13 Dinas Sosial 2014

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

7 ,2 4 0 ,0 0 0 .0 0

1 13 01 00 00 4 1 2 Ret ribusi Daerah 7,240,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi

Daerah Provinsi Jaw a Barat

JUM LAH PEN D APATAN

7 ,2 4 0 ,0 0 0 .0 0

BELAN JA

00 00 5

1 13 01

BELAN JA TI D AK LAN GSUN G

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

00 00 5 1 1 13 01

Belanj a Pegaw ai 39,032,705,715.00

00 00 5 1 1 1 13 01

BELAN JA LAN GSUN G

6 7 ,9 4 1 ,3 1 8 ,4 4 5 .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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 5 2 0 ,0 0 0 ,0 0 0 .0 0 25

1 13 01

Fa silit a si Pe n ge n da lia n Pr ogr a m D a n V a lida si D a t a Pm k s D a n Psk s 2 2 0 ,0 0 0 ,0 0 0 .0 0

25 01 1 13 01

Belanj a Pegaw ai 30,800,000.00

25 01 5 2 1 1 13 01

Belanj a Barang Dan Jasa 189,200,000.00

25 01 5 2 2 1 13 01

Koor din a si D a n Sin k r on isa si 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 sos 3 0 0 ,0 0 0 ,0 0 0 .0 0 25 02

1 13 01

Belanj a Pegaw ai 23,600,000.00

25 02 5 2 1 1 13 01

Belanj a Barang Dan Jasa 276,400,000.00

25 02 5 2 2 1 13 01

Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p D a n Pe r lin du n ga n Pe r e m pu a n D a n An a k 5 0 0 ,0 0 0 ,0 0 0 .0 0 39

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 6 0 ,0 0 0 ,0 0 0 .0 0 39 01

1 13 01

Belanj a Pegaw ai 55,800,000.00

39 01 5 2 1 1 13 01

Belanj a Barang Dan Jasa 304,200,000.00

39 01 5 2 2 1 13 01

Fa silit a si 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 1 4 0 ,0 0 0 ,0 0 0 .0 0

39 02 1 13 01

Belanj a Pegaw ai 43,600,000.00

39 02 5 2 1 1 13 01

Belanj a Barang Dan Jasa 96,400,000.00

39 02 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

3 5 0 ,0 0 0 ,0 0 0 .0 0 46

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 3 5 0 ,0 0 0 ,0 0 0 .0 0 46 04

1

2

3

4

Belanj a Barang Dan Jasa 350,000,000.00

46 04 5 2 2 1 13 01

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r 9 2 8 ,7 0 1 ,0 0 0 .0 0 52

1 13 01

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

9 2 8 ,7 0 1 ,0 0 0 .0 0 52 05

1 13 01

Belanj a Pegaw ai 303,300,000.00

52 05 5 2 1 1 13 01

Belanj a Barang Dan Jasa 625,401,000.00

52 05 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 ,6 5 7 ,4 0 9 ,0 0 0 .0 0 53

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 Re h a bilit a si Sosia l M a r su di Pu t r a Cile u n gsi Bogor

2 4 0 ,0 0 0 ,0 0 0 .0 0 53 07

1 13 01

Belanj a Barang Dan Jasa 240,000,000.00

53 07 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 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

2 5 0 ,0 0 0 ,0 0 0 .0 0 53 08

1 13 01

Belanj a Barang Dan Jasa 250,000,000.00

53 08 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 Ra 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 5 0 ,0 0 0 ,0 0 0 .0 0 53 09

1 13 01

Belanj a Barang Dan Jasa 250,000,000.00

53 09 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 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

7 5 0 ,0 0 0 ,0 0 0 .0 0 53 10

1 13 01

Belanj a Pegaw ai 3,600,000.00

53 10 5 2 1 1 13 01

Belanj a Barang Dan Jasa 746,400,000.00

53 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 D in a s Sosia l Pr ovin si Ja w a Ba r a t 2 ,1 6 7 ,4 0 9 ,0 0 0 .0 0 53 11

1 13 01

Belanj a Barang Dan Jasa 2,167,409,000.00

53 11 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 m be r da ya a n Sosia l Bin a Re m a j a ( bpsbr ) Ciba ba t - cim a h i

