Lampiran III Perda Perubahan 2013 13 Dinsos 2013 prb

(1)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

1 3

1 0 1 0 0 0 0 4 PEN D APATAN D AERAH 1

1 3

1 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 1 7 ,8 0 0 ,0 0 0 .0 0 7 ,2 4 0 ,0 0 0 .0 0 ( 1 0 ,5 6 0 ,0 0 0 .0 0 ) ( 5 9 .3 3 ) 1

1 3

1 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 7 ,8 0 0 ,0 0 0 .0 0 7 ,2 4 0 ,0 0 0 .0 0 ( 1 0 ,5 6 0 ,0 0 0 .0 0 ) ( 5 9 .3 3 ) JUM LAH PEN D APATAN 1 7 ,8 0 0 ,0 0 0 .0 0 7 ,2 4 0 ,0 0 0 .0 0 ( 1 0 ,5 6 0 ,0 0 0 .0 0 ) ( 5 9 .3 3 ) 1 3

1 0 1 0 0 0 0 5 BELAN JA

1 1 3

1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 4 5 ,6 6 8 ,8 7 9 ,8 0 8 .0 0 4 1 ,0 5 0 ,7 9 1 ,7 0 7 .0 0 ( 4 ,6 1 8 ,0 8 8 ,1 0 1 .0 0 ) ( 1 0 .1 1 ) 1

1 3

1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 4 5 ,6 6 8 ,8 7 9 ,8 0 8 .0 0 4 1 ,0 5 0 ,7 9 1 ,7 0 7 .0 0 ( 4 ,6 1 8 ,0 8 8 ,1 0 1 .0 0 ) ( 1 0 .1 1 ) 2

1 3

1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 5 3 ,0 2 4 ,9 5 0 ,0 0 0 .0 0 6 3 ,1 8 1 ,0 8 8 ,9 3 7 .0 0 1 0 ,1 5 6 ,1 3 8 ,9 3 7 .0 0 1 9 .1 5 1 3

1 0 1 2 9 Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 1 ,7 6 5 ,0 0 0 ,0 0 0 .0 0 1 ,8 8 2 ,6 9 0 ,0 0 0 .0 0 1 1 7 ,6 9 0 ,0 0 0 .0 0 6 .6 7 1 3

1 0 1 2 9 0 1 PEN GEN D ALI AN PROGRAM D AN V ALI D ASI D ATA PM KS, PSKS 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

1 3

1 0 1 2 9 0 1 5 1 BELAN JA PEGAW AI 3 3 ,8 0 0 ,0 0 0 .0 0 3 3 ,8 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 6 6 ,2 0 0 ,0 0 0 .0 0 2 6 6 ,2 0 0 ,0 0 0 .0 0 -

-1 3

1 0 1 2 9 0 2 Koor din a si da n Sin k r on isa si Pe n y u su n a n Pr ogr a m Aspe k Pe m ba n gu n a n Ke sos

5 6 5 ,0 0 0 ,0 0 0 .0 0 6 8 2 ,6 9 0 ,0 0 0 .0 0 1 1 7 ,6 9 0 ,0 0 0 .0 0 2 0 .8 3

2 1 3

1 0 1 2 9 0 2 5 1 BELAN JA PEGAW AI 1 5 ,6 0 0 ,0 0 0 .0 0 3 9 ,3 0 0 ,0 0 0 .0 0 2 3 ,7 0 0 ,0 0 0 .0 0 1 5 1 .9 2

2 1 3

1 0 1 2 9 0 2 5 2 BELAN JA BARAN G D AN JASA 5 4 9 ,4 0 0 ,0 0 0 .0 0 6 4 3 ,3 9 0 ,0 0 0 .0 0 9 3 ,9 9 0 ,0 0 0 .0 0 1 7 .1 1

1 3

1 0 1 2 9 0 3 Pe n y u su n a n Re n st r a D in a s Sosia l Pr ov in si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8 da n Fa silit a si M u sr e n ba n g Ta h u n 2 0 1 3

3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 2 9 0 3 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 2 9 0 4 Pe r e n ca n a a n Ka w a sa n da n Pe n y u su n a n D ED Pe n ge m ba n ga n Ba la i Re h a bilit a si Sosia l Bin a Ka r y a Cisa r u a ( BRSBK) Cisa r u a da n Ba la i Re h a bilit a si Sosia l Ka r y a W a n it a ( BRSKW ) Pa lim a n a n Cir e bon

5 5 0 ,0 0 0 ,0 0 0 .0 0 5 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 2 9 0 4 5 1 BELAN JA PEGAW AI 1 0 ,1 0 0 ,0 0 0 .0 0 1 0 ,1 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 4 7 Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p da n Pe r lin du n ga n Pe r e m pu a n da n An a k 2 4 4 ,0 0 0 ,0 0 0 .0 0 2 4 4 ,0 0 0 ,0 0 0 .0 0 - -1 3

1 0 1 4 7 0 1 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 y a a n Sosia l W a n it a Ra w a n Sosia l Ek on om i

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

-2 1 3

1 0 1 4 7 0 1 5 1 BELAN JA PEGAW AI 4 7 ,7 0 0 ,0 0 0 .0 0 4 7 ,7 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 4 7 0 1 5 2 BELAN JA BARAN G D AN JASA 6 6 ,3 0 0 ,0 0 0 .0 0 6 6 ,3 0 0 ,0 0 0 .0 0 -

