JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
1 3
1 0 1 0 0 0 0 4 PEN D APATAN D AERAH 1
1 3
1 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 1 4 ,8 8 0 ,0 0 0 .0 0 1 5 ,1 9 0 ,0 0 0 .0 0 3 1 0 ,0 0 0 .0 0 2 .0 8
1 1 3
1 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 4 ,8 8 0 ,0 0 0 .0 0 1 5 ,1 9 0 ,0 0 0 .0 0 3 1 0 ,0 0 0 .0 0 2 .0 8
JUM LAH PEN D APATAN 1 4 ,8 8 0 ,0 0 0 .0 0 1 5 ,1 9 0 ,0 0 0 .0 0 3 1 0 ,0 0 0 .0 0 2 .0 8 1 3
1 0 1 0 0 0 0 5 BELAN JA
1 1 3
1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 4 4 ,5 1 0 ,3 3 3 ,6 6 2 .0 0 4 4 ,4 1 5 ,8 6 3 ,1 6 7 .0 0 ( 9 4 ,4 7 0 ,4 9 5 .0 0 ) ( 0 .2 1 ) 1
1 3
1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 4 4 ,5 1 0 ,3 3 3 ,6 6 2 .0 0 4 4 ,4 1 5 ,8 6 3 ,1 6 7 .0 0 ( 9 4 ,4 7 0 ,4 9 5 .0 0 ) ( 0 .2 1 ) 2
1 3
1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 6 7 ,8 4 1 ,1 7 0 ,5 1 6 .0 0 8 7 ,1 5 5 ,3 5 7 ,2 6 6 .0 0 1 9 ,3 1 4 ,1 8 6 ,7 5 0 .0 0 2 8 .4 7 1 3
1 0 1 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 3 5 8 ,4 7 5 ,0 0 0 .0 0 7 0 7 ,4 7 5 ,0 0 0 .0 0 3 4 9 ,0 0 0 ,0 0 0 .0 0 9 7 .3 6 1 3
1 0 1 2 9 0 1 Pe n ge n da lia n Pr ogr a m da n V a lida si D a t a PM KS da n PSKS 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 2 9 0 1 5 1 BELAN JA PEGAW AI 3 1 ,6 0 0 ,0 0 0 .0 0 3 1 ,6 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 6 3 ,4 0 0 ,0 0 0 .0 0 1 6 3 ,4 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 2 9 0 2 Koor din a si da n Sin k r on isa si Pe n y u su n a n Pr ogr a m da n Aspe k Pe m ba n gu n a n Ke se j a h t e r a a n Sosia l
1 6 3 ,4 7 5 ,0 0 0 .0 0 5 1 2 ,4 7 5 ,0 0 0 .0 0 3 4 9 ,0 0 0 ,0 0 0 .0 0 2 1 3 .4 9
2 1 3
1 0 1 2 9 0 2 5 1 BELAN JA PEGAW AI 2 2 ,6 0 0 ,0 0 0 .0 0 4 4 ,2 0 0 ,0 0 0 .0 0 2 1 ,6 0 0 ,0 0 0 .0 0 9 5 .5 8
2 1 3
1 0 1 2 9 0 2 5 2 BELAN JA BARAN G D AN JASA 1 4 0 ,8 7 5 ,0 0 0 .0 0 4 6 8 ,2 7 5 ,0 0 0 .0 0 3 2 7 ,4 0 0 ,0 0 0 .0 0 2 3 2 .4 0 1 3
1 0 1 5 3 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 da n Pe m a n fa a t a n Te k n ologi I n for m a si
1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 5 3 0 3 Pe n ge lola a n Sist e m I n for m a si da n Kom u n ik a si D I n a s Sosia l Pr ov in si Ja w a Ba r a t
1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 5 3 0 3 5 2 BELAN JA BARAN G D AN JASA 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a y a Apa r a t u r 8 2 7 ,5 0 0 ,0 0 0 .0 0 1 ,1 4 0 ,5 0 0 ,0 0 0 .0 0 3 1 3 ,0 0 0 ,0 0 0 .0 0 3 7 .8 2 1 3
1 0 1 5 9 0 4 Ke gia t a n Pe n in gk a t a n Pe n ge t a h u a n , Ke m a m pu a n da 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
8 2 7 ,5 0 0 ,0 0 0 .0 0 1 ,1 4 0 ,5 0 0 ,0 0 0 .0 0 3 1 3 ,0 0 0 ,0 0 0 .0 0 3 7 .8 2
2 1 3
1 0 1 5 9 0 4 5 1 BELAN JA PEGAW AI 3 4 1 ,5 5 0 ,0 0 0 .0 0 3 4 6 ,5 5 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 1 .4 6
2 1 3
1 0 1 5 9 0 4 5 2 BELAN JA BARAN G D AN JASA 4 8 5 ,9 5 0 ,0 0 0 .0 0 7 9 3 ,9 5 0 ,0 0 0 .0 0 3 0 8 ,0 0 0 ,0 0 0 .0 0 6 3 .3 8 1 3
1 0 1 6 0 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 ,9 0 2 ,2 5 0 ,0 0 0 .0 0 5 ,3 0 7 ,7 5 0 ,0 0 0 .0 0 4 0 5 ,5 0 0 ,0 0 0 .0 0 8 .2 7 1 3
1 0 1 6 0 0 5 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 ,6 2 3 ,0 0 0 ,0 0 0 .0 0 1 ,9 9 8 ,0 0 0 ,0 0 0 .0 0 3 7 5 ,0 0 0 ,0 0 0 .0 0 2 3 .1 1 2
1 3
1 0 1 6 0 0 5 5 2 BELAN JA BARAN G D AN JASA 1 ,6 2 3 ,0 0 0 ,0 0 0 .0 0 1 ,9 9 8 ,0 0 0 ,0 0 0 .0 0 3 7 5 ,0 0 0 ,0 0 0 .0 0 2 3 .1 1 1 3
1 0 1 6 0 0 6 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 1 ,1 8 3 ,5 0 0 .0 0 2 4 1 ,1 8 3 ,5 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 6 5 1 BELAN JA PEGAW AI 2 5 ,7 0 0 ,0 0 0 .0 0 2 5 ,7 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 6 5 2 BELAN JA BARAN G D AN JASA 2 1 5 ,4 8 3 ,5 0 0 .0 0 2 1 5 ,4 8 3 ,5 0 0 .0 0 -
-1 3
1 0 1 6 0 0 7 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 da n Su b Un it
3 3 8 ,8 5 1 ,5 0 0 .0 0 3 3 8 ,8 5 1 ,5 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 7 5 2 BELAN JA BARAN G D AN JASA 3 3 8 ,8 5 1 ,5 0 0 .0 0 3 3 8 ,8 5 1 ,5 0 0 .0 0 -
