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12 BP3AKB Perda TA 2016

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(1)

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Belanj a Pegaw ai 16,752,220,000.00

00 00 5 1 1

Belanj a Pegaw ai 41,600,000.00

29 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 670,900,000.00

29 01 5 2 2

Belanj a Pegaw ai 153,700,000.00

38 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 878,825,000.00

38 01 5 2 2

Belanj a Pegaw ai 105,600,000.00

43 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 704,400,000.00

43 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 9 0 0 ,0 0 0 ,0 0 0 .0 0

43 02 1 11 01

Belanj a Pegaw ai 58,000,000.00

43 02 5 2 1 1 11 01

Belanj a Barang Dan Jasa 842,000,000.00

43 02 5 2 2

Belanj a Barang Dan Jasa 475,000,000.00

43 03 5 2 2 1 11 01

Sist e m I n for m a si Ge n de r D a n An a k 8 1 0 ,0 0 0 ,0 0 0 .0 0

43 04 1 11 01

Belanj a Pegaw ai 16,200,000.00

(2)

1

2

3

4

Belanj a Barang Dan Jasa 793,800,000.00

43 04 5 2 2

Belanj a Pegaw ai 77,900,000.00

44 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 587,100,000.00

44 01 5 2 2 1 11 01

Pe n in gk a t a 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 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 44 02

1 11 01

Belanj a Pegaw ai 81,800,000.00

44 02 5 2 1 1 11 01

Belanj a Barang Dan Jasa 918,200,000.00

44 02 5 2 2 1 11 01

Pe n ge m ba n ga n Kot a La ya k An a k 8 0 0 ,0 0 0 ,0 0 0 .0 0

44 03 1 11 01

Belanj a Pegaw ai 52,400,000.00

44 03 5 2 1 1 11 01

Belanj a Barang Dan Jasa 747,600,000.00

44 03 5 2 2 1 11 01

Pe r lin du n ga n An a k 8 0 0 ,0 0 0 ,0 0 0 .0 0

44 04 1 11 01

Belanj a Pegaw ai 95,900,000.00

44 04 5 2 1 1 11 01

Belanj a Barang Dan Jasa 704,100,000.00

44 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 8 5 5 ,0 0 0 ,0 0 0 .0 0

44 05 1 11 01

Belanj a Pegaw ai 168,100,000.00

44 05 5 2 1 1 11 01

Belanj a Barang Dan Jasa 686,900,000.00

44 05 5 2 2 1 11 01

Pe r lin du n ga n Pe r e m pu a n ( Tr a ffick in g, Kdr t D a n Por n ogr a fi) 1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0 44 06

1 11 01

Belanj a Pegaw ai 202,900,000.00

44 06 5 2 1 1 11 01

Belanj a Barang Dan Jasa 1,667,100,000.00

44 06 5 2 2

Belanj a Pegaw ai 77,100,000.00

44 07 5 2 1 1 11 01

Belanj a Barang Dan Jasa 635,400,000.00

44 07 5 2 2

Belanj a Pegaw ai 25,400,000.00

(3)

1

2

3

4

Belanj a Barang Dan Jasa 354,600,000.00

44 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 6 0 ,0 0 0 ,0 0 0 .0 0 44 09

1 11 01

Belanj a Pegaw ai 21,600,000.00

44 09 5 2 1 1 11 01

Belanj a Barang Dan Jasa 738,400,000.00

44 09 5 2 2 1 11 01

Ja m bor e For u m An a k 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

44 10 1 11 01

Belanj a Pegaw ai 149,900,000.00

44 10 5 2 1 1 11 01

Belanj a Barang Dan Jasa 1,150,100,000.00

44 10 5 2 2 1 11 01

w om e n Se lf D e fe n se / pe r t a h a n a n D ir i Ba gi Pe r e m pu a n Ja w a Ba r a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 44 11

1 11 01

Belanj a Pegaw ai 413,600,000.00

44 11 5 2 1 1 11 01

Belanj a Barang Dan Jasa 1,086,400,000.00

44 11 5 2 2 1 11 01

Pe n in gk a t a n Ke t a h a n a n Ke lu a r ga Ba gi D h a r m a W a n it a Pr ovin si Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 44 12

