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
1 7 ,8 0 0 ,0 0 0 .0 0
1 13 01 00 00 4 1 2 Ret r ibusi Daer ah 17,800,000.00
JUM LAH PEN D APATAN
1 7 ,8 0 0 ,0 0 0 .0 0
BELAN JA
00 00 5
1 13 01
BELAN JA TI D AK LAN GSUN G
4 5 ,6 6 8 ,8 7 9 ,8 0 8 .0 0
00 00 5 1
1 13 01
Belanj a Pegaw ai 45,668,879,808.00
00 00 5 1 1
1 13 01
BELAN JA LAN GSUN G
5 3 ,0 2 4 ,9 5 0 ,0 0 0 .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 1 ,7 6 5 ,0 0 0 ,0 0 0 .0 0 29
1 13 01
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, Psk s 3 0 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 13 01
Belanj a Pegaw ai 33,800,000.00
29 01 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 266,200,000.00
29 01 5 2 2
1 13 01
Koor din a si D a 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 5 6 5 ,0 0 0 ,0 0 0 .0 0 29 02
1 13 01
Belanj a Pegaw ai 15,600,000.00
29 02 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 549,400,000.00
29 02 5 2 2
1 13 01
Pe n y u su n a n Re n st r a D in a s Sosia l Pr ov in si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8 D a n Fa silit a si M u sr e n ba n g Ta h u n 2 0 1 3
3 5 0 ,0 0 0 ,0 0 0 .0 0 29 03
1 13 01
Belanj a Pegaw ai 30,000,000.00
29 03 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 320,000,000.00
29 03 5 2 2
1 13 01
Pe r e n ca n a a n Ka w a sa n D a n Pe n y u su n a n D e d Pe n ge m ba n ga n Ba la i Re h a bilit a si Sosia l Bin a Ka r y a Cisa r u a ( br sbk ) Cisa r u a D a n Ba la i Re h a bilit a si Sosia l Ka r y a W a n it a ( br sk w ) Pa lim a n a n Cir e bon
5 5 0 ,0 0 0 ,0 0 0 .0 0 29 04
1 13 01
Belanj a Pegaw ai 10,100,000.00
29 04 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 539,900,000.00
29 04 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 2 4 4 ,0 0 0 ,0 0 0 .0 0 47
Sosia l Ek on om i
Belanj a Pegaw ai 47,700,000.00
47 01 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 66,300,000.00
47 01 5 2 2
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 Pe m be r da y a a n Sosia l 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
1 3 0 ,0 0 0 ,0 0 0 .0 0 47 02
1 13 01
Belanj a Pegaw ai 42,800,000.00
47 02 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 87,200,000.00
47 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 8 5 ,0 0 0 ,0 0 0 .0 0 54
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 3 8 5 ,0 0 0 ,0 0 0 .0 0 54 01
1 13 01
Belanj a Pegaw ai 28,400,000.00
54 01 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 356,600,000.00
54 01 5 2 2
1 13 01
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h 2 0 0 ,0 0 0 ,0 0 0 .0 0 57
1 13 01
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 : 2 0 0 8 D i Upt d La n j u t Usia 2 0 0 ,0 0 0 ,0 0 0 .0 0 57 09
1 13 01
Belanj a Pegaw ai 44,200,000.00
57 09 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 155,800,000.00
57 09 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 y a Apa r a t u r 9 2 0 ,0 0 0 ,0 0 0 .0 0 59
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 ov in si Ja w a Ba r a t
9 2 0 ,0 0 0 ,0 0 0 .0 0 59 01
1 13 01
Belanj a Pegaw ai 549,200,000.00
59 01 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 370,800,000.00
59 01 5 2 2
1 13 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 4 ,5 8 7 ,4 8 0 ,0 0 0 .0 0 60
1 13 01
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 D in a s Sosia l Pr ov in si Ja w a Ba r a t 1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0 60 01
1 13 01
Belanj a Bar ang Dan Jasa 1,550,000,000.00
60 01 5 2 2
1 13 01