4 0 0 ,0 0 0 ,0 0 0 .0 0 53 12

1 13 01

Belanj a Pegaw ai 24,000,000.00

53 12 5 2 1 1 13 01

Belanj a Barang Dan Jasa 376,000,000.00

53 12 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 Re h a bilit a si Sosia l Bin a Ka r ya D a n Su b Un it

3 5 0 ,0 0 0 ,0 0 0 .0 0 53 13

1 13 01

Belanj a Pegaw ai 57,600,000.00

1

2

3

4

Belanj a Barang Dan Jasa 292,400,000.00

53 13 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 Br sk w Pa lim a n a n Cir e bon D a n Su b Un it 4 0 0 ,0 0 0 ,0 0 0 .0 0 53 14

1 13 01

Belanj a Barang Dan Jasa 400,000,000.00

53 14 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 du n ga n Sosia l Asu h a n An a k Pa ga de n Su ba n g D a n Su b Un it

6 5 0 ,0 0 0 ,0 0 0 .0 0 53 15

1 13 01

Belanj a Barang Dan Jasa 650,000,000.00

53 15 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 Bpps Cim a h i 2 0 0 ,0 0 0 ,0 0 0 .0 0

53 53 1 13 01

Belanj a Barang Dan Jasa 200,000,000.00

53 53 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 6 ,3 6 2 ,1 2 4 ,0 0 0 .0 0 54

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 spc Cim a h i 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

54 03 1 13 01

Belanj a Pegaw ai 21,900,000.00

54 03 5 2 1 1 13 01

Belanj a Barang Dan Jasa 387,700,000.00

54 03 5 2 2 1 13 01

Belanj a Modal 590,400,000.00

54 03 5 2 3 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 Ba la i Re h a bilit a si Sosia l Bin a Ka r ya D a n Su b Un it

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 54 16

1 13 01

Belanj a Pegaw ai 20,250,000.00

54 16 5 2 1 1 13 01

Belanj a Barang Dan Jasa 944,450,000.00

54 16 5 2 2 1 13 01

Belanj a Modal 535,300,000.00

54 16 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 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0

54 18 1 13 01

Belanj a Pegaw ai 7,000,000.00

54 18 5 2 1 1 13 01

Belanj a Barang Dan Jasa 410,225,000.00

54 18 5 2 2 1 13 01

Belanj a Modal 832,775,000.00

54 18 5 2 3 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 4 ,3 6 2 ,1 2 4 ,0 0 0 .0 0 54 20

1 13 01

Belanj a Pegaw ai 60,550,000.00

54 20 5 2 1 1 13 01

Belanj a Barang Dan Jasa 158,340,000.00

54 20 5 2 2 1 13 01

Belanj a Modal 4,143,234,000.00

54 20 5 2 3 1 13 01

Re vit a lisa si 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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 21

1

2

3

4

Belanj a Pegaw ai 20,400,000.00

54 21 5 2 1 1 13 01

Belanj a Barang Dan Jasa 824,800,000.00

54 21 5 2 2 1 13 01

Belanj a Modal 154,800,000.00

54 21 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 ( Re v 2 ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 22

1 13 01

Belanj a Pegaw ai 16,600,000.00

54 22 5 2 1 1 13 01

Belanj a Barang Dan Jasa 784,300,000.00

54 22 5 2 2 1 13 01

Belanj a Modal 199,100,000.00

54 22 5 2 3 1 13 01

Re vit a lisa si 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 Ka b. Ba n du n g D a n 4 Su b Un it

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 23

1 13 01

Belanj a Pegaw ai 7,000,000.00

54 23 5 2 1 1 13 01

Belanj a Barang Dan Jasa 1,300,724,000.00

54 23 5 2 2 1 13 01

Belanj a Modal 692,276,000.00

54 23 5 2 3 1 13 01

Re vit a lisa si Ke bu t u h a n 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 ) D a n Su b Un it Pe la ya n a n

1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 54 24

1 13 01

Belanj a Pegaw ai 9,000,000.00

54 24 5 2 1 1 13 01

Belanj a Barang Dan Jasa 88,900,000.00

54 24 5 2 2 1 13 01

Belanj a Modal 1,152,100,000.00

54 24 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 Su b Un it 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 25

