Lampiran III Perda Perubahan 2013 24 Dipenda prb 2013

(1)

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

2 0

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

2 0

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

2 2 0

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

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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 8 1 9 ,8 5 0 ,0 0 0 .0 0 8 1 9 ,8 5 0 ,0 0 0 .0 0 - -2 0

1 0 5 2 9 0 1 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 ispe n da Pr ov in si Ja w a Ba r a t 8 1 9 ,8 5 0 ,0 0 0 .0 0 8 1 9 ,8 5 0 ,0 0 0 .0 0 - -2

2 0

1 0 5 2 9 0 1 5 1 BELAN JA PEGAW AI - 2 1 ,2 8 5 ,0 0 0 .0 0 2 1 ,2 8 5 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

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

2 0

1 0 5 5 4 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

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

2 0

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

2 0

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

2 2 0

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

2 2 0

1 0 5 5 4 0 1 5 3 BELAN JA M OD AL 6 ,4 6 2 ,9 5 0 ,0 0 0 .0 0 1 ,4 2 5 ,0 0 0 ,0 0 0 .0 0 ( 5 ,0 3 7 ,9 5 0 ,0 0 0 .0 0 ) ( 7 7 .9 5 )

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 ,9 6 7 ,9 5 0 ,0 0 0 .0 0 3 ,1 5 8 ,9 5 0 ,0 0 0 .0 0 1 9 1 ,0 0 0 ,0 0 0 .0 0 6 .4 4 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 Ka n t or Pu sa t D in a s Pe n da pa t a n Pr ov in si Ja w a Ba r a t

1 1 1 ,0 0 0 ,0 0 0 .0 0 1 1 1 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 0

1 0 5 5 7 0 2 M on it or in g da n Ev a lu a si pe la k sa n a a n SOP Pe la y a n a n 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

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

-2 0

1 0 5 5 7 0 3 Pe n y u su n a n St a n da r Pe la y a n a n D in a s Pe n da pa t a n Pr ov in si Ja w a Ba r a t 2 6 7 ,9 5 0 ,0 0 0 .0 0 2 6 7 ,9 5 0 ,0 0 0 .0 0 - -2

2 0

1 0 5 5 7 0 3 5 1 BELAN JA PEGAW AI 7 9 ,8 0 0 ,0 0 0 .0 0 7 9 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 0 5 5 7 0 4 Pe n y u su n a n Ke bij a k a n Ke le m ba ga a n da n Ca ba n g Pe la y a n 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 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 0 4 5 1 BELAN JA PEGAW AI 7 9 ,8 0 0 ,0 0 0 .0 0 7 9 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 0 4 5 2 BELAN JA BARAN G D AN JASA 7 0 ,2 0 0 ,0 0 0 .0 0 7 0 ,2 0 0 ,0 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 Ka bu pa t e n Bogor

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 0 5 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

-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 Bogor

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 0 6 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

-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 Kot a Su k a bu m i

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 0 7 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

-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 Ciba da k

(2)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 5 5 7 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

-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 Su k a bu m i I I Pe la bu h a n Ra t u

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 0 9 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

-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 Ka bu pa t e n Pu r w a k a r t a

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 0 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

-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 Kot a Cir e bon

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 1 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

-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 Cir e bon I Su m be r

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 2 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

-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 I n dr a m a y u I

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 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 2 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 I n dr a m a y u I I H a u r ge u lis

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 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 2 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 Ka bu pa t e n Ku n in ga n

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 5 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

-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 M a j a le n gk a

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 6 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

-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 Ba n du n g I Ra n ca e k e k

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 7 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

-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 Ba n du n g I I Sor e a n g

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 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

-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 Su m e da n g

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 1 9 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

-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 Ga r u t

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 2 0 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

-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 Kot a Ta sik m a la y a

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

(3)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 5 5 7 2 1 5 2 BELAN JA BARAN G D AN JASA 1 0 6 ,0 0 0 ,0 0 0 .0 0 1 0 6 ,0 0 0 ,0 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 Ka bu pa t e n Ta sik m a la y a

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 2 2 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

-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 Ka bu pa t e n Cia m is I I Pa n ga n da r a n

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 2 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 2 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 Cim a h i

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 2 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 2 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 Kot a Ba n j a r

1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 7 2 5 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

