47 Dinas Perikanan dan Kelautan Perda TA 2015 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

0 5

2 0 1 0 0 0 0 4 PEN D APATAN D AERAH

1 0 5

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

1 0 5

2 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 3 ,0 6 1 ,8 0 0 ,0 0 0 .0 0 3 ,4 0 7 ,0 0 0 ,0 0 0 .0 0 3 4 5 ,2 0 0 ,0 0 0 .0 0 1 1 .2 7

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

0 5

2 0 1 0 0 0 0 5 BELAN JA

1 0 5

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

1 0 5

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

2 0 5

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

0 5

2 0 1 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 5 9 5 ,5 7 5 ,0 0 0 .0 0 5 5 6 ,5 7 5 ,0 0 0 .0 0 ( 3 9 ,0 0 0 ,0 0 0 .0 0 ) ( 6 .5 5 )

0 5

2 0 1 2 9 0 1 Koor din a si Pe m ba n gu n a n Pe r ik a n a n da n Ke la u t a n Ja w a Ba r a t 5 9 5 ,5 7 5 ,0 0 0 .0 0 5 5 6 ,5 7 5 ,0 0 0 .0 0 ( 3 9 ,0 0 0 ,0 0 0 .0 0 ) ( 6 .5 5 )

2 0 5

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

-2 0 5

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

0 5

2 0 1 5 8 Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 2 0 8 ,8 8 6 ,2 5 0 .0 0 1 9 6 ,0 1 6 ,2 5 0 .0 0 ( 1 2 ,8 7 0 ,0 0 0 .0 0 ) ( 6 .1 6 )

0 5

2 0 1 5 8 0 1 Ke gia t a n Pe n in gk a t a n Ke m a m pu a n Apa r a t u r D in a s Pe r ik a n a n da n Ke la u t a n Pr ov in si Ja w a Ba r a t

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

2 0 5

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

2 0 5

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

0 5

2 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a y a Apa r a t u r 5 7 1 ,2 5 0 ,0 0 0 .0 0 5 7 1 ,2 5 0 ,0 0 0 .0 0 -

-0 5

2 0 1 5 9 0 1 Ke gia t a n 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 ik a n a n da n Ke la u t a n Pr ov in si Ja w a Ba r a t

5 7 1 ,2 5 0 ,0 0 0 .0 0 5 7 1 ,2 5 0 ,0 0 0 .0 0 -

-2 0 5

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

-2 0 5

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

-0 5

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

0 5

2 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 di D in a s Pe r ik a n a n da n Ke la u t a n Pr ov in si Ja w a Ba r a t

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

2 0 5

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

-2 0 5

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

0 5

2 0 1 6 0 0 2 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n di BPBI PL Su ba n g 4 8 0 ,2 5 0 ,0 0 0 .0 0 4 8 0 ,2 5 0 ,0 0 0 .0 0 -

-2 0 5

2 0 1 6 0 0 2 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 0 5

-0 5

2 0 1 6 0 0 3 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 di BPPPU da n I k a n H ia s Cih e r a n g Cia n j u r

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

2 0 5

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

0 5

2 0 1 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 di Ba la i Pe n ge m ba n ga n Bu didy a Air Pa y a u D a n La u t W ila y a h Ut a r a Ka bu pa t e n Ka r a w a n g

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

2 0 5

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

0 5

2 0 1 6 0 0 5 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 di BPBI GN Ta sik m a la y a 2 4 4 ,1 7 8 ,0 0 0 .0 0 2 4 4 ,1 7 8 ,0 0 0 .0 0 -

-2 0 5

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

-0 5

2 0 1 6 0 0 6 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 di BPPPW U Su ba n g 1 9 1 ,0 0 5 ,2 0 0 .0 0 1 9 1 ,0 0 5 ,2 0 0 .0 0 -

-2 0 5

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

-0 5

2 0 1 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 BPPM H P Kot a Cir e bon 7 4 9 ,4 0 0 ,0 0 0 .0 0 7 4 9 ,4 0 0 ,0 0 0 .0 0 -

