13 Dinas Sosial 2013

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

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

Ret ribusi Daerah

17,800,000.00

JUM LAH PEN D APATAN
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

29

1

13

01

29

01

1

13

01

29

01

5

2

1

Belanj a Pegawai

1

13

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

13

01

29

02

1

13

01

29

02

5

2

1

Belanj a Pegawai

1

13

01

29

02

5

2

2

Belanj a Barang Dan Jasa

1

13

01

29

03

1

13

01

29

03

5

2

1

Belanj a Pegawai

1

13

01

29

03

5

2

2

Belanj a Barang Dan Jasa

1

13

01

29

04

1

13

01

29

04

5

2

1

Belanj a Pegawai

1

13

01

29

04

5

2

2

Belanj a Barang Dan Jasa

1

13

01

47

Lampiran III PERDA

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

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
Pe n ge n da lia n Pr ogr a m D a n Va lida si D a t a Pm k s, 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 Aspe k Pe m ba n gu n a n Ke sos

Pe n yu su n a n Re n st r a D in a s Sosia l Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8 D a n
Fa silit a si M u sr e n ba n g Ta h u n 2 0 1 3

Pe r e n ca n a a n Ka w a sa n D a n Pe n yu su n a n D e d Pe n ge m ba n ga n Ba la i Re h a bilit a si
Sosia l Bin a Ka r ya Cisa r u a ( br sbk ) Cisa r u a D a n Ba la i Re h a bilit a si Sosia l Ka r ya
W a n it a ( br sk w ) Pa lim a n a n Cir e bon

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

4 5 ,6 6 8 ,8 7 9 ,8 0 8 .0 0
45,668,879,808.00

5 3 ,0 2 4 ,9 5 0 ,0 0 0 .0 0
1 ,7 6 5 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
33,800,000.00
266,200,000.00
5 6 5 ,0 0 0 ,0 0 0 .0 0
15,600,000.00
549,400,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
320,000,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0

10,100,000.00
539,900,000.00
2 4 4 ,0 0 0 ,0 0 0 .0 0

Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

13

01

47

01

1

13

01

47

01

5

2

1

Belanj a Pegawai

47,700,000.00

1

13

01

47

01

5

2

2

Belanj a Barang Dan Jasa

66,300,000.00

1

13

01

47

02

1

13

01

47

02

5

2

1

Belanj a Pegawai

42,800,000.00

1

13

01

47

02

5

2

2

Belanj a Barang Dan Jasa

87,200,000.00

1

13

01

54

1

13

01

54

01

1

13

01

54

01

5

2

1

Belanj a Pegawai

1

13

01

54

01

5

2

2

Belanj a Barang Dan Jasa

1

13

01

57

1

13

01

57

09

1

13

01

57

09

5

2

1

Belanj a Pegawai

1

13

01

57

09

5

2

2

Belanj a Barang Dan Jasa

1

13

01

59

1

13

01

59

01

1

13

01

59

01

5

2

1

Belanj a Pegawai

549,200,000.00

1

13

01

59

01

5

2

2

Belanj a Barang Dan Jasa

370,800,000.00

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

Lampiran III PERDA

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 Sosia l W a n it a Ra w a n
Sosia l Ek on om i

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 Sosia l 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

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
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 ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 : 2 0 0 8 D i Upt d La n j u t Usia

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

2

2

Belanj a Barang Dan 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 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

Belanj a Barang Dan Jasa
Pe 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 Ka r ya W a n it a
Pa lim a n a n Cir e bon D a n Su b Un it

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

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

3 8 5 ,0 0 0 ,0 0 0 .0 0
3 8 5 ,0 0 0 ,0 0 0 .0 0
28,400,000.00
356,600,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
44,200,000.00
155,800,000.00
9 2 0 ,0 0 0 ,0 0 0 .0 0
9 2 0 ,0 0 0 ,0 0 0 .0 0

4 ,5 8 7 ,4 8 0 ,0 0 0 .0 0
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
1,550,000,000.00
2 2 4 ,0 0 0 ,0 0 0 .0 0
224,000,000.00
2 2 0 ,6 8 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING
1
1

13

01

60

04

1

13

01

60

05

1

13

01

60

05

5

2

1

Belanj a Pegawai

1

13

01

60

05

5

2

2

Belanj a Barang Dan 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

1

13

01

60

10

1

13

01

60

10

1

13

01

60

12

1

13

01

60

12

1

13

01

60

56

1

13

01

60

56

5

2

1

Belanj a Pegawai

1

13

01

60

56

5

2

2

Belanj a Barang Dan Jasa

1

13

01

61

1

13

01

61

01

1

13

01

61

01

5

2

1

Belanj a Pegawai

1

13

01

61

01

5

2

2

Belanj a Barang Dan Jasa

1

13

01

61

01

5

2

3

Belanj a Modal

Lampiran III PERDA

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan 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 Re h a bilit a si Sosia l Bin a Ka r ya
D a n Su b Un it

