Lampiran III Perda Perubahan 2013 22 Setda 2013 prb

(1)

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

2 0

1 0 3 0 0 0 0 4 PEN D APATAN D AERAH 1

2 0

1 0 3 0 0 0 0 4 PEN D APATAN ASLI D AERAH 5 1 9 ,2 8 0 ,6 2 5 ,4 6 0 .0 0 5 5 0 ,2 8 3 ,7 1 3 ,4 0 0 .0 0 3 1 ,0 0 3 ,0 8 7 ,9 4 0 .0 0 5 .9 7 1

2 0

1 0 3 0 0 0 0 4 2 Re t r ibu si D a e r a h 2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 3 ,6 0 6 ,0 0 0 ,0 0 0 .0 0 9 5 6 ,0 0 0 ,0 0 0 .0 0 3 6 .0 8

1 2 0

1 0 3 0 0 0 0 4 3 H a sil Pe n ge lola a n Ke k a y a a n D a e r a h y a n g D ipisa h k a n 2 4 0 ,1 4 8 ,0 0 0 ,0 0 0 .0 0 2 6 2 ,3 1 4 ,1 1 6 ,0 0 0 .0 0 2 2 ,1 6 6 ,1 1 6 ,0 0 0 .0 0 9 .2 3 1

2 0

1 0 3 0 0 0 0 4 4 La in - la in Pe n da pa t a n Asli D a e r a h y a n g Sa h 2 7 6 ,4 8 2 ,6 2 5 ,4 6 0 .0 0 2 8 4 ,3 6 3 ,5 9 7 ,4 0 0 .0 0 7 ,8 8 0 ,9 7 1 ,9 4 0 .0 0 2 .8 5 2

2 0

1 0 3 0 0 0 0 4 D AN A PERI M BAN GAN 2 ,5 8 3 ,0 4 1 ,1 0 4 ,8 2 1 .0 0 2 ,7 4 1 ,2 5 0 ,3 6 1 ,0 0 0 .0 0 1 5 8 ,2 0 9 ,2 5 6 ,1 7 9 .0 0 6 .1 2 2

2 0

1 0 3 0 0 0 0 4 1 D a n a Ba gi H a sil Pa j a k / Ba gi H a sil Bu k a n Pa j a k 1 ,0 3 0 ,5 1 6 ,0 4 3 ,8 2 1 .0 0 1 ,1 8 8 ,7 2 5 ,3 0 0 ,0 0 0 .0 0 1 5 8 ,2 0 9 ,2 5 6 ,1 7 9 .0 0 1 5 .3 5 2

2 0

1 0 3 0 0 0 0 4 2 D a n a Alok a si Um u m 1 ,4 7 2 ,4 5 3 ,0 1 1 ,0 0 0 .0 0 1 ,4 7 2 ,4 5 3 ,0 1 1 ,0 0 0 .0 0 -

-2 2 0

1 0 3 0 0 0 0 4 3 D a n a Alok a si Kh u su s 8 0 ,0 7 2 ,0 5 0 ,0 0 0 .0 0 8 0 ,0 7 2 ,0 5 0 ,0 0 0 .0 0 -

-3 2 0

1 0 3 0 0 0 0 4 LAI N - LAI N PEN D APATAN D AERAH YAN G SAH 4 ,1 8 6 ,5 3 5 ,4 8 9 ,0 1 3 .0 0 4 ,1 2 4 ,9 3 2 ,5 6 2 ,4 8 1 .0 0 ( 6 1 ,6 0 2 ,9 2 6 ,5 3 2 .0 0 ) ( 1 .4 7 ) 3

2 0

1 0 3 0 0 0 0 4 1 Pe n da pa t a n H iba h 1 9 ,4 6 2 ,0 7 9 ,0 1 3 .0 0 2 0 ,4 3 0 ,6 3 0 ,2 5 0 .0 0 9 6 8 ,5 5 1 ,2 3 7 .0 0 4 .9 8

3 2 0

1 0 3 0 0 0 0 4 4 D a n a Pe n y e su a ia n da n Ot on om i Kh u su s 4 ,1 6 7 ,0 7 3 ,4 1 0 ,0 0 0 .0 0 4 ,1 0 4 ,5 0 1 ,9 3 2 ,2 3 1 .0 0 ( 6 2 ,5 7 1 ,4 7 7 ,7 6 9 .0 0 ) ( 1 .5 0 ) JUM LAH PEN D APATAN 7 ,2 8 8 ,8 5 7 ,2 1 9 ,2 9 4 .0 0 7 ,4 1 6 ,4 6 6 ,6 3 6 ,8 8 1 .0 0 1 2 7 ,6 0 9 ,4 1 7 ,5 8 7 .0 0 1 .7 5 2 0

1 0 3 0 0 0 0 5 BELAN JA

1 2 0

1 0 3 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 2 ,3 2 6 ,8 3 3 ,1 2 2 ,1 0 6 .3 4 1 4 ,3 3 4 ,6 9 5 ,7 5 2 ,2 2 5 .6 0 2 ,0 0 7 ,8 6 2 ,6 3 0 ,1 1 9 .2 6 1 6 .2 9 1

2 0

1 0 3 0 0 0 0 5 1 BELAN JA PEGAW AI 1 5 8 ,6 1 9 ,7 8 3 ,9 3 9 .1 4 1 7 2 ,7 4 9 ,7 6 8 ,2 3 2 .4 0 1 4 ,1 2 9 ,9 8 4 ,2 9 3 .2 6 8 .9 1

1 2 0

1 0 3 0 0 0 0 5 3 BELAN JA SUBSI D I 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-1 2 0

1 0 3 0 0 0 0 5 4 BELAN JA H I BAH 5 ,3 5 0 ,0 6 5 ,2 2 5 ,0 9 0 .0 0 6 ,0 6 3 ,1 6 5 ,9 2 8 ,1 4 0 .0 0 7 1 3 ,1 0 0 ,7 0 3 ,0 5 0 .0 0 1 3 .3 3 1

2 0

1 0 3 0 0 0 0 5 5 BELAN JA BAN TUAN SOSI AL 2 5 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 2 3 ,8 4 5 ,6 7 0 ,0 0 0 .0 0 ( 1 ,6 5 4 ,3 3 0 ,0 0 0 .0 0 ) ( 6 .4 9 ) 1

2 0

1 0 3 0 0 0 0 5 6 BELAN JA BAGI H ASI L 3 ,2 0 5 ,4 4 5 ,3 1 3 ,0 0 0 .0 0 4 ,0 8 4 ,4 6 8 ,0 9 4 ,7 0 5 .8 8 8 7 9 ,0 2 2 ,7 8 1 ,7 0 5 .8 8 2 7 .4 2 1

2 0

1 0 3 0 0 0 0 5 7 BELAN JA BAN TUAN KEUAN GAN 3 ,1 4 4 ,9 1 5 ,5 0 2 ,3 2 4 .0 0 3 ,9 2 6 ,8 8 1 ,5 2 0 ,1 4 9 .0 0 7 8 1 ,9 6 6 ,0 1 7 ,8 2 5 .0 0 2 4 .8 6 1

2 0

1 0 3 0 0 0 0 5 8 BELAN JA TI D AK TERD UGA 4 3 2 ,2 8 7 ,2 9 7 ,7 5 3 .2 0 5 3 ,5 8 4 ,7 7 0 ,9 9 8 .3 2 ( 3 7 8 ,7 0 2 ,5 2 6 ,7 5 4 .8 8 ) ( 8 7 .6 0 ) 2

2 0

1 0 3 0 0 0 0 5 BELAN JA LAN GSUN G 3 1 9 ,8 5 6 ,3 4 9 ,3 7 8 .0 0 4 8 5 ,5 6 9 ,3 1 2 ,9 8 8 .9 7 1 6 5 ,7 1 2 ,9 6 3 ,6 1 0 .9 7 5 1 .8 1 2 0

1 0 3 0 2 Pr ogr a m Pe n didik a n M e n e n ga h da n Tin ggi 1 ,1 0 0 ,7 4 4 ,0 0 0 .0 0 1 ,1 0 0 ,7 4 4 ,0 0 0 .0 0 -

-2 0

1 0 3 0 2 0 1 Koor din a si da n Fa silit a si Pr ogr a m Pe n didik a n M e n e n ga h Un iv e r sa l M e n u j u Pe n didik a n 1 2 Ta h u n

5 0 0 ,7 4 4 ,0 0 0 .0 0 5 0 0 ,7 4 4 ,0 0 0 .0 0 -

-2 2 0

1 0 3 0 2 0 1 5 1 BELAN JA PEGAW AI 7 7 ,1 0 0 ,0 0 0 .0 0 7 7 ,1 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 0 2 0 1 5 2 BELAN JA BARAN G D AN JASA 4 2 3 ,6 4 4 ,0 0 0 .0 0 4 2 3 ,6 4 4 ,0 0 0 .0 0 -

-2 0

1 0 3 0 2 0 2 Fa silit a si Pe n y e le n gga r a a n Pr ogr a m Ku lia h Ke r j a N y a t a ( KKN ) Te m a t ik Pe r gu r u a n Tin ggi se - Ja w a Ba r a t

