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 7
2 0 1 0 0 0 0 4 PEN D APATAN D AERAH 1
0 7
2 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 1 4 ,9 6 3 ,0 0 0 ,0 0 0 .0 0 1 5 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 6 8 7 ,0 0 0 ,0 0 0 .0 0 4 .5 9 1
0 7
2 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 4 ,9 6 3 ,0 0 0 ,0 0 0 .0 0 1 5 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 6 8 7 ,0 0 0 ,0 0 0 .0 0 4 .5 9 JUM LAH PEN D APATAN 1 4 ,9 6 3 ,0 0 0 ,0 0 0 .0 0 1 5 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 6 8 7 ,0 0 0 ,0 0 0 .0 0 4 .5 9 0 7
2 0 1 0 0 0 0 5 BELAN JA
1 0 7
2 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 4 5 ,0 5 0 ,7 7 0 ,7 8 3 .0 0 4 5 ,0 5 0 ,7 7 0 ,7 8 3 .0 0 -
-1 0 7
2 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 4 5 ,0 5 0 ,7 7 0 ,7 8 3 .0 0 4 5 ,0 5 0 ,7 7 0 ,7 8 3 .0 0 -
-2 0 7
2 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 9 2 ,6 1 9 ,9 9 4 ,7 5 0 .0 0 9 7 ,2 9 4 ,4 5 3 ,2 3 7 .0 0 4 ,6 7 4 ,4 5 8 ,4 8 7 .0 0 5 .0 5
0 7
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 8 8 9 ,3 2 5 ,0 0 0 .0 0 8 8 9 ,3 2 5 ,0 0 0 .0 0 - -0 7
2 0 1 2 9 0 1 Ra pa t Koor din a si I n du st r i da n Pe r da ga n ga n pe r w ila y a h 2 9 0 ,0 0 0 ,0 0 0 .0 0 2 9 0 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 2 9 0 1 5 1 BELAN JA PEGAW AI 2 3 ,8 0 0 ,0 0 0 .0 0 2 3 ,8 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 6 6 ,2 0 0 ,0 0 0 .0 0 2 6 6 ,2 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 2 9 0 2 For u m OPD D ispe r in da g k a b/ Kot a se - Ja w a Ba r a t 1 7 5 ,5 0 0 ,0 0 0 .0 0 1 7 5 ,5 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 2 9 0 2 5 1 BELAN JA PEGAW AI 2 7 ,7 0 0 ,0 0 0 .0 0 2 7 ,7 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 2 9 0 2 5 2 BELAN JA BARAN G D AN JASA 1 4 7 ,8 0 0 ,0 0 0 .0 0 1 4 7 ,8 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 2 9 0 3 Pr ole gda Se r t ifik a si H a la l 4 2 3 ,8 2 5 ,0 0 0 .0 0 4 2 3 ,8 2 5 ,0 0 0 .0 0 -
-2 0 7
2 0 1 2 9 0 3 5 1 BELAN JA PEGAW AI 1 8 ,3 0 0 ,0 0 0 .0 0 1 8 ,3 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 2 9 0 3 5 2 BELAN JA BARAN G D AN JASA 4 0 5 ,5 2 5 ,0 0 0 .0 0 4 0 5 ,5 2 5 ,0 0 0 .0 0 -
-0 7
2 0 1 3 6 Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n da n Ke u n ggu la n Kom pe t it if Kope r a si, Usa h a M ik r o, Ke cil da n M e n e n ga h
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,6 5 9 ,5 0 0 ,0 0 0 .0 0 6 5 9 ,5 0 0 ,0 0 0 .0 0 2 1 .9 8
0 7
2 0 1 3 6 0 1 Pe n ce t a k a n 1 0 0 .0 0 0 W ir a u sa h a w a n Ba r u 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,6 5 9 ,5 0 0 ,0 0 0 .0 0 6 5 9 ,5 0 0 ,0 0 0 .0 0 2 1 .9 8 2
0 7
2 0 1 3 6 0 1 5 1 BELAN JA PEGAW AI 8 3 0 ,0 0 0 ,0 0 0 .0 0 8 7 8 ,6 0 0 ,0 0 0 .0 0 4 8 ,6 0 0 ,0 0 0 .0 0 5 .8 6
2 0 7
2 0 1 3 6 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,1 7 0 ,0 0 0 ,0 0 0 .0 0 2 ,7 8 0 ,9 0 0 ,0 0 0 .0 0 6 1 0 ,9 0 0 ,0 0 0 .0 0 2 8 .1 5 0 7
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 1 ,3 9 5 ,8 9 0 ,6 2 5 .0 0 1 ,6 8 8 ,7 4 1 ,0 0 0 .0 0 2 9 2 ,8 5 0 ,3 7 5 .0 0 2 0 .9 8 0 7
2 0 1 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 1 ,3 9 5 ,8 9 0 ,6 2 5 .0 0 1 ,6 8 8 ,7 4 1 ,0 0 0 .0 0 2 9 2 ,8 5 0 ,3 7 5 .0 0 2 0 .9 8 2
0 7
2 0 1 5 9 0 1 5 1 BELAN JA PEGAW AI 4 3 ,9 0 0 ,0 0 0 .0 0 5 7 ,2 0 0 ,0 0 0 .0 0 1 3 ,3 0 0 ,0 0 0 .0 0 3 0 .3 0
2 0 7
2 0 1 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,3 5 1 ,9 9 0 ,6 2 5 .0 0 1 ,6 3 1 ,5 4 1 ,0 0 0 .0 0 2 7 9 ,5 5 0 ,3 7 5 .0 0 2 0 .6 8 0 7
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 8 ,5 3 3 ,9 3 2 ,7 5 0 .0 0 8 ,6 9 6 ,4 3 2 ,7 5 0 .0 0 1 6 2 ,5 0 0 ,0 0 0 .0 0 1 .9 0 0 7
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 Ba la i Ke m e t r ologia n Ka r a w a n g 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 0 0 1 5 1 BELAN JA PEGAW AI 5 ,3 0 0 ,0 0 0 .0 0 5 ,3 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 9 9 4 ,7 0 0 ,0 0 0 .0 0 9 9 4 ,7 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 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 Ba la i Ke m e t r ologia n Cir e bon 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 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 Ba la i Ke m e t r ologia n Ba n du n g 6 5 2 ,5 1 0 ,0 0 0 .0 0 6 5 2 ,5 1 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 0 0 3 5 2 BELAN JA BARAN G D AN JASA 6 5 2 ,5 1 0 ,0 0 0 .0 0 6 5 2 ,5 1 0 ,0 0 0 .0 0 -
-0 7
2 0 1 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 D in a s Pe r in da g Pr ov . Ja ba r 3 ,3 7 6 ,4 2 2 ,7 5 0 .0 0 3 ,5 3 8 ,9 2 2 ,7 5 0 .0 0 1 6 2 ,5 0 0 ,0 0 0 .0 0 4 .8 1 2
0 7
2 0 1 6 0 0 4 5 1 BELAN JA PEGAW AI 2 2 7 ,0 0 0 ,0 0 0 .0 0 2 3 0 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 1 .3 2
2 0 7
2 0 1 6 0 0 4 5 2 BELAN JA BARAN G D AN JASA 3 ,1 4 9 ,4 2 2 ,7 5 0 .0 0 3 ,3 0 8 ,9 2 2 ,7 5 0 .0 0 1 5 9 ,5 0 0 ,0 0 0 .0 0 5 .0 6
0 7
2 0 1 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 Ba la i Ke m e t r ologia n Ta sik m a la y a 6 9 5 ,0 0 0 ,0 0 0 .0 0 6 9 5 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 0 0 5 5 2 BELAN JA BARAN G D AN JASA 6 9 5 ,0 0 0 ,0 0 0 .0 0 6 9 5 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 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 Ba la i Ke m e t r ologia n Bogor 1 ,0 6 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 6 0 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 0 0 6 5 1 BELAN JA PEGAW AI 2 2 ,6 0 0 ,0 0 0 .0 0 2 2 ,6 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 0 0 6 5 2 BELAN JA BARAN G D AN JASA 1 ,0 3 7 ,4 0 0 ,0 0 0 .0 0 1 ,0 3 7 ,4 0 0 ,0 0 0 .0 0 -
-0 7
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 Ba la i Pe n ge m ba n ga n Pe r in du st r ia n
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
4
3
2
1
5 = 4 - 3
6
7
2 0 7
2 0 1 6 0 0 7 5 2 BELAN JA BARAN G D AN JASA 9 7 0 ,3 2 0 ,0 0 0 .0 0 9 6 7 ,3 2 0 ,0 0 0 .0 0 ( 3 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .3 1 )
0 7
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 3 0 ,7 4 9 ,3 0 2 ,2 5 0 .0 0 3 1 ,2 2 7 ,2 4 5 ,3 8 7 .0 0 4 7 7 ,9 4 3 ,1 3 7 .0 0 1 .5 5 0 7
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 Ba la i Ke m e t r ologia n Bogor 2 ,5 6 5 ,7 6 0 ,0 0 0 .0 0 2 ,7 4 0 ,7 6 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 6 .8 2 2
0 7
2 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI 4 6 ,2 5 0 ,0 0 0 .0 0 5 7 ,8 0 0 ,0 0 0 .0 0 1 1 ,5 5 0 ,0 0 0 .0 0 2 4 .9 7
2 0 7
2 0 1 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 0 1 ,2 5 0 ,0 0 0 .0 0 1 0 7 ,5 0 0 ,0 0 0 .0 0 6 ,2 5 0 ,0 0 0 .0 0 6 .1 7
