4
3
2
1
5 = 4 - 3
6
7
0 5
1 0 1 6 1 5 7 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 BP3 JB 7 5 2 ,7 0 0 ,0 0 0 .0 0 2 ,9 8 1 ,2 8 5 ,5 3 0 .0 0 2 ,2 2 8 ,5 8 5 ,5 3 0 .0 0 2 9 6 .0 8
2 0 5
1 0 1 6 1 5 7 5 1 BELAN JA PEGAW AI 3 ,5 0 0 ,0 0 0 .0 0 2 2 ,9 5 0 ,0 0 0 .0 0 1 9 ,4 5 0 ,0 0 0 .0 0 5 5 5 .7 1
2 0 5
1 0 1 6 1 5 7 5 2 BELAN JA BARAN G D AN JASA 2 1 1 ,3 7 5 ,0 0 0 .0 0 8 4 9 ,1 4 1 ,0 0 0 .0 0 6 3 7 ,7 6 6 ,0 0 0 .0 0 3 0 1 .7 2
2 0 5
1 0 1 6 1 5 7 5 3 BELAN JA M OD AL 5 3 7 ,8 2 5 ,0 0 0 .0 0 2 ,1 0 9 ,1 9 4 ,5 3 0 .0 0 1 ,5 7 1 ,3 6 9 ,5 3 0 .0 0 2 9 2 .1 7
0 5
1 0 1 6 1 5 8 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 BPM KL- D isk im r u m 2 ,6 3 7 ,5 0 0 ,0 0 0 .0 0 2 ,6 3 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 1 5 8 5 1 BELAN JA PEGAW AI 4 4 ,7 0 0 ,0 0 0 .0 0 4 4 ,7 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 1 5 8 5 2 BELAN JA BARAN G D AN JASA 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 6 1 5 8 5 3 BELAN JA M OD AL 2 ,5 3 7 ,8 0 0 ,0 0 0 .0 0 2 ,5 3 7 ,8 0 0 ,0 0 0 .0 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 5 ,9 1 5 ,6 0 6 ,5 0 0 .0 0 1 8 ,4 3 3 ,4 0 6 ,5 0 0 .0 0 2 ,5 1 7 ,8 0 0 ,0 0 0 .0 0 1 5 .8 2
0 5
1 0 1 6 2 5 9 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
4 ,6 4 4 ,0 0 0 ,0 0 0 .0 0 5 ,5 9 9 ,0 0 0 ,0 0 0 .0 0 9 5 5 ,0 0 0 ,0 0 0 .0 0 2 0 .5 6
2 0 5
1 0 1 6 2 5 9 5 1 BELAN JA PEGAW AI 1 3 ,5 0 0 ,0 0 0 .0 0 1 3 ,5 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 2 5 9 5 2 BELAN JA BARAN G D AN JASA 4 ,6 3 0 ,5 0 0 ,0 0 0 .0 0 5 ,5 8 5 ,5 0 0 ,0 0 0 .0 0 9 5 5 ,0 0 0 ,0 0 0 .0 0 2 0 .6 2
0 5
1 0 1 6 2 6 0 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 t u r Pe r k a n t or a n BPM KL- D isk im r u m 9 6 2 ,9 0 0 ,0 0 0 .0 0 9 6 8 ,8 5 0 ,0 0 0 .0 0 5 ,9 5 0 ,0 0 0 .0 0 0 .6 2
2 0 5
1 0 1 6 2 6 0 5 1 BELAN JA PEGAW AI 7 ,0 0 0 ,0 0 0 .0 0 7 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 2 6 0 5 2 BELAN JA BARAN G D AN JASA 9 5 5 ,9 0 0 ,0 0 0 .0 0 9 6 1 ,8 5 0 ,0 0 0 .0 0 5 ,9 5 0 ,0 0 0 .0 0 0 .6 2
0 5
1 0 1 6 2 6 1 Pe m e lih a r a a n sa r a n a da n pr a sa r a n a BPSR 1 0 ,3 0 8 ,7 0 6 ,5 0 0 .0 0 1 1 ,8 6 5 ,5 5 6 ,5 0 0 .0 0 1 ,5 5 6 ,8 5 0 ,0 0 0 .0 0 1 5 .1 0
2 0 5
1 0 1 6 2 6 1 5 1 BELAN JA PEGAW AI 4 0 ,7 5 0 ,0 0 0 .0 0 4 0 ,7 5 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 2 6 1 5 2 BELAN JA BARAN G D AN JASA 1 0 ,2 6 7 ,9 5 6 ,5 0 0 .0 0 1 1 ,8 2 4 ,8 0 6 ,5 0 0 .0 0 1 ,5 5 6 ,8 5 0 ,0 0 0 .0 0 1 5 .1 6
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
9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 6 6 6 3 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
9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 6 6 3 5 1 BELAN JA PEGAW AI 2 6 ,6 4 0 ,0 0 0 .0 0 2 6 ,6 4 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 6 6 3 5 2 BELAN JA BARAN G D AN JASA 7 0 ,8 6 0 ,0 0 0 .0 0 7 0 ,8 6 0 ,0 0 0 .0 0 -
-0 5
1 0 1 9 5 Pr ogr a m Pe r lin du n ga n Kon su m e n da n Pe n ga m a n a n Pe r da ga n ga n 9 7 5 ,0 0 0 ,0 0 0 .0 0 9 7 5 ,0 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 9 5 6 2 Pe n in gk a t a n da n Pe n ge m ba n ga n Pe la y a n a n BPM KL 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
1 0 1 9 5 6 2 5 2 BELAN JA BARAN G D AN JASA 9 7 5 ,0 0 0 ,0 0 0 .0 0 9 7 5 ,0 0 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 3 6 4 ,8 2 9 ,1 3 7 ,5 1 3 .0 0 3 0 6 ,4 9 8 ,3 2 4 ,8 4 1 .0 0 ( 5 8 ,3 3 0 ,8 1 2 ,6 7 2 .0 0 ) ( 1 5 .9 9 )
( D EFI SI T) ( 3 5 2 ,6 6 7 ,9 8 2 ,5 1 3 .0 0 ) ( 2 9 4 ,8 3 8 ,6 9 9 ,8 4 1 .0 0 ) 5 7 ,8 2 9 ,2 8 2 ,6 7 2 .0 0 ( 1 6 .4 0 )
