22. Setda Perda Perubahan

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

2 0

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

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

2 0

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

2 0

1 0 3 0 0 0 0 4 2 D a n a Alok a si Um u m 1 ,2 6 9 ,9 6 0 ,7 6 0 ,0 0 0 .0 0 1 ,2 6 9 ,9 6 0 ,7 6 0 ,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 4 8 ,3 5 6 ,2 8 0 ,0 0 0 .0 0 4 8 ,3 5 6 ,2 8 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 ,2 1 4 ,2 8 4 ,7 5 8 ,0 0 0 .0 0 4 ,2 1 6 ,6 1 1 ,5 7 6 ,0 0 0 .0 0 2 ,3 2 6 ,8 1 8 ,0 0 0 .0 0 0 .0 6 3

2 0

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

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 8 4 ,9 4 7 ,2 3 0 ,0 0 0 .0 0 4 ,1 8 4 ,9 4 7 ,2 3 0 ,0 0 0 .0 0 - -3

2 0

1 0 3 0 0 0 0 4 5 Ba n t u a n Ke u a n ga n da r i Pr ov in si/ Pe m e r in t a h D a e r a h La in n y a 1 3 ,7 9 6 ,7 8 0 ,0 0 0 .0 0 - ( 1 3 ,7 9 6 ,7 8 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 ) 3

2 0

1 0 3 0 0 0 0 4 6 La in - la in Pe n e r im a a n 1 5 ,5 4 0 ,7 4 8 ,0 0 0 .0 0 1 5 ,5 4 0 ,7 4 8 ,0 0 0 .0 0 -

-JUM LAH PEN D APATAN 6 ,8 4 1 ,1 8 0 ,3 0 3 ,0 6 4 .0 0 6 ,9 8 1 ,5 6 2 ,0 6 6 ,7 3 5 .0 0 1 4 0 ,3 8 1 ,7 6 3 ,6 7 1 .0 0 2 .0 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 0 ,9 0 3 ,0 0 2 ,6 9 6 ,2 3 2 .5 0 1 3 ,1 4 6 ,2 5 8 ,3 1 8 ,0 8 4 .2 3 2 ,2 4 3 ,2 5 5 ,6 2 1 ,8 5 1 .7 3 2 0 .5 7 1

2 0

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

1 2 0

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

2 0

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

2 0

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

2 0

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

2 0

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

2 0

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

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

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

-2 2 0

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

-2 0

1 0 3 0 2 0 3 Fa silit a si Koor din a si Rin t isa n Se k ola h Be r t a r a f I n t e r n a sion a l ( RSBI ) da n Se k ola h Be r t a r a f I n t e r n a sion a l ( SBI )

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

-2 2 0

1 0 3 0 2 0 3 5 1 BELAN JA PEGAW AI 3 3 ,5 5 0 ,0 0 0 .0 0 3 3 ,5 5 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 4 2 5 ,0 0 0 ,0 0 0 .0 0 4 2 5 ,0 0 0 ,0 0 0 .0 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 Tin gk a t Ja w a Ba r a t 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 0 3 0 2 5 1 BELAN JA PEGAW AI 2 1 3 ,8 5 0 ,0 0 0 .0 0 2 1 3 ,8 5 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 0 5 Pr ogr a m M a n a j e m e n Pe la y a n a n Pe n didik 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 0

1 0 3 0 5 0 1 W or k sh op Pe n in gk a t a n M BS ba gi Ke pa la Se k ola h j e n j a n g SLTA se - 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 -

-2 2 0

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

-2 0

1 0 3 0 6 0 7 Koor din a si da n Fa silit a si Pe m e n u h a n H a k - H a k Re pr odu k si Re m a j a di Ja w a Ba r a t

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

-2 0

1 0 3 0 6 0 8 Koor din a si da n Fa silit a si Ke gia t a n BLUD di Ru m a h Sa k it M ilik Pr ov in si 5 6 ,2 5 0 ,0 0 0 .0 0 5 6 ,2 5 0 ,0 0 0 .0 0 - -2

