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
0 5
1 0 1 0 0 0 0 4 PEN D APATAN D AERAH
1 0 5
1 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0 1 2 ,6 2 5 ,3 6 0 ,6 2 0 .0 0 2 ,4 0 0 ,6 2 0 .0 0 0 .0 2
1 0 5
1 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 7 5 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 -
-1 0 5
1 0 1 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 2 ,4 4 7 ,9 6 0 ,0 0 0 .0 0 1 2 ,4 5 0 ,3 6 0 ,6 2 0 .0 0 2 ,4 0 0 ,6 2 0 .0 0 0 .0 2
JUM LAH PEN D APATAN 1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0 1 2 ,6 2 5 ,3 6 0 ,6 2 0 .0 0 2 ,4 0 0 ,6 2 0 .0 0 0 .0 2
0 5
1 0 1 0 0 0 0 5 BELAN JA
1 0 5
1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 2 6 ,6 3 2 ,7 6 9 ,3 7 7 .0 0 2 3 ,3 0 1 ,7 0 5 ,3 8 5 .0 0 ( 3 ,3 3 1 ,0 6 3 ,9 9 2 .0 0 ) ( 1 2 .5 1 )
1 0 5
1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 2 6 ,6 3 2 ,7 6 9 ,3 7 7 .0 0 2 3 ,3 0 1 ,7 0 5 ,3 8 5 .0 0 ( 3 ,3 3 1 ,0 6 3 ,9 9 2 .0 0 ) ( 1 2 .5 1 )
2 0 5
1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 1 5 9 ,8 3 5 ,3 4 4 ,0 0 0 .0 0 1 6 1 ,8 3 3 ,1 9 2 ,9 6 0 .0 0 1 ,9 9 7 ,8 4 8 ,9 6 0 .0 0 1 .2 5
0 5
1 0 1 1 1 Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Pe r sa m pa h a n 3 0 ,5 2 7 ,0 0 0 ,0 0 0 .0 0 2 9 ,2 9 5 ,8 2 2 ,8 3 0 .0 0 ( 1 ,2 3 1 ,1 7 7 ,1 7 0 .0 0 ) ( 4 .0 3 )
0 5
1 0 1 1 1 0 1 Pe n ge lola a n TPK Sa r im u k t i 2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,5 5 7 ,4 7 3 ,9 0 0 .0 0 5 5 7 ,4 7 3 ,9 0 0 .0 0 2 .7 9
2 0 5
1 0 1 1 1 0 1 5 1 BELAN JA PEGAW AI 3 ,4 2 6 ,0 2 2 ,8 0 0 .0 0 3 ,4 5 2 ,1 3 9 ,6 0 0 .0 0 2 6 ,1 1 6 ,8 0 0 .0 0 0 .7 6
2 0 5
1 0 1 1 1 0 1 5 2 BELAN JA BARAN G D AN JASA 4 ,8 9 1 ,8 3 0 ,0 0 0 .0 0 4 ,8 2 6 ,7 9 5 ,6 0 0 .0 0 ( 6 5 ,0 3 4 ,4 0 0 .0 0 ) ( 1 .3 3 )
2 0 5
1 0 1 1 1 0 1 5 3 BELAN JA M OD AL 1 1 ,6 8 2 ,1 4 7 ,2 0 0 .0 0 1 2 ,2 7 8 ,5 3 8 ,7 0 0 .0 0 5 9 6 ,3 9 1 ,5 0 0 .0 0 5 .1 1
0 5
1 0 1 1 1 0 2 Pe m ba n gu n a n TPPAS Re gion a l Le gok N a n gk a 4 ,9 4 0 ,0 0 0 ,0 0 0 .0 0 3 ,4 1 5 ,9 9 0 ,9 3 0 .0 0 ( 1 ,5 2 4 ,0 0 9 ,0 7 0 .0 0 ) ( 3 0 .8 5 )
2 0 5
1 0 1 1 1 0 2 5 1 BELAN JA PEGAW AI 8 2 ,3 0 0 ,0 0 0 .0 0 4 5 ,6 0 0 ,0 0 0 .0 0 ( 3 6 ,7 0 0 ,0 0 0 .0 0 ) ( 4 4 .5 9 )
2 0 5
1 0 1 1 1 0 2 5 2 BELAN JA BARAN G D AN JASA 1 ,0 4 2 ,7 0 0 ,0 0 0 .0 0 6 5 0 ,3 0 0 ,0 0 0 .0 0 ( 3 9 2 ,4 0 0 ,0 0 0 .0 0 ) ( 3 7 .6 3 )
2 0 5
1 0 1 1 1 0 2 5 3 BELAN JA M OD AL 3 ,8 1 5 ,0 0 0 ,0 0 0 .0 0 2 ,7 2 0 ,0 9 0 ,9 3 0 .0 0 ( 1 ,0 9 4 ,9 0 9 ,0 7 0 .0 0 ) ( 2 8 .7 0 )
0 5
1 0 1 1 1 0 3 Pe m ba n gu n a n TPPAS Re gion a l N a m bo 2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,9 8 4 ,0 3 0 ,0 0 0 .0 0 3 4 ,0 3 0 ,0 0 0 .0 0 1 .1 5
2 0 5
1 0 1 1 1 0 3 5 1 BELAN JA PEGAW AI 6 5 ,3 0 0 ,0 0 0 .0 0 6 5 ,3 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 1 1 0 3 5 2 BELAN JA BARAN G D AN JASA 8 0 9 ,7 0 0 ,0 0 0 .0 0 7 8 3 ,7 3 0 ,0 0 0 .0 0 ( 2 5 ,9 7 0 ,0 0 0 .0 0 ) ( 3 .2 1 )
2 0 5
1 0 1 1 1 0 3 5 3 BELAN JA M OD AL 2 ,0 7 5 ,0 0 0 ,0 0 0 .0 0 2 ,1 3 5 ,0 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 2 .8 9
0 5
1 0 1 1 1 0 4 Pe n a t a a n TPA Le u w iga j a h 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,7 0 1 ,3 2 8 ,0 0 0 .0 0 ( 2 9 8 ,6 7 2 ,0 0 0 .0 0 ) ( 1 4 .9 3 )
2 0 5
1 0 1 1 1 0 4 5 1 BELAN JA PEGAW AI 3 1 ,0 0 0 ,0 0 0 .0 0 3 2 ,3 0 0 ,0 0 0 .0 0 1 ,3 0 0 ,0 0 0 .0 0 4 .1 9
2 0 5
1 0 1 1 1 0 4 5 2 BELAN JA BARAN G D AN JASA 4 9 9 ,0 0 0 ,0 0 0 .0 0 5 0 4 ,5 6 2 ,0 0 0 .0 0 5 ,5 6 2 ,0 0 0 .0 0 1 .1 1
2 0 5
1 0 1 1 1 0 4 5 3 BELAN JA M OD AL 1 ,4 7 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 6 4 ,4 6 6 ,0 0 0 .0 0 ( 3 0 5 ,5 3 4 ,0 0 0 .0 0 ) ( 2 0 .7 8 )
0 5
1 0 1 1 1 0 5 Pe n da m pin ga n Te k n is UPTD BPSR 2 3 7 ,0 0 0 ,0 0 0 .0 0 2 3 7 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 1 1 0 5 5 1 BELAN JA PEGAW AI 4 ,7 0 0 ,0 0 0 .0 0 4 ,7 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 1 1 0 5 5 2 BELAN JA BARAN G D AN JASA 2 3 2 ,3 0 0 ,0 0 0 .0 0 2 3 2 ,3 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 1 1 0 6 Pe n u t u pa n TPK Sa r im u k t i 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 1 1 0 6 5 1 BELAN JA PEGAW AI 2 0 ,9 5 0 ,0 0 0 .0 0 2 0 ,9 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 1 1 0 6 5 2 BELAN JA BARAN G D AN JASA 3 7 9 ,0 5 0 ,0 0 0 .0 0 3 7 9 ,0 5 0 ,0 0 0 .0 0 -
-0 5