6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 0 2 0 2 5 1 BELAN JA PEGAW AI 1 2 5 ,2 0 0 ,0 0 0 .0 0 1 2 5 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 0 3 Pr ogr a m Pe n didik a n N on For m a l 8 0 0 ,0 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 0 3 0 1 Fa silit a si Pe n y e le n gga r a a n PKBM m e la lu i Pon dok Pe sa n t r e n Sa la fiy a h 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 0 3 0 1 5 1 BELAN JA PEGAW AI 8 5 ,8 0 0 ,0 0 0 .0 0 8 5 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 0 3 0 2 Fa silit a si da n Apr e sia si k e pa da Pa r a Te la da n t in gk a t Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 0 3 0 2 5 1 BELAN JA PEGAW AI 1 9 6 ,0 0 0 ,0 0 0 .0 0 1 9 6 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 0 6 Pr ogr a m Upa y a Ke se h a t a n 6 2 0 ,0 0 0 ,0 0 0 .0 0 6 2 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 0 6 0 1 Koor din a si da n fa silit a si u n t u k M e n du k u n g Pe n in gk a t a n PH BS da n Ak se s AM PL

2 4 5 ,0 0 0 ,0 0 0 .0 0 2 4 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 0 6 0 1 5 1 BELAN JA PEGAW AI 7 0 ,1 0 0 ,0 0 0 .0 0 7 0 ,1 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 0 6 0 2 Koor din a si, Fa silit a si da n V e r ifik a si Ka b/ Kot a Se h a t / Sia ga 3 7 5 ,0 0 0 ,0 0 0 .0 0 3 7 5 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

(2)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 3 0 6 0 2 5 2 BELAN JA BARAN G D AN JASA 2 9 0 ,0 0 0 ,0 0 0 .0 0 2 9 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 0 7 Pr ogr a m M a n a j e m e n Pe la y a n a n Ke se h a t a n 5 5 0 ,0 0 0 ,0 0 0 .0 0 9 4 2 ,2 0 0 ,0 0 0 .0 0 3 9 2 ,2 0 0 ,0 0 0 .0 0 7 1 .3 1 2 0

1 0 3 0 7 0 1 Koor din a si, Fa silit a si TP- UKS Ka b/ Kot a di Ja w a Ba r a t 5 5 0 ,0 0 0 ,0 0 0 .0 0 5 4 2 ,2 0 0 ,0 0 0 .0 0 ( 7 ,8 0 0 ,0 0 0 .0 0 ) ( 1 .4 2 ) 2

2 0

1 0 3 0 7 0 1 5 1 BELAN JA PEGAW AI 2 1 4 ,2 0 0 ,0 0 0 .0 0 2 0 6 ,4 0 0 ,0 0 0 .0 0 ( 7 ,8 0 0 ,0 0 0 .0 0 ) ( 3 .6 4 )

2 2 0

-2 0

1 0 3 0 7 0 2 Koor din a si da n Fa silit a si Pe n a n ggu la n ga n Ke se h a t a n Jiw a M a sy a r a k a t da la m r a n gk a Ja w a Ba r a t Be ba s Ge la n da n ga n Psik ot ik t a h u n 2 0 1 8

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

2 2 0

1 0 3 0 7 0 2 5 1 BELAN JA PEGAW AI - 5 0 ,8 0 0 ,0 0 0 .0 0 5 0 ,8 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 3 0 7 0 2 5 2 BELAN JA BARAN G D AN JASA - 1 4 9 ,2 0 0 ,0 0 0 .0 0 1 4 9 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0

1 0 3 0 7 0 3 Koor din a si da n Fa silit a si Pe r sia pa n da n Pe n gu a t a n D u k u n ga n Pe m e r in t a h D a e r a h Ka b/ Kot a da la m I m ple m e n t a si BPJS Bida n g Ke se h a t a n Ta h u n 2 0 1 4

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

2 2 0

1 0 3 0 7 0 3 5 1 BELAN JA PEGAW AI - 4 3 ,5 0 0 ,0 0 0 .0 0 4 3 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

2 0

1 0 3 0 8 Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n y a k it M e n u la r 2 7 0 ,0 0 0 ,0 0 0 .0 0 4 7 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 7 4 .0 7 2 0

1 0 3 0 8 0 1 Koor din a si da n fa silit a si Pe n ge n da lia n pe n y a k it M e n u la r da n Tida k M e n u la r 2 7 0 ,0 0 0 ,0 0 0 .0 0 2 7 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 0 8 0 1 5 1 BELAN JA PEGAW AI 4 4 ,0 5 0 ,0 0 0 .0 0 4 4 ,0 5 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 0 8 0 2 Koor din a si da n Fa silit a si Pe n a n ggu la n ga n Pe n y a k it Ku st a di Ja w a Ba r a t - 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2

2 0

1 0 3 0 8 0 2 5 1 BELAN JA PEGAW AI - 1 6 ,2 0 0 ,0 0 0 .0 0 1 6 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

2 0

1 0 3 1 3 Pr ogr a m Re h a bilit a si da n Kon se r v a si Su m be r D a y a Ala m da n Lin gk u n ga n H idu p 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 8 .1 8 2 0

1 0 3 1 3 0 1 Fa silit a si da n Koor din a si Pe n ge n da lia n da n Re h a bilit a si La h a n Kr it is 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 1 3 0 1 5 1 BELAN JA PEGAW AI 1 0 7 ,1 0 0 ,0 0 0 .0 0 1 0 7 ,1 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 1 3 0 2 Fa silit a si da n Koor din a si Ke bij a k a n Lin gk u n ga n H idu p di Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 1 3 0 2 5 1 BELAN JA PEGAW AI 9 7 ,0 0 0 ,0 0 0 .0 0 9 7 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 1 3 0 3 Fa silit a si da n Koor din a si Pe n ge lola a n D AS Te r pa du - 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2

2 0

1 0 3 1 3 0 3 5 1 BELAN JA PEGAW AI - 1 7 ,2 0 0 ,0 0 0 .0 0 1 7 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

2 0

1 0 3 2 8 Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 4 ,1 4 5 ,0 0 0 ,0 0 0 .0 0 4 ,1 4 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 2 8 0 1 Pe n a t a a n Ke r j a sa m a D a e r a h de n ga n Pih a k Ke t iga 8 5 0 ,0 0 0 ,0 0 0 .0 0 8 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 2 8 0 1 5 1 BELAN JA PEGAW AI 8 1 ,9 0 0 ,0 0 0 .0 0 8 1 ,9 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 2 8 0 2 Ke gia t a n Ev a lu a si da n Pe n a t a a n Ke r j a sa m a D a e r a h de n ga n Lu a r N e ge r i 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 2 8 0 2 5 1 BELAN JA PEGAW AI 4 9 ,5 0 0 ,0 0 0 .0 0 4 9 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 2 8 0 3 Fa silit a si Ke r j a sa m a a n t a r Pe m e r in t a h da n Ba da n / Le m ba ga Lu a r N e ge r i 6 5 0 ,0 0 0 ,0 0 0 .0 0 6 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 2 8 0 3 5 1 BELAN JA PEGAW AI 8 8 ,6 1 0 ,0 0 0 .0 0 8 8 ,6 1 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 2 8 0 4 Re v it a lisa si k e r j a sa m a lu a r n e ge r i a n t a r pe m e r in t a h a n de n ga n w ila y a h di Asia Pa sifik

5 4 5 ,0 0 0 ,0 0 0 .0 0 5 4 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 2 8 0 4 5 1 BELAN JA PEGAW AI 2 3 ,3 0 0 ,0 0 0 .0 0 2 3 ,3 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 2 8 0 5 Pe n ge m ba n ga n Ke r j a sa m a An t a r D a e r a h 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 2 8 0 5 5 1 BELAN JA PEGAW AI 1 4 ,8 0 0 ,0 0 0 .0 0 1 4 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 2 8 0 5 5 2 BELAN JA BARAN G D AN JASA 1 ,1 8 5 ,2 0 0 ,0 0 0 .0 0 1 ,1 8 5 ,2 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 2 8 0 6 Ev a lu a si Pe n y e le n gga r a a n Ke r j a sa m a D a e r a h 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 2 8 0 6 5 1 BELAN JA PEGAW AI 2 2 ,0 0 0 ,0 0 0 .0 0 2 2 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

(3)

-4

3

2

1

5 = 4 - 3

6

7

2 0

1 0 3 2 9 Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 6 ,6 6 9 ,3 5 6 ,0 0 0 .0 0 7 ,4 4 5 ,0 4 2 ,5 0 0 .0 0 7 7 5 ,6 8 6 ,5 0 0 .0 0 1 1 .6 3 2 0

1 0 3 2 9 0 1 Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 2 9 0 2 KEGI ATAN FASI LI TASI KOORD I N ASI PEREN CAN AAN I N TERN AL BI RO BI N A PROD UKSI

1 3 5 ,0 0 0 ,0 0 0 .0 0 6 0 ,6 8 6 ,5 0 0 .0 0 ( 7 4 ,3 1 3 ,5 0 0 .0 0 ) ( 5 5 .0 5 )