-2 0

1 0 5 5 7 2 6 Pe m ba h a sa n Ra pe r da Pe n gh a pu sa n Piu t a n g - 1 0 2 ,6 0 0 ,0 0 0 .0 0 1 0 2 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

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

2 0

1 0 5 5 7 2 7 Ka j i Ba n din g Pe n e r a pa n I n t e r n e t Ba n k in g Sa m sa t D in a s Pe n da pa t a n Pr ov in si Ja w a Ba r a t

- 8 8 ,4 0 0 ,0 0 0 .0 0 8 8 ,4 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 5 5 7 2 7 5 1 BELAN JA PEGAW AI - 1 2 ,9 0 0 ,0 0 0 .0 0 1 2 ,9 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

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

2 0

1 0 5 5 8 Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r 5 4 0 ,2 2 6 ,0 0 0 .0 0 5 4 0 ,2 2 6 ,0 0 0 .0 0 -

-2 0

1 0 5 5 8 0 1 Bim bin ga n Te k n is Aplik a si Sa m sa t se - Ja w a Ba r a t 1 3 1 ,7 4 2 ,0 0 0 .0 0 1 3 1 ,7 4 2 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 8 0 1 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

-2 0

1 0 5 5 8 0 2 Bim bin ga n Te k n is Pe n ge lola a n Ke u a n ga n D a e r a h 1 3 1 ,7 4 2 ,0 0 0 .0 0 1 3 1 ,7 4 2 ,0 0 0 .0 0 - -2

2 0

1 0 5 5 8 0 2 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

-2 0

1 0 5 5 8 0 3 Bim bin ga n Te k n is Pe n ge lola a n Ba r a n g D a e r a h 1 3 1 ,7 4 2 ,0 0 0 .0 0 1 3 1 ,7 4 2 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 8 0 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

-2 0

1 0 5 5 8 0 4 Se r t ifik a si Te k n ologi I n for m a si Pe n ge lola Pu sa t I n for m a si Pe n da pa t a n 1 4 5 ,0 0 0 ,0 0 0 .0 0 1 4 5 ,0 0 0 ,0 0 0 .0 0 - -2

2 0

1 0 5 5 8 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

-2 0

1 0 5 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 3 ,7 3 7 ,6 2 0 ,0 0 0 .0 0 3 ,5 3 3 ,1 2 0 ,0 0 0 .0 0 ( 2 0 4 ,5 0 0 ,0 0 0 .0 0 ) ( 5 .4 7 ) 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

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

2 2 0

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

2 2 0

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

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 D e pok I

4 5 ,7 1 0 ,0 0 0 .0 0 4 5 ,7 1 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 0 2 5 1 BELAN JA PEGAW AI 4 ,8 0 0 ,0 0 0 .0 0 4 ,8 0 0 ,0 0 0 .0 0 -

-2 2 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 D e pok I I Cin e r e

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

-2 2 0

1 0 5 5 9 0 3 5 1 BELAN JA PEGAW AI 4 ,8 0 0 ,0 0 0 .0 0 4 ,8 0 0 ,0 0 0 .0 0 -

-2 2 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

(4)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 5 5 9 0 4 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

-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

4 7 ,0 5 5 ,0 0 0 .0 0 4 7 ,0 5 5 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 0 5 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

-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

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

-2 2 0

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

-2 2 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 b. Su k a bu m i I Ciba da k

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

-2 2 0

1 0 5 5 9 0 7 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

-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 b. Su k a bu m i I I Pe la bu h a n r a t u

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

-2 2 0

1 0 5 5 9 0 8 5 1 BELAN JA PEGAW AI 4 ,2 0 0 ,0 0 0 .0 0 4 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

-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 b. Cia n j u r

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

-2 2 0

1 0 5 5 9 0 9 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

-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

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

-2 2 0

1 0 5 5 9 1 0 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 2 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 b. Be k a si

7 2 ,4 6 0 ,0 0 0 .0 0 7 2 ,4 6 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 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 b. Ka r a w a n g

5 5 ,9 2 5 ,0 0 0 .0 0 5 5 ,9 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 1 2 5 1 BELAN JA PEGAW AI 5 ,4 0 0 ,0 0 0 .0 0 5 ,4 0 0 ,0 0 0 .0 0 -

-2 2 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 b. Pu r w a k a r t a

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

-2 2 0

1 0 5 5 9 1 3 5 1 BELAN JA PEGAW AI 4 ,2 0 0 ,0 0 0 .0 0 4 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