1 0 1 2 3 Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Air Be r sih da n Air Lim ba h 6 5 ,7 5 4 ,2 2 5 ,0 0 0 .0 0 6 1 ,9 7 7 ,5 1 4 ,7 3 0 .0 0 ( 3 ,7 7 6 ,7 1 0 ,2 7 0 .0 0 ) ( 5 .7 4 )
0 5
1 0 1 2 3 0 1 Pe m ba n gu n a n SPAM I KK 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,7 5 2 ,0 5 4 ,5 0 0 .0 0 ( 1 ,2 4 7 ,9 4 5 ,5 0 0 .0 0 ) ( 2 0 .8 0 )
2 0 5
1 0 1 2 3 0 1 5 1 BELAN JA PEGAW AI 6 3 ,9 5 0 ,0 0 0 .0 0 6 3 ,9 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 3 0 1 5 2 BELAN JA BARAN G D AN JASA 5 ,9 3 6 ,0 5 0 ,0 0 0 .0 0 4 ,6 8 8 ,1 0 4 ,5 0 0 .0 0 ( 1 ,2 4 7 ,9 4 5 ,5 0 0 .0 0 ) ( 2 1 .0 2 )
0 5
1 0 1 2 3 0 2 Pe m ba n gu n a n SPAM Re gion a l M e t r opolit a n Ba n du n g 5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 4 7 ,7 3 2 ,7 0 3 ,6 0 0 .0 0 ( 2 ,2 6 7 ,2 9 6 ,4 0 0 .0 0 ) ( 4 .5 3 )
2 0 5
1 0 1 2 3 0 2 5 1 BELAN JA PEGAW AI 8 6 ,5 0 0 ,0 0 0 .0 0 8 6 ,5 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 3 0 2 5 2 BELAN JA BARAN G D AN JASA 5 8 3 ,5 0 0 ,0 0 0 .0 0 4 7 0 ,6 2 0 ,0 0 0 .0 0 ( 1 1 2 ,8 8 0 ,0 0 0 .0 0 ) ( 1 9 .3 5 )
2 0 5
1 0 1 2 3 0 2 5 3 BELAN JA M OD AL 4 9 ,3 3 0 ,0 0 0 ,0 0 0 .0 0 4 7 ,1 7 5 ,5 8 3 ,6 0 0 .0 0 ( 2 ,1 5 4 ,4 1 6 ,4 0 0 .0 0 ) ( 4 .3 7 )
0 5
1 0 1 2 3 0 3 Pe m ba n gu n a n SPAM Pe r de sa a n 2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,3 6 5 ,6 4 9 ,0 0 0 .0 0 ( 3 3 4 ,3 5 1 ,0 0 0 .0 0 ) ( 1 2 .3 8 )
2 0 5
1 0 1 2 3 0 3 5 1 BELAN JA PEGAW AI 6 6 ,1 0 0 ,0 0 0 .0 0 6 6 ,1 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 3 0 3 5 2 BELAN JA BARAN G D AN JASA 2 ,6 3 3 ,9 0 0 ,0 0 0 .0 0 2 ,2 9 9 ,5 4 9 ,0 0 0 .0 0 ( 3 3 4 ,3 5 1 ,0 0 0 .0 0 ) ( 1 2 .6 9 )
0 5
1 0 1 2 3 0 4 Pe n y e dia a n Sa r a n a Air Be r sih Agr o Te ch n o Pa r k 4 ,6 5 4 ,2 2 5 ,0 0 0 .0 0 4 ,1 0 6 ,9 7 5 ,1 0 0 .0 0 ( 5 4 7 ,2 4 9 ,9 0 0 .0 0 ) ( 1 1 .7 6 )
2 0 5
1 0 1 2 3 0 4 5 1 BELAN JA PEGAW AI 3 7 ,9 0 0 ,0 0 0 .0 0 3 7 ,9 0 0 ,0 0 0 .0 0 -
4
3
2
1
5 = 4 - 3
6
7
2 0 5
1 0 1 2 3 0 4 5 2 BELAN JA BARAN G D AN JASA 2 7 3 ,3 2 5 ,0 0 0 .0 0 2 4 3 ,3 2 5 ,0 0 0 .0 0 ( 3 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 .9 8 )
2 0 5
1 0 1 2 3 0 4 5 3 BELAN JA M OD AL 4 ,3 4 3 ,0 0 0 ,0 0 0 .0 0 3 ,8 2 5 ,7 5 0 ,1 0 0 .0 0 ( 5 1 7 ,2 4 9 ,9 0 0 .0 0 ) ( 1 1 .9 1 )
0 5
1 0 1 2 3 0 5 Fa silit a si Adv isor y Pe r e n ca n a a n 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 8 2 ,1 5 5 ,0 0 0 .0 0 ( 1 7 ,8 4 5 ,0 0 0 .0 0 ) ( 5 .9 5 )
2 0 5
1 0 1 2 3 0 5 5 1 BELAN JA PEGAW AI 2 0 ,9 5 0 ,0 0 0 .0 0 2 0 ,9 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 3 0 5 5 2 BELAN JA BARAN G D AN JASA 2 7 9 ,0 5 0 ,0 0 0 .0 0 2 6 1 ,2 0 5 ,0 0 0 .0 0 ( 1 7 ,8 4 5 ,0 0 0 .0 0 ) ( 6 .3 9 )
0 5
1 0 1 2 3 0 6 Pe n in gk a t a n Pe n ge lola a n Air Lim ba h Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 9 6 8 ,5 0 4 ,5 3 0 .0 0 ( 3 1 ,4 9 5 ,4 7 0 .0 0 ) ( 3 .1 5 )
2 0 5
1 0 1 2 3 0 6 5 1 BELAN JA PEGAW AI 3 1 ,5 5 0 ,0 0 0 .0 0 3 1 ,5 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 3 0 6 5 2 BELAN JA BARAN G D AN JASA 9 6 8 ,4 5 0 ,0 0 0 .0 0 9 3 6 ,9 5 4 ,5 3 0 .0 0 ( 3 1 ,4 9 5 ,4 7 0 .0 0 ) ( 3 .2 5 )
0 5
1 0 1 2 3 0 7 Fa silit a si Pe n y u su n a n St r a t e gi Sa n it a si Kot a 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 0 5
1 0 1 2 3 0 7 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 5 ,7 5 0 ,0 0 0 .0 0 1 4 ,2 5 0 ,0 0 0 .0 0 9 5 0 .0 0
2 0 5
1 0 1 2 3 0 7 5 2 BELAN JA BARAN G D AN JASA 9 8 ,5 0 0 ,0 0 0 .0 0 2 8 4 ,2 5 0 ,0 0 0 .0 0 1 8 5 ,7 5 0 ,0 0 0 .0 0 1 8 8 .5 8
0 5
1 0 1 2 3 0 8 Pe m ba n gu n a n D r a in a se Pe r m u k im a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 9 9 9 ,4 7 3 ,0 0 0 .0 0 ( 5 2 7 ,0 0 0 .0 0 ) ( 0 .0 5 )
2 0 5
1 0 1 2 3 0 8 5 1 BELAN JA PEGAW AI 1 7 ,4 0 0 ,0 0 0 .0 0 1 7 ,4 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 3 0 8 5 2 BELAN JA BARAN G D AN JASA 9 8 2 ,6 0 0 ,0 0 0 .0 0 9 8 2 ,0 7 3 ,0 0 0 .0 0 ( 5 2 7 ,0 0 0 .0 0 ) ( 0 .0 5 )
0 5
1 0 1 2 3 0 9 Sosia lisa si pr ogr a m 3 R ( pe n ga da a n a la t sim u la si sosia lisa si pr ogr a m 3 R) - 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 5