2 2 0

1 0 3 2 9 0 2 5 2 BELAN JA BARAN G D AN JASA 1 3 5 ,0 0 0 ,0 0 0 .0 0 6 0 ,6 8 6 ,5 0 0 .0 0 ( 7 4 ,3 1 3 ,5 0 0 .0 0 ) ( 5 5 .0 5 )

2 0

1 0 3 2 9 0 3 Sin e r git a s Pe n ge n da lia n Pe la k sa n a a n Pe m ba n gu n a n a n t a r Pe m e r in t a h Pu sa t , Pr ov in si & Ka bu pa t e n / Kot a

4 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 2 5 .0 0

2 2 0

1 0 3 2 9 0 3 5 1 BELAN JA PEGAW AI 5 9 ,9 8 0 ,0 0 0 .0 0 7 1 ,7 4 0 ,0 0 0 .0 0 1 1 ,7 6 0 ,0 0 0 .0 0 1 9 .6 1

2 2 0

1 0 3 2 9 0 3 5 2 BELAN JA BARAN G D AN JASA 3 4 0 ,0 2 0 ,0 0 0 .0 0 4 2 8 ,2 6 0 ,0 0 0 .0 0 8 8 ,2 4 0 ,0 0 0 .0 0 2 5 .9 5

2 0

1 0 3 2 9 0 4 Pe n ge n da lia n da n Fa silit a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis 4 0 7 ,5 5 6 ,0 0 0 .0 0 4 0 7 ,5 5 6 ,0 0 0 .0 0 - -2

2 0

1 0 3 2 9 0 4 5 2 BELAN JA BARAN G D AN JASA 4 0 7 ,5 5 6 ,0 0 0 .0 0 4 0 7 ,5 5 6 ,0 0 0 .0 0 -

-2 0

1 0 3 2 9 0 5 M on it or in g da n e v a lu a si pe la k sa n a a n APBD Pr ov in si Ja w a Ba r a t 4 ,2 7 6 ,8 0 0 ,0 0 0 .0 0 5 ,0 2 6 ,8 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 1 7 .5 4 2

2 0

1 0 3 2 9 0 5 5 1 BELAN JA PEGAW AI 8 6 ,0 0 0 ,0 0 0 .0 0 9 4 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 9 .3 0

2 2 0

1 0 3 2 9 0 5 5 2 BELAN JA BARAN G D AN JASA 4 ,1 9 0 ,8 0 0 ,0 0 0 .0 0 4 ,9 3 2 ,8 0 0 ,0 0 0 .0 0 7 4 2 ,0 0 0 ,0 0 0 .0 0 1 7 .7 1

2 0

1 0 3 2 9 0 6 Asist e n si D ok u m e n Pe la k sa n a a n Pr ogr a m da n Ke gia t a n Pe m ba n gu n a n 3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 2 9 0 6 5 1 BELAN JA PEGAW AI 5 ,3 0 0 ,0 0 0 .0 0 5 ,3 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 2 9 0 7 I m ple m e n t a si Sist e m Ak u n t a bilit a s Kin e r j a I n st a n si Pe m e r in t a h ( SAKI P) 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 2 9 0 7 5 1 BELAN JA PEGAW AI 1 0 6 ,6 8 0 ,0 0 0 .0 0 1 0 6 ,6 8 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 2 9 0 7 5 2 BELAN JA BARAN G D AN JASA 9 3 ,3 2 0 ,0 0 0 .0 0 9 3 ,3 2 0 ,0 0 0 .0 0 -

-2 0

1 0 3 2 9 0 8 Pe n y u su n a n LKPJ Gu be r n u r Ja w a Ba r a t Ak h ir Ta h u n An gga r a n 2 0 1 2 da n M id Te r m LKPJ Ak h ir Ta h u n An gga r a n 2 0 1 3 se r t a Fa silit a si Ur u sa n Pe m e r in t a h a n Pr ov in si

7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 2 9 0 8 5 1 BELAN JA PEGAW AI 6 7 ,4 6 0 ,0 0 0 .0 0 1 8 ,4 7 0 ,0 0 0 .0 0 ( 4 8 ,9 9 0 ,0 0 0 .0 0 ) ( 7 2 .6 2 )

2 2 0

1 0 3 2 9 0 8 5 2 BELAN JA BARAN G D AN JASA 6 8 2 ,5 4 0 ,0 0 0 .0 0 7 3 1 ,5 3 0 ,0 0 0 .0 0 4 8 ,9 9 0 ,0 0 0 .0 0 7 .1 8

2 0

1 0 3 3 4 Pr ogr a m Pe n in gk a t a n da n Pe m bin a a n Pe r a n Se r t a Pe m u da 2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0 2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0 - -2 0

1 0 3 3 4 0 1 Fa silit a si I n ov a si da n Pr a k a r sa di Ja w a Ba r a t 2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0 2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0 - -2

2 0

1 0 3 3 4 0 1 5 1 BELAN JA PEGAW AI 1 ,4 6 7 ,2 8 0 ,0 0 0 .0 0 1 ,4 8 7 ,8 8 0 ,0 0 0 .0 0 2 0 ,6 0 0 ,0 0 0 .0 0 1 .4 0

2 2 0

1 0 3 3 4 0 1 5 2 BELAN JA BARAN G D AN JASA 9 1 1 ,3 3 5 ,0 0 0 .0 0 8 9 0 ,7 3 5 ,0 0 0 .0 0 ( 2 0 ,6 0 0 ,0 0 0 .0 0 ) ( 2 .2 6 )

2 0

1 0 3 3 7 Pr ogr a m Pe n in gk a t a n Pr om osi da n Ke r j a sa m a I n v e st a si 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 - -2 0

1 0 3 3 7 0 1 Ke gia t a n Fa silit a si Koor din a si Ka w a sa n Ek on om i Kh u su s ( KEK) 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 3 7 0 1 5 1 BELAN JA PEGAW AI 3 ,7 5 0 ,0 0 0 .0 0 3 ,7 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 3 7 0 1 5 2 BELAN JA BARAN G D AN JASA 4 6 ,2 5 0 ,0 0 0 .0 0 4 6 ,2 5 0 ,0 0 0 .0 0 -

-2 0

1 0 3 4 0 Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n BUM D da n Le m ba ga Ke u a n ga n N on Pe r ba n k a n

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 4 0 0 1 Pe m bin a a n da n Pe n ge m ba n ga n BUM D 6 5 0 ,0 0 0 ,0 0 0 .0 0 6 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 4 0 0 1 5 1 BELAN JA PEGAW AI 1 4 9 ,4 0 0 ,0 0 0 .0 0 1 4 9 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 4 0 0 2 Pe m bin a a n BUM D Pe r ba n k a n da n Ja sa Ke u a n ga n 8 5 0 ,0 0 0 ,0 0 0 .0 0 8 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 4 0 0 2 5 1 BELAN JA PEGAW AI 3 8 ,6 0 0 ,0 0 0 .0 0 3 7 ,7 0 0 ,0 0 0 .0 0 ( 9 0 0 ,0 0 0 .0 0 ) ( 2 .3 3 )

2 2 0

1 0 3 4 0 0 2 5 2 BELAN JA BARAN G D AN JASA 8 1 1 ,4 0 0 ,0 0 0 .0 0 8 1 2 ,3 0 0 ,0 0 0 .0 0 9 0 0 ,0 0 0 .0 0 0 .1 1

2 0

1 0 3 4 1 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 1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 4 1 0 1 Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 4 1 0 1 5 1 BELAN JA PEGAW AI 1 9 9 ,5 0 0 ,0 0 0 .0 0 1 9 9 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 4 1 0 2 Pe n a t a a n Adm in ist r a si Pe n ca t a t a n Sipil 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 4 1 0 2 5 1 BELAN JA PEGAW AI 8 1 ,5 0 0 ,0 0 0 .0 0 8 1 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

(4)

-4

3

2

1

5 = 4 - 3

6

7

2 0

1 0 3 4 3 0 1 Fa silit a si Koor din a si Pe n e t a pa n Upa h M in im u m , Pe m ilih a n Pe k e r j a Te la da n da n Pe n ila ia n Pe r u sa h a a n Te r ba ik y a n g m e m pe k e r j a k a n Te n a ga Ke r j a pe r e m pu a n

4 9 0 ,3 0 0 ,0 0 0 .0 0 4 9 0 ,3 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 4 3 0 1 5 1 BELAN JA PEGAW AI 1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 4 7 Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p da n Pe r lin du n ga n Pe r e m pu a n da n An a k 3 9 2 ,3 0 0 ,0 0 0 .0 0 3 9 2 ,3 0 0 ,0 0 0 .0 0 - -2 0

1 0 3 4 7 0 1 Koor din a si da n Fa silit a si Pe n in gk a t a n Pe m be r da y a a n Pe r e m pu a n se r t a Pe r lin du n ga n Pe r e m pu a n da n An a k

