12 BP3AKB 2014

Ur u sa n Pe m e r in t a h a n

Or ga n isa si

:

:

1 .1 1 URUSAN W AJI B Pe m be r da ya a n Pe r e m pu a n da n Pe r lin du n ga n An a k

1 .1 1 .0 1 Ba da n Pe m be r da ya a n Pe r e m pu a n , Pe r lin du n ga n An a k , da n Ke lu a r ga Be r e n ca n a

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 11 01

BELAN JA TI D AK LAN GSUN G

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

00 00 5 1

1 11 01

Belanj a Pegaw ai 8,958,932,000.00

00 00 5 1 1

1 11 01

BELAN JA LAN GSUN G

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

00 00 5 2

1 11 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 4 0 0 ,0 0 0 ,0 0 0 .0 0 25

1 11 01

Fa silit a si D a n Koor din a si Pe r e n ca n a a n 4 0 0 ,0 0 0 ,0 0 0 .0 0

25 01

1 11 01

Belanj a Pegaw ai 39,000,000.00

25 01 5 2 1

1 11 01

Belanj a Barang Dan Jasa 361,000,000.00

25 01 5 2 2

1 11 01

Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 2 5 0 ,0 0 0 ,0 0 0 .0 0 33

1 11 01

Sosia lisa si D a n Pr om osi Pe n ge n da lia n Ke pe n du du k a n 2 5 0 ,0 0 0 ,0 0 0 .0 0 33 01

1 11 01

Belanj a Pegaw ai 35,650,000.00

33 01 5 2 1

1 11 01

Belanj a Barang Dan Jasa 214,350,000.00

33 01 5 2 2

1 11 01

Pr ogr a m Pe n in gk a t a n Pe r a n Se r t a D a n Ke se t a r a a n Je n de r D a la m Pe m ba n gu n a n 2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 38

1 11 01

Je j a r in g Ke le m ba ga a n D a n Ke r j a sa m a Pot e n si Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 38 01

1 11 01

Belanj a Pegaw ai 29,600,000.00

38 01 5 2 1

1 11 01

Belanj a Barang Dan Jasa 970,400,000.00

38 01 5 2 2

1 11 01

Ge r a k a n Pe n ga r u su t a m a a n Ge n de r 8 5 0 ,0 0 0 ,0 0 0 .0 0

38 02

1 11 01

Belanj a Pegaw ai 115,200,000.00

38 02 5 2 1

1 11 01

Belanj a Barang Dan Jasa 734,800,000.00

38 02 5 2 2

1 11 01

Ge r a k a n Pe n ga r u su t a m a a a n Ke lu a r ga 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0

38 03

1 11 01

Belanj a Pegaw ai 41,700,000.00

38 03 5 2 1

1 11 01

Belanj a Barang Dan Jasa 1,008,300,000.00

38 03 5 2 2

1 11 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 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 39

1 11 01

Fa silit a si Pe r in ga t a n H a r i An a k N a sion a l ( h a n ) 1 0 0 ,0 0 0 ,0 0 0 .0 0 39 01

1 11 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Pegaw ai 12,000,000.00

39 01 5 2 1

1 11 01

Belanj a Barang Dan Jasa 88,000,000.00

39 01 5 2 2

1 11 01

Fa silit a si Pe n in gk a t a n D a n Pe n ge m ba n ga n Kr e a t ifit a s D a n Pe m e n u h a n H a k Pa r t isipa si An a k

5 0 0 ,0 0 0 ,0 0 0 .0 0 39 02

1 11 01

Belanj a Pegaw ai 34,900,000.00

39 02 5 2 1

1 11 01

Belanj a Barang Dan Jasa 465,100,000.00

39 02 5 2 2

1 11 01

Fa silit a si Pe n ge m ba n ga n Kot a La ya k An a k 5 0 0 ,0 0 0 ,0 0 0 .0 0

39 03

1 11 01

Belanj a Pegaw ai 30,600,000.00

39 03 5 2 1

1 11 01

Belanj a Barang Dan Jasa 469,400,000.00

39 03 5 2 2

1 11 01

Fa silit a si Pe r lin du n ga n An a k 3 0 0 ,0 0 0 ,0 0 0 .0 0

39 04

1 11 01

Belanj a Pegaw ai 48,000,000.00

39 04 5 2 1

1 11 01

Belanj a Barang Dan Jasa 252,000,000.00

39 04 5 2 2

1 11 01

Pe r in ga t a n H a r i N a sion a l Pe r e m pu a n 3 5 0 ,0 0 0 ,0 0 0 .0 0

39 05

1 11 01

Belanj a Pegaw ai 25,800,000.00

39 05 5 2 1

1 11 01

Belanj a Barang Dan Jasa 324,200,000.00

39 05 5 2 2

1 11 01

Pe r lin du n ga n Pe r e m pu a n ( t r a ffick in g, Kdr t D a n Por n ogr a fi) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 39 06

1 11 01

Belanj a Pegaw ai 42,500,000.00

39 06 5 2 1

1 11 01

Belanj a Barang Dan Jasa 957,500,000.00

39 06 5 2 2

1 11 01

Fa silit a si D a n Advok a si Pe r e m pu a n D a n Ke m a n dir ia n Be r u sa h a D a la m Upa ya Pe n in gk a t a n Pr odu k t ivit a s Ek on om i Pe r e m pu a n / Ppe p ( pe k k a )