2 0

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

-2 0

1 0 3 0 6 0 9 Koor din a si Lin t a s Ba t a s a n t a r Pr ov in si ( D u a Pr ov in si) 3 4 ,1 2 5 ,0 0 0 .0 0 3 4 ,1 2 5 ,0 0 0 .0 0 - -2

2 0

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

-2 0

1 0 3 0 6 1 0 Koor din a si da n Fa silit a si Pe n ce ga h a n da n Pe n a n ggu la n ga n H I V & AI D S di Ja w a Ba r a t ..

4 8 4 ,2 0 0 ,0 0 0 .0 0 4 8 4 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

-2 0

1 0 3 0 6 1 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 1 5 0 ,8 0 0 ,0 0 0 .0 0 1 5 0 ,8 0 0 ,0 0 0 .0 0 - -2

2 0

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

-2 2 0

-2 0

1 0 3 0 6 1 2 Koor din a si da n fa silit a si u n t u k M e n du k u n g Pe la k sa n a a n Ke gia t a n PH BS da n STBM

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

-2 2 0

-2 0

1 0 3 0 6 1 3 Koor din a si da n Fa silit a si Ka b/ Kot a Se h a t / Sia ga 2 7 8 ,7 5 0 ,0 0 0 .0 0 2 7 8 ,7 5 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

-2 0

1 0 3 0 6 1 4 Koor din a si, Fa silit a si da n Apr e sia si Se k ola h Se h a t 2 3 4 ,8 0 0 ,0 0 0 .0 0 2 3 4 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

-2 0

1 0 3 0 6 1 5 Koor din a si, Opt im a lisa 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 ( PKJM ) di Ja w a Ba r a t

3 7 ,5 0 0 ,0 0 0 .0 0 3 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

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

1 0 3 1 3 1 6 Fa silit a si Pe n ge m ba n ga n Ke bij a k a n Pe r u ba h a n I k lim da n Lin gk u n ga n H idu p 3 1 1 ,1 3 2 ,3 9 4 .0 0 3 1 1 ,1 3 2 ,3 9 4 .0 0 - -2

2 0

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

-2 2 0

-2 0

1 0 3 1 3 1 7 Fa silit a si da n Koor din a si Re h a bilit a si La h a n Kr it is 3 4 6 ,8 8 4 ,0 0 0 .0 0 3 4 6 ,8 8 4 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

-2 0

1 0 3 1 3 1 8 Fa silit a si ECO- Pon t r e n di Ja w a Ba r a t 1 6 0 ,0 0 0 ,0 0 0 .0 0 1 6 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

-2 0

1 0 3 1 6 Pr ogr a m Pe m ba n gu n a n Ja la n da n Je m ba t 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 0

1 0 3 1 6 0 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 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 1 6 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 2 1 Pr ogr a m Pe n ge m ba n ga n , Pe n ge lola a n da n Kon se r v a si Su n ga i, D a n a u da n Su m be r D a y a Air La in n y a

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 2 1 0 2 Fa silit a si da n Koor din a si Pe la k sa n a a n Pe n ge lola a n Su m be r D a y a Air da n I r iga si 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 -

-2 2 0

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

-2 0

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

-2 0

1 0 3 2 8 0 2 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 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 3 6 ,0 0 0 ,0 0 0 .0 0 3 6 ,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 8 0 3 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 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 2 8 0 3 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

-2 0

1 0 3 2 8 0 4 Re v it a lisa si k e r j a sa m a de n ga n sa la h sa t u pr ov in si di w ila y a h Asia da n pe n j a j a k a n k e r j a sa m a di w ila y a h Afr ik a Se la t a n

8 4 5 ,0 0 0 ,0 0 0 .0 0 8 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 3 7 ,9 9 7 ,0 0 0 .0 0 3 7 ,9 9 7 ,0 0 0 .0 0 -