1 4 7 ,1 5 0 ,0 0 0 .0 0 1 4 7 ,1 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 4 7 0 1 5 1 BELAN JA PEGAW AI 1 0 ,5 0 0 ,0 0 0 .0 0 1 0 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 4 7 0 2 Fa silit a si Pe r in ga t a n H a r i Ke lu a r ga , H KSN , BBGRM da n PH I Tin gk a t N a sion a l da n Pr ov in si

2 4 5 ,1 5 0 ,0 0 0 .0 0 2 4 5 ,1 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 4 7 0 2 5 1 BELAN JA PEGAW AI 6 ,2 5 0 ,0 0 0 .0 0 6 ,2 5 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 4 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 2 ,2 7 9 ,5 1 3 ,5 0 0 .0 0 1 5 ,0 5 5 ,9 5 9 ,7 0 0 .0 0 2 ,7 7 6 ,4 4 6 ,2 0 0 .0 0 2 2 .6 1

2 0

1 0 3 5 4 0 1 Pe n ge m ba n ga n Pe r pu st a k a a n Se t da Pr ov . Ja ba r 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 4 0 1 5 1 BELAN JA PEGAW AI 1 2 ,2 2 5 ,0 0 0 .0 0 1 2 ,2 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 4 0 1 5 3 BELAN JA M OD AL 5 ,5 2 5 ,0 0 0 .0 0 5 ,5 2 5 ,0 0 0 .0 0 -

-2 0

1 0 3 5 4 0 2 Pe n y u su n a n Sist e m I n for m a si Pe n ge n da lia n Ke r j a sa m a D a e r a h 2 9 2 ,8 5 3 ,7 0 0 .0 0 2 9 2 ,8 5 3 ,7 0 0 .0 0 - -2

2 0

1 0 3 5 4 0 2 5 1 BELAN JA PEGAW AI 3 0 ,8 0 0 ,0 0 0 .0 0 3 0 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 4 0 3 Fa silit a si da n Koor din a si Pe la y a n a n I n t e r n a l da n Ek st e r n a l 2 ,0 0 7 ,7 7 0 ,0 0 0 .0 0 2 ,2 5 3 ,4 4 0 ,0 0 0 .0 0 2 4 5 ,6 7 0 ,0 0 0 .0 0 1 2 .2 4 2

2 0

1 0 3 5 4 0 3 5 1 BELAN JA PEGAW AI 1 9 6 ,6 5 0 ,0 0 0 .0 0 2 3 ,8 0 0 ,0 0 0 .0 0 ( 1 7 2 ,8 5 0 ,0 0 0 .0 0 ) ( 8 7 .9 0 )

2 2 0

2 0

1 0 3 5 4 0 4 Ke gia t a n Fa silit a si da n Koor din a si se r t a Pe n y e ba r a n I n for m a si Pe n y e le n gga r a a n Pe m e r in t a h a n da n Pe la k sa n a a n Pe m ba n gu n a n

9 ,8 2 8 ,8 8 9 ,8 0 0 .0 0 1 2 ,3 5 9 ,6 6 6 ,0 0 0 .0 0 2 ,5 3 0 ,7 7 6 ,2 0 0 .0 0 2 5 .7 5

2 2 0

1 0 3 5 4 0 4 5 1 BELAN JA PEGAW AI 7 4 ,9 0 0 ,0 0 0 .0 0 1 1 1 ,7 0 0 ,0 0 0 .0 0 3 6 ,8 0 0 ,0 0 0 .0 0 4 9 .1 3

2 2 0

1 0 3 5 4 0 4 5 2 BELAN JA BARAN G D AN JASA 9 ,7 5 3 ,9 8 9 ,8 0 0 .0 0 1 2 ,2 4 7 ,9 6 6 ,0 0 0 .0 0 2 ,4 9 3 ,9 7 6 ,2 0 0 .0 0 2 5 .5 7 2 0

1 0 3 5 5 Pr ogr a m Pe n ga da a n , Pe n a t a a n da n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n 1 5 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 3 5 ,4 5 0 ,0 0 0 ,0 0 0 .0 0 1 9 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 1 2 4 .3 7 2 0

1 0 3 5 5 0 1 Fa silit a si da n Ev a lu a si Pe n ga da a n Ta n a h u n t u k Ke pe n t in ga n Um u m Lin t a s Ka bu pa t e n / Kot a

4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 5 0 1 5 1 BELAN JA PEGAW AI 4 4 ,6 0 0 ,0 0 0 .0 0 4 4 ,6 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 5 0 2 Fa silit a si da n Koor din a si M a sa la h / Kon flik Pe r t a n a h a n di Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 5 0 2 5 1 BELAN JA PEGAW AI 2 1 ,1 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 ( 1 9 ,6 0 0 ,0 0 0 .0 0 ) ( 9 2 .8 9 )

2 2 0

2 0

1 0 3 5 5 0 3 Pe n in gk a t a n Pe n ga m a n a n Pe m e lih a r a a n Ase t Ta n a h da n Ba n gu n a n di Agr o Te ch n o Pa r k ( ATP) CI k a du Cia n j u r

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 3 8 .3 3

2 2 0

1 0 3 5 5 0 3 5 1 BELAN JA PEGAW AI 3 4 9 ,2 0 0 ,0 0 0 .0 0 2 9 1 ,4 5 0 ,0 0 0 .0 0 ( 5 7 ,7 5 0 ,0 0 0 .0 0 ) ( 1 6 .5 4 )

2 2 0

1 0 3 5 5 0 3 5 3 BELAN JA M OD AL 5 8 1 ,6 4 6 ,0 0 0 .0 0 1 ,2 1 1 ,6 4 6 ,0 0 0 .0 0 6 3 0 ,0 0 0 ,0 0 0 .0 0 1 0 8 .3 1

2 0

1 0 3 5 5 0 4 Pe n ga m a n a n Ase t Ta n a h da n Ba n gu n a n M ilik Pe m e r in t a h Pr ov in si Ja w a Ba r a t

5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 .0 0

2 2 0

1 0 3 5 5 0 4 5 1 BELAN JA PEGAW AI 9 4 ,5 0 0 ,0 0 0 .0 0 1 1 8 ,5 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 2 5 .4 0

2 2 0

1 0 3 5 5 0 4 5 3 BELAN JA M OD AL 2 ,0 3 2 ,5 0 0 ,0 0 0 .0 0 4 ,5 5 3 ,5 0 0 ,0 0 0 .0 0 2 ,5 2 1 ,0 0 0 ,0 0 0 .0 0 1 2 4 .0 3

2 0

1 0 3 5 5 0 5 Pe n ga da a n La h a n u n t u k Ba n j a r Ba n du n g Ciw ide y Ka r a w a n g da n Cia n j u r 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 - ( 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 ) 2

2 0

1 0 3 5 5 0 5 5 2 BELAN JA BARAN G D AN JASA 3 0 0 ,0 0 0 ,0 0 0 .0 0 - ( 3 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

1 0 3 5 5 0 5 5 3 BELAN JA M OD AL 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 - ( 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 0

(5)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 3 5 5 0 6 5 1 BELAN JA PEGAW AI - 8 3 ,4 0 0 ,0 0 0 .0 0 8 3 ,4 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 3 5 5 0 6 5 2 BELAN JA BARAN G D AN JASA 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 1 6 ,6 0 0 ,0 0 0 .0 0 ( 8 3 ,4 0 0 ,0 0 0 .0 0 ) ( 2 7 .8 0 )

2 2 0

1 0 3 5 5 0 6 5 3 BELAN JA M OD AL 4 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 5 5 0 7 Pe n ga da a n La h a n u n t u k Ba n j a r Ba n du n g Ciw ide y Ka r a w a n g da n Cia n j u r - 1 7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2

2 0

1 0 3 5 5 0 7 5 1 BELAN JA PEGAW AI - 2 1 4 ,5 0 0 ,0 0 0 .0 0 2 1 4 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 3 5 5 0 7 5 2 BELAN JA BARAN G D AN JASA - 1 ,3 4 5 ,5 0 0 ,0 0 0 .0 0 1 ,3 4 5 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 3 5 5 0 7 5 3 BELAN JA M OD AL - 1 5 ,9 4 0 ,0 0 0 ,0 0 0 .0 0 1 5 ,9 4 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0

1 0 3 5 6 Pr ogr a m Pe n didik a n Polit ik M a sy a r a k a t 3 ,8 7 2 ,4 0 0 ,0 0 0 .0 0 3 ,4 8 2 ,8 6 6 ,9 6 5 .0 0 ( 3 8 9 ,5 3 3 ,0 3 5 .0 0 ) ( 1 0 .0 6 ) 2 0