-2 0 5

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

-0 5

2 0 1 6 0 0 8 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 di BPPPW S Sa n t olo Ka bu pa t e n Ga r u t

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

2 0 5

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

0 5

2 0 1 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 D i Ba la i Pe n ge m ba n ga n Bu dida y a I k a n N ila D a n M a s ( BPBI N M ) W a n a y a sa Pu r w a k a r t a

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

-2 0 5

(2)

-4

3

2

1

5 = 4 - 3

6

7

0 5

2 0 1 6 0 1 0 Ke gia t a n Pe n y e le n ga r a a n Adm in ist r a si Pe r k a n t or a n di BPBAPL W ila y a h Se la t a n

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

2 0 5

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

0 5

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

0 5

2 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 Apa r a t u r 5 1 4 ,6 5 3 ,7 5 0 .0 0 1 ,5 0 3 ,8 4 4 ,0 0 0 .0 0 9 8 9 ,1 9 0 ,2 5 0 .0 0 1 9 2 .2 1

2 0 5

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

2 0 5

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

2 0 5

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

0 5

2 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 Apa r a t u r di BPBI PL Su ba n g, I n st a la si Ja t isa r i da n Ra w a Ba da k

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

2 0 5

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

2 0 5

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

2 0 5

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

0 5

2 0 1 6 1 0 3 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 Apa r a t u r di BPPPU da n I k a n H ia s Cih e r a n g Cia n j u r

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

2 0 5

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

2 0 5

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

2 0 5

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

0 5

2 0 1 6 1 0 4 Ke gia t a n Re v it a lisa si Sa r a n a da n Pr a sa r a n a Apa r a t u r di Ba la i Pe n ge m ba n ga n Bu didy a Air Pa y a u D a n La u t W ila y a h Ut a r a Ka bu pa t e n Ka r a w a n g

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

2 0 5

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

2 0 5

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

2 0 5

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

0 5

2 0 1 6 1 0 5 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 Apa r a t u r di BPBI GN Ta sik m a la y a

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

2 0 5

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

2 0 5

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

2 0 5

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

0 5

2 0 1 6 1 0 6 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 di BPPPW U Su ba n g 4 8 7 ,5 0 0 ,0 0 0 .0 0 8 6 0 ,6 0 0 ,0 0 0 .0 0 3 7 3 ,1 0 0 ,0 0 0 .0 0 7 6 .5 3

2 0 5

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

2 0 5

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

0 5

2 0 1 6 1 0 7 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 UPTD di BPPM H P Kot a Cir e bon 9 7 5 ,0 0 0 ,0 0 0 .0 0 1 ,5 5 1 ,2 5 0 ,0 0 0 .0 0 5 7 6 ,2 5 0 ,0 0 0 .0 0 5 9 .1 0

2 0 5

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

2 0 5

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

0 5

2 0 1 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 Apa r a t u r di BPPPW S Sa n t olo Ka bu pa t e n Ga r u t

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

2 0 5

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

2 0 5

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

2 0 5

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

0 5

2 0 1 6 1 0 9 Re v it a lisa si Ala t - Ala t La bor a t or iu m Pe r ik a n a n 9 7 5 ,0 0 0 ,0 0 0 .0 0 9 7 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0 5

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

-2 0 5

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

-0 5

2 0 1 6 1 1 0 Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Ba la i Pe n ge m ba n ga n Bu dida y a I k a n N ila D a n M a s ( BPBI N M ) W a n a y a sa Pu r w a k a r t a

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

2 0 5

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

2 0 5

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

2 0 5

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

0 5

2 0 1 6 1 1 1 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 Apa r a t u r di BPBAPL W ila y a h Se la t a n

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

2 0 5

(3)

4

3

2

1

5 = 4 - 3

6

7

2 0 5

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

0 5

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

0 5

2 0 1 6 2 0 1 Pe m e lih a r a a n Sa r a n a Pr a sa r a n a Apa r a t u r di D in a s Pe r ik a n a n da n Ke la u t a n Pr ov in si Ja w a Ba r a t