-2 2 0

-2 0

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

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

-2 2 0

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

-2 2 0

-2 0

1 0 3 2 8 0 6 Ra pa t Ke r j a Gu be r n u r M it r a Pr a j a Ut a m a X I I Ta h u n 2 0 1 2 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 8 0 6 5 1 BELAN JA PEGAW AI 4 ,2 5 0 ,0 0 0 .0 0 4 ,2 5 0 ,0 0 0 .0 0 -

-2 2 0

-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 ,1 3 7 ,0 0 0 ,0 0 1 .0 0 5 ,9 9 1 ,5 1 8 ,7 5 1 .0 0 ( 1 4 5 ,4 8 1 ,2 5 0 .0 0 ) ( 2 .3 7 ) 2 0

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

2 0

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

2 2 0

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

2 0

1 0 3 2 9 0 2 Pe n y ia pa n ba h 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 - 7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2

2 0

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

2 0

1 0 3 2 9 0 3 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 1 7 ,0 0 0 ,0 0 0 .0 0 3 1 7 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

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

-2 0

1 0 3 2 9 0 4 Pe n ge n da lia n da n Fa silit a si Koor din 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 5 1 7 ,0 0 0 ,0 0 0 .0 0 5 1 7 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 3 2 9 0 4 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

1 0 3 2 9 0 4 5 3 BELAN JA M OD AL 1 3 ,0 0 0 ,0 0 0 .0 0 1 3 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 2 9 0 5 Sin e r git a s Pe n ge n da lia n Pe la k sa n a a n Ke gia t a n Pe m ba n gu n a n a n t a r a Pe m e r 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

3 8 3 ,0 0 0 ,0 0 0 .0 0 3 8 3 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 0

1 0 3 2 9 0 6 Fa silit a si I n t e r n a lisa si Ak u n t a bilit a s Ba n t u a n 7 5 0 ,0 0 0 ,0 0 0 .0 0 - ( 7 5 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 ) 2

2 0

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

2 2 0

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

2 0

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

-2 2 0

-2 0

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

-2 0

1 0 3 3 1 Pr ogr a m Pe n ge m ba n ga n Pe r m u k im a n 7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 3 1 0 3 Fa silit a si Pe m ba n gu n a 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

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

-2 2 0

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

-2 2 0

-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 1 ,9 1 5 ,0 0 0 ,0 0 0 .0 0 2 ,1 0 5 ,0 0 0 ,0 0 0 .0 0 1 9 0 ,0 0 0 ,0 0 0 .0 0 9 .9 2 2 0

1 0 3 3 4 0 1 Ke gia t a n Fa silit a si I n ov a si Pr e st a si M a sy a r a k a t Ja w a Ba r a t 1 ,9 1 5 ,0 0 0 ,0 0 0 .0 0 2 ,1 0 5 ,0 0 0 ,0 0 0 .0 0 1 9 0 ,0 0 0 ,0 0 0 .0 0 9 .9 2 2

2 0

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

-2 2 0

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

2 0

1 0 3 3 6 Pr ogr a m Pe n in gk a t a n I k lim I n v e st a si 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 3 6 0 4 Pe n ge m ba n ga n Pe n a n a m a n M oda l D i 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 3 6 0 4 5 1 BELAN JA PEGAW AI 1 7 ,0 0 0 ,0 0 0 .0 0 1 7 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

(4)

-4

3

2

1

5 = 4 - 3

6

7

2 0

1 0 3 3 9 Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a ba gi Kope r a si, Usa h a M ik r o, Ke cil da n M e n e n ga h

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

2 0

1 0 3 3 9 0 5 Fa silit a si da n Sin e r git a s 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 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 9 0 ,0 0 0 ,0 0 0 .0 0 4 0 ,0 0 0 ,0 0 0 .0 0 2 6 .6 7 2

2 0

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

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

2 0

1 0 3 4 0 0 6 PEM BI N AAN D AN PEN GEM BAN GAN BUM D D AN LEM BAGA KEUAN GAN N ON PERBAN KAN

8 1 0 ,0 0 0 ,0 0 0 .0 0 8 1 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

