24 Dipenda Perda TA 2015 prb

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 5 0 0 0 0 4 PEN D APATAN D AERAH 1

2 0

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

2 0

1 0 5 0 0 0 0 4 1 Pa j a k D a e r a h 1 4 ,9 4 2 ,4 6 5 ,9 1 7 ,0 0 0 .0 0 1 4 ,2 7 6 ,4 8 0 ,3 2 7 ,0 0 0 .0 0 ( 6 6 5 ,9 8 5 ,5 9 0 ,0 0 0 .0 0 ) ( 4 .4 6 ) 1

2 0

1 0 5 0 0 0 0 4 2 Re t r ibu si D a e r a h 2 1 6 ,1 8 0 ,0 0 0 .0 0 2 6 5 ,3 7 5 ,0 0 0 .0 0 4 9 ,1 9 5 ,0 0 0 .0 0 2 2 .7 6

1 2 0

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

1 0 5 0 0 0 0 5 BELAN JA

1 2 0

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

2 0

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

2 2 0

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

2 0

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

1 0 5 2 9 0 1 Pe m bin a a n da n Pe n ge n da lia n , Ev a lu a si H a sil Kin e r j a da n Pe m u t a h ir a n D in a s Pe n da pa t a n Pr ov in si Ja w a Ba r a t

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

2 2 0

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

1 0 5 5 3 Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n Te k n ologi I n for m a si

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

2 0

1 0 5 5 3 0 1 Pe n ge m ba n ga n Pu sa t D a t a I n for m a si Pe n da pa t a n D a e r a h 5 2 2 ,6 0 0 ,0 0 0 .0 0 5 7 4 ,4 0 0 ,0 0 0 .0 0 5 1 ,8 0 0 ,0 0 0 .0 0 9 .9 1 2

2 0

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

2 2 0

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

2 0

1 0 5 5 3 0 2 Pe n ge m ba n ga n I n fr a st u k t u r Pu sa t Pe n ge lola a n I n for m a si da n Alplik a si Pe n da pa t a n D a e r a h

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

2 2 0

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

2 2 0

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

2 0

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

1 0 5 5 7 0 1 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Bida n g Pa j a k 4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 ) 2

2 0

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

2 0

1 0 5 5 7 0 2 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a D e pok I

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 0 3 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a D e pok I I Cin e r e

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 0 4 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Bogor

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 2 0

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

2 0

1 0 5 5 7 0 5 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Bogor

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 0 6 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Su k a bu m i

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 0 7 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su k a bu m i I Ciba da k

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 0 8 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n r a t u

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

4

3

2

1

5 = 4 - 3

6

7

2 0

1 0 5 5 7 0 9 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cia n j u r

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 0 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Be k a si

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 1 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Be k a si

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 2 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ka r a w a n g

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 3 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Pu r w a k a r t a

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 4 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su ba n g

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 5 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Cir e bon

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 6 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cir e bon I Su m be r

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 7 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cir e bon I I Cile du g

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 8 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n I n dr a m a y u I

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 1 9 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n I n dr a m a y u I I H a u r ge u lis

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 2 0 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ku n in ga n

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 2 1 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n M a j a le n gk a

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 2 2 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n du n g I Pa j a j a r a n

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 2 3 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n du n g I I Ka w a lu y a a n

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 2 4 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n du n g I I I Soe k a r n o- H a t t a

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 2 5 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ba n du n g Ba r a t

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 2 6 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ba n du n g I Ra n ca e k e k

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 2 7 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ba n du n g I I Sor e a n g

4

3

2

1

5 = 4 - 3

6

7

2 2 0

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

2 0

1 0 5 5 7 2 8 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su m e da n g

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 2 9 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ga r u t

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 3 0 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ta sik m a la y a

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 3 1 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ta sik m a la y a

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 3 2 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cia m is

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 3 3 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Pa n ga n da r a n

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 3 4 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Cim a h i

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 3 5 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n j a r

4 8 ,7 5 0 ,0 0 0 .0 0 - ( 4 8 ,7 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

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

2 0

1 0 5 5 7 3 6 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a D e pok I

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

2 2 0

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

2 0

1 0 5 5 7 3 7 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a D e pok I I Cin e r e