-1 3
1 0 1 6 0 0 8 Adm in ist r a si Pe r k a n t or a n Ba la i Pe r lin din ga n Sosia l Asu h a n An a k Pa ga de n Su ba n g da n Su b Un it
6 2 8 ,4 4 0 ,0 0 0 .0 0 6 2 8 ,4 4 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 8 5 2 BELAN JA BARAN G D AN JASA 6 2 8 ,4 4 0 ,0 0 0 .0 0 6 2 8 ,4 4 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 0 0 9 Adm in ist r a si Pe r k a n t or a n BPPS Cim a h i 2 1 1 ,7 4 0 ,0 0 0 .0 0 2 1 1 ,7 4 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 0 9 5 2 BELAN JA BARAN G D AN JASA 2 1 1 ,7 4 0 ,0 0 0 .0 0 2 1 1 ,7 4 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 0 1 0 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 ,0 8 0 ,0 0 0 .0 0 2 1 3 ,0 8 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 1 0 5 2 BELAN JA BARAN G D AN JASA 2 1 3 ,0 8 0 ,0 0 0 .0 0 2 1 3 ,0 8 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 0 1 1 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 3 9 ,8 5 5 ,0 0 0 .0 0 2 3 9 ,8 5 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 1 1 5 2 BELAN JA BARAN G D AN JASA 2 3 9 ,8 5 5 ,0 0 0 .0 0 2 3 9 ,8 5 5 ,0 0 0 .0 0 -
-1 3
1 0 1 6 0 1 2 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 da n Su b Un it
-4
3
2
1
5 = 4 - 3
6
7
2 1 3
1 0 1 6 0 1 2 5 2 BELAN JA BARAN G D AN JASA 6 7 9 ,2 3 5 ,0 0 0 .0 0 6 7 9 ,2 3 5 ,0 0 0 .0 0 -
-1 3
1 0 1 6 0 1 3 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 da n Su b. Un it
3 8 6 ,7 8 0 ,0 0 0 .0 0 3 8 6 ,7 8 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 0 1 3 5 2 BELAN JA BARAN G D AN JASA 3 8 6 ,7 8 0 ,0 0 0 .0 0 3 8 6 ,7 8 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 0 1 4 AD M I N I STRASI PERKAN TORAN BALAI REH ABI LI TASI SOSI AL BI N A KARYA D AN SUB UN I T
3 4 0 ,0 8 5 ,0 0 0 .0 0 3 7 0 ,5 8 5 ,0 0 0 .0 0 3 0 ,5 0 0 ,0 0 0 .0 0 8 .9 7
2 1 3
1 0 1 6 0 1 4 5 2 BELAN JA BARAN G D AN JASA 3 4 0 ,0 8 5 ,0 0 0 .0 0 3 7 0 ,5 8 5 ,0 0 0 .0 0 3 0 ,5 0 0 ,0 0 0 .0 0 8 .9 7
1 3
1 0 1 6 1 Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 6 ,9 7 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 6 1 ,9 7 8 ,2 0 0 .0 0 8 ,0 8 6 ,9 7 8 ,2 0 0 .0 0 1 1 5 .9 4 1 3
1 0 1 6 1 0 1 Re v it a lisa si BPSTW Cipa r a y da n Su b Un it - 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2
1 3
1 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI - 9 ,2 0 0 ,0 0 0 .0 0 9 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 1 0 1 5 3 BELAN JA M OD AL - 1 ,1 9 0 ,8 0 0 ,0 0 0 .0 0 1 ,1 9 0 ,8 0 0 ,0 0 0 .0 0 1 0 0 .0 0
1 3
1 0 1 6 1 1 0 Pe n ga m a n a n Ase t - 2 8 2 ,7 0 2 ,2 0 0 .0 0 2 8 2 ,7 0 2 ,2 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 1 1 0 5 1 BELAN JA PEGAW AI - 2 ,3 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 1 1 0 5 2 BELAN JA BARAN G D AN JASA - 2 8 0 ,4 0 2 ,2 0 0 .0 0 2 8 0 ,4 0 2 ,2 0 0 .0 0 1 0 0 .0 0
1 3
1 0 1 6 1 1 5 M e n in gk a t k a n Sa r a n a da 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
9 7 5 ,0 0 0 ,0 0 0 .0 0 3 ,9 9 3 ,3 5 1 ,0 0 0 .0 0 3 ,0 1 8 ,3 5 1 ,0 0 0 .0 0 3 0 9 .5 7
2 1 3
1 0 1 6 1 1 5 5 1 BELAN JA PEGAW AI 1 6 ,8 0 0 ,0 0 0 .0 0 4 0 ,5 0 0 ,0 0 0 .0 0 2 3 ,7 0 0 ,0 0 0 .0 0 1 4 1 .0 7
2 1 3
1 0 1 6 1 1 5 5 2 BELAN JA BARAN G D AN JASA 9 5 8 ,2 0 0 ,0 0 0 .0 0 9 5 8 ,2 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 1 5 5 3 BELAN JA M OD AL - 2 ,9 9 4 ,6 5 1 ,0 0 0 .0 0 2 ,9 9 4 ,6 5 1 ,0 0 0 .0 0 1 0 0 .0 0
1 3
1 0 1 6 1 1 6 Re lok a si Su b Un it Ru m a h Pe r lin du n ga n Sosia l Tr e sn a W e r dh a ( RPSTW ) Kot a Bogor
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 1 6 5 1 BELAN JA PEGAW AI 2 1 ,7 0 0 ,0 0 0 .0 0 2 1 ,7 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 1 6 5 2 BELAN JA BARAN G D AN JASA 1 4 0 ,0 0 0 ,0 0 0 .0 0 1 4 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 1 1 6 5 3 BELAN JA M OD AL 5 ,8 3 8 ,3 0 0 ,0 0 0 .0 0 5 ,8 3 8 ,3 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 1 2 4 Re v it 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 da n Su b Un it Ru m a h Pe r lin du n ga n