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

2 2 0

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

2 0

1 0 3 4 0 0 7 Pe m bin a a n BUM D di Bida n g Pe r ba n k a n ( Pe r u sa h a a n D a e r a h Ba n k Pe r k r e dit a n Ra k y a t da n Pe r u sa h a a n D a e r a h Pe r k r e dit a n Ke ca m a t a n )

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

2 2 0

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

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

-2 0

1 0 3 4 1 0 1 Pe n y u su n a n D a ft a r Pe n du du k Pot e n sia l Pe m ilih Pe m ilu ( D P4 ) Pe m ilu k a da di Ja w a Ba r a t

2 9 0 ,0 0 0 ,0 0 0 .0 0 2 9 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 7 0 ,2 0 0 ,0 0 0 .0 0 7 0 ,2 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 Ke pe n du du k a n 7 6 0 ,0 0 0 ,0 0 0 .0 0 7 6 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 6 3 ,5 0 0 ,0 0 0 .0 0 6 3 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 4 1 0 3 Pe m ba n gu n a n da n Pe n gope r a sia n SI AK 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

-2 0

1 0 3 4 3 Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 - -2 0

1 0 3 4 3 0 3 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

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 4 3 0 3 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 5 Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 3 4 5 0 1 KEGI ATAN FASI LI TASI D AN KOORD I N ASI PERUM USAN BAH AN KEBI JAKAN PEN I N GKATAN KETAH AN AN PAN GAN D AN KEAM AN AN PAN GAN , PELAKSAN AAN H ARI PAN GAN SED UN I A D AN PEN GH ARGAAN KETAH AN AN PAN GAN

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

-2 2 0

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

1 0 3 4 7 0 3 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 H KG- PKK da n PH I Tin gk a t N a sion a l da n Pr ov in si

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

-2 2 0

-2 0

1 0 3 4 7 0 4 Ra pa t Koor din a si se Ja w a Ba r a t da la m r a n gk a Pe n in gk a t a n Pe n a n ga n a n Pe m be r da y a a n Pe r e m pu a n 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 4 7 0 4 5 1 BELAN JA PEGAW AI 1 4 ,0 0 0 ,0 0 0 .0 0 1 4 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 4 9 Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n 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 4 9 0 8 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 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 4 9 0 8 5 1 BELAN JA PEGAW AI 1 5 ,5 5 0 ,0 0 0 .0 0 1 5 ,5 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 9 ,0 8 0 ,3 0 1 ,8 8 9 .0 0 2 0 ,3 3 4 ,4 6 1 ,8 8 9 .0 0 1 ,2 5 4 ,1 6 0 ,0 0 0 .0 0 6 .5 7

2 0

(5)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

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

-2 2 0

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

-2 0

1 0 3 5 4 0 2 Fa silit a si da n Koor din a si se r t a pe n y e ba r a n in for m a si t e n t a n g 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

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

2 2 0

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

2 2 0

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

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

2 0

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

2 2 0

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

2 0

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

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

1 0 3 5 5 0 1 Ke gia t a n 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

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

2 2 0

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

2 2 0

1 0 3 5 5 0 1 5 3 BELAN JA M OD AL 5 ,7 5 5 ,2 4 0 ,0 0 0 .0 0 5 ,8 1 4 ,8 2 0 ,0 0 0 .0 0 5 9 ,5 8 0 ,0 0 0 .0 0 1 .0 4

2 0

1 0 3 5 5 0 2 Ke gia t a n Pe n ge lola a n Pe m a n fa a t 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

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

2 2 0

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

-2 2 0

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

2 2 0

1 0 3 5 5 0 2 5 3 BELAN JA M OD AL - 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 0