-1 3

1 0 1 4 7 0 2 PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN SOSI AL KORBAN TI N D AK KEKERASAN D AN PEKERJA M I GRAN

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

-2 1 3

1 0 1 4 7 0 2 5 1 BELAN JA PEGAW AI 4 2 ,8 0 0 ,0 0 0 .0 0 4 2 ,8 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 5 4 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

3 8 5 ,0 0 0 ,0 0 0 .0 0 5 7 0 ,4 5 6 ,0 0 0 .0 0 1 8 5 ,4 5 6 ,0 0 0 .0 0 4 8 .1 7

1 3

1 0 1 5 4 0 1 Pe n ge lola a n Sist e m I n for m a si da n Kom u n ik a si D in a s Sosia l 3 8 5 ,0 0 0 ,0 0 0 .0 0 5 7 0 ,4 5 6 ,0 0 0 .0 0 1 8 5 ,4 5 6 ,0 0 0 .0 0 4 8 .1 7 2

1 3

1 0 1 5 4 0 1 5 1 BELAN JA PEGAW AI 2 8 ,4 0 0 ,0 0 0 .0 0 4 5 ,0 0 0 ,0 0 0 .0 0 1 6 ,6 0 0 ,0 0 0 .0 0 5 8 .4 5

2 1 3

1 0 1 5 4 0 1 5 2 BELAN JA BARAN G D AN JASA 3 5 6 ,6 0 0 ,0 0 0 .0 0 5 2 5 ,4 5 6 ,0 0 0 .0 0 1 6 8 ,8 5 6 ,0 0 0 .0 0 4 7 .3 5 1 3

1 0 1 5 7 Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 - -1 3

1 0 1 5 7 0 9 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 di UPTD La n j u t Usia 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

1 3

1 0 1 5 7 0 9 5 1 BELAN JA PEGAW AI 4 4 ,2 0 0 ,0 0 0 .0 0 4 4 ,2 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 9 2 0 ,0 0 0 ,0 0 0 .0 0 8 6 0 ,0 0 0 ,0 0 0 .0 0 ( 6 0 ,0 0 0 ,0 0 0 .0 0 ) ( 6 .5 2 ) 1 3

1 0 1 5 9 0 1 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 ov in si Ja w a Ba r a t

9 2 0 ,0 0 0 ,0 0 0 .0 0 8 6 0 ,0 0 0 ,0 0 0 .0 0 ( 6 0 ,0 0 0 ,0 0 0 .0 0 ) ( 6 .5 2 )

2 1 3

1 0 1 5 9 0 1 5 1 BELAN JA PEGAW AI 5 4 9 ,2 0 0 ,0 0 0 .0 0 4 8 9 ,2 0 0 ,0 0 0 .0 0 ( 6 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 .9 2 )

2 1 3

(2)

-4

3

2

1

5 = 4 - 3

6

7

1 3

1 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 4 ,5 8 7 ,4 8 0 ,0 0 0 .0 0 5 ,1 5 0 ,4 8 0 ,1 2 9 .0 0 5 6 3 ,0 0 0 ,1 2 9 .0 0 1 2 .2 7 1 3

1 0 1 6 0 0 1 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I N AS SOSI AL PROV I N SI JAW A BARAT

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

2 1 3

1 0 1 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 5 2 ,6 1 5 ,0 0 0 .0 0 4 0 2 ,6 1 5 ,0 0 0 .0 0 2 5 .9 8 1 3

1 0 1 6 0 0 3 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR) CI BABAT- CI M AH I

2 2 4 ,0 0 0 ,0 0 0 .0 0 2 5 4 ,9 2 0 ,0 0 0 .0 0 3 0 ,9 2 0 ,0 0 0 .0 0 1 3 .8 0

2 1 3

1 3

1 0 1 6 0 0 4 PELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI SOSI AL KARYA W AN I TA PALI M AN AN CI REBON D AN SUB UN I T

2 2 0 ,6 8 0 ,0 0 0 .0 0 2 2 0 ,6 8 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 6 0 0 4 5 2 BELAN JA BARAN G D AN JASA 2 2 0 ,6 8 0 ,0 0 0 .0 0 2 2 0 ,6 8 0 ,0 0 0 .0 0 -

-1 3

1 0 1 6 0 0 5 PEN YELEN GGARAAN 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

3 4 5 ,5 0 0 ,0 0 0 .0 0 4 3 6 ,7 8 6 ,1 7 2 .0 0 9 1 ,2 8 6 ,1 7 2 .0 0 2 6 .4 2

2 1 3

1 0 1 6 0 0 5 5 1 BELAN JA PEGAW AI 5 7 ,6 0 0 ,0 0 0 .0 0 5 7 ,6 0 0 ,0 0 0 .0 0 -

-2 1 3

1 3

1 0 1 6 0 0 6 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPPS CI M AH I 1 8 7 ,9 1 0 ,0 0 0 .0 0 1 8 7 ,9 1 0 ,0 0 0 .0 0 - -2

1 3

-1 3

1 0 1 6 0 0 7 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI SOSI AL PEN YAN D AN G CACAT CI BABAT- CI M AH I

2 1 3 ,9 1 0 ,0 0 0 .0 0 2 0 3 ,8 2 5 ,5 0 0 .0 0 ( 1 0 ,0 8 4 ,5 0 0 .0 0 ) ( 4 .7 1 )