1 11 01

Belanj a Pegaw ai 206,000,000.00

44 12 5 2 1 1 11 01

Belanj a Barang Dan Jasa 794,000,000.00

44 12 5 2 2

Belanj a Pegaw ai 71,500,000.00

44 13 5 2 1 1 11 01

Belanj a Barang Dan Jasa 158,500,000.00

44 13 5 2 2 1 11 01

Pe n gu a t a n Or ga n isa si Pe r e m pu a n Polit ik Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 44 14

1 11 01

Belanj a Pegaw ai 166,000,000.00

44 14 5 2 1 1 11 01

Belanj a Barang Dan Jasa 334,000,000.00

44 14 5 2 2 1 11 01

Pe m bin a a n Or ga n isa si Pe r e m pu a n 2 5 0 ,0 0 0 ,0 0 0 .0 0

44 15 1 11 01

Belanj a Pegaw ai 40,100,000.00

44 15 5 2 1 1 11 01

Belanj a Barang Dan Jasa 209,900,000.00

44 15 5 2 2 1 11 01

Ke se k r e t a r ia t a n P2 t p2 a Pr ovin si Ja w a Ba r a t 1 ,6 2 4 ,9 0 2 ,0 0 0 .0 0 44 16

1 11 01

Belanj a Pegaw ai 10,800,000.00

44 16 5 2 1 1 11 01

Belanj a Barang Dan Jasa 1,614,102,000.00

(4)

1

2

3

4

P2 t p2 a Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 6 1 ,1 7 5 ,0 9 8 ,0 0 0 .0 0

44 17 1 11 01

Belanj a Pegaw ai 115,800,000.00

44 17 5 2 1 1 11 01

Belanj a Barang Dan Jasa 1,059,298,000.00

44 17 5 2 2

Belanj a Pegaw ai 63,100,000.00

45 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 686,900,000.00

45 01 5 2 2 1 11 01

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 ,5 0 4 ,0 0 0 ,0 0 0 .0 0 45 02

1 11 01

Belanj a Pegaw ai 715,000,000.00

45 02 5 2 1 1 11 01

Belanj a Barang Dan Jasa 8,789,000,000.00

45 02 5 2 2

Belanj a Pegaw ai 529,000,000.00

46 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 1,105,000,000.00

46 01 5 2 2

Belanj a Pegaw ai 304,700,000.00

47 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 595,300,000.00

47 01 5 2 2

Belanj a Pegaw ai 14,400,000.00

58 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 223,100,000.00

58 01 5 2 2

Belanj a Pegaw ai 163,235,000.00

59 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 474,765,000.00

59 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 5 ,0 1 8 ,5 2 0 ,0 0 0 .0 0 60

(5)

1

2

3

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 3 ,1 6 1 ,0 7 0 ,0 0 0 .0 0 60 01

1 11 01

Belanj a Pegaw ai 4,500,000.00

60 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 3,156,570,000.00

60 01 5 2 2 1 11 01

I k la n La ya n a n M a sya r a k a t Bp3 a k b 1 ,8 5 7 ,4 5 0 ,0 0 0 .0 0

60 02 1 11 01

Belanj a Pegaw ai 39,650,000.00

60 02 5 2 1 1 11 01

Belanj a Barang Dan Jasa 1,817,800,000.00

60 02 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 5 0 ,2 0 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 Bp3 a k b 2 ,0 5 0 ,2 0 0 ,0 0 0 .0 0 61 01

1 11 01

Belanj a Pegaw ai 63,800,000.00

61 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 249,500,000.00

61 01 5 2 2 1 11 01

Belanj a Modal 1,736,900,000.00

61 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 1 ,7 3 3 ,5 0 1 ,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 Bp3 a k b 1 ,7 3 3 ,5 0 1 ,0 0 0 .0 0 62 01

1 11 01

Belanj a Pegaw ai 22,000,000.00

62 01 5 2 1 1 11 01

Belanj a Barang Dan Jasa 1,711,501,000.00

62 01 5 2 2 1 11 01

Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h 1 0 0 ,0 0 0 ,0 0 0 .0 0 65

1 11 01

Pe n ge lola a n Ke u a n ga n Bp3 a k b Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 65 01

1 11 01

Belanj a Barang Dan Jasa 100,000,000.00

65 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 Eva lu a si D a n Pe la por a n I n t e r n a l Bp3 a k b 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01

1 11 01

Belanj a Barang Dan Jasa 100,000,000.00

66 01 5 2 2 1 11 01

JUM LAH BELAN JA

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

Referensi