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 4 7 4 ,1 2 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 ( 4 6 9 ,1 2 0 ,0 0 0 .0 0 ) ( 9 8 .9 5 ) 1
1 3
1 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 4 7 4 ,1 2 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 ( 4 6 9 ,1 2 0 ,0 0 0 .0 0 ) ( 9 8 .9 5 ) JUM LAH PEN D APATAN 4 7 4 ,1 2 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 ( 4 6 9 ,1 2 0 ,0 0 0 .0 0 ) ( 9 8 .9 5 ) 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 1 ,6 3 7 ,4 8 4 ,9 7 8 .0 0 4 1 ,6 2 1 ,0 2 2 ,8 8 7 .0 0 ( 1 6 ,4 6 2 ,0 9 1 .0 0 ) ( 0 .0 4 ) 1
1 3
1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 4 1 ,6 3 7 ,4 8 4 ,9 7 8 .0 0 4 1 ,6 2 1 ,0 2 2 ,8 8 7 .0 0 ( 1 6 ,4 6 2 ,0 9 1 .0 0 ) ( 0 .0 4 ) 2
1 3
1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 5 3 ,7 1 0 ,5 7 6 ,6 2 1 .0 0 6 1 ,2 3 3 ,1 9 4 ,4 2 1 .0 0 7 ,5 2 2 ,6 1 7 ,8 0 0 .0 0 1 4 .0 1 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 4 5 1 ,1 6 0 ,0 0 0 .0 0 4 5 1 ,1 6 0 ,0 0 0 .0 0 - -1 3
1 0 1 4 7 0 1 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
3 0 5 ,0 0 0 ,0 0 0 .0 0 3 0 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 4 7 0 1 5 1 BELAN JA PEGAW AI 1 3 8 ,0 2 5 ,0 0 0 .0 0 1 3 8 ,0 2 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 4 7 0 1 5 2 BELAN JA BARAN G D AN JASA 1 6 6 ,9 7 5 ,0 0 0 .0 0 1 6 6 ,9 7 5 ,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 W AN I TA RAW AN SOSI AL EKON OM I ( W RSE)
1 4 6 ,1 6 0 ,0 0 0 .0 0 1 4 6 ,1 6 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 4 7 0 2 5 1 BELAN JA PEGAW AI 6 5 ,2 5 0 ,0 0 0 .0 0 6 5 ,2 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 4 7 0 2 5 2 BELAN JA BARAN G D AN JASA 8 0 ,9 1 0 ,0 0 0 .0 0 8 0 ,9 1 0 ,0 0 0 .0 0 -
-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 5 8 7 ,2 2 5 ,0 0 0 .0 0 8 0 8 ,3 2 5 ,0 0 0 .0 0 2 2 1 ,1 0 0 ,0 0 0 .0 0 3 7 .6 5 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
5 8 7 ,2 2 5 ,0 0 0 .0 0 8 0 8 ,3 2 5 ,0 0 0 .0 0 2 2 1 ,1 0 0 ,0 0 0 .0 0 3 7 .6 5
2 1 3
1 0 1 5 9 0 1 5 1 BELAN JA PEGAW AI 6 3 ,1 5 2 ,5 0 0 .0 0 1 7 7 ,2 5 2 ,5 0 0 .0 0 1 1 4 ,1 0 0 ,0 0 0 .0 0 1 8 0 .6 7
2 1 3
1 0 1 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 5 2 4 ,0 7 2 ,5 0 0 .0 0 6 3 1 ,0 7 2 ,5 0 0 .0 0 1 0 7 ,0 0 0 ,0 0 0 .0 0 2 0 .4 2 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 3 ,7 7 5 ,5 6 0 ,0 0 0 .0 0 4 ,0 1 2 ,1 1 0 ,0 0 0 .0 0 2 3 6 ,5 5 0 ,0 0 0 .0 0 6 .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 ,1 4 7 ,2 4 8 ,0 0 0 .0 0 1 ,3 8 3 ,7 9 8 ,0 0 0 .0 0 2 3 6 ,5 5 0 ,0 0 0 .0 0 2 0 .6 2
2 1 3
1 0 1 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,1 4 7 ,2 4 8 ,0 0 0 .0 0 1 ,3 8 3 ,7 9 8 ,0 0 0 .0 0 2 3 6 ,5 5 0 ,0 0 0 .0 0 2 0 .6 2 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 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 3 5 2 BELAN JA BARAN G D AN JASA 2 2 4 ,0 0 0 ,0 0 0 .0 0 2 2 4 ,0 0 0 ,0 0 0 .0 0 -
-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 0 2 ,0 0 0 ,0 0 0 .0 0 2 0 2 ,0 0 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 0 2 ,0 0 0 ,0 0 0 .0 0 2 0 2 ,0 0 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 1 6 ,2 5 0 ,0 0 0 .0 0 3 1 6 ,2 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 5 5 1 BELAN JA PEGAW AI 5 8 ,4 0 0 ,0 0 0 .0 0 5 8 ,4 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 5 5 2 BELAN JA BARAN G D AN JASA 2 5 7 ,8 5 0 ,0 0 0 .0 0 2 5 7 ,8 5 0 ,0 0 0 .0 0 -
