13 Dinas Sosial Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .1 3 URUSAN W AJI B Sosia l
Or ga n isa si
: 1 .1 3 .0 1 D in a s Sosia l
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
13
01
00
00
4
1
13
01
00
00
4
1
1
13
01
00
00
4
1
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
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
BELAN JA PEGAW AI
1
13
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
29
02
1
13
01
29
02
5
2
1
BELAN JA PEGAW AI
1
13
01
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
53
1
13
01
53
03
1
13
01
53
03
1
13
01
59
1
13
01
59
04
1
13
01
59
04
5
2
1
1
13
01
59
04
5
2
2
1
13
01
60
1
13
01
60
05
1
13
01
60
05
1
13
01
60
06
1
13
01
60
06
5
2
1
BELAN JA PEGAW AI
1
13
01
60
06
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
60
07
1
13
01
60
07
1
13
01
60
08
1
13
01
60
08
1
13
01
60
09
1
13
01
60
09
1
13
01
60
10
1
13
01
60
10
1
13
01
60
11
1
13
01
60
11
1
13
01
60
12
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n ge n da lia n Pr ogr a m da n Va lida si D a t a PM KS da n PSKS
Koor din a si da n Sin k r on isa si Pe n yu su n a n Pr ogr a m da n Aspe k Pe m ba n gu n a n
Ke se j a h t e r a a n Sosia l
1 5 ,1 9 0 ,0 0 0 .0 0
3 1 0 ,0 0 0 .0 0
2 .0 8
1 4 ,8 8 0 ,0 0 0 .0 0
1 5 ,1 9 0 ,0 0 0 .0 0
3 1 0 ,0 0 0 .0 0
2 .0 8
1 4 ,8 8 0 ,0 0 0 .0 0
1 5 ,1 9 0 ,0 0 0 .0 0
3 1 0 ,0 0 0 .0 0
2 .0 8
4 4 ,5 1 0 ,3 3 3 ,6 6 2 .0 0
4 4 ,4 1 5 ,8 6 3 ,1 6 7 .0 0
( 9 4 ,4 7 0 ,4 9 5 .0 0 )
( 0 .2 1 )
4 4 ,5 1 0 ,3 3 3 ,6 6 2 .0 0
4 4 ,4 1 5 ,8 6 3 ,1 6 7 .0 0
( 9 4 ,4 7 0 ,4 9 5 .0 0 )
( 0 .2 1 )
6 7 ,8 4 1 ,1 7 0 ,5 1 6 .0 0
8 7 ,1 5 5 ,3 5 7 ,2 6 6 .0 0
1 9 ,3 1 4 ,1 8 6 ,7 5 0 .0 0
2 8 .4 7
3 5 8 ,4 7 5 ,0 0 0 .0 0
7 0 7 ,4 7 5 ,0 0 0 .0 0
3 4 9 ,0 0 0 ,0 0 0 .0 0
9 7 .3 6
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 ,6 0 0 ,0 0 0 .0 0
3 1 ,6 0 0 ,0 0 0 .0 0
-
-
1 6 3 ,4 0 0 ,0 0 0 .0 0
1 6 3 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 3 ,4 7 5 ,0 0 0 .0 0
5 1 2 ,4 7 5 ,0 0 0 .0 0
3 4 9 ,0 0 0 ,0 0 0 .0 0
2 1 3 .4 9
2
2
2 1 ,6 0 0 ,0 0 0 .0 0
9 5 .5 8
3 2 7 ,4 0 0 ,0 0 0 .0 0
2 3 2 .4 0
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 da n Pe m a n fa a t a n
Te k n ologi I n for m a si
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n ge lola a n Sist e m I n for m a si da n Kom u n ik a si D I n a s Sosia l Pr ovin si Ja w a
Ba r a t
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 2 7 ,5 0 0 ,0 0 0 .0 0
1 ,1 4 0 ,5 0 0 ,0 0 0 .0 0
3 1 3 ,0 0 0 ,0 0 0 .0 0
3 7 .8 2
8 2 7 ,5 0 0 ,0 0 0 .0 0
1 ,1 4 0 ,5 0 0 ,0 0 0 .0 0
3 1 3 ,0 0 0 ,0 0 0 .0 0
3 7 .8 2
BELAN JA PEGAW AI
3 4 1 ,5 5 0 ,0 0 0 .0 0
3 4 6 ,5 5 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
1 .4 6
BELAN JA BARAN G D AN JASA
4 8 5 ,9 5 0 ,0 0 0 .0 0
7 9 3 ,9 5 0 ,0 0 0 .0 0
3 0 8 ,0 0 0 ,0 0 0 .0 0
6 3 .3 8
4 ,9 0 2 ,2 5 0 ,0 0 0 .0 0
5 ,3 0 7 ,7 5 0 ,0 0 0 .0 0
4 0 5 ,5 0 0 ,0 0 0 .0 0
8 .2 7
1 ,6 2 3 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 8 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
2 3 .1 1
2
2
1 ,6 2 3 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 8 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
2 3 .1 1
2 4 1 ,1 8 3 ,5 0 0 .0 0
2 4 1 ,1 8 3 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN 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 M a r su di Pu t r a
cile u n gsi Bogor
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 da n Su b Un it
2
2
BELAN JA BARAN G D AN JASA
Adm in ist r a si Pe r k a n t or a n Ba la i Pe r lin din ga n Sosia l Asu h a n An a k Pa ga de n
Su ba n g da n Su b Un it
2
2
2
2
2
2
2
2 5 ,7 0 0 ,0 0 0 .0 0
-
-
2 1 5 ,4 8 3 ,5 0 0 .0 0
-
-
3 3 8 ,8 5 1 ,5 0 0 .0 0
3 3 8 ,8 5 1 ,5 0 0 .0 0
-
-
3 3 8 ,8 5 1 ,5 0 0 .0 0
3 3 8 ,8 5 1 ,5 0 0 .0 0
-
-
6 2 8 ,4 4 0 ,0 0 0 .0 0
6 2 8 ,4 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 8 ,4 4 0 ,0 0 0 .0 0
6 2 8 ,4 4 0 ,0 0 0 .0 0
-
-
2 1 1 ,7 4 0 ,0 0 0 .0 0
2 1 1 ,7 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 1 ,7 4 0 ,0 0 0 .0 0
2 1 1 ,7 4 0 ,0 0 0 .0 0
-
-
2 1 3 ,0 8 0 ,0 0 0 .0 0
2 1 3 ,0 8 0 ,0 0 0 .0 0
-
-
2 1 3 ,0 8 0 ,0 0 0 .0 0
2 1 3 ,0 8 0 ,0 0 0 .0 0
-
-
2 3 9 ,8 5 5 ,0 0 0 .0 0
2 3 9 ,8 5 5 ,0 0 0 .0 0
-
-
2 3 9 ,8 5 5 ,0 0 0 .0 0
2 3 9 ,8 5 5 ,0 0 0 .0 0
-
-
6 7 9 ,2 3 5 ,0 0 0 .0 0
6 7 9 ,2 3 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
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
2
2 5 ,7 0 0 ,0 0 0 .0 0
2 1 5 ,4 8 3 ,5 0 0 .0 0
Adm in ist r a si Pe r k a n t or a n BPPS Cim a h i
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
1 4 ,8 8 0 ,0 0 0 .0 0
4 4 ,2 0 0 ,0 0 0 .0 0
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
7
4 6 8 ,2 7 5 ,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
5
6
4
2 2 ,6 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Pe n ge t a h u a n , Ke m a m pu a n da 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
5
5=4-3
3
1 4 0 ,8 7 5 ,0 0 0 .0 0
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
5
%
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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
da n Su b Un it
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
1
13
01
60
12
1
13
01
60
13
1
13
01
60
13
1
13
01
60
14
1
13
01
60
14
1
13
01
61
1
13
01
61
01
1
13
01
61
01
5
2
1
BELAN JA PEGAW AI
1
13
01
61
01
5
2
3
BELAN JA M OD AL
1
13
01
61
10
1
13
01
61
10
5
2
1
1
13
01
61
10
5
2
2
1
13
01
61
15
1
13
01
61
15
5
2
1
BELAN JA PEGAW AI
1
13
01
61
15
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
61
15
5
2
3
BELAN JA M OD AL
1
13
01
61
16
1
13
01
61
16
5
2
1
BELAN JA PEGAW AI
1
13
01
61
16
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
61
16
5
2
3
BELAN JA M OD AL
1
13
01
61
24
1
13
01
61
24
5
2
1
BELAN JA PEGAW AI
-
1
13
01
61
24
5
2
2
BELAN JA BARAN G D AN JASA
-
1
13
01
61
24
5
2
3
BELAN JA M OD AL
-
1
13
01
61
25
1
13
01
61
25
5
2
1
1
13
01
61
25
5
2
2
1
13
01
62
1
13
01
62
17
1
13
01
62
17
5
2
1
BELAN JA PEGAW AI
1
13
01
62
17
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
18
1
13
01
62
18
5
2
1
BELAN JA PEGAW AI
1
13
01
62
18
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
19
1
13
01
62
19
5
2
1
BELAN JA PEGAW AI
1
13
01
62
19
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
19
5
2
3
BELAN JA M OD AL
1
13
01
62
20
1
13
01
62
20
5
2
2
1
13
01
62
21
1
13
01
62
21
5
2
1
BELAN JA PEGAW AI
1
13
01
62
21
5
2
2
BELAN JA BARAN G D AN JASA
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 da n Su b. Un it
5
2
2
BELAN JA BARAN G D AN JASA
AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI SOSI AL BI N A KARYA
D AN SUB UN I T
5
2
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
%
5=4-3
6
7
6 7 9 ,2 3 5 ,0 0 0 .0 0
6 7 9 ,2 3 5 ,0 0 0 .0 0
-
-
3 8 6 ,7 8 0 ,0 0 0 .0 0
3 8 6 ,7 8 0 ,0 0 0 .0 0
-
-
3 8 6 ,7 8 0 ,0 0 0 .0 0
3 8 6 ,7 8 0 ,0 0 0 .0 0
-
-
3 4 0 ,0 8 5 ,0 0 0 .0 0
3 7 0 ,5 8 5 ,0 0 0 .0 0
3 0 ,5 0 0 ,0 0 0 .0 0
8 .9 7
3 4 0 ,0 8 5 ,0 0 0 .0 0
3 7 0 ,5 8 5 ,0 0 0 .0 0
3 0 ,5 0 0 ,0 0 0 .0 0
8 .9 7
6 ,9 7 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 6 1 ,9 7 8 ,2 0 0 .0 0
8 ,0 8 6 ,9 7 8 ,2 0 0 .0 0
1 1 5 .9 4
-
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,1 9 0 ,8 0 0 ,0 0 0 .0 0
1 ,1 9 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 8 2 ,7 0 2 ,2 0 0 .0 0
2 8 2 ,7 0 2 ,2 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
2 8 0 ,4 0 2 ,2 0 0 .0 0
2 8 0 ,4 0 2 ,2 0 0 .0 0
1 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
3 ,9 9 3 ,3 5 1 ,0 0 0 .0 0
3 ,0 1 8 ,3 5 1 ,0 0 0 .0 0
3 0 9 .5 7
1 4 1 .0 7
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Re vit a lisa si BPSTW Cipa r a y da n Su b Un it
Pe n ga m a n a n Ase t
M e n in gk a t k a n Sa r a n a da 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 lok a si Su b Un it Ru m a h Pe r lin du n ga n Sosia l Tr e sn a W e r dh a ( RPSTW ) Kot a
Bogor
1 6 ,8 0 0 ,0 0 0 .0 0