1 0 3 5 5 0 3 Ke gia t a n Pe n gh a pu sa n da n Pe m in da h t a n ga n a n Ase t M ilik / D ik u a sa i 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 8 0 3 ,2 0 0 ,0 0 0 .0 0 3 0 3 ,2 0 0 ,0 0 0 .0 0 6 0 .6 4

2 2 0

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

2 0

1 0 3 5 5 0 4 Fa silit a si Pe n e t a pa n Lok 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 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 5 0 4 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 5 5 0 5 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 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 5 0 5 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 5 5 0 6 Ke gia t a n Pe n in gk a t a n Pe n ga m a n a n da 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) Cik a du Cia n j u r

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

-2 2 0

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

-2 2 0

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

-2 2 0

1 0 3 5 5 0 6 5 3 BELAN JA M OD AL 2 ,6 1 9 ,5 6 3 ,0 0 0 .0 0 2 ,6 1 9 ,5 6 3 ,0 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 6 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 4 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 .0 0 2 0

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

2 0

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

2 0

1 0 3 5 6 0 7 Sosia lisa si da n Fa silit a si Pe m ilih a n Gu be r n u r Ta h u n 2 0 1 3 1 5 0 ,0 0 0 ,0 0 0 .0 0 4 5 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 .0 0 2

2 0

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

2 2 0

2 0

1 0 3 5 6 0 8 Sosia lisa si Pe r a t u r a n Pe m ilih a n Ke pa la D a e r a h da n I z in Pe j a ba t n e ga r a 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 6 0 8 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 6 0 9 Fa silit a si Koor din a si Pe n ge m ba n ga n Pe m a n fa a t a n Ke lom pok Ke r j a I n de k s D e m ok r a si I n don e sia

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 6 0 9 5 1 BELAN JA PEGAW AI 4 ,1 0 0 ,0 0 0 .0 0 4 ,1 0 0 ,0 0 0 .0 0 -

-2 2 0

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

1 0 3 5 7 0 1 M on it or in g da n Ev a lu a si Pe n e r a pa n SPM 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 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

(6)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

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

-2 2 0

-2 0

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

2 0

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

-2 0

1 0 3 5 7 0 4 Ke gia t a n Ev a lu a si Ke le m ba ga a n UPTD / UPTB 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

8 0 5 ,0 0 0 ,0 0 0 .0 0 8 0 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

-2 0

1 0 3 5 7 0 5 Fa silit a si Apr e sia si Pe m e r in t a h da 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 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 1 5 ,3 0 0 ,0 0 0 .0 0 1 5 ,3 0 0 ,0 0 0 .0 0 1 .2 8 2

2 0

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

2 2 0

-2 0

1 0 3 5 7 0 6 Fa silit a si Pe n y u su n a n St a n da r Pe la y a n a n Pu blik 1 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 .0 0 2

2 0

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

2 2 0

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

2 0

1 0 3 5 7 0 7 Pe n y u su n a n Pr ofil Un it Ke r j a Pe la y a n a n Pu blik ( UKPP) 7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

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

-2 2 0

-2 0

1 0 3 5 7 0 8 Pe n a t a a n da n Pe n ge m ba n ga n Pe la y a n a n Pu blik 1 2 0 ,0 0 0 ,0 0 0 .0 0 1 2 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 1 4 ,0 0 0 ,0 0 0 .0 0 1 4 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 0 9 Pe n ila ia n Kin e r j a Un it Pe la y a n a n Pu blik 2 8 0 ,0 0 0 ,0 0 0 .0 0 2 8 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 1 1 ,1 0 0 ,0 0 0 .0 0 1 1 ,1 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

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

2 0

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

-2 2 0

2 0

1 0 3 5 7 1 1 Pe n y u su n a n Ta t a H u bu n ga n Ke r j a An t a r OPD Pr ov in si ( e k se k u t if) 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 1 5 1 BELAN JA PEGAW AI 1 8 ,0 0 0 ,0 0 0 .0 0 1 8 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 1 2 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 ) Ta h u n 2 0 1 1