2 1 3

1 0 1 6 0 0 7 5 2 BELAN JA BARAN G D AN JASA 2 1 3 ,9 1 0 ,0 0 0 .0 0 2 0 3 ,8 2 5 ,5 0 0 .0 0 ( 1 0 ,0 8 4 ,5 0 0 .0 0 ) ( 4 .7 1 ) 1 3

1 0 1 6 0 0 8 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI SOSI AL M ARSUD I PUTRA CI LEUN GSI BOGOR

1 2 5 ,0 4 0 ,0 0 0 .0 0 1 2 5 ,0 4 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 6 0 1 0 Pe n y e 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

2 4 0 ,9 5 0 ,0 0 0 .0 0 2 3 1 ,0 1 3 ,4 5 7 .0 0 ( 9 ,9 3 6 ,5 4 3 .0 0 ) ( 4 .1 2 )

2 1 3

1 0 1 6 0 1 0 5 2 BELAN JA BARAN G D AN JASA 2 4 0 ,9 5 0 ,0 0 0 .0 0 2 3 1 ,0 1 3 ,4 5 7 .0 0 ( 9 ,9 3 6 ,5 4 3 .0 0 ) ( 4 .1 2 ) 1 3

1 0 1 6 0 1 2 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PERLI N D UN GAN SOSI AL ASUH AN AN AK PAGAD EN SUBAN G D AN SUB UN I T

5 1 9 ,3 4 0 ,0 0 0 .0 0 5 7 7 ,5 4 0 ,0 0 0 .0 0 5 8 ,2 0 0 ,0 0 0 .0 0 1 1 .2 1

2 1 3

1 3

1 0 1 6 0 5 6 Pe n y e 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 da n Su b Un it

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

-2 1 3

1 0 1 6 0 5 6 5 1 BELAN JA PEGAW AI 6 ,5 0 0 ,0 0 0 .0 0 6 ,5 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 6 1 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 3 ,2 9 2 ,0 0 0 ,0 0 0 .0 0 4 ,6 4 2 ,6 0 1 ,9 6 0 .0 0 1 ,3 5 0 ,6 0 1 ,9 6 0 .0 0 4 1 .0 3 1 3

1 0 1 6 1 0 1 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 D in a s Sosia l Pr ov in si Ja w a Ba r a t

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

2 1 3

1 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI 8 ,6 0 0 ,0 0 0 .0 0 1 3 ,4 0 0 ,0 0 0 .0 0 4 ,8 0 0 ,0 0 0 .0 0 5 5 .8 1

2 1 3

1 0 1 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 2 0 ,5 0 0 ,0 0 0 .0 0 3 8 6 ,7 1 1 ,9 6 0 .0 0 2 6 6 ,2 1 1 ,9 6 0 .0 0 2 2 0 .9 2 2

1 3

1 0 1 6 1 0 1 5 3 BELAN JA M OD AL 1 ,1 6 2 ,9 0 0 ,0 0 0 .0 0 1 ,7 7 3 ,9 0 0 ,0 0 0 .0 0 6 1 1 ,0 0 0 ,0 0 0 .0 0 5 2 .5 4

1 3

1 0 1 6 1 2 7 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 da 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

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,4 6 8 ,5 9 0 ,0 0 0 .0 0 4 6 8 ,5 9 0 ,0 0 0 .0 0 2 3 .4 3

2 1 3

1 0 1 6 1 2 7 5 1 BELAN JA PEGAW AI 3 1 ,6 0 0 ,0 0 0 .0 0 3 1 ,6 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 6 1 2 7 5 2 BELAN JA BARAN G D AN JASA 8 2 ,0 0 0 ,0 0 0 .0 0 9 9 ,5 0 0 ,0 0 0 .0 0 1 7 ,5 0 0 ,0 0 0 .0 0 2 1 .3 4

2 1 3

1 0 1 6 1 2 7 5 3 BELAN JA M OD AL 1 ,8 8 6 ,4 0 0 ,0 0 0 .0 0 2 ,3 3 7 ,4 9 0 ,0 0 0 .0 0 4 5 1 ,0 9 0 ,0 0 0 .0 0 2 3 .9 1

1 3

1 0 1 6 2 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 7 ,0 2 1 ,4 1 0 ,0 0 0 .0 0 9 ,2 1 2 ,3 6 0 ,3 0 0 .0 0 2 ,1 9 0 ,9 5 0 ,3 0 0 .0 0 3 1 .2 0 1 3

1 0 1 6 2 0 1 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I N AS SOSI AL PROV I N SI JAW A BARAT

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

2 1 3

1 0 1 6 2 0 3 PEM ELI H ARAAN 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

5 2 7 ,9 8 0 ,0 0 0 .0 0 6 5 9 ,7 7 3 ,0 0 0 .0 0 1 3 1 ,7 9 3 ,0 0 0 .0 0 2 4 .9 6

2 1 3

1 0 1 6 2 0 3 5 1 BELAN JA PEGAW AI 2 1 6 ,0 0 0 ,0 0 0 .0 0 2 1 6 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 6 2 0 4 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPSTW CI PARAY D AN SUB UN I T

1 ,0 5 0 ,5 6 0 ,0 0 0 .0 0 1 ,2 0 6 ,8 6 7 ,4 0 0 .0 0 1 5 6 ,3 0 7 ,4 0 0 .0 0 1 4 .8 8

2 1 3

(3)

-4

3

2

1

5 = 4 - 3

6

7

2 1 3

1 0 1 6 2 0 4 5 2 BELAN JA BARAN G D AN JASA 5 4 6 ,5 6 0 ,0 0 0 .0 0 7 0 2 ,8 6 7 ,4 0 0 .0 0 1 5 6 ,3 0 7 ,4 0 0 .0 0 2 8 .6 0 1 3