4 0 ,5 0 0 ,0 0 0 .0 0
2 3 ,7 0 0 ,0 0 0 .0 0
9 5 8 ,2 0 0 ,0 0 0 .0 0
9 5 8 ,2 0 0 ,0 0 0 .0 0
-
-
-
2 ,9 9 4 ,6 5 1 ,0 0 0 .0 0
2 ,9 9 4 ,6 5 1 ,0 0 0 .0 0
1 0 0 .0 0
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 ,7 0 0 ,0 0 0 .0 0
2 1 ,7 0 0 ,0 0 0 .0 0
-
-
1 4 0 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,8 3 8 ,3 0 0 ,0 0 0 .0 0
5 ,8 3 8 ,3 0 0 ,0 0 0 .0 0
-
-
-
2 ,2 9 9 ,2 0 0 ,0 0 0 .0 0
2 ,2 9 9 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,2 2 7 ,1 0 0 ,0 0 0 .0 0
1 ,2 2 7 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,0 4 2 ,1 0 0 ,0 0 0 .0 0
1 ,0 4 2 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,2 8 6 ,7 2 5 ,0 0 0 .0 0
1 ,2 8 6 ,7 2 5 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
9 9 ,6 0 0 ,0 0 0 .0 0
9 9 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
1 ,1 8 7 ,1 2 5 ,0 0 0 .0 0
1 ,1 8 7 ,1 2 5 ,0 0 0 .0 0
1 0 0 .0 0
7 ,5 9 6 ,8 2 4 ,0 0 0 .0 0
1 2 ,8 6 9 ,6 2 4 ,0 0 0 .0 0
5 ,2 7 2 ,8 0 0 ,0 0 0 .0 0
6 9 .4 1
1 ,3 5 2 ,5 0 0 ,0 0 0 .0 0
2 ,1 5 2 ,5 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 .1 5
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 da n
Su b Un it Ru m a h Pe r lin du n ga n
Pe m bu a t a n D ED D in a s da n UPTD D in a s Sosia l Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
M EM ELI H ARA SARAN A D AN PRASARAN A KAN TOR BPSTW CI PARAY D AN SUB
UN I T
M e m e lih a r a Sa r a n a da 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 da n Pr a sa r a n a Ka n t or Ba la i Re h a bilit a si Sosila l Pa m a r di
Pu t r a Le m ba n g- Ba n du n g Ba r a t
M e m e lih a r a Sa r a n a da 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
BELAN JA BARAN G D AN JASA
M e m e lih a r a Sa r a n a da n Pr a sa r a n a Ba li Re h a bilit a si Sosia l M a r su di Pu t r a
Cile u n gsi Bogor
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,3 5 2 ,5 0 0 ,0 0 0 .0 0
2 ,1 4 3 ,3 0 0 ,0 0 0 .0 0
7 9 0 ,8 0 0 ,0 0 0 .0 0
5 8 .4 7
4 8 7 ,1 9 9 ,0 0 0 .0 0
9 3 3 ,6 9 9 ,0 0 0 .0 0
4 4 6 ,5 0 0 ,0 0 0 .0 0
9 1 .6 5
6 ,1 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 8 1 ,0 9 9 ,0 0 0 .0 0
9 2 1 ,4 9 9 ,0 0 0 .0 0
4 4 0 ,4 0 0 ,0 0 0 .0 0
9 1 .5 4
4 8 7 ,5 0 0 ,0 0 0 .0 0
8 6 1 ,0 0 0 ,0 0 0 .0 0
3 7 3 ,5 0 0 ,0 0 0 .0 0
7 6 .6 2
1 6 5 .2 2
4 ,6 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
7 ,6 0 0 ,0 0 0 .0 0
4 8 2 ,9 0 0 ,0 0 0 .0 0
6 3 1 ,1 0 9 ,5 2 0 .0 0
1 4 8 ,2 0 9 ,5 2 0 .0 0
3 0 .6 9
-
2 1 7 ,6 9 0 ,4 8 0 .0 0
2 1 7 ,6 9 0 ,4 8 0 .0 0
1 0 0 .0 0
1 ,3 8 9 ,3 7 5 ,0 0 0 .0 0
2 ,4 0 3 ,3 7 5 ,0 0 0 .0 0
1 ,0 1 4 ,0 0 0 ,0 0 0 .0 0
7 2 .9 8
1 ,3 8 9 ,3 7 5 ,0 0 0 .0 0
2 ,4 0 3 ,3 7 5 ,0 0 0 .0 0
1 ,0 1 4 ,0 0 0 ,0 0 0 .0 0
7 2 .9 8
4 8 7 ,5 0 0 ,0 0 0 .0 0
1 ,0 1 4 ,5 0 0 ,0 0 0 .0 0
5 2 7 ,0 0 0 ,0 0 0 .0 0
1 0 8 .1 0
3 ,0 0 0 ,0 0 0 .0 0
1 2 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
3 2 0 .0 0
3 9 5 ,6 0 0 ,0 0 0 .0 0
7 9 3 ,0 0 0 ,0 0 0 .0 0
3 9 7 ,4 0 0 ,0 0 0 .0 0
1 0 0 .4 6
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
13
01
62
21
1
13
01
62
22
3
BELAN JA M OD AL
1
13
01
62
22
5
2
1
BELAN JA PEGAW AI
1
13
01
62
22
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
23
1
13
01
62
23
5
2
1
BELAN JA PEGAW AI
1
13
01
62
23
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
24
1
13
01
62
24
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
24
5
2
3
BELAN JA M OD AL
1
13
01
62
25
1
13
01
62
25
1
13
01
62
26
1
13
01
62
26
5
2
1
BELAN JA PEGAW AI
1
13
01
62
26
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
66
1
13
01
66
27
1
13
01
66
27
5
2
1
BELAN JA PEGAW AI
1
13
01
66
27
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
1
13
01
72
28
1
13
01
72
28
5
2
1
1
13
01
72
28
5
2
2
1
13
01
72
29
1
13
01
72
29
5
2
1
BELAN JA PEGAW AI
1
13
01
72
29
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
30
1
13
01
72
30
5
2
1
BELAN JA PEGAW AI
1
13
01
72
30
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
31
1
13
01
72
31
5
2
1
BELAN JA PEGAW AI
1
13
01
72
31
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
32
1
13
01
72
32
5
2
1
BELAN JA PEGAW AI
1
13
01
72
32
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
32
5
2
3
BELAN JA M OD AL
1
13
01
72
33
1
13
01
72
33
5
2
1
1
13
01
72
33
5
2
2
1
13
01
72
34
1
13
01
72
34
5
2
1
1
13
01
72
34
5
2
2
M e m e lih a r a Sa r a n a da 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 da n Su b Un it
M EM ELI H ARA SARAN A D AN PRASARAN A KAN TOR BALAI REH ABI LI TASI
SOSI AL BI N A KARYA D AN SUB UN I T
M e m e lih a r a Sa r a n a da 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 da n Su b Un it
M e m e lih a r a Sa r a n a da 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 da n Su b Un it Ru m a h Pe r lin du n ga n
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
M e m e lih a r a Sa r a n a da n Pr a sa r a n a Ka n t or BPPS Cim a h i
3
4
%
5=4-3
6
7
8 8 ,9 0 0 ,0 0 0 .0 0
2 0 8 ,9 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 3 4 .9 8
7 3 1 ,2 5 0 ,0 0 0 .0 0
1 ,3 8 4 ,2 5 0 ,0 0 0 .0 0
6 5 3 ,0 0 0 ,0 0 0 .0 0
8 9 .3 0
7 ,6 0 0 ,0 0 0 .0 0
1 4 ,4 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
8 9 .4 7
7 2 3 ,6 5 0 ,0 0 0 .0 0
1 ,3 6 9 ,8 5 0 ,0 0 0 .0 0
6 4 6 ,2 0 0 ,0 0 0 .0 0
8 9 .3 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 8 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 6 .9 2
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
7 7 8 ,5 0 0 ,0 0 0 .0 0
1 ,3 7 8 ,5 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 7 .0 7
4 7 7 ,5 0 0 ,0 0 0 .0 0
8 9 7 ,5 0 0 ,0 0 0 .0 0
4 2 0 ,0 0 0 ,0 0 0 .0 0
8 7 .9 6
4 7 7 ,5 0 0 ,0 0 0 .0 0
8 9 2 ,4 6 0 ,0 0 0 .0 0
4 1 4 ,9 6 0 ,0 0 0 .0 0
8 6 .9 0
-
5 ,0 4 0 ,0 0 0 .0 0
5 ,0 4 0 ,0 0 0 .0 0
1 0 0 .0 0
9 1 6 ,5 0 0 ,0 0 0 .0 0
9 9 0 ,9 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
8 .1 2
9 1 6 ,5 0 0 ,0 0 0 .0 0
9 9 0 ,9 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
8 .1 2
4 8 7 ,5 0 0 ,0 0 0 .0 0
8 5 1 ,9 0 0 ,0 0 0 .0 0
3 6 4 ,4 0 0 ,0 0 0 .0 0
7 4 .7 5
4 ,6 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 8 2 ,9 0 0 ,0 0 0 .0 0
8 4 2 ,7 0 0 ,0 0 0 .0 0
3 5 9 ,8 0 0 ,0 0 0 .0 0
7 4 .5 1
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 ,0 4 8 ,0 0 0 .0 0
9 ,0 4 8 ,0 0 0 .0 0
-
-
8 8 ,4 5 2 ,0 0 0 .0 0
8 8 ,4 5 2 ,0 0 0 .0 0
-
-
1 9 ,0 3 9 ,0 4 4 ,7 0 0 .0 0
2 1 ,1 1 3 ,9 9 5 ,2 0 0 .0 0
2 ,0 7 4 ,9 5 0 ,5 0 0 .0 0
1 0 .9 0
4 8 4 ,6 5 0 ,0 0 0 .0 0
4 8 4 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 7 ,9 2 5 ,0 0 0 .0 0
1 3 7 ,9 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 4 6 ,7 2 5 ,0 0 0 .0 0
3 4 6 ,7 2 5 ,0 0 0 .0 0
-
-
2 2 0 ,2 5 0 ,0 0 0 .0 0
7 1 9 ,1 4 0 ,0 0 0 .0 0
4 9 8 ,8 9 0 ,0 0 0 .0 0
2 2 6 .5 1
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 da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l SKPD
Pr ogr a m Pe la ya n a n Re h a bilit a si Sosia l
Pe n e r im a a n da 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 , da n Za t Adik t if La in n ya ( N APZA) BRSPP Le m ba n g Ba n du n g
Ba r a t
REH ABI LI TASI SOSI AL KORBAN N ARKOTI KA D I LUAR BALAI
REH ABI LI TASI SOSI AL AN AK N AKAL / AN AK BERH AD APAN D EN GAN H UKUM
( ABH )
LEM BAGA KOORD I N ASI PEN I N GKATAN D AN PEN GEN D ALI AN
KESEJAH TERAAN SOSI AL ( LKP2 KS) PEN YAN D AN G D I SABI LI TAS
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 de n ga n H u k u m di 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
4 7 ,4 0 0 ,0 0 0 .0 0
1 8 4 ,2 0 0 ,0 0 0 .0 0
1 3 6 ,8 0 0 ,0 0 0 .0 0
2 8 8 .6 1
1 7 2 ,8 5 0 ,0 0 0 .0 0
5 3 4 ,9 4 0 ,0 0 0 .0 0
3 6 2 ,0 9 0 ,0 0 0 .0 0
2 0 9 .4 8
3 4 3 ,5 0 0 ,0 0 0 .0 0
3 4 3 ,5 0 0 ,0 0 0 .0 0
-
-
8 2 ,7 0 0 ,0 0 0 .0 0
8 2 ,7 0 0 ,0 0 0 .0 0
-
-
2 6 0 ,8 0 0 ,0 0 0 .0 0
2 6 0 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,8 0 0 ,0 0 0 .0 0
2 0 ,8 0 0 ,0 0 0 .0 0
-
1 7 4 ,2 0 0 ,0 0 0 .0 0
1 7 4 ,2 0 0 ,0 0 0 .0 0
-
-