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

2 2 0

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

2 0

1 0 5 5 7 3 8 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Bogor

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

2 2 0

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

-2 2 0

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

1 0 5 5 7 3 9 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Bogor

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

2 2 0

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

2 0

1 0 5 5 7 4 0 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Su k a bu m i

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

2 2 0

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

2 0

1 0 5 5 7 4 1 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Su k a bu m i I Ciba da k

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

2 2 0

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

2 0

1 0 5 5 7 4 2 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n Ra t u

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

2 2 0

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

2 0

1 0 5 5 7 4 3 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka b Cia n j u r

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

2 2 0

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

2 0

1 0 5 5 7 4 4 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Be k a si

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

2 2 0

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

2 2 0

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

2 0

1 0 5 5 7 4 5 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Be k a si

4

3

2

1

5 = 4 - 3

6

7

2 2 0

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

1 0 5 5 7 4 6 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Ka r a w a n g

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

2 2 0

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

2 2 0

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

2 0

1 0 5 5 7 4 7 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Pu r w a k a r t a

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

2 2 0

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

2 0

1 0 5 5 7 4 8 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Su ba n g

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

2 2 0

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

2 0

1 0 5 5 7 4 9 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Cir e bon

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

2 2 0

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

2 0

1 0 5 5 7 5 0 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Cir e bon I Su m be r

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

2 2 0

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

2 0

1 0 5 5 7 5 1 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Cir e bon I I Cile du g

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

2 2 0

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

2 0

1 0 5 5 7 5 2 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n I n dr a m a y u I

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

2 2 0

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

2 0

1 0 5 5 7 5 3 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n I n dr a m a y u I I H a u r ge u lis

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

2 2 0

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

2 0

1 0 5 5 7 5 4 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka b Ku n in ga n

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 5 7 5 5 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka b M a j a le n gk a

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 5 7 5 6 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Ba n du n g I Pa j a j a r a n

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

2 2 0

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

2 0

1 0 5 5 7 5 7 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Ba n du n g I I Ka w a lu y a a n

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

2 2 0

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

2 0

1 0 5 5 7 5 8 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Ba n du n g I I I Soe k a r n o- H a t t a

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

2 2 0

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

2 0

1 0 5 5 7 5 9 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka b Ba n du n g Ba r a t

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

2 2 0

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

2 0

1 0 5 5 7 6 0 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka b Ba n du n g I Ra n ca e k e k

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

2 2 0

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

2 0

1 0 5 5 7 6 1 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka b Ba n du n g I I Sor e a n g

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

2 2 0

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

2 0

1 0 5 5 7 6 2 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka b Su m e da n g

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

2 2 0

4

3

2

1

5 = 4 - 3

6

7

2 0

1 0 5 5 7 6 3 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka b Ga r u t

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 5 7 6 4 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Ta sik m a la y a

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

2 2 0

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

2 0

1 0 5 5 7 6 5 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Ta sik m a la y a

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

2 2 0

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

2 0

1 0 5 5 7 6 6 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Cia m is

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

2 2 0

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

2 0

1 0 5 5 7 6 7 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Ka bu pa t e n Pa n ga n da r a n

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

2 2 0

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

2 0

1 0 5 5 7 6 8 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Cim a h i

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

2 2 0

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

2 0

1 0 5 5 7 6 9 Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di CPD P W ila y a h Kot a Ba n j a r

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

2 2 0

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

2 0

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

1 0 5 5 8 0 1 Bim bin ga n Te k n is Apa r a t u r di Lin gk u n ga n D in a s Pe n da pa t a n Pr ov in si Ja w a Ba r a t ( Aplik a si Sa m sa t , Pe n ge lola a n Ke u a n ga n D a e r a h , Pe n ge lola a n Ba r a n g D a e r a h , Pe n ge lola a n Sist e m I n for m a si Ke a r sipa n , da n Pe n ga da a n Ba r a n g Ja sa Pe m e r in t a h ) )

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

2 2 0

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

2 2 0

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

2 0

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

1 0 5 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 ispe n da Pr ov in si Ja w a Ba r a t