1 0 1 2 3 0 9 5 1 BELAN JA PEGAW AI - 8 6 ,4 0 0 ,0 0 0 .0 0 8 6 ,4 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 2 3 0 9 5 2 BELAN JA BARAN G D AN JASA - 2 1 3 ,6 0 0 ,0 0 0 .0 0 2 1 3 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 2 3 1 0 Pe n y u su n a n D ED D r a in a se k a w a sa n spor t Ar ca m a n ik - 9 5 ,0 0 0 ,0 0 0 .0 0 9 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 2 3 1 0 5 1 BELAN JA PEGAW AI - 1 1 ,5 0 0 ,0 0 0 .0 0 1 1 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 2 3 1 0 5 2 BELAN JA BARAN G D AN JASA - 8 3 ,5 0 0 ,0 0 0 .0 0 8 3 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 2 3 1 1 Pe n y ia pa n M a sy a r a k a t da la m Pe n a n ga n a n Sa m pa h di Ka w a sa n Pu losa r i, Cik a pu n du n g, Kot a Ba n du n g
- 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 5
1 0 1 2 3 1 1 5 1 BELAN JA PEGAW AI - 1 2 ,3 0 0 ,0 0 0 .0 0 1 2 ,3 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 2 3 1 1 5 2 BELAN JA BARAN G D AN JASA - 6 2 ,7 0 0 ,0 0 0 .0 0 6 2 ,7 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 2 4 Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,7 4 0 ,4 0 0 ,0 0 0 .0 0 ( 9 ,6 0 0 ,0 0 0 .0 0 ) ( 0 .3 5 )
0 5
1 0 1 2 4 0 1 Pe m be r da y a a n Ja sa Kon st r u k si 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 9 0 ,4 0 0 ,0 0 0 .0 0 ( 9 ,6 0 0 ,0 0 0 .0 0 ) ( 0 .4 8 )
2 0 5
1 0 1 2 4 0 1 5 1 BELAN JA PEGAW AI 5 5 6 ,8 7 0 ,0 0 0 .0 0 5 4 4 ,8 7 0 ,0 0 0 .0 0 ( 1 2 ,0 0 0 ,0 0 0 .0 0 ) ( 2 .1 5 )
2 0 5
1 0 1 2 4 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,4 4 3 ,1 3 0 ,0 0 0 .0 0 1 ,4 4 5 ,5 3 0 ,0 0 0 .0 0 2 ,4 0 0 ,0 0 0 .0 0 0 .1 7
0 5
1 0 1 2 4 0 2 Pe n ga w a sa n Ja sa Kon t r u k si 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 4 0 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 -
-0 5
1 0 1 2 4 0 3 Pe n ga t u r a n Ja sa Kon st r u k si 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 4 0 3 5 1 BELAN JA PEGAW AI 2 9 ,7 5 0 ,0 0 0 .0 0 2 9 ,7 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 4 0 3 5 2 BELAN JA BARAN G D AN JASA 4 7 0 ,2 5 0 ,0 0 0 .0 0 4 7 0 ,2 5 0 ,0 0 0 .0 0 -
-0 5
1 0 1 2 5 Pr ogr a m Pe r e n ca n a a n Ru a n g 7 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 6 ,8 7 4 ,3 3 7 ,5 0 0 .0 0 ( 7 7 5 ,6 6 2 ,5 0 0 .0 0 ) ( 1 0 .1 4 )
0 5
1 0 1 2 5 0 1 Pe n y u su n a n RTR Ka w a sa n St r a t e gis Pr ov in si Pe sisir Pa n t u r a , H u lu Su n ga i Cit a r u m da n Pe n didik a n Ja t in a n gor
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 1 2 ,5 2 7 ,2 5 0 .0 0 ( 8 7 ,4 7 2 ,7 5 0 .0 0 ) ( 5 .8 3 )
2 0 5
1 0 1 2 5 0 1 5 1 BELAN JA PEGAW AI 5 5 ,3 5 0 ,0 0 0 .0 0 5 5 ,3 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 5 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,4 4 4 ,6 5 0 ,0 0 0 .0 0 1 ,3 5 7 ,1 7 7 ,2 5 0 .0 0 ( 8 7 ,4 7 2 ,7 5 0 .0 0 ) ( 6 .0 5 )
0 5
1 0 1 2 5 0 2 Pe n y u su n a n N a sk a h Ak a de m is Ra pe r da RTR KSP BI JB da n Ke r t a j a t i Ae r ocit y da n KSP Pa n ga n da r a n
4 0 0 ,0 0 0 ,0 0 0 .0 0 3 9 3 ,1 4 3 ,0 0 0 .0 0 ( 6 ,8 5 7 ,0 0 0 .0 0 ) ( 1 .7 1 )
2 0 5
1 0 1 2 5 0 2 5 1 BELAN JA PEGAW AI 5 5 ,7 5 0 ,0 0 0 .0 0 5 5 ,7 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 5 0 2 5 2 BELAN JA BARAN G D AN JASA 3 4 4 ,2 5 0 ,0 0 0 .0 0 3 3 7 ,3 9 3 ,0 0 0 .0 0 ( 6 ,8 5 7 ,0 0 0 .0 0 ) ( 1 .9 9 )
0 5
1 0 1 2 5 0 3 Pe n y u su n a n Re n ca n a Rin ci Ta t a Ru a n g Ka w a sa n Pe la bu h a n Cila m a y a 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 2 5 ,8 0 5 ,0 0 0 .0 0 ( 2 4 ,1 9 5 ,0 0 0 .0 0 ) ( 3 .2 3 )
2 0 5
1 0 1 2 5 0 3 5 1 BELAN JA PEGAW AI 2 0 ,9 5 0 ,0 0 0 .0 0 2 0 ,9 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 5 0 3 5 2 BELAN JA BARAN G D AN JASA 7 2 9 ,0 5 0 ,0 0 0 .0 0 7 0 4 ,8 5 5 ,0 0 0 .0 0 ( 2 4 ,1 9 5 ,0 0 0 .0 0 ) ( 3 .3 2 )
0 5
1 0 1 2 5 0 4 Pe r e n ca n a a n Ka w a sa n St r a t e gis Pr ov in si 2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 3 2 ,2 5 9 ,2 5 0 .0 0 ( 2 6 7 ,7 4 0 ,7 5 0 .0 0 ) ( 1 2 .1 7 )
2 0 5
1 0 1 2 5 0 4 5 1 BELAN JA PEGAW AI 7 2 ,5 5 0 ,0 0 0 .0 0 7 2 ,5 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 5 0 4 5 2 BELAN JA BARAN G D AN JASA 2 ,1 2 7 ,4 5 0 ,0 0 0 .0 0 1 ,8 5 9 ,7 0 9 ,2 5 0 .0 0 ( 2 6 7 ,7 4 0 ,7 5 0 .0 0 ) ( 1 2 .5 9 )
0 5
1 0 1 2 5 0 5 Pe r e n ca n a a n Ka w a sa n Ba n da r a I n t e r n a sion a l Ja w a Ba r a t da n Ke r t a j a t i Ae r ocit y dsk
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,4 1 0 ,6 0 3 ,0 0 0 .0 0 ( 3 8 9 ,3 9 7 ,0 0 0 .0 0 ) ( 1 3 .9 1 )
2 0 5
1 0 1 2 5 0 5 5 1 BELAN JA PEGAW AI 6 2 ,6 5 0 ,0 0 0 .0 0 6 2 ,6 5 0 ,0 0 0 .0 0 -
4
3
2
1
5 = 4 - 3