2 ,3 3 6 ,7 2 3 ,2 0 0 .0 0
2 ,4 3 7 ,7 2 3 ,2 0 0 .0 0
1 0 1 ,0 0 0 ,0 0 0 .0 0
4 .3 2
3 .6 7
2 1 7 ,7 5 0 ,0 0 0 .0 0
2 2 5 ,7 5 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
2 ,1 1 8 ,9 7 3 ,2 0 0 .0 0
2 ,1 4 2 ,9 7 3 ,2 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
1 .1 3
-
6 9 ,0 0 0 ,0 0 0 .0 0
6 9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 8 4 ,8 7 9 ,0 0 0 .0 0
3 8 4 ,8 7 9 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 6 4 ,8 7 9 ,0 0 0 .0 0
2 6 4 ,8 7 9 ,0 0 0 .0 0
-
-
5 5 5 ,2 5 0 ,0 0 0 .0 0
5 5 5 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 8 ,3 0 0 ,0 0 0 .0 0
1 5 8 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 6 ,9 5 0 ,0 0 0 .0 0
3 9 6 ,9 5 0 ,0 0 0 .0 0
-
-
Pe n e r im a a n da 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
BI M BI N GAN SOSI AL D AN KETERAM PI LAN BAGI PEN YAN D AN G D I SABI LI TAS
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
13
01
72
35
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 da la m r a n gk a Pe la ya n a n da n
Re h a bilit a si Sosia l Tu n a Sosia l di Lu a r Ba la i
1
13
01
72
35
5
2
1
BELAN JA PEGAW AI
1
13
01
72
35
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
36
1
13
01
72
36
5
2
1
1
13
01
72
36
5
2
2
1
13
01
72
37
1
13
01
72
37
5
2
1
BELAN JA PEGAW AI
1
13
01
72
37
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
38
1
13
01
72
38
5
2
1
BELAN JA PEGAW AI
1
13
01
72
38
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
38
5
2
3
1
13
01
72
39
1
13
01
72
39
5
2
1
BELAN JA PEGAW AI
1
13
01
72
39
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
40
1
13
01
72
40
5
2
1
BELAN JA PEGAW AI
1
13
01
72
40
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
41
1
13
01
72
41
5
2
1
1
13
01
72
41
5
2
2
1
13
01
72
42
1
13
01
72
42
5
2
1
BELAN JA PEGAW AI
1
13
01
72
42
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
43
1
13
01
72
43
5
2
1
BELAN JA PEGAW AI
1
13
01
72
43
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
43
5
2
3
BELAN JA M OD AL
1
13
01
72
44
1
13
01
72
44
5
2
1
1
13
01
72
44
5
2
2
1
13
01
73
1
13
01
73
45
1
13
01
73
45
5
2
1
BELAN JA PEGAW AI
1
13
01
73
45
5
2
2
1
13
01
73
46
1
13
01
73
46
5
2
1
BELAN JA PEGAW AI
1
13
01
73
46
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
73
47
1
13
01
73
47
5
2
1
BELAN JA PEGAW AI
1
13
01
73
47
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
73
48
3
4
4 2 0 ,2 0 0 ,0 0 0 .0 0
6 0 5 ,8 7 5 ,0 0 0 .0 0
%
5=4-3
6
7
1 8 5 ,6 7 5 ,0 0 0 .0 0
4 4 .1 9
9 6 ,2 0 0 ,0 0 0 .0 0
1 2 4 ,2 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
2 9 .1 1
3 2 4 ,0 0 0 ,0 0 0 .0 0
4 8 1 ,6 7 5 ,0 0 0 .0 0
1 5 7 ,6 7 5 ,0 0 0 .0 0
4 8 .6 7
5 8 3 ,1 5 4 ,0 0 0 .0 0
5 9 9 ,3 8 9 ,0 0 0 .0 0
1 6 ,2 3 5 ,0 0 0 .0 0
2 .7 8
BELAN JA PEGAW AI
1 7 9 ,0 0 0 ,0 0 0 .0 0
1 8 2 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
2 .1 8
BELAN JA BARAN G D AN JASA
4 0 4 ,1 5 4 ,0 0 0 .0 0
4 1 6 ,4 8 9 ,0 0 0 .0 0
1 2 ,3 3 5 ,0 0 0 .0 0
3 .0 5
2 ,3 3 4 ,7 0 0 ,0 0 0 .0 0
2 ,9 6 5 ,6 0 0 ,0 0 0 .0 0
6 3 0 ,9 0 0 ,0 0 0 .0 0
2 7 .0 2
Pe n e r im a a n da n Pe n ya lu r a n di BRSBK
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 n ya
( N APZA) BRSPP Le m ba n g Ba n du n g Ba r a t
Re h a bilit a si Sosia l Ge la n da n ga n da n Pe n ge m is di Ba la i Re h a bilit a si Sosia l
Bin a Ka r ya da n Su b Un it
BELAN JA M OD AL
Re h a bilit a si Sosia l W a n it a Tu n a Su sila di BRSKW da n Su b Un it Ru m a h
Re h a bilit a si Sosia l
Pe n e r im a a n da n Pe n ya lu r a n Ke la ya n W a n it a Tu n a Su sila di Ba la i Re h a bilit a si
Sosia l Ka r ya W a n it a Cir e bon da n Su b Un it
1 7 6 ,5 0 0 ,0 0 0 .0 0
1 8 5 ,5 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
5 .1 0
2 ,1 5 8 ,2 0 0 ,0 0 0 .0 0
2 ,7 8 0 ,1 0 0 ,0 0 0 .0 0
6 2 1 ,9 0 0 ,0 0 0 .0 0
2 8 .8 2
2 ,5 7 9 ,6 9 5 ,5 0 0 .0 0
2 ,7 5 2 ,9 4 6 ,0 0 0 .0 0
1 7 3 ,2 5 0 ,5 0 0 .0 0
6 .7 2
1 7 7 ,3 4 0 ,0 0 0 .0 0
1 7 7 ,3 4 0 ,0 0 0 .0 0
-
-
2 ,2 3 7 ,3 5 5 ,5 0 0 .0 0
2 ,2 6 6 ,6 0 5 ,5 0 0 .0 0
2 9 ,2 5 0 ,0 0 0 .0 0
1 .3 1
1 6 5 ,0 0 0 ,0 0 0 .0 0
3 0 9 ,0 0 0 ,5 0 0 .0 0
1 4 4 ,0 0 0 ,5 0 0 .0 0
8 7 .2 7
1 ,9 4 9 ,6 0 0 ,0 0 0 .0 0
1 ,9 4 9 ,6 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,8 0 0 ,0 0 0 .0 0
1 4 8 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,8 0 0 ,0 0 0 .0 0
-
-
7 2 7 ,8 9 0 ,0 0 0 .0 0
7 2 7 ,8 9 0 ,0 0 0 .0 0
-
-
2 6 ,4 0 0 ,0 0 0 .0 0
2 6 ,4 0 0 ,0 0 0 .0 0
-
-
7 0 1 ,4 9 0 ,0 0 0 .0 0
7 0 1 ,4 9 0 ,0 0 0 .0 0
-
-
5 0 2 ,2 3 1 ,0 0 0 .0 0
5 0 2 ,2 3 1 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 4 ,6 0 0 ,0 0 0 .0 0
1 4 4 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 7 ,6 3 1 ,0 0 0 .0 0
3 5 7 ,6 3 1 ,0 0 0 .0 0
-
-
1 ,9 4 4 ,3 0 4 ,0 0 0 .0 0
1 ,9 4 4 ,3 0 4 ,0 0 0 .0 0
-
-
Pe n e r im a a n da n Pe n ya lu r a n Ke la ya n BRSPD Ciba ba t - Cim a h i
Re h a bilit a si Sosia l Pe n ya n da n g Ca ca t di 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
LAYAN AN D AN PEM BERD AYAAN SOSI AL REM AJA D I BALAI PEM BERD AYAAN
SOSI AL BI N A REM AJA ( BPSBR) D AN SUB UN I T RUM AH PEM BERD AYAAN
2 2 0 ,2 0 0 ,0 0 0 .0 0
2 2 0 ,2 0 0 ,0 0 0 .0 0
-
1 ,7 2 4 ,1 0 4 ,0 0 0 .0 0
1 ,7 2 4 ,1 0 4 ,0 0 0 .0 0
-
-
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
3 ,3 9 4 ,0 0 0 ,0 0 0 .0 0
4 6 9 ,0 0 0 ,0 0 0 .0 0
1 6 .0 3
4 6 .1 8
3 2 ,7 0 0 ,0 0 0 .0 0
4 7 ,8 0 0 ,0 0 0 .0 0
1 5 ,1 0 0 ,0 0 0 .0 0
2 ,8 9 2 ,3 0 0 ,0 0 0 .0 0
2 ,9 6 6 ,3 0 0 ,0 0 0 .0 0
7 4 ,0 0 0 ,0 0 0 .0 0
2 .5 6
-
3 7 9 ,9 0 0 ,0 0 0 .0 0
3 7 9 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 5 2 ,0 1 8 ,0 0 0 .0 0
5 5 2 ,0 1 8 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 2 5 ,3 0 0 ,0 0 0 .0 0
4 2 5 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 2 6 ,7 1 8 ,0 0 0 .0 0
1 2 6 ,7 1 8 ,0 0 0 .0 0
-
-
1 ,2 5 1 ,1 2 2 ,0 0 0 .0 0
1 ,2 5 1 ,1 2 2 ,0 0 0 .0 0
-
-
1 9 4 ,1 8 0 ,0 0 0 .0 0
1 9 4 ,1 8 0 ,0 0 0 .0 0
-
-
5 9 ,6 0 0 ,0 0 0 .0 0
5 9 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 3 4 ,5 8 0 ,0 0 0 .0 0
1 3 4 ,5 8 0 ,0 0 0 .0 0
-
-
Ve r ifik a si Pr oposa l Ba n t u a n H iba h
1 9 2 ,0 7 5 ,0 0 0 .0 0
1 9 2 ,0 7 5 ,0 0 0 .0 0
-
-
4 3 ,2 0 0 ,0 0 0 .0 0
4 3 ,2 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,8 7 5 ,0 0 0 .0 0
1 4 8 ,8 7 5 ,0 0 0 .0 0
-
-
1 5 4 ,5 3 0 ,0 0 0 .0 0
1 5 4 ,5 3 0 ,0 0 0 .0 0
-
-
4 7 ,5 5 0 ,0 0 0 .0 0
4 7 ,5 5 0 ,0 0 0 .0 0
-
-
1 0 6 ,9 8 0 ,0 0 0 .0 0
1 0 6 ,9 8 0 ,0 0 0 .0 0
-
-
1 0 9 ,0 9 4 ,2 5 0 .0 0
1 0 9 ,0 9 4 ,2 5 0 .0 0
-
-
PEN ERI M AAN D AN PEN YALURAN REM AJA PUTUS SEKOLAH D I BALAI
PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR) D AN SUB UN I T RUM AH
PEM BERD AYAAN
Pr ogr a m Pe m be r da ya a n Sosia l
PEM BERD AYAAN SOSI AL W AN I TA RAW AN SOSI AL EKON OM 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 a da t
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 ( KBTLH )
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
13
01
73
48
5
2
1
BELAN JA PEGAW AI
1
13
01
73
48
5
2
2
1
13
01
73
49
1
13
01
73
49
5
2
1
1
13
01
73
49
5
2
2
1
13
01
74
1
13
01
74
50
1
13
01
74
50
5
2
1
BELAN JA PEGAW AI
1
13
01
74
50
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
51
1
13
01
74
51
5
2
1
BELAN JA PEGAW AI
1
13
01
74
51
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
52
1
13
01
74
52
5
2
1
BELAN JA PEGAW AI
1
13
01
74
52
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
53
1
13
01
74
53
5
2
1
BELAN JA PEGAW AI
1
13
01
74
53
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
54
1
13
01
74
54
5
2
1
BELAN JA PEGAW AI
1
13
01
74
54
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
55
1
13
01
74
55
5
2
1
BELAN JA PEGAW AI
1
13
01
74
55
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
56
1
13
01
74
56
5
2
1
BELAN JA PEGAW AI
1
13
01
74
56
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
57
1
13
01
74
57
5
2
1
BELAN JA PEGAW AI
1