1 0 1 6 2 0 5 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI REH ABI LI TASI SOSI AL PEN YAN D AN G CACAT CI BABAT- CI M AH I

6 3 1 ,2 5 0 ,0 0 0 .0 0 6 2 6 ,7 1 2 ,1 0 0 .0 0 ( 4 ,5 3 7 ,9 0 0 .0 0 ) ( 0 .7 2 )

2 1 3

1 0 1 6 2 0 5 5 1 BELAN JA PEGAW AI 1 0 0 ,8 0 0 ,0 0 0 .0 0 1 0 0 ,8 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 6 2 0 5 5 2 BELAN JA BARAN G D AN JASA 5 3 0 ,4 5 0 ,0 0 0 .0 0 5 2 5 ,9 1 2 ,1 0 0 .0 0 ( 4 ,5 3 7 ,9 0 0 .0 0 ) ( 0 .8 6 ) 1 3

1 0 1 6 2 0 6 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPPS CI M AH I 3 3 0 ,0 0 0 ,0 0 0 .0 0 3 2 7 ,4 6 9 ,0 0 0 .0 0 ( 2 ,5 3 1 ,0 0 0 .0 0 ) ( 0 .7 7 ) 2

1 3

1 0 1 6 2 0 6 5 1 BELAN JA PEGAW AI 1 1 6 ,7 0 0 ,0 0 0 .0 0 1 1 6 ,7 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 6 2 0 6 5 2 BELAN JA BARAN G D AN JASA 2 1 3 ,3 0 0 ,0 0 0 .0 0 2 1 0 ,7 6 9 ,0 0 0 .0 0 ( 2 ,5 3 1 ,0 0 0 .0 0 ) ( 1 .1 9 ) 1 3

1 0 1 6 2 0 9 PEM ELI H ARAAN SARAN A D AN PRASARAN A BALAI REH ABI LI TASI SOSI AL M ARSUD I PUTRA CI LEUN GSI BOGOR

3 6 4 ,0 0 0 ,0 0 0 .0 0 3 6 2 ,5 0 4 ,0 0 0 .0 0 ( 1 ,4 9 6 ,0 0 0 .0 0 ) ( 0 .4 1 )

2 1 3

1 0 1 6 2 0 9 5 1 BELAN JA PEGAW AI 1 1 5 ,2 0 0 ,0 0 0 .0 0 1 1 5 ,2 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 6 2 1 0 Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or 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 0 9 ,3 4 0 ,0 0 0 .0 0 4 5 4 ,3 4 0 ,0 0 0 .0 0 1 4 5 ,0 0 0 ,0 0 0 .0 0 4 6 .8 7

2 1 3

1 0 1 6 2 1 0 5 1 BELAN JA PEGAW AI 1 6 2 ,7 2 0 ,0 0 0 .0 0 1 6 2 ,7 2 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 6 2 1 7 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR BALAI PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR) CI BABAT- CI M AH I

5 3 8 ,3 5 0 ,0 0 0 .0 0 7 3 7 ,3 7 4 ,0 0 0 .0 0 1 9 9 ,0 2 4 ,0 0 0 .0 0 3 6 .9 7

2 1 3

1 0 1 6 2 1 7 5 1 BELAN JA PEGAW AI 2 4 4 ,8 0 0 ,0 0 0 .0 0 2 4 4 ,8 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 6 2 1 8 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI REH ABI LI TASI SOSI AL KARYA W AN I TA PALI M AN AN CI REBON D AN SUB UN I T

5 5 6 ,9 1 0 ,0 0 0 .0 0 9 0 5 ,3 6 0 ,0 0 0 .0 0 3 4 8 ,4 5 0 ,0 0 0 .0 0 6 2 .5 7

2 1 3

1 0 1 6 2 1 8 5 1 BELAN JA PEGAW AI 1 7 0 ,4 0 0 ,0 0 0 .0 0 1 7 0 ,4 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 6 2 2 3 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR BALAI

PERLI N D UN GAN SOSI AL ASUH AN AN AK PAGAD EN SUBAN G D AN SUB UN I T

1 ,0 6 2 ,6 9 0 ,0 0 0 .0 0 1 ,7 8 1 ,6 3 0 ,8 0 0 .0 0 7 1 8 ,9 4 0 ,8 0 0 .0 0 6 7 .6 5

2 1 3

1 0 1 6 2 2 3 5 1 BELAN JA PEGAW AI 3 6 5 ,0 0 0 ,0 0 0 .0 0 3 8 0 ,3 0 0 ,0 0 0 .0 0 1 5 ,3 0 0 ,0 0 0 .0 0 4 .1 9

2 1 3

1 0 1 6 2 2 3 5 2 BELAN JA BARAN G D AN JASA 6 9 7 ,6 9 0 ,0 0 0 .0 0 1 ,4 0 1 ,3 3 0 ,8 0 0 .0 0 7 0 3 ,6 4 0 ,8 0 0 .0 0 1 0 0 .8 5 1 3

1 0 1 6 6 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

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

-1 3

1 0 1 6 6 3 5 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l SKPD 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

1 3

1 0 1 6 6 3 5 5 1 BELAN JA PEGAW AI 1 0 ,0 2 0 ,0 0 0 .0 0 1 0 ,0 2 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 0 Pr ogr a m Pe m be r da y a a n Fa k ir M isk in , Kom u n it a s Ada t Te r pe n cil ( KAT) da n Pe n y a n da n g M a sa la h Ke se j a h t e r a a n Sosia l ( PM KS) la in n y a