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

-2 2 0

-2 0

1 0 3 5 7 1 3 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 Ba gia n Pr ot ok ol, Ta t a Usa h a da n Ke pe ga w a ia n

2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 0

1 0 3 5 7 1 4 Fa silit a si Ev a lu a si 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 3 7 4 ,4 1 8 ,4 2 4 .0 0 3 7 4 ,4 1 8 ,4 2 4 .0 0 - -2

2 0

1 0 3 5 7 1 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 1 5 Pe n e t a pa n da n Pe n e ga sa n Ba t a s D a e r a h Ja ba r - D KI ,Ja ba r - Ba n t e n da n Ka bu pa t e n / Kot a 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 7 1 5 5 1 BELAN JA PEGAW AI 4 6 ,0 0 0 ,0 0 0 .0 0 4 6 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 5 7 1 6 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 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

- 2 9 5 ,0 0 0 ,0 0 0 .0 0 2 9 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

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

2 0

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

2 2 0

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

-2 0

(7)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

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

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

2 0

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

2 2 0

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

2 0

1 0 3 5 9 0 2 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 4 9 8 ,0 5 0 ,0 0 0 .0 0 4 9 8 ,0 5 0 ,0 0 0 .0 0 - -2

2 0

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

-2 0

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

2 2 0

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

2 2 0

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

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

1 0 3 6 0 0 2 KEGI ATAN PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BI RO BI N A PROD UKSI

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

2 2 0

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

2 0

1 0 3 6 0 0 4 Ke gia t a n 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 lola a n Ba r a n g D a e r a h

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

2 2 0

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

2 2 0

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

1 0 3 6 0 0 5 Pe n y e le n gga r a a n Adm in ist r a si Ke t a t a u sa h a a n da n Ke a r sipa n 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

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

-2 2 0

-2 0

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

2 0

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

2 2 0

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

1 0 3 6 0 0 7 Pe la y a n 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 m ba n gu n a n 5 4 5 ,9 5 0 ,0 0 0 .0 0 5 4 5 ,9 5 0 ,0 0 0 .0 0 - -2

2 0

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

2 0

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

-2 2 0

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 Or ga n isa si 3 1 9 ,7 8 6 ,0 2 1 .0 0 3 1 9 ,7 8 6 ,0 2 1 .0 0 - -2

2 0

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

-2 0

1 0 3 6 0 1 1 Pe y e le n gga r a a n Adm in ist r a si Sa n di da n Te le k om u n ik a si 3 ,7 4 9 ,2 6 4 ,4 7 6 .0 0 3 ,7 4 9 ,2 6 4 ,4 7 6 .0 0 - -2

2 0

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

-2 2 0

-2 0

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

-2 2 0

-2 0

1 0 3 6 0 1 3 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 da da n Ke r j a sa m a 4 5 0 ,0 0 0 ,0 0 0 .0 0 4 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

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

-2 0

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

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

2 2 0

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

-2 2 0

2 0

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

2 0

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

-2 0

1 0 3 6 0 1 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 Ke u a n ga n 4 ,6 2 8 ,8 2 0 ,0 0 0 .0 0 5 ,1 4 9 ,0 1 5 ,0 0 0 .9 6 5 2 0 ,1 9 5 ,0 0 0 .9 6 1 1 .2 4 2

2 0

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

2 2 0

2 0

(8)

4

3

2

1

5 = 4 - 3

6

7

2 2 0

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

-2 2 0

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

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

1 0 3 6 1 0 5 Pe n ga da a n Ke n da r a a n Ope r a sion a l D in a s 3 7 ,1 7 6 ,6 5 1 ,0 0 0 .0 0 5 0 ,9 1 6 ,7 4 6 ,0 0 0 .0 0 1 3 ,7 4 0 ,0 9 5 ,0 0 0 .0 0 3 6 .9 6 2