-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 7 2 ,0 0 0 ,0 0 0 .0 0 1 7 2 ,0 0 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 6 0 0 6 5 2 BELAN JA BARAN G D AN JASA 1 7 2 ,0 0 0 ,0 0 0 .0 0 1 7 2 ,0 0 0 ,0 0 0 .0 0 -
-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
1 9 5 ,8 0 0 ,0 0 0 .0 0 1 9 5 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 7 5 2 BELAN JA BARAN G D AN JASA 1 9 5 ,8 0 0 ,0 0 0 .0 0 1 9 5 ,8 0 0 ,0 0 0 .0 0 -
-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 5 4 ,0 0 0 ,0 0 0 .0 0 1 5 4 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 8 5 1 BELAN JA PEGAW AI 4 3 ,2 0 0 ,0 0 0 .0 0 4 3 ,2 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 8 5 2 BELAN JA BARAN G D AN JASA 1 1 0 ,8 0 0 ,0 0 0 .0 0 1 1 0 ,8 0 0 ,0 0 0 .0 0 -
-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 e r a Le m ba n g- Ba n du n g Ba r a t
2 2 0 ,5 5 9 ,0 0 0 .0 0 2 2 0 ,5 5 9 ,0 0 0 .0 0 -
-2 1 3
-4
3
2
1
5 = 4 - 3
6
7
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
4 7 5 ,3 7 0 ,0 0 0 .0 0 4 7 5 ,3 7 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 1 2 5 2 BELAN JA BARAN G D AN JASA 4 7 5 ,3 7 0 ,0 0 0 .0 0 4 7 5 ,3 7 0 ,0 0 0 .0 0 -
-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
6 6 8 ,3 3 3 ,0 0 0 .0 0 6 6 8 ,3 3 3 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 5 6 5 2 BELAN JA BARAN G D AN JASA 6 6 8 ,3 3 3 ,0 0 0 .0 0 6 6 8 ,3 3 3 ,0 0 0 .0 0 -
-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 1 3 ,2 1 9 ,4 4 8 ,3 3 1 .0 0 1 7 ,6 2 6 ,9 0 8 ,3 3 1 .0 0 4 ,4 0 7 ,4 6 0 ,0 0 0 .0 0 3 3 .3 4 1 3
1 0 1 6 1 0 1 Pe m ba n gu n a n W or k sh op PM KS da n PSKS Pa n a n j u n g Pa n ga n da r a a n 2 9 6 ,6 5 0 ,0 0 0 .0 0 2 9 6 ,6 5 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI 6 ,8 0 0 ,0 0 0 .0 0 6 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 2 8 9 ,8 5 0 ,0 0 0 .0 0 2 8 9 ,8 5 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 1 0 6 Re v it a lisa si Ba la i Re h a bilit a si Sosia l Pe n y a n da n g Ca ca t Ciba ba t - Cim a h i 8 9 7 ,5 4 8 ,3 3 1 .0 0 1 ,3 4 7 ,5 4 8 ,3 3 1 .0 0 4 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 .1 4 2
1 3
1 0 1 6 1 0 6 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 0 6 5 2 BELAN JA BARAN G D AN JASA 7 4 1 ,5 1 9 ,3 3 1 .0 0 8 6 9 ,2 8 6 ,9 3 1 .0 0 1 2 7 ,7 6 7 ,6 0 0 .0 0 1 7 .2 3 2
1 3
1 0 1 6 1 0 6 5 3 BELAN JA M OD AL 1 5 1 ,4 2 9 ,0 0 0 .0 0 4 7 3 ,6 6 1 ,4 0 0 .0 0 3 2 2 ,2 3 2 ,4 0 0 .0 0 2 1 2 .7 9
1 3
1 0 1 6 1 1 0 Pe n in gk a t a n Lok a Bin a Ka r y a ( LBK) / Pu sa t Ke se j a h t e r a a n Sosia l 8 4 8 ,0 4 0 ,0 0 0 .0 0 8 4 8 ,0 4 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 6 1 1 0 5 1 BELAN JA PEGAW AI 4 2 ,6 7 5 ,0 0 0 .0 0 4 2 ,6 7 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 1 0 5 2 BELAN JA BARAN G D AN JASA 8 0 5 ,3 6 5 ,0 0 0 .0 0 8 0 5 ,3 6 5 ,0 0 0 .0 0 -
-1 3
1 0 1 6 1 2 5 Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or D in a s Sosia l Pr ov in si Ja w a Ba r a t 6 6 0 ,8 4 0 ,0 0 0 .0 0 6 6 0 ,8 4 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 6 1 2 5 5 1 BELAN JA PEGAW AI 8 ,1 5 0 ,0 0 0 .0 0 - ( 8 ,1 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 1 3
1 0 1 6 1 2 5 5 2 BELAN JA BARAN G D AN JASA 9 ,6 9 0 ,0 0 0 .0 0 9 ,6 9 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 2 5 5 3 BELAN JA M OD AL 6 4 3 ,0 0 0 ,0 0 0 .0 0 6 5 1 ,1 5 0 ,0 0 0 .0 0 8 ,1 5 0 ,0 0 0 .0 0 1 .2 7
1 3
1 0 1 6 1 3 3 REV I TALI SASI BALAI REH ABI LI TASI SOSI AL BI N A KARYA D AN SUB UN I T 1 ,2 2 8 ,0 0 0 ,0 0 0 .0 0 1 ,5 2 8 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 4 .4 3 2
1 3