6
7
2 0 5
1 0 1 2 5 0 5 5 2 BELAN JA BARAN G D AN JASA 2 ,7 3 7 ,3 5 0 ,0 0 0 .0 0 2 ,3 4 7 ,9 5 3 ,0 0 0 .0 0 ( 3 8 9 ,3 9 7 ,0 0 0 .0 0 ) ( 1 4 .2 3 )
0 5
1 0 1 2 6 Pr ogr a m Pe m a n fa a t a n Ru a n g 6 0 0 ,0 0 0 ,0 0 0 .0 0 5 8 5 ,0 9 2 ,2 5 0 .0 0 ( 1 4 ,9 0 7 ,7 5 0 .0 0 ) ( 2 .4 8 )
0 5
1 0 1 2 6 0 1 Pe n y u su n a n St r a t e gi da n M ode l Pe n ge m ba n ga n Ka w a sa n Pe r k ot a a n da n Pe r de sa a n di PKW Cik a m pe k - Cik opo, PKW Ka dipa t e n , da n PKW I n dr a m a y u
6 0 0 ,0 0 0 ,0 0 0 .0 0 5 8 5 ,0 9 2 ,2 5 0 .0 0 ( 1 4 ,9 0 7 ,7 5 0 .0 0 ) ( 2 .4 8 )
2 0 5
1 0 1 2 6 0 1 5 1 BELAN JA PEGAW AI 3 7 ,2 5 0 ,0 0 0 .0 0 3 7 ,2 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 6 0 1 5 2 BELAN JA BARAN G D AN JASA 5 6 2 ,7 5 0 ,0 0 0 .0 0 5 4 7 ,8 4 2 ,2 5 0 .0 0 ( 1 4 ,9 0 7 ,7 5 0 .0 0 ) ( 2 .6 5 )
0 5
1 0 1 2 7 Pr ogr a m Pe n ge n da lia n Pe m a n fa a t a n Ru a n g 5 0 0 ,0 0 0 ,0 0 0 .0 0 6 7 2 ,2 0 6 ,0 0 0 .0 0 1 7 2 ,2 0 6 ,0 0 0 .0 0 3 4 .4 4
0 5
1 0 1 2 7 0 1 Fa silit a si Ka j ia n Te k n is Re k om e n da si Gu be r n u r Un t u k Pe m a n fa a t a n Ru a n g KBU
3 0 0 ,0 0 0 ,0 0 0 .0 0 4 7 2 ,2 0 6 ,0 0 0 .0 0 1 7 2 ,2 0 6 ,0 0 0 .0 0 5 7 .4 0
2 0 5
1 0 1 2 7 0 1 5 1 BELAN JA PEGAW AI 4 2 ,5 5 0 ,0 0 0 .0 0 4 3 ,8 5 0 ,0 0 0 .0 0 1 ,3 0 0 ,0 0 0 .0 0 3 .0 6
2 0 5
1 0 1 2 7 0 1 5 2 BELAN JA BARAN G D AN JASA 2 5 7 ,4 5 0 ,0 0 0 .0 0 2 9 9 ,4 7 6 ,0 0 0 .0 0 4 2 ,0 2 6 ,0 0 0 .0 0 1 6 .3 2
2 0 5
1 0 1 2 7 0 1 5 3 BELAN JA M OD AL - 1 2 8 ,8 8 0 ,0 0 0 .0 0 1 2 8 ,8 8 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 2 7 0 2 Fa silit a si Pe n ga w a sa n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g 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 0 5
1 0 1 2 7 0 2 5 1 BELAN JA PEGAW AI 5 5 ,0 0 0 ,0 0 0 .0 0 5 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 7 0 2 5 2 BELAN JA BARAN G D AN JASA 1 4 5 ,0 0 0 ,0 0 0 .0 0 1 4 5 ,0 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 2 9 Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n 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 -
-0 5
1 0 1 2 9 0 1 Fa silit a si da n Koor din a si For u m Pe r e n ca n a a n Se k t or a l Lin gk u p D isk im r u m 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 2 9 0 1 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 0 5
1 0 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 8 8 ,0 0 0 ,0 0 0 .0 0 2 8 8 ,0 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 3 0 Pr ogr a m Pe n ge lola a n Ge du n g/ Ru m a h N e ga r a 8 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0 2 9 5 ,0 0 0 ,0 0 0 .0 0 3 6 .8 8
0 5
1 0 1 3 0 0 1 Pe m bin a a n Te k n is Pe n ge lola a n Ge du n g/ Ru m a h N e ga r a 8 0 0 ,0 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 0 0 1 5 1 BELAN JA PEGAW AI 1 0 ,8 0 0 ,0 0 0 .0 0 1 0 ,8 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 0 0 1 5 2 BELAN JA BARAN G D AN JASA 7 8 9 ,2 0 0 ,0 0 0 .0 0 7 8 9 ,2 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 3 0 0 2 Pe r e n ca n a a n Pe r ba ik a n da n Re n ov a si Ge du n g Pe m e r in t a h a n - 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 5
1 0 1 3 0 0 2 5 1 BELAN JA PEGAW AI - 1 6 ,6 5 0 ,0 0 0 .0 0 1 6 ,6 5 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 0 0 2 5 2 BELAN JA BARAN G D AN JASA - 2 7 8 ,3 5 0 ,0 0 0 .0 0 2 7 8 ,3 5 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 3 1 Pr ogr a m Pe n ge m ba n ga n Pe r m u k im a n 8 ,6 5 0 ,0 2 0 ,0 0 0 .0 0 7 ,7 7 9 ,3 4 0 ,7 5 0 .0 0 ( 8 7 0 ,6 7 9 ,2 5 0 .0 0 ) ( 1 0 .0 7 )
0 5
1 0 1 3 1 0 1 Pe n da m pin ga n Pe r ba ik a n Ru m a h Tida k La y a k H u n i 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 1 0 1 5 1 BELAN JA PEGAW AI 9 ,6 0 0 ,0 0 0 .0 0 - ( 9 ,6 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 0 5
1 0 1 3 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 4 0 ,4 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 9 ,6 0 0 ,0 0 0 .0 0 6 .8 4
0 5
1 0 1 3 1 0 2 Fa silit a si Pe r ce pa t a n Pe m ba n gu n a n Ru m a h Ba r u 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 3 7 ,6 9 7 ,9 0 0 .0 0 ( 1 ,0 6 2 ,3 0 2 ,1 0 0 .0 0 ) ( 3 5 .4 1 )
2 0 5
1 0 1 3 1 0 2 5 1 BELAN JA PEGAW AI 6 4 ,9 5 0 ,0 0 0 .0 0 6 4 ,9 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 1 0 2 5 2 BELAN JA BARAN G D AN JASA 1 ,0 9 3 ,0 0 0 ,0 0 0 .0 0 1 ,1 6 8 ,8 4 7 ,9 0 0 .0 0 7 5 ,8 4 7 ,9 0 0 .0 0 6 .9 4
