4
3
2
1
5 = 4 - 3
6
7
2 0 5
1 0 1 6 1 0 2 5 2 BELAN JA BARAN G D AN JASA 1 0 1 ,3 1 0 ,0 0 0 .0 0 1 0 1 ,2 6 6 ,2 0 0 .0 0 ( 4 3 ,8 0 0 .0 0 ) ( 0 .0 4 )
2 0 5
1 0 1 6 1 0 2 5 3 BELAN JA M OD AL 6 4 4 ,3 9 0 ,0 0 0 .0 0 5 5 0 ,2 8 5 ,4 9 0 .0 0 ( 9 4 ,1 0 4 ,5 1 0 .0 0 ) ( 1 4 .6 0 )
0 5
1 0 1 6 1 0 3 Re v it a lisa si UPTD Ba la i Pe n ge lola a n Sa m pa h Re gion a l ( BPSR) Ja w a Ba r a t 9 2 5 ,0 0 0 ,0 0 0 .0 0 7 1 4 ,5 2 0 ,8 0 0 .0 0 ( 2 1 0 ,4 7 9 ,2 0 0 .0 0 ) ( 2 2 .7 5 )
2 0 5
1 0 1 6 1 0 3 5 1 BELAN JA PEGAW AI 5 ,8 7 5 ,0 0 0 .0 0 5 ,8 7 5 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 1 0 3 5 2 BELAN JA BARAN G D AN JASA 4 7 5 ,0 0 0 ,0 0 0 .0 0 4 6 6 ,6 3 0 ,5 0 0 .0 0 ( 8 ,3 6 9 ,5 0 0 .0 0 ) ( 1 .7 6 )
2 0 5
1 0 1 6 1 0 3 5 3 BELAN JA M OD AL 4 4 4 ,1 2 5 ,0 0 0 .0 0 2 4 2 ,0 1 5 ,3 0 0 .0 0 ( 2 0 2 ,1 0 9 ,7 0 0 .0 0 ) ( 4 5 .5 1 )
0 5
1 0 1 6 1 0 4 Sosia lisa si Pe m ba n gu n a n Bida n g Pe r m u k im a n da n Pe r u m a h a n 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 1 0 4 5 1 BELAN JA PEGAW AI 1 5 ,6 0 0 ,0 0 0 .0 0 1 5 ,6 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 1 0 4 5 2 BELAN JA BARAN G D AN JASA 7 3 4 ,4 0 0 ,0 0 0 .0 0 7 3 4 ,4 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 6 1 0 5 Pe m ba n gu n a n Sa r a n a M u lt ifu n gsi Pe n ggu n a a n La pa n ga n Ola h r a ga Ge du n g Sa t e
8 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 5 ,0 8 1 ,2 5 0 .0 0 ( 8 ,4 9 4 ,9 1 8 ,7 5 0 .0 0 ) ( 9 9 .9 4 )
2 0 5
1 0 1 6 1 0 5 5 1 BELAN JA PEGAW AI 1 0 ,8 0 0 ,0 0 0 .0 0 - ( 1 0 ,8 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 0 5
1 0 1 6 1 0 5 5 2 BELAN JA BARAN G D AN JASA 5 8 9 ,7 0 3 ,0 0 0 .0 0 5 ,0 8 1 ,2 5 0 .0 0 ( 5 8 4 ,6 2 1 ,7 5 0 .0 0 ) ( 9 9 .1 4 )
2 0 5
1 0 1 6 1 0 5 5 3 BELAN JA M OD AL 7 ,8 9 9 ,4 9 7 ,0 0 0 .0 0 - ( 7 ,8 9 9 ,4 9 7 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
0 5
1 0 1 6 1 0 6 Pe r e n ca n a a n Re n ov a si Ge du n g Sida n g Pa r ipu r n a D PRD Pr ov in si Ja w a Ba r a t - 4 6 4 ,6 0 0 ,0 0 0 .0 0 4 6 4 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 6 1 0 6 5 1 BELAN JA PEGAW AI - 2 ,7 0 0 ,0 0 0 .0 0 2 ,7 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
1 0 1 6 1 0 6 5 2 BELAN JA BARAN G D AN JASA - 4 6 1 ,9 0 0 ,0 0 0 .0 0 4 6 1 ,9 0 0 ,0 0 0 .0 0 1 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 9 ,1 0 8 ,0 0 9 ,0 0 0 .0 0 9 ,9 1 1 ,6 3 9 ,0 0 0 .0 0 8 0 3 ,6 3 0 ,0 0 0 .0 0 8 .8 2
0 5
1 0 1 6 2 0 1 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or D in a s Pe r m u k im a n da n Pe r u m a h a n Pr ov in si Ja w a Ba r a t
2 ,4 1 9 ,8 2 0 ,0 0 0 .0 0 2 ,7 1 9 ,8 2 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 2 .4 0
2 0 5
1 0 1 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,4 1 9 ,8 2 0 ,0 0 0 .0 0 2 ,7 1 9 ,8 2 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 2 .4 0
0 5
1 0 1 6 2 0 2 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BPM KL- D I sk im r u m Pr ov in si Ja w a Ba r a t
6 4 1 ,7 7 7 ,0 0 0 .0 0 6 4 5 ,4 0 7 ,0 0 0 .0 0 3 ,6 3 0 ,0 0 0 .0 0 0 .5 7
2 0 5
1 0 1 6 2 0 2 5 2 BELAN JA BARAN G D AN JASA 6 4 1 ,7 7 7 ,0 0 0 .0 0 6 4 5 ,4 0 7 ,0 0 0 .0 0 3 ,6 3 0 ,0 0 0 .0 0 0 .5 7
0 5
1 0 1 6 2 0 3 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ba la i Pe n ge lola a n Sa m pa h Re gion a l Ja w a Ba r a t
6 ,0 4 6 ,4 1 2 ,0 0 0 .0 0 6 ,5 4 6 ,4 1 2 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 8 .2 7
2 0 5
1 0 1 6 2 0 3 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 0 5
1 0 1 6 2 0 3 5 2 BELAN JA BARAN G D AN JASA 6 ,0 4 3 ,4 1 2 ,0 0 0 .0 0 6 ,5 4 3 ,4 1 2 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 8 .2 7
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
7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -
-0 5
1 0 1 6 6 0 1 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l D in a s Pe r m u k im a n da n Pe r u m a h a n
7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 6 0 1 5 1 BELAN JA PEGAW AI 2 3 ,8 4 0 ,0 0 0 .0 0 2 3 ,8 4 0 ,0 0 0 .0 0 -
-2 0 5
1 0 1 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 5 1 ,1 6 0 ,0 0 0 .0 0 5 1 ,1 6 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 2 3 9 ,3 6 6 ,2 8 7 ,8 0 6 .0 0 1 9 5 ,4 1 0 ,8 0 3 ,4 7 7 .0 0 ( 4 3 ,9 5 5 ,4 8 4 ,3 2 9 .0 0 ) ( 1 8 .3 6 )
