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1 1 0 . 1 1 0 , 1 2 . 0 0 . 0 0 . 5 . 1 . 1 . B E L A N J A P E G A W A I 1 X 7 2 . 3 9 6 . 4 4 5 , 0 0 1 .4 3 9 2 3 8 .7 3 1 ,0 0 ( 3 3 . 1 5 7 . 7 1 4 , 0 0 ) ( 2 . 2 5

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1 . 2 0 . 1 1 0 . 1 2 . 0 1 . 1 9 . 5 . 2 . 1 . B E L A N J A P E G A W A I 2 2 . 3 0 0 . 0 0 0 . 0 0 2Z100XDO.OO _{0 , 0 0} _{0 . 0 0}

1 . 2 0 . 1 1 0 . 1 2 . 0 1 . 1 9 . 5 . 2 . 2 . B E L A N J A B A R A N G D A N w A S A 2 1 5 . 6 0 5 . 0 0 0 , 0 0 2 5 6 .9 6 0 .0 0 0 ,0 0 4 1 1 5 5 . 0 0 0 , 0 0 1 9 . 1 8

1 . 2 0 . 1 1 0 . 1 2 . 0 1 . 1 9 . 5 . 2 . 3 . B E L A N J A M O D A L 4 0 . 0 0 0 . 0 0 0 , 0 0 1 8 X 4 5 .DD0 X 0 ( 2 1 1 5 5 . 0 0 0 , 0 0 ) ( 5 3 . 3 9 )

1 1 0 . 1 2 . 0 1 1 2 . F A S I L I T A S I P E L E S T A R I A N D A N A K T U A L I S A S I K E B U D A Y A A N O A E R A H

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1 . 2 0 . 1 1 0 . 1 2 . 0 1 . 2 2 . 5 . 2 . 2 . B E L A N J A B A R A N G O A N J A S A 2 5 . 0 0 0 . 0 0 0 , 0 0 2 S.0 0 0 .0 0 0 .0 0 0 , 0 0 0 , 0 0

1 . 2 0 . 1 2 . 0 7 . P R O G R A M P E N I N G K A T A N K A P A S I T A S K E L E M B A G A A N O A E R A H D A N S O M A P A R A T U R

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1 1 0 . 1 2 . 0 7 X 3 . F A S I U T A S I P E M B I N A A N K E S E J A H T E R A A N K E L U A R G A 1 2 .0 0 0 .0 0 0 ,0 0 1 2 .0 0 0 .0 0 0 ,0 0 0 , 0 0 0 , 0 0

1 1 0 . 1 1 0 . 1 2 . 0 7 . 0 3 . 5 1 1 . B E L A N J A B A R A N G D A N J A S A 1 2 .0 0 0 .0 0 0 ,0 0 1 2 X 0 0 X 0 0 . 0 0 0 , 0 0 0 , 0 0

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1 . 2 0 . 1 . 2 0 . 1 3 . 0 0 . 0 0 . 5 , 1 . B e l a n j a T i d a k L a n g s u n g 1 .9 6 1 .7 3 1 .4 8 6 ,0 0 1 . 8 8 0 X 4 1 1 1 9 , 0 0 ( 8 1 . 1 9 0 1 6 7 , 0 0 ) ( 4 . 1 4

1 . 2 0 . 1 . 2 0 . 1 3 0 0 . 0 0 . 5 . 1 . 1 . B E L A N J A P E G A W A I 1 .9 6 1 .7 3 1 .4 8 6 ,0 0 1 . 8 8 0 X 4 1 1 1 9 , 0 0 ( 8 1 . 1 9 0 . 2 6 7 , 0 0 ) ( 4 . 1 4

1 1 0 . 1 . 2 0 . 1 3 . 0 0 . 0 0 . 5 . 2 . B e l a n j a L a n g s u n g 2 8 9 .7 2 3 .D0 O.D0 3 0 9 .7 2 3 .0 0 0 ,0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 6 , 9 0

1 . 2 0 . 1 3 -0 1 . P R O G R A M P E L A Y A N A N A D M I N I S T R A S I 2 7 7 . 7 2 3 . 0 0 0 . 0 0 2 9 7 .7 2 3 .0 0 0 ,0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 7 1 0