1 0 1 6 1 3 3 5 1 BELAN JA PEGAW AI 3 ,7 5 0 ,0 0 0 .0 0 3 ,7 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 3 3 5 2 BELAN JA BARAN G D AN JASA 6 1 8 ,6 5 0 ,0 0 0 .0 0 7 9 8 ,6 5 0 ,0 0 0 .0 0 1 8 0 ,0 0 0 ,0 0 0 .0 0 2 9 .1 0 2
1 3
1 0 1 6 1 3 3 5 3 BELAN JA M OD AL 6 0 5 ,6 0 0 ,0 0 0 .0 0 7 2 5 ,6 0 0 ,0 0 0 .0 0 1 2 0 ,0 0 0 ,0 0 0 .0 0 1 9 .8 2
1 3
1 0 1 6 1 3 8 REV I TALI SASI BALAI PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR) CI BABAT- CI M AH I
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 9 9 ,8 4 0 ,0 0 0 .0 0 1 9 9 ,8 4 0 ,0 0 0 .0 0 1 5 .3 7
2 1 3
1 0 1 6 1 3 8 5 1 BELAN JA PEGAW AI 3 3 ,6 0 0 ,0 0 0 .0 0 3 3 ,6 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 3 8 5 2 BELAN JA BARAN G D AN JASA 3 9 4 ,3 3 0 ,0 0 0 .0 0 4 1 2 ,8 3 0 ,0 0 0 .0 0 1 8 ,5 0 0 ,0 0 0 .0 0 4 .6 9
2 1 3
1 0 1 6 1 3 8 5 3 BELAN JA M OD AL 8 7 2 ,0 7 0 ,0 0 0 .0 0 1 ,0 5 3 ,4 1 0 ,0 0 0 .0 0 1 8 1 ,3 4 0 ,0 0 0 .0 0 2 0 .7 9
1 3
1 0 1 6 1 5 2 Re v it a lisa si Ba la i Pe r lin du n ga n Sosia l Asu h a n An a k ( BPSAA) Pa ga de n Su ba n g da n Su b Un it
1 ,6 7 9 ,5 0 0 ,0 0 0 .0 0 2 ,1 2 3 ,0 0 0 ,0 0 0 .0 0 4 4 3 ,5 0 0 ,0 0 0 .0 0 2 6 .4 1
2 1 3
1 0 1 6 1 5 2 5 1 BELAN JA PEGAW AI 7 ,1 2 5 ,0 0 0 .0 0 7 ,1 2 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 2 5 2 BELAN JA BARAN G D AN JASA 7 8 8 ,5 6 4 ,0 0 0 .0 0 9 0 5 ,5 6 4 ,0 0 0 .0 0 1 1 7 ,0 0 0 ,0 0 0 .0 0 1 4 .8 4 2
1 3
1 0 1 6 1 5 2 5 3 BELAN JA M OD AL 8 8 3 ,8 1 1 ,0 0 0 .0 0 1 ,2 1 0 ,3 1 1 ,0 0 0 .0 0 3 2 6 ,5 0 0 ,0 0 0 .0 0 3 6 .9 4
1 3
1 0 1 6 1 5 3 Re v it a lisa si 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 Ba n du n g da n Pe m e lih a r a a n Ta m a n M a k a m Pa h la w a n
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 1 7 .6 5
2 1 3
1 0 1 6 1 5 3 5 1 BELAN JA PEGAW AI 8 ,7 0 0 ,0 0 0 .0 0 8 ,7 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 3 5 2 BELAN JA BARAN G D AN JASA 1 ,2 0 8 ,3 1 6 ,0 0 0 .0 0 1 ,7 3 8 ,8 1 6 ,0 0 0 .0 0 5 3 0 ,5 0 0 ,0 0 0 .0 0 4 3 .9 0 2
1 3
1 0 1 6 1 5 3 5 3 BELAN JA M OD AL 4 8 2 ,9 8 4 ,0 0 0 .0 0 1 ,9 5 2 ,4 8 4 ,0 0 0 .0 0 1 ,4 6 9 ,5 0 0 ,0 0 0 .0 0 3 0 4 .2 5
1 3
1 0 1 6 1 5 5 Re v it a lisa si Ba la i Re h a bilit a si Sosia l Pa m a r di Pu t e r a Le m ba n g - Ba n du n g Ba r a t
9 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 1 .1 1
2 1 3
1 0 1 6 1 5 5 5 1 BELAN JA PEGAW AI 1 1 ,4 0 0 ,0 0 0 .0 0 1 1 ,4 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 5 5 2 BELAN JA BARAN G D AN JASA 6 2 1 ,9 5 9 ,0 0 0 .0 0 6 2 1 ,9 5 9 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 5 5 3 BELAN JA M OD AL 2 6 6 ,6 4 1 ,0 0 0 .0 0 3 6 6 ,6 4 1 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 3 7 .5 0
1 3
1 0 1 6 1 5 6 REV I TALI SASI BALAI REH ABI LI TASI SOSI AL M ARSUD I PUTRA CI LEUN GSI BOGOR
1 ,0 1 9 ,4 5 0 ,0 0 0 .0 0 1 ,2 1 3 ,4 5 0 ,0 0 0 .0 0 1 9 4 ,0 0 0 ,0 0 0 .0 0 1 9 .0 3
2 1 3
1 0 1 6 1 5 6 5 1 BELAN JA PEGAW AI 5 ,5 0 0 ,0 0 0 .0 0 5 ,5 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 6 5 2 BELAN JA BARAN G D AN JASA 7 1 2 ,1 3 2 ,5 0 0 .0 0 9 0 6 ,1 3 2 ,5 0 0 .0 0 1 9 4 ,0 0 0 ,0 0 0 .0 0 2 7 .2 4 2
1 3
1 0 1 6 1 5 6 5 3 BELAN JA M OD AL 3 0 1 ,8 1 7 ,5 0 0 .0 0 3 0 1 ,8 1 7 ,5 0 0 .0 0 -
-1 3
1 0 1 6 1 5 7 REV I TALI SASI SARAN A D AN PRASARAN A BALAI PELATI H AN PEKERJA SOSI AL
4
3
2
1
5 = 4 - 3
6
7
2 1 3
1 0 1 6 1 5 7 5 1 BELAN JA PEGAW AI 2 ,3 5 0 ,0 0 0 .0 0 2 ,3 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 7 5 2 BELAN JA BARAN G D AN JASA 3 5 8 ,0 7 5 ,0 0 0 .0 0 4 7 8 ,5 4 5 ,0 0 0 .0 0 1 2 0 ,4 7 0 ,0 0 0 .0 0 3 3 .6 4 2
1 3