13
01
74
57
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
58
1
13
01
74
58
5
2
1
1
13
01
74
58
5
2
2
1
13
01
75
1
13
01
75
59
1
13
01
75
59
5
2
1
BELAN JA PEGAW AI
1
13
01
75
59
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
76
1
13
01
76
60
1
13
01
76
60
5
2
1
BELAN JA PEGAW AI
1
13
01
76
60
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
76
61
1
13
01
76
61
5
2
1
BELAN JA PEGAW AI
1
13
01
76
61
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
%
3
4
2 7 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
8 1 ,4 9 4 ,2 5 0 .0 0
8 1 ,4 9 4 ,2 5 0 .0 0
-
-
6 0 1 ,2 4 2 ,7 5 0 .0 0
6 0 1 ,2 4 2 ,7 5 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 1 ,6 0 0 ,0 0 0 .0 0
1 6 1 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 3 9 ,6 4 2 ,7 5 0 .0 0
4 3 9 ,6 4 2 ,7 5 0 .0 0
-
-
1 7 ,3 8 9 ,1 7 0 ,8 6 6 .0 0
1 9 ,9 5 1 ,2 4 4 ,8 6 6 .0 0
2 ,5 6 2 ,0 7 4 ,0 0 0 .0 0
1 4 .7 3
8 ,6 6 6 ,1 1 1 ,0 0 0 .0 0
8 ,8 6 6 ,1 1 1 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 .3 1
( 6 1 .4 6 )
Pe m be r da ya a n Ke lu a r ga M isk in da la m Ke lom pok Usa h a Be r sa m a ( KUBE)
Pr ogr a m Pe r lin du n ga n Sosia l
Pe la ya n a n da n Pe r lin du n ga n Sosia l An a k di BPSAA Pa ga de n Su ba n g da n Su b
Un it Ru m a h Pe r lin du n ga n
PEN D AM PI N GAN PROGRAM KELUARGA H ARAPAN ( PKH )
Bim bin ga n Sosia l da n Ba n t u a n Usa h a Ek on om i Pr odu k t if ( UEP) Kor ba n
Tin da k Ke k e r a sa n da n Pe k e r j a M igr a n
Pe n e r im a a n da n Pe n ya lu r a n An a k di BPSAA Pa ga de n Su ba n g da n Su b Un it
Ru m a h Pe r lin du n ga n
PEN AN GAN AN AN AK JALAN AN TERPAD U BERSAM A KABUPATEN / KOTA D I
JAW A BARAT
PERLI N D UN GAN SOSI AL AN AK TERLAN TAR D I LUAR BALAI
PERLI N D UN GAN LAN JUT USI A TERLAN TAR D I LUAR BALAI
PERLI N D UN GAN SOSI AL LAN JUT USI A D I BPSTW D AN SUB UN I T RUM AH
PERLI N D UN GAN
Pe n e r im a a n da n Pe n ya lu r a n di BPSTW da n Su b Un it Ru m a h Pe r lin du n ga n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m da n Pe r lin du n ga n M a sya r a k a t
PERLI N D UN GAN SOSI AL KORBAN BEN CAN A
Pr ogr a m Pe n da ya gu n a a n da n Pe m be r da ya a n Pot e n si Su m be r Ke se j a h t e r a a n
Sosia l ( PSKS)
Pe n ge m ba n ga n Pe la t ih a n u n 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 da 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 BPPKS
PSKS 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
5 1 2 ,5 0 0 ,0 0 0 .0 0
1 9 7 ,5 0 0 ,0 0 0 .0 0
( 3 1 5 ,0 0 0 ,0 0 0 .0 0 )
8 ,1 5 3 ,6 1 1 ,0 0 0 .0 0
8 ,6 6 8 ,6 1 1 ,0 0 0 .0 0
5 1 5 ,0 0 0 ,0 0 0 .0 0
6 .3 2
1 8 6 ,7 2 5 ,0 0 0 .0 0
1 ,2 8 6 ,7 2 5 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
5 8 9 .1 0
1 6 ,5 0 0 ,0 0 0 .0 0
3 3 2 ,2 5 0 ,0 0 0 .0 0
3 1 5 ,7 5 0 ,0 0 0 .0 0
1 ,9 1 3 .6 4
1 7 0 ,2 2 5 ,0 0 0 .0 0
9 5 4 ,4 7 5 ,0 0 0 .0 0
7 8 4 ,2 5 0 ,0 0 0 .0 0
4 6 0 .7 1
2 6 1 ,4 7 2 ,4 0 6 .0 0
6 7 4 ,1 4 6 ,4 0 6 .0 0
4 1 2 ,6 7 4 ,0 0 0 .0 0
1 5 7 .8 3
7 2 ,3 0 0 ,0 0 0 .0 0
2 0 3 ,0 0 0 ,0 0 0 .0 0
1 3 0 ,7 0 0 ,0 0 0 .0 0
1 8 0 .7 7
1 8 9 ,1 7 2 ,4 0 6 .0 0
4 7 1 ,1 4 6 ,4 0 6 .0 0
2 8 1 ,9 7 4 ,0 0 0 .0 0
1 4 9 .0 6
3 7 8 ,3 0 0 ,0 0 0 .0 0
3 7 8 ,3 0 0 ,0 0 0 .0 0
-
-
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
3 6 3 ,1 0 0 ,0 0 0 .0 0
3 6 3 ,1 0 0 ,0 0 0 .0 0
-
-
1 4 9 ,6 8 9 ,8 0 0 .0 0
1 4 9 ,6 8 9 ,8 0 0 .0 0
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 4 ,2 8 9 ,8 0 0 .0 0
1 4 4 ,2 8 9 ,8 0 0 .0 0
-
-
1 9 0 ,8 3 5 ,0 0 0 .0 0
1 9 0 ,8 3 5 ,0 0 0 .0 0
-
-
4 0 ,4 0 0 ,0 0 0 .0 0
4 0 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,4 3 5 ,0 0 0 .0 0
1 5 0 ,4 3 5 ,0 0 0 .0 0
-
-
3 3 9 ,8 6 1 ,6 6 0 .0 0
3 3 9 ,8 6 1 ,6 6 0 .0 0
-
-
9 8 ,2 0 0 ,0 0 0 .0 0
9 8 ,2 0 0 ,0 0 0 .0 0
-
-
2 4 1 ,6 6 1 ,6 6 0 .0 0
2 4 1 ,6 6 1 ,6 6 0 .0 0
-
-
6 ,8 3 0 ,3 7 8 ,0 0 0 .0 0
7 ,3 3 0 ,3 7 8 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
7 .3 2
8 2 ,3 0 0 ,0 0 0 .0 0
8 2 ,3 0 0 ,0 0 0 .0 0
-
-
6 ,7 4 8 ,0 7 8 ,0 0 0 .0 0
7 ,2 4 8 ,0 7 8 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
7 .4 1
3 8 5 ,7 9 8 ,0 0 0 .0 0
7 3 5 ,1 9 8 ,0 0 0 .0 0
3 4 9 ,4 0 0 ,0 0 0 .0 0
9 0 .5 7
2 5 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
1 4 0 .0 0
3 6 0 ,7 9 8 ,0 0 0 .0 0
6 7 5 ,1 9 8 ,0 0 0 .0 0
3 1 4 ,4 0 0 ,0 0 0 .0 0
8 7 .1 4
1 ,4 4 7 ,9 5 0 ,8 0 0 .0 0
4 ,5 1 9 ,0 0 0 ,0 0 0 .0 0
3 ,0 7 1 ,0 4 9 ,2 0 0 .0 0
2 1 2 .1 0
1 ,4 4 7 ,9 5 0 ,8 0 0 .0 0
4 ,5 1 9 ,0 0 0 ,0 0 0 .0 0
3 ,0 7 1 ,0 4 9 ,2 0 0 .0 0
2 1 2 .1 0
2 3 3 ,4 0 0 ,0 0 0 .0 0
1 ,5 7 0 ,6 0 0 ,0 0 0 .0 0
1 ,3 3 7 ,2 0 0 ,0 0 0 .0 0
5 7 2 .9 2
1 ,2 1 4 ,5 5 0 ,8 0 0 .0 0
2 ,9 4 8 ,4 0 0 ,0 0 0 .0 0
1 ,7 3 3 ,8 4 9 ,2 0 0 .0 0
1 4 2 .7 6
2 ,8 8 6 ,3 3 3 ,1 5 0 .0 0
4 ,5 7 1 ,9 1 8 ,0 0 0 .0 0
1 ,6 8 5 ,5 8 4 ,8 5 0 .0 0
5 8 .4 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
5 0 8 ,1 5 0 ,0 0 0 .0 0
6 9 ,4 0 0 ,0 0 0 .0 0
1 5 .8 2
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 1 ,7 5 0 ,0 0 0 .0 0
4 8 1 ,1 5 0 ,0 0 0 .0 0
6 9 ,4 0 0 ,0 0 0 .0 0
1 6 .8 5
2 5 5 ,2 9 0 ,0 0 0 .0 0
1 ,0 3 2 ,1 1 5 ,0 0 0 .0 0
7 7 6 ,8 2 5 ,0 0 0 .0 0
3 0 4 .2 9
3 9 ,0 0 0 ,0 0 0 .0 0
6 3 8 ,4 0 0 ,0 0 0 .0 0
5 9 9 ,4 0 0 ,0 0 0 .0 0
1 ,5 3 6 .9 2
2 1 6 ,2 9 0 ,0 0 0 .0 0
3 9 3 ,7 1 5 ,0 0 0 .0 0
1 7 7 ,4 2 5 ,0 0 0 .0 0
8 2 .0 3
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
13
01
76
62
1
13
01
76
62
5
2
1
1
13
01
76
62
5
2
2
1
13
01
76
63
1
13
01
76
63
5
2
1
BELAN JA PEGAW AI
1
13
01
76
63
5
2
2
1
13
01
76
64
1
13
01
76
64
5
2
1
BELAN JA PEGAW AI
1
13
01
76
64
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
76
65
1
13
01
76
65
1
13
01
79
1
13
01
79
66
1
13
01
79
66
5
2
1
BELAN JA PEGAW AI
1
13
01
79
66
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
79
66
5
2
3
BELAN JA M OD AL
3
PEN I N GKATAN PELESTARI AN KEPAH LAW AN AN ,KEPERI N TI SAN D AN
KESEJAH TERAAN JAN D A PKRI
5=4-3
6
7
4 5 8 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 0 ,5 0 0 ,0 0 0 .0 0
1 2 0 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 3 8 ,2 0 0 ,0 0 0 .0 0
3 3 8 ,2 0 0 ,0 0 0 .0 0
-
-
3 8 5 ,6 6 0 ,0 0 0 .0 0
3 8 5 ,6 6 0 ,0 0 0 .0 0
-
-
4 5 ,6 0 0 ,0 0 0 .0 0
4 5 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 4 0 ,0 6 0 ,0 0 0 .0 0
3 4 0 ,0 6 0 ,0 0 0 .0 0
-
-
PEN YULUH AN D AN BI M BI N GAN SOSI AL
3 7 6 ,8 6 0 ,0 0 0 .0 0
8 6 7 ,6 2 0 ,0 0 0 .0 0
4 9 0 ,7 6 0 ,0 0 0 .0 0
1 3 0 .2 2
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 e m pu a n
da 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 BPPKS
2
4
%
4 5 8 ,7 0 0 ,0 0 0 .0 0
BI M BI N GAN TEKN I S PEN D AYAGUN AAN SUM BER D AN A SOSI AL
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
5 0 ,0 0 0 ,0 0 0 .0 0
1 2 1 ,0 0 0 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
1 4 2 .0 0
3 2 6 ,8 6 0 ,0 0 0 .0 0
7 4 6 ,6 2 0 ,0 0 0 .0 0
4 1 9 ,7 6 0 ,0 0 0 .0 0
1 2 8 .4 2
9 7 1 ,0 7 3 ,1 5 0 .0 0
1 ,3 1 9 ,6 7 3 ,0 0 0 .0 0
3 4 8 ,5 9 9 ,8 5 0 .0 0
3 5 .9 0
9 7 1 ,0 7 3 ,1 5 0 .0 0
1 ,3 1 9 ,6 7 3 ,0 0 0 .0 0
3 4 8 ,5 9 9 ,8 5 0 .0 0
3 5 .9 0
4 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
3 6 8 ,2 5 0 ,0 0 0 .0 0
( 4 ,5 0 6 ,7 5 0 ,0 0 0 .0 0 )
( 9 2 .4 5 )
4 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
3 6 8 ,2 5 0 ,0 0 0 .0 0
( 4 ,5 0 6 ,7 5 0 ,0 0 0 .0 0 )
( 9 2 .4 5 )
4 8 ,2 5 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
( 2 6 ,6 5 0 ,0 0 0 .0 0 )
( 5 5 .2 3 )
4 ,4 2 9 ,2 5 0 ,0 0 0 .0 0
2 1 8 ,9 5 0 ,0 0 0 .0 0
( 4 ,2 1 0 ,3 0 0 ,0 0 0 .0 0 )
( 9 5 .0 6 )
3 9 7 ,5 0 0 ,0 0 0 .0 0
1 2 7 ,7 0 0 ,0 0 0 .0 0
( 2 6 9 ,8 0 0 ,0 0 0 .0 0 )
( 6 7 .8 7 )
JUM LAH BELAN JA
1 1 2 ,3 5 1 ,5 0 4 ,1 7 8 .0 0
1 3 1 ,5 7 1 ,2 2 0 ,4 3 3 .0 0
1 9 ,2 1 9 ,7 1 6 ,2 5 5 .0 0
1 7 .1 1
( D EFI SI T)
( 1 1 2 ,3 3 6 ,6 2 4 ,1 7 8 .0 0 )
( 1 3 1 ,5 5 6 ,0 3 0 ,4 3 3 .0 0 )
( 1 9 ,2 1 9 ,4 0 6 ,2 5 5 .0 0 )
1 7 .1 1
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