2 0 7
2 0 1 6 1 0 1 5 3 BELAN JA M OD AL 2 ,4 1 8 ,2 6 0 ,0 0 0 .0 0 2 ,5 7 5 ,4 6 0 ,0 0 0 .0 0 1 5 7 ,2 0 0 ,0 0 0 .0 0 6 .5 0
0 7
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 Ba la i Ke m e t r ologia n Cir e bon 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 1 0 2 5 2 BELAN JA BARAN G D AN JASA 6 ,1 9 0 ,0 0 0 .0 0 6 ,1 9 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 0 2 5 3 BELAN JA M OD AL 1 9 3 ,8 1 0 ,0 0 0 .0 0 1 9 3 ,8 1 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 0 3 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i Ke m e t r ologia n Ka r a w a n g 2 ,3 2 9 ,1 0 5 ,0 0 0 .0 0 2 ,5 0 4 ,1 0 5 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 7 .5 1 2
0 7
2 0 1 6 1 0 3 5 1 BELAN JA PEGAW AI 4 5 ,2 0 0 ,0 0 0 .0 0 5 1 ,1 0 0 ,0 0 0 .0 0 5 ,9 0 0 ,0 0 0 .0 0 1 3 .0 5
2 0 7
2 0 1 6 1 0 3 5 2 BELAN JA BARAN G D AN JASA 7 7 ,3 5 0 ,5 0 0 .0 0 8 3 ,6 0 0 ,5 0 0 .0 0 6 ,2 5 0 ,0 0 0 .0 0 8 .0 8
2 0 7
2 0 1 6 1 0 3 5 3 BELAN JA M OD AL 2 ,2 0 6 ,5 5 4 ,5 0 0 .0 0 2 ,3 6 9 ,4 0 4 ,5 0 0 .0 0 1 6 2 ,8 5 0 ,0 0 0 .0 0 7 .3 8
0 7
2 0 1 6 1 0 4 Se r t ifik a si Pe m ba h a r u a n I SO 9 0 0 1 da n Se r it ik a si KAN 3 9 3 ,8 5 1 ,2 5 0 .0 0 3 9 3 ,8 5 1 ,2 5 0 .0 0 - -2
0 7
2 0 1 6 1 0 4 5 1 BELAN JA PEGAW AI 3 7 ,2 0 0 ,0 0 0 .0 0 3 7 ,2 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 0 4 5 2 BELAN JA BARAN G D AN JASA 3 5 6 ,6 5 1 ,2 5 0 .0 0 3 5 6 ,6 5 1 ,2 5 0 .0 0 -
-0 7
2 0 1 6 1 0 5 Pe n ga da a n Ala t - a la t La bor a t or iu m Ba la i Ke m e t r ologia n Ka r a w a n g 7 8 9 ,5 0 8 ,0 0 0 .0 0 7 8 9 ,5 0 8 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 1 0 5 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 7
2 0 1 6 1 0 5 5 3 BELAN JA M OD AL 7 7 2 ,7 0 8 ,0 0 0 .0 0 7 7 2 ,7 0 8 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 0 6 Re n ov a si M e ss Ba la i Ke m e t r ologia n Ta sik m a la y a 5 8 5 ,0 0 0 ,0 0 0 .0 0 5 8 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 0 6 5 1 BELAN JA PEGAW AI 2 1 ,9 0 0 ,0 0 0 .0 0 2 1 ,9 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 0 6 5 2 BELAN JA BARAN G D AN JASA 4 7 9 ,1 7 5 ,0 0 0 .0 0 4 7 9 ,1 7 5 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 0 6 5 3 BELAN JA M OD AL 8 3 ,9 2 5 ,0 0 0 .0 0 8 3 ,9 2 5 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 0 7 Ke gia t a n Pe n ga da a n Pe r a la t a n Pe r k a n t or a n Ba la i Ke m e t r ologia n Ta sik m a la y a
4 5 ,8 2 5 ,0 0 0 .0 0 4 5 ,8 2 5 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 0 7 5 3 BELAN JA M OD AL 4 5 ,8 2 5 ,0 0 0 .0 0 4 5 ,8 2 5 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 0 8 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a D in a s Pe r in du st r ia n da n Pe r da ga n ga n Pr ov .Ja ba r
2 ,2 7 6 ,7 0 0 ,0 0 0 .0 0 3 ,4 6 1 ,5 1 9 ,1 3 7 .0 0 1 ,1 8 4 ,8 1 9 ,1 3 7 .0 0 5 2 .0 4
2 0 7
2 0 1 6 1 0 8 5 1 BELAN JA PEGAW AI 3 6 ,4 5 0 ,0 0 0 .0 0 7 0 ,3 5 0 ,0 0 0 .0 0 3 3 ,9 0 0 ,0 0 0 .0 0 9 3 .0 0
2 0 7
2 0 1 6 1 0 8 5 2 BELAN JA BARAN G D AN JASA 3 9 5 ,0 0 0 ,0 0 0 .0 0 5 4 5 ,2 3 0 ,0 0 0 .0 0 1 5 0 ,2 3 0 ,0 0 0 .0 0 3 8 .0 3
2 0 7
2 0 1 6 1 0 8 5 3 BELAN JA M OD AL 1 ,8 4 5 ,2 5 0 ,0 0 0 .0 0 2 ,8 4 5 ,9 3 9 ,1 3 7 .0 0 1 ,0 0 0 ,6 8 9 ,1 3 7 .0 0 5 4 .2 3
0 7
2 0 1 6 1 0 9 Re n ov a si Ge du n g Ka n t or D e k r a n a sda 9 7 5 ,0 0 0 ,0 0 0 .0 0 9 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 0 9 5 1 BELAN JA PEGAW AI 2 5 ,0 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 0 9 5 2 BELAN JA BARAN G D AN JASA 9 5 0 ,0 0 0 ,0 0 0 .0 0 9 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 1 0 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i Ke m e t r ologia n Ba n du n g 9 3 4 ,6 6 8 ,0 0 0 .0 0 9 3 4 ,6 6 8 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 1 1 0 5 1 BELAN JA PEGAW AI 1 8 ,3 0 0 ,0 0 0 .0 0 1 8 ,3 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 0 5 2 BELAN JA BARAN G D AN JASA 1 7 3 ,5 0 0 ,0 0 0 .0 0 8 9 ,5 0 0 ,0 0 0 .0 0 ( 8 4 ,0 0 0 ,0 0 0 .0 0 ) ( 4 8 .4 1 )
2 0 7
2 0 1 6 1 1 0 5 3 BELAN JA M OD AL 7 4 2 ,8 6 8 ,0 0 0 .0 0 8 2 6 ,8 6 8 ,0 0 0 .0 0 8 4 ,0 0 0 ,0 0 0 .0 0 1 1 .3 1
0 7
2 0 1 6 1 1 2 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ge du n g Su b Un it I KM TPT M a j a la y a 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 5 ,9 4 3 ,1 2 4 ,0 0 0 .0 0 ( 1 ,0 5 6 ,8 7 6 ,0 0 0 .0 0 ) ( 1 5 .1 0 ) 2
0 7
2 0 1 6 1 1 2 5 1 BELAN JA PEGAW AI 4 8 ,3 0 0 ,0 0 0 .0 0 4 8 ,3 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 2 5 2 BELAN JA BARAN G D AN JASA 3 7 5 ,0 0 0 ,0 0 0 .0 0 3 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 2 5 3 BELAN JA M OD AL 6 ,5 7 6 ,7 0 0 ,0 0 0 .0 0 5 ,5 1 9 ,8 2 4 ,0 0 0 .0 0 ( 1 ,0 5 6 ,8 7 6 ,0 0 0 .0 0 ) ( 1 6 .0 7 ) 0 7
2 0 1 6 1 1 3 Sa r a n a da n Pr a sa r a n a D e k r a n a sda 5 8 5 ,0 0 0 ,0 0 0 .0 0 5 8 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 3 5 1 BELAN JA PEGAW AI 1 6 ,1 0 0 ,0 0 0 .0 0 1 6 ,1 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 3 5 3 BELAN JA M OD AL 5 6 8 ,9 0 0 ,0 0 0 .0 0 5 6 8 ,9 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 1 4 Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba pe r in da n Su b Un it 4 5 7 ,1 7 7 ,5 0 0 .0 0 4 5 7 ,1 7 7 ,5 0 0 .0 0 - -2
0 7
2 0 1 6 1 1 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 0 7
2 0 1 6 1 1 4 5 2 BELAN JA BARAN G D AN JASA 1 3 1 ,8 7 7 ,5 0 0 .0 0 1 3 1 ,8 7 7 ,5 0 0 .0 0 -
-2 0 7
-4
3
2
1
5 = 4 - 3
6
7
0 7
2 0 1 6 1 1 5 Pe m ba n gu n a n Pos Sa t pa m di Su b Un it Pe n ge m ba n ga n I KM Loga m Ba n du n g, Loga m Bogor da n Rot a n Cir e bon
2 4 8 ,6 4 9 ,3 7 5 .0 0 2 4 8 ,6 4 9 ,3 7 5 .0 0 -
-2 0 7
2 0 1 6 1 1 5 5 1 BELAN JA PEGAW AI 6 ,6 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 2 ,4 0 0 ,0 0 0 .0 0 3 6 .3 6
2 0 7
2 0 1 6 1 1 5 5 2 BELAN JA BARAN G D AN JASA 5 7 ,0 4 9 ,3 7 5 .0 0 5 4 ,6 4 9 ,3 7 5 .0 0 ( 2 ,4 0 0 ,0 0 0 .0 0 ) ( 4 .2 1 )
2 0 7
2 0 1 6 1 1 5 5 3 BELAN JA M OD AL 1 8 5 ,0 0 0 ,0 0 0 .0 0 1 8 5 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 1 6 Pe m ba n gu n a n Sa r a n a da n Pr a sa r a n a Pe la t ih a n da n M e ss Su b Un it PI KM Ke r a j in a n Ta sik m a la y a
1 ,3 3 0 ,4 1 1 ,8 7 5 .0 0 1 ,3 3 0 ,4 1 1 ,8 7 5 .0 0 -
-2 0 7
2 0 1 6 1 1 6 5 1 BELAN JA PEGAW AI 2 3 ,4 0 0 ,0 0 0 .0 0 2 3 ,4 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 6 5 2 BELAN JA BARAN G D AN JASA 1 5 4 ,0 1 1 ,8 7 5 .0 0 1 5 4 ,0 1 1 ,8 7 5 .0 0 -
-2 0 7
2 0 1 6 1 1 6 5 3 BELAN JA M OD AL 1 ,1 5 3 ,0 0 0 ,0 0 0 .0 0 1 ,1 5 3 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 1 7 Pe m ba n gu n a n Sa r a n a da n Pr a sa r a n a Pe la t ih a n da n M e ss Su b Un it PI KM Loga m Su k a bu m i