1 0 1 6 1 5 7 5 3 BELAN JA M OD AL 5 3 9 ,5 7 5 ,0 0 0 .0 0 1 ,0 0 9 ,2 2 5 ,0 0 0 .0 0 4 6 9 ,6 5 0 ,0 0 0 .0 0 8 7 .0 4
1 3
1 0 1 6 1 5 8 REV I TALI SASI BALAI REH ABI LI TASI SOSI AL KARYA W AN I TA PALI M AN AN CI REBON D AN SUB UN I T RRSKW SUKABUM I
1 ,0 5 6 ,0 0 0 ,0 0 0 .0 0 1 ,0 5 6 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 8 5 1 BELAN JA PEGAW AI 1 9 ,8 0 0 ,0 0 0 .0 0 1 9 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 8 5 3 BELAN JA M OD AL 1 ,0 3 6 ,2 0 0 ,0 0 0 .0 0 1 ,0 3 6 ,2 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 1 5 9 D u k u n ga n Sa r a n a da n Pr a sa r a n a da la m r a n gk a Bim bin ga n Sosia l Klie n An a k N a k a l Pe r ok ok Be r a t
3 6 3 ,9 0 0 ,0 0 0 .0 0 3 6 3 ,9 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 9 5 1 BELAN JA PEGAW AI 3 ,3 5 0 ,0 0 0 .0 0 3 ,3 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 9 5 2 BELAN JA BARAN G D AN JASA 1 3 9 ,2 5 0 ,0 0 0 .0 0 1 3 9 ,2 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 5 9 5 3 BELAN JA M OD AL 2 2 1 ,3 0 0 ,0 0 0 .0 0 2 2 1 ,3 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 1 7 0 D u k u n ga n Sa r a n a Pr a sa r a n a u n t u k Bim bin ga n Sosia l Te r a py Fisik Ke pa da Klie n Pe r ok ok da n Ek s Kor ba n N a r k ot ik a
3 6 9 ,5 2 0 ,0 0 0 .0 0 3 6 9 ,5 2 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 7 0 5 2 BELAN JA BARAN G D AN JASA 9 ,0 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 7 0 5 3 BELAN JA M OD AL 3 6 0 ,5 2 0 ,0 0 0 .0 0 3 6 0 ,5 2 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 1 7 1 Pe n y u su n a n D ED RPSAA Ciu m bu le u it Ba n du n g da n RPSAB Ciba ba t Cim a h i - 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2
1 3
1 0 1 6 1 7 1 5 2 BELAN JA BARAN G D AN JASA - 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
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 5 ,7 6 8 ,1 8 5 ,2 5 0 .0 0 6 ,0 2 9 ,2 4 3 ,0 5 0 .0 0 2 6 1 ,0 5 7 ,8 0 0 .0 0 4 .5 3 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 ,0 8 1 ,5 3 2 ,2 5 0 .0 0 1 ,3 4 2 ,5 9 0 ,0 5 0 .0 0 2 6 1 ,0 5 7 ,8 0 0 .0 0 2 4 .1 4
2 1 3
1 0 1 6 2 0 1 5 1 BELAN JA PEGAW AI 6 ,5 6 0 ,0 0 0 .0 0 7 ,4 9 5 ,8 0 0 .0 0 9 3 5 ,8 0 0 .0 0 1 4 .2 7
2 1 3
1 0 1 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,0 7 4 ,9 7 2 ,2 5 0 .0 0 1 ,3 3 5 ,0 9 4 ,2 5 0 .0 0 2 6 0 ,1 2 2 ,0 0 0 .0 0 2 4 .2 0 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
4 3 7 ,5 1 2 ,5 0 0 .0 0 4 3 7 ,5 1 2 ,5 0 0 .0 0 -
-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 3 5 2 BELAN JA BARAN G D AN JASA 2 2 1 ,5 1 2 ,5 0 0 .0 0 2 2 1 ,5 1 2 ,5 0 0 .0 0 -
-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
8 0 6 ,0 1 1 ,2 5 0 .0 0 8 0 6 ,0 1 1 ,2 5 0 .0 0 -
-2 1 3
1 0 1 6 2 0 4 5 1 BELAN JA PEGAW AI 5 0 4 ,0 0 0 ,0 0 0 .0 0 5 0 4 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 2 0 4 5 2 BELAN JA BARAN G D AN JASA 3 0 2 ,0 1 1 ,2 5 0 .0 0 3 0 2 ,0 1 1 ,2 5 0 .0 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
5 7 7 ,8 0 5 ,5 0 0 .0 0 5 7 7 ,8 0 5 ,5 0 0 .0 0 -
-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 4 7 7 ,0 0 5 ,5 0 0 .0 0 4 7 7 ,0 0 5 ,5 0 0 .0 0 -
-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 1 3 ,2 7 5 ,0 0 0 .0 0 3 1 3 ,2 7 5 ,0 0 0 .0 0 - -2
1 3
1 0 1 6 2 0 6 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 0 6 5 2 BELAN JA BARAN G D AN JASA 1 9 8 ,0 7 5 ,0 0 0 .0 0 1 9 8 ,0 7 5 ,0 0 0 .0 0 -
-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