1 13 01

Belanj a Pegaw ai 51,000,000.00

54 25 5 2 1 1 13 01

Belanj a Barang Dan Jasa 323,500,000.00

54 25 5 2 2 1 13 01

Belanj a Modal 1,625,500,000.00

54 25 5 2 3 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 Bpps Cim a h i 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

54 28 1 13 01

Belanj a Pegaw ai 6,000,000.00

54 28 5 2 1 1 13 01

Belanj a Barang Dan Jasa 812,700,000.00

54 28 5 2 2 1 13 01

Belanj a Modal 181,300,000.00

54 28 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 5 ,2 0 7 ,0 3 5 ,0 0 0 .0 0 55

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 1 ,8 6 5 ,0 0 0 ,0 0 0 .0 0 55 01

1 13 01

Belanj a Barang Dan Jasa 1,865,000,000.00

1

2

3

4

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba la i Pe r lin du n ga n Sosia l Asu h a n An a k Pa ga de n Su ba n g D a n Su b Un it Ru m a h Pe r lin du n ga n

6 6 4 ,0 0 0 ,0 0 0 .0 0 55 23

1 13 01

Belanj a Barang Dan Jasa 664,000,000.00

55 23 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 Bin a Ka r ya D a n Su b Un it

3 4 1 ,0 0 0 ,0 0 0 .0 0 55 26

1 13 01

Belanj a Barang Dan Jasa 341,000,000.00

55 26 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 7 0 8 ,0 0 0 ,0 0 0 .0 0 55 27

1 13 01

Belanj a Barang Dan Jasa 708,000,000.00

55 27 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

2 4 4 ,0 3 5 ,0 0 0 .0 0 55 28

1 13 01

Belanj a Barang Dan Jasa 244,035,000.00

55 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 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

2 2 0 ,0 0 0 ,0 0 0 .0 0 55 29

1 13 01

Belanj a Pegaw ai 2,300,000.00

55 29 5 2 1 1 13 01

Belanj a Barang Dan Jasa 217,700,000.00

55 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 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 2 5 ,0 0 0 ,0 0 0 .0 0 55 30

1 13 01

Belanj a Barang Dan Jasa 225,000,000.00

55 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 Bpps Cim a h i 2 2 0 ,0 0 0 ,0 0 0 .0 0

55 31 1 13 01

Belanj a Barang Dan Jasa 220,000,000.00

55 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 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

4 0 0 ,0 0 0 ,0 0 0 .0 0 55 32

1 13 01

Belanj a Barang Dan Jasa 400,000,000.00

55 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 Ka n t or Br sk w Pa lim a n a n Cir e bon D a n Su b Un it 3 2 0 ,0 0 0 ,0 0 0 .0 0 55 33

1 13 01

Belanj a Barang Dan Jasa 320,000,000.00

55 33 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

1 0 0 ,0 0 0 ,0 0 0 .0 0 59

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

59 01 1 13 01

Belanj a Pegaw ai 10,020,000.00

1

2

3

4

Belanj a Barang Dan Jasa 89,980,000.00

59 01 5 2 2 1 13 01

Pr ogr a m Pe m be r da ya a n Fa k ir M isk in , Kom u n it a s Ada t Te r pe n cil ( k a t ) D a n Pe n ya n da n g M a sa la h Ke se j a h t e r a a n Sosia l ( pm k s) La in n ya

3 4 ,1 0 5 ,7 9 0 ,0 0 0 .0 0 62

1 13 01

V e r ifik a si Pr oposa l Ba n t u a n H iba h 2 6 0 ,0 0 0 ,0 0 0 .0 0

62 02 1 13 01

Belanj a Pegaw ai 27,000,000.00

62 02 5 2 1 1 13 01

Belanj a Barang Dan Jasa 233,000,000.00

62 02 5 2 2 1 13 01

Bim bin ga n Sosia l D a n Ke t e r a m pila n Ba gi Pe n ya n da n g D isa bilit a s 3 8 0 ,0 0 0 ,0 0 0 .0 0