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

-2 0 5

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

-2 0 5

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

-0 5

2 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 Apa r a t u r di BPBI PL Su ba n g 4 9 9 ,7 6 7 ,0 0 0 .0 0 4 9 9 ,7 6 7 ,0 0 0 .0 0 -

-2 0 5

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

-2 0 5

-0 5

2 0 1 6 2 0 3 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 Apa r a t u r di BPPPU da n I k a n H ia s Cih e r a n g Cia n j u r

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

2 0 5

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

0 5

2 0 1 6 2 0 4 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 Apa r a t u r di Ba la i Pe n ge m ba n ga n Bu didy a Air Pa y a u D a n La u t W ila y a h Ut a r a Ka bu pa t e n Ka r a w a n g

3 4 6 ,4 0 7 ,0 0 0 .0 0 3 4 6 ,4 0 7 ,0 0 0 .0 0 -

-2 0 5

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

-2 0 5

-0 5

2 0 1 6 2 0 5 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 Apa r a t u r di BPBI GN Ta sik m a la y a

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

-2 0 5

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

-0 5

2 0 1 6 2 0 6 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 Apa r a t u r di BPPPW U Su ba n g 2 0 0 ,0 2 5 ,0 0 0 .0 0 2 7 5 ,0 2 5 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 3 7 .5 0

2 0 5

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

2 0 5

0 5

2 0 1 6 2 0 7 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 di BPPM H P Kot a Cir e bon 8 9 ,3 8 5 ,0 0 0 .0 0 8 9 ,3 8 5 ,0 0 0 .0 0 -

-2 0 5

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

-0 5

2 0 1 6 2 0 8 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 Apa r a t u r di BPPPW S Sa n t olo Ka bu pa t e n Ga r u t

2 1 3 ,8 2 5 ,0 0 0 .0 0 2 1 3 ,1 2 5 ,0 0 0 .0 0 ( 7 0 0 ,0 0 0 .0 0 ) ( 0 .3 3 )

2 0 5

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

0 5

2 0 1 6 2 0 9 Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Ba la i Pe n ge m ba n ga n Bu dida y a I k a n N ila D a n M a s ( BPBI N M ) W a n a y a sa Pu r w a k a r t a

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

-2 0 5

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

-0 5

2 0 1 6 2 1 0 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 Apa r a t u r di BPBAPL W ila y a h Se la t a n

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

2 0 5

2 0 1 6 2 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 0 5

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

0 5

2 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

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

0 5

2 0 1 6 6 0 1 Ke gia t a n 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 ik a n a n da n Ke la u t a n Pr ov in si Ja w a Ba r a t

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

2 0 5

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

-2 0 5

0 5

2 0 1 7 9 Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h 2 6 7 ,2 7 4 ,8 5 0 .0 0 2 5 5 ,4 7 3 ,9 5 0 .0 0 ( 1 1 ,8 0 0 ,9 0 0 .0 0 ) ( 4 .4 2 )

0 5

2 0 1 7 9 0 1 Ke gia t a n Pe n y a j ia n D a t a St a t ist ik Pe r ik a n a n da n Ke la u t a n Ja w a Ba r a t . 2 6 7 ,2 7 4 ,8 5 0 .0 0 2 5 5 ,4 7 3 ,9 5 0 .0 0 ( 1 1 ,8 0 0 ,9 0 0 .0 0 ) ( 4 .4 2 )

2 0 5

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

-2 0 5

0 5

2 0 1 8 4 Pr ogr a m Pe n ge m ba n ga n Bu dida y a Pe r ik a n a n 3 1 ,4 7 0 ,7 1 2 ,3 7 5 .0 0 3 6 ,7 8 5 ,5 9 1 ,1 1 6 .0 0 5 ,3 1 4 ,8 7 8 ,7 4 1 .0 0 1 6 .8 9

0 5

2 0 1 8 4 0 1 Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida y a 1 ,3 6 5 ,1 7 1 ,2 5 0 .0 0 1 ,6 6 9 ,7 6 4 ,7 5 0 .0 0 3 0 4 ,5 9 3 ,5 0 0 .0 0 2 2 .3 1