2 9 3 ,6 4 0 ,0 0 0 .0 0 2 9 3 ,6 4 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 2 0 9 5 1 BELAN JA PEGAW AI 7 5 ,3 5 0 ,0 0 0 .0 0 7 5 ,3 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 2 0 9 5 2 BELAN JA BARAN G D AN JASA 2 1 8 ,2 9 0 ,0 0 0 .0 0 2 1 8 ,2 9 0 ,0 0 0 .0 0 -
-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 e r a Le m ba n g - Ba n du n g Ba r a t
2 8 3 ,1 5 0 ,0 0 0 .0 0 2 8 3 ,1 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 2 1 0 5 1 BELAN JA PEGAW AI 1 7 2 ,8 0 0 ,0 0 0 .0 0 1 7 2 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 2 1 0 5 2 BELAN JA BARAN G D AN JASA 1 1 0 ,3 5 0 ,0 0 0 .0 0 1 1 0 ,3 5 0 ,0 0 0 .0 0 -
-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
4 9 2 ,7 7 5 ,0 0 0 .0 0 4 9 2 ,7 7 5 ,0 0 0 .0 0 -
-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 7 5 2 BELAN JA BARAN G D AN JASA 2 4 7 ,9 7 5 ,0 0 0 .0 0 2 4 7 ,9 7 5 ,0 0 0 .0 0 -
-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 0 9 ,7 6 3 ,7 5 0 .0 0 5 0 9 ,7 6 3 ,7 5 0 .0 0 -
-2 1 3
-4
3
2
1
5 = 4 - 3
6
7
2 1 3
1 0 1 6 2 1 8 5 2 BELAN JA BARAN G D AN JASA 3 2 2 ,5 6 3 ,7 5 0 .0 0 3 2 2 ,5 6 3 ,7 5 0 .0 0 -
-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
9 7 2 ,7 2 0 ,0 0 0 .0 0 9 7 2 ,7 2 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 2 2 3 5 1 BELAN JA PEGAW AI 3 2 1 ,2 0 0 ,0 0 0 .0 0 3 2 1 ,2 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 2 2 3 5 2 BELAN JA BARAN G D AN JASA 6 5 1 ,5 2 0 ,0 0 0 .0 0 6 5 1 ,5 2 0 ,0 0 0 .0 0 -
-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 0 1 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 OPD 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 0 1 5 1 BELAN JA PEGAW AI 9 ,4 2 0 ,0 0 0 .0 0 9 ,4 2 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 9 0 ,5 8 0 ,0 0 0 .0 0 9 0 ,5 8 0 ,0 0 0 .0 0 -
-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
2 5 ,2 9 8 ,5 9 5 ,9 7 5 .0 0 2 6 ,4 4 7 ,0 4 5 ,9 7 5 .0 0 1 ,1 4 8 ,4 5 0 ,0 0 0 .0 0 4 .5 4
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
3 ,9 5 5 ,6 6 5 ,0 0 0 .0 0 3 ,9 5 5 ,6 6 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 0 1 5 1 BELAN JA PEGAW AI 6 2 8 ,0 4 0 ,0 0 0 .0 0 6 2 8 ,0 4 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 0 1 5 2 BELAN JA BARAN G D AN JASA 3 ,3 2 7 ,6 2 5 ,0 0 0 .0 0 3 ,3 2 7 ,6 2 5 ,0 0 0 .0 0 -
-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
1 ,9 2 9 ,3 4 0 ,0 0 0 .0 0 1 ,9 2 9 ,3 4 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 0 2 5 1 BELAN JA PEGAW AI 4 7 2 ,6 7 5 ,0 0 0 .0 0 4 7 2 ,6 7 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 0 2 5 2 BELAN JA BARAN G D AN JASA 1 ,4 5 6 ,6 6 5 ,0 0 0 .0 0 1 ,4 5 6 ,6 6 5 ,0 0 0 .0 0 -
-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 ,6 5 0 ,4 9 5 ,0 0 0 .0 0 1 ,6 5 0 ,4 9 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 0 4 5 1 BELAN JA PEGAW AI 4 6 4 ,2 0 0 ,0 0 0 .0 0 4 6 4 ,2 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,1 8 6 ,2 9 5 ,0 0 0 .0 0 1 ,1 8 6 ,2 9 5 ,0 0 0 .0 0 -
-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 4 3 ,8 0 0 ,0 0 0 .0 0 3 ,0 4 3 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 0 8 5 1 BELAN JA PEGAW AI 7 1 7 ,8 0 0 ,0 0 0 .0 0 7 1 7 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 0 8 5 2 BELAN JA BARAN G D AN JASA 2 ,3 2 6 ,0 0 0 ,0 0 0 .0 0 2 ,3 2 6 ,0 0 0 ,0 0 0 .0 0 -
-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
1 ,9 5 7 ,8 7 0 ,0 0 0 .0 0 1 ,9 5 7 ,8 7 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 1 3 5 1 BELAN JA PEGAW AI 6 0 2 ,8 6 0 ,0 0 0 .0 0 6 0 2 ,8 6 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 1 3 5 2 BELAN JA BARAN G D AN JASA 1 ,3 5 5 ,0 1 0 ,0 0 0 .0 0 1 ,3 5 5 ,0 1 0 ,0 0 0 .0 0 -
