

01

40

01

5

2

2

Belanj a Barang Dan Jasa

595,400,000.00

1

11

01

40

02

1

11

01

40

02

5

2

1

Belanj a Pegawai

1

11

01

40

02

5

2

2

Belanj a Barang Dan Jasa

1

11

01

40

03

1

11

01

40

03

5

2

1

Belanj a Pegawai

1

11

01

40

03

5

2

2

Belanj a Barang Dan Jasa

1

11

01

40

04

1

11

01

40

04

5

2

1

Belanj a Pegawai

1

11

01

40

04

5

2

2

Belanj a Barang Dan Jasa

1

11

01

51

1

11

01

51

01

1

11

01

51

01

5

2

1

Belanj a Pegawai

1

11

01

51

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

52

1

11

01

52

01

1

11

01

52

01

5

2

1

Belanj a Pegawai

120,900,000.00

1

11

01

52

01

5

2

2

Belanj a Barang Dan Jasa

217,477,500.00

1

11

01

53

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
Ja m bor e For u m An a k

Pr ogr a m Ke lu a r ga Te r e n ca n a
Pe n in gk a t a n Ke se r t a a n Be r - k b

Pe n de w a sa a n Usia Pe r k a w in a n

Ke t a h a n a n Ke lu a r ga

Fa silit a si Ka de r Pe m be r da ya a n M a sya r a k a t ( k pm ) M ot iva t or Ke t a h a n a n Ke lu a r ga
( m ot e k a r )

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r Bp3 a pk k b

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 Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Bp3 a pk k b

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

678,400,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
97,150,000.00
852,850,000.00
1 1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0

2 6 4 ,9 9 0 ,0 0 0 .0 0
1,500,000.00
263,490,000.00
1 ,0 3 5 ,0 1 0 ,0 0 0 .0 0
93,550,000.00
941,460,000.00
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
963,250,000.00
8,036,750,000.00
2 2 4 ,0 8 0 ,0 0 0 .0 0
2 2 4 ,0 8 0 ,0 0 0 .0 0
3,000,000.00
221,080,000.00
3 3 8 ,3 7 7 ,5 0 0 .0 0
3 3 8 ,3 7 7 ,5 0 0 .0 0

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

KODE
REKENING

URAIAN

1

2
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 Bp3 a pk k b

1

11

01

53

01

1

11

01

53

01

5

2

1

Belanj a Pegawai

1

11

01

53

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

54

1

11

01

54

01

1

11

01

54

01

5

2

1

Belanj a Pegawai

1

11

01

54

01

5

2

3

Belanj a Modal

1

11

01

55

1

11

01

55

01

1

11

01

55

01

5

2

1

Belanj a Pegawai

1

11

01

55

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

59

1

11

01

59

01

1

11

01

59

01

Lampiran III PERDA

4
122,220,000.00

2 0 8 ,0 9 0 ,0 0 0 .0 0
2 0 8 ,0 9 0 ,0 0 0 .0 0
1,500,000.00
206,590,000.00

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

7 9 4 ,7 4 4 ,1 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 Bp3 a pk k b

7 9 4 ,7 4 4 ,1 0 0 .0 0
4,500,000.00
790,244,100.00

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 Bp3 a pk k b
2

3

1,363,918,400.00

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bp3 a pk k b

2

DASAR HUKUM

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

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

5

JUMLAH
(Rp)

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

Belanj a Barang Dan Jasa

90,000,000.00

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 4