1 ,6 6 0 ,5 9 5 ,6 2 5 .0 0 1 ,6 6 0 ,5 9 5 ,6 2 5 .0 0 -
-2 0 7
2 0 1 6 1 1 7 5 1 BELAN JA PEGAW AI 2 8 ,5 5 0 ,0 0 0 .0 0 2 8 ,5 5 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 7 5 2 BELAN JA BARAN G D AN JASA 1 7 8 ,0 4 5 ,6 2 5 .0 0 1 7 8 ,0 4 5 ,6 2 5 .0 0 -
-2 0 7
2 0 1 6 1 1 7 5 3 BELAN JA M OD AL 1 ,4 5 4 ,0 0 0 ,0 0 0 .0 0 1 ,4 5 4 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 1 8 Pe m ba n gu n a n Sa r a n a da n Pr a sa r a n a Pe la t ih a n da n M e ss Su b Un it PI KM Pe r k u lit a n Ga r u t
1 ,3 1 6 ,7 1 3 ,1 2 5 .0 0 1 ,3 1 6 ,7 1 3 ,1 2 5 .0 0 -
-2 0 7
2 0 1 6 1 1 8 5 1 BELAN JA PEGAW AI 2 3 ,4 0 0 ,0 0 0 .0 0 2 3 ,4 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 8 5 2 BELAN JA BARAN G D AN JASA 1 6 4 ,3 1 3 ,1 2 5 .0 0 1 6 4 ,3 1 3 ,1 2 5 .0 0 -
-2 0 7
2 0 1 6 1 1 8 5 3 BELAN JA M OD AL 1 ,1 2 9 ,0 0 0 ,0 0 0 .0 0 1 ,1 2 9 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 1 9 Pe m ba n gu n a n Sa r a n a da n Pr a sr a n a Pe la t ih a n da n M e ss Su b Un it PI KM Rot a n Cir e bon
8 7 7 ,5 0 0 ,0 0 0 .0 0 8 7 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 9 5 1 BELAN JA PEGAW AI 2 1 ,9 0 0 ,0 0 0 .0 0 2 1 ,9 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 9 5 2 BELAN JA BARAN G D AN JASA 1 2 5 ,6 0 0 ,0 0 0 .0 0 1 2 5 ,6 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 1 9 5 3 BELAN JA M OD AL 7 3 0 ,0 0 0 ,0 0 0 .0 0 7 3 0 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 2 0 BI JB- Pe r sia pa n Pe m ba n gu n a n Ge du n g Pe la t ih a n Ga r m e n di Ka bu pa t e n M a j a le n gk a
5 ,7 2 0 ,2 7 0 ,0 0 0 .0 0 5 ,7 2 0 ,2 7 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 1 2 0 5 1 BELAN JA PEGAW AI 2 1 ,7 0 0 ,0 0 0 .0 0 6 7 ,3 0 0 ,0 0 0 .0 0 4 5 ,6 0 0 ,0 0 0 .0 0 2 1 0 .1 4
2 0 7
2 0 1 6 1 2 0 5 2 BELAN JA BARAN G D AN JASA 1 9 8 ,5 7 0 ,0 0 0 .0 0 1 5 2 ,9 7 0 ,0 0 0 .0 0 ( 4 5 ,6 0 0 ,0 0 0 .0 0 ) ( 2 2 .9 6 ) 2
0 7
2 0 1 6 1 2 0 5 3 BELAN JA M OD AL 5 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 5 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 1 2 1 Pe n ga da a n Ke n da r a a n Ope r a sion a l Pe la y a n a n Ke m e t r ologia n Ba la i Ke m e t r ologia n Ta sik m a la y a
4 5 7 ,5 6 7 ,5 0 0 .0 0 4 5 7 ,5 6 7 ,5 0 0 .0 0 -
-2 0 7
2 0 1 6 1 2 1 5 1 BELAN JA PEGAW AI 9 ,8 5 0 ,0 0 0 .0 0 5 ,5 0 0 ,0 0 0 .0 0 ( 4 ,3 5 0 ,0 0 0 .0 0 ) ( 4 4 .1 6 )
2 0 7
2 0 1 6 1 2 1 5 2 BELAN JA BARAN G D AN JASA 8 0 0 ,0 0 0 .0 0 2 ,1 5 0 ,0 0 0 .0 0 1 ,3 5 0 ,0 0 0 .0 0 1 6 8 .7 5
2 0 7
2 0 1 6 1 2 1 5 3 BELAN JA M OD AL 4 4 6 ,9 1 7 ,5 0 0 .0 0 4 4 9 ,9 1 7 ,5 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 0 .6 7
0 7
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 1 0 ,8 4 6 ,8 6 9 ,2 5 0 .0 0 1 1 ,0 8 6 ,2 6 9 ,2 5 0 .0 0 2 3 9 ,4 0 0 ,0 0 0 .0 0 2 .2 1 0 7
2 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 D e k r a n a sda Pr ov in si Ja w a Ba r a t 9 1 4 ,0 6 2 ,5 0 0 .0 0 9 6 1 ,3 6 2 ,5 0 0 .0 0 4 7 ,3 0 0 ,0 0 0 .0 0 5 .1 7 2
0 7
2 0 1 6 2 0 1 5 1 BELAN JA PEGAW AI 6 ,9 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 8 5 1 ,1 6 2 ,5 0 0 .0 0 8 9 8 ,4 6 2 ,5 0 0 .0 0 4 7 ,3 0 0 ,0 0 0 .0 0 5 .5 6
2 0 7
2 0 1 6 2 0 1 5 3 BELAN JA M OD AL 5 6 ,0 0 0 ,0 0 0 .0 0 5 6 ,0 0 0 ,0 0 0 .0 0 -
-0 7
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 D in a s Pe r in du st r ia n da n Pe r da ga n ga n Pr ov . Ja ba r
2 ,2 4 0 ,4 2 5 ,0 0 0 .0 0 2 ,4 3 2 ,5 2 5 ,0 0 0 .0 0 1 9 2 ,1 0 0 ,0 0 0 .0 0 8 .5 7
2 0 7
2 0 1 6 2 0 2 5 1 BELAN JA PEGAW AI 1 1 ,5 0 0 ,0 0 0 .0 0 1 6 ,1 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 4 0 .0 0
2 0 7
2 0 1 6 2 0 2 5 2 BELAN JA BARAN G D AN JASA 2 ,2 2 8 ,9 2 5 ,0 0 0 .0 0 2 ,4 1 6 ,4 2 5 ,0 0 0 .0 0 1 8 7 ,5 0 0 ,0 0 0 .0 0 8 .4 1
0 7
2 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 Ke m e t r ologia n Cir e bon 8 2 8 ,7 5 0 ,0 0 0 .0 0 8 2 8 ,7 5 0 ,0 0 0 .0 0 - -2
0 7
2 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 7
2 0 1 6 2 0 3 5 2 BELAN JA BARAN G D AN JASA 8 2 5 ,7 5 0 ,0 0 0 .0 0 8 2 5 ,7 5 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 2 0 4 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 Ke m e t r ologia n Bogor 1 ,0 0 4 ,8 3 5 ,0 0 0 .0 0 1 ,0 0 4 ,8 3 5 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 2 0 4 5 1 BELAN JA PEGAW AI 9 ,2 0 0 ,0 0 0 .0 0 9 ,2 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 2 0 4 5 2 BELAN JA BARAN G D AN JASA 9 9 5 ,6 3 5 ,0 0 0 .0 0 9 9 5 ,6 3 5 ,0 0 0 .0 0 -
-0 7
2 0 1 6 2 0 5 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 Ke m e t r ologia n Ka r a w a n g 1 ,4 8 5 ,5 3 6 ,0 0 0 .0 0 1 ,4 8 5 ,5 3 6 ,0 0 0 .0 0 - -2
0 7
-4
3
2
1
5 = 4 - 3
6
7
2 0 7
2 0 1 6 2 0 5 5 2 BELAN JA BARAN G D AN JASA 1 ,4 4 7 ,4 8 6 ,0 0 0 .0 0 1 ,4 4 7 ,4 8 6 ,0 0 0 .0 0 -
-0 7
2 0 1 6 2 0 6 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 Ke m e t r ologia n Ta sik m a la y a 5 2 6 ,4 7 0 ,7 5 0 .0 0 5 2 6 ,4 7 0 ,7 5 0 .0 0 - -2
0 7
2 0 1 6 2 0 6 5 1 BELAN JA PEGAW AI 6 ,1 0 0 ,0 0 0 .0 0 6 ,1 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 2 0 6 5 2 BELAN JA BARAN G D AN JASA 5 2 0 ,3 7 0 ,7 5 0 .0 0 5 2 0 ,3 7 0 ,7 5 0 .0 0 -
-0 7
2 0 1 6 2 0 8 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 Ke m e t r ologia n Ba n du n g 9 9 4 ,9 7 0 ,0 0 0 .0 0 9 9 4 ,9 7 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 2 0 8 5 1 BELAN JA PEGAW AI 6 ,1 0 0 ,0 0 0 .0 0 6 ,1 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 2 0 8 5 2 BELAN JA BARAN G D AN JASA 9 8 8 ,8 7 0 ,0 0 0 .0 0 9 8 8 ,8 7 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 2 0 9 Pe m e lih a r a a n Sa r a n a , Pr a sa r a n a da n Ba n gu n a n Ka n t or BAPERI N da n Su b Un it
2 ,8 5 1 ,8 2 0 ,0 0 0 .0 0 2 ,8 5 1 ,8 2 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 2 0 9 5 1 BELAN JA PEGAW AI 3 8 ,5 0 0 ,0 0 0 .0 0 3 8 ,5 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 6 2 0 9 5 2 BELAN JA BARAN G D AN JASA 2 ,8 1 3 ,3 2 0 ,0 0 0 .0 0 2 ,8 1 3 ,3 2 0 ,0 0 0 .0 0 -
-0 7
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
3 4 3 ,7 5 0 ,0 0 0 .0 0 3 4 3 ,7 5 0 ,0 0 0 .0 0 -
-0 7
2 0 1 6 6 0 1 Pe r e n ca n a a n da n Ev a lu a si Bida n g I n du st r i da n Pe r da ga n ga n 3 4 3 ,7 5 0 ,0 0 0 .0 0 3 4 3 ,7 5 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 6 6 0 1 5 1 BELAN JA PEGAW AI 4 8 ,5 0 0 ,0 0 0 .0 0 4 0 ,1 0 0 ,0 0 0 .0 0 ( 8 ,4 0 0 ,0 0 0 .0 0 ) ( 1 7 .3 2 )
2 0 7
2 0 1 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 2 9 5 ,2 5 0 ,0 0 0 .0 0 3 0 3 ,6 5 0 ,0 0 0 .0 0 8 ,4 0 0 ,0 0 0 .0 0 2 .8 5