- 2 ,2 9 9 ,2 0 0 ,0 0 0 .0 0 2 ,2 9 9 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 1 2 4 5 1 BELAN JA PEGAW AI - 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 1 2 4 5 2 BELAN JA BARAN G D AN JASA - 1 ,2 2 7 ,1 0 0 ,0 0 0 .0 0 1 ,2 2 7 ,1 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 1 2 4 5 3 BELAN JA M OD AL - 1 ,0 4 2 ,1 0 0 ,0 0 0 .0 0 1 ,0 4 2 ,1 0 0 ,0 0 0 .0 0 1 0 0 .0 0
1 3
1 0 1 6 1 2 5 Pe m bu a t a n D ED D in a s da n UPTD D in a s Sosia l Pr ov in si Ja w a Ba r a t - 1 ,2 8 6 ,7 2 5 ,0 0 0 .0 0 1 ,2 8 6 ,7 2 5 ,0 0 0 .0 0 1 0 0 .0 0 2
1 3
1 0 1 6 1 2 5 5 1 BELAN JA PEGAW AI - 9 9 ,6 0 0 ,0 0 0 .0 0 9 9 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 1 2 5 5 2 BELAN JA BARAN G D AN JASA - 1 ,1 8 7 ,1 2 5 ,0 0 0 .0 0 1 ,1 8 7 ,1 2 5 ,0 0 0 .0 0 1 0 0 .0 0
1 3
1 0 1 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 7 ,5 9 6 ,8 2 4 ,0 0 0 .0 0 1 2 ,8 6 9 ,6 2 4 ,0 0 0 .0 0 5 ,2 7 2 ,8 0 0 ,0 0 0 .0 0 6 9 .4 1 1 3
1 0 1 6 2 1 7 M EM ELI H ARA SARAN A D AN PRASARAN A KAN TOR BPSTW CI PARAY D AN SUB UN I T
1 ,3 5 2 ,5 0 0 ,0 0 0 .0 0 2 ,1 5 2 ,5 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 ,0 0 0 .0 0 5 9 .1 5
2 1 3
1 0 1 6 2 1 7 5 1 BELAN JA PEGAW AI - 9 ,2 0 0 ,0 0 0 .0 0 9 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 2 1 7 5 2 BELAN JA BARAN G D AN JASA 1 ,3 5 2 ,5 0 0 ,0 0 0 .0 0 2 ,1 4 3 ,3 0 0 ,0 0 0 .0 0 7 9 0 ,8 0 0 ,0 0 0 .0 0 5 8 .4 7 1 3
1 0 1 6 2 1 8 M e m e lih a r a Sa r a n a da 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
4 8 7 ,1 9 9 ,0 0 0 .0 0 9 3 3 ,6 9 9 ,0 0 0 .0 0 4 4 6 ,5 0 0 ,0 0 0 .0 0 9 1 .6 5
2 1 3
1 0 1 6 2 1 8 5 1 BELAN JA PEGAW AI 6 ,1 0 0 ,0 0 0 .0 0 1 2 ,2 0 0 ,0 0 0 .0 0 6 ,1 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 2 1 8 5 2 BELAN JA BARAN G D AN JASA 4 8 1 ,0 9 9 ,0 0 0 .0 0 9 2 1 ,4 9 9 ,0 0 0 .0 0 4 4 0 ,4 0 0 ,0 0 0 .0 0 9 1 .5 4 1 3
1 0 1 6 2 1 9 M e m e lih a r a Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Re h a bilit a si Sosila l Pa m a r di Pu t r a Le m ba n g- Ba n du n g Ba r a t
4 8 7 ,5 0 0 ,0 0 0 .0 0 8 6 1 ,0 0 0 ,0 0 0 .0 0 3 7 3 ,5 0 0 ,0 0 0 .0 0 7 6 .6 2
2 1 3
1 0 1 6 2 1 9 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 1 2 ,2 0 0 ,0 0 0 .0 0 7 ,6 0 0 ,0 0 0 .0 0 1 6 5 .2 2
2 1 3
1 0 1 6 2 1 9 5 2 BELAN JA BARAN G D AN JASA 4 8 2 ,9 0 0 ,0 0 0 .0 0 6 3 1 ,1 0 9 ,5 2 0 .0 0 1 4 8 ,2 0 9 ,5 2 0 .0 0 3 0 .6 9 2
1 3
1 0 1 6 2 1 9 5 3 BELAN JA M OD AL - 2 1 7 ,6 9 0 ,4 8 0 .0 0 2 1 7 ,6 9 0 ,4 8 0 .0 0 1 0 0 .0 0
1 3
1 0 1 6 2 2 0 M e m e lih a r a Sa r a n a da 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 ,3 8 9 ,3 7 5 ,0 0 0 .0 0 2 ,4 0 3 ,3 7 5 ,0 0 0 .0 0 1 ,0 1 4 ,0 0 0 ,0 0 0 .0 0 7 2 .9 8 2
1 3
1 0 1 6 2 2 0 5 2 BELAN JA BARAN G D AN JASA 1 ,3 8 9 ,3 7 5 ,0 0 0 .0 0 2 ,4 0 3 ,3 7 5 ,0 0 0 .0 0 1 ,0 1 4 ,0 0 0 ,0 0 0 .0 0 7 2 .9 8 1 3
1 0 1 6 2 2 1 M e m e lih a r a Sa r a n a da n Pr a sa r a n a Ba li Re h a bilit a si Sosia l M a r su di Pu t r a Cile u n gsi Bogor
4 8 7 ,5 0 0 ,0 0 0 .0 0 1 ,0 1 4 ,5 0 0 ,0 0 0 .0 0 5 2 7 ,0 0 0 ,0 0 0 .0 0 1 0 8 .1 0
2 1 3
1 0 1 6 2 2 1 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 1 2 ,6 0 0 ,0 0 0 .0 0 9 ,6 0 0 ,0 0 0 .0 0 3 2 0 .0 0
2 1 3
4
3
2
1
5 = 4 - 3
6
7
2 1 3
1 0 1 6 2 2 1 5 3 BELAN JA M OD AL 8 8 ,9 0 0 ,0 0 0 .0 0 2 0 8 ,9 0 0 ,0 0 0 .0 0 1 2 0 ,0 0 0 ,0 0 0 .0 0 1 3 4 .9 8
1 3
1 0 1 6 2 2 2 M e m e lih a r a Sa r a n a da 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 da n Su b Un it
7 3 1 ,2 5 0 ,0 0 0 .0 0 1 ,3 8 4 ,2 5 0 ,0 0 0 .0 0 6 5 3 ,0 0 0 ,0 0 0 .0 0 8 9 .3 0
2 1 3
1 0 1 6 2 2 2 5 1 BELAN JA PEGAW AI 7 ,6 0 0 ,0 0 0 .0 0 1 4 ,4 0 0 ,0 0 0 .0 0 6 ,8 0 0 ,0 0 0 .0 0 8 9 .4 7
2 1 3
1 0 1 6 2 2 2 5 2 BELAN JA BARAN G D AN JASA 7 2 3 ,6 5 0 ,0 0 0 .0 0 1 ,3 6 9 ,8 5 0 ,0 0 0 .0 0 6 4 6 ,2 0 0 ,0 0 0 .0 0 8 9 .3 0 1 3
1 0 1 6 2 2 3 M EM ELI H ARA SARAN A D AN PRASARAN A KAN TOR BALAI REH ABI LI TASI SOSI AL BI N A KARYA D AN SUB UN I T
7 8 0 ,0 0 0 ,0 0 0 .0 0 1 ,3 8 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 7 6 .9 2
