KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 13 01 00 00 4
PEN D APATAN D AERAH
1 13 01 00 00 4 1
PEN D APATAN ASLI D AERAH
2 6 ,6 9 0 ,0 0 0 .0 0
1 13 01 00 00 4 1 2 Ret ribusi Daerah 26,690,000.00
JUM LAH PEN D APATAN
2 6 ,6 9 0 ,0 0 0 .0 0
BELAN JA
00 00 51 13 01
BELAN JA TI D AK LAN GSUN G
5 2 ,9 0 1 ,3 6 4 ,5 2 6 .0 0
00 00 5 1 1 13 01
Belanj a Pegaw ai 52,901,364,526.00
00 00 5 1 1 1 13 01
BELAN JA LAN GSUN G
9 4 ,9 3 7 ,7 6 0 ,0 0 0 .0 0
00 00 5 2 1 13 01
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 4 9 5 ,0 0 0 ,0 0 0 .0 0 29
1 13 01
Sin e r git a s Pe n yu su n a n Pr ogr a m D a n Aspe k Pe m ba n gu n a n Ke se j a h t e r a a n Sosia l 4 9 5 ,0 0 0 ,0 0 0 .0 0 29 01
1 13 01
Belanj a Pegaw ai 49,000,000.00
29 01 5 2 1 1 13 01
Belanj a Barang Dan Jasa 446,000,000.00
29 01 5 2 2 1 13 01
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
1 5 0 ,0 0 0 ,0 0 0 .0 0 53
1 13 01
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 ovin si Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 53 02
1 13 01
Belanj a Barang Dan Jasa 150,000,000.00
53 02 5 2 2 1 13 01
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 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 59
1 13 01
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 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
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 59 04
1 13 01
Belanj a Pegaw ai 160,850,000.00
59 04 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,339,150,000.00
59 04 5 2 2 1 13 01
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 ,9 2 0 ,7 0 0 ,0 0 0 .0 0 60
1 13 01
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
5 0 0 ,0 0 0 ,0 0 0 .0 0 60 05
1 13 01
Belanj a Barang Dan Jasa 500,000,000.00
60 05 5 2 2 1 13 01
Adm in ist r a si Pe r k a n t or a n Bppk s 3 5 0 ,0 0 0 ,0 0 0 .0 0
1
2
3
4
Belanj a Barang Dan Jasa 350,000,000.00
60 06 5 2 2 1 13 01
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 D isa bilit a s Ciba ba t - cim a h i
3 5 0 ,0 0 0 ,0 0 0 .0 0 60 07
1 13 01
Belanj a Barang Dan Jasa 350,000,000.00
60 07 5 2 2 1 13 01
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
3 3 8 ,0 0 0 ,0 0 0 .0 0 60 08
1 13 01
Belanj a Barang Dan Jasa 338,000,000.00
60 08 5 2 2 1 13 01
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 D a n Su b. Un it
5 5 0 ,0 0 0 ,0 0 0 .0 0 60 09
1 13 01
Belanj a Barang Dan Jasa 550,000,000.00
60 09 5 2 2 1 13 01
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 4 9 1 ,0 0 0 ,0 0 0 .0 0 60 10
1 13 01
Belanj a Barang Dan Jasa 491,000,000.00
60 10 5 2 2 1 13 01
Fa silit a si 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 D a n 4 Su b Un it Ru m a h Pe r lin du n ga n Sosia l An a k
7 5 0 ,0 0 0 ,0 0 0 .0 0 60 11
1 13 01
Belanj a Barang Dan Jasa 750,000,000.00
60 11 5 2 2 1 13 01
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
8 0 0 ,0 0 0 ,0 0 0 .0 0 60 12
1 13 01
Belanj a Barang Dan Jasa 800,000,000.00
60 12 5 2 2 1 13 01
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 1 ,4 9 5 ,0 0 0 ,0 0 0 .0 0 60 13
1 13 01
Belanj a Barang Dan Jasa 1,495,000,000.00
60 13 5 2 2 1 13 01
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 2 9 6 ,7 0 0 ,0 0 0 .0 0 60 14
1 13 01
Belanj a Barang Dan Jasa 296,700,000.00