-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 b. Su ba n g

4 3 ,8 0 0 ,0 0 0 .0 0 4 3 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 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

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

-2 2 0

1 0 5 5 9 1 5 5 1 BELAN JA PEGAW AI 7 ,6 0 0 ,0 0 0 .0 0 7 ,6 0 0 ,0 0 0 .0 0 -

-2 2 0

-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 b. Cir e bon I Su m be r

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

-2 2 0

1 0 5 5 9 1 6 5 1 BELAN JA PEGAW AI 4 ,2 0 0 ,0 0 0 .0 0 4 ,2 0 0 ,0 0 0 .0 0 -

-2 2 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 b. Cir e bon I I Cile du g

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

-2 2 0

1 0 5 5 9 1 7 5 1 BELAN JA PEGAW AI 4 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

(5)

-4

3

2

1

5 = 4 - 3

6

7

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 b. I n dr a m a y u I

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

-2 2 0

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

-2 2 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 b. I n dr a m a y u I I H a u r ge u lis

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

-2 2 0

1 0 5 5 9 1 9 5 1 BELAN JA PEGAW AI 4 ,2 0 0 ,0 0 0 .0 0 4 ,2 0 0 ,0 0 0 .0 0 -

-2 2 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 b. Ku n in ga n

3 9 ,0 1 0 ,0 0 0 .0 0 3 9 ,0 1 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 2 0 5 1 BELAN JA PEGAW AI 4 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 .0 0 -

-2 2 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 b. M a j a le n gk a

4 8 ,0 8 0 ,0 0 0 .0 0 4 8 ,0 8 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 2 1 5 1 BELAN JA PEGAW AI 4 ,8 0 0 ,0 0 0 .0 0 4 ,8 0 0 ,0 0 0 .0 0 -

-2 2 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 2 ,8 7 5 ,0 0 0 .0 0 7 2 ,8 7 5 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 2 2 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 2 0

-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

5 6 ,9 8 0 ,0 0 0 .0 0 5 6 ,9 8 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 2 3 5 1 BELAN JA PEGAW AI 5 ,6 0 0 ,0 0 0 .0 0 5 ,6 0 0 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

1 0 5 5 9 2 4 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 2 0

-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 b. Ba n du n g Ba r a t

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

-2 2 0

1 0 5 5 9 2 5 5 1 BELAN JA PEGAW AI 1 2 ,2 0 0 ,0 0 0 .0 0 1 2 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

-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 b. Ba n du n g I Ra n ca e k e k

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

-2 2 0

1 0 5 5 9 2 6 5 1 BELAN JA PEGAW AI 6 ,8 0 0 ,0 0 0 .0 0 6 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

-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 b. Ba n du n g I I Sor e a n g

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

-2 2 0

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

-2 2 0

-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 b. Su m e da n g

5 5 ,9 2 5 ,0 0 0 .0 0 5 5 ,9 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 2 8 5 1 BELAN JA PEGAW AI 5 ,4 0 0 ,0 0 0 .0 0 5 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

-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 b. Ga r u t

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

-2 2 0

1 0 5 5 9 2 9 5 1 BELAN JA PEGAW AI 5 ,8 0 0 ,0 0 0 .0 0 5 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

-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

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

-2 2 0

1 0 5 5 9 3 0 5 1 BELAN JA PEGAW AI 4 ,2 0 0 ,0 0 0 .0 0 4 ,2 0 0 ,0 0 0 .0 0 -

-2 2 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

(6)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

1 0 5 5 9 3 1 5 1 BELAN JA PEGAW AI 1 6 ,1 7 5 ,0 0 0 .0 0 1 6 ,1 7 5 ,0 0 0 .0 0 -

-2 2 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 b. Cia m is I

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

-2 2 0

1 0 5 5 9 3 2 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

-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 b. Cia m is I I Pa n ga n da r a n

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

-2 2 0

1 0 5 5 9 3 3 5 1 BELAN JA PEGAW AI 4 ,4 0 0 ,0 0 0 .0 0 4 ,4 0 0 ,0 0 0 .0 0 -

-2 2 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

4 7 ,9 1 0 ,0 0 0 .0 0 4 7 ,9 1 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 3 4 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 -