2 1 3
1 0 1 6 2 2 3 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 2 2 3 5 2 BELAN JA BARAN G D AN JASA 7 7 8 ,5 0 0 ,0 0 0 .0 0 1 ,3 7 8 ,5 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 7 7 .0 7 1 3
1 0 1 6 2 2 4 M e m e lih a r a Sa r a n a da 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 da n Su b Un it
4 7 7 ,5 0 0 ,0 0 0 .0 0 8 9 7 ,5 0 0 ,0 0 0 .0 0 4 2 0 ,0 0 0 ,0 0 0 .0 0 8 7 .9 6
2 1 3
1 0 1 6 2 2 4 5 2 BELAN JA BARAN G D AN JASA 4 7 7 ,5 0 0 ,0 0 0 .0 0 8 9 2 ,4 6 0 ,0 0 0 .0 0 4 1 4 ,9 6 0 ,0 0 0 .0 0 8 6 .9 0 2
1 3
1 0 1 6 2 2 4 5 3 BELAN JA M OD AL - 5 ,0 4 0 ,0 0 0 .0 0 5 ,0 4 0 ,0 0 0 .0 0 1 0 0 .0 0
1 3
1 0 1 6 2 2 5 M e m e lih a r a Sa r a n a da 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 da n Su b Un it Ru m a h Pe r lin du n ga n
9 1 6 ,5 0 0 ,0 0 0 .0 0 9 9 0 ,9 0 0 ,0 0 0 .0 0 7 4 ,4 0 0 ,0 0 0 .0 0 8 .1 2
2 1 3
1 0 1 6 2 2 5 5 2 BELAN JA BARAN G D AN JASA 9 1 6 ,5 0 0 ,0 0 0 .0 0 9 9 0 ,9 0 0 ,0 0 0 .0 0 7 4 ,4 0 0 ,0 0 0 .0 0 8 .1 2
1 3
1 0 1 6 2 2 6 M e m e lih a r a Sa r a n a da n Pr a sa r a n a Ka n t or BPPS Cim a h i 4 8 7 ,5 0 0 ,0 0 0 .0 0 8 5 1 ,9 0 0 ,0 0 0 .0 0 3 6 4 ,4 0 0 ,0 0 0 .0 0 7 4 .7 5 2
1 3
1 0 1 6 2 2 6 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 9 ,2 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 1 3
1 0 1 6 2 2 6 5 2 BELAN JA BARAN G D AN JASA 4 8 2 ,9 0 0 ,0 0 0 .0 0 8 4 2 ,7 0 0 ,0 0 0 .0 0 3 5 9 ,8 0 0 ,0 0 0 .0 0 7 4 .5 1 1 3
1 0 1 6 6 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 da n Ke u a n ga n
9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 6 6 2 7 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l SKPD 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 6 6 2 7 5 1 BELAN JA PEGAW AI 9 ,0 4 8 ,0 0 0 .0 0 9 ,0 4 8 ,0 0 0 .0 0 -
-2 1 3
1 0 1 6 6 2 7 5 2 BELAN JA BARAN G D AN JASA 8 8 ,4 5 2 ,0 0 0 .0 0 8 8 ,4 5 2 ,0 0 0 .0 0 -
-1 3
1 0 1 7 2 Pr ogr a m Pe la y a n a n Re h a bilit a si Sosia l 1 9 ,0 3 9 ,0 4 4 ,7 0 0 .0 0 2 1 ,1 1 3 ,9 9 5 ,2 0 0 .0 0 2 ,0 7 4 ,9 5 0 ,5 0 0 .0 0 1 0 .9 0 1 3
1 0 1 7 2 2 8 Pe n e r im a a n da n Pe n y a lu r a n Kor ba n Pe n y a la h gu n a a n N a r k ot ik a , Psik ot r opik a , da n Za t Adik t if La in n y a ( N APZA) BRSPP Le m ba n g Ba n du n g Ba r a t
4 8 4 ,6 5 0 ,0 0 0 .0 0 4 8 4 ,6 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 2 8 5 1 BELAN JA PEGAW AI 1 3 7 ,9 2 5 ,0 0 0 .0 0 1 3 7 ,9 2 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 2 8 5 2 BELAN JA BARAN G D AN JASA 3 4 6 ,7 2 5 ,0 0 0 .0 0 3 4 6 ,7 2 5 ,0 0 0 .0 0 -
-1 3
1 0 1 7 2 2 9 REH ABI LI TASI SOSI AL KORBAN N ARKOTI KA D I LUAR BALAI 2 2 0 ,2 5 0 ,0 0 0 .0 0 7 1 9 ,1 4 0 ,0 0 0 .0 0 4 9 8 ,8 9 0 ,0 0 0 .0 0 2 2 6 .5 1 2
1 3
1 0 1 7 2 2 9 5 1 BELAN JA PEGAW AI 4 7 ,4 0 0 ,0 0 0 .0 0 1 8 4 ,2 0 0 ,0 0 0 .0 0 1 3 6 ,8 0 0 ,0 0 0 .0 0 2 8 8 .6 1
2 1 3
1 0 1 7 2 2 9 5 2 BELAN JA BARAN G D AN JASA 1 7 2 ,8 5 0 ,0 0 0 .0 0 5 3 4 ,9 4 0 ,0 0 0 .0 0 3 6 2 ,0 9 0 ,0 0 0 .0 0 2 0 9 .4 8 1 3
1 0 1 7 2 3 0 REH ABI LI TASI SOSI AL AN AK N AKAL / AN AK BERH AD APAN D EN GAN H UKUM ( ABH )
3 4 3 ,5 0 0 ,0 0 0 .0 0 3 4 3 ,5 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 3 0 5 1 BELAN JA PEGAW AI 8 2 ,7 0 0 ,0 0 0 .0 0 8 2 ,7 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 3 0 5 2 BELAN JA BARAN G D AN JASA 2 6 0 ,8 0 0 ,0 0 0 .0 0 2 6 0 ,8 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 2 3 1 LEM BAGA KOORD I N ASI PEN I N GKATAN D AN PEN GEN D ALI AN KESEJAH TERAAN SOSI AL ( LKP2 KS) PEN YAN D AN G D I SABI LI TAS
1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 3 1 5 1 BELAN JA PEGAW AI 2 0 ,8 0 0 ,0 0 0 .0 0 2 0 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 3 1 5 2 BELAN JA BARAN G D AN JASA 1 7 4 ,2 0 0 ,0 0 0 .0 0 1 7 4 ,2 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 2 3 2 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 de n ga n H u k u m di 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 ,3 3 6 ,7 2 3 ,2 0 0 .0 0 2 ,4 3 7 ,7 2 3 ,2 0 0 .0 0 1 0 1 ,0 0 0 ,0 0 0 .0 0 4 .3 2