1 0 3 5 6 0 1 Fa silit a si Adv ok a si Pe n y e le n gga r a a n Pe m ilih a n Gu be r n u r da n W a k il Gu be r n u r 3 7 2 ,4 0 0 ,0 0 0 .0 0 3 7 2 ,4 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 6 0 1 5 2 BELAN JA BARAN G D AN JASA 3 7 2 ,4 0 0 ,0 0 0 .0 0 3 7 2 ,4 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 5 6 0 2 Fa silit a si M e dia si I n fr a St r u k t u r Polit ik di Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 6 0 2 5 1 BELAN JA PEGAW AI 9 0 ,7 6 5 ,0 0 0 .0 0 9 0 ,7 6 5 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 6 0 3 Fa silit a si Pe m ilih a n Gu be r n u r da n W a k il Gu be r n u r Ta h u n 2 0 1 3 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 6 0 3 5 1 BELAN JA PEGAW AI 8 1 ,2 5 0 ,0 0 0 .0 0 8 1 ,2 5 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 6 0 4 Fa silit a si Pe n gga n t ia n An t a r w a k t u Pim pin a n / An ggot a D PRD Pr ov in si/ Ka bu pa t e n / Kot a da n Pe r iz in a n Pe j a ba t N e ga r a se r t a Pim pin a n / An ggot a D PRD Pr ov in si/ Ka bu pa t e n / Kot a se Ja w a Ba r a t

7 0 0 ,0 0 0 ,0 0 0 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 6 0 4 5 1 BELAN JA PEGAW AI 1 5 ,5 1 0 ,0 0 0 .0 0 1 5 ,5 1 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 6 0 5 Fa silit a si Pe r a n da n Fu n gsi An ggot a D PRD Ka bu pa t e n / Kot a 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 6 0 5 5 1 BELAN JA PEGAW AI 2 9 ,5 0 0 ,0 0 0 .0 0 2 9 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 6 0 6 Fa silit a si Pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 6 0 6 5 1 BELAN JA PEGAW AI 5 1 ,0 0 0 ,0 0 0 .0 0 5 1 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 6 0 7 Fa silit a si Pe m ilih a n Ke pa la D a e r a h da n W a k il Ke pa la D a e r a h Ta h u n 2 0 1 3 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 9 1 0 ,4 6 6 ,9 6 5 .0 0 ( 3 8 9 ,5 3 3 ,0 3 5 .0 0 ) ( 2 9 .9 6 ) 2

2 0

1 0 3 5 6 0 7 5 1 BELAN JA PEGAW AI 1 8 ,1 6 5 ,0 0 0 .0 0 1 8 ,1 6 5 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 6 0 7 5 2 BELAN JA BARAN G D AN JASA 1 ,2 8 1 ,8 3 5 ,0 0 0 .0 0 8 9 2 ,3 0 1 ,9 6 5 .0 0 ( 3 8 9 ,5 3 3 ,0 3 5 .0 0 ) ( 3 0 .3 9 ) 2 0

1 0 3 5 7 Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h 2 5 ,6 8 3 ,6 7 8 ,0 0 0 .0 0 2 6 ,5 6 9 ,7 5 7 ,0 0 0 .0 0 8 8 6 ,0 7 9 ,0 0 0 .0 0 3 .4 5 2 0

1 0 3 5 7 0 1 Fa silit a si Ev a lu a si da n Pe n in gk a t a n Ka pa sit a s Pe n y e le n gga r a a n Pe m e r in t a h a n Ka bu pa t e n / Kot a

9 0 0 ,0 0 0 ,0 0 0 .0 0 9 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 0 1 5 1 BELAN JA PEGAW AI 1 1 9 ,4 2 5 ,0 0 0 .0 0 1 1 9 ,4 2 5 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 0 2 Fa silit a si Pe n a t a a n D a e r a h di Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 0 2 5 1 BELAN JA PEGAW AI 2 2 ,7 0 0 ,0 0 0 .0 0 - ( 2 2 ,7 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

2 0

1 0 3 5 7 0 3 Pe n y e le sa ia n Ase t Pe m e k a r a n Ka bu pa t e n / Kot a 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 0 3 5 1 BELAN JA PEGAW AI 2 6 ,2 0 0 ,0 0 0 .0 0 2 6 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 0 4 Pe r sia pa n Pe n e r a pa n Sist e m M a n a j e m e n I SO 9 0 0 1 : 2 0 0 8 di Bir o Ot on om i D a e r a h da n Ke r j a sa m a

2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 0 4 5 1 BELAN JA PEGAW AI 1 5 ,7 5 0 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 .0 0 ( 1 1 ,2 5 0 ,0 0 0 .0 0 ) ( 7 1 .4 3 )

2 2 0

2 0

1 0 3 5 7 0 5 Pe n e ga sa n Ba t a s D a e r a h a n t a r Pr ov in si da n a n t a r Ka bu pa t e n / Kot a di Ja w a Ba r a t

1 ,5 7 5 ,0 8 0 ,0 0 0 .0 0 1 ,5 7 5 ,0 8 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 0 5 5 1 BELAN JA PEGAW AI 3 8 4 ,0 0 0 ,0 0 0 .0 0 3 8 4 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 0 6 Pe n y u su n a n La por a n Pe n y e le n gga r a a n Pe m e r in t a h a n D a e r a h ( LPPD ) da n I n dik a t or Kin e r j a Ku n ci ( I KK) Pr ov in si Ta h u n 2 0 1 2

(6)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 3 5 7 0 6 5 1 BELAN JA PEGAW AI 3 0 ,8 0 0 ,0 0 0 .0 0 3 0 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 0 7 Fa silit a si Pe m ba k u a n N a m a Ru pa bu m i di Pr ov in si Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 0 7 5 1 BELAN JA PEGAW AI 2 6 ,0 5 0 ,0 0 0 .0 0 2 6 ,0 5 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 0 8 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 Bir o Pe m e r in t a h a n Um u m

2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 0 8 5 1 BELAN JA PEGAW AI 6 8 ,2 0 0 ,0 0 0 .0 0 6 8 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 0 9 Fa silit a si da n Koor din a si Pe n ge m ba n ga n Bida n g Ke pa r iw isa t a a n di Ja w a Ba r a t

2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 0 9 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 1 0 Fa silit a si Koor din a si Pe n ge m ba n ga n Pe n a n a m a n M oda l di Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 1 0 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 2 0

-2 0

1 0 3 5 7 1 1 Fa silit a si da n Koor din a si Pe n ge n da lia n Aspe k Ke bin a m a r ga a n di Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 1 1 5 1 BELAN JA PEGAW AI 1 6 ,0 0 0 ,0 0 0 .0 0 1 6 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 1 2 Fa silit a si da n Koor din a si Pe n ge lola a n da n Kon se r v a si Su m be r D a y a Air 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 1 2 5 1 BELAN JA PEGAW AI 7 ,4 0 0 ,0 0 0 .0 0 7 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 1 3 Fa silit a si Pe n ge m ba n ga n En e r gi da n Su m be r D a y a M in e r a l 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 1 3 5 1 BELAN JA PEGAW AI 9 ,5 0 0 ,0 0 0 .0 0 - ( 9 ,5 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

1 0 3 5 7 1 3 5 2 BELAN JA BARAN G D AN JASA 9 0 ,5 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 9 ,5 0 0 ,0 0 0 .0 0 1 0 .5 0

2 0

1 0 3 5 7 1 4 Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h Pr ov in si Ja w a Ba r a t 2 ,8 4 7 ,4 0 5 ,0 0 0 .0 0 2 ,8 4 7 ,4 0 5 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 1 4 5 1 BELAN JA PEGAW AI 6 6 7 ,2 5 0 ,0 0 0 .0 0 6 8 1 ,3 0 0 ,0 0 0 .0 0 1 4 ,0 5 0 ,0 0 0 .0 0 2 .1 1

2 2 0

1 0 3 5 7 1 4 5 2 BELAN JA BARAN G D AN JASA 2 ,1 8 0 ,1 5 5 ,0 0 0 .0 0 2 ,1 6 6 ,1 0 5 ,0 0 0 .0 0 ( 1 4 ,0 5 0 ,0 0 0 .0 0 ) ( 0 .6 4 )

2 0

1 0 3 5 7 1 5 Fa silit a si da n Koor din a si Pe n ge m ba n ga n Sa r a n a da n Pr a sa r a n a Pe r m u k im a n Pe r u m a h a n Ja w a Ba r a t

1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 1 5 5 1 BELAN JA PEGAW AI 5 ,0 0 0 ,0 0 0 .0 0 - ( 5 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

1 0 3 5 7 1 5 5 2 BELAN JA BARAN G D AN JASA 9 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 5 .2 6

2 0

1 0 3 5 7 1 6 Fa silit a si da n Koor din a si Pe n ge n da lia n Aspe k Pe r h u bu n ga n di Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 1 6 5 1 BELAN JA PEGAW AI 1 5 ,9 0 0 ,0 0 0 .0 0 1 5 ,9 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 1 7 Fa silit a si Koor din a si Pe n ge m ba n ga n I n du st r i di Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 1 7 5 1 BELAN JA PEGAW AI 3 ,7 5 0 ,0 0 0 .0 0 - ( 3 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

1 0 3 5 7 1 7 5 2 BELAN JA BARAN G D AN JASA 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 3 ,7 5 0 ,0 0 0 .0 0 2 .5 6

2 0

1 0 3 5 7 1 8 Fa silit a si da n Sin k r on isa si Ke bij a k a n Bida n g Pe r da ga n ga n 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 1 8 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 1 9 Fa silit a si Koor din a si Pe n ge m ba n ga n da n Pe r k u a t a n Kope r a si da n UM KM 3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 1 9 5 1 BELAN JA PEGAW AI 4 ,5 0 0 ,0 0 0 .0 0 - ( 4 ,5 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