3 0 ,1 4 3 ,0 6 0 ,0 0 0 .0 0 3 4 ,3 3 6 ,3 3 2 ,8 4 8 .0 0 4 ,1 9 3 ,2 7 2 ,8 4 8 .0 0 1 3 .9 1

1 3

1 0 1 7 0 0 1 PELAYAN AN D AN 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

4 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 5 ,7 5 3 ,3 4 5 ,6 5 8 .0 0 9 5 3 ,3 4 5 ,6 5 8 .0 0 1 9 .8 6

2 1 3

1 0 1 7 0 0 1 5 1 BELAN JA PEGAW AI 8 5 4 ,4 0 0 ,0 0 0 .0 0 8 1 3 ,6 0 0 ,0 0 0 .0 0 ( 4 0 ,8 0 0 ,0 0 0 .0 0 ) ( 4 .7 8 )

2 1 3

1 0 1 7 0 0 2 PELAYAN AN D AN REH ABI LI TASI SOSI AL GELAN D AN GAN D AN PEN GEM I S D I BALAI REH ABI LI TASI SOSI AL BI N A KARYA D AN SUB UN I T

2 ,2 2 0 ,0 0 0 ,0 0 0 .0 0 2 ,7 9 8 ,3 0 0 ,0 0 0 .0 0 5 7 8 ,3 0 0 ,0 0 0 .0 0 2 6 .0 5

2 1 3

1 0 1 7 0 0 2 5 1 BELAN JA PEGAW AI 5 3 4 ,1 4 0 ,0 0 0 .0 0 5 8 0 ,4 4 0 ,0 0 0 .0 0 4 6 ,3 0 0 ,0 0 0 .0 0 8 .6 7

2 1 3

1 0 1 7 0 0 4 PELAYAN AN REH ABI LI TASI SOSI AL PEN YAN D AN G CACAT D I BALAI REH ABI LI TASI SOSI AL PEN YAN D AN G CACAT CI BABAT

1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 8 6 ,8 8 0 ,5 0 0 .0 0 8 6 ,8 8 0 ,5 0 0 .0 0 4 .8 3

2 1 3

1 0 1 7 0 0 4 5 1 BELAN JA PEGAW AI 4 3 9 ,9 2 5 ,0 0 0 .0 0 4 6 9 ,9 2 5 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 6 .8 2

2 1 3

1 0 1 7 0 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,3 6 0 ,0 7 5 ,0 0 0 .0 0 1 ,4 1 6 ,9 5 5 ,5 0 0 .0 0 5 6 ,8 8 0 ,5 0 0 .0 0 4 .1 8 1 3

1 0 1 7 0 0 8 PELAYAN 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

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,5 3 6 ,7 3 0 ,0 0 0 .0 0 5 3 6 ,7 3 0 ,0 0 0 .0 0 1 7 .8 9

2 1 3

1 0 1 7 0 0 8 5 1 BELAN JA PEGAW AI 7 7 9 ,2 1 0 ,0 0 0 .0 0 7 5 8 ,4 1 0 ,0 0 0 .0 0 ( 2 0 ,8 0 0 ,0 0 0 .0 0 ) ( 2 .6 7 )

2 1 3

1 0 1 7 0 1 3 Pe la y a n a n D a n Re h a bilit a si Sosia l Kor ba n N a r k ot ik a BRSPP Le m ba n g -Ba n du n g -Ba r a t

(4)

4

3

2

1

5 = 4 - 3

6

7

2 1 3

1 0 1 7 0 1 3 5 1 BELAN JA PEGAW AI 6 6 8 ,9 6 0 ,0 0 0 .0 0 6 6 4 ,4 3 5 ,0 0 0 .0 0 ( 4 ,5 2 5 ,0 0 0 .0 0 ) ( 0 .6 8 )

2 1 3

1 0 1 7 0 1 4 PEN I N GKATAN PELESTARI AN KEPAH LAW AN AN , KEPERI N TI SAN D AN KESEJAH TERAAN JAN D A PKRI

5 7 5 ,0 0 0 ,0 0 0 .0 0 5 7 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 7 0 1 4 5 1 BELAN JA PEGAW AI 3 7 2 ,1 5 0 ,0 0 0 .0 0 3 7 2 ,1 5 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 0 1 5 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 y a n a n da n Re h a bilit a si Sosia l Pe n y a n da n g Ca ca t di M a sy a r a k a t

9 2 5 ,0 0 0 ,0 0 0 .0 0 9 1 4 ,0 8 3 ,8 0 0 .0 0 ( 1 0 ,9 1 6 ,2 0 0 .0 0 ) ( 1 .1 8 )

2 1 3

1 0 1 7 0 1 5 5 1 BELAN JA PEGAW AI 3 0 7 ,4 0 0 ,0 0 0 .0 0 3 0 1 ,4 0 0 ,0 0 0 .0 0 ( 6 ,0 0 0 ,0 0 0 .0 0 ) ( 1 .9 5 )

2 1 3

1 0 1 7 0 1 7 REH ABI LI TASI SOSI AL AN AK N AKAL D I BALAI REH ABI LI TASI SOSI AL M ARSUD I PUTRA CI LEUN GSI BOGOR

1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,0 2 3 ,0 9 3 ,3 0 0 .0 0 3 2 3 ,0 9 3 ,3 0 0 .0 0 1 9 .0 1