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 m be r da y a a n Sosia l Bin a Re m a j a ( bpsbr ) Ciba ba t - cim a h i
2 2 4 ,0 0 0 ,0 0 0 .0 0 60 03
1 13 01
Belanj a Bar ang Dan Jasa 224,000,000.00
60 03 5 2 2
1 13 01
Pe 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 Ka r y a W a n it a Pa lim a n a n Cir e bon D a n Su b Un it
2 2 0 ,6 8 0 ,0 0 0 .0 0 60 04
1 13 01
1
2
3
4
Belanj a Bar ang Dan Jasa 220,680,000.00
60 04 5 2 2
1 13 01
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 Bin a Ka r y a D a n Su b Un it
3 4 5 ,5 0 0 ,0 0 0 .0 0 60 05
1 13 01
Belanj a Pegaw ai 57,600,000.00
60 05 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 287,900,000.00
60 05 5 2 2
1 13 01
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 Bpps Cim a h i 1 8 7 ,9 1 0 ,0 0 0 .0 0 60 06
1 13 01
Belanj a Bar ang Dan Jasa 187,910,000.00
60 06 5 2 2
1 13 01
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 Pe n y a n da n g Ca ca t Ciba ba t - cim a h i
2 1 3 ,9 1 0 ,0 0 0 .0 0 60 07
1 13 01
Belanj a Bar ang Dan Jasa 213,910,000.00
60 07 5 2 2
1 13 01
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 M a r su di Pu t r a Cile u n gsi Bogor
1 2 5 ,0 4 0 ,0 0 0 .0 0 60 08
1 13 01
Belanj a Bar ang Dan Jasa 125,040,000.00
60 08 5 2 2
1 13 01
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 r a Le m ba n g - Ba n du n g Ba r a t
2 4 0 ,9 5 0 ,0 0 0 .0 0 60 10
1 13 01
Belanj a Bar ang Dan Jasa 240,950,000.00
60 10 5 2 2
1 13 01
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 Asu h a n An a k Pa ga de n Su ba n g D a n Su b Un it
5 1 9 ,3 4 0 ,0 0 0 .0 0 60 12
1 13 01
Belanj a Bar ang Dan Jasa 519,340,000.00
60 12 5 2 2
1 13 01
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 D a n Su b Un it
9 6 0 ,1 5 0 ,0 0 0 .0 0 60 56
1 13 01
Belanj a Pegaw ai 6,500,000.00
60 56 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 953,650,000.00
60 56 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 3 ,2 9 2 ,0 0 0 ,0 0 0 .0 0 61
1 13 01
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 D in a s Sosia l Pr ov in si Ja w a Ba r a t 1 ,2 9 2 ,0 0 0 ,0 0 0 .0 0 61 01
1 13 01
Belanj a Pegaw ai 8,600,000.00
61 01 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 120,500,000.00
61 01 5 2 2
1 13 01
Belanj a Modal 1,162,900,000.00
61 01 5 2 3
Cim a h i D a n Su b Un it Ru m a h Pe r lin du n ga n Sosia l Asu h a n An a k Ciu m bu le u it Ba n du n g
Belanj a Pegaw ai 31,600,000.00
61 27 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 82,000,000.00
61 27 5 2 2
1 13 01
Belanj a Modal 1,886,400,000.00
61 27 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 7 ,0 2 1 ,4 1 0 ,0 0 0 .0 0 62
1 13 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 D in a s Sosia l Pr ov in si Ja w a Ba r a t 1 ,6 5 0 ,3 3 0 ,0 0 0 .0 0 62 01
1 13 01
Belanj a Bar ang Dan Jasa 1,650,330,000.00
62 01 5 2 2
1 13 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 Ba la i Re h a bilit a si Sosia l Bin a Ka r y a D a n Su b Un it
5 2 7 ,9 8 0 ,0 0 0 .0 0 62 03
1 13 01
Belanj a Pegaw ai 216,000,000.00
62 03 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 311,980,000.00
62 03 5 2 2
1 13 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 Bpst w Cipa r a y D a n Su b Un it 1 ,0 5 0 ,5 6 0 ,0 0 0 .0 0 62 04
1 13 01
Belanj a Pegaw ai 504,000,000.00
62 04 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 546,560,000.00
62 04 5 2 2
1 13 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 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
6 3 1 ,2 5 0 ,0 0 0 .0 0 62 05
1 13 01
Belanj a Pegaw ai 100,800,000.00