0 7
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 6 5 7 ,3 4 8 ,7 5 0 .0 0 7 0 7 ,3 4 8 ,7 0 0 .0 0 4 9 ,9 9 9 ,9 5 0 .0 0 7 .6 1 0 7
2 0 1 7 9 0 1 Pe n da t a a n I n for m a si Bida n g I n du st r i da n Pe r da ga n ga n 6 5 7 ,3 4 8 ,7 5 0 .0 0 7 0 7 ,3 4 8 ,7 0 0 .0 0 4 9 ,9 9 9 ,9 5 0 .0 0 7 .6 1 2
0 7
2 0 1 7 9 0 1 5 1 BELAN JA PEGAW AI 3 0 4 ,6 5 0 ,0 0 0 .0 0 3 0 6 ,4 5 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 0 .5 9
2 0 7
2 0 1 7 9 0 1 5 2 BELAN JA BARAN G D AN JASA 3 5 2 ,6 9 8 ,7 5 0 .0 0 4 0 0 ,8 9 8 ,7 0 0 .0 0 4 8 ,1 9 9 ,9 5 0 .0 0 1 3 .6 7
0 7
2 0 1 9 1 Pr ogr a m Pe n ge m ba n ga n I n du st r i Ke cil da n M e n e n ga h 1 1 ,8 6 3 ,3 9 6 ,2 5 0 .0 0 1 2 ,4 6 3 ,3 9 6 ,2 5 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 5 .0 6 0 7
2 0 1 9 1 0 1 Pe n da t a a n Pe r u sa h a a n di se k it a r D a e r a h Alir a n Su n ga i 9 5 ,7 1 0 ,0 0 0 .0 0 9 5 ,7 1 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 1 0 1 5 2 BELAN JA BARAN G D AN JASA 9 5 ,7 1 0 ,0 0 0 .0 0 9 5 ,7 1 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 1 0 2 Sosia lisa si Pr odu k si Be r sih u n t u k I KM 4 8 ,3 5 0 ,0 0 0 .0 0 4 8 ,3 5 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 0 2 5 2 BELAN JA BARAN G D AN JASA 4 8 ,3 5 0 ,0 0 0 .0 0 4 8 ,3 5 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 1 0 3 I n t e n sifik a si Sosia lisa si H KI 1 8 3 ,8 5 0 ,0 0 0 .0 0 1 8 3 ,8 5 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 0 3 5 1 BELAN JA PEGAW AI 2 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 0 3 5 2 BELAN JA BARAN G D AN JASA 1 6 3 ,8 5 0 ,0 0 0 .0 0 1 6 3 ,8 5 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 1 0 4 Uj i Kom pe t e n si Pr odu k Bin a a n I TP, Bor dir Ja ba r ( Ja ba r N ga ga y a ) 1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0 1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 1 0 4 5 1 BELAN JA PEGAW AI 4 8 ,8 5 0 ,0 0 0 .0 0 1 2 3 ,8 5 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 1 5 3 .5 3
2 0 7
2 0 1 9 1 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,2 2 6 ,1 5 0 ,0 0 0 .0 0 1 ,1 5 1 ,1 5 0 ,0 0 0 .0 0 ( 7 5 ,0 0 0 ,0 0 0 .0 0 ) ( 6 .1 2 ) 0 7
2 0 1 9 1 0 5 Pe n ge m ba n ga n Ke m a sa n ba gi I KM 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 0 5 5 1 BELAN JA PEGAW AI 2 5 ,9 0 0 ,0 0 0 .0 0 2 5 ,9 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 0 5 5 2 BELAN JA BARAN G D AN JASA 9 7 4 ,1 0 0 ,0 0 0 .0 0 9 7 4 ,1 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 1 0 6 Ke r j a sa m a I n du st r i Pr odu k a t a u Ja sa 1 8 7 ,5 6 1 ,5 0 0 .0 0 1 8 7 ,5 6 1 ,5 0 0 .0 0 -
-2 0 7
2 0 1 9 1 0 6 5 1 BELAN JA PEGAW AI 1 2 ,5 0 0 ,0 0 0 .0 0 1 2 ,5 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 0 6 5 2 BELAN JA BARAN G D AN JASA 1 7 5 ,0 6 1 ,5 0 0 .0 0 1 7 5 ,0 6 1 ,5 0 0 .0 0 -
-0 7
2 0 1 9 1 0 7 Pe n ge m ba n ga n I n du st r i Pa k a n Te r n a k di W ila y a h I V . Pr ia n ga n 4 7 1 ,7 3 1 ,2 5 0 .0 0 4 7 1 ,7 3 1 ,2 5 0 .0 0 - -2
0 7
2 0 1 9 1 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 7
2 0 1 9 1 0 7 5 2 BELAN JA BARAN G D AN JASA 4 2 3 ,7 3 1 ,2 5 0 .0 0 4 2 3 ,7 3 1 ,2 5 0 .0 0 -
-0 7
2 0 1 9 1 0 8 Pe n ge m ba n ga n I n du st r i M a k a n a n Ola h a n Be r ba sis Ba h a n Ba k u Lok a l di W il I I
4 8 7 ,5 0 0 ,0 0 0 .0 0 4 8 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 0 8 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 7
2 0 1 9 1 0 8 5 2 BELAN JA BARAN G D AN JASA 4 3 9 ,5 0 0 ,0 0 0 .0 0 4 3 9 ,5 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 1 0 9 Pe n ge m ba n ga n Ka w a sa n Ka m pu n g Kr e a t if di Ka b, Ta sik m a la y a 1 2 4 ,1 3 7 ,5 0 0 .0 0 1 2 4 ,1 3 7 ,5 0 0 .0 0 - -2
0 7
2 0 1 9 1 0 9 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 7
2 0 1 9 1 0 9 5 2 BELAN JA BARAN G D AN JASA 8 8 ,1 3 7 ,5 0 0 .0 0 8 8 ,1 3 7 ,5 0 0 .0 0 -
-0 7
2 0 1 9 1 1 0 D ise m in a si Pe n ge m ba n ga n Ke m a sa n Ja w a Ba r a t 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 0 5 1 BELAN JA PEGAW AI 6 0 ,0 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
-4
3
2
1
5 = 4 - 3
6
7
0 7
2 0 1 9 1 1 1 Pe la y a n a n M obil Ke m a sa n ba gi I KM 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 1 5 1 BELAN JA PEGAW AI 2 8 ,4 0 0 ,0 0 0 .0 0 2 9 ,8 0 0 ,0 0 0 .0 0 1 ,4 0 0 ,0 0 0 .0 0 4 .9 3
2 0 7
2 0 1 9 1 1 1 5 2 BELAN JA BARAN G D AN JASA 1 6 6 ,6 0 0 ,0 0 0 .0 0 1 6 5 ,2 0 0 ,0 0 0 .0 0 ( 1 ,4 0 0 ,0 0 0 .0 0 ) ( 0 .8 4 )
0 7
2 0 1 9 1 1 2 Pe n in gk a t a n La y a n a n I KM di Lin gk u n ga n Su b Un it 2 2 5 ,3 6 6 ,3 7 5 .0 0 2 2 5 ,3 6 6 ,3 7 5 .0 0 - -2
0 7
2 0 1 9 1 1 2 5 1 BELAN JA PEGAW AI 1 6 ,0 0 0 ,0 0 0 .0 0 1 6 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 2 5 2 BELAN JA BARAN G D AN JASA 2 0 9 ,3 6 6 ,3 7 5 .0 0 2 0 9 ,3 6 6 ,3 7 5 .0 0 -
-0 7
2 0 1 9 1 1 3 Pe n ge m ba n ga n Ba t u M u lia 9 4 ,1 3 7 ,5 0 0 .0 0 9 4 ,1 3 7 ,5 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 3 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 3 5 2 BELAN JA BARAN G D AN JASA 6 4 ,1 3 7 ,5 0 0 .0 0 6 4 ,1 3 7 ,5 0 0 .0 0 -
-0 7
2 0 1 9 1 1 4 Pe n ge m ba n ga n D e sa in Ge n t e n g di Ka bu pa t e n Su k a bu m i 1 0 0 ,4 9 9 ,5 0 0 .0 0 1 0 0 ,4 9 9 ,5 0 0 .0 0 - -2
0 7
2 0 1 9 1 1 4 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 4 5 2 BELAN JA BARAN G D AN JASA 8 5 ,4 9 9 ,5 0 0 .0 0 8 5 ,4 9 9 ,5 0 0 .0 0 -
-0 7
2 0 1 9 1 1 5 Sosia lisa si da n Koor din a si Pe r k e m ba n ga n I n du st r i Kr e a t if Ja w a Ba r a t 2 6 7 ,2 0 0 ,0 0 0 .0 0 2 6 7 ,2 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 1 1 5 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 5 5 2 BELAN JA BARAN G D AN JASA 2 4 3 ,2 0 0 ,0 0 0 .0 0 2 4 3 ,2 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 1 1 6 Pe n ge m ba n ga n Ja r in ga n Ke r j a sa m a I n du st r i Pe la k u k r e a t if da la m N e ge r i m a u pu n Lu a r N e ge r i
1 8 0 ,8 5 0 ,0 0 0 .0 0 1 8 0 ,8 5 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 6 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 6 5 2 BELAN JA BARAN G D AN JASA 1 6 5 ,8 5 0 ,0 0 0 .0 0 1 6 5 ,8 5 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 1 1 7 Pe n ge m ba n ga n Ke m it r a a n I n du st r i Be sa r de n ga n I KM Kr e a t if 2 5 7 ,5 0 0 ,0 0 0 .0 0 2 5 7 ,5 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 1 1 7 5 1 BELAN JA PEGAW AI 6 0 ,0 0 0 ,0 0 0 .0 0 4 1 ,4 0 0 ,0 0 0 .0 0 ( 1 8 ,6 0 0 ,0 0 0 .0 0 ) ( 3 1 .0 0 )
2 0 7