60 14 5 2 2 1 13 01
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 1 8 ,3 6 2 ,0 0 0 ,0 0 0 .0 0 61
1 13 01
M e n in gk a t k 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 7 ,1 6 2 ,0 0 0 ,0 0 0 .0 0 61 15
1 13 01
Belanj a Pegaw ai 131,650,000.00
61 15 5 2 1 1 13 01
Belanj a Barang Dan Jasa 454,194,000.00
61 15 5 2 2 1 13 01
Belanj a Modal 6,576,156,000.00
1
2
3
4
D e d Pe n ge m ba n ga n Ba la i D a n Su b. Un it D in a s Sosia l Pr ovin si Ja w a Ba r a t 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 61 16
1 13 01
Belanj a Pegaw ai 130,800,000.00
61 16 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,569,200,000.00
61 16 5 2 2 1 13 01
Re vit a lisa si Sa r a n a D a n Pr a sa r a n a Apa r a t u r Br spd Cim a h i 3 0 0 ,0 0 0 ,0 0 0 .0 0 61 17
1 13 01
Belanj a Pegaw ai 3,000,000.00
61 17 5 2 1 1 13 01
Belanj a Barang Dan Jasa 176,500,000.00
61 17 5 2 2 1 13 01
Belanj a Modal 120,500,000.00
61 17 5 2 3 1 13 01
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 ( r pst w ) Ta h a p I i Kot a Bogor
6 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 61 18
1 13 01
Belanj a Pegaw ai 74,300,000.00
61 18 5 2 1 1 13 01
Belanj a Barang Dan Jasa 479,504,000.00
61 18 5 2 2 1 13 01
Belanj a Modal 6,146,196,000.00
61 18 5 2 3 1 13 01
Re vit a lisa si Br sk w Pa lim a n a n Cir e bon D a n Su b Un it 3 0 0 ,0 0 0 ,0 0 0 .0 0 61 19
1 13 01
Belanj a Barang Dan Jasa 150,899,500.00
61 19 5 2 2 1 13 01
Belanj a Modal 149,100,500.00
61 19 5 2 3 1 13 01
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 D a n 4 Su b Un it Ru m a h Pe r lin du n ga n Sosia l An a k
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 23
1 13 01
Belanj a Pegaw ai 25,000,000.00
61 23 5 2 1 1 13 01
Belanj a Barang Dan Jasa 273,000,000.00
61 23 5 2 2 1 13 01
Belanj a Modal 702,000,000.00
61 23 5 2 3 1 13 01
Re vit a lisa si 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 3 0 0 ,0 0 0 ,0 0 0 .0 0 61 24
1 13 01
Belanj a Pegaw ai 3,000,000.00
61 24 5 2 1 1 13 01
Belanj a Barang Dan Jasa 124,000,000.00
61 24 5 2 2 1 13 01
Belanj a Modal 173,000,000.00
61 24 5 2 3 1 13 01
Pe m bu a t a n Pa ga r Rr sk w Su k a bu m i 6 0 0 ,0 0 0 ,0 0 0 .0 0
61 25 1 13 01
Belanj a Pegaw ai 16,800,000.00
61 25 5 2 1 1 13 01
Belanj a Barang Dan Jasa 83,200,000.00
61 25 5 2 2 1 13 01
Belanj a Modal 500,000,000.00
1
2
3
4
Re vit a lisa si Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bppk s 3 0 0 ,0 0 0 ,0 0 0 .0 0 61 26
1 13 01
Belanj a Modal 300,000,000.00
61 26 5 2 3 1 13 01
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 0 ,9 5 4 ,0 4 0 ,0 0 0 .0 0 62
1 13 01
M e m e lih a r a 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
1 ,0 0 7 ,5 4 0 ,0 0 0 .0 0 62 28
1 13 01
Belanj a Pegaw ai 4,600,000.00
62 28 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,002,940,000.00
62 28 5 2 2 1 13 01
M e m e lih a r a 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 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 62 29
1 13 01
Belanj a Pegaw ai 423,100,000.00
62 29 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,376,900,000.00
62 29 5 2 2 1 13 01
M e m e lih a r a 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 D isa bilit a s Ciba ba t - cim a h i
6 7 2 ,0 0 0 ,0 0 0 .0 0 62 30
1 13 01