62 37 1 13 01

Belanj a Pegaw ai 79,600,000.00

62 37 5 2 1 1 13 01

Belanj a Barang Dan Jasa 300,400,000.00

62 37 5 2 2 1 13 01

Fa silit a si Pe n in gk a t a n Pe le st a r ia n Ke pa h la w a n a n , Ke pe r in t isa n D a n Ke se j a h t e r a a n Ja n da Pk r i

3 6 9 ,0 0 0 ,0 0 0 .0 0 62 38

1 13 01

Belanj a Pegaw ai 72,650,000.00

62 38 5 2 1 1 13 01

Belanj a Barang Dan Jasa 296,350,000.00

62 38 5 2 2 1 13 01

Fa silit a si 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

6 ,3 1 2 ,4 4 0 ,0 0 0 .0 0 62 40

1 13 01

Belanj a Pegaw ai 585,800,000.00

62 40 5 2 1 1 13 01

Belanj a Barang Dan Jasa 5,726,640,000.00

62 40 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

2 ,8 9 2 ,0 0 0 ,0 0 0 .0 0 62 41

1 13 01

Belanj a Pegaw ai 111,050,000.00

62 41 5 2 1 1 13 01

Belanj a Barang Dan Jasa 2,780,950,000.00

62 41 5 2 2 1 13 01

Re h a bilit a si Sosia l Pe n ya n da n g Ca ca t D i Ba la i Re h a bilit a s Sosia l Pe n ya n da n g Ca ca t Ciba ba t - cim a h i

1 ,8 2 6 ,5 0 0 ,0 0 0 .0 0 62 42

1 13 01

Belanj a Pegaw ai 193,100,000.00

62 42 5 2 1 1 13 01

Belanj a Barang Dan Jasa 1,633,400,000.00

62 42 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 1 2 0 ,0 0 0 ,0 0 0 .0 0

62 43 1 13 01

Belanj a Pegaw ai 29,000,000.00

62 43 5 2 1 1 13 01

Belanj a Barang Dan Jasa 91,000,000.00

1

2

3

4

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

8 ,3 3 0 ,3 6 2 ,5 0 0 .0 0 62 44

1 13 01

Belanj a Pegaw ai 385,100,000.00

62 44 5 2 1 1 13 01

Belanj a Barang Dan Jasa 7,945,262,500.00

62 44 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 2 0 0 ,0 0 0 ,0 0 0 .0 0

62 45 1 13 01

Belanj a Pegaw ai 21,300,000.00

62 45 5 2 1 1 13 01

Belanj a Barang Dan Jasa 178,700,000.00

62 45 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 ,5 6 9 ,2 5 0 ,0 0 0 .0 0 62 46

1 13 01

Belanj a Pegaw ai 201,790,000.00

62 46 5 2 1 1 13 01

Belanj a Barang Dan Jasa 2,367,460,000.00

62 46 5 2 2 1 13 01

Fa silit a si 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

7 5 ,0 0 0 ,0 0 0 .0 0 62 47

1 13 01

Belanj a Pegaw ai 14,250,000.00

62 47 5 2 1 1 13 01

Belanj a Barang Dan Jasa 60,750,000.00

62 47 5 2 2 1 13 01

Re h a bilit a si Sosia l An a k N a k a l D i Ba la i Re h a bilit a si Sosia l M a r su di Pu t r a Cile u n gsi Bogor

1 ,9 4 0 ,6 0 0 ,0 0 0 .0 0 62 48

1 13 01

Belanj a Pegaw ai 221,710,000.00

62 48 5 2 1 1 13 01

Belanj a Barang Dan Jasa 1,718,890,000.00

62 48 5 2 2 1 13 01

Fa silit a si Pe n a n ga n a n An a k Ja la n a n Te r pa du Be r sa m a Ka bu pa t e n / k ot a D i Ja w a Ba r a t

2 5 0 ,0 0 0 ,0 0 0 .0 0 62 50

1 13 01

Belanj a Pegaw ai 45,500,000.00

62 50 5 2 1 1 13 01

Belanj a Barang Dan Jasa 204,500,000.00

62 50 5 2 2 1 13 01

Fa silit a si Pe n da m pin ga n Pr ogr a m Ke lu a r ga H a r a pa n ( pk h ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