2 0 1 9 1 1 7 5 2 BELAN JA BARAN G D AN JASA 1 9 7 ,5 0 0 ,0 0 0 .0 0 2 1 6 ,1 0 0 ,0 0 0 .0 0 1 8 ,6 0 0 ,0 0 0 .0 0 9 .4 2
0 7
2 0 1 9 1 1 8 Pe n y e le n gga r a a n Fe st iv a l Ke a n e k a r a ga m a n M a k a n a n Be r ba h a n Ba k u Lok a l 9 4 9 ,2 9 0 ,7 5 0 .0 0 1 ,5 4 9 ,2 9 0 ,7 5 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 3 .2 1 2
0 7
2 0 1 9 1 1 8 5 1 BELAN JA PEGAW AI 3 2 ,0 0 0 ,0 0 0 .0 0 5 4 ,3 5 0 ,0 0 0 .0 0 2 2 ,3 5 0 ,0 0 0 .0 0 6 9 .8 4
2 0 7
2 0 1 9 1 1 8 5 2 BELAN JA BARAN G D AN JASA 9 1 7 ,2 9 0 ,7 5 0 .0 0 1 ,4 9 4 ,9 4 0 ,7 5 0 .0 0 5 7 7 ,6 5 0 ,0 0 0 .0 0 6 2 .9 7
0 7
2 0 1 9 1 1 9 D u k u n ga n Se r t ifik a si H a la l Pr odu k I KM Ja w a Ba r a t 4 ,9 0 0 ,9 6 2 ,5 0 0 .0 0 4 ,9 0 0 ,9 6 2 ,5 0 0 .0 0 - -2
0 7
2 0 1 9 1 1 9 5 1 BELAN JA PEGAW AI 4 7 5 ,7 0 0 ,0 0 0 .0 0 4 7 5 ,7 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 1 9 5 2 BELAN JA BARAN G D AN JASA 4 ,4 2 5 ,2 6 2 ,5 0 0 .0 0 4 ,4 2 5 ,2 6 2 ,5 0 0 .0 0 -
-0 7
2 0 1 9 1 2 0 Pe n in gk a t a n Ka pa sit a s Pe la k u Usa h a di Lin gk u n ga n Su b Un it Pe n ge m ba n ga n I KM
2 8 3 ,7 4 9 ,3 7 5 .0 0 2 8 3 ,7 4 9 ,3 7 5 .0 0 -
-2 0 7
2 0 1 9 1 2 0 5 1 BELAN JA PEGAW AI 2 5 ,4 0 0 ,0 0 0 .0 0 2 5 ,4 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 1 2 0 5 2 BELAN JA BARAN G D AN JASA 2 5 8 ,3 4 9 ,3 7 5 .0 0 2 5 8 ,3 4 9 ,3 7 5 .0 0 -
-0 7
2 0 1 9 1 2 1 BI JB - Ka j ia n Pot e n si Pe n ge m ba n ga n I n du st r i di Cia y u m a j a k u n in g 3 4 0 ,0 0 0 ,0 0 0 .0 0 3 4 0 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 1 2 1 5 1 BELAN JA PEGAW AI 1 2 ,3 5 0 ,0 0 0 .0 0 1 6 ,4 0 0 ,0 0 0 .0 0 4 ,0 5 0 ,0 0 0 .0 0 3 2 .7 9
2 0 7
2 0 1 9 1 2 1 5 2 BELAN JA BARAN G D AN JASA 3 2 7 ,6 5 0 ,0 0 0 .0 0 3 2 3 ,6 0 0 ,0 0 0 .0 0 ( 4 ,0 5 0 ,0 0 0 .0 0 ) ( 1 .2 4 )
0 7
2 0 1 9 2 Pr ogr a m Pe n a t a a n St r u k t u r da n Pe n in gk a t a n Ke m a m pu a n Te k n ologi I n du st r i 5 ,3 8 9 ,7 0 4 ,4 5 0 .0 0 6 ,4 8 8 ,7 0 4 ,4 5 0 .0 0 1 ,0 9 9 ,0 0 0 ,0 0 0 .0 0 2 0 .3 9 0 7
2 0 1 9 2 0 1 Pe la t ih a n Pe m bu a t a n Se pa t u 1 8 3 ,0 1 8 ,3 0 0 .0 0 1 8 3 ,0 1 8 ,3 0 0 .0 0 -
-2 0 7
2 0 1 9 2 0 1 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 5 9 ,0 1 8 ,3 0 0 .0 0 1 5 9 ,0 1 8 ,3 0 0 .0 0 -
-0 7
2 0 1 9 2 0 2 Pe n gu j ia n Ga r a m Be r y odiu m di Tin gk a t Pr odu se n ga r a m be r y odiu m 7 2 ,8 2 5 ,0 0 0 .0 0 7 2 ,8 2 5 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 2 0 2 5 2 BELAN JA BARAN G D AN JASA 7 2 ,8 2 5 ,0 0 0 .0 0 7 2 ,8 2 5 ,0 0 0 .0 0 -
-0 7
2 0 1 9 2 0 3 Pe la t ih a n Pe n ge m ba n ga n Ka pa sit a s Pe la k u I KM Loga m da n M e sin 3 8 6 ,6 2 5 ,0 0 0 .0 0 3 8 6 ,6 2 5 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 2 0 3 5 1 BELAN JA PEGAW AI 5 4 ,0 0 0 ,0 0 0 .0 0 5 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 0 3 5 2 BELAN JA BARAN G D AN JASA 3 3 2 ,6 2 5 ,0 0 0 .0 0 3 3 2 ,6 2 5 ,0 0 0 .0 0 -
-0 7
2 0 1 9 2 0 4 Pe n ge m ba n ga n CPPOB/ GM P 2 1 8 ,8 7 7 ,5 0 0 .0 0 2 1 8 ,8 7 7 ,5 0 0 .0 0 -
-2 0 7
2 0 1 9 2 0 4 5 1 BELAN JA PEGAW AI 5 7 ,0 0 0 ,0 0 0 .0 0 5 7 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 0 4 5 2 BELAN JA BARAN G D AN JASA 1 6 1 ,8 7 7 ,5 0 0 .0 0 1 6 1 ,8 7 7 ,5 0 0 .0 0 -
-0 7
2 0 1 9 2 0 5 bim bin ga n Te k n is D e sa in da n Te k n ik Pr odu k si M e u be u l 1 9 6 ,1 1 7 ,5 0 0 .0 0 1 9 6 ,1 1 7 ,5 0 0 .0 0 - -2
0 7
2 0 1 9 2 0 5 5 1 BELAN JA PEGAW AI 1 8 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 6 6 .6 7
2 0 7
4
3
2
1
5 = 4 - 3
6
7
0 7
2 0 1 9 2 0 6 Pe n ge m ba n ga n pu sa t de sa in r ot a n cir e bon 8 7 ,9 0 3 ,7 5 0 .0 0 8 7 ,9 0 3 ,7 5 0 .0 0 -
-2 0 7
2 0 1 9 2 0 6 5 2 BELAN JA BARAN G D AN JASA 8 7 ,9 0 3 ,7 5 0 .0 0 8 7 ,9 0 3 ,7 5 0 .0 0 -
-0 7
2 0 1 9 2 0 7 Pe la t ih a n M a n a j e m e n Pe r u sa h a a n Ola h a n pa n ga n 1 1 9 ,1 6 7 ,5 0 0 .0 0 1 1 9 ,1 6 7 ,5 0 0 .0 0 - -2
0 7
2 0 1 9 2 0 7 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 0 7 5 2 BELAN JA BARAN G D AN JASA 8 9 ,1 6 7 ,5 0 0 .0 0 8 9 ,1 6 7 ,5 0 0 .0 0 -
-0 7
2 0 1 9 2 0 8 Bim bin ga n Te k n is Pr odu k Ola h a n Pa n ga n Be r ba sis Kopi, Te h da n Cok la t 2 5 9 ,5 0 0 ,0 0 0 .0 0 2 5 9 ,5 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 2 0 8 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 7
2 0 1 9 2 0 8 5 2 BELAN JA BARAN G D AN JASA 2 2 3 ,5 0 0 ,0 0 0 .0 0 2 2 3 ,5 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 2 0 9 Pe la t ih a n Bida n g Ele ct r on ik a da n Te le m a t ik a 1 9 9 ,2 2 5 ,0 0 0 .0 0 1 9 9 ,2 2 5 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 0 9 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 0 9 5 2 BELAN JA BARAN G D AN JASA 1 6 9 ,2 2 5 ,0 0 0 .0 0 1 6 9 ,2 2 5 ,0 0 0 .0 0 -
-0 7
2 0 1 9 2 1 0 Bim t e k D e sa in Ke m a sa n Pr odu k ola h a n pa n ga n be br ba sis bu a h 2 5 6 ,0 8 3 ,7 5 0 .0 0 2 5 6 ,0 8 3 ,7 5 0 .0 0 - -2
0 7
2 0 1 9 2 1 0 5 1 BELAN JA PEGAW AI 6 ,2 0 0 ,0 0 0 .0 0 6 ,2 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 0 5 2 BELAN JA BARAN G D AN JASA 2 4 9 ,8 8 3 ,7 5 0 .0 0 2 4 9 ,8 8 3 ,7 5 0 .0 0 -
-0 7
2 0 1 9 2 1 1 Bim t e k D iv e r siv ik a si Pr odu k Ola h a n Pa n ga n Be r ba sis Bu a h 2 0 2 ,8 0 3 ,7 5 0 .0 0 2 0 2 ,8 0 3 ,7 5 0 .0 0 - -2
0 7
2 0 1 9 2 1 1 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 1 5 2 BELAN JA BARAN G D AN JASA 1 7 8 ,8 0 3 ,7 5 0 .0 0 1 7 8 ,8 0 3 ,7 5 0 .0 0 -
-0 7
2 0 1 9 2 1 2 Bim bin ga n Te k n is St a n da r isa si M u t u Pr odu k Ola h a n Pa n ga n Be r ba sis bu a h 2 0 8 ,2 2 5 ,0 0 0 .0 0 2 0 8 ,2 2 5 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 2 1 2 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 2 5 2 BELAN JA BARAN G D AN JASA 1 8 4 ,2 2 5 ,0 0 0 .0 0 1 8 4 ,2 2 5 ,0 0 0 .0 0 -
-0 7
2 0 1 9 2 1 3 Pe la t ih a n Te k st il da n Pr odu k Te k st il 4 4 4 ,5 3 2 ,5 0 0 .0 0 5 4 3 ,5 3 2 ,5 0 0 .0 0 9 9 ,0 0 0 ,0 0 0 .0 0 2 2 .2 7 2
0 7
2 0 1 9 2 1 3 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 7
2 0 1 9 2 1 3 5 2 BELAN JA BARAN G D AN JASA 3 9 9 ,5 3 2 ,5 0 0 .0 0 4 9 8 ,5 3 2 ,5 0 0 .0 0 9 9 ,0 0 0 ,0 0 0 .0 0 2 4 .7 8
0 7
2 0 1 9 2 1 4 Bim bin ga n Te k n is da n M on it or in g k e La pa n ga n 7 5 ,8 7 4 ,5 0 0 .0 0 7 5 ,8 7 4 ,5 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 4 5 2 BELAN JA BARAN G D AN JASA 7 5 ,8 7 4 ,5 0 0 .0 0 7 5 ,8 7 4 ,5 0 0 .0 0 -
-0 7
2 0 1 9 2 1 5 Pe la t ih a n Te k n ologi Pe n y a m a k a n Ku lit 1 0 2 ,6 9 0 ,4 0 0 .0 0 1 0 2 ,6 9 0 ,4 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 5 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 0 7
2 0 1 9 2 1 5 5 2 BELAN JA BARAN G D AN JASA 9 0 ,6 9 0 ,4 0 0 .0 0 9 0 ,6 9 0 ,4 0 0 .0 0 -