62 05 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 530,450,000.00
62 05 5 2 2
1 13 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 Bpps Cim a h i 3 3 0 ,0 0 0 ,0 0 0 .0 0 62 06
1 13 01
Belanj a Pegaw ai 116,700,000.00
62 06 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 213,300,000.00
62 06 5 2 2
1 13 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 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
3 6 4 ,0 0 0 ,0 0 0 .0 0 62 09
1 13 01
Belanj a Pegaw ai 115,200,000.00
62 09 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 248,800,000.00
62 09 5 2 2
1 13 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 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
3 0 9 ,3 4 0 ,0 0 0 .0 0 62 10
1 13 01
Belanj a Pegaw ai 162,720,000.00
62 10 5 2 1
1 13 01
1
2
3
4
Belanj a Bar ang Dan Jasa 146,620,000.00
62 10 5 2 2
1 13 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 Apa r a t u r Ba la i Pe m be r da y a a n Sosia l Bin a Re m a j a ( bpsbr ) Ciba ba t - cim a h i
5 3 8 ,3 5 0 ,0 0 0 .0 0 62 17
1 13 01
Belanj a Pegaw ai 244,800,000.00
62 17 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 293,550,000.00
62 17 5 2 2
1 13 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 Ba la i Re h a bilit a si Sosia l Ka r y a W a n it a Pa lim a n a n Cir e bon D a n Su b Un it
5 5 6 ,9 1 0 ,0 0 0 .0 0 62 18
1 13 01
Belanj a Pegaw ai 170,400,000.00
62 18 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 386,510,000.00
62 18 5 2 2
1 13 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 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
1 ,0 6 2 ,6 9 0 ,0 0 0 .0 0 62 23
1 13 01
Belanj a Pegaw ai 365,000,000.00
62 23 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 697,690,000.00
62 23 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 66
1 13 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 Sk pd 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 35
1 13 01
Belanj a Pegaw ai 10,020,000.00
66 35 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 89,980,000.00
66 35 5 2 2
1 13 01
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 ( k a t ) D a 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 k s) La in n y a
3 0 ,1 4 3 ,0 6 0 ,0 0 0 .0 0 70
1 13 01
Pe la y a n a n D a n 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
4 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 70 01
1 13 01
Belanj a Pegaw ai 854,400,000.00
70 01 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 3,945,600,000.00
70 01 5 2 2
1 13 01
Pe la y a n a n D a n 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 y a D a n Su b Un it
2 ,2 2 0 ,0 0 0 ,0 0 0 .0 0 70 02
1 13 01
Belanj a Pegaw ai 534,140,000.00
70 02 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 1,685,860,000.00
70 02 5 2 2
1 13 01
Pe la y a n a n Re h a bilit a si Sosia l Pe n y a n da n g Ca ca t D i 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
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 70 04
1 13 01
Belanj a Pegaw ai 439,925,000.00
70 04 5 2 1
Pe la y a n a n D a n Pe m be r da y a a n Sosia l Re m a j a D i Ba la i Pe m be r da y a 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 y a a n
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 70 08
1 13 01
Belanj a Pegaw ai 779,210,000.00
70 08 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 2,220,790,000.00
70 08 5 2 2
1 13 01
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 Br spp Le m ba n g - Ba n du n g Ba r a t
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 70 13