2 1 3
1 0 1 7 2 3 2 5 1 BELAN JA PEGAW AI 2 1 7 ,7 5 0 ,0 0 0 .0 0 2 2 5 ,7 5 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 3 .6 7
2 1 3
1 0 1 7 2 3 2 5 2 BELAN JA BARAN G D AN JASA 2 ,1 1 8 ,9 7 3 ,2 0 0 .0 0 2 ,1 4 2 ,9 7 3 ,2 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 1 .1 3 2
1 3
1 0 1 7 2 3 2 5 3 BELAN JA M OD AL - 6 9 ,0 0 0 ,0 0 0 .0 0 6 9 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
1 3
1 0 1 7 2 3 3 Pe n e r im a a n da n Pe n y a 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
3 8 4 ,8 7 9 ,0 0 0 .0 0 3 8 4 ,8 7 9 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 3 3 5 1 BELAN JA PEGAW AI 1 2 0 ,0 0 0 ,0 0 0 .0 0 1 2 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 3 3 5 2 BELAN JA BARAN G D AN JASA 2 6 4 ,8 7 9 ,0 0 0 .0 0 2 6 4 ,8 7 9 ,0 0 0 .0 0 -
-1 3
1 0 1 7 2 3 4 BI M BI N GAN SOSI AL D AN KETERAM PI LAN BAGI PEN YAN D AN G D I SABI LI TAS 5 5 5 ,2 5 0 ,0 0 0 .0 0 5 5 5 ,2 5 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 7 2 3 4 5 1 BELAN JA PEGAW AI 1 5 8 ,3 0 0 ,0 0 0 .0 0 1 5 8 ,3 0 0 ,0 0 0 .0 0 -
-2 1 3
-4
3
2
1
5 = 4 - 3
6
7
1 3
1 0 1 7 2 3 5 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 da la m r a n gk a Pe la y a n a n da n Re h a bilit a si Sosia l Tu n a Sosia l di Lu a r Ba la i
4 2 0 ,2 0 0 ,0 0 0 .0 0 6 0 5 ,8 7 5 ,0 0 0 .0 0 1 8 5 ,6 7 5 ,0 0 0 .0 0 4 4 .1 9
2 1 3
1 0 1 7 2 3 5 5 1 BELAN JA PEGAW AI 9 6 ,2 0 0 ,0 0 0 .0 0 1 2 4 ,2 0 0 ,0 0 0 .0 0 2 8 ,0 0 0 ,0 0 0 .0 0 2 9 .1 1
2 1 3
1 0 1 7 2 3 5 5 2 BELAN JA BARAN G D AN JASA 3 2 4 ,0 0 0 ,0 0 0 .0 0 4 8 1 ,6 7 5 ,0 0 0 .0 0 1 5 7 ,6 7 5 ,0 0 0 .0 0 4 8 .6 7 1 3
1 0 1 7 2 3 6 Pe n e r im a a n da n Pe n y a lu r a n di BRSBK 5 8 3 ,1 5 4 ,0 0 0 .0 0 5 9 9 ,3 8 9 ,0 0 0 .0 0 1 6 ,2 3 5 ,0 0 0 .0 0 2 .7 8 2
1 3
1 0 1 7 2 3 6 5 1 BELAN JA PEGAW AI 1 7 9 ,0 0 0 ,0 0 0 .0 0 1 8 2 ,9 0 0 ,0 0 0 .0 0 3 ,9 0 0 ,0 0 0 .0 0 2 .1 8
2 1 3
1 0 1 7 2 3 6 5 2 BELAN JA BARAN G D AN JASA 4 0 4 ,1 5 4 ,0 0 0 .0 0 4 1 6 ,4 8 9 ,0 0 0 .0 0 1 2 ,3 3 5 ,0 0 0 .0 0 3 .0 5
1 3
1 0 1 7 2 3 7 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 n y a ( N APZA) BRSPP Le m ba n g Ba n du n g Ba r a t
2 ,3 3 4 ,7 0 0 ,0 0 0 .0 0 2 ,9 6 5 ,6 0 0 ,0 0 0 .0 0 6 3 0 ,9 0 0 ,0 0 0 .0 0 2 7 .0 2
2 1 3
1 0 1 7 2 3 7 5 1 BELAN JA PEGAW AI 1 7 6 ,5 0 0 ,0 0 0 .0 0 1 8 5 ,5 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 5 .1 0
2 1 3
1 0 1 7 2 3 7 5 2 BELAN JA BARAN G D AN JASA 2 ,1 5 8 ,2 0 0 ,0 0 0 .0 0 2 ,7 8 0 ,1 0 0 ,0 0 0 .0 0 6 2 1 ,9 0 0 ,0 0 0 .0 0 2 8 .8 2 1 3
1 0 1 7 2 3 8 Re h a bilit a si Sosia l Ge la n da n ga n da n Pe n ge m is di Ba la i Re h a bilit a si Sosia l Bin a Ka r y a da n Su b Un it
2 ,5 7 9 ,6 9 5 ,5 0 0 .0 0 2 ,7 5 2 ,9 4 6 ,0 0 0 .0 0 1 7 3 ,2 5 0 ,5 0 0 .0 0 6 .7 2
2 1 3
1 0 1 7 2 3 8 5 1 BELAN JA PEGAW AI 1 7 7 ,3 4 0 ,0 0 0 .0 0 1 7 7 ,3 4 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 3 8 5 2 BELAN JA BARAN G D AN JASA 2 ,2 3 7 ,3 5 5 ,5 0 0 .0 0 2 ,2 6 6 ,6 0 5 ,5 0 0 .0 0 2 9 ,2 5 0 ,0 0 0 .0 0 1 .3 1 2
1 3
1 0 1 7 2 3 8 5 3 BELAN JA M OD AL 1 6 5 ,0 0 0 ,0 0 0 .0 0 3 0 9 ,0 0 0 ,5 0 0 .0 0 1 4 4 ,0 0 0 ,5 0 0 .0 0 8 7 .2 7
1 3
1 0 1 7 2 3 9 Re h a bilit a si Sosia l W a n it a Tu n a Su sila di BRSKW da n Su b Un it Ru m a h Re h a bilit a si Sosia l
1 ,9 4 9 ,6 0 0 ,0 0 0 .0 0 1 ,9 4 9 ,6 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 3 9 5 1 BELAN JA PEGAW AI 1 4 8 ,8 0 0 ,0 0 0 .0 0 1 4 8 ,8 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 3 9 5 2 BELAN JA BARAN G D AN JASA 1 ,8 0 0 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,8 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 2 4 0 Pe n e r im a a n da n Pe n y a lu r a n Ke la y a n W a n it a Tu n a Su sila di Ba la i Re h a bilit a si Sosia l Ka r y a W a n it a Cir e bon da n Su b Un it