2 1 3

1 0 1 7 0 1 7 5 1 BELAN JA PEGAW AI 4 7 6 ,7 6 0 ,0 0 0 .0 0 4 6 0 ,9 6 0 ,0 0 0 .0 0 ( 1 5 ,8 0 0 ,0 0 0 .0 0 ) ( 3 .3 1 )

2 1 3

1 0 1 7 0 2 8 Pe la y a n a n da n 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

2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,2 8 2 ,5 0 0 ,0 0 0 .0 0 8 2 ,5 0 0 ,0 0 0 .0 0 3 .7 5

2 1 3

1 0 1 7 0 2 8 5 1 BELAN JA PEGAW AI 7 4 7 ,0 1 0 ,0 0 0 .0 0 7 4 7 ,0 1 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 7 0 2 8 5 2 BELAN JA BARAN G D AN JASA 1 ,4 5 2 ,9 9 0 ,0 0 0 .0 0 1 ,5 3 5 ,4 9 0 ,0 0 0 .0 0 8 2 ,5 0 0 ,0 0 0 .0 0 5 .6 8 1 3

1 0 1 7 0 4 3 Pe la y a n a n da n Pe r lin du n ga n Sosia l An a k di BPSAA da n Su b Un it Ru m a h Pe r lin du n ga n

5 ,1 7 2 ,5 6 0 ,0 0 0 .0 0 5 ,9 9 3 ,4 6 2 ,0 9 0 .0 0 8 2 0 ,9 0 2 ,0 9 0 .0 0 1 5 .8 7

2 1 3

1 0 1 7 0 4 3 5 1 BELAN JA PEGAW AI 1 ,1 1 6 ,8 8 0 ,0 0 0 .0 0 1 ,1 1 7 ,7 8 0 ,0 0 0 .0 0 9 0 0 ,0 0 0 .0 0 0 .0 8

2 1 3

1 0 1 7 0 4 3 5 2 BELAN JA BARAN G D AN JASA 4 ,0 5 5 ,6 8 0 ,0 0 0 .0 0 4 ,8 7 0 ,0 2 2 ,0 9 0 .0 0 8 1 4 ,3 4 2 ,0 9 0 .0 0 2 0 .0 8 2

1 3

1 0 1 7 0 4 3 5 3 BELAN JA M OD AL - 5 ,6 6 0 ,0 0 0 .0 0 5 ,6 6 0 ,0 0 0 .0 0 1 0 0 .0 0

1 3

1 0 1 7 0 4 5 Pe n in gk a t a n Pe la y a n a n Ke se j a h t e r a a n Sosia l M a sy a r a k a t Ada t 1 6 3 ,0 0 0 ,0 0 0 .0 0 1 6 3 ,0 0 0 ,0 0 0 .0 0 - -2

1 3

1 0 1 7 0 4 5 5 1 BELAN JA PEGAW AI 7 0 ,8 0 0 ,0 0 0 .0 0 7 0 ,8 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 0 5 1 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 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 7 0 5 1 5 1 BELAN JA PEGAW AI 1 1 ,7 0 0 ,0 0 0 .0 0 1 1 ,7 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 0 5 3 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 r lin du n ga n Sosia l An a k Te r la n t a r di Lu a r Ba la i

2 0 0 ,0 0 0 ,0 0 0 .0 0 1 9 9 ,7 4 5 ,0 0 0 .0 0 ( 2 5 5 ,0 0 0 .0 0 ) ( 0 .1 3 )

2 1 3

1 0 1 7 0 5 3 5 1 BELAN JA PEGAW AI 5 4 ,6 0 0 ,0 0 0 .0 0 5 4 ,6 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 7 0 5 3 5 2 BELAN JA BARAN G D AN JASA 1 4 5 ,4 0 0 ,0 0 0 .0 0 1 4 5 ,1 4 5 ,0 0 0 .0 0 ( 2 5 5 ,0 0 0 .0 0 ) ( 0 .1 8 )

1 3

1 0 1 7 0 5 4 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 y a a n Sosia l La n j u t Usia Te r la n t a r di Lu a r Ba la i

2 3 8 ,0 0 0 ,0 0 0 .0 0 2 3 8 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 7 0 5 4 5 1 BELAN JA PEGAW AI 7 8 ,9 0 0 ,0 0 0 .0 0 7 8 ,9 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 0 5 9 PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D ALAM RAN GKA PELAYAN AN D AN REH ABI LI TASI SOSI AL TUN A SOSI AL D I LUAR BALAI

2 8 7 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,8 9 0 ,0 0 0 .0 0 5 ,3 9 0 ,0 0 0 .0 0 1 .8 7

2 1 3

1 0 1 7 0 5 9 5 1 BELAN JA PEGAW AI 5 2 ,0 0 0 ,0 0 0 .0 0 5 2 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 7 0 5 9 5 2 BELAN JA BARAN G D AN JASA 2 3 5 ,5 0 0 ,0 0 0 .0 0 2 4 0 ,8 9 0 ,0 0 0 .0 0 5 ,3 9 0 ,0 0 0 .0 0 2 .2 9

1 3

1 0 1 7 0 6 0 PEN I N GKATAN PEN GETAH UAN KEM AM PUAN D ALAM RAN GKA PELAYAN AN D AN REH ABI LI TASI SOSI AL AN AK N AKAL / AN AK BERH AD APAN H UKUM ( ABH )