2 0 5

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

2 0 5

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

0 5

2 0 1 8 4 0 2 Pe n ge m ba n ga n Te k n ologi Bu dida y a Pe r ik a n a n Air Ta w a r ( I k a n pa t in da n Le le )

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

2 0 5

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

2 0 5

(4)

4

3

2

1

5 = 4 - 3

6

7

0 5

2 0 1 8 4 0 3 Ke gia t a n Pe la y a n a n D a sa r da n Pe n in gk a t a n Pr odu k si I k a n di BPBI PL Su ba n g 1 ,3 6 2 ,1 0 0 ,0 0 0 .0 0 1 ,6 5 2 ,5 5 0 ,0 0 0 .0 0 2 9 0 ,4 5 0 ,0 0 0 .0 0 2 1 .3 2

2 0 5

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

2 0 5

0 5

2 0 1 8 4 0 4 Pe la t ih a n Bu dida y a I k a n Pa t in da n Le le Sa n gk u r ia n g ba gi Pe m bu dida y a da la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u di BPBI PL Su ba n g

1 3 9 ,0 5 0 ,0 0 0 .0 0 1 3 9 ,0 5 0 ,0 0 0 .0 0 -

-2 0 5

2 0 1 8 4 0 4 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 0 5

-0 5

2 0 1 8 4 0 5 Ke gia t a n D AK Pe r ik a n a n Bu dida y a 7 ,2 2 3 ,1 6 0 ,0 0 0 .0 0 7 ,2 2 3 ,1 6 0 ,0 0 0 .0 0 -

-2 0 5

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

-0 5

2 0 1 8 4 0 6 Ke gia t a n Pe n da m pin ga n D AK Pe r ik a n a n Bu dida y a 8 1 4 ,3 0 0 ,0 0 0 .0 0 9 0 9 ,7 9 8 ,2 5 0 .0 0 9 5 ,4 9 8 ,2 5 0 .0 0 1 1 .7 3

2 0 5

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

2 0 5

0 5

2 0 1 8 4 0 7 Pe la t ih a n Bu dida y a Uda n g ba gi Pe m bu dida y a da la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u di BPBAPL W ila y a h se la t a n

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

-2 0 5

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

-2 0 5

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

-0 5

2 0 1 8 4 0 8 Ke gia t a n Pe la t ih a n Bu dida y a I k a n M a s D a n N ila Ba gi Pe m bu dida y a D a la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Ba la i Pe n ge m ba n ga n Bu dida y a I k a n N ila da n M a s ( BPBI N M ) W a n a y a sa Pu r w a k a r t a

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

2 0 5

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

2 0 5

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

0 5

2 0 1 8 4 0 9 Pe n in gk a t a n Pr odu k si I n du k D a n Be n ih I k a n N ila D a n M a s 3 ,7 9 8 ,6 2 2 ,5 0 0 .0 0 4 ,0 8 1 ,0 0 2 ,0 0 0 .0 0 2 8 2 ,3 7 9 ,5 0 0 .0 0 7 .4 3

2 0 5

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

2 0 5

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

0 5

2 0 1 8 4 1 0 Pe la y a n a n D a sa r Pr odu k si I n du k da n Be n ih I k a n N ila D a n M a s 1 ,5 2 1 ,9 7 5 ,0 0 0 .0 0 1 ,3 2 2 ,4 5 0 ,2 5 0 .0 0 ( 1 9 9 ,5 2 4 ,7 5 0 .0 0 ) ( 1 3 .1 1 )

2 0 5

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

-2 0 5

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

0 5

2 0 1 8 4 1 1 Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di Ba la i Pe n ge m ba n ga n Bu didy a Air Pa y a u D a n La u t W ila y a h Ut a r a Ka bu pa t e n Ka r a w a n g

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

2 0 5

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

-2 0 5

0 5

2 0 1 8 4 1 2 Ga pu r a Se la t a n : Ke gia t a n Pe m be n a h a n Bu dida y a Pe r ik a n a n Pa n t a i Se la t a n 2 ,7 6 0 ,9 2 0 ,0 0 0 .0 0 3 ,2 1 7 ,8 9 9 ,7 6 6 .0 0 4 5 6 ,9 7 9 ,7 6 6 .0 0 1 6 .5 5