Belanj a Pegaw ai 6,100,000.00
62 30 5 2 1 1 13 01
Belanj a Barang Dan Jasa 665,900,000.00
62 30 5 2 2 1 13 01
M e m e lih a r a 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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 62 31
1 13 01
Belanj a Barang Dan Jasa 2,000,000,000.00
62 31 5 2 2 1 13 01
M e m e lih a r a 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
9 0 5 ,5 0 0 ,0 0 0 .0 0 62 32
1 13 01
Belanj a Pegaw ai 4,500,000.00
62 32 5 2 1 1 13 01
Belanj a Barang Dan Jasa 901,000,000.00
62 32 5 2 2 1 13 01
M e m e lih a r a 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
6 9 4 ,0 0 0 ,0 0 0 .0 0 62 33
1 13 01
Belanj a Pegaw ai 3,000,000.00
62 33 5 2 1 1 13 01
Belanj a Barang Dan Jasa 691,000,000.00
62 33 5 2 2 1 13 01
M e m e lih a r a Sa r a n a D a n Pr a sa r a n a 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 D a n Su b Un it
9 2 5 ,0 0 0 ,0 0 0 .0 0 62 34
1 13 01
Belanj a Pegaw ai 11,400,000.00
62 34 5 2 1 1 13 01
Belanj a Barang Dan Jasa 913,600,000.00
1
2
3
4
M e m e lih a r a 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
6 5 0 ,0 0 0 ,0 0 0 .0 0 62 36
1 13 01
Belanj a Barang Dan Jasa 642,535,400.00
62 36 5 2 2 1 13 01
Belanj a Modal 7,464,600.00
62 36 5 2 3 1 13 01
M e m e lih a r a 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 4 Su b Un it Ru m a h Pe r lin du n ga n Sosia l An a k
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 62 37
1 13 01
Belanj a Pegaw ai 4,600,000.00
62 37 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,795,400,000.00
62 37 5 2 2 1 13 01
M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Bppk s Cim a h i 5 0 0 ,0 0 0 ,0 0 0 .0 0 62 38
1 13 01
Belanj a Pegaw ai 2,300,000.00
62 38 5 2 1 1 13 01
Belanj a Barang Dan Jasa 497,700,000.00
62 38 5 2 2 1 13 01
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
3 0 0 ,0 0 0 ,0 0 0 .0 0 66
1 13 01
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 2 0 0 ,0 0 0 ,0 0 0 .0 0 66 39
1 13 01
Belanj a Barang Dan Jasa 200,000,000.00
66 39 5 2 2 1 13 01
Pe n ge lola a n Ke u a n ga n D a e r a h D in a s Sosia l 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 40
1 13 01
Belanj a Barang Dan Jasa 100,000,000.00
66 40 5 2 2 1 13 01
Pr ogr a m Pe la ya n a n Re h a bilit a si Sosia l 2 1 ,7 8 7 ,1 2 0 ,0 0 0 .0 0
72 1 13 01
Pe n e r im a a n D a 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 gs Bogor
4 8 7 ,0 0 0 ,0 0 0 .0 0 72 40
1 13 01
Belanj a Pegaw ai 93,500,000.00
72 40 5 2 1 1 13 01
Belanj a Barang Dan Jasa 393,500,000.00
72 40 5 2 2 1 13 01
Re h a bilit a si Sosia l An a k N a k a l/ a n a k Be r h a da pa n D e n ga 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
1 ,4 8 7 ,0 0 0 ,0 0 0 .0 0 72 41
1 13 01
Belanj a Pegaw ai 178,840,000.00
72 41 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,308,160,000.00
72 41 5 2 2 1 13 01
Pe n e r im a a n D a n Pe n ya lu r a n Ke la ya n W a n it a Tu n a Su sila D i Ba la i Re h a bilit a si Sosia l Ka r ya W a n it a Cir e bon D a n Su b Un it
9 0 0 ,0 0 0 ,0 0 0 .0 0 72 42
1 13 01
Belanj a Pegaw ai 73,400,000.00
72 42 5 2 1 1 13 01
Belanj a Barang Dan Jasa 826,600,000.00
1
2
3
4
Re h a bilit a si Sosia l Pe n ya n da n g D isa bilit a s D i Ba la i Re h a bilit a si Sosia l Pe n ya n da n g D isa bilit a s Ciba ba t - cim a h i