9 4 9 ,8 5 0 ,0 0 0 .0 0 9 4 5 ,0 5 0 ,0 0 0 .0 0 ( 4 ,8 0 0 ,0 0 0 .0 0 ) ( 0 .5 1 )

2 2 0

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

-2 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a D e pok I

6 6 ,4 3 2 ,0 0 0 .0 0 6 6 ,4 3 2 ,0 0 0 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 0 3 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a D e pok I I Cin e r e

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

-2 2 0

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

-2 0

1 0 5 5 9 0 4 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Bogor

5 4 ,2 6 8 ,5 2 5 .0 0 5 4 ,2 6 8 ,5 2 5 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Bogor

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

2 2 0

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

2 0

1 0 5 5 9 0 6 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Su k a bu m i

4 1 ,8 6 5 ,0 0 0 .0 0 4 1 ,8 6 5 ,0 0 0 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 0 7 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su k a bu m i I Ciba da k

5 2 ,9 3 6 ,0 2 5 .0 0 5 2 ,9 3 6 ,0 2 5 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 0 8 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n Ra t u

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

2 2 0

4

3

2

1

5 = 4 - 3

6

7

2 0

1 0 5 5 9 0 9 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cia n j u r

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

2 2 0

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

2 0

1 0 5 5 9 1 0 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Be k a si

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

-2 2 0

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

-2 0

1 0 5 5 9 1 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Be k a si

9 9 ,1 5 5 ,8 7 5 .0 0 9 9 ,1 5 5 ,8 7 5 .0 0 -

-2 2 0

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

-2 2 0

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

-2 0

1 0 5 5 9 1 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ka r a w a n g

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

-2 2 0

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

-2 0

1 0 5 5 9 1 3 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Pu r w a k a r t a

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

2 2 0

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

2 0

1 0 5 5 9 1 4 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su ba n g

4 4 ,5 2 6 ,6 5 0 .0 0 4 4 ,5 2 6 ,6 5 0 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 1 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Cir e bon

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

2 2 0

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

2 0

1 0 5 5 9 1 6 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cir e bon I Su m be r

6 1 ,8 4 4 ,8 5 0 .0 0 6 1 ,8 4 4 ,8 5 0 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 1 7 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cir e bon I I Cile du g

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

-2 2 0

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

-2 0

1 0 5 5 9 1 8 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n I n dr a m a y u I

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

-2 2 0

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

-2 0

1 0 5 5 9 1 9 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n I n dr a m a y u I I H a u r ge u lis

6 1 ,0 9 2 ,1 5 0 .0 0 6 1 ,0 9 2 ,1 5 0 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 2 0 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ku n in ga n

5 4 ,0 3 2 ,5 7 5 .0 0 5 4 ,0 3 2 ,5 7 5 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n M a j a le n gk a

5 5 ,8 6 4 ,7 7 5 .0 0 5 5 ,8 6 4 ,7 7 5 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n du n g I Pa j a j a r a n

7 1 ,3 0 0 ,0 0 0 .0 0 7 0 ,1 0 0 ,0 0 0 .0 0 ( 1 ,2 0 0 ,0 0 0 .0 0 ) ( 1 .6 8 )

2 2 0

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

2 0

1 0 5 5 9 2 3 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n du n g I I Ka w a lu y a a n

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

2 2 0

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

2 0

1 0 5 5 9 2 4 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n du n g I I I Soe k a r n o- H a t t a

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

2 2 0

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

2 0

1 0 5 5 9 2 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ba n du n g Ba r a t

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

2 2 0

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

2 0

1 0 5 5 9 2 6 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ba n du n g I Ra n ca e k e k

4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 5 5 9 2 6 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

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

2 0

1 0 5 5 9 2 7 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ba n du n g I I Sor e a n g

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

2 2 0

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

2 0

1 0 5 5 9 2 8 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su m e da n g

5 7 ,6 0 3 ,8 5 0 .0 0 5 7 ,3 8 3 ,8 5 0 .0 0 ( 2 2 0 ,0 0 0 .0 0 ) ( 0 .3 8 )

2 2 0

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

2 0

1 0 5 5 9 2 9 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ga r u t

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

2 2 0

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

2 0

1 0 5 5 9 3 0 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ta sik m a la y a