2 0 5

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

2 0 5

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

2 0 5

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

0 5

2 0 1 8 4 1 3 Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBAPL W ila y a h Se la t a n

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

2 0 5

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

-2 0 5

0 5

2 0 1 8 4 1 4 Ke gia t a n GAPURA UTARA : Pe m be n a h a n Bu dida y a Ta m ba k Pa n t a i Ut a r a Be r w a w a sa n Lin gk u n ga n

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

2 0 5

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

2 0 5

0 5

2 0 1 8 4 1 5 Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida y a Pe r ik a n a n Air Ta w a r ( Gu r a m e ) 9 0 7 ,9 4 1 ,0 0 0 .0 0 1 ,6 1 8 ,2 5 1 ,0 0 0 .0 0 7 1 0 ,3 1 0 ,0 0 0 .0 0 7 8 .2 3

2 0 5

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

2 0 5

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

0 5

2 0 1 8 4 1 6 Ke gia t a n Pe la t ih a n Bu dida y a Gu r a m e da la m r a n gk a Pe n y e r a pa n La pa n ga n Pe k e r j a a n m e la lu i Bu dida y a I k a n Gu r a m e

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

2 0 5

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

2 0 5

(5)

4

3

2

1

5 = 4 - 3

6

7

0 5

2 0 1 8 4 1 7 Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBI GN Ta sik m a la y a

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

2 0 5

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

2 0 5

0 5

2 0 1 8 4 1 8 Pe la t ih a n Bu dida y a I k a n Gu r a m e Ba gi Pe m bu dida y a D a la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u di BPBI GN Ta sik m a la y a

1 5 3 ,0 7 5 ,0 0 0 .0 0 1 5 3 ,0 7 5 ,0 0 0 .0 0 -

-2 0 5

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

-2 0 5

-0 5

2 0 1 8 4 1 9 Ke gia t a n Re st ock in g Pe r a ir a n Um u m di Ja w a Ba r a t se r t a Pe n ge m ba n ga n I k a n H ia s da n D om e st ik a si I k a n La n gk a

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

2 0 5

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

2 0 5

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

0 5

2 0 1 8 4 2 0 Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si Pe r ik a n a n di BPPPU da n I k a n H ia s Cih e r a n g Cia n j u r

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

2 0 5

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

-2 0 5

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

0 5

2 0 1 8 4 2 1 Ke gia t a n Pe la t ih a n Bu dida y a I k a n H ia s Ba gi Pe m bu dida y a D a la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i BPPPU da n I k a n H ia s Cih e r a n g Cia n j u r

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

-2 0 5

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

-2 0 5

-0 5

2 0 1 8 4 2 2 Pe la t ih a n Bu dida y a I k a n Pa t in u n t u k M e n gu r a n gi Ke m isk in a n di Ja w a Ba r a t - 1 2 5 ,3 6 5 ,0 0 0 .0 0 1 2 5 ,3 6 5 ,0 0 0 .0 0 1 0 0 .0 0

2 0 5

2 0 1 8 4 2 2 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 1 0 0 .0 0

2 0 5

0 5

2 0 1 8 4 2 3 Ke gia t a n Pe n ge lola a n Pe r ik a n a n Pe r a ir a n Um u m di W ila y a h Cir a t a - 7 1 4 ,8 5 0 ,0 0 0 .0 0 7 1 4 ,8 5 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 5

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

2 0 5

0 5

2 0 1 8 4 2 4 Ke gia t a n Pe n a n ggu la n ga n Ke m isk in a n Ja ba r se r t a Pe r e k on om ia n Be r ba sis D a t a Ba se Ke m isk in a n M e la lu i Usa h a Bu dida y a I k a n H ia s

- 5 6 7 ,4 0 0 ,0 0 0 .0 0 5 6 7 ,4 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 5