1 13 01
Belanj a Pegaw ai 668,960,000.00
70 13 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 1,431,040,000.00
70 13 5 2 2
1 13 01
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
5 7 5 ,0 0 0 ,0 0 0 .0 0 70 14
1 13 01
Belanj a Pegaw ai 372,150,000.00
70 14 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 202,850,000.00
70 14 5 2 2
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 la m Ra n gk a Pe la y a n a n D a n Re h a bilit a si Sosia l Pe n y a n da n g Ca ca t D i M a sy a r a k a t
9 2 5 ,0 0 0 ,0 0 0 .0 0 70 15
1 13 01
Belanj a Pegaw ai 307,400,000.00
70 15 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 617,600,000.00
70 15 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 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 70 17
1 13 01
Belanj a Pegaw ai 476,760,000.00
70 17 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 1,223,240,000.00
70 17 5 2 2
1 13 01
Pe la y a n a n D a n 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
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 70 28
1 13 01
Belanj a Pegaw ai 747,010,000.00
70 28 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 1,452,990,000.00
70 28 5 2 2
1 13 01
Pe la y a n a n D a n Pe r lin du n ga n Sosia l An a k D i Bpsa a D a n Su b Un it Ru m a h Pe r lin du n ga n
5 ,1 7 2 ,5 6 0 ,0 0 0 .0 0 70 43
1 13 01
Belanj a Pegaw ai 1,116,880,000.00
70 43 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 4,055,680,000.00
70 43 5 2 2
1 13 01
1
2
3
4
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 1 6 3 ,0 0 0 ,0 0 0 .0 0 70 45
1 13 01
Belanj a Pegaw ai 70,800,000.00
70 45 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 92,200,000.00
70 45 5 2 2
1 13 01
V e r ifik a si Pr oposa l Ba n t u a n H iba h 2 0 0 ,0 0 0 ,0 0 0 .0 0
70 51
1 13 01
Belanj a Pegaw ai 11,700,000.00
70 51 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 188,300,000.00
70 51 5 2 2
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 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 0 0 ,0 0 0 ,0 0 0 .0 0 70 53
1 13 01
Belanj a Pegaw ai 54,600,000.00
70 53 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 145,400,000.00
70 53 5 2 2
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 Pe m be r da y a a n Sosia l La n j u t Usia Te r la n t a r D i Lu a r Ba la i
2 3 8 ,0 0 0 ,0 0 0 .0 0 70 54
1 13 01
Belanj a Pegaw ai 78,900,000.00
70 54 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 159,100,000.00
70 54 5 2 2
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 la m Ra n gk a Pe la y a 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 8 7 ,5 0 0 ,0 0 0 .0 0 70 59
1 13 01
Belanj a Pegaw ai 52,000,000.00
70 59 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 235,500,000.00
70 59 5 2 2
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 la m Ra n gk a Pe la y a n a n D a n Re h a bilit a si Sosia l 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 )
1 5 5 ,0 0 0 ,0 0 0 .0 0 70 60
1 13 01
Belanj a Pegaw ai 31,000,000.00
70 60 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 124,000,000.00
70 60 5 2 2
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 la m Ra n gk a 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
1 4 5 ,0 0 0 ,0 0 0 .0 0 70 61
1 13 01
Belanj a Pegaw ai 27,000,000.00
70 61 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 118,000,000.00
70 61 5 2 2
1 13 01
Pe n y e m pu r n a a n Pe la k sa n a a n Pr ogr a m Ke lu a r ga H a r a pa n ( pk h ) 3 0 0 ,0 0 0 ,0 0 0 .0 0 70 62
1 13 01
Belanj a Pegaw ai 209,000,000.00