2 ,2 2 8 ,0 0 0 ,0 0 0 .0 0 72 44
1 13 01
Belanj a Pegaw ai 248,400,000.00
72 44 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,884,200,000.00
72 44 5 2 2 1 13 01
Belanj a Modal 95,400,000.00
72 44 5 2 3 1 13 01
Pe n e r im a a n D a n Pe n ya lu r a n Ke la ya n Br spd Ciba ba t - cim a h i 4 2 5 ,0 0 0 ,0 0 0 .0 0 72 45
1 13 01
Belanj a Pegaw ai 136,600,000.00
72 45 5 2 1 1 13 01
Belanj a Barang Dan Jasa 288,400,000.00
72 45 5 2 2 1 13 01
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
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 72 46
1 13 01
Belanj a Pegaw ai 184,800,000.00
72 46 5 2 1 1 13 01
Belanj a Barang Dan Jasa 2,015,200,000.00
72 46 5 2 2 1 13 01
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 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
9 0 0 ,0 0 0 ,0 0 0 .0 0 72 47
1 13 01
Belanj a Pegaw ai 88,800,000.00
72 47 5 2 1 1 13 01
Belanj a Barang Dan Jasa 811,200,000.00
72 47 5 2 2 1 13 01
Pe n e r im a a n D a 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 a pz a ) Br spp Le m ba n g Ba n du n g Br a t
6 8 0 ,0 0 0 ,0 0 0 .0 0 72 48
1 13 01
Belanj a Pegaw ai 200,500,000.00
72 48 5 2 1 1 13 01
Belanj a Barang Dan Jasa 479,500,000.00
72 48 5 2 2 1 13 01
Re h a bilit a si Sosia l Kor ba n N a r k ot ik a D i Lu a r Ba la i 5 0 0 ,0 0 0 ,0 0 0 .0 0 72 49
1 13 01
Belanj a Pegaw ai 69,900,000.00
72 49 5 2 1 1 13 01
Belanj a Barang Dan Jasa 430,100,000.00
72 49 5 2 2 1 13 01
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 D e n ga n H u k u m ( a bh ) 4 7 0 ,0 0 0 ,0 0 0 .0 0 72 50
1 13 01
Belanj a Pegaw ai 81,200,000.00
72 50 5 2 1 1 13 01
Belanj a Barang Dan Jasa 388,800,000.00
72 50 5 2 2 1 13 01
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) Pe n ya n da n g D isa bilit a s
2 5 0 ,0 0 0 ,0 0 0 .0 0 72 51
1 13 01
Belanj a Pegaw ai 42,000,000.00
1
2
3
4
Belanj a Barang Dan Jasa 208,000,000.00
72 51 5 2 2 1 13 01
r e h a bilit a si Sosia l Pe n ya n da n g D isa bilit a s D i Lu a r Ba la i 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 72 52
1 13 01
Belanj a Pegaw ai 319,800,000.00
72 52 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,180,200,000.00
72 52 5 2 2 1 13 01
Pe n e r im a a n D a n Pe n ya lu r a n Ge pe n g 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
6 0 0 ,0 0 0 ,0 0 0 .0 0 72 53
1 13 01
Belanj a Pegaw ai 198,000,000.00
72 53 5 2 1 1 13 01
Belanj a Barang Dan Jasa 402,000,000.00
72 53 5 2 2 1 13 01
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 a pz a ) Br spp Le m ba n g Ba n du n g Ba r a t
2 ,5 1 1 ,5 0 0 ,0 0 0 .0 0 72 54
1 13 01
Belanj a Pegaw ai 196,500,000.00
72 54 5 2 1 1 13 01
Belanj a Barang Dan Jasa 2,315,000,000.00
72 54 5 2 2 1 13 01
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
2 ,4 2 3 ,6 2 0 ,0 0 0 .0 0 72 55
1 13 01
Belanj a Pegaw ai 180,700,000.00
72 55 5 2 1 1 13 01
Belanj a Barang Dan Jasa 2,219,920,000.00
72 55 5 2 2 1 13 01
Belanj a Modal 23,000,000.00
72 55 5 2 3 1 13 01
Pe n e r im a a n D a n Pe n ya lu r a n Re m a j a Pu t u s Se k ola h D i Ba la i Pe m be r da ya a n Sosia l Bin a 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
6 2 5 ,0 0 0 ,0 0 0 .0 0 72 56
1 13 01
Belanj a Pegaw ai 442,000,000.00
72 56 5 2 1 1 13 01
