12 BP3AKB Perda TA 2016
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
29
1
11
01
29
01
1
11
01
29
01
5
2
1
Belanj a Pegawai
1
11
01
29
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
153,700,000.00
1
11
01
38
01
5
2
2
Belanj a Barang Dan Jasa
878,825,000.00
1
11
01
43
1
11
01
43
01
1
11
01
43
01
5
2
1
Belanj a Pegawai
105,600,000.00
1
11
01
43
01
5
2
2
Belanj a Barang Dan Jasa
704,400,000.00
1
11
01
43
02
1
11
01
43
02
5
2
1
Belanj a Pegawai
1
11
01
43
02
5
2
2
Belanj a Barang Dan Jasa
1
11
01
43
03
1
11
01
43
03
1
11
01
43
04
1
11
01
43
04
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Bp3 a k b
Belanj a Barang Dan Jasa
Sist e m I n for m a si Ge n de r D a n An a k
2
1
7 1 2 ,5 0 0 ,0 0 0 .0 0
41,600,000.00
670,900,000.00
1 ,0 3 2 ,5 2 5 ,0 0 0 .0 0
Pe n ga r u su t a m a a n Ge n de r ( pu g) - 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
D i Pr ovin si Ja w a Ba r a t
5
7 1 2 ,5 0 0 ,0 0 0 .0 0
Pe n ge n da lia n Ke pe n du du k a n D i 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
2
4 2 ,8 2 8 ,2 4 6 ,0 0 0 .0 0
1 ,0 3 2 ,5 2 5 ,0 0 0 .0 0
Je j a r in g Ke r j a sa m a Ke le m ba ga a n Pot e n si Ja w a Ba r a t
2
16,752,220,000.00
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
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
5
1 6 ,7 5 2 ,2 2 0 ,0 0 0 .0 0
Belanj a Pegawai
2 ,9 9 5 ,0 0 0 ,0 0 0 .0 0
8 1 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
58,000,000.00
842,000,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
475,000,000.00
8 1 0 ,0 0 0 ,0 0 0 .0 0
16,200,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
11
01
43
1
11
01
44
1
11
01
44
01
1
11
01
44
01
5
2
1
Belanj a Pegawai
1
11
01
44
01
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
02
1
11
01
44
02
5
2
1
Belanj a Pegawai
1
11
01
44
02
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
03
1
11
01
44
03
5
2
1
Belanj a Pegawai
1
11
01
44
03
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
04
1
11
01
44
04
5
2
1
Belanj a Pegawai
1
11
01
44
04
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
05
1
11
01
44
05
5
2
1
Belanj a Pegawai
168,100,000.00
1
11
01
44
05
5
2
2
Belanj a Barang Dan Jasa
686,900,000.00
1
11
01
44
06
1
11
01
44
06
5
2
1
Belanj a Pegawai
1
11
01
44
06
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
07
1
11
01
44
07
5
2
1
Belanj a Pegawai
1
11
01
44
07
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
08
1
11
01
44
08
Lampiran III PERDA
04
5
2
2
Belanj a Barang Dan Jasa
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
Pe r in ga t a n H a r i An a k N a sion a l
Pe n in gk a t a 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
Pe n ge m ba n ga n Kot a La ya k An a k
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 ( Tr a ffick in g, Kdr t D a n Por n ogr a fi)
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 )
Ca pa cit y Bu ildin g Ba gi An ggot a Kppi Ja w a Ba r a t ( k a u k u s Pe r e m pu a n Polit ik
I n don e sia )
5
2
1
Belanj a Pegawai
793,800,000.00
1 5 ,4 2 2 ,5 0 0 ,0 0 0 .0 0
6 6 5 ,0 0 0 ,0 0 0 .0 0
77,900,000.00
587,100,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
81,800,000.00
918,200,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
52,400,000.00
747,600,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
95,900,000.00
704,100,000.00
8 5 5 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
202,900,000.00
1,667,100,000.00
7 1 2 ,5 0 0 ,0 0 0 .0 0
77,100,000.00
635,400,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
25,400,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