PEN D ATAAN PM KS D AN PSKS
Hal. 6
: 1 .1 3 URUSAN W AJI B Sosia l
Or ga n isa si
: 1 .1 3 .0 1 D in a s Sosia l
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
13
01
00
00
4
1
13
01
00
00
4
1
1
13
01
00
00
4
1
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
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
BELAN JA PEGAW AI
1
13
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
29
02
1
13
01
29
02
5
2
1
BELAN JA PEGAW AI
1
13
01
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
53
1
13
01
53
03
1
13
01
53
03
1
13
01
59
1
13
01
59
04
1
13
01
59
04
5
2
1
1
13
01
59
04
5
2
2
1
13
01
60
1
13
01
60
05
1
13
01
60
05
1
13
01
60
06
1
13
01
60
06
5
2
1
BELAN JA PEGAW AI
1
13
01
60
06
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
60
07
1
13
01
60
07
1
13
01
60
08
1
13
01
60
08
1
13
01
60
09
1
13
01
60
09
1
13
01
60
10
1
13
01
60
10
1
13
01
60
11
1
13
01
60
11
1
13
01
60
12
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n ge n da lia n Pr ogr a m da n Va lida si D a t a PM KS da n PSKS
Koor din a si da n Sin k r on isa si Pe n yu su n a n Pr ogr a m da n Aspe k Pe m ba n gu n a n
Ke se j a h t e r a a n Sosia l
1 5 ,1 9 0 ,0 0 0 .0 0
3 1 0 ,0 0 0 .0 0
2 .0 8
1 4 ,8 8 0 ,0 0 0 .0 0
1 5 ,1 9 0 ,0 0 0 .0 0
3 1 0 ,0 0 0 .0 0
2 .0 8
1 4 ,8 8 0 ,0 0 0 .0 0
1 5 ,1 9 0 ,0 0 0 .0 0
3 1 0 ,0 0 0 .0 0
2 .0 8
4 4 ,5 1 0 ,3 3 3 ,6 6 2 .0 0
4 4 ,4 1 5 ,8 6 3 ,1 6 7 .0 0
( 9 4 ,4 7 0 ,4 9 5 .0 0 )
( 0 .2 1 )
4 4 ,5 1 0 ,3 3 3 ,6 6 2 .0 0
4 4 ,4 1 5 ,8 6 3 ,1 6 7 .0 0
( 9 4 ,4 7 0 ,4 9 5 .0 0 )
( 0 .2 1 )
6 7 ,8 4 1 ,1 7 0 ,5 1 6 .0 0
8 7 ,1 5 5 ,3 5 7 ,2 6 6 .0 0
1 9 ,3 1 4 ,1 8 6 ,7 5 0 .0 0
2 8 .4 7
3 5 8 ,4 7 5 ,0 0 0 .0 0
7 0 7 ,4 7 5 ,0 0 0 .0 0
3 4 9 ,0 0 0 ,0 0 0 .0 0
9 7 .3 6
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 ,6 0 0 ,0 0 0 .0 0
3 1 ,6 0 0 ,0 0 0 .0 0
-
-
1 6 3 ,4 0 0 ,0 0 0 .0 0
1 6 3 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 3 ,4 7 5 ,0 0 0 .0 0
5 1 2 ,4 7 5 ,0 0 0 .0 0
3 4 9 ,0 0 0 ,0 0 0 .0 0
2 1 3 .4 9
2
2
2 1 ,6 0 0 ,0 0 0 .0 0
9 5 .5 8
3 2 7 ,4 0 0 ,0 0 0 .0 0
2 3 2 .4 0
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 da n Pe m a n fa a t a n
Te k n ologi I n for m a si
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n ge lola a n Sist e m I n for m a si da n Kom u n ik a si D I n a s Sosia l Pr ovin si Ja w a
Ba r a t
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 2 7 ,5 0 0 ,0 0 0 .0 0
1 ,1 4 0 ,5 0 0 ,0 0 0 .0 0
3 1 3 ,0 0 0 ,0 0 0 .0 0
3 7 .8 2
8 2 7 ,5 0 0 ,0 0 0 .0 0
1 ,1 4 0 ,5 0 0 ,0 0 0 .0 0
3 1 3 ,0 0 0 ,0 0 0 .0 0
3 7 .8 2
BELAN JA PEGAW AI
3 4 1 ,5 5 0 ,0 0 0 .0 0
3 4 6 ,5 5 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
1 .4 6
BELAN JA BARAN G D AN JASA
4 8 5 ,9 5 0 ,0 0 0 .0 0
7 9 3 ,9 5 0 ,0 0 0 .0 0
3 0 8 ,0 0 0 ,0 0 0 .0 0
6 3 .3 8
4 ,9 0 2 ,2 5 0 ,0 0 0 .0 0
5 ,3 0 7 ,7 5 0 ,0 0 0 .0 0
4 0 5 ,5 0 0 ,0 0 0 .0 0
8 .2 7
1 ,6 2 3 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 8 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
2 3 .1 1
2
2
1 ,6 2 3 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 8 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
2 3 .1 1
2 4 1 ,1 8 3 ,5 0 0 .0 0
2 4 1 ,1 8 3 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN 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 M a r su di Pu t r a
cile u n gsi Bogor
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 da n Su b Un it
2
2
BELAN JA BARAN G D AN JASA
Adm in ist r a si Pe r k a n t or a n Ba la i Pe r lin din ga n Sosia l Asu h a n An a k Pa ga de n
Su ba n g da n Su b Un it
2
2
2
2
2
2
2
2 5 ,7 0 0 ,0 0 0 .0 0
-
-
2 1 5 ,4 8 3 ,5 0 0 .0 0
-
-
3 3 8 ,8 5 1 ,5 0 0 .0 0
3 3 8 ,8 5 1 ,5 0 0 .0 0
-
-
3 3 8 ,8 5 1 ,5 0 0 .0 0
3 3 8 ,8 5 1 ,5 0 0 .0 0
-
-
6 2 8 ,4 4 0 ,0 0 0 .0 0
6 2 8 ,4 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 8 ,4 4 0 ,0 0 0 .0 0
6 2 8 ,4 4 0 ,0 0 0 .0 0
-
-
2 1 1 ,7 4 0 ,0 0 0 .0 0
2 1 1 ,7 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 1 ,7 4 0 ,0 0 0 .0 0
2 1 1 ,7 4 0 ,0 0 0 .0 0
-
-
2 1 3 ,0 8 0 ,0 0 0 .0 0
2 1 3 ,0 8 0 ,0 0 0 .0 0
-
-
2 1 3 ,0 8 0 ,0 0 0 .0 0
2 1 3 ,0 8 0 ,0 0 0 .0 0
-
-
2 3 9 ,8 5 5 ,0 0 0 .0 0
2 3 9 ,8 5 5 ,0 0 0 .0 0
-
-
2 3 9 ,8 5 5 ,0 0 0 .0 0
2 3 9 ,8 5 5 ,0 0 0 .0 0
-
-
6 7 9 ,2 3 5 ,0 0 0 .0 0
6 7 9 ,2 3 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
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
2
2 5 ,7 0 0 ,0 0 0 .0 0
2 1 5 ,4 8 3 ,5 0 0 .0 0
Adm in ist r a si Pe r k a n t or a n BPPS Cim a h i
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
1 4 ,8 8 0 ,0 0 0 .0 0
4 4 ,2 0 0 ,0 0 0 .0 0
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
7
4 6 8 ,2 7 5 ,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
5
6
4
2 2 ,6 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Pe n ge t a h u a n , Ke m a m pu a n da 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
5
5=4-3
3
1 4 0 ,8 7 5 ,0 0 0 .0 0
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
5
%
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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
da n Su b Un it
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
1
13
01
60
12
1
13
01
60
13
1
13
01
60
13
1
13
01
60
14
1
13
01
60
14
1
13
01
61
1
13
01
61
01
1
13
01
61
01
5
2
1
BELAN JA PEGAW AI
1
13
01
61
01
5
2
3
BELAN JA M OD AL
1
13
01
61
10
1
13
01
61
10
5
2
1
1
13
01
61
10
5
2
2
1
13
01
61
15
1
13
01
61
15
5
2
1
BELAN JA PEGAW AI
1
13
01
61
15
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
61
15
5
2
3
BELAN JA M OD AL
1
13
01
61
16
1
13
01
61
16
5
2
1
BELAN JA PEGAW AI
1
13
01
61
16
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
61
16
5
2
3
BELAN JA M OD AL
1
13
01
61
24
1
13
01
61
24
5
2
1
BELAN JA PEGAW AI
-
1
13
01
61
24
5
2
2
BELAN JA BARAN G D AN JASA
-
1
13
01
61
24
5
2
3
BELAN JA M OD AL
-
1
13
01
61
25
1
13
01
61
25
5
2
1
1
13
01
61
25
5
2
2
1
13
01
62
1
13
01
62
17
1
13
01
62
17
5
2
1
BELAN JA PEGAW AI
1
13
01
62
17
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
18
1
13
01
62
18
5
2
1
BELAN JA PEGAW AI
1
13
01
62
18
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
19
1
13
01
62
19
5
2
1
BELAN JA PEGAW AI
1
13
01
62
19
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
19
5
2
3
BELAN JA M OD AL
1
13
01
62
20
1
13
01
62
20
5
2
2
1
13
01
62
21
1
13
01
62
21
5
2
1
BELAN JA PEGAW AI
1
13
01
62
21
5
2
2
BELAN JA BARAN G D AN JASA
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 da n Su b. Un it
5
2
2
BELAN JA BARAN G D AN JASA
AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI SOSI AL BI N A KARYA
D AN SUB UN I T
5
2
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
%
5=4-3
6
7
6 7 9 ,2 3 5 ,0 0 0 .0 0
6 7 9 ,2 3 5 ,0 0 0 .0 0
-
-
3 8 6 ,7 8 0 ,0 0 0 .0 0
3 8 6 ,7 8 0 ,0 0 0 .0 0
-
-
3 8 6 ,7 8 0 ,0 0 0 .0 0
3 8 6 ,7 8 0 ,0 0 0 .0 0
-
-
3 4 0 ,0 8 5 ,0 0 0 .0 0
3 7 0 ,5 8 5 ,0 0 0 .0 0
3 0 ,5 0 0 ,0 0 0 .0 0
8 .9 7
3 4 0 ,0 8 5 ,0 0 0 .0 0
3 7 0 ,5 8 5 ,0 0 0 .0 0
3 0 ,5 0 0 ,0 0 0 .0 0
8 .9 7
6 ,9 7 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 6 1 ,9 7 8 ,2 0 0 .0 0
8 ,0 8 6 ,9 7 8 ,2 0 0 .0 0
1 1 5 .9 4
-
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,1 9 0 ,8 0 0 ,0 0 0 .0 0
1 ,1 9 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 8 2 ,7 0 2 ,2 0 0 .0 0
2 8 2 ,7 0 2 ,2 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
2 8 0 ,4 0 2 ,2 0 0 .0 0
2 8 0 ,4 0 2 ,2 0 0 .0 0
1 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
3 ,9 9 3 ,3 5 1 ,0 0 0 .0 0
3 ,0 1 8 ,3 5 1 ,0 0 0 .0 0
3 0 9 .5 7
1 4 1 .0 7
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Re vit a lisa si BPSTW Cipa r a y da n Su b Un it
Pe n ga m a n a n Ase t
M e n in gk a t k a n Sa r a n a da 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 lok a si Su b Un it Ru m a h Pe r lin du n ga n Sosia l Tr e sn a W e r dh a ( RPSTW ) Kot a
Bogor
1 6 ,8 0 0 ,0 0 0 .0 0
4 0 ,5 0 0 ,0 0 0 .0 0
2 3 ,7 0 0 ,0 0 0 .0 0