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 Bpps Cim a h i
5

2

2

Belanj a Barang Dan 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 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
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 M a r su di Pu t r a
Cile u n gsi Bogor

5

2

2

Belanj a Barang Dan 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 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
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 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

Belanj a Barang Dan 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 D a n Su b Un it

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

220,680,000.00
3 4 5 ,5 0 0 ,0 0 0 .0 0
57,600,000.00
287,900,000.00
1 8 7 ,9 1 0 ,0 0 0 .0 0
187,910,000.00
2 1 3 ,9 1 0 ,0 0 0 .0 0
213,910,000.00
1 2 5 ,0 4 0 ,0 0 0 .0 0
125,040,000.00
2 4 0 ,9 5 0 ,0 0 0 .0 0
240,950,000.00
5 1 9 ,3 4 0 ,0 0 0 .0 0
519,340,000.00
9 6 0 ,1 5 0 ,0 0 0 .0 0
6,500,000.00
953,650,000.00
3 ,2 9 2 ,0 0 0 ,0 0 0 .0 0
1 ,2 9 2 ,0 0 0 ,0 0 0 .0 0
8,600,000.00
120,500,000.00
1,162,900,000.00

Hal. 3

KODE
REKENING

URAIAN

1

2

DASAR HUKUM

3

4

1

13

01

61

27

1

13

01

61

27

5

2

1

Belanj a Pegawai

1

13

01

61

27

5

2

2

Belanj a Barang Dan Jasa

1

13

01

61

27

5

2

3

Belanj a Modal

1

13

01

62

1

13

01

62

01

1

13

01

62

01

1

13

01

62

03

1

13

01

62

03

5

2

1

Belanj a Pegawai

216,000,000.00

1

13

01

62

03

5

2

2

Belanj a Barang Dan Jasa

311,980,000.00

1

13

01

62

04

1

13

01

62

04

5

2

1

Belanj a Pegawai

504,000,000.00

1

13

01

62

04

5

2

2

Belanj a Barang Dan Jasa

546,560,000.00

1

13

01

62

05

1

13

01

62

05

5

2

1

Belanj a Pegawai

100,800,000.00

1

13

01

62

05

5

2

2

Belanj a Barang Dan Jasa

530,450,000.00

1

13

01

62

06

1

13

01

62

06

5

2

1

Belanj a Pegawai

116,700,000.00

1

13

01

62

06

5

2

2

Belanj a Barang Dan Jasa

213,300,000.00

1

13

01

62

09

1

13

01

62

09

5

2

1

Belanj a Pegawai

115,200,000.00

1

13

01

62

09

5

2

2

Belanj a Barang Dan Jasa

248,800,000.00

1

13

01

62

10

1

13

01

62

10

Lampiran III PERDA

Pe n in gk a t a n Ge du n g Su b Un it Ru m a h Pe r lin du n ga n Sosia l An a k Ba lit a Ciba ba t
Cim a h i D a n Su b Un it Ru m a h Pe r lin du n ga n Sosia l Asu h a n An a k Ciu m bu le u it
Ba n du n g

JUMLAH
(Rp)

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

2

2

Belanj a Barang Dan Jasa
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 Bin a Ka r ya
D a n Su b Un it

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

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 Pe n ya n da n g
Ca ca t Ciba ba t - cim a h i

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 Bpps Cim a h i

Pe m e lih a r a a n 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

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 r a Le m ba n g - Ba n du n g Ba r a t
5

2

1

Belanj a Pegawai

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

31,600,000.00
82,000,000.00
1,886,400,000.00
7 ,0 2 1 ,4 1 0 ,0 0 0 .0 0
1 ,6 5 0 ,3 3 0 ,0 0 0 .0 0
1,650,330,000.00
5 2 7 ,9 8 0 ,0 0 0 .0 0

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

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

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

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

3 0 9 ,3 4 0 ,0 0 0 .0 0
162,720,000.00
Hal. 4

KODE
REKENING
1
2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

13

01

62

10

1

13

01

62

17

1

13

01

62

17

5

2

1

Belanj a Pegawai

244,800,000.00

1

13

01

62

17

5

2

2

Belanj a Barang Dan Jasa

293,550,000.00

1

13

01

62

18

1

13

01

62

18

5

2

1

Belanj a Pegawai

170,400,000.00

1

13

01

62

18

5

2

2

Belanj a Barang Dan Jasa

386,510,000.00

1

13

01

62

23

1

13

01

62

23

5

2

1

Belanj a Pegawai

365,000,000.00

1

13

01

62

23

5

2

2

Belanj a Barang Dan Jasa

697,690,000.00

1

13

01

66

1

13

01

66

35

1

13

01

66

35

5

2

1

Belanj a Pegawai

10,020,000.00

1

13

01

66

35

5

2

2

Belanj a Barang Dan Jasa

89,980,000.00

1

13

01

70

1

13

01

70

01

1

13

01

70

01

5

2

1

Belanj a Pegawai

1

13

01

70

01

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

02

1

13

01

70

02

5

2

1

Belanj a Pegawai

1

13

01

70

02

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

04

1

13

01

70

04

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
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 m be r da ya a n Sosia l Bin a
Re m a j a ( bpsbr ) Ciba ba t - cim a h i