11
01
44
08
5
2
2
1
11
01
44
09
1
11
01
44
1
11
01
1
11
1
1
09
5
2
1
Belanj a Pegawai
44
09
5
2
2
Belanj a Barang Dan Jasa
01
44
10
11
01
44
10
5
2
1
Belanj a Pegawai
11
01
44
10
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
11
1
11
01
44
11
5
2
1
Belanj a Pegawai
1
11
01
44
11
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
12
1
11
01
44
12
5
2
1
Belanj a Pegawai
206,000,000.00
1
11
01
44
12
5
2
2
Belanj a Barang Dan Jasa
794,000,000.00
1
11
01
44
13
1
11
01
44
13
5
2
1
Belanj a Pegawai
1
11
01
44
13
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
14
1
11
01
44
14
5
2
1
Belanj a Pegawai
166,000,000.00
1
11
01
44
14
5
2
2
Belanj a Barang Dan Jasa
334,000,000.00
1
11
01
44
15
1
11
01
44
15
5
2
1
Belanj a Pegawai
1
11
01
44
15
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
16
1
11
01
44
16
5
2
1
Belanj a Pegawai
1
11
01
44
16
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
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)
Ja m bor e For u m An a k
w om e n Se lf D e fe n se / pe r t a h a n a n D ir i Ba gi Pe r e m pu a n Ja w a Ba r a t
Pe n in gk a t a n Ke t a h a n a n Ke lu a r ga Ba gi D h a r m a W a n it a Pr ovin si Ja w a Ba r a t
Pe m be r da ya a n Ek on om i Pe r e m pu a n M e la lu i Sist e m Spp ( sim pa n Pin j a m
Pe r e m pu a n )
Pe n gu a t a n Or ga n isa si Pe r e m pu a n Polit ik Ja w a Ba r a t
Pe m bin a a n Or ga n isa si Pe r e m pu a n
Ke se k r e t a r ia t a n P2 t p2 a Pr ovin si Ja w a Ba r a t
354,600,000.00
7 6 0 ,0 0 0 ,0 0 0 .0 0
21,600,000.00
738,400,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
149,900,000.00
1,150,100,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
413,600,000.00
1,086,400,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,0 0 0 ,0 0 0 .0 0
71,500,000.00
158,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
40,100,000.00
209,900,000.00
1 ,6 2 4 ,9 0 2 ,0 0 0 .0 0
10,800,000.00
1,614,102,000.00
Hal. 3
KODE
REKENING
URAIAN
1
2
P2 t p2 a Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 6
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,1 7 5 ,0 9 8 ,0 0 0 .0 0
1
11
01
44
17
1
11
01
44
17
5
2
1
Belanj a Pegawai
1
11
01
44
17
5
2
2
Belanj a Barang Dan Jasa
1
11
01
45
1
11
01
45
01
1
11
01
45
01
5
2
1
Belanj a Pegawai
1
11
01
45
01
5
2
2
Belanj a Barang Dan Jasa
1
11
01
45
02
1
11
01
45
02
5
2
1
Belanj a Pegawai
1
11
01
45
02
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
1
11
01
46
01
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
304,700,000.00
1
11
01
47
01
5
2
2
Belanj a Barang Dan Jasa
595,300,000.00
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
163,235,000.00
1
11
01
59
01
5
2
2
Belanj a Barang Dan Jasa
474,765,000.00
1
11
01
60
Lampiran III PERDA
Pr ogr a m Ke t a h a n a n Ke lu a r ga D a n Ke se j a h t e r a a n Ke lu a r ga
Ke t a h a n a n Ke lu a r ga
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 la ya n a n 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 - Kb
Pr ogr a m Pe n de w a sa a n Usia Pe r k a w in a n ( pu p)
Pe n de w a sa a n Usia Pe r k a w in a n ( pu p)
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si 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 k b
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 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
115,800,000.00
1,059,298,000.00
1 0 ,2 5 4 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
63,100,000.00
686,900,000.00
9 ,5 0 4 ,0 0 0 ,0 0 0 .0 0
715,000,000.00
8,789,000,000.00
1 ,6 3 4 ,0 0 0 ,0 0 0 .0 0