2 0 5
1 0 1 3 1 0 2 5 3 BELAN JA M OD AL 1 ,8 4 2 ,0 5 0 ,0 0 0 .0 0 7 0 3 ,9 0 0 ,0 0 0 .0 0 ( 1 ,1 3 8 ,1 5 0 ,0 0 0 .0 0 ) ( 6 1 .7 9 )
0 5
1 0 1 3 1 0 3 Pe r sia pa n Pe m be ba sa n La h a n Un t u k Ru su n a w a 1 ,6 3 2 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 7 ,0 3 9 ,5 0 0 .0 0 ( 1 2 4 ,9 6 0 ,5 0 0 .0 0 ) ( 7 .6 6 )
2 0 5
1 0 1 3 1 0 3 5 1 BELAN JA PEGAW AI 5 8 ,6 0 0 ,0 0 0 .0 0 5 8 ,6 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 1 0 3 5 2 BELAN JA BARAN G D AN JASA 1 ,3 1 0 ,1 0 0 ,0 0 0 .0 0 1 ,1 8 5 ,1 3 9 ,5 0 0 .0 0 ( 1 2 4 ,9 6 0 ,5 0 0 .0 0 ) ( 9 .5 4 )
2 0 5
1 0 1 3 1 0 3 5 3 BELAN JA M OD AL 2 6 3 ,3 0 0 ,0 0 0 .0 0 2 6 3 ,3 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 3 1 0 4 Ke gia t a n Pe n ge m ba n ga n Pe r m u k im a n Sk a la Ka w a sa n 1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 7 9 ,6 3 6 ,7 0 0 .0 0 ( 7 0 ,3 6 3 ,3 0 0 .0 0 ) ( 6 .1 2 )
2 0 5
1 0 1 3 1 0 4 5 1 BELAN JA PEGAW AI 8 9 ,0 5 0 ,0 0 0 .0 0 8 9 ,0 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 1 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,0 6 0 ,9 5 0 ,0 0 0 .0 0 9 9 0 ,5 8 6 ,7 0 0 .0 0 ( 7 0 ,3 6 3 ,3 0 0 .0 0 ) ( 6 .6 3 )
0 5
1 0 1 3 1 0 5 Pe n y ia pa n Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Pe r in t is Ja w a Ba r a t Ba gia n Se la t a n
5 0 0 ,0 0 0 ,0 0 0 .0 0 5 1 7 ,2 9 8 ,0 0 0 .0 0 1 7 ,2 9 8 ,0 0 0 .0 0 3 .4 6
2 0 5
1 0 1 3 1 0 5 5 1 BELAN JA PEGAW AI 1 2 ,0 5 0 ,0 0 0 .0 0 1 2 ,0 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 1 0 5 5 2 BELAN JA BARAN G D AN JASA 7 2 ,9 5 0 ,0 0 0 .0 0 9 0 ,2 4 8 ,0 0 0 .0 0 1 7 ,2 9 8 ,0 0 0 .0 0 2 3 .7 1
2 0 5
1 0 1 3 1 0 5 5 3 BELAN JA M OD AL 4 1 5 ,0 0 0 ,0 0 0 .0 0 4 1 5 ,0 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 3 1 0 6 Pe n y u su n a n Re n ca n a Pe m ba n gu n a n Pe n ge m ba n ga n Pe r u m a h a n da n Ka w a sa n Pe r m u k im a n ( RP3 KP) di Ja w a Ba r a t
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 9 9 8 ,2 0 1 ,0 0 0 .0 0 ( 1 ,7 9 9 ,0 0 0 .0 0 ) ( 0 .1 8 )
2 0 5
1 0 1 3 1 0 6 5 1 BELAN JA PEGAW AI 2 0 ,9 5 0 ,0 0 0 .0 0 2 0 ,9 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 1 0 6 5 2 BELAN JA BARAN G D AN JASA 9 7 9 ,0 5 0 ,0 0 0 .0 0 9 7 7 ,2 5 1 ,0 0 0 .0 0 ( 1 ,7 9 9 ,0 0 0 .0 0 ) ( 0 .1 8 )
0 5
1 0 1 3 1 0 7 Pe m a t a n ga n Re lok a si Pe n du du k Ek s W a du k Ja t ige de 1 ,2 1 8 ,0 2 0 ,0 0 0 .0 0 1 ,2 3 9 ,4 6 7 ,6 5 0 .0 0 2 1 ,4 4 7 ,6 5 0 .0 0 1 .7 6
4
3
2
1
5 = 4 - 3
6
7
2 0 5
1 0 1 3 1 0 7 5 1 BELAN JA PEGAW AI 1 9 ,8 5 0 ,0 0 0 .0 0 1 9 ,8 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 1 0 7 5 2 BELAN JA BARAN G D AN JASA 1 1 4 ,1 7 0 ,0 0 0 .0 0 1 3 5 ,6 1 7 ,6 5 0 .0 0 2 1 ,4 4 7 ,6 5 0 .0 0 1 8 .7 9
2 0 5
1 0 1 3 1 0 7 5 3 BELAN JA M OD AL 1 ,0 8 4 ,0 0 0 ,0 0 0 .0 0 1 ,0 8 4 ,0 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 3 1 0 9 Pe n y u su n a n Ar t I m pr e ssion BUM D Tow e r , Ge du n g Pu sa t Se n i da n Bu da y a , da n M e sj id Ra n ca bu a y a
- 1 8 5 ,0 0 0 ,0 0 0 .0 0 1 8 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 1 0 9 5 1 BELAN JA PEGAW AI - 5 ,1 0 0 ,0 0 0 .0 0 5 ,1 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 1 0 9 5 2 BELAN JA BARAN G D AN JASA - 1 7 9 ,9 0 0 ,0 0 0 .0 0 1 7 9 ,9 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 3 1 1 0 Ka j ia n Pe n a t a a n Ka w a sa n Pe r m u k im a n Pa n t a i Ciba n gba n Ka bu pa t e n Su k a bu m i
- 1 6 5 ,0 0 0 ,0 0 0 .0 0 1 6 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 1 1 0 5 1 BELAN JA PEGAW AI - 7 3 ,5 7 5 ,0 0 0 .0 0 7 3 ,5 7 5 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 1 1 0 5 2 BELAN JA BARAN G D AN JASA - 9 1 ,4 2 5 ,0 0 0 .0 0 9 1 ,4 2 5 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 3 2 Pr ogr a m Lin gk u n ga n Pe r m u k im a n Se h a t 1 5 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 ,2 2 8 ,9 9 9 ,5 0 0 .0 0 7 8 ,9 9 9 ,5 0 0 .0 0 0 .5 2
0 5
1 0 1 3 2 0 1 Pe n da m pin ga n Pr ogr a m N a sion a l Pe m ba n gu n a n M a sy a r a k a t ( PN PM ) M a n dir i Pe r k ot a a n
4 0 0 ,0 0 0 ,0 0 0 .0 0 3 8 8 ,2 3 0 ,0 0 0 .0 0 ( 1 1 ,7 7 0 ,0 0 0 .0 0 ) ( 2 .9 4 )
2 0 5
1 0 1 3 2 0 1 5 1 BELAN JA PEGAW AI 2 0 ,9 5 0 ,0 0 0 .0 0 2 0 ,9 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 2 0 1 5 2 BELAN JA BARAN G D AN JASA 3 7 9 ,0 5 0 ,0 0 0 .0 0 3 6 7 ,2 8 0 ,0 0 0 .0 0 ( 1 1 ,7 7 0 ,0 0 0 .0 0 ) ( 3 .1 1 )