62 51 1 13 01

Belanj a Pegaw ai 564,200,000.00

62 51 5 2 1 1 13 01

Belanj a Barang Dan Jasa 435,800,000.00

62 51 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 ya ( n a pz a ) Br spp Le m ba n g Ba n du n g Ba r a t

2 ,2 5 5 ,1 6 0 ,0 0 0 .0 0 62 52

1 13 01

Belanj a Pegaw ai 232,320,000.00

62 52 5 2 1 1 13 01

Belanj a Barang Dan Jasa 2,022,840,000.00

1

2

3

4

Fa silit a si 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 0 ,0 0 0 ,0 0 0 .0 0 62 54

1 13 01

Belanj a Pegaw ai 32,200,000.00

62 54 5 2 1 1 13 01

Belanj a Barang Dan Jasa 107,800,000.00

62 54 5 2 2 1 13 01

Fa silit a si D a n Pe r lin du n ga n Sosia l An a k Te r la n t a r D i Lu a r Ba la i 2 5 0 ,0 0 0 ,0 0 0 .0 0

62 55 1 13 01

Belanj a Pegaw ai 76,800,000.00

62 55 5 2 1 1 13 01

Belanj a Barang Dan Jasa 173,200,000.00

62 55 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

2 1 0 ,0 0 0 ,0 0 0 .0 0 62 57

1 13 01

Belanj a Pegaw ai 59,100,000.00

62 57 5 2 1 1 13 01

Belanj a Barang Dan Jasa 150,900,000.00

62 57 5 2 2 1 13 01

Re h a bilit a si An a k N a k a l / An a k Be r h a da pa n H u k u m ( a bh ) 3 5 0 ,0 0 0 ,0 0 0 .0 0

62 58 1 13 01

Belanj a Pegaw ai 61,900,000.00

62 58 5 2 1 1 13 01

Belanj a Barang Dan Jasa 288,100,000.00

62 58 5 2 2 1 13 01

Fa silit a si Pe n e r im a a n D a n Pe n ya lu r a n D i Bpst w Cipa r a y D a n Su b Un it Ru m a h Pe r lin du n ga n

1 9 4 ,0 6 0 ,0 0 0 .0 0 62 59

1 13 01

Belanj a Pegaw ai 20,025,000.00

62 59 5 2 1 1 13 01

Belanj a Barang Dan Jasa 174,035,000.00

62 59 5 2 2 1 13 01

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

2 7 9 ,4 9 7 ,5 0 0 .0 0 62 60

1 13 01

Belanj a Pegaw ai 8,250,000.00

62 60 5 2 1 1 13 01

Belanj a Barang Dan Jasa 271,247,500.00

62 60 5 2 2 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 gsi Bogor

2 5 2 ,4 0 0 ,0 0 0 .0 0 62 61

1 13 01

Belanj a Pegaw ai 125,150,000.00

62 61 5 2 1 1 13 01

Belanj a Barang Dan Jasa 127,250,000.00

62 61 5 2 2 1 13 01

Fa silit a si Pe n e r im a a n D a n Pe n ya lu r a n Klie n Ba la i Re h a bilit a si Sosia l Bin a Ka r ya D a n Su b Un it

2 2 5 ,2 5 0 ,0 0 0 .0 0 62 62

1 13 01

Belanj a Pegaw ai 173,500,000.00

62 62 5 2 1 1 13 01

Belanj a Barang Dan Jasa 51,750,000.00

1

2

3

4

Fa silit a s Pe n e r im a a n D a n Pe n ya lu r a n Ke la ya n 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

5 4 3 ,0 0 0 ,0 0 0 .0 0 62 63

1 13 01

Belanj a Pegaw ai 32,400,000.00

62 63 5 2 1 1 13 01

Belanj a Barang Dan Jasa 510,600,000.00

62 63 5 2 2 1 13 01

Fa silit a si Pe n e r im a a n D a n Pe n ya lu r a n Ke la ya n Br spc Ciba ba t - cim a h i 1 7 2 ,5 0 0 ,0 0 0 .0 0 62 64