1 ,6 3 4 ,0 0 0 ,0 0 0 .0 0
529,000,000.00
1,105,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 7 ,5 0 0 ,0 0 0 .0 0
2 3 7 ,5 0 0 ,0 0 0 .0 0
14,400,000.00
223,100,000.00
6 3 8 ,0 0 0 ,0 0 0 .0 0
6 3 8 ,0 0 0 ,0 0 0 .0 0
5 ,0 1 8 ,5 2 0 ,0 0 0 .0 0
Hal. 4
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
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
60
02
1
11
01
60
02
5
2
1
Belanj a Pegawai
1
11
01
60
02
5
2
2
Belanj a Barang Dan Jasa
1
11
01
61
1
11
01
61
01
1
11
01
61
01
5
2
1
Belanj a Pegawai
1
11
01
61
01
5
2
2
Belanj a Barang Dan Jasa
1
11
01
61
01
5
2
3
Belanj a Modal
1
11
01
62
1
11
01
62
01
1
11
01
62
01
5
2
1
Belanj a Pegawai
1
11
01
62
01
5
2
2
Belanj a Barang Dan Jasa
1
11
01
65
1
11
01
65
01
1
11
01
65
01
1
11
01
66
1
11
01
66
01
1
11
01
66
01
Lampiran III PERDA
2
2
2
4
4,500,000.00
1 ,8 5 7 ,4 5 0 ,0 0 0 .0 0
39,650,000.00
1,817,800,000.00
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
2 ,0 5 0 ,2 0 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 Bp3 a k b
2 ,0 5 0 ,2 0 0 ,0 0 0 .0 0
63,800,000.00
249,500,000.00
1,736,900,000.00
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
1 ,7 3 3 ,5 0 1 ,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 Bp3 a k b
1 ,7 3 3 ,5 0 1 ,0 0 0 .0 0
22,000,000.00
1,711,501,000.00
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Ke u a n ga n Bp3 a k b Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
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 Bp3 a k b
2
3
3,156,570,000.00
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
5
DASAR HUKUM
3 ,1 6 1 ,0 7 0 ,0 0 0 .0 0
I k la n La ya n a n M a sya r a k a t Bp3 a k b
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
5 9 ,5 8 0 ,4 6 6 ,0 0 0 .0 0
D EFI SI T
( 5 9 ,5 8 0 ,4 6 6 ,0 0 0 .0 0 )
Hal. 5
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
29
1
11
01
29
01
1
11
01
29
01
5
2
1
Belanj a Pegawai
1
11
01
29
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
153,700,000.00
1
11
01
38
01
5
2
2
Belanj a Barang Dan Jasa
878,825,000.00
1
11
01
43
1
11
01
43
01
1
11
01
43
01
5
2
1
Belanj a Pegawai
105,600,000.00
1
11
01
43
01
5
2
2
Belanj a Barang Dan Jasa
704,400,000.00
1
11
01
43
02
1
11
01
43
02
5
2
1
Belanj a Pegawai
1
11
01
43
02
5
2
2
Belanj a Barang Dan Jasa
1
11
01
43
03
1
11
01
43
03
1
11
01
43
04
1
11
01
43
04
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Bp3 a k b
Belanj a Barang Dan Jasa
Sist e m I n for m a si Ge n de r D a n An a k
2
1
7 1 2 ,5 0 0 ,0 0 0 .0 0
41,600,000.00
670,900,000.00
1 ,0 3 2 ,5 2 5 ,0 0 0 .0 0
Pe n ga r u su t a m a a n Ge n de r ( pu g) - 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
D i Pr ovin si Ja w a Ba r a t
5
7 1 2 ,5 0 0 ,0 0 0 .0 0
Pe n ge n da lia n Ke pe n du du k a n D i 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
2
4 2 ,8 2 8 ,2 4 6 ,0 0 0 .0 0
1 ,0 3 2 ,5 2 5 ,0 0 0 .0 0
Je j a r in g Ke r j a sa m a Ke le m ba ga a n Pot e n si Ja w a Ba r a t
2
16,752,220,000.00
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
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
5
1 6 ,7 5 2 ,2 2 0 ,0 0 0 .0 0
Belanj a Pegawai
2 ,9 9 5 ,0 0 0 ,0 0 0 .0 0
8 1 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
58,000,000.00
842,000,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
475,000,000.00
8 1 0 ,0 0 0 ,0 0 0 .0 0
16,200,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
11
01
43
1
11
01
44
1
11
01
44
01
1
11
01
44
01
5
2
1
Belanj a Pegawai
1
11
01
44
01
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
02
1
11
01
44
02
5
2
1