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

-2 2 0

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

-2 0

1 0 5 5 9 3 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ta sik m a la y a

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

-2 2 0

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

-2 0

1 0 5 5 9 3 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cia m is

5 1 ,8 1 5 ,9 5 0 .0 0 5 1 ,8 1 5 ,9 5 0 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 3 3 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Pa n ga n da r a n

3 6 ,2 2 0 ,6 0 0 .0 0 3 6 ,2 2 0 ,6 0 0 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 3 4 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Cim a h i

6 0 ,4 0 0 ,0 0 0 .0 0 5 9 ,5 0 0 ,0 0 0 .0 0 ( 9 0 0 ,0 0 0 .0 0 ) ( 1 .4 9 )

2 2 0

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

2 0

1 0 5 5 9 3 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n j a r

3 3 ,9 7 0 ,2 5 0 .0 0 3 3 ,9 7 0 ,2 5 0 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 9 3 6 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 Pu sa t Pe n ge lola a n I n for m a si da n Aplik a si Pe n da pa t a n

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

-2 2 0

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

-2 0

1 0 5 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 4 9 ,1 5 6 ,7 7 4 ,5 2 9 .0 0 4 9 ,8 3 8 ,6 1 6 ,5 4 6 .0 0 6 8 1 ,8 4 2 ,0 1 7 .0 0 1 .3 9 2 0

1 0 5 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 n da pa t a n Pr ov in si Ja w a Ba r a t

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

2 2 0

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

2 2 0

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

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a D e pok I

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

2 2 0

1 0 5 6 0 0 2 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 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h D e pok I I Cin e r e

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 6 0 0 4 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Bogor

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 6 0 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Bogor

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Su k a bu m i

4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 5 6 0 0 6 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 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka b Su k a bu m i I Ciba da k

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n Ra t u

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka b Cia n j u r

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

2 2 0

1 0 5 6 0 0 9 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 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Be k a si

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

2 2 0

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

2 2 0

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

2 0

1 0 5 6 0 1 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka b Be k a si

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

2 2 0

1 0 5 6 0 1 1 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 2 0

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

2 0

1 0 5 6 0 1 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka b Ka r a w a n g

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

2 2 0

1 0 5 6 0 1 2 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 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Pu r w a k a r t a

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su ba n g

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

2 2 0

1 0 5 6 0 1 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 2 0

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

2 0

1 0 5 6 0 1 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Cir e bon

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 6 0 1 6 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cir e bon I Su m be r

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

2 2 0

1 0 5 6 0 1 6 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 2 0

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

2 0

1 0 5 6 0 1 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Cir e bon I I Cile du g

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n I n dr a m a y u I

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 6 0 1 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n I n dr a m a y u I I H a u r ge u lis

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

2 2 0

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

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

2 0

1 0 5 6 0 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ku n in ga n

1 ,3 9 0 ,1 1 1 ,8 0 6 .0 0 1 ,3 9 0 ,1 1 1 ,8 0 6 .0 0 -

-2 2 0

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

-2 2 0

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

-2 0

1 0 5 6 0 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n M a j a le n gk a

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

2 2 0

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

-2 2 0

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

1 0 5 6 0 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n du n g I Pa j a j a r a n

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

2 2 0

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

2 2 0

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

2 0

1 0 5 6 0 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n du n g I I Ka w a lu y a a n

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

2 2 0

1 0 5 6 0 2 3 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 2 0

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

2 0

1 0 5 6 0 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Kot a Ba n du n g I I I Soe k a r n o- H a t t a

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

2 2 0

1 0 5 6 0 2 4 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 2 0

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

2 0

1 0 5 6 0 2 5 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ba n du n g Ba r a t

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

2 2 0

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

2 2 0

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

2 0

1 0 5 6 0 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ba n du n g I Ra n ca e k e k

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

2 2 0

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

2 2 0

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

2 0

1 0 5 6 0 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Ba n du n g I I Sor e a n g

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

2 2 0

1 0 5 6 0 2 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 2 0

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

2 0

1 0 5 6 0 2 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 Ca ba n g Pe la y a n a n D in a s Pe n da pa t a n D a e r a h Pr ov in si W ila y a h Ka bu pa t e n Su m e da n g

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