9 5 8 ,2 0 0 ,0 0 0 .0 0
9 5 8 ,2 0 0 ,0 0 0 .0 0
-
-
-
2 ,9 9 4 ,6 5 1 ,0 0 0 .0 0
2 ,9 9 4 ,6 5 1 ,0 0 0 .0 0
1 0 0 .0 0
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 ,7 0 0 ,0 0 0 .0 0
2 1 ,7 0 0 ,0 0 0 .0 0
-
-
1 4 0 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,8 3 8 ,3 0 0 ,0 0 0 .0 0
5 ,8 3 8 ,3 0 0 ,0 0 0 .0 0
-
-
-
2 ,2 9 9 ,2 0 0 ,0 0 0 .0 0
2 ,2 9 9 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,2 2 7 ,1 0 0 ,0 0 0 .0 0
1 ,2 2 7 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,0 4 2 ,1 0 0 ,0 0 0 .0 0
1 ,0 4 2 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,2 8 6 ,7 2 5 ,0 0 0 .0 0
1 ,2 8 6 ,7 2 5 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
9 9 ,6 0 0 ,0 0 0 .0 0
9 9 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
1 ,1 8 7 ,1 2 5 ,0 0 0 .0 0
1 ,1 8 7 ,1 2 5 ,0 0 0 .0 0
1 0 0 .0 0
7 ,5 9 6 ,8 2 4 ,0 0 0 .0 0
1 2 ,8 6 9 ,6 2 4 ,0 0 0 .0 0
5 ,2 7 2 ,8 0 0 ,0 0 0 .0 0
6 9 .4 1
1 ,3 5 2 ,5 0 0 ,0 0 0 .0 0
2 ,1 5 2 ,5 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 .1 5
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 da n
Su b Un it Ru m a h Pe r lin du n ga n
Pe m bu a t a n D ED D in a s da n UPTD D in a s Sosia l Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
M EM ELI H ARA SARAN A D AN PRASARAN A KAN TOR BPSTW CI PARAY D AN SUB
UN I T
M e m e lih a r a Sa r a n a da 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 da n Pr a sa r a n a Ka n t or Ba la i Re h a bilit a si Sosila l Pa m a r di
Pu t r a Le m ba n g- Ba n du n g Ba r a t
M e m e lih a r a Sa r a n a da 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
BELAN JA BARAN G D AN JASA
M e m e lih a r a Sa r a n a da n Pr a sa r a n a Ba li Re h a bilit a si Sosia l M a r su di Pu t r a
Cile u n gsi Bogor
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,3 5 2 ,5 0 0 ,0 0 0 .0 0
2 ,1 4 3 ,3 0 0 ,0 0 0 .0 0
7 9 0 ,8 0 0 ,0 0 0 .0 0
5 8 .4 7
4 8 7 ,1 9 9 ,0 0 0 .0 0
9 3 3 ,6 9 9 ,0 0 0 .0 0
4 4 6 ,5 0 0 ,0 0 0 .0 0
9 1 .6 5
6 ,1 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 8 1 ,0 9 9 ,0 0 0 .0 0
9 2 1 ,4 9 9 ,0 0 0 .0 0
4 4 0 ,4 0 0 ,0 0 0 .0 0
9 1 .5 4
4 8 7 ,5 0 0 ,0 0 0 .0 0
8 6 1 ,0 0 0 ,0 0 0 .0 0
3 7 3 ,5 0 0 ,0 0 0 .0 0
7 6 .6 2
1 6 5 .2 2
4 ,6 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
7 ,6 0 0 ,0 0 0 .0 0
4 8 2 ,9 0 0 ,0 0 0 .0 0
6 3 1 ,1 0 9 ,5 2 0 .0 0
1 4 8 ,2 0 9 ,5 2 0 .0 0
3 0 .6 9
-
2 1 7 ,6 9 0 ,4 8 0 .0 0
2 1 7 ,6 9 0 ,4 8 0 .0 0
1 0 0 .0 0
1 ,3 8 9 ,3 7 5 ,0 0 0 .0 0
2 ,4 0 3 ,3 7 5 ,0 0 0 .0 0
1 ,0 1 4 ,0 0 0 ,0 0 0 .0 0
7 2 .9 8
1 ,3 8 9 ,3 7 5 ,0 0 0 .0 0
2 ,4 0 3 ,3 7 5 ,0 0 0 .0 0
1 ,0 1 4 ,0 0 0 ,0 0 0 .0 0
7 2 .9 8
4 8 7 ,5 0 0 ,0 0 0 .0 0
1 ,0 1 4 ,5 0 0 ,0 0 0 .0 0
5 2 7 ,0 0 0 ,0 0 0 .0 0
1 0 8 .1 0
3 ,0 0 0 ,0 0 0 .0 0
1 2 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
3 2 0 .0 0
3 9 5 ,6 0 0 ,0 0 0 .0 0
7 9 3 ,0 0 0 ,0 0 0 .0 0
3 9 7 ,4 0 0 ,0 0 0 .0 0
1 0 0 .4 6
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
13
01
62
21
1
13
01
62
22
3
BELAN JA M OD AL
1
13
01
62
22
5
2
1
BELAN JA PEGAW AI
1
13
01
62
22
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
23
1
13
01
62
23
5
2
1
BELAN JA PEGAW AI
1
13
01
62
23
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
24
1
13
01
62
24
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
62
24
5
2
3
BELAN JA M OD AL
1
13
01
62
25
1
13
01
62
25
1
13
01
62
26
1
13
01
62
26
5
2
1
BELAN JA PEGAW AI
1
13
01
62
26
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
66
1
13
01
66
27
1
13
01
66
27
5
2
1
BELAN JA PEGAW AI
1
13
01
66
27
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
1
13
01
72
28
1
13
01
72
28
5
2
1
1
13
01
72
28
5
2
2
1
13
01
72
29
1
13
01
72
29
5
2
1
BELAN JA PEGAW AI
1
13
01
72
29
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
30
1
13
01
72
30
5
2
1
BELAN JA PEGAW AI
1
13
01
72
30
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
31
1
13
01
72
31
5
2
1
BELAN JA PEGAW AI
1
13
01
72
31
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
32
1
13
01
72
32
5
2
1
BELAN JA PEGAW AI
1
13
01
72
32
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
32
5
2
3
BELAN JA M OD AL
1
13
01
72
33
1
13
01
72
33
5
2
1
1
13
01
72
33
5
2
2
1
13
01
72
34
1
13
01
72
34
5
2
1
1
13
01
72
34
5
2
2
M e m e lih a r a Sa r a n a da 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 da n Su b Un it
M EM ELI H ARA SARAN A D AN PRASARAN A KAN TOR BALAI REH ABI LI TASI
SOSI AL BI N A KARYA D AN SUB UN I T
M e m e lih a r a Sa r a n a da 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 da n Su b Un it
M e m e lih a r a Sa r a n a da 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 da n Su b Un it Ru m a h Pe r lin du n ga n
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
M e m e lih a r a Sa r a n a da n Pr a sa r a n a Ka n t or BPPS Cim a h i
3
4
%
5=4-3
6
7
8 8 ,9 0 0 ,0 0 0 .0 0
2 0 8 ,9 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 3 4 .9 8
7 3 1 ,2 5 0 ,0 0 0 .0 0
1 ,3 8 4 ,2 5 0 ,0 0 0 .0 0
6 5 3 ,0 0 0 ,0 0 0 .0 0
8 9 .3 0
7 ,6 0 0 ,0 0 0 .0 0
1 4 ,4 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
8 9 .4 7
7 2 3 ,6 5 0 ,0 0 0 .0 0
1 ,3 6 9 ,8 5 0 ,0 0 0 .0 0
6 4 6 ,2 0 0 ,0 0 0 .0 0
8 9 .3 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 8 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 6 .9 2
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
7 7 8 ,5 0 0 ,0 0 0 .0 0
1 ,3 7 8 ,5 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 7 .0 7
4 7 7 ,5 0 0 ,0 0 0 .0 0
8 9 7 ,5 0 0 ,0 0 0 .0 0
4 2 0 ,0 0 0 ,0 0 0 .0 0
8 7 .9 6
4 7 7 ,5 0 0 ,0 0 0 .0 0
8 9 2 ,4 6 0 ,0 0 0 .0 0
4 1 4 ,9 6 0 ,0 0 0 .0 0
8 6 .9 0
-
5 ,0 4 0 ,0 0 0 .0 0
5 ,0 4 0 ,0 0 0 .0 0
1 0 0 .0 0
9 1 6 ,5 0 0 ,0 0 0 .0 0
9 9 0 ,9 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
8 .1 2
9 1 6 ,5 0 0 ,0 0 0 .0 0
9 9 0 ,9 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
8 .1 2
4 8 7 ,5 0 0 ,0 0 0 .0 0
8 5 1 ,9 0 0 ,0 0 0 .0 0
3 6 4 ,4 0 0 ,0 0 0 .0 0
7 4 .7 5
4 ,6 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 8 2 ,9 0 0 ,0 0 0 .0 0
8 4 2 ,7 0 0 ,0 0 0 .0 0
3 5 9 ,8 0 0 ,0 0 0 .0 0
7 4 .5 1
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 ,0 4 8 ,0 0 0 .0 0
9 ,0 4 8 ,0 0 0 .0 0
-
-
8 8 ,4 5 2 ,0 0 0 .0 0
8 8 ,4 5 2 ,0 0 0 .0 0
-
-
1 9 ,0 3 9 ,0 4 4 ,7 0 0 .0 0
2 1 ,1 1 3 ,9 9 5 ,2 0 0 .0 0
2 ,0 7 4 ,9 5 0 ,5 0 0 .0 0
1 0 .9 0
4 8 4 ,6 5 0 ,0 0 0 .0 0
4 8 4 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 7 ,9 2 5 ,0 0 0 .0 0
1 3 7 ,9 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 4 6 ,7 2 5 ,0 0 0 .0 0
3 4 6 ,7 2 5 ,0 0 0 .0 0
-
-
2 2 0 ,2 5 0 ,0 0 0 .0 0
7 1 9 ,1 4 0 ,0 0 0 .0 0
4 9 8 ,8 9 0 ,0 0 0 .0 0
2 2 6 .5 1
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 da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l SKPD
Pr ogr a m Pe la ya n a n Re h a bilit a si Sosia l
Pe n e r im a a n da 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 , da n Za t Adik t if La in n ya ( N APZA) BRSPP Le m ba n g Ba n du n g
Ba r a t
REH ABI LI TASI SOSI AL KORBAN N ARKOTI KA D I LUAR BALAI
REH ABI LI TASI SOSI AL AN AK N AKAL / AN AK BERH AD APAN D EN GAN H UKUM
( ABH )
LEM BAGA KOORD I N ASI PEN I N GKATAN D AN PEN GEN D ALI AN
KESEJAH TERAAN SOSI AL ( LKP2 KS) PEN YAN D AN G D I SABI LI TAS
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 de n ga n H u k u m di 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
4 7 ,4 0 0 ,0 0 0 .0 0
1 8 4 ,2 0 0 ,0 0 0 .0 0
1 3 6 ,8 0 0 ,0 0 0 .0 0
2 8 8 .6 1
1 7 2 ,8 5 0 ,0 0 0 .0 0
5 3 4 ,9 4 0 ,0 0 0 .0 0
3 6 2 ,0 9 0 ,0 0 0 .0 0
2 0 9 .4 8
3 4 3 ,5 0 0 ,0 0 0 .0 0
3 4 3 ,5 0 0 ,0 0 0 .0 0
-
-
8 2 ,7 0 0 ,0 0 0 .0 0
8 2 ,7 0 0 ,0 0 0 .0 0
-
-
2 6 0 ,8 0 0 ,0 0 0 .0 0
2 6 0 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,8 0 0 ,0 0 0 .0 0
2 0 ,8 0 0 ,0 0 0 .0 0
-
1 7 4 ,2 0 0 ,0 0 0 .0 0
1 7 4 ,2 0 0 ,0 0 0 .0 0
-
-
2 ,3 3 6 ,7 2 3 ,2 0 0 .0 0
