12 BPPKB 2013

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 y a 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 y a a n Pe r e m pu a n , Pe r lin du n ga n An a k , Pe n ge n da lia n Ke pe n du du k a n , 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

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

00 00 5 1 1 11 01

Belanj a Pegaw ai 9,447,606,981.00

00 00 5 1 1 1 11 01

BELAN JA LAN GSUN G

1 5 ,7 3 2 ,3 4 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 29

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

29 03 1 11 01

Belanj a Pegaw ai 89,400,000.00

29 03 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 310,600,000.00

29 03 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 4 0 0 ,0 0 0 ,0 0 0 .0 0

41 1 11 01

Sosia lisa si D a n Pr om osi Ke pe n du du k a n 4 0 0 ,0 0 0 ,0 0 0 .0 0

41 01 1 11 01

Belanj a Pegaw ai 82,600,000.00

41 01 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 317,400,000.00

41 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 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 46

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 46 01

1 11 01

Belanj a Pegaw ai 217,050,000.00

46 01 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 782,950,000.00

46 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 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0

46 02 1 11 01

Belanj a Pegaw ai 136,450,000.00

46 02 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 1,563,550,000.00

46 02 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 7 ,7 4 2 ,9 4 0 ,0 0 0 .0 0 47

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 47 01

1 11 01

Belanj a Pegaw ai 16,000,000.00

47 01 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 84,000,000.00

47 01 5 2 2 1 11 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Ke gia t a n 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

1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0 47 02

1 11 01

Belanj a Pegaw ai 159,600,000.00

47 02 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 960,400,000.00

47 02 5 2 2 1 11 01

Fa silit a si Pe n ge m ba n ga n Kot a La y a k An a k 6 0 5 ,0 0 0 ,0 0 0 .0 0

47 03 1 11 01

Belanj a Pegaw ai 99,900,000.00

47 03 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 505,100,000.00

47 03 5 2 2 1 11 01

Fa silit a si Pe r lin du n ga n An a k 7 0 0 ,0 0 0 ,0 0 0 .0 0

47 04 1 11 01

Belanj a Pegaw ai 190,300,000.00

47 04 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 509,700,000.00

47 04 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) 5 9 2 ,6 5 0 ,0 0 0 .0 0 47 05

1 11 01

Belanj a Pegaw ai 182,600,000.00

47 05 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 410,050,000.00

47 05 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 5 0 0 ,0 0 0 ,0 0 0 .0 0

47 06 1 11 01

Belanj a Pegaw ai 76,900,000.00

47 06 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 423,100,000.00

47 06 5 2 2 1 11 01

Fa silit a si D a n Adv ok a si Pe r e m pu a n D a la m Ke m a n dir ia n Be r u sa h a ( ba gi Pe k k a ) 7 3 2 ,8 1 0 ,0 0 0 .0 0 47 07

1 11 01

Belanj a Pegaw ai 406,700,000.00

47 07 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 326,110,000.00

47 07 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 ,1 6 1 ,4 8 0 ,0 0 0 .0 0 47 08

1 11 01

Belanj a Pegaw ai 120,800,000.00

47 08 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 1,040,680,000.00

47 08 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) 2 3 1 ,0 0 0 ,0 0 0 .0 0 47 09

1 11 01

Belanj a Pegaw ai 52,250,000.00

47 09 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 178,750,000.00

47 09 5 2 2 1 11 01

Fa silit a si Pr ogr a m Pe m be r da y a a n D a n Ke se j a h t e r a a n Ke lu a r ga ( pk k ) 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 47 10

1 11 01

Belanj a Pegaw ai 680,900,000.00

47 10 5 2 1 1 11 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Bar ang Dan Jasa 1,319,100,000.00

47 10 5 2 2 1 11 01

Pr ogr a m Ke lu a r ga Be r e n ca n a 1 ,9 8 8 ,0 0 0 ,0 0 0 .0 0

48 1 11 01

Pe n in gk a t a n Ke se r t a a n Be r - k b 2 4 0 ,0 0 0 ,0 0 0 .0 0

48 01 1 11 01

Belanj a Pegaw ai 107,000,000.00

48 01 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 133,000,000.00

48 01 5 2 2 1 11 01

Pe n de w a sa a n Usia Pe r k a w in a n ( pu p) 9 2 0 ,0 0 0 ,0 0 0 .0 0

48 02 1 11 01

Belanj a Pegaw ai 82,000,000.00

48 02 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 838,000,000.00

48 02 5 2 2 1 11 01

Ke t a h a n a n Ke lu a r ga 8 2 8 ,0 0 0 ,0 0 0 .0 0

48 03 1 11 01

Belanj a Pegaw ai 20,595,000.00

48 03 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 807,405,000.00

48 03 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 1 2 0 ,0 0 0 ,0 0 0 .0 0 58

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 1 2 0 ,0 0 0 ,0 0 0 .0 0

58 01 1 11 01

Belanj a Pegaw ai 3,000,000.00

58 01 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 117,000,000.00

58 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 y a Apa r a t u r 2 0 7 ,7 8 0 ,0 0 0 .0 0 59

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 2 0 7 ,7 8 0 ,0 0 0 .0 0 59 01

1 11 01

Belanj a Pegaw ai 162,772,000.00

59 01 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 45,008,000.00

59 01 5 2 2 1 11 01

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 1 ,0 0 2 ,2 9 0 ,0 0 0 .0 0 60

1 11 01

Pe n y e le n gga r a a n Adm in it r a si Pe r k a n t or a n 1 ,0 0 2 ,2 9 0 ,0 0 0 .0 0 60 01

1 11 01

Belanj a Pegaw ai 87,192,000.00

60 01 5 2 1 1 11 01

Belanj a Bar ang Dan Jasa 915,098,000.00

60 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 3 4 ,5 2 0 ,0 0 0 .0 0 61

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

61 01 1 11 01

Belanj a Modal 34,520,000.00

61 01 5 2 3 1 11 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

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 3 6 ,8 1 0 ,0 0 0 .0 0 62

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 1 ,0 3 6 ,8 1 0 ,0 0 0 .0 0 62 01

1 11 01

Belanj a Bar ang Dan Jasa 1,036,810,000.00

62 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

1 0 0 ,0 0 0 ,0 0 0 .0 0 66

1 11 01

Pe r e n ca n a a n Ev a lu a si D a n Pe la por a n I n t e r n a l 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01

1 11 01

Belanj a Bar ang Dan Jasa 100,000,000.00

66 01 5 2 2 1 11 01

JUM LAH BELAN JA

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

D EFI SI T

( 2 5 ,1 7 9 ,9 4 6 ,9 8 1 .0 0 )