Belanj a Pegawai
1
11
01
44
02
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
03
1
11
01
44
03
5
2
1
Belanj a Pegawai
1
11
01
44
03
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
04
1
11
01
44
04
5
2
1
Belanj a Pegawai
1
11
01
44
04
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
05
1
11
01
44
05
5
2
1
Belanj a Pegawai
168,100,000.00
1
11
01
44
05
5
2
2
Belanj a Barang Dan Jasa
686,900,000.00
1
11
01
44
06
1
11
01
44
06
5
2
1
Belanj a Pegawai
1
11
01
44
06
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
07
1
11
01
44
07
5
2
1
Belanj a Pegawai
1
11
01
44
07
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
08
1
11
01
44
08
Lampiran III PERDA
04
5
2
2
Belanj a Barang Dan Jasa
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
Pe r in ga t a n H a r i An a k N a sion a l
Pe n in gk a t a 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
Pe n ge m ba n ga n Kot a La ya k An a k
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 ( Tr a ffick in g, Kdr t D a n Por n ogr a fi)
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 )
Ca pa cit y Bu ildin g Ba gi An ggot a Kppi Ja w a Ba r a t ( k a u k u s Pe r e m pu a n Polit ik
I n don e sia )
5
2
1
Belanj a Pegawai
793,800,000.00
1 5 ,4 2 2 ,5 0 0 ,0 0 0 .0 0
6 6 5 ,0 0 0 ,0 0 0 .0 0
77,900,000.00
587,100,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
81,800,000.00
918,200,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
52,400,000.00
747,600,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
95,900,000.00
704,100,000.00
8 5 5 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
202,900,000.00
1,667,100,000.00
7 1 2 ,5 0 0 ,0 0 0 .0 0
77,100,000.00
635,400,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
25,400,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
11
01
44
08
5
2
2
1
11
01
44
09
1
11
01
44
1
11
01
1
11
1
1
09
5
2
1
Belanj a Pegawai
44
09
5
2
2
Belanj a Barang Dan Jasa
01
44
10
11
01
44
10
5
2
1
Belanj a Pegawai
11
01
44
10
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
11
1
11
01
44
11
5
2
1
Belanj a Pegawai
1
11
01
44
11
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
12
1
11
01
44
12
5
2
1
Belanj a Pegawai
206,000,000.00
1
11
01
44
12
5
2
2
Belanj a Barang Dan Jasa
794,000,000.00
1
11
01
44
13
1
11
01
44
13
5
2
1
Belanj a Pegawai
1
11
01
44
13
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
14
1
11
01
44
14
5
2
1
Belanj a Pegawai
166,000,000.00
1
11
01
44
14
5
2
2
Belanj a Barang Dan Jasa
334,000,000.00
1
11
01
44
15
1
11
01
44
15
5
2
1
Belanj a Pegawai
1
11
01
44
15
5
2
2
Belanj a Barang Dan Jasa
1
11
01
44
16
1
11
01
44
16
5
2
1
Belanj a Pegawai
1
11
01
44
16
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
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)
Ja m bor e For u m An a k
w om e n Se lf D e fe n se / pe r t a h a n a n D ir i Ba gi Pe r e m pu a n Ja w a Ba r a t
Pe n in gk a t a n Ke t a h a n a n Ke lu a r ga Ba gi D h a r m a W a n it a Pr ovin si Ja w a Ba r a t
Pe m be r da ya a n Ek on om i Pe r e m pu a n M e la lu i Sist e m Spp ( sim pa n Pin j a m
Pe r e m pu a n )
Pe n gu a t a n Or ga n isa si Pe r e m pu a n Polit ik Ja w a Ba r a t
Pe m bin a a n Or ga n isa si Pe r e m pu a n
Ke se k r e t a r ia t a n P2 t p2 a Pr ovin si Ja w a Ba r a t
354,600,000.00
7 6 0 ,0 0 0 ,0 0 0 .0 0
21,600,000.00
738,400,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
149,900,000.00
1,150,100,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
413,600,000.00
1,086,400,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,0 0 0 ,0 0 0 .0 0