2 0

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

2 2 0

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

2 0

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

2 0

1 0 3 6 1 0 6 Ke gia t a n Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or 1 0 ,7 3 0 ,5 7 5 ,5 0 0 .0 0 1 6 ,4 3 5 ,6 1 8 ,6 9 1 .1 0 5 ,7 0 5 ,0 4 3 ,1 9 1 .1 0 5 3 .1 7 2

2 0

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

2 2 0

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

2 2 0

1 0 3 6 1 0 6 5 3 BELAN JA M OD AL 1 0 ,6 4 5 ,6 2 5 ,5 0 0 .0 0 1 6 ,2 8 2 ,3 6 8 ,6 9 1 .1 0 5 ,6 3 6 ,7 4 3 ,1 9 1 .1 0 5 2 .9 5

2 0

1 0 3 6 1 0 7 Pe n in gk a t a n Ja r in ga n Sist e m Close d Cir cu it Te le v ision da n Pe n in gk a t a n Koor din a si Ke a m a 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 6 1 0 7 5 1 BELAN JA PEGAW AI 3 ,3 0 0 ,0 0 0 .0 0 3 ,3 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

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

-2 0

1 0 3 6 1 0 8 Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n da n Ke r u m a h t a n gga a n

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

2 2 0

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

2 2 0

1 0 3 6 1 0 8 5 3 BELAN JA M OD AL 2 3 1 ,8 0 0 ,0 0 0 .0 0 1 7 9 ,0 0 0 ,0 0 0 .0 0 ( 5 2 ,8 0 0 ,0 0 0 .0 0 ) ( 2 2 .7 8 )

2 0

1 0 3 6 1 0 9 Pe n in gk a t a n Ka pa sit a s Ja r in ga n N e t w or k in g Un t u k Sist e m Pe la por a n Ke u a n ga n D a e r a h ( SI PKD )

3 8 4 ,8 7 5 ,0 0 0 .0 0 3 8 4 ,8 7 5 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

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

-2 2 0

1 0 3 6 1 0 9 5 3 BELAN JA M OD AL 3 7 9 ,5 7 5 ,0 0 0 .0 0 3 7 9 ,5 7 5 ,0 0 0 .0 0 -

-2 0

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

1 0 3 6 2 0 1 Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Se k r e t a r ia t D a e r a h 2 1 ,5 6 6 ,8 9 9 ,4 0 0 .0 0 2 5 ,9 4 1 ,6 1 1 ,8 6 4 .0 0 4 ,3 7 4 ,7 1 2 ,4 6 4 .0 0 2 0 .2 8 2

2 0

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

2 2 0

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

1 0 3 6 2 0 2 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Bir o Ke u a n ga n 5 7 8 ,6 0 0 ,0 0 0 .0 0 5 6 0 ,6 0 0 ,0 0 0 .0 0 ( 1 8 ,0 0 0 ,0 0 0 .0 0 ) ( 3 .1 1 ) 2

2 0

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

2 0

1 0 3 6 2 0 3 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Sa n di da n Te le k om u n ik a si 1 ,7 3 8 ,6 1 2 ,0 0 0 .0 0 1 ,7 3 8 ,6 1 2 ,0 0 0 .0 0 - -2

2 0

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

-2 0

1 0 3 6 3 Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m da n H AM

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

2 0

1 0 3 6 3 0 1 Pr ogr a m Le gisla si D a e r a h 2 ,8 8 2 ,0 0 0 ,0 0 0 .0 0 3 ,1 8 2 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 .4 1

2 2 0

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

2 2 0

2 0

1 0 3 6 3 0 2 Ev a lu a si Pr odu k H u k u m D a e r a h 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 6 3 0 2 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 6 3 0 3 Pe m ba n gu n a n M a t e r i H u k u m da n Pe m ba h a r u a n Pr odu k H u k u m 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 6 3 0 3 5 1 BELAN JA PEGAW AI 2 5 ,0 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 6 3 0 4 M on it or in g e v a lu a si da n k la r ifik a si pr odu k h u k u m k a bu pa t e n / k ot 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 6 3 0 4 5 1 BELAN JA PEGAW AI 1 2 ,4 0 0 ,0 0 0 .0 0 1 2 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 6 3 0 5 Pe m bin a a n da n Fa silit a si M a t e r i M u a t a n Pr a Ra pe r da Ka bu pa t e n / Kot a 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 6 3 0 5 5 2 BELAN JA BARAN G D AN JASA 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