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1 1 0 . 1 . 2 0 . 1 3 . 0 1 . 1 9 . 5 . 2 . 1 . B E L A N J A P E G A W A I 3 9 .9 8 0 .0 0 0 ,0 0 2 9 . 8 0 5 X 0 0 . 0 0 ( 1 0 . 1 7 5 . 0 0 0 , 0 0 ) ( 2 5 . 4 5 )

1 , 2 0 . 1 . 2 0 . 1 3 . 0 1 . 1 9 . 5 . 2 . 2 . B E L A N J A B A R A N G D A N J A S A 1 8 1 .0 8 3 .6 0 0 ,0 0 2 0 7 1 3 9 1 0 0 . 0 0 2 6 . 1 5 5 . 6 0 0 , 0 0 1 4 . 4 4

1 1 0 . 1 . 2 0 . 1 3 . 0 1 . 1 9 . 5 . 2 . 3 . B E L A N J A M O D A L 3 1 .6 6 9 .4 0 0 ,0 0 3 5 .6 7 8 J OOX O 4 . 0 1 9 . 4 0 0 . 0 0 1 2 , 7 0

1 1 0 . 1 3 . 0 1 . 2 2 . F A S I U T A S I P E L E S T A R I A N O A N A K T U A L I S A S I 25.D0D.0O0.O0 2 5 X 0 0 X 0 0 . 0 0 0 , 0 0 0 , 0 0

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1 . 2 0 . 1 . 2 0 . 1 3 . 0 1 . 2 2 . 5 . 2 . 2 . B E L A N J A B A R A N G D A N J A S A 1 8 .0 0 0 .0 0 0 ,0 0 1 8 . 0 0 0 X 0 0 , 0 0 0 , 0 0 0 ,0 0

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U R U S A N PEM ERI N T AH A : 1 . 2 0 . - O T O N O M I D A E R A H . P E M E R I N T A H A N U M U M , A D M I N I S T R A S I K E U A N G A N D A E R A K PERAN GK AT D A E R A H . K E P E G

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1 1 0 . 1 . 2 0 . 1 4 . 0 0 . 0 0 . 5 . 2 . B e l a n j a L a n g s u n g 2 7 1 1 5 7 . 0 0 0 ,0 0 2 9 1 1 5 7 . 0 0 0 , 0 0 2 0 X 0 0 X 0 0 , 0 0 7 , 3 6

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1 . 2 0 . 1 1 0 . 1 4 X 1 . 1 9 . 5 1 . 1 . B E L A N J A P E G A W A I 3 7 1 0 0 . 0 0 0 X 0 3 1 1 5 0 X 0 0 X 0 ( 5 . 6 5 0 . 0 0 0 . 0 0 ) ( 1 5 . 1 5 )

1 . 2 0 . 1 . 2 0 . 1 4 . 0 1 , 1 9 . 5 . 2 . 2 . B E L A N J A B A R A N G D A N J A S A I S 1 . 5 5 7 X 0 0 X 0 2 0 7 1 0 7 . 0 0 0 , 0 0 2 5 . 6 5 0 . 0 0 0 , 0 0 1 4 , 1 3

1 . 2 0 . 1 . 2 0 . 1 4 . 0 1 . 1 9 . 5 1 1 . B E L A N J A M O D A L 1 6 X 0 0 X 0 0 . 0 0 1 6 .0 0 O.D0 OX 0 0 . 0 0 0 , 0 0

1 . 2 0 . 1 4 . 0 1 . 2 2 . F A S I U T A S I P E L E S T A R I A N O A N A K T U A L I S A S I

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1 . 2 0 . 1 . 2 0 . 1 4 . 0 1 , 2 2 . 5 . 2 . 2 . B E L A N J A B A R A N G D A N J A S A 2 5 .0 0 0 .0 0 0 .00 2 6 X 0 0 X 0 0 , 0 0 0 , 0 0 0 , 0 0

1 . 2 0 . 1 4 . 0 7 . P R O G R A M P E N I N G K A T A N K A P A S I T A S

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1 . 2 0 . 1 4 . 0 7 . 0 3 . F A S I U T A S I P E M B I N A A N K E S E J A H T E R A A N K E L U A R G A 1 2 . 0 0 0 X 0 0 , 0 0 1 2 X 0 0 X 0 0 . 0 0 _{0 , 0 0} _{0 , 0 0}