-0 7
2 0 1 9 2 1 6 Pe la t ih a n Te k n ologi Pr odu k si Ga r a m Kr osok de n ga n Sist e m I n t e n sifik a si ( Ra m sol)
1 7 3 ,7 5 0 ,0 0 0 .0 0 1 7 3 ,7 5 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 6 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 6 5 2 BELAN JA BARAN G D AN JASA 1 4 9 ,7 5 0 ,0 0 0 .0 0 1 4 9 ,7 5 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 2 1 7 Bim bin ga n Te k n is St a n da r isa si M u t u Ola h a n Pa n ga n Be r ba sis Pr odu k Pe t e r n a k a n
3 0 7 ,0 0 8 ,0 0 0 .0 0 3 0 7 ,0 0 8 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 7 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 7
2 0 1 9 2 1 7 5 2 BELAN JA BARAN G D AN JASA 2 7 1 ,0 0 8 ,0 0 0 .0 0 2 7 1 ,0 0 8 ,0 0 0 .0 0 -
-0 7
2 0 1 9 2 1 8 Pe n ge m ba n ga n Pe m a n fa a t a n Lim ba h Ke r t a s 1 6 6 ,5 0 0 ,0 0 0 .0 0 1 6 6 ,5 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 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 7
2 0 1 9 2 1 8 5 2 BELAN JA BARAN G D AN JASA 1 2 1 ,5 0 0 ,0 0 0 .0 0 1 2 1 ,5 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 2 1 9 Bim bin ga n Te k n is St a n da r isa si M u t u Pr odu k Ola h a n Pa n ga n Be r ba sis Pe r ik a n a n
4 3 4 ,5 2 0 ,0 0 0 .0 0 4 3 4 ,5 2 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 9 5 1 BELAN JA PEGAW AI 8 0 ,0 0 0 ,0 0 0 .0 0 8 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 1 9 5 2 BELAN JA BARAN G D AN JASA 3 5 4 ,5 2 0 ,0 0 0 .0 0 3 5 4 ,5 2 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 2 2 0 Pe la t ih a n D e sa in Ke r a m ik da n Ge r a ba h ( Te m a t ik Ke w ila y a h a n ) 1 8 4 ,9 2 4 ,5 0 0 .0 0 1 8 4 ,9 2 4 ,5 0 0 .0 0 - -2
0 7
2 0 1 9 2 2 0 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 2 0 5 2 BELAN JA BARAN G D AN JASA 1 6 0 ,9 2 4 ,5 0 0 .0 0 1 6 0 ,9 2 4 ,5 0 0 .0 0 -
-0 7
2 0 1 9 2 2 1 GCB- Pe la t ih a n Ke t e r a m pila n Ba gi M a sy a r a k a t Se k it a r D AS Cit a r u m 7 1 6 ,8 0 0 ,0 0 0 .0 0 7 1 6 ,8 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 2 2 1 5 1 BELAN JA PEGAW AI 5 0 ,0 0 0 ,0 0 0 .0 0 4 9 ,5 0 0 ,0 0 0 .0 0 ( 5 0 0 ,0 0 0 .0 0 ) ( 1 .0 0 )
2 0 7
2 0 1 9 2 2 1 5 2 BELAN JA BARAN G D AN JASA 6 6 6 ,8 0 0 ,0 0 0 .0 0 6 6 7 ,3 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 .0 0 0 .0 7
0 7
-4
3
2
1
5 = 4 - 3
6
7
2 0 7
2 0 1 9 2 2 2 5 1 BELAN JA PEGAW AI 8 5 ,0 0 0 ,0 0 0 .0 0 8 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 2 2 2 5 2 BELAN JA BARAN G D AN JASA 3 0 7 ,7 3 2 ,5 0 0 .0 0 3 0 7 ,7 3 2 ,5 0 0 .0 0 -
-0 7
2 0 1 9 2 2 3 Ke gia t a n D u k u n ga n Pe m bu t a n Ce n de r a m a t a PON X I X 2 0 1 6 - 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2
0 7
2 0 1 9 2 2 3 5 1 BELAN JA PEGAW AI - 1 9 2 ,0 0 0 ,0 0 0 .0 0 1 9 2 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 7
2 0 1 9 2 2 3 5 2 BELAN JA BARAN G D AN JASA - 8 0 8 ,0 0 0 ,0 0 0 .0 0 8 0 8 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 7
2 0 1 9 3 Pr ogr a m Pe n in gk a t a n da n Pe n ge m ba n ga n Sist e m Pe r da ga n ga n D a la m N e ge r i 5 ,5 2 0 ,4 6 9 ,9 0 0 .0 0 6 ,3 7 0 ,4 6 9 ,9 0 0 .0 0 8 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 .4 0 0 7
2 0 1 9 3 0 1 Ke r j a sa m a Pe r lu a sa n Pa sa r I KM Pr ov in si Ja w a Ba r a t de n ga n pr ov in si la in n y a
2 5 4 ,6 8 1 ,2 5 0 .0 0 2 5 4 ,6 8 1 ,2 5 0 .0 0 -
-2 0 7
2 0 1 9 3 0 1 5 2 BELAN JA BARAN G D AN JASA 2 5 4 ,6 8 1 ,2 5 0 .0 0 2 5 4 ,6 8 1 ,2 5 0 .0 0 -
-0 7
2 0 1 9 3 0 2 Ke m it r a a n An t a r Pe la k u Usa h a 9 9 ,2 0 5 ,6 2 5 .0 0 9 9 ,2 0 5 ,6 2 5 .0 0 -
-2 0 7
2 0 1 9 3 0 2 5 1 BELAN JA PEGAW AI 8 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 0 2 5 2 BELAN JA BARAN G D AN JASA 9 1 ,2 0 5 ,6 2 5 .0 0 9 1 ,2 0 5 ,6 2 5 .0 0 -
-0 7
2 0 1 9 3 0 3 Pe la t ih a n M a n a j e m e n Ek spor da n I m por I k a n H ia s 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 3 0 3 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 0 7
2 0 1 9 3 0 3 5 2 BELAN JA BARAN G D AN JASA 1 8 3 ,0 0 0 ,0 0 0 .0 0 1 8 3 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 0 4 Pa r t isipa si Pa m e r a n I k a n H ia s 2 3 0 ,5 5 0 ,0 0 0 .0 0 2 3 0 ,5 5 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 0 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 -
-2 0 7
2 0 1 9 3 0 4 5 2 BELAN JA BARAN G D AN JASA 2 2 7 ,5 5 0 ,0 0 0 .0 0 2 2 7 ,5 5 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 0 5 M ON I TORI N G PELAKSAN AAN SI STEM RESI GUD AN G ( SRG) 1 1 3 ,3 7 4 ,0 0 0 .0 0 1 1 3 ,3 7 4 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 0 5 5 2 BELAN JA BARAN G D AN JASA 1 1 3 ,3 7 4 ,0 0 0 .0 0 1 1 3 ,3 7 4 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 0 6 Sim u la si Pa sa r Le la n g Kom odit i Agr o Pr ov in si Ja w a Ba r a t 9 9 ,2 0 0 ,6 2 5 .0 0 9 9 ,2 0 0 ,6 2 5 .0 0 - -2
0 7
2 0 1 9 3 0 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 0 7
2 0 1 9 3 0 6 5 2 BELAN JA BARAN G D AN JASA 8 7 ,2 0 0 ,6 2 5 .0 0 8 7 ,2 0 0 ,6 2 5 .0 0 -
-0 7
2 0 1 9 3 0 7 FGD PEN GEM BAN GAN PASAR LELAN G 3 9 ,0 4 7 ,3 7 5 .0 0 3 9 ,0 4 7 ,3 7 5 .0 0 -
-2 0 7
2 0 1 9 3 0 7 5 2 BELAN JA BARAN G D AN JASA 3 9 ,0 4 7 ,3 7 5 .0 0 3 9 ,0 4 7 ,3 7 5 .0 0 -
-0 7
2 0 1 9 3 0 8 I D EN TI FI KASI PESERTA PASAR LELAN G 5 3 ,9 3 3 ,7 5 0 .0 0 5 3 ,9 3 3 ,7 5 0 .0 0 -
-2 0 7
2 0 1 9 3 0 8 5 2 BELAN JA BARAN G D AN JASA 5 3 ,9 3 3 ,7 5 0 .0 0 5 3 ,9 3 3 ,7 5 0 .0 0 -
-0 7
2 0 1 9 3 0 9 I N TER- KON EKSI TAS PASAR LELAN G FORW ARD 8 5 ,9 9 7 ,5 0 0 .0 0 8 5 ,9 9 7 ,5 0 0 .0 0 -
-2 0 7
2 0 1 9 3 0 9 5 2 BELAN JA BARAN G D AN JASA 8 5 ,9 9 7 ,5 0 0 .0 0 8 5 ,9 9 7 ,5 0 0 .0 0 -
-0 7
2 0 1 9 3 1 0 I de n t ifik a si M on it or in g da n Ev a lu a si Re v it a lisa si Pa sa r Tr a dision a l Ja w a Ba r a t
5 8 ,7 0 0 ,0 0 0 .0 0 5 8 ,7 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 1 0 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 -
-0 7
2 0 1 9 3 1 1 Pa r t isipa si Pa da Pa m e r a n I N ACRAFT 1 6 0 ,6 9 0 ,0 0 0 .0 0 1 6 0 ,6 9 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 1 1 5 1 BELAN JA PEGAW AI 1 0 ,2 5 0 ,0 0 0 .0 0 1 0 ,2 5 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 1 1 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,4 4 0 ,0 0 0 .0 0 1 5 0 ,4 4 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 1 2 Pa m e r a n D a ga n g D a la m Ra n gk a Pe n in gk a t a n Pe n ggu n a a n Pr odu k D a la m N e ge r i ( P3 D N )