70 62 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 91,000,000.00
70 62 5 2 2
Belanj a Pegaw ai 1,226,000,000.00
70 65 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 2,299,000,000.00
70 65 5 2 2
1 13 01
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 ( k u be ) 3 3 0 ,0 0 0 ,0 0 0 .0 0 70 88
1 13 01
Belanj a Pegaw ai 136,100,000.00
70 88 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 193,900,000.00
70 88 5 2 2
1 13 01
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 1 0 7 ,0 0 0 ,0 0 0 .0 0 70 89
1 13 01
Belanj a Pegaw ai 38,700,000.00
70 89 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 68,300,000.00
70 89 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) 3 ,1 6 7 ,0 0 0 ,0 0 0 .0 0 71
1 13 01
Bim bin ga n Te k n is Pe n da y a a 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 71 01
1 13 01
Belanj a Pegaw ai 53,400,000.00
71 01 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 146,600,000.00
71 01 5 2 2
1 13 01
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) D a n Ra pe r da Te n t a n g Pe n y e le n gga r a a n Pe r lin du n ga n Pe n y a n da n g D isa bilit a s
3 2 5 ,0 0 0 ,0 0 0 .0 0 71 15
1 13 01
Belanj a Pegaw ai 115,800,000.00
71 15 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 209,200,000.00
71 15 5 2 2
1 13 01
Pe n in gk a t a n Pe r a n Ka r a n g Ta r u n a , Psm D a n Or sos D a 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
3 7 2 ,0 0 0 ,0 0 0 .0 0 71 63
1 13 01
Belanj a Pegaw ai 84,300,000.00
71 63 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 287,700,000.00
71 63 5 2 2
1 13 01
Pe n y u lu h a n D a n Bim bin ga n Sosia l 6 0 0 ,0 0 0 ,0 0 0 .0 0
71 69
1 13 01
Belanj a Pegaw ai 103,600,000.00
71 69 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 496,400,000.00
71 69 5 2 2
1 13 01
Pe n in gk a t a n Je j a r in g Csr Bida n g Ke se j a h t e r a a n Sosia l 2 0 0 ,0 0 0 ,0 0 0 .0 0 71 71
1 13 01
Belanj a Pegaw ai 45,200,000.00
71 71 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 154,800,000.00
71 71 5 2 2
1 13 01
1
2
3
4
For u m Je j a r in g Or sos D a la m Pe n a n ggu la n ga n An a k Ya t im D a n An a k D u a fa 2 7 0 ,0 0 0 ,0 0 0 .0 0 71 72
1 13 01
Belanj a Pegaw ai 79,200,000.00
71 72 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 190,800,000.00
71 72 5 2 2
1 13 01
Ke gia t a n Pe n y e 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 y a a n Te n a ga Ke se j a h t e r a a n Sosia l Pa da Bpps
8 5 0 ,0 0 0 ,0 0 0 .0 0 71 89
1 13 01
Belanj a Pegaw ai 281,400,000.00
71 89 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 568,600,000.00
71 89 5 2 2
1 13 01
Ke gia t a n 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 y a a n Te n a ga Ke se j a h t e r a a n Sosia l Pa da Bpps
2 5 0 ,0 0 0 ,0 0 0 .0 0 71 90
1 13 01
Belanj a Pegaw ai 172,500,000.00
71 90 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 77,500,000.00
71 90 5 2 2
1 13 01
Pe m bu a t a n Pr ofil Ke be r h a sila n Pm k s D a n Psk s D i Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 71 91
1 13 01
Belanj a Pegaw ai 5,200,000.00
71 91 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 94,800,000.00
71 91 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 sy a r a k a t 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 72
1 13 01
Pe n a n ggu la n ga n Kor ba n Be n ca n a 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
72 01
1 13 01
Belanj a Pegaw ai 381,600,000.00
72 01 5 2 1
1 13 01
Belanj a Bar ang Dan Jasa 818,400,000.00
72 01 5 2 2
1 13 01