5 0 0 ,0 0 0 ,0 0 0 .0 0 39 07

1 11 01

Belanj a Pegaw ai 336,000,000.00

39 07 5 2 1

1 11 01

Belanj a Barang Dan Jasa 164,000,000.00

39 07 5 2 2

1 11 01

Fa silit a si Ka u k u s Pe r e m pu a n Polit ik I n don e sia ( k ppi) Pe m bin a a n Ca pa cit y Bu ildin g Ba gi Ca lon Le gisla t if

3 5 0 ,0 0 0 ,0 0 0 .0 0 39 08

1 11 01

Belanj a Pegaw ai 42,000,000.00

39 08 5 2 1

1 11 01

Belanj a Barang Dan Jasa 308,000,000.00

39 08 5 2 2

1 11 01

Pe n in gk a t a n Pe r a n a n W a n it a M e n u j u Ke lu a r ga Se h a t D a n Se j a h t e r a ( p2 w k ss) 7 0 0 ,0 0 0 ,0 0 0 .0 0 39 09

1 11 01

Belanj a Pegaw ai 21,600,000.00

39 09 5 2 1

1 11 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 678,400,000.00

39 09 5 2 2

1 11 01

Ja m bor e For u m An a k 9 5 0 ,0 0 0 ,0 0 0 .0 0

39 10

1 11 01

Belanj a Pegaw ai 97,150,000.00

39 10 5 2 1

1 11 01

Belanj a Barang Dan Jasa 852,850,000.00

39 10 5 2 2

1 11 01

Pr ogr a m Ke lu a r ga Te r e n ca n a 1 1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0 40

1 11 01

Pe n in gk a t a n Ke se r t a a n Be r - k b 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0

40 01

1 11 01

Belanj a Pegaw ai 654,600,000.00

40 01 5 2 1

1 11 01

Belanj a Barang Dan Jasa 595,400,000.00

40 01 5 2 2

1 11 01

Pe n de w a sa a n Usia Pe r k a w in a n 2 6 4 ,9 9 0 ,0 0 0 .0 0

40 02

1 11 01

Belanj a Pegaw ai 1,500,000.00

40 02 5 2 1

1 11 01

Belanj a Barang Dan Jasa 263,490,000.00

40 02 5 2 2

1 11 01

Ke t a h a n a n Ke lu a r ga 1 ,0 3 5 ,0 1 0 ,0 0 0 .0 0

40 03

1 11 01

Belanj a Pegaw ai 93,550,000.00

40 03 5 2 1

1 11 01

Belanj a Barang Dan Jasa 941,460,000.00

40 03 5 2 2

1 11 01

Fa silit a si Ka de r Pe m be r da ya a n M a sya r a k a t ( k pm ) M ot iva t or Ke t a h a n a n Ke lu a r ga ( m ot e k a r )

9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 40 04

1 11 01

Belanj a Pegaw ai 963,250,000.00

40 04 5 2 1

1 11 01

Belanj a Barang Dan Jasa 8,036,750,000.00

40 04 5 2 2

1 11 01

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r 2 2 4 ,0 8 0 ,0 0 0 .0 0 51

1 11 01

Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r Bp3 a pk k b 2 2 4 ,0 8 0 ,0 0 0 .0 0 51 01

1 11 01

Belanj a Pegaw ai 3,000,000.00

51 01 5 2 1

1 11 01

Belanj a Barang Dan Jasa 221,080,000.00

51 01 5 2 2

1 11 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 3 3 8 ,3 7 7 ,5 0 0 .0 0 52

1 11 01

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Bp3 a pk k b 3 3 8 ,3 7 7 ,5 0 0 .0 0 52 01

1 11 01

Belanj a Pegaw ai 120,900,000.00

52 01 5 2 1

1 11 01

Belanj a Barang Dan Jasa 217,477,500.00

52 01 5 2 2

1 11 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 1 ,4 8 6 ,1 3 8 ,4 0 0 .0 0 53

1 11 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bp3 a pk k b 1 ,4 8 6 ,1 3 8 ,4 0 0 .0 0 53 01

1 11 01

Belanj a Pegaw ai 122,220,000.00

53 01 5 2 1

1 11 01

Belanj a Barang Dan Jasa 1,363,918,400.00

53 01 5 2 2

1 11 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 2 0 8 ,0 9 0 ,0 0 0 .0 0 54

1 11 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bp3 a pk k b 2 0 8 ,0 9 0 ,0 0 0 .0 0 54 01

1 11 01

Belanj a Pegaw ai 1,500,000.00

54 01 5 2 1

1 11 01

Belanj a Modal 206,590,000.00

54 01 5 2 3

1 11 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 7 9 4 ,7 4 4 ,1 0 0 .0 0 55

1 11 01

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 Bp3 a pk k b 7 9 4 ,7 4 4 ,1 0 0 .0 0 55 01

1 11 01

Belanj a Pegaw ai 4,500,000.00

55 01 5 2 1

1 11 01

Belanj a Barang Dan Jasa 790,244,100.00

55 01 5 2 2

1 11 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

9 0 ,0 0 0 ,0 0 0 .0 0 59

1 11 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 Bp3 a pk k b 9 0 ,0 0 0 ,0 0 0 .0 0 59 01

1 11 01

Belanj a Barang Dan Jasa 90,000,000.00

59 01 5 2 2

1 11 01

JUM LAH BELAN JA

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

D EFI SI T

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