-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
1 5 7 ,4 0 0 ,0 0 0 .0 0 6 4 0 ,8 5 0 ,0 0 0 .0 0 4 8 3 ,4 5 0 ,0 0 0 .0 0 3 0 7 .1 5
2 1 3
1 0 1 7 0 1 4 5 1 BELAN JA PEGAW AI 8 9 ,6 0 0 ,0 0 0 .0 0 4 2 5 ,9 0 0 ,0 0 0 .0 0 3 3 6 ,3 0 0 ,0 0 0 .0 0 3 7 5 .3 3
2 1 3
1 0 1 7 0 1 4 5 2 BELAN JA BARAN G D AN JASA 6 7 ,8 0 0 ,0 0 0 .0 0 2 1 4 ,9 5 0 ,0 0 0 .0 0 1 4 7 ,1 5 0 ,0 0 0 .0 0 2 1 7 .0 4 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
7 7 6 ,9 6 0 ,0 0 0 .0 0 7 7 6 ,9 6 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 1 5 5 1 BELAN JA PEGAW AI 2 3 2 ,8 0 0 ,0 0 0 .0 0 2 3 2 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 1 5 5 2 BELAN JA BARAN G D AN JASA 5 4 4 ,1 6 0 ,0 0 0 .0 0 5 4 4 ,1 6 0 ,0 0 0 .0 0 -
-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 ,6 2 9 ,3 9 2 ,0 0 0 .0 0 1 ,6 2 9 ,3 9 2 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 1 7 5 1 BELAN JA PEGAW AI 4 6 8 ,4 3 0 ,0 0 0 .0 0 4 6 8 ,4 3 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 1 7 5 2 BELAN JA BARAN G D AN JASA 1 ,1 6 0 ,9 6 2 ,0 0 0 .0 0 1 ,1 6 0 ,9 6 2 ,0 0 0 .0 0 -
-1 3
1 0 1 7 0 1 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) 2 2 7 ,1 0 0 ,0 0 0 .0 0 2 2 7 ,1 0 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 7 0 1 8 5 1 BELAN JA PEGAW AI 1 0 2 ,0 0 0 ,0 0 0 .0 0 1 0 2 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 1 8 5 2 BELAN JA BARAN G D AN JASA 1 2 5 ,1 0 0 ,0 0 0 .0 0 1 2 5 ,1 0 0 ,0 0 0 .0 0 -
-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 ,5 7 0 ,0 0 0 ,0 0 0 .0 0 2 ,5 7 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 2 8 5 1 BELAN JA PEGAW AI 6 8 4 ,8 5 5 ,0 0 0 .0 0 6 8 4 ,8 5 5 ,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 ,8 8 5 ,1 4 5 ,0 0 0 .0 0 1 ,8 8 5 ,1 4 5 ,0 0 0 .0 0 -
-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
-4
3
2
1
5 = 4 - 3
6
7
2 1 3
1 0 1 7 0 4 3 5 1 BELAN JA PEGAW AI 9 2 2 ,2 5 5 ,0 0 0 .0 0 9 2 2 ,2 5 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 4 3 5 2 BELAN JA BARAN G D AN JASA 4 ,1 3 3 ,4 6 6 ,7 2 4 .0 0 4 ,1 3 3 ,4 6 6 ,7 2 4 .0 0 -
-1 3
1 0 1 7 0 4 4 PEN GEN D ALI AN PROGRAM D AN V ALI D ASI D ATA PM KS, PSKS 2 2 8 ,0 0 0 ,0 0 0 .0 0 2 2 8 ,0 0 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 7 0 4 4 5 1 BELAN JA PEGAW AI 1 0 ,4 0 0 ,0 0 0 .0 0 1 0 ,4 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 4 4 5 2 BELAN JA BARAN G D AN JASA 2 1 7 ,6 0 0 ,0 0 0 .0 0 2 1 7 ,6 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 0 5 0 Te r a pi M e n t a l k e pa da Klie n 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 ( AN / ABH ) Pe r ok ok Be r a t
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 0 1 7 0 5 0 5 1 BELAN JA PEGAW AI 8 2 ,8 0 0 ,0 0 0 .0 0 8 2 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 5 0 5 2 BELAN JA BARAN G D AN JASA 5 0 ,0 5 0 ,0 0 0 .0 0 5 0 ,0 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 5 0 5 3 BELAN JA M OD AL 3 ,2 5 0 ,0 0 0 .0 0 3 ,2 5 0 ,0 0 0 .0 0 -
-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
1 9 4 ,0 0 0 ,0 0 0 .0 0 1 9 4 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 5 3 5 1 BELAN JA PEGAW AI 8 1 ,7 6 5 ,0 0 0 .0 0 8 1 ,7 6 5 ,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 1 2 ,2 3 5 ,0 0 0 .0 0 1 1 2 ,2 3 5 ,0 0 0 .0 0 -
-1 3
1 0 1 7 0 5 4 PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN SOSI AL LAN JUT USI A TERLAN TAR D I LUAR PAN TI
