12 BPPKB 2013

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 , Pe n ge n da lia n Ke pe n du du k a n , 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

29

1

11

01

29

03

1

11

01

29

03

5

2

1

Belanj a Pegawai

1

11

01

29

03

5

2

2

Belanj a Barang Dan Jasa

1

11

01

41

1

11

01

41

01

1

11

01

41

01

5

2

1

Belanj a Pegawai

1

11

01

41

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

46

1

11

01

46

01

1

11

01

46

01

5

2

1

Belanj a Pegawai

217,050,000.00

1

11

01

46

01

5

2

2

Belanj a Barang Dan Jasa

782,950,000.00

1

11

01

46

02

1

11

01

46

02

5

2

1

Belanj a Pegawai

1

11

01

46

02

5

2

2

Belanj a Barang Dan Jasa

1

11

01

47

1

11

01

47

01

1

11

01

47

01

5

2

1

Belanj a Pegawai

16,000,000.00

1

11

01

47

01

5

2

2

Belanj a Barang Dan Jasa

84,000,000.00

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 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

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
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 )

9 ,4 4 7 ,6 0 6 ,9 8 1 .0 0
9,447,606,981.00

1 5 ,7 3 2 ,3 4 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
89,400,000.00
310,600,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
82,600,000.00
317,400,000.00
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
136,450,000.00
1,563,550,000.00
7 ,7 4 2 ,9 4 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 1

KODE
REKENING

URAIAN

1

2

DASAR HUKUM

3

4

1

11

01

47

02

1

11

01

47

02

5

2

1

Belanj a Pegawai

159,600,000.00

1

11

01

47

02

5

2

2

Belanj a Barang Dan Jasa

960,400,000.00

1

11

01

47

03

1

11

01

47

03

5

2

1

Belanj a Pegawai

1

11

01

47

03

5

2

2

Belanj a Barang Dan Jasa

1

11

01

47

04

1

11

01

47

04

5

2

1

Belanj a Pegawai

190,300,000.00

1

11

01

47

04

5

2

2

Belanj a Barang Dan Jasa

509,700,000.00

1

11

01

47

05

1

11

01

47

05

5

2

1

Belanj a Pegawai

182,600,000.00

1

11

01

47

05

5

2

2

Belanj a Barang Dan Jasa

410,050,000.00

1

11

01

47

06

1

11

01

47

06

5

2

1

Belanj a Pegawai

1

11

01

47

06

5

2

2

Belanj a Barang Dan Jasa

1

11

01

47

07

1

11

01

47

07

5

2

1

Belanj a Pegawai

406,700,000.00

1

11

01

47

07

5

2

2

Belanj a Barang Dan Jasa

326,110,000.00

1

11

01

47

08

1

11

01

47

08

5

2

1

Belanj a Pegawai

1

11

01

47

08

5

2

2

Belanj a Barang Dan Jasa

1

11

01

47

09

1

11

01

47

09

5

2

1

Belanj a Pegawai

1

11

01

47

09

5

2

2

Belanj a Barang Dan Jasa

1

11

01

47

10

1

11

01

47

10

Lampiran III PERDA

Ke gia t a n 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

JUMLAH
(Rp)

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 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)

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

Fa silit a si D a n Advok a si Pe r e m pu a n D a la m Ke m a n dir ia n Be r u sa h a ( ba gi Pe k k a )

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 Ka u k u s Pe r e m pu a n Polit ik I n don e sia ( k ppi)

Fa silit a si Pr ogr a m Pe m be r da ya a n D a n Ke se j a h t e r a a n Ke lu a r ga ( pk k )
5

2

1

Belanj a Pegawai

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

6 0 5 ,0 0 0 ,0 0 0 .0 0
99,900,000.00
505,100,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0

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

5 0 0 ,0 0 0 ,0 0 0 .0 0
76,900,000.00
423,100,000.00
7 3 2 ,8 1 0 ,0 0 0 .0 0

1 ,1 6 1 ,4 8 0 ,0 0 0 .0 0
120,800,000.00
1,040,680,000.00
2 3 1 ,0 0 0 ,0 0 0 .0 0
52,250,000.00
178,750,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
680,900,000.00
Hal. 2

KODE
REKENING
1
5

2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

11

01

47

1

11

01

48

1

11

01

48

01

1

11

01

48

01

5

2

1

Belanj a Pegawai

107,000,000.00

1

11

01

48

01

5

2

2

Belanj a Barang Dan Jasa

133,000,000.00

1

11

01

48

02

1

11

01

48

02

5

2

1

Belanj a Pegawai

1

11

01

48

02

5

2

2

Belanj a Barang Dan Jasa

1

11

01

48

03

1

11

01

48

03

5

2

1

Belanj a Pegawai

1

11

01

48

03

5

2

2

Belanj a Barang Dan Jasa

1

11

01

58

1

11

01

58

01

1

11

01

58

01

5

2

1

Belanj a Pegawai

1

11

01

58

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

59

1

11

01

59

01

1

11

01

59

01

5

2

1

Belanj a Pegawai

1

11

01

59

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

60

1

11

01

60

01

1

11

01

60

01

5

2

1

Belanj a Pegawai

1

11

01

60

01

5

2

2

Belanj a Barang Dan Jasa

1

11

01

61

1

11

01

61

01

1

11

01

61

01

Lampiran III PERDA

10

URAIAN

Belanj a Barang Dan Jasa
Pr ogr a m Ke lu a r ga Be 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 ( pu p)

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

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

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

3

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

9 2 0 ,0 0 0 ,0 0 0 .0 0
82,000,000.00
838,000,000.00
8 2 8 ,0 0 0 ,0 0 0 .0 0
20,595,000.00
807,405,000.00
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
117,000,000.00
2 0 7 ,7 8 0 ,0 0 0 .0 0
2 0 7 ,7 8 0 ,0 0 0 .0 0
162,772,000.00
45,008,000.00
1 ,0 0 2 ,2 9 0 ,0 0 0 .0 0

Pe n ye le n gga r a a n Adm in it r a si Pe r k a n t or a n

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

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
2

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

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

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

1,319,100,000.00

Belanj a Modal

87,192,000.00
915,098,000.00
3 4 ,5 2 0 ,0 0 0 .0 0
3 4 ,5 2 0 ,0 0 0 .0 0
34,520,000.00

Hal. 3

KODE
REKENING

URAIAN

1

2

1

11

01

62

1

11

01

62

01

1

11

01

62

01

1

11

01

66

1

11

01

66

01

1

11

01

66

01

Lampiran III PERDA

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

2

2

2

4

1,036,810,000.00

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
2

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

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

5

DASAR HUKUM

1 ,0 3 6 ,8 1 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
5

JUMLAH
(Rp)

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

Belanj a Barang Dan Jasa

100,000,000.00

JUM LAH BELAN JA

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

D EFI SI T

( 2 5 ,1 7 9 ,9 4 6 ,9 8 1 .0 0 )

Hal. 4