7 2 7 ,8 9 0 ,0 0 0 .0 0 7 2 7 ,8 9 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 4 0 5 1 BELAN JA PEGAW AI 2 6 ,4 0 0 ,0 0 0 .0 0 2 6 ,4 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 4 0 5 2 BELAN JA BARAN G D AN JASA 7 0 1 ,4 9 0 ,0 0 0 .0 0 7 0 1 ,4 9 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 2 4 1 Pe n e r im a a n da n Pe n y a lu r a n Ke la y a n BRSPD Ciba ba t - Cim a h i 5 0 2 ,2 3 1 ,0 0 0 .0 0 5 0 2 ,2 3 1 ,0 0 0 .0 0 - -2
1 3
1 0 1 7 2 4 1 5 1 BELAN JA PEGAW AI 1 4 4 ,6 0 0 ,0 0 0 .0 0 1 4 4 ,6 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 4 1 5 2 BELAN JA BARAN G D AN JASA 3 5 7 ,6 3 1 ,0 0 0 .0 0 3 5 7 ,6 3 1 ,0 0 0 .0 0 -
-1 3
1 0 1 7 2 4 2 Re h a bilit a si Sosia l Pe n y a n da n g Ca ca t di 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
1 ,9 4 4 ,3 0 4 ,0 0 0 .0 0 1 ,9 4 4 ,3 0 4 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 4 2 5 1 BELAN JA PEGAW AI 2 2 0 ,2 0 0 ,0 0 0 .0 0 2 2 0 ,2 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 4 2 5 2 BELAN JA BARAN G D AN JASA 1 ,7 2 4 ,1 0 4 ,0 0 0 .0 0 1 ,7 2 4 ,1 0 4 ,0 0 0 .0 0 -
-1 3
1 0 1 7 2 4 3 LAYAN AN D AN PEM BERD AYAAN SOSI AL REM AJA D I BALAI PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR) D AN SUB UN I T RUM AH PEM BERD AYAAN
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0 3 ,3 9 4 ,0 0 0 ,0 0 0 .0 0 4 6 9 ,0 0 0 ,0 0 0 .0 0 1 6 .0 3
2 1 3
1 0 1 7 2 4 3 5 1 BELAN JA PEGAW AI 3 2 ,7 0 0 ,0 0 0 .0 0 4 7 ,8 0 0 ,0 0 0 .0 0 1 5 ,1 0 0 ,0 0 0 .0 0 4 6 .1 8
2 1 3
1 0 1 7 2 4 3 5 2 BELAN JA BARAN G D AN JASA 2 ,8 9 2 ,3 0 0 ,0 0 0 .0 0 2 ,9 6 6 ,3 0 0 ,0 0 0 .0 0 7 4 ,0 0 0 ,0 0 0 .0 0 2 .5 6 2
1 3
1 0 1 7 2 4 3 5 3 BELAN JA M OD AL - 3 7 9 ,9 0 0 ,0 0 0 .0 0 3 7 9 ,9 0 0 ,0 0 0 .0 0 1 0 0 .0 0
1 3
1 0 1 7 2 4 4 PEN ERI M AAN D AN PEN YALURAN REM AJA PUTUS SEKOLAH D I BALAI PEM BERD AYAAN SOSI AL BI N A REM AJA ( BPSBR) D AN SUB UN I T RUM AH PEM BERD AYAAN
5 5 2 ,0 1 8 ,0 0 0 .0 0 5 5 2 ,0 1 8 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 4 4 5 1 BELAN JA PEGAW AI 4 2 5 ,3 0 0 ,0 0 0 .0 0 4 2 5 ,3 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 2 4 4 5 2 BELAN JA BARAN G D AN JASA 1 2 6 ,7 1 8 ,0 0 0 .0 0 1 2 6 ,7 1 8 ,0 0 0 .0 0 -
-1 3
1 0 1 7 3 Pr ogr a m Pe m be r da y a a n Sosia l 1 ,2 5 1 ,1 2 2 ,0 0 0 .0 0 1 ,2 5 1 ,1 2 2 ,0 0 0 .0 0 -
-1 3
1 0 1 7 3 4 5 PEM BERD AYAAN SOSI AL W AN I TA RAW AN SOSI AL EKON OM I 1 9 4 ,1 8 0 ,0 0 0 .0 0 1 9 4 ,1 8 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 3 4 5 5 1 BELAN JA PEGAW AI 5 9 ,6 0 0 ,0 0 0 .0 0 5 9 ,6 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 3 4 5 5 2 BELAN JA BARAN G D AN JASA 1 3 4 ,5 8 0 ,0 0 0 .0 0 1 3 4 ,5 8 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 3 4 6 V e r ifik a si Pr oposa l Ba n t u a n H iba h 1 9 2 ,0 7 5 ,0 0 0 .0 0 1 9 2 ,0 7 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 3 4 6 5 1 BELAN JA PEGAW AI 4 3 ,2 0 0 ,0 0 0 .0 0 4 3 ,2 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 3 4 6 5 2 BELAN JA BARAN G D AN JASA 1 4 8 ,8 7 5 ,0 0 0 .0 0 1 4 8 ,8 7 5 ,0 0 0 .0 0 -
-1 3
1 0 1 7 3 4 7 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 a da t 1 5 4 ,5 3 0 ,0 0 0 .0 0 1 5 4 ,5 3 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 7 3 4 7 5 1 BELAN JA PEGAW AI 4 7 ,5 5 0 ,0 0 0 .0 0 4 7 ,5 5 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 3 4 7 5 2 BELAN JA BARAN G D AN JASA 1 0 6 ,9 8 0 ,0 0 0 .0 0 1 0 6 ,9 8 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 3 4 8 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 ( KBTLH )
-4
3
2
1
5 = 4 - 3
6
7
2 1 3
1 0 1 7 3 4 8 5 1 BELAN JA PEGAW AI 2 7 ,6 0 0 ,0 0 0 .0 0 2 7 ,6 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 3 4 8 5 2 BELAN JA BARAN G D AN JASA 8 1 ,4 9 4 ,2 5 0 .0 0 8 1 ,4 9 4 ,2 5 0 .0 0 -
-1 3
1 0 1 7 3 4 9 Pe m be r da y a a n Ke lu a r ga M isk in da la m Ke lom pok Usa h a Be r sa m a ( KUBE) 6 0 1 ,2 4 2 ,7 5 0 .0 0 6 0 1 ,2 4 2 ,7 5 0 .0 0 - -2
1 3
1 0 1 7 3 4 9 5 1 BELAN JA PEGAW AI 1 6 1 ,6 0 0 ,0 0 0 .0 0 1 6 1 ,6 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 3 4 9 5 2 BELAN JA BARAN G D AN JASA 4 3 9 ,6 4 2 ,7 5 0 .0 0 4 3 9 ,6 4 2 ,7 5 0 .0 0 -
-1 3