2 3 5 ,6 7 2 ,0 0 0 .0 0 2 3 5 ,6 7 2 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 5 4 5 1 BELAN JA PEGAW AI 1 0 5 ,0 0 0 ,0 0 0 .0 0 1 0 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 5 4 5 2 BELAN JA BARAN G D AN JASA 1 3 0 ,6 7 2 ,0 0 0 .0 0 1 3 0 ,6 7 2 ,0 0 0 .0 0 -
-1 3
1 0 1 7 0 5 7 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 Ke lu a r ga Be r u m a h Tida k La y a k H u n i
9 3 ,0 0 0 ,0 0 0 .0 0 9 3 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 5 7 5 1 BELAN JA PEGAW AI 3 5 ,8 5 0 ,0 0 0 .0 0 3 5 ,8 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 5 7 5 2 BELAN JA BARAN G D AN JASA 5 7 ,1 5 0 ,0 0 0 .0 0 5 7 ,1 5 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 0 5 8 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 2 0 8 ,2 5 0 ,0 0 0 .0 0 2 0 8 ,2 5 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 7 0 5 8 5 1 BELAN JA PEGAW AI 9 9 ,9 5 0 ,0 0 0 .0 0 9 9 ,9 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 5 8 5 2 BELAN JA BARAN G D AN JASA 1 0 8 ,3 0 0 ,0 0 0 .0 0 1 0 8 ,3 0 0 ,0 0 0 .0 0 -
-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
3 1 7 ,0 0 0 ,0 0 0 .0 0 3 1 7 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 5 9 5 1 BELAN JA PEGAW AI 6 2 ,9 0 0 ,0 0 0 .0 0 6 2 ,9 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 5 4 ,1 0 0 ,0 0 0 .0 0 2 5 4 ,1 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 0 6 0 PEN I N GGKATAN PEN GETAH UAN , KEM AM PUAN D ALAM RAN GKA PELAYAN AN D AN REH ABI LI TASI SOSI AL AN AK N AKAL D AN KORBAN N ARKOBA D I LUAR BALAI
2 7 7 ,2 6 6 ,4 0 0 .0 0 2 7 7 ,2 6 6 ,4 0 0 .0 0 -
-2 1 3
1 0 1 7 0 6 0 5 1 BELAN JA PEGAW AI 3 4 ,4 5 0 ,0 0 0 .0 0 3 4 ,4 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 6 0 5 2 BELAN JA BARAN G D AN JASA 2 4 2 ,8 1 6 ,4 0 0 .0 0 2 4 2 ,8 1 6 ,4 0 0 .0 0 -
-1 3
1 0 1 7 0 6 1 PEN YEM PURN AAN PELAKSAN AAN PROGRAM KELUARGA H ARAPAN ( PKH ) 3 7 0 ,0 8 3 ,8 5 1 .0 0 1 ,0 3 5 ,0 8 3 ,8 5 1 .0 0 6 6 5 ,0 0 0 ,0 0 0 .0 0 1 7 9 .6 9 2
1 3
1 0 1 7 0 6 1 5 1 BELAN JA PEGAW AI 3 0 7 ,0 0 0 ,0 0 0 .0 0 4 3 3 ,4 0 0 ,0 0 0 .0 0 1 2 6 ,4 0 0 ,0 0 0 .0 0 4 1 .1 7
2 1 3
1 0 1 7 0 6 1 5 2 BELAN JA BARAN G D AN JASA 6 3 ,0 8 3 ,8 5 1 .0 0 6 0 1 ,6 8 3 ,8 5 1 .0 0 5 3 8 ,6 0 0 ,0 0 0 .0 0 8 5 3 .7 8 1 3
1 0 1 7 0 6 2 PEN I N GKATAN KEM AM PUAN PEN GETAH UAN D AN PERLI N D UN GAN SOSI AL AN AK JALAN AN D I LUAR BALAI
1 5 5 ,0 0 0 ,0 0 0 .0 0 1 5 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 6 2 5 1 BELAN JA PEGAW AI 9 9 ,0 0 0 ,0 0 0 .0 0 9 9 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 6 2 5 2 BELAN JA BARAN G D AN JASA 5 6 ,0 0 0 ,0 0 0 .0 0 5 6 ,0 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 0 6 3 Te r a py M e n t a l k e pa da Klie n Pe r ok ok da n Ek s Kor ba n N a r k ot ik a 1 3 0 ,4 8 0 ,0 0 0 .0 0 1 3 0 ,4 8 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 7 0 6 3 5 1 BELAN JA PEGAW AI 3 1 ,0 0 0 ,0 0 0 .0 0 3 1 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 0 6 3 5 2 BELAN JA BARAN G D AN JASA 9 9 ,4 8 0 ,0 0 0 .0 0 9 9 ,4 8 0 ,0 0 0 .0 0 -
-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)
2 ,7 6 0 ,4 0 2 ,0 6 5 .0 0 4 ,0 0 8 ,4 0 2 ,0 6 5 .0 0 1 ,2 4 8 ,0 0 0 ,0 0 0 .0 0 4 5 .2 1
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 5 ,0 0 0 ,0 0 0 .0 0 2 0 5 ,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 4 ,9 0 0 ,0 0 0 .0 0 5 4 ,9 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,1 0 0 ,0 0 0 .0 0 1 5 0 ,1 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 1 0 2 Pe m be r da y a a n Ka r a n g Ta r u n a da la m Pe la k sa n a a n UKS 2 0 2 ,0 0 0 ,0 0 0 .0 0 8 2 0 ,0 0 0 ,0 0 0 .0 0 6 1 8 ,0 0 0 ,0 0 0 .0 0 3 0 5 .9 4 2
1 3