0 5
1 0 1 3 2 0 2 Pe n y e dia a n I n fr a st r u k t u r Pe r m u k im a n Pe r de sa a n di Se k it a r TPPAS Le gok n a n gk a
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 5 5 ,4 3 3 ,0 0 0 .0 0 ( 4 4 ,5 6 7 ,0 0 0 .0 0 ) ( 2 .2 3 )
2 0 5
1 0 1 3 2 0 2 5 1 BELAN JA PEGAW AI 3 5 ,0 0 0 ,0 0 0 .0 0 3 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 2 0 2 5 2 BELAN JA BARAN G D AN JASA 1 ,9 6 5 ,0 0 0 ,0 0 0 .0 0 1 ,9 2 0 ,4 3 3 ,0 0 0 .0 0 ( 4 4 ,5 6 7 ,0 0 0 .0 0 ) ( 2 .2 7 )
0 5
1 0 1 3 2 0 3 Ka j ia n Pe n a n ga n a n Pe r de sa a n Pot e n sia l di Ka w a sa n M in a polit a n 3 5 0 ,0 0 0 ,0 0 0 .0 0 3 4 6 ,7 6 8 ,5 0 0 .0 0 ( 3 ,2 3 1 ,5 0 0 .0 0 ) ( 0 .9 2 )
2 0 5
1 0 1 3 2 0 3 5 1 BELAN JA PEGAW AI 2 0 ,9 5 0 ,0 0 0 .0 0 2 0 ,9 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 2 0 3 5 2 BELAN JA BARAN G D AN JASA 3 2 9 ,0 5 0 ,0 0 0 .0 0 3 2 5 ,8 1 8 ,5 0 0 .0 0 ( 3 ,2 3 1 ,5 0 0 .0 0 ) ( 0 .9 8 )
0 5
1 0 1 3 2 0 4 Re v it a lisa si Lin gk u n ga n Pe r m u k im a n Ku m u h di Ba n t a r a n Su n ga i Cit a r u m 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 9 8 ,7 2 5 ,0 0 0 .0 0 ( 1 ,2 7 5 ,0 0 0 .0 0 ) ( 0 .0 6 )
2 0 5
1 0 1 3 2 0 4 5 1 BELAN JA PEGAW AI 3 0 ,5 5 0 ,0 0 0 .0 0 3 0 ,5 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 2 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,9 6 9 ,4 5 0 ,0 0 0 .0 0 1 ,9 6 8 ,1 7 5 ,0 0 0 .0 0 ( 1 ,2 7 5 ,0 0 0 .0 0 ) ( 0 .0 6 )
0 5
1 0 1 3 2 0 5 Pe m ba n gu n a n Sh e lt e r Ba gi Pe n gu n gsi Kor ba n Ba n j ir Ba n du n g Se la t a n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 9 8 ,5 6 3 ,9 0 0 .0 0 ( 1 ,4 3 6 ,1 0 0 .0 0 ) ( 0 .0 7 )
2 0 5
1 0 1 3 2 0 5 5 1 BELAN JA PEGAW AI 3 0 ,5 5 0 ,0 0 0 .0 0 3 0 ,5 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 2 0 5 5 2 BELAN JA BARAN G D AN JASA 1 ,9 6 9 ,4 5 0 ,0 0 0 .0 0 1 ,9 6 8 ,0 1 3 ,9 0 0 .0 0 ( 1 ,4 3 6 ,1 0 0 .0 0 ) ( 0 .0 7 )
0 5
1 0 1 3 2 0 6 Pe n a t a a n Pe r u m a h a n Ku m u h Pe r k ot a a n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 9 7 ,3 3 7 ,2 0 0 .0 0 ( 9 0 2 ,6 6 2 ,8 0 0 .0 0 ) ( 4 5 .1 3 )
2 0 5
1 0 1 3 2 0 6 5 1 BELAN JA PEGAW AI 8 2 ,2 0 0 ,0 0 0 .0 0 8 2 ,2 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 2 0 6 5 2 BELAN JA BARAN G D AN JASA 1 ,9 1 7 ,8 0 0 ,0 0 0 .0 0 1 ,0 1 5 ,1 3 7 ,2 0 0 .0 0 ( 9 0 2 ,6 6 2 ,8 0 0 .0 0 ) ( 4 7 .0 7 )
0 5
1 0 1 3 2 0 7 Pe m u ga r a n Ru m a h Tida k La y a k H u n i Pe r k ot a a n 4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,4 6 2 ,7 5 6 ,9 0 0 .0 0 ( 3 7 ,2 4 3 ,1 0 0 .0 0 ) ( 0 .8 3 )
2 0 5
1 0 1 3 2 0 7 5 1 BELAN JA PEGAW AI 1 2 0 ,1 0 0 ,0 0 0 .0 0 1 3 6 ,1 0 0 ,0 0 0 .0 0 1 6 ,0 0 0 ,0 0 0 .0 0 1 3 .3 2
2 0 5
1 0 1 3 2 0 7 5 2 BELAN JA BARAN G D AN JASA 4 ,3 7 9 ,9 0 0 ,0 0 0 .0 0 4 ,3 2 6 ,6 5 6 ,9 0 0 .0 0 ( 5 3 ,2 4 3 ,1 0 0 .0 0 ) ( 1 .2 2 )
0 5
1 0 1 3 2 0 8 Pe n y u su n a n RTBL Ka w a sa n 1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 1 6 ,1 8 5 ,0 0 0 .0 0 ( 8 3 ,8 1 5 ,0 0 0 .0 0 ) ( 4 .4 1 )
2 0 5
1 0 1 3 2 0 8 5 1 BELAN JA PEGAW AI 5 5 ,3 5 0 ,0 0 0 .0 0 5 5 ,3 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 2 0 8 5 2 BELAN JA BARAN G D AN JASA 1 ,8 4 4 ,6 5 0 ,0 0 0 .0 0 1 ,7 6 0 ,8 3 5 ,0 0 0 .0 0 ( 8 3 ,8 1 5 ,0 0 0 .0 0 ) ( 4 .5 4 )
0 5
1 0 1 3 2 0 9 Pe n y u su n a n Ke bij a k a n Ba n gu n a n Ge du n g Pr ov in si 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 1 0 0 .0 0
2 0 5
1 0 1 3 2 0 9 5 1 BELAN JA PEGAW AI - 2 0 ,9 5 0 ,0 0 0 .0 0 2 0 ,9 5 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 2 0 9 5 2 BELAN JA BARAN G D AN JASA - 2 7 9 ,0 5 0 ,0 0 0 .0 0 2 7 9 ,0 5 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 3 2 1 0 Re v it a lisa si Ka w a sa n Ga sibu - 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 5
1 0 1 3 2 1 0 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 0 5
1 0 1 3 2 1 0 5 2 BELAN JA BARAN G D AN JASA - 2 8 2 ,8 0 0 ,0 0 0 .0 0 2 8 2 ,8 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 3 2 1 1 Re v it a lisa si Ka w a sa n Tr u sm i - 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 0 5