1 13 01

Belanj a Pegaw ai 94,000,000.00

62 64 5 2 1 1 13 01

Belanj a Barang Dan Jasa 78,500,000.00

62 64 5 2 2 1 13 01

Fa silit a si Pe n e r im a a n D a n Pe n ya lu r a n 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

5 5 9 ,2 5 0 ,0 0 0 .0 0 62 65

1 13 01

Belanj a Pegaw ai 417,600,000.00

62 65 5 2 1 1 13 01

Belanj a Barang Dan Jasa 141,650,000.00

62 65 5 2 2 1 13 01

Fa silit a si 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 D a 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 Ba r a t

2 4 2 ,5 2 0 ,0 0 0 .0 0 62 66

1 13 01

Belanj a Pegaw ai 118,000,000.00

62 66 5 2 1 1 13 01

Belanj a Barang Dan Jasa 124,520,000.00

62 66 5 2 2 1 13 01

Fa silit a si 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 1 5 0 ,0 0 0 ,0 0 0 .0 0

62 69 1 13 01

Belanj a Pegaw ai 73,500,000.00

62 69 5 2 1 1 13 01

Belanj a Barang Dan Jasa 76,500,000.00

62 69 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

1 ,7 5 7 ,0 0 0 ,0 0 0 .0 0 62 76

1 13 01

Belanj a Pegaw ai 220,950,000.00

62 76 5 2 1 1 13 01

Belanj a Barang Dan Jasa 1,536,050,000.00

62 76 5 2 2 1 13 01

Pr ogr a m Pe m a n t a pa n Ke le m ba ga a n Pot e n si Su m be r Ke se j a h t e r a a n Sosia l ( psk s) 2 ,7 2 9 ,0 0 0 ,0 0 0 .0 0 63

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 Bpps

1 ,4 3 4 ,0 0 0 ,0 0 0 .0 0 63 67

1 13 01

Belanj a Pegaw ai 287,500,000.00

63 67 5 2 1 1 13 01

Belanj a Barang Dan Jasa 1,146,500,000.00

63 67 5 2 2 1 13 01

Fa silit a si Pe m be r da ya a n D a n Pe n da ya gu n a a n 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

4 2 0 ,0 0 0 ,0 0 0 .0 0 63 68

1

2

3

4

Belanj a Pegaw ai 57,000,000.00

63 68 5 2 1 1 13 01

Belanj a Barang Dan Jasa 363,000,000.00

63 68 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 2 0 0 ,0 0 0 ,0 0 0 .0 0

63 69 1 13 01

Belanj a Pegaw ai 18,800,000.00

63 69 5 2 1 1 13 01

Belanj a Barang Dan Jasa 181,200,000.00

63 69 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 Bpps

2 3 0 ,0 0 0 ,0 0 0 .0 0 63 70

1 13 01

Belanj a Pegaw ai 30,900,000.00

63 70 5 2 1 1 13 01

Belanj a Barang Dan Jasa 199,100,000.00

63 70 5 2 2 1 13 01

Fa silit a si 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)

1 0 0 ,0 0 0 ,0 0 0 .0 0 63 72

1 13 01

Belanj a Pegaw ai 12,000,000.00

63 72 5 2 1 1 13 01

Belanj a Barang Dan Jasa 88,000,000.00

63 72 5 2 2 1 13 01

Fa silit a si Pe n yu lu h a n D a n Bim bin ga n Sosia l 3 4 5 ,0 0 0 ,0 0 0 .0 0

63 79 1 13 01

Belanj a Pegaw ai 40,000,000.00

63 79 5 2 1 1 13 01

Belanj a Barang Dan Jasa 305,000,000.00

63 79 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 1 ,4 8 1 ,2 5 9 ,4 4 5 .0 0 64

1 13 01

Fa silit a si D a n Pe r lin du n ga n Sosia l Kor ba n Be n ca n a 1 ,4 8 1 ,2 5 9 ,4 4 5 .0 0

64 73 1 13 01

Belanj a Pegaw ai 302,000,000.00

64 73 5 2 1 1 13 01

Belanj a Barang Dan Jasa 1,179,259,445.00

64 73 5 2 2 1 13 01

JUM LAH BELAN JA

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