Belanj a Barang Dan Jasa 183,000,000.00
72 56 5 2 2 1 13 01
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 Bin a 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
3 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 72 57
1 13 01
Belanj a Pegaw ai 35,000,000.00
72 57 5 2 1 1 13 01
Belanj a Barang Dan Jasa 3,265,000,000.00
72 57 5 2 2 1 13 01
Pe n a n ga n a n D a n Pe m u la n ga n Pm k s Ja la n a n ( ge la n da n ga n , Pe n ge m is, Tu n a Sosia l D a n Ek s Psik ot ik ) D i W ila ya h Pe r ba t a sa n Pr ovin si Ja w a Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0 72 58
1 13 01
Belanj a Pegaw ai 65,000,000.00
72 58 5 2 1 1 13 01
Belanj a Barang Dan Jasa 235,000,000.00
1
2
3
4
Pr ogr a m Pe m be r da ya a n Sosia l 2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
73 1 13 01
V e r ifik a si Pr oposa l Ba n t u a n H iba h 2 0 0 ,0 0 0 ,0 0 0 .0 0
73 57 1 13 01
Belanj a Pegaw ai 43,200,000.00
73 57 5 2 1 1 13 01
Belanj a Barang Dan Jasa 156,800,000.00
73 57 5 2 2 1 13 01
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 ) 1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0 73 58
1 13 01
Belanj a Pegaw ai 253,600,000.00
73 58 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,196,400,000.00
73 58 5 2 2 1 13 01
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 7 5 0 ,0 0 0 ,0 0 0 .0 0 73 60
1 13 01
Belanj a Pegaw ai 135,200,000.00
73 60 5 2 1 1 13 01
Belanj a Barang Dan Jasa 614,800,000.00
73 60 5 2 2 1 13 01
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 3 0 0 ,0 0 0 ,0 0 0 .0 0 73 61
1 13 01
Belanj a Pegaw ai 41,100,000.00
73 61 5 2 1 1 13 01
Belanj a Barang Dan Jasa 258,900,000.00
73 61 5 2 2 1 13 01
Pr ogr a m Pe r lin du n ga n Sosia l 2 3 ,0 7 8 ,9 0 0 ,0 0 0 .0 0
74 1 13 01
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 8 ,4 1 3 ,5 0 0 ,0 0 0 .0 0 74 62
1 13 01
Belanj a Pegaw ai 97,700,000.00
74 62 5 2 1 1 13 01
Belanj a Barang Dan Jasa 8,315,800,000.00
74 62 5 2 2 1 13 01
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 Pa ga de n Su ba n g D a n 4 Su b Un it Ru m a h Pe r lin du n ga n Sosia l An a k
8 ,7 2 5 ,0 0 0 ,0 0 0 .0 0 74 63
1 13 01
Belanj a Pegaw ai 270,000,000.00
74 63 5 2 1 1 13 01
Belanj a Barang Dan Jasa 8,455,000,000.00
74 63 5 2 2 1 13 01
pr ogr a m Ke lu a r ga H a r a pa n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
74 64 1 13 01
Belanj a Pegaw ai 692,400,000.00
74 64 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,307,600,000.00
74 64 5 2 2 1 13 01
Bim bin ga n Sosia l D a n Ba n t u a n Usa h a Ek on om i Pr odu k t if ( u e p) 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
3 5 0 ,0 0 0 ,0 0 0 .0 0 74 65
1 13 01
Belanj a Pegaw ai 112,600,000.00
74 65 5 2 1 1 13 01
Belanj a Barang Dan Jasa 237,400,000.00
1
2
3
4
Fa silit a si Pe n e r im a a n D a n Pe n ya lu r a n An a k D i Bpsa a Pa ga de n Su ba n g D a n Su b Un it Ru m a h Pe r lin du n ga n
7 0 0 ,0 0 0 ,0 0 0 .0 0 74 66
1 13 01
Belanj a Pegaw ai 82,400,000.00
74 66 5 2 1 1 13 01
Belanj a Barang Dan Jasa 617,600,000.00
74 66 5 2 2 1 13 01
Pe n a n ga n a n An a k Ja la n a n Te r pa du D i Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 74 68
1 13 01
Belanj a Pegaw ai 88,600,000.00
74 68 5 2 1 1 13 01
Belanj a Barang Dan Jasa 711,400,000.00