1 ,2 7 1 ,9 0 0 ,0 0 0 .0 0 1 ,2 7 1 ,9 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 1 2 5 1 BELAN JA PEGAW AI 6 0 ,1 0 0 ,0 0 0 .0 0 6 0 ,1 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 1 2 5 2 BELAN JA BARAN G D AN JASA 1 ,2 1 1 ,8 0 0 ,0 0 0 .0 0 1 ,2 1 1 ,8 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 1 3 Pe n ge m ba n ga n Usa h a Ba gi Pe da ga n g 6 7 ,7 9 5 ,0 0 0 .0 0 6 7 ,7 9 5 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 1 3 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 1 3 5 2 BELAN JA BARAN G D AN JASA 5 2 ,7 9 5 ,0 0 0 .0 0 5 2 ,7 9 5 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 1 4 PEM BI N AAN BAGI D I STRI BUTOR BERAS 8 7 ,7 1 2 ,8 7 5 .0 0 8 7 ,7 1 2 ,8 7 5 .0 0 -
-2 0 7
2 0 1 9 3 1 4 5 1 BELAN JA PEGAW AI 1 0 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 2 ,0 0 0 ,0 0 0 .0 0 2 0 .0 0
2 0 7
2 0 1 9 3 1 4 5 2 BELAN JA BARAN G D AN JASA 7 7 ,7 1 2 ,8 7 5 .0 0 7 5 ,7 1 2 ,8 7 5 .0 0 ( 2 ,0 0 0 ,0 0 0 .0 0 ) ( 2 .5 7 )
0 7
2 0 1 9 3 1 5 UJI KOM PETEN SI KEM ASAN BERAS 9 2 ,2 3 0 ,0 0 0 .0 0 9 2 ,2 3 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 1 5 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 0 7
2 0 1 9 3 1 5 5 2 BELAN JA BARAN G D AN JASA 9 0 ,4 3 0 ,0 0 0 .0 0 9 0 ,4 3 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 1 6 SOSI ALI SASI OPERASI PASAR M URAH ( OPM ) KEPOKM AS 5 2 ,9 6 0 ,9 5 0 .0 0 5 2 ,9 6 0 ,9 5 0 .0 0 -
-2 0 7
-4
3
2
1
5 = 4 - 3
6
7
2 0 7
2 0 1 9 3 1 6 5 2 BELAN JA BARAN G D AN JASA 4 4 ,7 1 0 ,9 5 0 .0 0 4 4 ,7 1 0 ,9 5 0 .0 0 -
-0 7
2 0 1 9 3 1 7 D UKUN GAN OPERASI PASAR M URAH ( OPM ) KEPOKM AS 1 ,2 0 1 ,6 1 9 ,0 7 5 .0 0 1 ,9 0 1 ,6 1 9 ,0 7 5 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 5 8 .2 5 2
0 7
2 0 1 9 3 1 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 0 7
2 0 1 9 3 1 7 5 2 BELAN JA BARAN G D AN JASA 1 ,1 9 9 ,8 1 9 ,0 7 5 .0 0 1 ,8 9 9 ,8 1 9 ,0 7 5 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 5 8 .3 4 0 7
2 0 1 9 3 1 8 SUPERV I SI PELAKSAN AAN OPERASI PASAR M URAH ( OPM ) KEPOKM AS 8 8 ,4 7 1 ,8 7 5 .0 0 8 8 ,4 7 1 ,8 7 5 .0 0 -
-2 0 7
2 0 1 9 3 1 8 5 2 BELAN JA BARAN G D AN JASA 8 8 ,4 7 1 ,8 7 5 .0 0 8 8 ,4 7 1 ,8 7 5 .0 0 -
-0 7
2 0 1 9 3 1 9 FASI LI TASI I N FORM ASI H ARGA KEPOKM AS 9 4 ,8 7 5 ,0 0 0 .0 0 9 4 ,8 7 5 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 1 9 5 2 BELAN JA BARAN G D AN JASA 9 4 ,8 7 5 ,0 0 0 .0 0 9 4 ,8 7 5 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 2 0 FASI LI TASI PEN GELOLAAN GUD AN G SI STEM RESI GUD AN G ( SRG) 2 1 4 ,7 7 5 ,0 0 0 .0 0 2 1 4 ,7 7 5 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 3 2 0 5 2 BELAN JA BARAN G D AN JASA 2 1 4 ,7 7 5 ,0 0 0 .0 0 2 1 4 ,7 7 5 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 2 1 Pa r t isipa si Pa m e r a n Pr odu k Ja w a Ba r a t 5 7 3 ,0 0 0 ,0 0 0 .0 0 5 7 3 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 2 1 5 2 BELAN JA BARAN G D AN JASA 5 7 3 ,0 0 0 ,0 0 0 .0 0 5 7 3 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 2 2 Pe m bin a a n da n pe n a t a a n Pa sa r Tr a dision a l 9 5 ,9 2 5 ,0 0 0 .0 0 2 4 5 ,9 2 5 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 6 .3 7 2
0 7
2 0 1 9 3 2 2 5 1 BELAN JA PEGAW AI 1 6 ,0 0 0 ,0 0 0 .0 0 2 9 ,0 0 0 ,0 0 0 .0 0 1 3 ,0 0 0 ,0 0 0 .0 0 8 1 .2 5
2 0 7
2 0 1 9 3 2 2 5 2 BELAN JA BARAN G D AN JASA 7 9 ,9 2 5 ,0 0 0 .0 0 2 1 6 ,9 2 5 ,0 0 0 .0 0 1 3 7 ,0 0 0 ,0 0 0 .0 0 1 7 1 .4 1
0 7
2 0 1 9 3 2 3 Bim bin ga n Te k h n is Ba gi Pe n ge lola Pa sa r Tr a dision a l 9 3 ,8 2 5 ,0 0 0 .0 0 9 3 ,8 2 5 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 2 3 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 7
2 0 1 9 3 2 3 5 2 BELAN JA BARAN G D AN JASA 7 7 ,0 2 5 ,0 0 0 .0 0 7 7 ,0 2 5 ,0 0 0 .0 0 -
-0 7
2 0 1 9 3 2 4 Pe n ge m ba n ga n Ke m it r a a n Rit e l M ode r n da n I KM 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 3 2 4 5 1 BELAN JA PEGAW AI 2 5 ,0 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 3 2 4 5 2 BELAN JA BARAN G D AN JASA 1 7 0 ,0 0 0 ,0 0 0 .0 0 1 7 0 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 4 Pr ogr a m Pe n in gk a t a n da n Pe n ge m ba n ga n Ek spor 1 ,9 5 8 ,0 3 7 ,8 7 5 .0 0 2 ,0 5 1 ,3 0 2 ,8 7 5 .0 0 9 3 ,2 6 5 ,0 0 0 .0 0 4 .7 6 0 7
2 0 1 9 4 0 1 M isi D a ga n g k e W ila y a h Asia Tim u r / Asia Te n ga h 3 4 9 ,2 5 0 ,0 0 0 .0 0 4 4 2 ,5 1 5 ,0 0 0 .0 0 9 3 ,2 6 5 ,0 0 0 .0 0 2 6 .7 0 2
0 7
2 0 1 9 4 0 1 5 1 BELAN JA PEGAW AI 1 2 ,3 0 0 ,0 0 0 .0 0 1 2 ,3 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 0 1 5 2 BELAN JA BARAN G D AN JASA 3 3 6 ,9 5 0 ,0 0 0 .0 0 4 3 0 ,2 1 5 ,0 0 0 .0 0 9 3 ,2 6 5 ,0 0 0 .0 0 2 7 .6 8
0 7
2 0 1 9 4 0 2 COACH I N G PROGRAM M E 2 3 9 ,6 3 8 ,4 2 5 .0 0 2 3 9 ,6 3 8 ,4 2 5 .0 0 -
-2 0 7
2 0 1 9 4 0 2 5 1 BELAN JA PEGAW AI 9 ,0 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 0 2 5 2 BELAN JA BARAN G D AN JASA 2 3 0 ,6 3 8 ,4 2 5 .0 0 2 3 0 ,6 3 8 ,4 2 5 .0 0 -
-0 7
2 0 1 9 4 0 3 M on it or in g Ek spor H a sil Ta n h u t 4 9 ,7 6 5 ,0 7 5 .0 0 4 9 ,7 6 5 ,0 7 5 .0 0 -
-2 0 7
2 0 1 9 4 0 3 5 2 BELAN JA BARAN G D AN JASA 4 9 ,7 6 5 ,0 7 5 .0 0 4 9 ,7 6 5 ,0 7 5 .0 0 -
-0 7
2 0 1 9 4 0 4 Pe la t ih a n N e gosia si Bisn is da n Kon t r a k D a ga n g Ek spor H a sil Ta n h u t 1 5 3 ,0 1 2 ,5 0 0 .0 0 1 5 3 ,0 1 2 ,5 0 0 .0 0 - -2
0 7
2 0 1 9 4 0 4 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 0 7
2 0 1 9 4 0 4 5 2 BELAN JA BARAN G D AN JASA 1 4 1 ,0 1 2 ,5 0 0 .0 0 1 4 1 ,0 1 2 ,5 0 0 .0 0 -
-0 7
2 0 1 9 4 0 5 Pe n y u su n a n D a t a Ba se Ek spor H a sil Ta n h u t 6 1 ,0 8 1 ,8 7 5 .0 0 6 1 ,0 8 1 ,8 7 5 .0 0 -
-2 0 7
2 0 1 9 4 0 5 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 0 7
2 0 1 9 4 0 5 5 2 BELAN JA BARAN G D AN JASA 5 9 ,2 8 1 ,8 7 5 .0 0 5 9 ,2 8 1 ,8 7 5 .0 0 -
-0 7
2 0 1 9 4 0 6 Pe n ila ia n Ke pa t u h a n a t a u ( Post Au dit ) Te r h a da p I m por t ir Ja w a Ba r a t 8 9 ,6 0 0 ,0 0 0 .0 0 8 9 ,6 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 4 0 6 5 1 BELAN JA PEGAW AI 8 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 0 6 5 2 BELAN JA BARAN G D AN JASA 8 1 ,6 0 0 ,0 0 0 .0 0 8 1 ,6 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 4 0 7 Pe la t ih a n M a n a j e m e n Ek spor Pr odu k Ta n h u t 2 1 7 ,5 6 5 ,0 0 0 .0 0 2 1 7 ,5 6 5 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 0 7 5 1 BELAN JA PEGAW AI 1 6 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 5 0 .0 0
2 0 7
2 0 1 9 4 0 7 5 2 BELAN JA BARAN G D AN JASA 2 0 1 ,5 6 5 ,0 0 0 .0 0 1 9 3 ,5 6 5 ,0 0 0 .0 0 ( 8 ,0 0 0 ,0 0 0 .0 0 ) ( 3 .9 7 )
0 7
2 0 1 9 4 0 8 M on it or in g Pe m e ga n g An gk a Pe n ge n a l I m por 8 9 ,0 0 0 ,0 0 0 .0 0 8 9 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 0 8 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 7