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1 . 2 0 . 1 . 2 0 . 1 6 . 0 0 . 0 0 . 5 . 1 . B e l a n j a T i d a k L a n g s u n g 1 . 7 6 5 . 6 7 4 1 8 6 . 0 0 1 . 7 5 1 . 4 5 0 1 1 9 . 6 0 ( 4 1 1 4 . 2 6 6 , 4 0 ) { 0 . 2 4 1 . 2 0 . 1 1 0 . 1 6 . 0 0 0 0 . 5 . 1 . 1 . B E L A N J A P E G A W A I 1 . 7 6 5 . 6 7 4 . 5 8 6 . 0 0 1 . 7 5 1 . 4 6 0 1 1 9 . 6 0 ( 4 . 2 1 4 1 6 6 , 4 0 ) ( 0 . 2 4

1 . 2 0 . 1 1 0 . 1 6 . 0 0 . 0 0 . 5 . 2 . B e l a n j a L a n g s u n g 2 6 9 . 6 4 1 X 0 0 , 0 0 2 6 9 . 6 4 1 X 0 0 , 0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 T . 4 2

1 . 2 0 . 1 6 . 0 1 . P R O G R A M P E L A Y A N A N A D M I N I S T R A S I 2 5 7 . 6 4 1 . 0 0 0 , 0 0 2 7 7 . 6 4 1 . 0 0 0 . 0 0 _{2 0 . 0 0 0 . 0 0 0 , 0 0} _{7 , 7 6}

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1 . 2 0 . 1 . 2 0 . 1 6 . 0 1 . 1 9 . 5 . 2 . 1 . B E L A N J A P E G A W A I 2 2 . 1 0 0 . 0 0 0 , 0 0 2 2 . 1 0 0 X 0 0 , 0 0 0 , 0 0 O.OO

1 . 2 0 . 1 . 2 0 . 1 6 . 0 1 . 1 9 . 5 . 2 . 2 . B E L A N J A B A R A N G D A N J A S A 1 7 6 . 8 5 6 . 0 0 0 , 0 0 1 8 8 . 5 1 6 . 0 0 0 X 0 1 1 . 7 5 0 . 0 0 0 X 0 6 . 6 4

1 . 2 0 . 1 . 2 0 . 1 6 . 0 1 . 1 9 . 5 . 2 . 3 . B E L A N J A M O D A L 3 3 . 6 7 5 . 0 0 0 . 0 0 4 1 . 9 2 5 . 0 0 0 X 0 8 . 2 5 0 . 0 0 0 , 0 0 2 4 . 5 0

1 1 0 . 1 6 . 0 1 . 2 2 . F A S I U T A S I P E L E S T A R I A N D A N A K T U A L I S A S I 2 5 X 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 X 0 0 , 0 0 0 , 0 0

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1 . 2 0 . 1 . 2 0 . 1 6 . 0 1 1 2 . 5 1 . 1 . B E L A N J A P E G A W A I 7 6 . 0 0 0 . 0 0 7 5 . 0 0 0 X 0 0 , 0 0 0 , 0 0

1 . 2 0 . 1 . 2 0 . 1 6 . 0 1 1 2 1 . 2 . 2 . B E L A N J A B A R A N G O A N J A S A 2 4 . 9 2 5 X 0 0 , 0 0 2 4 . 9 2 5 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0

1 . 2 0 . 1 6 . 0 7 . P R O G R A M P E N I N G K A T A N K A P A S I T A S

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1 . 2 0 . 1 6 . 0 7 . 0 3 . F A S I U T A S I P E K 3 I N A A N K E S E J A H T E R A A N K E L U A R G A 1 2 . 0 0 0 . 0 0 0 X 0 1 2 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0

1 . 2 0 . 1 1 0 . 1 6 . 0 7 . 0 3 . 5 . 2 . 1 . B E L A N J A P E G A W A I 7 5 X 0 0 , 0 0 7 5 . 0 0 0 . M _{' — x . o o -}