2 ,4 3 7 ,7 2 3 ,2 0 0 .0 0
1 0 1 ,0 0 0 ,0 0 0 .0 0
4 .3 2
3 .6 7
2 1 7 ,7 5 0 ,0 0 0 .0 0
2 2 5 ,7 5 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
2 ,1 1 8 ,9 7 3 ,2 0 0 .0 0
2 ,1 4 2 ,9 7 3 ,2 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
1 .1 3
-
6 9 ,0 0 0 ,0 0 0 .0 0
6 9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 8 4 ,8 7 9 ,0 0 0 .0 0
3 8 4 ,8 7 9 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 6 4 ,8 7 9 ,0 0 0 .0 0
2 6 4 ,8 7 9 ,0 0 0 .0 0
-
-
5 5 5 ,2 5 0 ,0 0 0 .0 0
5 5 5 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 8 ,3 0 0 ,0 0 0 .0 0
1 5 8 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 6 ,9 5 0 ,0 0 0 .0 0
3 9 6 ,9 5 0 ,0 0 0 .0 0
-
-
Pe n e r im a a n da 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
BI M BI N GAN SOSI AL D AN KETERAM PI LAN BAGI PEN YAN D AN G D I SABI LI TAS
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
13
01
72
35
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 da la m r a n gk a Pe la ya n a n da n
Re h a bilit a si Sosia l Tu n a Sosia l di Lu a r Ba la i
1
13
01
72
35
5
2
1
BELAN JA PEGAW AI
1
13
01
72
35
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
36
1
13
01
72
36
5
2
1
1
13
01
72
36
5
2
2
1
13
01
72
37
1
13
01
72
37
5
2
1
BELAN JA PEGAW AI
1
13
01
72
37
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
38
1
13
01
72
38
5
2
1
BELAN JA PEGAW AI
1
13
01
72
38
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
38
5
2
3
1
13
01
72
39
1
13
01
72
39
5
2
1
BELAN JA PEGAW AI
1
13
01
72
39
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
40
1
13
01
72
40
5
2
1
BELAN JA PEGAW AI
1
13
01
72
40
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
41
1
13
01
72
41
5
2
1
1
13
01
72
41
5
2
2
1
13
01
72
42
1
13
01
72
42
5
2
1
BELAN JA PEGAW AI
1
13
01
72
42
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
43
1
13
01
72
43
5
2
1
BELAN JA PEGAW AI
1
13
01
72
43
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
72
43
5
2
3
BELAN JA M OD AL
1
13
01
72
44
1
13
01
72
44
5
2
1
1
13
01
72
44
5
2
2
1
13
01
73
1
13
01
73
45
1
13
01
73
45
5
2
1
BELAN JA PEGAW AI
1
13
01
73
45
5
2
2
1
13
01
73
46
1
13
01
73
46
5
2
1
BELAN JA PEGAW AI
1
13
01
73
46
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
73
47
1
13
01
73
47
5
2
1
BELAN JA PEGAW AI
1
13
01
73
47
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
73
48
3
4
4 2 0 ,2 0 0 ,0 0 0 .0 0
6 0 5 ,8 7 5 ,0 0 0 .0 0
%
5=4-3
6
7
1 8 5 ,6 7 5 ,0 0 0 .0 0
4 4 .1 9
9 6 ,2 0 0 ,0 0 0 .0 0
1 2 4 ,2 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
2 9 .1 1
3 2 4 ,0 0 0 ,0 0 0 .0 0
4 8 1 ,6 7 5 ,0 0 0 .0 0
1 5 7 ,6 7 5 ,0 0 0 .0 0
4 8 .6 7
5 8 3 ,1 5 4 ,0 0 0 .0 0
5 9 9 ,3 8 9 ,0 0 0 .0 0
1 6 ,2 3 5 ,0 0 0 .0 0
2 .7 8
BELAN JA PEGAW AI
1 7 9 ,0 0 0 ,0 0 0 .0 0
1 8 2 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
2 .1 8
BELAN JA BARAN G D AN JASA
4 0 4 ,1 5 4 ,0 0 0 .0 0
4 1 6 ,4 8 9 ,0 0 0 .0 0
1 2 ,3 3 5 ,0 0 0 .0 0
3 .0 5
2 ,3 3 4 ,7 0 0 ,0 0 0 .0 0
2 ,9 6 5 ,6 0 0 ,0 0 0 .0 0
6 3 0 ,9 0 0 ,0 0 0 .0 0
2 7 .0 2
Pe n e r im a a n da n Pe n ya lu r a n di BRSBK
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 n ya
( N APZA) BRSPP Le m ba n g Ba n du n g Ba r a t
Re h a bilit a si Sosia l Ge la n da n ga n da n Pe n ge m is di Ba la i Re h a bilit a si Sosia l
Bin a Ka r ya da n Su b Un it
BELAN JA M OD AL
Re h a bilit a si Sosia l W a n it a Tu n a Su sila di BRSKW da n Su b Un it Ru m a h
Re h a bilit a si Sosia l
Pe n e r im a a n da n Pe n ya lu r a n Ke la ya n W a n it a Tu n a Su sila di Ba la i Re h a bilit a si
Sosia l Ka r ya W a n it a Cir e bon da n Su b Un it
1 7 6 ,5 0 0 ,0 0 0 .0 0
1 8 5 ,5 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
5 .1 0
2 ,1 5 8 ,2 0 0 ,0 0 0 .0 0
2 ,7 8 0 ,1 0 0 ,0 0 0 .0 0
6 2 1 ,9 0 0 ,0 0 0 .0 0
2 8 .8 2
2 ,5 7 9 ,6 9 5 ,5 0 0 .0 0
2 ,7 5 2 ,9 4 6 ,0 0 0 .0 0
1 7 3 ,2 5 0 ,5 0 0 .0 0
6 .7 2
1 7 7 ,3 4 0 ,0 0 0 .0 0
1 7 7 ,3 4 0 ,0 0 0 .0 0
-
-
2 ,2 3 7 ,3 5 5 ,5 0 0 .0 0
2 ,2 6 6 ,6 0 5 ,5 0 0 .0 0
2 9 ,2 5 0 ,0 0 0 .0 0
1 .3 1
1 6 5 ,0 0 0 ,0 0 0 .0 0
3 0 9 ,0 0 0 ,5 0 0 .0 0
1 4 4 ,0 0 0 ,5 0 0 .0 0
8 7 .2 7
1 ,9 4 9 ,6 0 0 ,0 0 0 .0 0
1 ,9 4 9 ,6 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,8 0 0 ,0 0 0 .0 0
1 4 8 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,8 0 0 ,0 0 0 .0 0
-
-
7 2 7 ,8 9 0 ,0 0 0 .0 0
7 2 7 ,8 9 0 ,0 0 0 .0 0
-
-
2 6 ,4 0 0 ,0 0 0 .0 0
2 6 ,4 0 0 ,0 0 0 .0 0
-
-
7 0 1 ,4 9 0 ,0 0 0 .0 0
7 0 1 ,4 9 0 ,0 0 0 .0 0
-
-
5 0 2 ,2 3 1 ,0 0 0 .0 0
5 0 2 ,2 3 1 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 4 ,6 0 0 ,0 0 0 .0 0
1 4 4 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 7 ,6 3 1 ,0 0 0 .0 0
3 5 7 ,6 3 1 ,0 0 0 .0 0
-
-
1 ,9 4 4 ,3 0 4 ,0 0 0 .0 0
1 ,9 4 4 ,3 0 4 ,0 0 0 .0 0
-
-
Pe n e r im a a n da n Pe n ya lu r a n Ke la ya n BRSPD Ciba ba t - Cim a h i
Re h a bilit a si Sosia l Pe n ya n da n g Ca ca t di 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
LAYAN AN D AN PEM BERD AYAAN SOSI AL REM AJA D I BALAI PEM BERD AYAAN
SOSI AL BI N A REM AJA ( BPSBR) D AN SUB UN I T RUM AH PEM BERD AYAAN
2 2 0 ,2 0 0 ,0 0 0 .0 0
2 2 0 ,2 0 0 ,0 0 0 .0 0
-
1 ,7 2 4 ,1 0 4 ,0 0 0 .0 0
1 ,7 2 4 ,1 0 4 ,0 0 0 .0 0
-
-
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
3 ,3 9 4 ,0 0 0 ,0 0 0 .0 0
4 6 9 ,0 0 0 ,0 0 0 .0 0
1 6 .0 3
4 6 .1 8
3 2 ,7 0 0 ,0 0 0 .0 0
4 7 ,8 0 0 ,0 0 0 .0 0
1 5 ,1 0 0 ,0 0 0 .0 0
2 ,8 9 2 ,3 0 0 ,0 0 0 .0 0
2 ,9 6 6 ,3 0 0 ,0 0 0 .0 0
7 4 ,0 0 0 ,0 0 0 .0 0
2 .5 6
-
3 7 9 ,9 0 0 ,0 0 0 .0 0
3 7 9 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 5 2 ,0 1 8 ,0 0 0 .0 0
5 5 2 ,0 1 8 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 2 5 ,3 0 0 ,0 0 0 .0 0
4 2 5 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 2 6 ,7 1 8 ,0 0 0 .0 0
1 2 6 ,7 1 8 ,0 0 0 .0 0
-
-
1 ,2 5 1 ,1 2 2 ,0 0 0 .0 0
1 ,2 5 1 ,1 2 2 ,0 0 0 .0 0
-
-
1 9 4 ,1 8 0 ,0 0 0 .0 0
1 9 4 ,1 8 0 ,0 0 0 .0 0
-
-
5 9 ,6 0 0 ,0 0 0 .0 0
5 9 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 3 4 ,5 8 0 ,0 0 0 .0 0
1 3 4 ,5 8 0 ,0 0 0 .0 0
-
-
Ve r ifik a si Pr oposa l Ba n t u a n H iba h
1 9 2 ,0 7 5 ,0 0 0 .0 0
1 9 2 ,0 7 5 ,0 0 0 .0 0
-
-
4 3 ,2 0 0 ,0 0 0 .0 0
4 3 ,2 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,8 7 5 ,0 0 0 .0 0
1 4 8 ,8 7 5 ,0 0 0 .0 0
-
-
1 5 4 ,5 3 0 ,0 0 0 .0 0
1 5 4 ,5 3 0 ,0 0 0 .0 0
-
-
4 7 ,5 5 0 ,0 0 0 .0 0
4 7 ,5 5 0 ,0 0 0 .0 0
-
-
1 0 6 ,9 8 0 ,0 0 0 .0 0
1 0 6 ,9 8 0 ,0 0 0 .0 0
-
-
1 0 9 ,0 9 4 ,2 5 0 .0 0
1 0 9 ,0 9 4 ,2 5 0 .0 0
-
-
PEN ERI M AAN D AN PEN YALURAN REM AJA PUTUS SEKOLAH D I BALAI
PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR) D AN SUB UN I T RUM AH
PEM BERD AYAAN
Pr ogr a m Pe m be r da ya a n Sosia l
PEM BERD AYAAN SOSI AL W AN I TA RAW AN SOSI AL EKON OM 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 a da t
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 ( KBTLH )
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
13
01
73
48
5
2
1
BELAN JA PEGAW AI
1
13
01
73
48
5
2
2
1
13
01
73
49
1
13
01
73
49
5
2
1
1
13
01
73
49
5
2
2
1
13
01
74
1
13
01
74
50
1
13
01
74
50
5
2
1
BELAN JA PEGAW AI
1
13
01
74
50
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
51
1
13
01
74
51
5
2
1
BELAN JA PEGAW AI
1
13
01
74
51
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
52
1
13
01
74
52
5
2
1
BELAN JA PEGAW AI
1
13
01
74
52
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
53
1
13
01
74
53
5
2
1
BELAN JA PEGAW AI
1
13
01
74
53
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
54
1
13
01
74
54
5
2
1
BELAN JA PEGAW AI
1
13
01
74
54
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
55
1
13
01
74
55
5
2
1
BELAN JA PEGAW AI
1
13
01
74
55
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
56
1
13
01
74
56
5
2
1
BELAN JA PEGAW AI
1
13
01
74
56
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
57
1
13
01
74
57
5
2
1
BELAN JA PEGAW AI
1
13
01
74
57