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 Ka r ya W a n it a
Pa lim a n a n Cir e bon D a n Su b Un it

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

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

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
Pe la ya n a n D a n 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

Pe la ya n a n D a n 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

Pe la ya n 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 si Sosia l
Pe n ya n da n g Ca ca t Ciba ba t
5

2

1

Belanj a Pegawai

146,620,000.00
5 3 8 ,3 5 0 ,0 0 0 .0 0

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

1 ,0 6 2 ,6 9 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

3 0 ,1 4 3 ,0 6 0 ,0 0 0 .0 0
4 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
854,400,000.00
3,945,600,000.00
2 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
534,140,000.00
1,685,860,000.00
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
439,925,000.00
Hal. 5

KODE
REKENING
1
2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

13

01

70

04

1

13

01

70

08

1

13

01

70

08

5

2

1

Belanj a Pegawai

1

13

01

70

08

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

13

1

13

01

70

13

5

2

1

Belanj a Pegawai

1

13

01

70

13

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

14

1

13

01

70

14

5

2

1

Belanj a Pegawai

372,150,000.00

1

13

01

70

14

5

2

2

Belanj a Barang Dan Jasa

202,850,000.00

1

13

01

70

15

1

13

01

70

15

5

2

1

Belanj a Pegawai

307,400,000.00

1

13

01

70

15

5

2

2

Belanj a Barang Dan Jasa

617,600,000.00

1

13

01

70

17

1

13

01

70

17

5

2

1

Belanj a Pegawai

1

13

01

70

17

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

28

1

13

01

70

28

5

2

1

Belanj a Pegawai

1

13

01

70

28

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

43

1

13

01

70

43

5

2

1

Belanj a Pegawai

1,116,880,000.00

1

13

01

70

43

5

2

2

Belanj a Barang Dan Jasa

4,055,680,000.00

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
Pe 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
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

1,360,075,000.00
Bin a

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 Br spp Le m ba n g - Ba n du n g
Ba r a t

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

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 D a n Re h a bilit a si
Sosia l Pe n ya n da n g Ca ca t D i M a sya r a k a t

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

Pe la ya n a n D a n 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

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

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
779,210,000.00
2,220,790,000.00
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
668,960,000.00
1,431,040,000.00
5 7 5 ,0 0 0 ,0 0 0 .0 0

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

1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
476,760,000.00
1,223,240,000.00
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
747,010,000.00
1,452,990,000.00
5 ,1 7 2 ,5 6 0 ,0 0 0 .0 0

Hal. 6

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

13

01

70

45

1

13

01

70

45

5

2

1

Belanj a Pegawai

70,800,000.00

1

13

01

70

45

5

2

2

Belanj a Barang Dan Jasa

92,200,000.00

1

13

01

70

51

1

13

01

70

51

5

2

1

Belanj a Pegawai

1

13

01

70

51

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

53

1

13

01

70

53

5

2

1

Belanj a Pegawai

1

13

01

70

53

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

54

1

13

01

70

54

5

2

1

Belanj a Pegawai

1

13

01

70

54

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

59

1

13

01

70

59

5

2

1

Belanj a Pegawai

1

13

01

70

59

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

60

1

13

01

70

60

5

2

1

Belanj a Pegawai

1

13

01

70

60

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

61

1

13

01

70

61

5

2

1

Belanj a Pegawai

1

13

01

70

61

5

2

2

Belanj a Barang Dan Jasa

1

13

01

70

62

1

13

01

70

62

5

2

1

Belanj a Pegawai

1

13

01

70

62

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

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

Ve r ifik a si Pr oposa l Ba n t u a n H iba h

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 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

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 Sosia l La n j u t Usia
Te r la n t a r D i Lu a r Ba la i

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 D a n Re h a bilit a si
Sosia l Tu n a Sosia l D i Lu a r Ba la i

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 D a n Re h a bilit a si
Sosia l 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 )

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 D a n Re h a bilit a si
Sosia l Kor ba n N a r k ot ik a

Pe n ye m pu r n a a n Pe la k sa n a a n Pr ogr a m Ke lu a r ga H a r a pa n ( pk h )