1 0 3 5 7 1 9 5 2 BELAN JA BARAN G D AN JASA 3 4 5 ,5 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 .0 0 1 .3 0

2 0

1 0 3 5 7 2 0 KEGI ATAN FASI LI TASI D AN KOORD I N ASI PERUM USAN BAH AN KEBI JAKAN PEN I N GKATAN KETAH AN AN D AN KEAM AN AN PAN GAN

2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 2 0 5 1 BELAN JA PEGAW AI 2 5 ,8 0 0 ,0 0 0 .0 0 2 5 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 2 1 KEGI ATAN FASI LI TASI D AN KOORD I N ASI KELEM BAGAAN PEN YULUH AN SERTA KOM I SI PEN YULUH AN PPK JABAR

3 6 5 ,4 0 9 ,0 0 0 .0 0 3 6 5 ,4 0 9 ,0 0 0 .0 0 -

-2 2 0

(7)

4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 3 5 7 2 1 5 2 BELAN JA BARAN G D AN JASA 2 7 7 ,2 0 9 ,0 0 0 .0 0 2 9 3 ,4 0 9 ,0 0 0 .0 0 1 6 ,2 0 0 ,0 0 0 .0 0 5 .8 4

2 0

1 0 3 5 7 2 2 KEGI ATAN FASI LI TASI D AN KOORD I N ASI PERI N GATAN H ARI PAN GAN SED UN I A D AN PEN GH ARGAAN KETAH AN AN PAN GAN

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

2 2 0

1 0 3 5 7 2 2 5 1 BELAN JA PEGAW AI 6 7 ,6 0 0 ,0 0 0 .0 0 7 1 ,1 8 0 ,0 0 0 .0 0 3 ,5 8 0 ,0 0 0 .0 0 5 .3 0

2 2 0

2 0

1 0 3 5 7 2 3 KEGI ATAN FASI LI TASI , KOORD I N ASI , M ON I TORI N G D AN EV ALUASI PELAKSAN AAN PROGRAM RASKI N

1 3 5 ,0 0 0 ,0 0 0 .0 0 1 3 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 2 3 5 2 BELAN JA BARAN G D AN JASA 1 3 5 ,0 0 0 ,0 0 0 .0 0 1 3 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 5 7 2 4 KEGI ATAN KOORD I N ASI D AN FASI LI TASI PERTAN I AN TAN AM AN PAN GAN , PETERN AKAN , PERI KAN AN D AN KELAUTAN

6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 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 -

-2 2 0

-2 0

1 0 3 5 7 2 5 KEGI ATAN FASI LI TASI H ARI KRI D A PERTAN I AN ( H KP) 3 8 2 ,5 0 0 ,0 0 0 .0 0 3 8 2 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 2 5 5 1 BELAN JA PEGAW AI 2 9 ,5 0 0 ,0 0 0 .0 0 2 9 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 2 6 KEGI ATAN FASI LI TASI D AN KOORD I N ASI PEN GEM BAN GAN PEM BAN GUN AN BI D AN G KEH UTAN AN D AN PERKEBUN AN

4 0 0 ,0 0 0 ,0 0 0 .0 0 5 4 0 ,0 0 0 ,0 0 0 .0 0 1 4 0 ,0 0 0 ,0 0 0 .0 0 3 5 .0 0

2 2 0

1 0 3 5 7 2 6 5 1 BELAN JA PEGAW AI 1 5 ,6 0 0 ,0 0 0 .0 0 1 5 ,6 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 2 6 5 2 BELAN JA BARAN G D AN JASA 3 8 4 ,4 0 0 ,0 0 0 .0 0 5 2 4 ,4 0 0 ,0 0 0 .0 0 1 4 0 ,0 0 0 ,0 0 0 .0 0 3 6 .4 2

2 0

1 0 3 5 7 2 7 KEGI ATAN FASI LI TASI D AN KOORD I N ASI PEN GEM BAN GAN AGRO TECH N O PARK ( ATP)

1 5 0 ,0 0 0 ,0 0 0 .0 0 1 7 3 ,0 0 0 ,0 0 0 .0 0 2 3 ,0 0 0 ,0 0 0 .0 0 1 5 .3 3

2 2 0

2 0

1 0 3 5 7 2 8 Fa silit a si Pe n y u su n a n St a n da r disa si Pe la y a n a n Pu blik 4 7 9 ,0 0 0 ,0 0 0 .0 0 4 7 9 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 2 8 5 1 BELAN JA PEGAW AI 1 4 1 ,4 5 0 ,0 0 0 .0 0 1 3 1 ,2 5 0 ,0 0 0 .0 0 ( 1 0 ,2 0 0 ,0 0 0 .0 0 ) ( 7 .2 1 )

2 2 0

2 0

1 0 3 5 7 2 9 Pe n y u su n a n Pe r a t u r a n D a e r a h Te n t a n g Pe m u t a k h ir a n OPD / Bir o 4 2 5 ,0 0 0 ,0 0 0 .0 0 4 2 5 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 2 9 5 1 BELAN JA PEGAW AI 1 ,2 0 0 ,0 0 0 .0 0 1 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 3 0 Ke sist e m a n da n Pr ose du r Or ga n isa si 2 7 5 ,0 0 0 ,0 0 0 .0 0 2 7 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 3 0 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 2 0

-2 0

1 0 3 5 7 3 1 Ev a lu a si Pe la k sa n a a n Ta t a H u bu n ga n Ke r j a An t a r Pe m e r in t a h Ka b/ Kot a D e n ga n Pe m e r in t a h Pr ov in si

1 2 5 ,0 0 0 ,0 0 0 .0 0 1 2 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 3 1 5 1 BELAN JA PEGAW AI 1 7 ,5 0 0 ,0 0 0 .0 0 1 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 3 2 Pe m bin a a n D a n Pe n ge n da lia n OPD Ka b/ Kot a di Ja w a Ba r a t 2 2 5 ,0 0 0 ,0 0 0 .0 0 2 2 5 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 3 2 5 2 BELAN JA BARAN G D AN JASA 2 2 5 ,0 0 0 ,0 0 0 .0 0 2 2 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 5 7 3 3 Pe m bin a a n Pe n y e le n gga r a a n Pe la y a n a n Pu blik di Ja w a Ba r a t 2 1 5 ,3 0 0 ,0 0 0 .0 0 2 1 5 ,3 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 7 3 3 5 1 BELAN JA PEGAW AI 3 0 ,4 6 5 ,0 0 0 .0 0 3 0 ,4 6 5 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 3 4 Ke gia t a n Pe n y u su n a n Tu ga s Pok ok D a n Fu n gsi OPD 3 2 5 ,0 0 0 ,0 0 0 .0 0 3 2 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 3 4 5 1 BELAN JA PEGAW AI 1 ,2 0 0 ,0 0 0 .0 0 1 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 3 5 Pe n ila ia n Kin e r j a 2 8 1 ,5 0 0 ,0 0 0 .0 0 2 8 1 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 3 5 5 2 BELAN JA BARAN G D AN JASA 2 8 1 ,5 0 0 ,0 0 0 .0 0 2 8 1 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 5 7 3 6 Pe n y u su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Pe dom a n Pe n e r a pa n Ta t a N a sk a h D in a s Ele k t r on ik ( TN D E) di Lin gk u n ga n Pe m e r in t a h Pr ov in si Ja w a Ba r a t

1 2 5 ,0 0 0 ,0 0 0 .0 0 1 2 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 7 3 6 5 1 BELAN JA PEGAW AI 3 ,5 0 0 ,0 0 0 .0 0 3 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 3 7 M on it or in g da n Ev a lu a si SPM 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

(8)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 3 5 7 3 7 5 2 BELAN JA BARAN G D AN JASA 1 4 6 ,5 0 0 ,0 0 0 .0 0 1 4 6 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 5 7 3 8 Ke gia t a n I m ple m e n t a si Re for m a si Bir ok r a si di Lin gk u n ga n Pe m e r in t a h D a e r a h

7 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 1 4 ,3 0 0 ,0 0 0 .0 0 3 6 4 ,3 0 0 ,0 0 0 .0 0 4 8 .5 7

2 2 0

1 0 3 5 7 3 8 5 1 BELAN JA PEGAW AI 4 0 ,2 0 0 ,0 0 0 .0 0 7 8 ,8 0 0 ,0 0 0 .0 0 3 8 ,6 0 0 ,0 0 0 .0 0 9 6 .0 2

2 2 0

1 0 3 5 7 3 8 5 2 BELAN JA BARAN G D AN JASA 7 0 9 ,8 0 0 ,0 0 0 .0 0 1 ,0 3 5 ,5 0 0 ,0 0 0 .0 0 3 2 5 ,7 0 0 ,0 0 0 .0 0 4 5 .8 9

2 0

1 0 3 5 7 3 9 Fa silit a si da n Koor din a si Pe n y e le n gga r a a n Pe m e r in t a h a n di Ja w a Ba r a t 6 ,9 2 0 ,0 0 0 ,0 0 0 .0 0 5 ,9 8 4 ,8 4 0 ,0 0 0 .0 0 ( 9 3 5 ,1 6 0 ,0 0 0 .0 0 ) ( 1 3 .5 1 ) 2