1 0 1 7 4 Pr ogr a m Pe r lin du n ga n Sosia l 1 7 ,3 8 9 ,1 7 0 ,8 6 6 .0 0 1 9 ,9 5 1 ,2 4 4 ,8 6 6 .0 0 2 ,5 6 2 ,0 7 4 ,0 0 0 .0 0 1 4 .7 3 1 3
1 0 1 7 4 5 0 Pe la y a n a n da n Pe r lin du n ga n Sosia l An a k di BPSAA Pa ga de n Su ba n g da n Su b Un it Ru m a h Pe r lin du n ga n
8 ,6 6 6 ,1 1 1 ,0 0 0 .0 0 8 ,8 6 6 ,1 1 1 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 .3 1
2 1 3
1 0 1 7 4 5 0 5 1 BELAN JA PEGAW AI 5 1 2 ,5 0 0 ,0 0 0 .0 0 1 9 7 ,5 0 0 ,0 0 0 .0 0 ( 3 1 5 ,0 0 0 ,0 0 0 .0 0 ) ( 6 1 .4 6 )
2 1 3
1 0 1 7 4 5 0 5 2 BELAN JA BARAN G D AN JASA 8 ,1 5 3 ,6 1 1 ,0 0 0 .0 0 8 ,6 6 8 ,6 1 1 ,0 0 0 .0 0 5 1 5 ,0 0 0 ,0 0 0 .0 0 6 .3 2 1 3
1 0 1 7 4 5 1 PEN D AM PI N GAN PROGRAM KELUARGA H ARAPAN ( PKH ) 1 8 6 ,7 2 5 ,0 0 0 .0 0 1 ,2 8 6 ,7 2 5 ,0 0 0 .0 0 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 5 8 9 .1 0 2
1 3
1 0 1 7 4 5 1 5 1 BELAN JA PEGAW AI 1 6 ,5 0 0 ,0 0 0 .0 0 3 3 2 ,2 5 0 ,0 0 0 .0 0 3 1 5 ,7 5 0 ,0 0 0 .0 0 1 ,9 1 3 .6 4
2 1 3
1 0 1 7 4 5 1 5 2 BELAN JA BARAN G D AN JASA 1 7 0 ,2 2 5 ,0 0 0 .0 0 9 5 4 ,4 7 5 ,0 0 0 .0 0 7 8 4 ,2 5 0 ,0 0 0 .0 0 4 6 0 .7 1 1 3
1 0 1 7 4 5 2 Bim bin ga n Sosia l da n Ba n t u a n Usa h a Ek on om i Pr odu k t if ( UEP) Kor ba n Tin da k Ke k e r a sa n da n Pe k e r j a M igr a n
2 6 1 ,4 7 2 ,4 0 6 .0 0 6 7 4 ,1 4 6 ,4 0 6 .0 0 4 1 2 ,6 7 4 ,0 0 0 .0 0 1 5 7 .8 3
2 1 3
1 0 1 7 4 5 2 5 1 BELAN JA PEGAW AI 7 2 ,3 0 0 ,0 0 0 .0 0 2 0 3 ,0 0 0 ,0 0 0 .0 0 1 3 0 ,7 0 0 ,0 0 0 .0 0 1 8 0 .7 7
2 1 3
1 0 1 7 4 5 2 5 2 BELAN JA BARAN G D AN JASA 1 8 9 ,1 7 2 ,4 0 6 .0 0 4 7 1 ,1 4 6 ,4 0 6 .0 0 2 8 1 ,9 7 4 ,0 0 0 .0 0 1 4 9 .0 6 1 3
1 0 1 7 4 5 3 Pe n e r im a a n da n Pe n y a lu r a n An a k di BPSAA Pa ga de n Su ba n g da n Su b Un it Ru m a h Pe r lin du n ga n
3 7 8 ,3 0 0 ,0 0 0 .0 0 3 7 8 ,3 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 4 5 3 5 1 BELAN JA PEGAW AI 1 5 ,2 0 0 ,0 0 0 .0 0 1 5 ,2 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 4 5 3 5 2 BELAN JA BARAN G D AN JASA 3 6 3 ,1 0 0 ,0 0 0 .0 0 3 6 3 ,1 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 4 5 4 PEN AN GAN AN AN AK JALAN AN TERPAD U BERSAM A KABUPATEN / KOTA D I JAW A BARAT
1 4 9 ,6 8 9 ,8 0 0 .0 0 1 4 9 ,6 8 9 ,8 0 0 .0 0 -
-2 1 3
1 0 1 7 4 5 4 5 1 BELAN JA PEGAW AI 5 ,4 0 0 ,0 0 0 .0 0 5 ,4 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 4 5 4 5 2 BELAN JA BARAN G D AN JASA 1 4 4 ,2 8 9 ,8 0 0 .0 0 1 4 4 ,2 8 9 ,8 0 0 .0 0 -
-1 3
1 0 1 7 4 5 5 PERLI N D UN GAN SOSI AL AN AK TERLAN TAR D I LUAR BALAI 1 9 0 ,8 3 5 ,0 0 0 .0 0 1 9 0 ,8 3 5 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 4 5 5 5 1 BELAN JA PEGAW AI 4 0 ,4 0 0 ,0 0 0 .0 0 4 0 ,4 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 4 5 5 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,4 3 5 ,0 0 0 .0 0 1 5 0 ,4 3 5 ,0 0 0 .0 0 -
-1 3
1 0 1 7 4 5 6 PERLI N D UN GAN LAN JUT USI A TERLAN TAR D I LUAR BALAI 3 3 9 ,8 6 1 ,6 6 0 .0 0 3 3 9 ,8 6 1 ,6 6 0 .0 0 -
-2 1 3
1 0 1 7 4 5 6 5 1 BELAN JA PEGAW AI 9 8 ,2 0 0 ,0 0 0 .0 0 9 8 ,2 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 4 5 6 5 2 BELAN JA BARAN G D AN JASA 2 4 1 ,6 6 1 ,6 6 0 .0 0 2 4 1 ,6 6 1 ,6 6 0 .0 0 -
-1 3
1 0 1 7 4 5 7 PERLI N D UN GAN SOSI AL LAN JUT USI A D I BPSTW D AN SUB UN I T RUM AH PERLI N D UN GAN
6 ,8 3 0 ,3 7 8 ,0 0 0 .0 0 7 ,3 3 0 ,3 7 8 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 7 .3 2
2 1 3
1 0 1 7 4 5 7 5 1 BELAN JA PEGAW AI 8 2 ,3 0 0 ,0 0 0 .0 0 8 2 ,3 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 4 5 7 5 2 BELAN JA BARAN G D AN JASA 6 ,7 4 8 ,0 7 8 ,0 0 0 .0 0 7 ,2 4 8 ,0 7 8 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 7 .4 1 1 3
1 0 1 7 4 5 8 Pe n e r im a a n da n Pe n y a lu r a n di BPSTW da n Su b Un it Ru m a h Pe r lin du n ga n 3 8 5 ,7 9 8 ,0 0 0 .0 0 7 3 5 ,1 9 8 ,0 0 0 .0 0 3 4 9 ,4 0 0 ,0 0 0 .0 0 9 0 .5 7 2
1 3
1 0 1 7 4 5 8 5 1 BELAN JA PEGAW AI 2 5 ,0 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 3 5 ,0 0 0 ,0 0 0 .0 0 1 4 0 .0 0
2 1 3