1 5 5 ,0 0 0 ,0 0 0 .0 0 4 5 4 ,4 0 0 ,0 0 0 .0 0 2 9 9 ,4 0 0 ,0 0 0 .0 0 1 9 3 .1 6

2 1 3

1 0 1 7 0 6 0 5 1 BELAN JA PEGAW AI 3 1 ,0 0 0 ,0 0 0 .0 0 1 0 7 ,6 0 0 ,0 0 0 .0 0 7 6 ,6 0 0 ,0 0 0 .0 0 2 4 7 .1 0

2 1 3

1 0 1 7 0 6 0 5 2 BELAN JA BARAN G D AN JASA 1 2 4 ,0 0 0 ,0 0 0 .0 0 3 4 6 ,8 0 0 ,0 0 0 .0 0 2 2 2 ,8 0 0 ,0 0 0 .0 0 1 7 9 .6 8 1 3

1 0 1 7 0 6 1 PEN I N GKATAN PEN GETAH UAN KEM AM PUAN D ALAM RAN GKA PELAYAN AN D AN REH ABI LI TASI SOSI AL KORBAN N ARKOTI KA

1 4 5 ,0 0 0 ,0 0 0 .0 0 4 9 9 ,4 0 0 ,0 0 0 .0 0 3 5 4 ,4 0 0 ,0 0 0 .0 0 2 4 4 .4 1

2 1 3

1 0 1 7 0 6 1 5 1 BELAN JA PEGAW AI 2 7 ,0 0 0 ,0 0 0 .0 0 1 0 5 ,9 0 0 ,0 0 0 .0 0 7 8 ,9 0 0 ,0 0 0 .0 0 2 9 2 .2 2

2 1 3

1 0 1 7 0 6 2 PEN YEM PURN AAN PELAKSAN AAN PROGRAM KELUARGA H ARAPAN ( PKH ) 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 9 9 ,2 3 0 ,5 0 0 .0 0 ( 7 6 9 ,5 0 0 .0 0 ) ( 0 .2 6 ) 2

1 3

1 0 1 7 0 6 2 5 1 BELAN JA PEGAW AI 2 0 9 ,0 0 0 ,0 0 0 .0 0 2 0 8 ,4 0 0 ,0 0 0 .0 0 ( 6 0 0 ,0 0 0 .0 0 ) ( 0 .2 9 )

2 1 3

(5)

4

3

2

1

5 = 4 - 3

6

7

1 3

1 0 1 7 0 6 5 PEN AN GAN AN AN AK JALAN AN TERPAD U BERSAM A KABUPATEN / KOTA D I JAW A BARAT

3 ,5 2 5 ,0 0 0 ,0 0 0 .0 0 3 ,4 2 0 ,1 2 0 ,0 0 0 .0 0 ( 1 0 4 ,8 8 0 ,0 0 0 .0 0 ) ( 2 .9 8 )

2 1 3

1 0 1 7 0 6 5 5 1 BELAN JA PEGAW AI 1 ,2 2 6 ,0 0 0 ,0 0 0 .0 0 1 ,1 9 7 ,2 0 0 ,0 0 0 .0 0 ( 2 8 ,8 0 0 ,0 0 0 .0 0 ) ( 2 .3 5 ) 2

1 3

1 0 1 7 0 6 5 5 2 BELAN JA BARAN G D AN JASA 2 ,2 9 9 ,0 0 0 ,0 0 0 .0 0 2 ,2 2 2 ,9 2 0 ,0 0 0 .0 0 ( 7 6 ,0 8 0 ,0 0 0 .0 0 ) ( 3 .3 1 ) 1 3

1 0 1 7 0 8 8 Pe m be r da y a 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 ( KUBE) 3 3 0 ,0 0 0 ,0 0 0 .0 0 3 3 0 ,0 0 0 ,0 0 0 .0 0 - -2

1 3

1 0 1 7 0 8 8 5 1 BELAN JA PEGAW AI 1 3 6 ,1 0 0 ,0 0 0 .0 0 1 3 6 ,1 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 0 8 9 PEN I N GKATAN PELAYAN AN KESEJAH TERAAN SOSI AL KELUARGA BERUM AH TI D AK LAYAK H UN I

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

-2 1 3

1 0 1 7 0 8 9 5 1 BELAN JA PEGAW AI 3 8 ,7 0 0 ,0 0 0 .0 0 3 8 ,7 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 1 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 ( PSKS)

3 ,1 6 7 ,0 0 0 ,0 0 0 .0 0 4 ,7 9 4 ,7 1 9 ,0 0 0 .0 0 1 ,6 2 7 ,7 1 9 ,0 0 0 .0 0 5 1 .4 0

1 3

1 0 1 7 1 0 1 BI M BI N GAN TEKN I S PEN D AYAAGUN AAN SUM BER D AN A SOSI AL 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

1 3

1 0 1 7 1 0 1 5 1 BELAN JA PEGAW AI 5 3 ,4 0 0 ,0 0 0 .0 0 5 3 ,4 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 1 1 5 Le m ba ga Koor din a si Pe n in gk a t a n da n Pe n ge n da lia n Ke se j a h t e r a a n Sosia l ( LKP2 KS) da n Ra pe r da t e n t a n g Pe n y e le n gga r a a n Pe r lin du n ga n Pe n y a n da n g D isa bilit a s