2 0

1 0 3 5 7 3 9 5 1 BELAN JA PEGAW AI 3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 ( 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 3 3 .3 3 )

2 2 0

1 0 3 5 7 3 9 5 2 BELAN JA BARAN G D AN JASA 3 ,3 2 0 ,0 0 0 ,0 0 0 .0 0 3 ,5 8 4 ,8 4 0 ,0 0 0 .0 0 2 6 4 ,8 4 0 ,0 0 0 .0 0 7 .9 8

2 0

1 0 3 5 7 4 0 Fa silit a si Apr e sia si Pe m e r in t a h D a e r a h da n Pe n y e le n gga r a a n Pe m e r in t a h a n 3 ,2 8 9 ,9 8 4 ,0 0 0 .0 0 3 ,5 8 5 ,5 5 4 ,0 0 0 .0 0 2 9 5 ,5 7 0 ,0 0 0 .0 0 8 .9 8 2

2 0

1 0 3 5 7 4 0 5 1 BELAN JA PEGAW AI 3 2 5 ,5 0 0 ,0 0 0 .0 0 4 6 3 ,3 0 0 ,0 0 0 .0 0 1 3 7 ,8 0 0 ,0 0 0 .0 0 4 2 .3 3

2 2 0

1 0 3 5 7 4 0 5 2 BELAN JA BARAN G D AN JASA 2 ,9 6 4 ,4 8 4 ,0 0 0 .0 0 3 ,1 2 2 ,2 5 4 ,0 0 0 .0 0 1 5 7 ,7 7 0 ,0 0 0 .0 0 5 .3 2

2 0

1 0 3 5 7 7 0 Ke gia t a n Sosia lisa si Tu ga s Pok ok da n Fu n gsi OPD di Lin gk u n ga n Pe m e r in t a h Pr ov in si Ja w a Ba r a t

- 2 0 7 ,9 0 0 ,0 0 0 .0 0 2 0 7 ,9 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 3 5 7 7 0 5 2 BELAN JA BARAN G D AN JASA - 2 0 7 ,9 0 0 ,0 0 0 .0 0 2 0 7 ,9 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0

1 0 3 5 7 7 1 Ke gia t a n Pe n y e le n gga r a a n Bim bin ga n Te k n is Ev a lu a si Ja ba t a n di Lin gk u n ga n Pe m e in t a h Pr ov in si da n Ka bu pa t e n / Kot a di Ja w a Ba r a t

- 5 9 0 ,4 6 9 ,0 0 0 .0 0 5 9 0 ,4 6 9 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 3 5 7 7 1 5 1 BELAN JA PEGAW AI - 1 1 4 ,2 5 0 ,0 0 0 .0 0 1 1 4 ,2 5 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

2 0

1 0 3 5 7 9 0 Ke gia t a n Pe n y u su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Te n t a n g Pa k a ia n D in a s D i Lin gk u n ga n Pe m e r in t a h Pr ov in si Ja w a Ba r a t

- 6 6 ,5 0 0 ,0 0 0 .0 0 6 6 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 3 5 7 9 0 5 2 BELAN JA BARAN G D AN JASA - 6 6 ,5 0 0 ,0 0 0 .0 0 6 6 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0

1 0 3 5 7 9 1 Ke gia t a n Pe n y u su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Te n t a n g Pe n e r a pa n Ta t a N a sk a h D in a s ( TN D ) D i Lin gk u n ga n Pe m e r in t a h Pr ov in si Ja w a Ba r a t

- 6 3 ,5 0 0 ,0 0 0 .0 0 6 3 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 3 5 7 9 1 5 2 BELAN JA BARAN G D AN JASA - 6 3 ,5 0 0 ,0 0 0 .0 0 6 3 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0

1 0 3 5 8 Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r 2 0 0 ,0 0 0 ,0 0 0 .0 0 4 3 2 ,0 0 0 ,0 0 0 .0 0 2 3 2 ,0 0 0 ,0 0 0 .0 0 1 1 6 .0 0 2 0

1 0 3 5 8 0 1 Pe m a n t a pa n j a ba t a n Fu n gsion a l An gk a Kr e dit da n N on An gk a Kr e dit 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 5 8 0 1 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 5 8 0 2 Bim bin ga n Te k n is Pe n ge lola a n Ja r in ga n D ok u m e n t a si da n I n for m a si H u k u m da n Pe n a t a a n D ok u m e n t a si da n I n for m a si H u k u m

- 2 3 2 ,0 0 0 ,0 0 0 .0 0 2 3 2 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 3 5 8 0 2 5 1 BELAN JA PEGAW AI - 8 6 ,0 0 0 ,0 0 0 .0 0 8 6 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

2 0

1 0 3 5 9 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 7 ,7 1 1 ,5 8 8 ,0 0 0 .0 0 8 ,5 6 1 ,7 8 9 ,6 6 0 .0 0 8 5 0 ,2 0 1 ,6 6 0 .0 0 1 1 .0 2 2 0

1 0 3 5 9 0 1 Bim bin ga n Te k n is Pe r e n ca n a a n - Pe n ge lola a n Ba r a n g D a e r a h , Pe n ila ia n - Pe m a n fa a t a n Ase t da n I n pu t D a t a I n v e n t a r isa si ATI SI SBAD A

5 5 0 ,0 0 0 ,0 0 0 .0 0 5 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 5 9 0 1 5 1 BELAN JA PEGAW AI 8 1 ,0 0 0 ,0 0 0 .0 0 8 1 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 9 0 2 Pe n ga da a n Pa k a ia n D in a s 1 ,1 7 7 ,8 6 0 ,0 0 0 .0 0 1 ,6 4 0 ,6 7 0 ,0 0 0 .0 0 4 6 2 ,8 1 0 ,0 0 0 .0 0 3 9 .2 9 2

2 0

1 0 3 5 9 0 2 5 1 BELAN JA PEGAW AI 2 5 9 ,6 0 0 ,0 0 0 .0 0 2 8 4 ,3 5 0 ,0 0 0 .0 0 2 4 ,7 5 0 ,0 0 0 .0 0 9 .5 3

2 2 0

1 0 3 5 9 0 2 5 2 BELAN JA BARAN G D AN JASA 9 1 8 ,2 6 0 ,0 0 0 .0 0 1 ,3 5 6 ,3 2 0 ,0 0 0 .0 0 4 3 8 ,0 6 0 ,0 0 0 .0 0 4 7 .7 1

2 0

1 0 3 5 9 0 3 Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Apa r a t u r Se t da Pr ov Ja ba r 5 ,1 9 1 ,6 3 8 ,0 0 0 .0 0 5 ,5 6 4 ,6 4 5 ,5 0 0 .0 0 3 7 3 ,0 0 7 ,5 0 0 .0 0 7 .1 8 2

2 0

1 0 3 5 9 0 3 5 1 BELAN JA PEGAW AI 2 ,0 8 5 ,1 5 0 ,0 0 0 .0 0 2 ,0 2 1 ,1 0 0 ,0 0 0 .0 0 ( 6 4 ,0 5 0 ,0 0 0 .0 0 ) ( 3 .0 7 )

2 2 0

2 0

1 0 3 5 9 0 4 D u k u n ga n Kin e r j a Pe n y e le n gga r a a n Pe m e r in t a h a n 7 9 2 ,0 9 0 ,0 0 0 .0 0 8 0 6 ,4 7 4 ,1 6 0 .0 0 1 4 ,3 8 4 ,1 6 0 .0 0 1 .8 2 2

2 0

1 0 3 5 9 0 4 5 1 BELAN JA PEGAW AI 3 3 ,0 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 ( 2 4 ,0 0 0 ,0 0 0 .0 0 ) ( 7 2 .7 3 )

2 2 0

2 0

1 0 3 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 7 5 ,6 0 3 ,8 0 1 ,0 0 0 .0 0 9 5 ,1 7 5 ,2 0 5 ,8 2 0 .0 0 1 9 ,5 7 1 ,4 0 4 ,8 2 0 .0 0 2 5 .8 9 2 0

1 0 3 6 0 0 1 Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m 4 8 1 ,4 0 8 ,0 0 0 .0 0 4 8 1 ,4 0 8 ,0 0 0 .0 0 - -2

2 0

1 0 3 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 4 8 1 ,4 0 8 ,0 0 0 .0 0 4 8 1 ,4 0 8 ,0 0 0 .0 0 -

-2 0

1 0 3 6 0 0 2 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 Bir o Ot on om i D a e r a h da n Ke r j a sa m a

4 9 1 ,6 2 0 ,0 0 0 .0 0 5 9 1 ,6 2 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 .3 4

2 2 0

1 0 3 6 0 0 2 5 1 BELAN JA PEGAW AI - 1 2 ,6 0 0 ,0 0 0 .0 0 1 2 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

(9)