74 68 5 2 2 1 13 01
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 9 0 0 ,0 0 0 ,0 0 0 .0 0 74 69
1 13 01
Belanj a Pegaw ai 205,000,000.00
74 69 5 2 1 1 13 01
Belanj a Barang Dan Jasa 695,000,000.00
74 69 5 2 2 1 13 01
Pe n e r im a a n D a n Pe n ya lu r a n D i Bpst w D a n Su b Un it Ru m a h Pe r lin du n ga n 5 0 0 ,0 0 0 ,0 0 0 .0 0 74 70
1 13 01
Belanj a Pegaw ai 48,000,000.00
74 70 5 2 1 1 13 01
Belanj a Barang Dan Jasa 452,000,000.00
74 70 5 2 2 1 13 01
Pe r lin du n ga n La n j u t Usia Te r la n t a r D i Lu a r Ba la i 3 9 0 ,4 0 0 ,0 0 0 .0 0 74 71
1 13 01
Belanj a Pegaw ai 67,400,000.00
74 71 5 2 1 1 13 01
Belanj a Barang Dan Jasa 323,000,000.00
74 71 5 2 2 1 13 01
Pe r in ga t a n H a r i La n j u t Usia N a sion a l ( h lu n ) Tin gk a t Pr ovin si Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 74 72
1 13 01
Belanj a Pegaw ai 44,000,000.00
74 72 5 2 1 1 13 01
Belanj a Barang Dan Jasa 256,000,000.00
74 72 5 2 2 1 13 01
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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 75
1 13 01
Pe r lin du n ga n Sosia l Kor ba n Be n ca n a 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
75 73 1 13 01
Belanj a Pegaw ai 327,600,000.00
75 73 5 2 1 1 13 01
Belanj a Barang Dan Jasa 1,672,400,000.00
75 73 5 2 2 1 13 01
Pr ogr a m Pe n da ya gu n a a n D a 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 ( psk s)
7 ,6 9 0 ,0 0 0 ,0 0 0 .0 0 76
1 13 01
Pe m be r ia n Ta li Asih Ta ga n a 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
76 71 1 13 01
Belanj a Pegaw ai 123,000,000.00
1
2
3
4
Belanj a Barang Dan Jasa 2,377,000,000.00
76 71 5 2 2 1 13 01
Pe m be r da ya a n Tk sk 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 2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 76 72
1 13 01
Belanj a Barang Dan Jasa 2,300,000,000.00
76 72 5 2 2 1 13 01
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 Bppk s
5 0 0 ,0 0 0 ,0 0 0 .0 0 76 73
1 13 01
Belanj a Pegaw ai 35,000,000.00
76 73 5 2 1 1 13 01
Belanj a Barang Dan Jasa 465,000,000.00
76 73 5 2 2 1 13 01
Psk s 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 3 5 0 ,0 0 0 ,0 0 0 .0 0 76 74
1 13 01
Belanj a Pegaw ai 51,000,000.00
76 74 5 2 1 1 13 01
Belanj a Barang Dan Jasa 299,000,000.00
76 74 5 2 2 1 13 01
Pe n in gk a t a n Pe le st a r ia n Ke pa h la w a n a n ,k e 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
3 5 0 ,0 0 0 ,0 0 0 .0 0 76 75
1 13 01
Belanj a Pegaw ai 89,500,000.00
76 75 5 2 1 1 13 01
Belanj a Barang Dan Jasa 260,500,000.00
76 75 5 2 2 1 13 01
Bim bin ga n Te k n is Pe n da ya gu n a a n Su m be r D a n a Sosia l 3 0 0 ,0 0 0 ,0 0 0 .0 0 76 76
1 13 01
Belanj a Pegaw ai 34,800,000.00
76 76 5 2 1 1 13 01
Belanj a Barang Dan Jasa 265,200,000.00
76 76 5 2 2 1 13 01
Pe n yu lu h a n D a n Bim bin ga n Sosia l 3 9 0 ,0 0 0 ,0 0 0 .0 0
76 77 1 13 01
Belanj a Pegaw ai 35,000,000.00
76 77 5 2 1 1 13 01
Belanj a Barang Dan Jasa 355,000,000.00
76 77 5 2 2 1 13 01
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 Bppk s
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 76 78
1 13 01
Belanj a Pegaw ai 166,800,000.00
76 78 5 2 1 1 13 01
Belanj a Barang Dan Jasa 833,200,000.00
76 78 5 2 2 1 13 01
JUM LAH BELAN JA
1 4 7 ,8 3 9 ,1 2 4 ,5 2 6 .0 0