1 0 1 7 1 0 2 5 1 BELAN JA PEGAW AI 3 2 ,4 0 0 ,0 0 0 .0 0 6 0 0 ,4 0 0 ,0 0 0 .0 0 5 6 8 ,0 0 0 ,0 0 0 .0 0 1 ,7 5 3 .0 9
2 1 3
4
3
2
1
5 = 4 - 3
6
7
1 3
1 0 1 7 1 0 3 PEN I N GKATAN PEN GETAH UAN , KEM AM PUAN D AN PEM BERD AYAAN TEN AGA KESEJAH TERAAN SOSI AL PAD A BPPS ( REGULER)
7 9 0 ,0 0 0 ,0 0 0 .0 0 7 9 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 0 3 5 1 BELAN JA PEGAW AI 2 8 6 ,0 0 0 ,0 0 0 .0 0 2 8 6 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 0 3 5 2 BELAN JA BARAN G D AN JASA 5 0 4 ,0 0 0 ,0 0 0 .0 0 5 0 4 ,0 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 1 0 6 Pe n in gk a t a n Ke m a n dir ia n Pe k e r j a Sosia l M a sy a r a k a t ( PSM ) 1 2 6 ,0 0 0 ,0 0 0 .0 0 5 5 6 ,0 0 0 ,0 0 0 .0 0 4 3 0 ,0 0 0 ,0 0 0 .0 0 3 4 1 .2 7 2
1 3
1 0 1 7 1 0 6 5 1 BELAN JA PEGAW AI 3 4 ,6 0 0 ,0 0 0 .0 0 1 4 9 ,1 0 0 ,0 0 0 .0 0 1 1 4 ,5 0 0 ,0 0 0 .0 0 3 3 0 .9 2
2 1 3
1 0 1 7 1 0 6 5 2 BELAN JA BARAN G D AN JASA 9 1 ,4 0 0 ,0 0 0 .0 0 4 0 6 ,9 0 0 ,0 0 0 .0 0 3 1 5 ,5 0 0 ,0 0 0 .0 0 3 4 5 .1 9 1 3
1 0 1 7 1 1 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
2 6 1 ,0 0 4 ,7 4 8 .0 0 4 6 1 ,0 0 4 ,7 4 8 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 7 6 .6 3
2 1 3
1 0 1 7 1 1 2 5 1 BELAN JA PEGAW AI 6 4 ,4 0 0 ,0 0 0 .0 0 1 0 6 ,2 5 0 ,0 0 0 .0 0 4 1 ,8 5 0 ,0 0 0 .0 0 6 4 .9 8
2 1 3
1 0 1 7 1 1 2 5 2 BELAN JA BARAN G D AN JASA 1 9 6 ,6 0 4 ,7 4 8 .0 0 3 5 4 ,7 5 4 ,7 4 8 .0 0 1 5 8 ,1 5 0 ,0 0 0 .0 0 8 0 .4 4 1 3
1 0 1 7 1 6 8 Pe m be r da y a a n Or ga n isa si Sosia l 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
9 5 ,0 0 0 ,0 0 0 .0 0 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 6 8 5 1 BELAN JA PEGAW AI 2 5 ,0 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 6 8 5 2 BELAN JA BARAN G D AN JASA 7 0 ,0 0 0 ,0 0 0 .0 0 7 0 ,0 0 0 ,0 0 0 .0 0 -
-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 4 5 6 ,3 9 7 ,3 1 7 .0 0 4 5 6 ,3 9 7 ,3 1 7 .0 0 -
-2 1 3
1 0 1 7 1 6 9 5 1 BELAN JA PEGAW AI 1 0 3 ,0 7 5 ,0 0 0 .0 0 1 0 3 ,0 7 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 6 9 5 2 BELAN JA BARAN G D AN JASA 3 5 3 ,3 2 2 ,3 1 7 .0 0 3 5 3 ,3 2 2 ,3 1 7 .0 0 -
-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 2 5 ,0 0 0 ,0 0 0 .0 0 2 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 7 2 5 1 BELAN JA PEGAW AI 8 6 ,0 0 0 ,0 0 0 .0 0 8 6 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 7 2 5 2 BELAN JA BARAN G D AN JASA 1 3 9 ,0 0 0 ,0 0 0 .0 0 1 3 9 ,0 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 1 7 3 V ERI FI KASI PROPOSAL BAN TUAN H I BAH 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 7 3 5 1 BELAN JA PEGAW AI 9 ,0 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 7 3 5 2 BELAN JA BARAN G D AN JASA 1 9 1 ,0 0 0 ,0 0 0 .0 0 1 9 1 ,0 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 1 7 4 Ka j ia n Pe n ge lola a n PM KS da n PSKS D in a s Sosia l Pr ov in si Ja w a Ba r a t 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 7 4 5 1 BELAN JA PEGAW AI 4 4 ,7 0 0 ,0 0 0 .0 0 4 4 ,7 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 1 7 4 5 2 BELAN JA BARAN G D AN JASA 1 5 5 ,3 0 0 ,0 0 0 .0 0 1 5 5 ,3 0 0 ,0 0 0 .0 0 -
-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 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 - -1 3
1 0 1 7 2 0 1 PEN AN GGULAN GAN KORBAN BEN CAN A 1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 0 1 5 1 BELAN JA PEGAW AI 5 2 4 ,1 2 5 ,0 0 0 .0 0 5 2 4 ,1 2 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,2 2 5 ,8 7 5 ,0 0 0 .0 0 1 ,2 2 5 ,8 7 5 ,0 0 0 .0 0 -