1 0 1 3 2 1 1 5 1 BELAN JA PEGAW AI - 1 1 ,5 0 0 ,0 0 0 .0 0 1 1 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 2 1 1 5 2 BELAN JA BARAN G D AN JASA - 1 8 8 ,5 0 0 ,0 0 0 .0 0 1 8 8 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 3 2 1 2 Pe n y u su n a n D ED Ru a n g Te r bu k a Pu blik Ka w a sa n Ja t ige de - 3 6 5 ,0 0 0 ,0 0 0 .0 0 3 6 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 2 1 2 5 1 BELAN JA PEGAW AI - 1 1 ,5 0 0 ,0 0 0 .0 0 1 1 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 2 1 2 5 2 BELAN JA BARAN G D AN JASA - 3 5 3 ,5 0 0 ,0 0 0 .0 0 3 5 3 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 3 3 Pr ogr a m Pe m be r da y a a n Kom u n it a s Pe r m u k im a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 4 9 7 ,6 5 4 ,5 0 0 .0 0 ( 2 ,3 4 5 ,5 0 0 .0 0 ) ( 0 .4 7 )
4
3
2
1
5 = 4 - 3
6
7
0 5
1 0 1 3 3 0 1 Pe n a t a a n Lin gk u n ga n Pe r m u k im a n Se k it a r Pon dok Pe sa n t r e n da n M a sj id 5 0 0 ,0 0 0 ,0 0 0 .0 0 4 9 7 ,6 5 4 ,5 0 0 .0 0 ( 2 ,3 4 5 ,5 0 0 .0 0 ) ( 0 .4 7 )
2 0 5
1 0 1 3 3 0 1 5 1 BELAN JA PEGAW AI 6 ,3 0 0 ,0 0 0 .0 0 6 ,3 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 3 3 0 1 5 2 BELAN JA BARAN G D AN JASA 4 9 3 ,7 0 0 ,0 0 0 .0 0 4 9 1 ,3 5 4 ,5 0 0 .0 0 ( 2 ,3 4 5 ,5 0 0 .0 0 ) ( 0 .4 8 )
0 5
1 0 1 3 5 Pr ogr a m Pe m bin a a n , Pe m a sy a r a k a t a n da n Pe n ge m ba n ga n Ola h r a ga - 1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0 1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 3 5 0 1 Pe n y u su n a n D ED Re h a bilit a si da n Pe n ge m ba n ga n Sa n pr a s. PON X I X 2 0 1 6 Ja w a Ba r a t
- 1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0 1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 5 0 1 5 1 BELAN JA PEGAW AI - 9 5 ,2 5 0 ,0 0 0 .0 0 9 5 ,2 5 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 3 5 0 1 5 2 BELAN JA BARAN G D AN JASA - 1 ,7 5 9 ,9 6 5 ,0 0 0 .0 0 1 ,7 5 9 ,9 6 5 ,0 0 0 .0 0 1 0 0 .0 0
0 5
1 0 1 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 8 7 7 ,8 2 0 ,0 0 0 .0 0 1 ,1 9 4 ,6 2 0 ,0 0 0 .0 0 3 1 6 ,8 0 0 ,0 0 0 .0 0 3 6 .0 9
0 5
1 0 1 5 9 0 1 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r D in a s Pe r m u k im a n da n Pe r u m a h a n Pr ov in si Ja w a Ba r a t
7 4 2 ,2 7 0 ,0 0 0 .0 0 1 ,0 4 2 ,2 7 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 .4 2
2 0 5
1 0 1 5 9 0 1 5 1 BELAN JA PEGAW AI 4 5 8 ,2 0 0 ,0 0 0 .0 0 5 2 9 ,2 0 0 ,0 0 0 .0 0 7 1 ,0 0 0 ,0 0 0 .0 0 1 5 .5 0
2 0 5
1 0 1 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 8 4 ,0 7 0 ,0 0 0 .0 0 5 1 3 ,0 7 0 ,0 0 0 .0 0 2 2 9 ,0 0 0 ,0 0 0 .0 0 8 0 .6 1
0 5
1 0 1 5 9 0 2 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba la i Pe n ge lola a n Sa m pa h Re gion a l ( BPSR) D I SKI M RUM Pr ov Ja ba r
6 5 ,5 5 0 ,0 0 0 .0 0 6 5 ,5 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 5 9 0 2 5 2 BELAN JA BARAN G D AN JASA 6 5 ,5 5 0 ,0 0 0 .0 0 6 5 ,5 5 0 ,0 0 0 .0 0 -
-0 5
1 0 1 5 9 0 3 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 BPM KL- D isk im r u m 7 0 ,0 0 0 ,0 0 0 .0 0 8 6 ,8 0 0 ,0 0 0 .0 0 1 6 ,8 0 0 ,0 0 0 .0 0 2 4 .0 0
2 0 5
1 0 1 5 9 0 3 5 1 BELAN JA PEGAW AI - 1 5 ,4 0 0 ,0 0 0 .0 0 1 5 ,4 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 5 9 0 3 5 2 BELAN JA BARAN G D AN JASA 7 0 ,0 0 0 ,0 0 0 .0 0 7 1 ,4 0 0 ,0 0 0 .0 0 1 ,4 0 0 ,0 0 0 .0 0 2 .0 0
0 5
1 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 3 ,9 3 5 ,4 8 2 ,6 0 0 .0 0 4 ,5 1 6 ,9 1 4 ,6 0 0 .0 0 5 8 1 ,4 3 2 ,0 0 0 .0 0 1 4 .7 7
0 5
1 0 1 6 0 0 1 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe r m u k im a n da n Pe r u m a h a n Pr ov in si Ja w a Ba r a t
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,0 2 6 ,4 3 2 ,0 0 0 .0 0 5 2 6 ,4 3 2 ,0 0 0 .0 0 2 1 .0 6
2 0 5
1 0 1 6 0 0 1 5 1 BELAN JA PEGAW AI 8 6 ,4 0 0 ,0 0 0 .0 0 1 0 0 ,0 8 0 ,0 0 0 .0 0 1 3 ,6 8 0 ,0 0 0 .0 0 1 5 .8 3
2 0 5
1 0 1 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,4 1 3 ,6 0 0 ,0 0 0 .0 0 2 ,9 2 6 ,3 5 2 ,0 0 0 .0 0 5 1 2 ,7 5 2 ,0 0 0 .0 0 2 1 .2 4
0 5
1 0 1 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 BPM KL- D isk im r u m 7 8 5 ,4 8 2 ,6 0 0 .0 0 8 3 0 ,4 8 2 ,6 0 0 .0 0 4 5 ,0 0 0 ,0 0 0 .0 0 5 .7 3
2 0 5
1 0 1 6 0 0 2 5 1 BELAN JA PEGAW AI 2 6 5 ,5 6 2 ,0 0 0 .0 0 2 7 0 ,0 6 2 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 .0 0 1 .6 9
2 0 5
1 0 1 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 5 1 9 ,9 2 0 ,6 0 0 .0 0 5 6 0 ,4 2 0 ,6 0 0 .0 0 4 0 ,5 0 0 ,0 0 0 .0 0 7 .7 9
0 5