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

-2 1 3

1 0 1 7 1 1 5 5 1 BELAN JA PEGAW AI 1 1 5 ,8 0 0 ,0 0 0 .0 0 1 1 5 ,8 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 1 6 3 Pe n in gk a t a n Pe r a n Ka r a n g Ta r u n a , PSM da n Or sos da la m Pe n y e le n gga r a a n Ke se j a h t e r a a n Sosia l

3 7 2 ,0 0 0 ,0 0 0 .0 0 1 ,7 2 7 ,3 5 0 ,0 0 0 .0 0 1 ,3 5 5 ,3 5 0 ,0 0 0 .0 0 3 6 4 .3 4

2 1 3

1 0 1 7 1 6 3 5 1 BELAN JA PEGAW AI 8 4 ,3 0 0 ,0 0 0 .0 0 8 0 7 ,4 5 0 ,0 0 0 .0 0 7 2 3 ,1 5 0 ,0 0 0 .0 0 8 5 7 .8 3

2 1 3

1 0 1 7 1 6 9 Pe n y u lu h a n da n Bim bin ga n Sosia l 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 7 1 6 9 5 1 BELAN JA PEGAW AI 1 0 3 ,6 0 0 ,0 0 0 .0 0 1 0 3 ,6 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 1 7 1 PEN I N GKATAN JEJARI N G CSR BI D AN G KESEJAH TERAAN SOSI AL 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 7 7 ,2 3 0 ,0 0 0 .0 0 ( 2 2 ,7 7 0 ,0 0 0 .0 0 ) ( 1 1 .3 9 ) 2

1 3

1 0 1 7 1 7 1 5 1 BELAN JA PEGAW AI 4 5 ,2 0 0 ,0 0 0 .0 0 2 9 ,6 0 0 ,0 0 0 .0 0 ( 1 5 ,6 0 0 ,0 0 0 .0 0 ) ( 3 4 .5 1 )

2 1 3

1 0 1 7 1 7 2 FORUM JEJARI N G ORSOS D ALAM PEN AN GGULAN GAN AN AK YATI M D AN AN AK D UAFA

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

2 1 3

1 0 1 7 1 7 2 5 1 BELAN JA PEGAW AI 7 9 ,2 0 0 ,0 0 0 .0 0 7 8 ,3 0 0 ,0 0 0 .0 0 ( 9 0 0 ,0 0 0 .0 0 ) ( 1 .1 4 )

2 1 3

1 0 1 7 1 7 2 5 2 BELAN JA BARAN G D AN JASA 1 9 0 ,8 0 0 ,0 0 0 .0 0 1 9 0 ,4 1 0 ,0 0 0 .0 0 ( 3 9 0 ,0 0 0 .0 0 ) ( 0 .2 0 )

1 3

1 0 1 7 1 8 9 KEGI ATAN PEN YELEN GGARAAN PELATI H AN UN TUK PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN TEN AGA KESEJAH TERAAN SOSI AL PAD A BPPS

8 5 0 ,0 0 0 ,0 0 0 .0 0 9 9 6 ,4 2 9 ,0 0 0 .0 0 1 4 6 ,4 2 9 ,0 0 0 .0 0 1 7 .2 3

2 1 3

1 0 1 7 1 8 9 5 1 BELAN JA PEGAW AI 2 8 1 ,4 0 0 ,0 0 0 .0 0 3 4 5 ,4 0 0 ,0 0 0 .0 0 6 4 ,0 0 0 ,0 0 0 .0 0 2 2 .7 4

2 1 3

1 3

1 0 1 7 1 9 0 KEGI ATAN PEN GEM BAN GAN PELATI H AN UN TUK PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN TEN AGA KESEJAH TERAAN SOSI AL PAD A BPPS

2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 3

1 0 1 7 1 9 0 5 1 BELAN JA PEGAW AI 1 7 2 ,5 0 0 ,0 0 0 .0 0 1 7 2 ,5 0 0 ,0 0 0 .0 0 -

-2 1 3

-1 3

1 0 1 7 1 9 1 Pe m bu a t a n Pr ofil Ke be r h a sila n PM KS da n PSKS di Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 .0 0 2

1 3

1 0 1 7 1 9 1 5 1 BELAN JA PEGAW AI 5 ,2 0 0 ,0 0 0 .0 0 1 6 ,2 0 0 ,0 0 0 .0 0 1 1 ,0 0 0 ,0 0 0 .0 0 2 1 1 .5 4

2 1 3

1 0 1 7 1 9 1 5 2 BELAN JA BARAN G D AN JASA 9 4 ,8 0 0 ,0 0 0 .0 0 2 3 3 ,8 0 0 ,0 0 0 .0 0 1 3 9 ,0 0 0 ,0 0 0 .0 0 1 4 6 .6 2 1 3

1 0 1 7 2 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 sy a r a k a t 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 8 7 ,4 4 8 ,7 0 0 .0 0 ( 1 2 ,5 5 1 ,3 0 0 .0 0 ) ( 1 .0 5 ) 1 3

1 0 1 7 2 0 1 PEN AN GGULAN GAN KORBAN BEN CAN A 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 8 7 ,4 4 8 ,7 0 0 .0 0 ( 1 2 ,5 5 1 ,3 0 0 .0 0 ) ( 1 .0 5 ) 2

1 3

1 0 1 7 2 0 1 5 1 BELAN JA PEGAW AI 3 8 1 ,6 0 0 ,0 0 0 .0 0 3 8 1 ,6 0 0 ,0 0 0 .0 0 -

-2 1 3

(6)

4

3

2

1

5 = 4 - 3

6

7