(9)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

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

2 2 0

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

2 2 0

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

-2 0

1 0 3 6 3 0 7 Pe n y e le sa ia n Se n gk e t a H u k u m da n H AM Se ca r a N on Lit iga si 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 6 3 0 7 5 2 BELAN JA BARAN G D AN JASA 4 9 2 ,5 0 0 ,0 0 0 .0 0 4 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 0

1 0 3 6 3 0 8 I m ple m e n t a si Re n ca n a Ak si N a sion a l H a k Asa si M a n u sia ( RAN H AM ) 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 6 3 0 8 5 1 BELAN JA PEGAW AI 1 7 9 ,7 5 0 ,0 0 0 .0 0 1 4 9 ,2 5 0 ,0 0 0 .0 0 ( 3 0 ,5 0 0 ,0 0 0 .0 0 ) ( 1 6 .9 7 )

2 2 0

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

2 0

1 0 3 6 3 0 9 Bin t e k Pe n y u su n a n Pr odu k H u k 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 6 3 0 9 5 1 BELAN JA PEGAW AI 4 5 ,2 0 0 ,0 0 0 .0 0 4 5 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 6 3 1 0 Sosia lisa si Pe r a t u r a n Pe r u n da n g- u n da n ga n 7 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 .0 0 2

2 0

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

2 2 0

2 0

1 0 3 6 3 1 1 SI N ERGI TAS PEM BERD AYAAN JARI N GAN D OKUM EN TASI D AN I N FORM ASI H UKUM

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

-2 2 0

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

-2 0

1 0 3 6 3 1 3 Ak se le r a si Pe m be r a n t a sa n Kor u psi 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 6 3 1 3 5 1 BELAN JA PEGAW AI 1 7 6 ,0 0 0 ,0 0 0 .0 0 1 7 6 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 6 4 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k y a t D a e r a h 7 0 0 ,0 0 0 ,0 0 0 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 - -2 0

1 0 3 6 4 1 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

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

-2 0

1 0 3 6 4 1 5 Fa silit a si Pe r a n da n Fu n gsi Pim pin a n D PRD Ka bu pa t e n / Kot 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 6 4 1 5 5 1 BELAN JA PEGAW AI 1 2 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 3 6 5 Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a y a a n D a e r a h 1 1 ,3 0 3 ,3 9 3 ,8 0 0 .0 0 9 ,8 3 2 ,0 2 3 ,6 0 0 .0 0 ( 1 ,4 7 1 ,3 7 0 ,2 0 0 .0 0 ) ( 1 3 .0 2 ) 2 0

1 0 3 6 5 0 1 Pe m bin a a n da n Ev a lu a si APBD / Pe r u ba h a n APBD Ka bu pa t e n / Kot a Se Ja w a Ba r a t

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

2 2 0

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

2 2 0

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

2 0

1 0 3 6 5 0 4 PEN YUSUN AN LAPORAN KEUAN GAN PEM ERI N TAH D AERAH TAH UN AN GGARAN 2 0 1 1

1 ,5 5 4 ,3 4 0 ,0 0 0 .0 0 1 ,2 9 1 ,1 8 8 ,8 0 0 .0 0 ( 2 6 3 ,1 5 1 ,2 0 0 .0 0 ) ( 1 6 .9 3 )

2 2 0

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

2 2 0

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

1 0 3 6 5 0 6 Fa silit a si da n Koor din a si Pe n ge lola a n D a n a Pe r im ba 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 6 5 0 6 5 1 BELAN JA PEGAW AI 2 5 ,2 0 0 ,0 0 0 .0 0 2 5 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

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