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
74
58
1
13
01
74
58
5
2
1
1
13
01
74
58
5
2
2
1
13
01
75
1
13
01
75
59
1
13
01
75
59
5
2
1
BELAN JA PEGAW AI
1
13
01
75
59
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
76
1
13
01
76
60
1
13
01
76
60
5
2
1
BELAN JA PEGAW AI
1
13
01
76
60
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
76
61
1
13
01
76
61
5
2
1
BELAN JA PEGAW AI
1
13
01
76
61
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
%
3
4
2 7 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
8 1 ,4 9 4 ,2 5 0 .0 0
8 1 ,4 9 4 ,2 5 0 .0 0
-
-
6 0 1 ,2 4 2 ,7 5 0 .0 0
6 0 1 ,2 4 2 ,7 5 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 1 ,6 0 0 ,0 0 0 .0 0
1 6 1 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 3 9 ,6 4 2 ,7 5 0 .0 0
4 3 9 ,6 4 2 ,7 5 0 .0 0
-
-
1 7 ,3 8 9 ,1 7 0 ,8 6 6 .0 0
1 9 ,9 5 1 ,2 4 4 ,8 6 6 .0 0
2 ,5 6 2 ,0 7 4 ,0 0 0 .0 0
1 4 .7 3
8 ,6 6 6 ,1 1 1 ,0 0 0 .0 0
8 ,8 6 6 ,1 1 1 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 .3 1
( 6 1 .4 6 )
Pe m be r da ya a n Ke lu a r ga M isk in da la m Ke lom pok Usa h a Be r sa m a ( KUBE)
Pr ogr a m Pe r lin du n ga n Sosia l
Pe la ya n a n da n Pe r lin du n ga n Sosia l An a k di BPSAA Pa ga de n Su ba n g da n Su b
Un it Ru m a h Pe r lin du n ga n
PEN D AM PI N GAN PROGRAM KELUARGA H ARAPAN ( PKH )
Bim bin ga n Sosia l da n Ba n t u a n Usa h a Ek on om i Pr odu k t if ( UEP) Kor ba n
Tin da k Ke k e r a sa n da n Pe k e r j a M igr a n
Pe n e r im a a n da n Pe n ya lu r a n An a k di BPSAA Pa ga de n Su ba n g da n Su b Un it
Ru m a h Pe r lin du n ga n
PEN AN GAN AN AN AK JALAN AN TERPAD U BERSAM A KABUPATEN / KOTA D I
JAW A BARAT
PERLI N D UN GAN SOSI AL AN AK TERLAN TAR D I LUAR BALAI
PERLI N D UN GAN LAN JUT USI A TERLAN TAR D I LUAR BALAI
PERLI N D UN GAN SOSI AL LAN JUT USI A D I BPSTW D AN SUB UN I T RUM AH
PERLI N D UN GAN
Pe n e r im a a n da n Pe n ya lu r a n di BPSTW da n Su b Un it Ru m a h Pe r lin du n ga n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m da n Pe r lin du n ga n M a sya r a k a t
PERLI N D UN GAN SOSI AL KORBAN BEN CAN A
Pr ogr a m Pe n da ya gu n a a n da n Pe m be r da ya a n Pot e n si Su m be r Ke se j a h t e r a a n
Sosia l ( PSKS)
Pe n ge m ba n ga n Pe la t ih a n u n 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 da 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 BPPKS
PSKS 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
5 1 2 ,5 0 0 ,0 0 0 .0 0
1 9 7 ,5 0 0 ,0 0 0 .0 0
( 3 1 5 ,0 0 0 ,0 0 0 .0 0 )
8 ,1 5 3 ,6 1 1 ,0 0 0 .0 0
8 ,6 6 8 ,6 1 1 ,0 0 0 .0 0
5 1 5 ,0 0 0 ,0 0 0 .0 0
6 .3 2
1 8 6 ,7 2 5 ,0 0 0 .0 0
1 ,2 8 6 ,7 2 5 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
5 8 9 .1 0
1 6 ,5 0 0 ,0 0 0 .0 0
3 3 2 ,2 5 0 ,0 0 0 .0 0
3 1 5 ,7 5 0 ,0 0 0 .0 0
1 ,9 1 3 .6 4
1 7 0 ,2 2 5 ,0 0 0 .0 0
9 5 4 ,4 7 5 ,0 0 0 .0 0
7 8 4 ,2 5 0 ,0 0 0 .0 0
4 6 0 .7 1
2 6 1 ,4 7 2 ,4 0 6 .0 0
6 7 4 ,1 4 6 ,4 0 6 .0 0
4 1 2 ,6 7 4 ,0 0 0 .0 0
1 5 7 .8 3
7 2 ,3 0 0 ,0 0 0 .0 0
2 0 3 ,0 0 0 ,0 0 0 .0 0
1 3 0 ,7 0 0 ,0 0 0 .0 0
1 8 0 .7 7
1 8 9 ,1 7 2 ,4 0 6 .0 0
4 7 1 ,1 4 6 ,4 0 6 .0 0
2 8 1 ,9 7 4 ,0 0 0 .0 0
1 4 9 .0 6
3 7 8 ,3 0 0 ,0 0 0 .0 0
3 7 8 ,3 0 0 ,0 0 0 .0 0
-
-
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
3 6 3 ,1 0 0 ,0 0 0 .0 0
3 6 3 ,1 0 0 ,0 0 0 .0 0
-
-
1 4 9 ,6 8 9 ,8 0 0 .0 0
1 4 9 ,6 8 9 ,8 0 0 .0 0
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 4 ,2 8 9 ,8 0 0 .0 0
1 4 4 ,2 8 9 ,8 0 0 .0 0
-
-
1 9 0 ,8 3 5 ,0 0 0 .0 0
1 9 0 ,8 3 5 ,0 0 0 .0 0
-
-
4 0 ,4 0 0 ,0 0 0 .0 0
4 0 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,4 3 5 ,0 0 0 .0 0
1 5 0 ,4 3 5 ,0 0 0 .0 0
-
-
3 3 9 ,8 6 1 ,6 6 0 .0 0
3 3 9 ,8 6 1 ,6 6 0 .0 0
-
-
9 8 ,2 0 0 ,0 0 0 .0 0
9 8 ,2 0 0 ,0 0 0 .0 0
-
-
2 4 1 ,6 6 1 ,6 6 0 .0 0
2 4 1 ,6 6 1 ,6 6 0 .0 0
-
-
6 ,8 3 0 ,3 7 8 ,0 0 0 .0 0
7 ,3 3 0 ,3 7 8 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
7 .3 2
8 2 ,3 0 0 ,0 0 0 .0 0
8 2 ,3 0 0 ,0 0 0 .0 0
-
-
6 ,7 4 8 ,0 7 8 ,0 0 0 .0 0
7 ,2 4 8 ,0 7 8 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
7 .4 1
3 8 5 ,7 9 8 ,0 0 0 .0 0
7 3 5 ,1 9 8 ,0 0 0 .0 0
3 4 9 ,4 0 0 ,0 0 0 .0 0
9 0 .5 7
2 5 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
1 4 0 .0 0
3 6 0 ,7 9 8 ,0 0 0 .0 0
6 7 5 ,1 9 8 ,0 0 0 .0 0
3 1 4 ,4 0 0 ,0 0 0 .0 0
8 7 .1 4
1 ,4 4 7 ,9 5 0 ,8 0 0 .0 0
4 ,5 1 9 ,0 0 0 ,0 0 0 .0 0
3 ,0 7 1 ,0 4 9 ,2 0 0 .0 0
2 1 2 .1 0
1 ,4 4 7 ,9 5 0 ,8 0 0 .0 0
4 ,5 1 9 ,0 0 0 ,0 0 0 .0 0
3 ,0 7 1 ,0 4 9 ,2 0 0 .0 0
2 1 2 .1 0
2 3 3 ,4 0 0 ,0 0 0 .0 0
1 ,5 7 0 ,6 0 0 ,0 0 0 .0 0
1 ,3 3 7 ,2 0 0 ,0 0 0 .0 0
5 7 2 .9 2
1 ,2 1 4 ,5 5 0 ,8 0 0 .0 0
2 ,9 4 8 ,4 0 0 ,0 0 0 .0 0
1 ,7 3 3 ,8 4 9 ,2 0 0 .0 0
1 4 2 .7 6
2 ,8 8 6 ,3 3 3 ,1 5 0 .0 0
4 ,5 7 1 ,9 1 8 ,0 0 0 .0 0
1 ,6 8 5 ,5 8 4 ,8 5 0 .0 0
5 8 .4 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
5 0 8 ,1 5 0 ,0 0 0 .0 0
6 9 ,4 0 0 ,0 0 0 .0 0
1 5 .8 2
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 1 ,7 5 0 ,0 0 0 .0 0
4 8 1 ,1 5 0 ,0 0 0 .0 0
6 9 ,4 0 0 ,0 0 0 .0 0
1 6 .8 5
2 5 5 ,2 9 0 ,0 0 0 .0 0
1 ,0 3 2 ,1 1 5 ,0 0 0 .0 0
7 7 6 ,8 2 5 ,0 0 0 .0 0
3 0 4 .2 9
3 9 ,0 0 0 ,0 0 0 .0 0
6 3 8 ,4 0 0 ,0 0 0 .0 0
5 9 9 ,4 0 0 ,0 0 0 .0 0
1 ,5 3 6 .9 2
2 1 6 ,2 9 0 ,0 0 0 .0 0
3 9 3 ,7 1 5 ,0 0 0 .0 0
1 7 7 ,4 2 5 ,0 0 0 .0 0
8 2 .0 3
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
13
01
76
62
1
13
01
76
62
5
2
1
1
13
01
76
62
5
2
2
1
13
01
76
63
1
13
01
76
63
5
2
1
BELAN JA PEGAW AI
1
13
01
76
63
5
2
2
1
13
01
76
64
1
13
01
76
64
5
2
1
BELAN JA PEGAW AI
1
13
01
76
64
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
76
65
1
13
01
76
65
1
13
01
79
1
13
01
79
66
1
13
01
79
66
5
2
1
BELAN JA PEGAW AI
1
13
01
79
66
5
2
2
BELAN JA BARAN G D AN JASA
1
13
01
79
66
5
2
3
BELAN JA M OD AL
3
PEN I N GKATAN PELESTARI AN KEPAH LAW AN AN ,KEPERI N TI SAN D AN
KESEJAH TERAAN JAN D A PKRI
5=4-3
6
7
4 5 8 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 0 ,5 0 0 ,0 0 0 .0 0
1 2 0 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 3 8 ,2 0 0 ,0 0 0 .0 0
3 3 8 ,2 0 0 ,0 0 0 .0 0
-
-
3 8 5 ,6 6 0 ,0 0 0 .0 0
3 8 5 ,6 6 0 ,0 0 0 .0 0
-
-
4 5 ,6 0 0 ,0 0 0 .0 0
4 5 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 4 0 ,0 6 0 ,0 0 0 .0 0
3 4 0 ,0 6 0 ,0 0 0 .0 0
-
-
PEN YULUH AN D AN BI M BI N GAN SOSI AL
3 7 6 ,8 6 0 ,0 0 0 .0 0
8 6 7 ,6 2 0 ,0 0 0 .0 0
4 9 0 ,7 6 0 ,0 0 0 .0 0
1 3 0 .2 2
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 e m pu a n
da 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 BPPKS
2
4
%
4 5 8 ,7 0 0 ,0 0 0 .0 0
BI M BI N GAN TEKN I S PEN D AYAGUN AAN SUM BER D AN A SOSI AL
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
5 0 ,0 0 0 ,0 0 0 .0 0
1 2 1 ,0 0 0 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
1 4 2 .0 0
3 2 6 ,8 6 0 ,0 0 0 .0 0
7 4 6 ,6 2 0 ,0 0 0 .0 0
4 1 9 ,7 6 0 ,0 0 0 .0 0
1 2 8 .4 2
9 7 1 ,0 7 3 ,1 5 0 .0 0
1 ,3 1 9 ,6 7 3 ,0 0 0 .0 0
3 4 8 ,5 9 9 ,8 5 0 .0 0
3 5 .9 0
9 7 1 ,0 7 3 ,1 5 0 .0 0
1 ,3 1 9 ,6 7 3 ,0 0 0 .0 0
3 4 8 ,5 9 9 ,8 5 0 .0 0
3 5 .9 0
4 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
3 6 8 ,2 5 0 ,0 0 0 .0 0
( 4 ,5 0 6 ,7 5 0 ,0 0 0 .0 0 )
( 9 2 .4 5 )
4 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
3 6 8 ,2 5 0 ,0 0 0 .0 0
( 4 ,5 0 6 ,7 5 0 ,0 0 0 .0 0 )
( 9 2 .4 5 )
4 8 ,2 5 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
( 2 6 ,6 5 0 ,0 0 0 .0 0 )
( 5 5 .2 3 )
4 ,4 2 9 ,2 5 0 ,0 0 0 .0 0
2 1 8 ,9 5 0 ,0 0 0 .0 0
( 4 ,2 1 0 ,3 0 0 ,0 0 0 .0 0 )
( 9 5 .0 6 )
3 9 7 ,5 0 0 ,0 0 0 .0 0
1 2 7 ,7 0 0 ,0 0 0 .0 0
( 2 6 9 ,8 0 0 ,0 0 0 .0 0 )
( 6 7 .8 7 )
JUM LAH BELAN JA
1 1 2 ,3 5 1 ,5 0 4 ,1 7 8 .0 0
1 3 1 ,5 7 1 ,2 2 0 ,4 3 3 .0 0
1 9 ,2 1 9 ,7 1 6 ,2 5 5 .0 0
1 7 .1 1
( D EFI SI T)
( 1 1 2 ,3 3 6 ,6 2 4 ,1 7 8 .0 0 )
( 1 3 1 ,5 5 6 ,0 3 0 ,4 3 3 .0 0 )
( 1 9 ,2 1 9 ,4 0 6 ,2 5 5 .0 0 )
1 7 .1 1
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
PEN D ATAAN PM KS D AN PSKS
Hal. 6