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

2 0 0 ,0 0 0 ,0 0 0 .0 0
11,700,000.00
188,300,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
54,600,000.00
145,400,000.00
2 3 8 ,0 0 0 ,0 0 0 .0 0
78,900,000.00
159,100,000.00
2 8 7 ,5 0 0 ,0 0 0 .0 0
52,000,000.00
235,500,000.00
1 5 5 ,0 0 0 ,0 0 0 .0 0
31,000,000.00
124,000,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
118,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
209,000,000.00
91,000,000.00
Hal. 7

KODE
REKENING

URAIAN

1

2

DASAR HUKUM

3

4

1

13

01

70

65

1

13

01

70

65

5

2

1

Belanj a Pegawai

1,226,000,000.00

1

13

01

70

65

5

2

2

Belanj a Barang Dan Jasa

2,299,000,000.00

1

13

01

70

88

1

13

01

70

88

5

2

1

Belanj a Pegawai

136,100,000.00

1

13

01

70

88

5

2

2

Belanj a Barang Dan Jasa

193,900,000.00

1

13

01

70

89

1

13

01

70

89

5

2

1

Belanj a Pegawai

38,700,000.00

1

13

01

70

89

5

2

2

Belanj a Barang Dan Jasa

68,300,000.00

1

13

01

71

1

13

01

71

01

1

13

01

71

01

5

2

1

Belanj a Pegawai

1

13

01

71

01

5

2

2

Belanj a Barang Dan Jasa

1

13

01

71

15

1

13

01

71

15

5

2

1

Belanj a Pegawai

115,800,000.00

1

13

01

71

15

5

2

2

Belanj a Barang Dan Jasa

209,200,000.00

1

13

01

71

63

1

13

01

71

63

5

2

1

Belanj a Pegawai

1

13

01

71

63

5

2

2

Belanj a Barang Dan Jasa

1

13

01

71

69

1

13

01

71

69

5

2

1

Belanj a Pegawai

103,600,000.00

1

13

01

71

69

5

2

2

Belanj a Barang Dan Jasa

496,400,000.00

1

13

01

71

71

1

13

01

71

71

5

2

1

Belanj a Pegawai

1

13

01

71

71

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

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

JUMLAH
(Rp)

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 )

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

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)
Bim bin ga n Te k n is Pe n da ya a gu n a a n Su m be r D a n a Sosia l

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)
D a n Ra pe r da Te n t a n g Pe n ye le n gga r a a n Pe r lin du n ga n Pe n ya n da n g D isa bilit a s

Pe n in gk a t a n Pe r a n Ka r a n g Ta r u n a , Psm D a n Or sos 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

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

Pe n in gk a t a n Je j a r in g Csr Bida n g Ke se j a h t e r a a n Sosia l

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

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

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

3 ,1 6 7 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
53,400,000.00
146,600,000.00
3 2 5 ,0 0 0 ,0 0 0 .0 0

3 7 2 ,0 0 0 ,0 0 0 .0 0
84,300,000.00
287,700,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0
45,200,000.00
154,800,000.00

Hal. 8

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

13

01

71

72

1

13

01

71

72

5

2

1

Belanj a Pegawai

1

13

01

71

72

5

2

2

Belanj a Barang Dan Jasa

1

13

01

71

89

1

13

01

71

89

5

2

1

Belanj a Pegawai

281,400,000.00

1

13

01

71

89

5

2

2

Belanj a Barang Dan Jasa

568,600,000.00

1

13

01

71

90

1

13

01

71

90

5

2

1

Belanj a Pegawai

1

13

01

71

90

5

2

2

Belanj a Barang Dan Jasa

1

13

01

71

91

1

13

01

71

91

5

2

1

Belanj a Pegawai

1

13

01

71

91

5

2

2

Belanj a Barang Dan Jasa

1

13

01

72

1

13

01

72

01

1

13

01

72

01

5

2

1

Belanj a Pegawai

381,600,000.00

1

13

01

72

01

5

2

2

Belanj a Barang Dan Jasa

818,400,000.00

Lampiran III PERDA

For u m Je j a r in g Or sos D a la m Pe n a n ggu la n ga n An a k Ya t im D a n An a k D u a fa

2 7 0 ,0 0 0 ,0 0 0 .0 0
79,200,000.00
190,800,000.00

Ke gia t a n 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

Ke gia t a n 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

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

2 5 0 ,0 0 0 ,0 0 0 .0 0
172,500,000.00
77,500,000.00

Pe m bu a t a n Pr ofil Ke be r h a sila n Pm k s D a n Psk s D i Ja w a Ba r a t

1 0 0 ,0 0 0 ,0 0 0 .0 0
5,200,000.00
94,800,000.00

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

Pe n a n ggu la n ga n Kor ba n Be n ca n a

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

JUM LAH BELAN JA

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

D EFI SI T

( 9 8 ,6 7 6 ,0 2 9 ,8 0 8 .0 0 )

Hal. 9