1 0 1 6 0 0 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 Ba la i Pe n ge lola a n Sa m pa h Re gion a l ( BPSR) D I SKI M RUM Ja w a Ba r a t
6 5 0 ,0 0 0 ,0 0 0 .0 0 6 6 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 1 .5 4
2 0 5
1 0 1 6 0 0 3 5 2 BELAN JA BARAN G D AN JASA 6 5 0 ,0 0 0 ,0 0 0 .0 0 6 6 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 1 .5 4
0 5
1 0 1 6 1 Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 1 ,7 3 9 ,6 6 1 ,7 0 0 .0 0 1 3 ,8 8 5 ,8 9 3 ,5 0 0 .0 0 2 ,1 4 6 ,2 3 1 ,8 0 0 .0 0 1 8 .2 8
0 5
1 0 1 6 1 0 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or 2 3 9 ,6 6 1 ,7 0 0 .0 0 6 2 0 ,5 6 1 ,7 0 0 .0 0 3 8 0 ,9 0 0 ,0 0 0 .0 0 1 5 8 .9 3
2 0 5
1 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI 4 ,3 0 0 ,0 0 0 .0 0 4 ,3 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 4 ,4 1 1 ,7 0 0 .0 0 1 7 ,7 8 6 ,7 0 0 .0 0 3 ,3 7 5 ,0 0 0 .0 0 2 3 .4 2
2 0 5
1 0 1 6 1 0 1 5 3 BELAN JA M OD AL 2 2 0 ,9 5 0 ,0 0 0 .0 0 5 9 8 ,4 7 5 ,0 0 0 .0 0 3 7 7 ,5 2 5 ,0 0 0 .0 0 1 7 0 .8 6
0 5
1 0 1 6 1 0 2 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 BPM KL- D isk im r u m 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,7 6 5 ,3 3 1 ,8 0 0 .0 0 2 6 5 ,3 3 1 ,8 0 0 .0 0 1 7 .6 9
2 0 5
1 0 1 6 1 0 2 5 1 BELAN JA PEGAW AI 1 8 ,8 5 0 ,0 0 0 .0 0 2 2 ,0 5 0 ,0 0 0 .0 0 3 ,2 0 0 ,0 0 0 .0 0 1 6 .9 8
2 0 5
1 0 1 6 1 0 2 5 2 BELAN JA BARAN G D AN JASA 8 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 1 0 2 5 3 BELAN JA M OD AL 1 ,4 8 0 ,3 5 0 ,0 0 0 .0 0 1 ,7 4 2 ,4 8 1 ,8 0 0 .0 0 2 6 2 ,1 3 1 ,8 0 0 .0 0 1 7 .7 1
0 5
1 0 1 6 1 0 3 Pe m ba n gu n a n M a sj id Ja t in a n gor 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 5 .0 0
2 0 5
1 0 1 6 1 0 3 5 1 BELAN JA PEGAW AI 6 4 ,0 0 0 ,0 0 0 .0 0 7 9 ,8 7 0 ,0 0 0 .0 0 1 5 ,8 7 0 ,0 0 0 .0 0 2 4 .8 0
2 0 5
1 0 1 6 1 0 3 5 2 BELAN JA BARAN G D AN JASA 7 0 0 ,8 5 2 ,0 0 0 .0 0 4 4 8 ,4 8 0 ,0 0 0 .0 0 ( 2 5 2 ,3 7 2 ,0 0 0 .0 0 ) ( 3 6 .0 1 )
2 0 5
1 0 1 6 1 0 3 5 3 BELAN JA M OD AL 9 ,2 3 5 ,1 4 8 ,0 0 0 .0 0 1 0 ,9 7 1 ,6 5 0 ,0 0 0 .0 0 1 ,7 3 6 ,5 0 2 ,0 0 0 .0 0 1 8 .8 0
0 5
1 0 1 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 0 ,0 0 1 ,1 3 4 ,7 0 0 .0 0 1 3 ,2 3 4 ,1 8 1 ,8 0 0 .0 0 3 ,2 3 3 ,0 4 7 ,1 0 0 .0 0 3 2 .3 3
0 5
1 0 1 6 2 0 1 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 D in a s Pe r m u k im a n da n Pe r u m a h a n Pr ov in si Ja w a Ba r a t
2 ,6 4 3 ,6 5 3 ,3 5 0 .0 0 3 ,6 3 7 ,2 3 8 ,3 5 0 .0 0 9 9 3 ,5 8 5 ,0 0 0 .0 0 3 7 .5 8
2 0 5
1 0 1 6 2 0 1 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 0 5
1 0 1 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,6 3 1 ,6 5 3 ,3 5 0 .0 0 3 ,6 2 5 ,2 3 8 ,3 5 0 .0 0 9 9 3 ,5 8 5 ,0 0 0 .0 0 3 7 .7 6
0 5
1 0 1 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 Ka n t or BPM KL- D I sk im r u m 6 4 1 ,7 7 7 ,0 0 0 .0 0 6 4 4 ,4 3 9 ,1 0 0 .0 0 2 ,6 6 2 ,1 0 0 .0 0 0 .4 1
2 0 5
1 0 1 6 2 0 2 5 1 BELAN JA PEGAW AI 6 ,2 0 0 ,0 0 0 .0 0 7 ,0 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 .0 0 1 2 .9 0
2 0 5
1 0 1 6 2 0 2 5 2 BELAN JA BARAN G D AN JASA 6 3 5 ,5 7 7 ,0 0 0 .0 0 6 3 7 ,4 3 9 ,1 0 0 .0 0 1 ,8 6 2 ,1 0 0 .0 0 0 .2 9
4
3
2
1
5 = 4 - 3
6
7
0 5
1 0 1 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 Ba la i Pe n ge lola a n Sa m pa h Re gion a l Ja w a Ba r a t
6 ,7 1 5 ,7 0 4 ,3 5 0 .0 0 8 ,9 5 2 ,5 0 4 ,3 5 0 .0 0 2 ,2 3 6 ,8 0 0 ,0 0 0 .0 0 3 3 .3 1
2 0 5
1 0 1 6 2 0 3 5 1 BELAN JA PEGAW AI - 5 5 ,3 0 0 ,0 0 0 .0 0 5 5 ,3 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 6 2 0 3 5 2 BELAN JA BARAN G D AN JASA 6 ,7 1 5 ,7 0 4 ,3 5 0 .0 0 8 ,8 9 7 ,2 0 4 ,3 5 0 .0 0 2 ,1 8 1 ,5 0 0 ,0 0 0 .0 0 3 2 .4 8
0 5
1 0 1 6 6 Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n
1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 6 6 0 1 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l D in a s Pe r m u k im a n da n Pe r u m a h a n
1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 6 0 1 5 1 BELAN JA PEGAW AI 1 2 ,5 1 6 ,0 0 0 .0 0 1 2 ,5 1 6 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 8 7 ,4 8 4 ,0 0 0 .0 0 8 7 ,4 8 4 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 1 8 6 ,4 6 8 ,1 1 3 ,3 7 7 .0 0 1 8 5 ,1 3 4 ,8 9 8 ,3 4 5 .0 0 ( 1 ,3 3 3 ,2 1 5 ,0 3 2 .0 0 ) ( 0 .7 1 )
( D EFI SI T) ( 1 7 3 ,8 4 5 ,1 5 3 ,3 7 7 .0 0 ) ( 1 7 2 ,5 0 9 ,5 3 7 ,7 2 5 .0 0 ) 1 ,3 3 5 ,6 1 5 ,6 5 2 .0 0 ( 0 .7 7 )