4

3

2

1

5 = 4 - 3

6

7

2 0

1 0 3 6 0 0 3 PELAYAN AN AD M I N I STRASI PERKAN TORAN BI RO H UKUM D AN H AM 3 7 4 ,7 2 0 ,0 0 0 .0 0 3 7 4 ,7 2 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 6 0 0 4 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 Bir o Adm in ist r a si Pe r e k on om ia n 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 6 0 0 4 5 1 BELAN JA PEGAW AI 4 2 ,4 0 0 ,0 0 0 .0 0 - ( 4 2 ,4 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

1 0 3 6 0 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,1 5 7 ,6 0 0 ,0 0 0 .0 0 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 4 2 ,4 0 0 ,0 0 0 .0 0 3 .6 6

2 0

1 0 3 6 0 0 5 KEGI ATAN PELAYAN AN AD M I N I STRASI PERKAN TORAN BI RO BI N A PROD UKSI

3 5 0 ,7 8 6 ,0 0 0 .0 0 4 2 5 ,0 9 9 ,5 0 0 .0 0 7 4 ,3 1 3 ,5 0 0 .0 0 2 1 .1 8

2 2 0

2 0

1 0 3 6 0 0 6 Pe la y a n a n a dm in ist r a si pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n 5 9 6 ,4 4 0 ,0 0 0 .0 0 7 9 6 ,4 4 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 3 3 .5 3 2

2 0

1 0 3 6 0 0 6 5 2 BELAN JA BARAN G D AN JASA 5 9 6 ,4 4 0 ,0 0 0 .0 0 7 9 6 ,4 4 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 3 3 .5 3

2 0

1 0 3 6 0 0 7 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 di Lin gk u n ga n Bir o Pe la y a n a n Sosia l D a sa r

8 0 0 ,0 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 6 0 0 7 5 1 BELAN JA PEGAW AI 2 ,7 6 0 ,0 0 0 .0 0 2 ,7 6 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 6 0 0 8 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 Bir o Pe n ge m ba n ga n Sosia l 3 4 6 ,7 7 0 ,0 0 0 .0 0 3 4 6 ,7 7 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 6 0 0 8 5 2 BELAN JA BARAN G D AN JASA 3 4 6 ,7 7 0 ,0 0 0 .0 0 3 4 6 ,7 7 0 ,0 0 0 .0 0 -

-2 0

1 0 3 6 0 0 9 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 Bir o Or ga n isa si 3 2 5 ,0 0 0 ,0 0 0 .0 0 9 3 5 ,5 0 0 ,0 0 0 .0 0 6 1 0 ,5 0 0 ,0 0 0 .0 0 1 8 7 .8 5 2

2 0

1 0 3 6 0 0 9 5 2 BELAN JA BARAN G D AN JASA 3 2 5 ,0 0 0 ,0 0 0 .0 0 9 3 5 ,5 0 0 ,0 0 0 .0 0 6 1 0 ,5 0 0 ,0 0 0 .0 0 1 8 7 .8 5

2 0

1 0 3 6 0 1 0 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 Bir o Ke u a n ga n 4 ,9 4 1 ,9 2 6 ,0 0 0 .0 0 4 ,0 1 4 ,3 2 6 ,0 0 0 .0 0 ( 9 2 7 ,6 0 0 ,0 0 0 .0 0 ) ( 1 8 .7 7 ) 2

2 0

1 0 3 6 0 1 0 5 1 BELAN JA PEGAW AI 5 5 ,6 5 0 ,0 0 0 .0 0 5 5 ,6 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 6 0 1 0 5 2 BELAN JA BARAN G D AN JASA 4 ,8 8 6 ,2 7 6 ,0 0 0 .0 0 3 ,9 5 8 ,6 7 6 ,0 0 0 .0 0 ( 9 2 7 ,6 0 0 ,0 0 0 .0 0 ) ( 1 8 .9 8 ) 2 0

1 0 3 6 0 1 1 D u k u n ga n Pe la y a n a n Pe n ge lola a n Ke u a n ga n D a e r a h 2 ,9 4 3 ,8 4 5 ,0 0 0 .0 0 3 ,1 8 4 ,3 7 0 ,0 0 0 .0 0 2 4 0 ,5 2 5 ,0 0 0 .0 0 8 .1 7 2

2 0

1 0 3 6 0 1 1 5 1 BELAN JA PEGAW AI 2 6 4 ,0 0 0 ,0 0 0 .0 0 1 9 2 ,0 0 0 ,0 0 0 .0 0 ( 7 2 ,0 0 0 ,0 0 0 .0 0 ) ( 2 7 .2 7 )

2 2 0

2 0

1 0 3 6 0 1 2 Fa silit a si Koor din a s da n M on it or in g Pe m e lih a r a a n Ba r a n g D a e r a h 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 7 ,5 8 4 ,0 0 0 ,0 0 0 .0 0 5 ,5 8 4 ,0 0 0 ,0 0 0 .0 0 2 7 9 .2 0 2

2 0

1 0 3 6 0 1 2 5 1 BELAN JA PEGAW AI 2 9 2 ,0 0 0 ,0 0 0 .0 0 5 0 5 ,8 5 0 ,0 0 0 .0 0 2 1 3 ,8 5 0 ,0 0 0 .0 0 7 3 .2 4

2 2 0

1 0 3 6 0 1 2 5 2 BELAN JA BARAN G D AN JASA 1 ,7 0 8 ,0 0 0 ,0 0 0 .0 0 7 ,0 7 8 ,1 5 0 ,0 0 0 .0 0 5 ,3 7 0 ,1 5 0 ,0 0 0 .0 0 3 1 4 .4 1 2 0

1 0 3 6 0 1 3 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Ala t Tu lis Ka n t or ( ATK) , Ce t a k a n dilin gk u n ga n Se t da Pr ov . Ja ba r

6 ,7 7 5 ,5 0 0 ,0 0 0 .0 0 6 ,7 7 5 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 3 6 0 1 3 5 1 BELAN JA PEGAW AI 7 9 ,0 0 0 ,0 0 0 .0 0 2 7 5 ,0 0 0 ,0 0 0 .0 0 1 9 6 ,0 0 0 ,0 0 0 .0 0 2 4 8 .1 0

2 2 0

1 0 3 6 0 1 3 5 2 BELAN JA BARAN G D AN JASA 6 ,6 9 6 ,5 0 0 ,0 0 0 .0 0 6 ,5 0 0 ,5 0 0 ,0 0 0 .0 0 ( 1 9 6 ,0 0 0 ,0 0 0 .0 0 ) ( 2 .9 3 ) 2 0

1 0 3 6 0 1 4 Fa silit a si Pe n du k u n g Un it La y a n a n Pe n ga da a n ( ULP) 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 6 0 1 4 5 1 BELAN JA PEGAW AI 7 ,0 0 0 ,0 0 0 .0 0 3 5 ,4 0 0 ,0 0 0 .0 0 2 8 ,4 0 0 ,0 0 0 .0 0 4 0 5 .7 1

2 2 0

1 0 3 6 0 1 4 5 2 BELAN JA BARAN G D AN JASA 1 ,0 9 3 ,0 0 0 ,0 0 0 .0 0 1 ,0 6 4 ,6 0 0 ,0 0 0 .0 0 ( 2 8 ,4 0 0 ,0 0 0 .0 0 ) ( 2 .6 0 )

2 0

1 0 3 6 0 1 5 Ke gia t a n La n gga n a n Su r a t Ka ba r 3 1 3 ,2 0 0 ,0 0 0 .0 0 4 1 7 ,6 0 0 ,0 0 0 .0 0 1 0 4 ,4 0 0 ,0 0 0 .0 0 3 3 .3 3 2

2 0

1 0 3 6 0 1 5 5 2 BELAN JA BARAN G D AN JASA 3 1 3 ,2 0 0 ,0 0 0 .0 0 4 1 7 ,6 0 0 ,0 0 0 .0 0 1 0 4 ,4 0 0 ,0 0 0 .0 0 3 3 .3 3

2 0

1 0 3 6 0 1 6 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 Bir o H u m a s, Pr ot ok ol da n Um u m 4 4 ,7 3 2 ,7 2 7 ,0 0 0 .0 0 5 7 ,5 5 4 ,3 5 3 ,3 2 0 .0 0 1 2 ,8 2 1 ,6 2 6 ,3 2 0 .0 0 2 8 .6 6 2

2 0

1 0 3 6 0 1 6 5 1 BELAN JA PEGAW AI 3 ,5 6 0 ,2 5 6 ,0 0 0 .0 0 3 ,3 5 4 ,1 5 0 ,0 0 0 .0 0 ( 2 0 6 ,1 0 6 ,0 0 0 .0 0 ) ( 5 .7 9 )

2 2 0

1 0 3 6 0 1 6 5 2 BELAN JA BARAN G D AN JASA 4 1 ,0 1 6 ,4 7 1 ,0 0 0 .0 0 5 4 ,2 0 0 ,2 0 3 ,3 2 0 .0 0 1 3 ,1 8 3 ,7 3 2 ,3 2 0 .0 0 3 2 .1 4 2

2 0

1 0 3 6 0 1 6 5 3 BELAN JA M OD AL 1 5 6 ,0 0 0 ,0 0 0 .0 0 -