71,500,000.00
158,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
40,100,000.00
209,900,000.00
1 ,6 2 4 ,9 0 2 ,0 0 0 .0 0
10,800,000.00
1,614,102,000.00
Hal. 3
KODE
REKENING
URAIAN
1
2
P2 t p2 a Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 6
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,1 7 5 ,0 9 8 ,0 0 0 .0 0
1
11
01
44
17
1
11
01
44
17
5
2
1
Belanj a Pegawai
1
11
01
44
17
5
2
2
Belanj a Barang Dan Jasa
1
11
01
45
1
11
01
45
01
1
11
01
45
01
5
2
1
Belanj a Pegawai
1
11
01
45
01
5
2
2
Belanj a Barang Dan Jasa
1
11
01
45
02
1
11
01
45
02
5
2
1
Belanj a Pegawai
1
11
01
45
02
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
1
11
01
46
01
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
304,700,000.00
1
11
01
47
01
5
2
2
Belanj a Barang Dan Jasa
595,300,000.00
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
163,235,000.00
1
11
01
59
01
5
2
2
Belanj a Barang Dan Jasa
474,765,000.00
1
11
01
60
Lampiran III PERDA
Pr ogr a m Ke t a h a n a n Ke lu a r ga D a n Ke se j a h t e r a a n Ke lu a r ga
Ke t a h a n a n Ke lu a r ga
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 la ya n a n 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 - Kb
Pr ogr a m Pe n de w a sa a n Usia Pe r k a w in a n ( pu p)
Pe n de w a sa a n Usia Pe r k a w in a n ( pu p)
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si 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 k b
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 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
115,800,000.00
1,059,298,000.00
1 0 ,2 5 4 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
63,100,000.00
686,900,000.00
9 ,5 0 4 ,0 0 0 ,0 0 0 .0 0
715,000,000.00
8,789,000,000.00
1 ,6 3 4 ,0 0 0 ,0 0 0 .0 0
1 ,6 3 4 ,0 0 0 ,0 0 0 .0 0
529,000,000.00
1,105,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 7 ,5 0 0 ,0 0 0 .0 0
2 3 7 ,5 0 0 ,0 0 0 .0 0
14,400,000.00
223,100,000.00
6 3 8 ,0 0 0 ,0 0 0 .0 0
6 3 8 ,0 0 0 ,0 0 0 .0 0
5 ,0 1 8 ,5 2 0 ,0 0 0 .0 0
Hal. 4
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
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
60
02
1
11
01
60
02
5
2
1
Belanj a Pegawai
1
11
01
60
02
5
2
2
Belanj a Barang Dan Jasa
1
11
01
61
1
11
01
61
01
1
11
01
61
01
5
2
1
Belanj a Pegawai
1
11
01
61
01
5
2
2
Belanj a Barang Dan Jasa
1
11
01
61
01
5
2
3
Belanj a Modal
1
11
01
62
1
11
01
62
01
1
11
01
62
01
5
2
1
Belanj a Pegawai
1
11
01
62
01
5
2
2
Belanj a Barang Dan Jasa
1
11
01
65
1
11
01
65
01
1
11
01
65
01
1
11
01
66
1
11
01
66
01
1
11
01
66
01
Lampiran III PERDA
2
2
2
4
4,500,000.00
1 ,8 5 7 ,4 5 0 ,0 0 0 .0 0
39,650,000.00
1,817,800,000.00
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
2 ,0 5 0 ,2 0 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 Bp3 a k b
2 ,0 5 0 ,2 0 0 ,0 0 0 .0 0
63,800,000.00
249,500,000.00
1,736,900,000.00
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
1 ,7 3 3 ,5 0 1 ,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 Bp3 a k b
1 ,7 3 3 ,5 0 1 ,0 0 0 .0 0
22,000,000.00
1,711,501,000.00
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Ke u a n ga n Bp3 a k b Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
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 Bp3 a k b
2
3
3,156,570,000.00
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
5
DASAR HUKUM
3 ,1 6 1 ,0 7 0 ,0 0 0 .0 0
I k la n La ya n a n M a sya r a k a t Bp3 a k b
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
5 9 ,5 8 0 ,4 6 6 ,0 0 0 .0 0
D EFI SI T
( 5 9 ,5 8 0 ,4 6 6 ,0 0 0 .0 0 )
Hal. 5