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

2 0 5

0 5

2 0 1 8 4 2 5 Ke gia t a n Pe la t ih a n Bu dida y a Gu r a m e da la m r a n gk a Pe n ge n t a sa n Ke m isk in a n - 1 6 6 ,6 6 5 ,0 0 0 .0 0 1 6 6 ,6 6 5 ,0 0 0 .0 0 1 0 0 .0 0

2 0 5

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

2 0 5

0 5

2 0 1 8 4 2 6 Ke gia t a n Pe la t ih a n Bu dida y a I k a n H ia s da n Bu dida y a Ke r a m ba Ja r in g Apu n g y a n g Ra m a h Lin gk u n ga n

- 5 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

2 0 5

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

2 0 5

0 5

2 0 1 8 5 Pr ogr a m Pe n ge m ba n ga n Pe r ik a n a n Ta n gk a p 4 ,2 0 0 ,1 9 6 ,7 5 0 .0 0 4 ,8 0 9 ,3 2 6 ,5 0 0 .0 0 6 0 9 ,1 2 9 ,7 5 0 .0 0 1 4 .5 0

0 5

2 0 1 8 5 0 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r ik a n a n Ta n gk a p 7 3 6 ,9 7 5 ,0 0 0 .0 0 1 ,1 3 7 ,6 9 5 ,0 0 0 .0 0 4 0 0 ,7 2 0 ,0 0 0 .0 0 5 4 .3 7

2 0 5

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

2 0 5

0 5

2 0 1 8 5 0 2 Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i W ila y a h Ut a r a Ja w a Ba r a t

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

2 0 5

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

2 0 5

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

2 0 5

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

-0 5

2 0 1 8 5 0 3 Ke gia t a n Pe n ge lola a n Su m be r da y a Pe r ik a n a n da n Ke la u t a n 3 4 3 ,2 2 7 ,5 0 0 .0 0 3 3 6 ,3 2 7 ,5 0 0 .0 0 ( 6 ,9 0 0 ,0 0 0 .0 0 ) ( 2 .0 1 )

2 0 5

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

2 0 5

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

0 5

2 0 1 8 5 0 4 Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i W ila y a h Se la t a n Ja w a Ba r a t

(6)

4

3

2

1

5 = 4 - 3

6

7

2 0 5

2 0 1 8 5 0 4 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 0 5

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

0 5

2 0 1 8 5 0 5 GEM ARI KAN 2 8 0 ,5 1 5 ,0 0 0 .0 0 3 2 5 ,7 3 0 ,0 0 0 .0 0 4 5 ,2 1 5 ,0 0 0 .0 0 1 6 .1 2

2 0 5

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

2 0 5

0 5

2 0 1 8 9 Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n , Pe r ik a n a n da n Ke h u t a n a n

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

0 5

2 0 1 8 9 0 1 Pe n in gk a t a n Pe n gola h a n da n Pe m a sa r a n H a sil Pe r ik a n a n Ja w a Ba r a t 7 4 9 ,6 3 7 ,5 0 0 .0 0 1 ,1 4 2 ,1 2 5 ,0 0 0 .0 0 3 9 2 ,4 8 7 ,5 0 0 .0 0 5 2 .3 6

2 0 5

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

-2 0 5

0 5

2 0 1 8 9 0 2 Pe la y a n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n 1 ,3 0 3 ,4 2 5 ,0 0 0 .0 0 1 ,4 5 4 ,0 2 5 ,0 0 0 .0 0 1 5 0 ,6 0 0 ,0 0 0 .0 0 1 1 .5 5

2 0 5

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

2 0 5

0 5

2 0 1 8 9 0 3 D AK Pe n gola h a n da n Pe m a sa r a n H a sil Pe r ik a n a n 6 6 0 ,0 0 0 ,0 0 0 .0 0 6 6 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 5

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

-JUM LAH BELAN JA 8 7 ,5 7 7 ,3 5 3 ,5 8 4 .0 0 1 0 1 ,5 5 0 ,8 6 5 ,7 7 5 .0 0 1 3 ,9 7 3 ,5 1 2 ,1 9 1 .0 0 1 5 .9 6