2 0 1 9 4 0 8 5 2 BELAN JA BARAN G D AN JASA 7 9 ,0 0 0 ,0 0 0 .0 0 7 9 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 4 0 9 Sosia lisa si Ke bij a k a n I m por 9 0 ,0 0 0 ,0 0 0 .0 0 9 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 0 9 5 1 BELAN JA PEGAW AI 2 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
-4
3
2
1
5 = 4 - 3
6
7
0 7
2 0 1 9 4 1 0 Pe la t ih a n Kor e spon de n si, N e gosia si da n Kon t r a k Pe n j u a la n Ek spor H a sil I n du st r i da n Pe r t a m ba n ga n
2 3 4 ,0 0 0 ,0 0 0 .0 0 2 3 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 1 0 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 0 7
2 0 1 9 4 1 0 5 2 BELAN JA BARAN G D AN JASA 2 2 2 ,0 0 0 ,0 0 0 .0 0 2 2 2 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 4 1 1 I de n t ifik a si Ek spor t ir Pr odu k H a sil I n du st r i da n Pe r t a m ba n ga n 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 4 1 1 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 1 1 5 2 BELAN JA BARAN G D AN JASA 1 3 8 ,7 5 0 ,0 0 0 .0 0 1 3 8 ,7 5 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 4 1 2 For u m Kin e r j a Ek spor Ja w a Ba r a t 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 1 2 5 1 BELAN JA PEGAW AI 1 8 ,0 0 0 ,0 0 0 .0 0 1 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 1 2 5 2 BELAN JA BARAN G D AN JASA 7 9 ,5 0 0 ,0 0 0 .0 0 7 9 ,5 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 4 1 3 Pe t u n j u k Pa sa r Ek spor k e N e ga r a N on Tr a dision a l ( Am e r ik a La t in da n Afr ik a ) 4 3 ,8 7 5 ,0 0 0 .0 0 4 3 ,8 7 5 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 4 1 3 5 2 BELAN JA BARAN G D AN JASA 4 3 ,8 7 5 ,0 0 0 .0 0 4 3 ,8 7 5 ,0 0 0 .0 0 -
-0 7
2 0 1 9 4 1 4 M on it or in g Ek spor Pr odu k H a sil I n du st r i da n Pe r t a m ba n ga n 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 4 1 4 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 4 1 4 5 2 BELAN JA BARAN G D AN JASA 6 7 ,5 0 0 ,0 0 0 .0 0 6 7 ,5 0 0 ,0 0 0 .0 0 -
-0 7
2 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 1 1 ,4 7 1 ,9 6 7 ,6 5 0 .0 0 1 1 ,6 2 1 ,9 6 7 ,6 7 5 .0 0 1 5 0 ,0 0 0 ,0 2 5 .0 0 1 .3 1 0 7
2 0 1 9 5 0 1 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 Ke m e t r ologia n Ba la i Ke m e t r ologia n Ka r a w a n g
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 1 5 1 BELAN JA PEGAW AI 6 6 ,0 0 0 ,0 0 0 .0 0 6 6 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,4 3 4 ,0 0 0 ,0 0 0 .0 0 2 ,4 3 4 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 5 0 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 Ke m e t r ologia n Ba la i Ke m e t r ologia n Ba n du n g
1 ,8 6 9 ,8 7 3 ,0 0 0 .0 0 1 ,8 6 9 ,8 7 3 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 2 5 1 BELAN JA PEGAW AI 4 6 ,3 0 0 ,0 0 0 .0 0 1 6 ,5 0 0 ,0 0 0 .0 0 ( 2 9 ,8 0 0 ,0 0 0 .0 0 ) ( 6 4 .3 6 )
2 0 7
2 0 1 9 5 0 2 5 2 BELAN JA BARAN G D AN JASA 1 ,8 2 3 ,5 7 3 ,0 0 0 .0 0 1 ,8 5 3 ,3 7 3 ,0 0 0 .0 0 2 9 ,8 0 0 ,0 0 0 .0 0 1 .6 3
0 7
2 0 1 9 5 0 3 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 Ba la i Ke m e t r ologia n Cir e bon 1 ,2 6 2 ,9 0 0 ,0 0 0 .0 0 1 ,2 6 2 ,9 0 0 ,0 0 0 .0 0 - -2
0 7
2 0 1 9 5 0 3 5 1 BELAN JA PEGAW AI 1 6 7 ,6 0 0 ,0 0 0 .0 0 1 6 7 ,6 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 3 5 2 BELAN JA BARAN G D AN JASA 1 ,0 9 5 ,3 0 0 ,0 0 0 .0 0 1 ,0 9 5 ,3 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 5 0 4 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 Ke m e t r ologia n Ba la i Ke m e t r ologia n Bogor
2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 4 5 1 BELAN JA PEGAW AI 1 0 3 ,5 0 0 ,0 0 0 .0 0 1 0 3 ,5 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 4 5 2 BELAN JA BARAN G D AN JASA 2 ,2 4 6 ,5 0 0 ,0 0 0 .0 0 2 ,2 4 6 ,5 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 5 0 5 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 Ke m e t r ologia n Ba la i Ke m e t r ologia n Ta sik m a la y a
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 5 5 2 BELAN JA BARAN G D AN JASA 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 5 0 6 Pe n ge lola a n St a n da r Uk u r a n da n La bor a t or iu m Ba la i Ke m e t r ologia n Ta sik m a la y a
2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 6 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 5 0 7 PEN GAW ASAN BARAN G BERED AR D I PASAR 2 1 8 ,3 0 0 ,8 7 5 .0 0 3 6 8 ,3 0 0 ,9 0 0 .0 0 1 5 0 ,0 0 0 ,0 2 5 .0 0 6 8 .7 1 2
0 7
2 0 1 9 5 0 7 5 1 BELAN JA PEGAW AI 6 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 7
2 0 1 9 5 0 7 5 2 BELAN JA BARAN G D AN JASA 2 1 2 ,3 0 0 ,8 7 5 .0 0 3 5 6 ,3 0 0 ,9 0 0 .0 0 1 4 4 ,0 0 0 ,0 2 5 .0 0 6 7 .8 3
0 7
2 0 1 9 5 0 8 D I SEM I N ASI PERLI N D UN GAN KON SUM EN 1 2 0 ,6 7 8 ,3 7 5 .0 0 1 2 0 ,6 7 8 ,3 7 5 .0 0 -
-2 0 7
2 0 1 9 5 0 8 5 1 BELAN JA PEGAW AI 4 0 ,0 0 0 ,0 0 0 .0 0 4 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 8 5 2 BELAN JA BARAN G D AN JASA 8 0 ,6 7 8 ,3 7 5 .0 0 8 0 ,6 7 8 ,3 7 5 .0 0 -
-0 7
2 0 1 9 5 0 9 RAPAT KOORD I N ASI PERLI N D UN GAN KON SUM EN 6 1 ,0 7 9 ,0 0 0 .0 0 6 1 ,0 7 9 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 9 5 1 BELAN JA PEGAW AI 6 ,0 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 0 9 5 2 BELAN JA BARAN G D AN JASA 5 5 ,0 7 9 ,0 0 0 .0 0 5 5 ,0 7 9 ,0 0 0 .0 0 -
-0 7
2 0 1 9 5 1 0 Pe n ga w a sa n Ke m e t r ologia n 1 8 9 ,1 3 6 ,4 0 0 .0 0 1 8 9 ,1 3 6 ,4 0 0 .0 0 -
-2 0 7
2 0 1 9 5 1 0 5 1 BELAN JA PEGAW AI 9 ,6 0 0 ,0 0 0 .0 0 9 ,6 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 1 0 5 2 BELAN JA BARAN G D AN JASA 1 7 9 ,5 3 6 ,4 0 0 .0 0 1 7 9 ,5 3 6 ,4 0 0 .0 0 -
-0 7
2 0 1 9 5 1 1 Pe n ge m ba n ga n Ala t Uk u r / Ta k a r ( Tim ba n ga n ) u n t u k Uk u r Ula n g di Pa sa r Te r t ib Uk u r di Ka b/ Kot a
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
-4
3
2
1
5 = 4 - 3
6
7
2 0 7
2 0 1 9 5 1 1 5 2 BELAN JA BARAN G D AN JASA 2 7 2 ,0 0 0 ,0 0 0 .0 0 2 7 2 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 1 1 5 3 BELAN JA M OD AL 6 9 0 ,0 0 0 ,0 0 0 .0 0 6 9 0 ,0 0 0 ,0 0 0 .0 0 -
-0 7
2 0 1 9 5 1 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 La bor a t or iu m Ba la i Ke m e t r ologia n Bogor
4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
2 0 1 9 5 1 2 5 1 BELAN JA PEGAW AI 1 5 ,4 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 ( 1 3 ,6 0 0 ,0 0 0 .0 0 ) ( 8 8 .3 1 )
2 0 7
2 0 1 9 5 1 2 5 2 BELAN JA BARAN G D AN JASA 3 8 4 ,6 0 0 ,0 0 0 .0 0 3 9 8 ,2 0 0 ,0 0 0 .0 0 1 3 ,6 0 0 ,0 0 0 .0 0 3 .5 4