1 0 1 7 4 5 8 5 2 BELAN JA BARAN G D AN JASA 3 6 0 ,7 9 8 ,0 0 0 .0 0 6 7 5 ,1 9 8 ,0 0 0 .0 0 3 1 4 ,4 0 0 ,0 0 0 .0 0 8 7 .1 4 1 3
1 0 1 7 5 Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m da n Pe r lin du n ga n M a sy a r a k a t 1 ,4 4 7 ,9 5 0 ,8 0 0 .0 0 4 ,5 1 9 ,0 0 0 ,0 0 0 .0 0 3 ,0 7 1 ,0 4 9 ,2 0 0 .0 0 2 1 2 .1 0 1 3
1 0 1 7 5 5 9 PERLI N D UN GAN SOSI AL KORBAN BEN CAN A 1 ,4 4 7 ,9 5 0 ,8 0 0 .0 0 4 ,5 1 9 ,0 0 0 ,0 0 0 .0 0 3 ,0 7 1 ,0 4 9 ,2 0 0 .0 0 2 1 2 .1 0 2
1 3
1 0 1 7 5 5 9 5 1 BELAN JA PEGAW AI 2 3 3 ,4 0 0 ,0 0 0 .0 0 1 ,5 7 0 ,6 0 0 ,0 0 0 .0 0 1 ,3 3 7 ,2 0 0 ,0 0 0 .0 0 5 7 2 .9 2
2 1 3
1 0 1 7 5 5 9 5 2 BELAN JA BARAN G D AN JASA 1 ,2 1 4 ,5 5 0 ,8 0 0 .0 0 2 ,9 4 8 ,4 0 0 ,0 0 0 .0 0 1 ,7 3 3 ,8 4 9 ,2 0 0 .0 0 1 4 2 .7 6 1 3
1 0 1 7 6 Pr ogr a m Pe n da y a gu n a a n da n Pe m be r da y a a n Pot e n si Su m be r Ke se j a h t e r a a n Sosia l ( PSKS)
2 ,8 8 6 ,3 3 3 ,1 5 0 .0 0 4 ,5 7 1 ,9 1 8 ,0 0 0 .0 0 1 ,6 8 5 ,5 8 4 ,8 5 0 .0 0 5 8 .4 0
1 3
1 0 1 7 6 6 0 Pe n ge m ba n ga n Pe la t ih a n u n 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 da 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 BPPKS
4 3 8 ,7 5 0 ,0 0 0 .0 0 5 0 8 ,1 5 0 ,0 0 0 .0 0 6 9 ,4 0 0 ,0 0 0 .0 0 1 5 .8 2
2 1 3
1 0 1 7 6 6 0 5 1 BELAN JA PEGAW AI 2 7 ,0 0 0 ,0 0 0 .0 0 2 7 ,0 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 6 6 0 5 2 BELAN JA BARAN G D AN JASA 4 1 1 ,7 5 0 ,0 0 0 .0 0 4 8 1 ,1 5 0 ,0 0 0 .0 0 6 9 ,4 0 0 ,0 0 0 .0 0 1 6 .8 5
1 3
1 0 1 7 6 6 1 PSKS 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 2 5 5 ,2 9 0 ,0 0 0 .0 0 1 ,0 3 2 ,1 1 5 ,0 0 0 .0 0 7 7 6 ,8 2 5 ,0 0 0 .0 0 3 0 4 .2 9 2
1 3
1 0 1 7 6 6 1 5 1 BELAN JA PEGAW AI 3 9 ,0 0 0 ,0 0 0 .0 0 6 3 8 ,4 0 0 ,0 0 0 .0 0 5 9 9 ,4 0 0 ,0 0 0 .0 0 1 ,5 3 6 .9 2
2 1 3
4
3
2
1
5 = 4 - 3
6
7
1 3
1 0 1 7 6 6 2 PEN I N GKATAN PELESTARI AN KEPAH LAW AN AN ,KEPERI N TI SAN D AN KESEJAH TERAAN JAN D A PKRI
4 5 8 ,7 0 0 ,0 0 0 .0 0 4 5 8 ,7 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 6 6 2 5 1 BELAN JA PEGAW AI 1 2 0 ,5 0 0 ,0 0 0 .0 0 1 2 0 ,5 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 6 6 2 5 2 BELAN JA BARAN G D AN JASA 3 3 8 ,2 0 0 ,0 0 0 .0 0 3 3 8 ,2 0 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 6 6 3 BI M BI N GAN TEKN I S PEN D AYAGUN AAN SUM BER D AN A SOSI AL 3 8 5 ,6 6 0 ,0 0 0 .0 0 3 8 5 ,6 6 0 ,0 0 0 .0 0 - -2
1 3
1 0 1 7 6 6 3 5 1 BELAN JA PEGAW AI 4 5 ,6 0 0 ,0 0 0 .0 0 4 5 ,6 0 0 ,0 0 0 .0 0 -
-2 1 3
1 0 1 7 6 6 3 5 2 BELAN JA BARAN G D AN JASA 3 4 0 ,0 6 0 ,0 0 0 .0 0 3 4 0 ,0 6 0 ,0 0 0 .0 0 -
-1 3
1 0 1 7 6 6 4 PEN YULUH AN D AN BI M BI N GAN SOSI AL 3 7 6 ,8 6 0 ,0 0 0 .0 0 8 6 7 ,6 2 0 ,0 0 0 .0 0 4 9 0 ,7 6 0 ,0 0 0 .0 0 1 3 0 .2 2 2
1 3
1 0 1 7 6 6 4 5 1 BELAN JA PEGAW AI 5 0 ,0 0 0 ,0 0 0 .0 0 1 2 1 ,0 0 0 ,0 0 0 .0 0 7 1 ,0 0 0 ,0 0 0 .0 0 1 4 2 .0 0
2 1 3
1 0 1 7 6 6 4 5 2 BELAN JA BARAN G D AN JASA 3 2 6 ,8 6 0 ,0 0 0 .0 0 7 4 6 ,6 2 0 ,0 0 0 .0 0 4 1 9 ,7 6 0 ,0 0 0 .0 0 1 2 8 .4 2 1 3
1 0 1 7 6 6 5 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 e m pu a n da 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 BPPKS
9 7 1 ,0 7 3 ,1 5 0 .0 0 1 ,3 1 9 ,6 7 3 ,0 0 0 .0 0 3 4 8 ,5 9 9 ,8 5 0 .0 0 3 5 .9 0
2 1 3
1 0 1 7 6 6 5 5 2 BELAN JA BARAN G D AN JASA 9 7 1 ,0 7 3 ,1 5 0 .0 0 1 ,3 1 9 ,6 7 3 ,0 0 0 .0 0 3 4 8 ,5 9 9 ,8 5 0 .0 0 3 5 .9 0 1 3
1 0 1 7 9 Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h 4 ,8 7 5 ,0 0 0 ,0 0 0 .0 0 3 6 8 ,2 5 0 ,0 0 0 .0 0 ( 4 ,5 0 6 ,7 5 0 ,0 0 0 .0 0 ) ( 9 2 .4 5 ) 1 3
1 0 1 7 9 6 6 PEN D ATAAN PM KS D AN PSKS 4 ,8 7 5 ,0 0 0 ,0 0 0 .0 0 3 6 8 ,2 5 0 ,0 0 0 .0 0 ( 4 ,5 0 6 ,7 5 0 ,0 0 0 .0 0 ) ( 9 2 .4 5 ) 2
1 3
1 0 1 7 9 6 6 5 1 BELAN JA PEGAW AI 4 8 ,2 5 0 ,0 0 0 .0 0 2 1 ,6 0 0 ,0 0 0 .0 0 ( 2 6 ,6 5 0 ,0 0 0 .0 0 ) ( 5 5 .2 3 )
2 1 3
1 0 1 7 9 6 6 5 2 BELAN JA BARAN G D AN JASA 4 ,4 2 9 ,2 5 0 ,0 0 0 .0 0 2 1 8 ,9 5 0 ,0 0 0 .0 0 ( 4 ,2 1 0 ,3 0 0 ,0 0 0 .0 0 ) ( 9 5 .0 6 ) 2
1 3
1 0 1 7 9 6 6 5 3 BELAN JA M OD AL 3 9 7 ,5 0 0 ,0 0 0 .0 0 1 2 7 ,7 0 0 ,0 0 0 .0 0 ( 2 6 9 ,8 0 0 ,0 0 0 .0 0 ) ( 6 7 .8 7 )