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1 . 2 0 . 1 . 2 0 . 1 7 . 0 0 . 0 0 . 5 . 1 . B e l a n j a T i d a k L a n g s u n g 1 . 4 1 9 1 2 7 1 0 7 . 0 0 1 1 1 9 . 1 0 9 . 8 2 6 . 6 0 _{( 1 0 0 . 5 1 7 . 9 8 0 . 4 0 )} _{(7 .0 8}

1 . 2 0 . 1 . 2 0 . 1 7 . 0 0 . 0 0 . 5 . 1 . 1 . B E L A N J A P E G A W A I 1 .4 1 9 .6 2 7 .8 0 7 ,0 0 1 1 1 9 . 1 0 9 . 8 2 6 , 6 0 ( 1 0 0 . 5 1 7 . 9 8 0 , 4 0 ) (7 ,0 8

1 1 0 . 1 . 2 0 . 1 7 . 0 0 . 0 0 . 5 . 2 . B e l a n j a L a n g s u n g 2 6 7 . 3 4 2 . 0 0 0 , 0 0 2 8 7 1 4 2 X 0 0 X 0 2 0 . 0 0 0 . 0 0 0 . 0 0 7 .4 8

1 1 0 . 1 7 . 0 1 . P R O G R A M P E L A Y A N A N A D M I N I S T R A S I

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1 1 0 . 1 . 2 0 . 1 7 . 0 1 . 1 9 . 5 . 2 . 1 . B E L A N J A P E G A W A I 2 3 .8 8 5 .PDD.0 0 2 3 X 8 SX 0 D.D0 0 , 0 0 0 , 0 0

1 1 0 . 1 1 0 . 1 7 . 0 1 . 1 9 . 5 . 2 . 2 . B E L A N J A B A R A N G D A N J A S A 1 7 7 .9 7 3 .0 0 0 ,0 0 1 9 7 .9 7 3 X 0 0 .0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 1 1 1 4

t l O . 1 . 2 0 . 1 7 . 0 1 . 1 9 . 5 . 2 . 3 . B E L A N J A M O D A L 2 8 . 4 8 4 . 0 0 0 . 0 0 2 8 . 4 8 4 X 0 0 , 0 0 0 . 0 0 0 , 0 0

1 1 0 . 1 7 . 0 1 . 2 2 . F A S I U T A S I P E L E S T A R I A N O A N A K T U A L I S A S I K E B U D A Y A A N D A E R A H

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1 1 0 . 1 . 2 0 . 1 7 . 0 1 1 2 . 5 . 2 . 2 . B E L A N J A B A R A N G D A N J A S A 2 5 X 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 X 0 0 , 0 0 _o.oo _{0 . 0 0}

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(18)

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1 . 2 2 . 1 . 2 2 . 0 1 . 1 5 . 1 9 . 5 . 2 . 2 . B E L A N J A B A R A N G D A N J A S A U 0 ^ ^ % I V ^ F ? U ^ f X m X ^ t 0 A * l X k / r ^ w A ^

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1 . 2 2 . 1 . 2 2 . 0 1 . 1 6 . 0 8 . 5 2 . 2 . B E L A N J A B A R A N G D A N J A S A 4 9 1 0 0 . 0 0 0 , 0 0 6 4 . 2 0 0 X 0 0 , 0 0 1 SX 0 O.OO0 X O 3 0 . 4 9

1 . 2 2 . 0 1 . 1 6 . 0 9 . P E N I N G K A T A N K E B E R D A Y A A N U S A H A E K O N O M I M A Q V A D A i r A T / D l I F U l

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1 . 2 2 . 1 1 2 . 0 1 . 1 6 . 0 9 . 5 . 2 . 2 . B E L A N J A B A R A N G O A N J A S A 1 4 . 1 0 0 X 0 0 . 0 0 1 4 . 1 0 0 . 0 0 0 . 0 0 _{0 X 0} _{0 , 0 0}

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1 . 2 2 . 1 . 2 2 . 0 1 . 1 6 . 1 4 . 5 . 2 . 2 . B E L A N J A B A R A N G O A N J A S A 2 6 . 2 0 0 X 0 0 , 0 0 2 6 1 0 0 X 0 0 , 0 0 0 , 0 0 0 . 0 0

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(19)

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