-2 2 0

-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 4 ,9 0 0 ,0 0 0 .0 0 3 4 ,9 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 5 5 9 3 5 5 1 BELAN JA PEGAW AI 3 ,6 0 0 ,0 0 0 .0 0 3 ,6 0 0 ,0 0 0 .0 0 -

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

2 2 0

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

2 2 0

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

1 ,3 1 3 ,7 6 4 ,0 0 0 .0 0 1 ,3 1 3 ,7 6 4 ,0 0 0 .0 0 -

-2 2 0

1 0 5 6 0 0 2 5 1 BELAN JA PEGAW AI 6 6 ,1 0 0 ,0 0 0 .0 0 6 6 ,1 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 1 ,2 4 7 ,6 6 4 ,0 0 0 .0 0 1 ,2 4 7 ,6 6 4 ,0 0 0 .0 0 -

-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

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

2 2 0

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

-2 2 0

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

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

2 2 0

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

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

2 2 0

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

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

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

2 2 0

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

-2 2 0

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 bu pa t e n Su k a bu m i I Ciba da k

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

2 2 0

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

-2 2 0

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 r a t u

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

2 2 0

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

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 bu pa t e n Cia n j u r

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

2 2 0

(7)

-4

3

2

1

5 = 4 - 3

6

7

2 2 0

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

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 ,3 5 7 ,4 5 9 ,5 0 0 .0 0 1 ,3 5 7 ,4 5 9 ,5 0 0 .0 0 -

-2 2 0

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

-2 2 0

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

-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 bu pa t e n Be k a si

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

2 2 0

1 0 5 6 0 1 1 5 1 BELAN JA PEGAW AI 6 9 ,1 0 0 ,0 0 0 .0 0 6 9 ,1 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 1 ,2 8 3 ,1 6 7 ,5 0 0 .0 0 1 ,2 3 4 ,5 3 7 ,0 0 0 .0 0 ( 4 8 ,6 3 0 ,5 0 0 .0 0 ) ( 3 .7 9 ) 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 bu pa t e n Ka r a w a n g

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

2 2 0

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

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

8 1 2 ,2 9 9 ,0 0 0 .0 0 8 1 2 ,2 9 9 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

-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

9 6 4 ,1 5 2 ,0 0 0 .0 0 9 6 4 ,1 5 2 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

-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

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

2 2 0

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

-2 2 0

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

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

2 2 0

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

-2 2 0

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

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

2 2 0

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

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

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

2 2 0

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

-2 2 0

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

8 9 5 ,2 8 7 ,5 0 0 .0 0 8 9 5 ,2 8 7 ,5 0 0 .0 0 -

-2 2 0

1 0 5 6 0 1 9 5 1 BELAN JA PEGAW AI 6 7 ,6 0 0 ,0 0 0 .0 0 6 7 ,6 0 0 ,0 0 0 .0 0 -

-2 2 0

-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

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

-2 2 0

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

-2 2 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

8 4 2 ,4 0 2 ,0 0 0 .0 0 8 4 2 ,4 0 2 ,0 0 0 .0 0 -

-2 2 0

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

-2 2 0

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

2 2 0

1 0 5 6 0 2 2 5 1 BELAN JA PEGAW AI 6 8 ,4 0 0 ,0 0 0 .0 0 6 8 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

(8)

4

3

2

1

5 = 4 - 3

6

7

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

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

2 2 0

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

-2 2 0

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

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

2 2 0

1 0 5 6 0 2 4 5 1 BELAN JA PEGAW AI 7 2 ,0 0 0 ,0 0 0 .0 0 7 2 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

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

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

2 2 0

1 0 5 6 0 2 5 5 1 BELAN JA PEGAW AI 6 6 ,9 0 0 ,0 0 0 .0 0 6 6 ,9 0 0 ,0 0 0 .0 0 -

-2 2 0

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

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

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

2 2 0

1 0 5 6 0 2 6 5 1 BELAN JA PEGAW AI 6 9 ,1 0 0 ,0 0 0 .0 0 6 9 ,1 0 0 ,0 0 0 .0 0 -

-2 2 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

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

2 2 0

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

-2 2 0

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

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

2 2 0

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

-2 2 0

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

2 0

1 0 5 6 0 2 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 Ga r u t

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

2 2 0

1 0 5 6 0 2 9 5 1 BELAN JA PEGAW AI 6 6 ,9 0 0 ,0 0 0 .0 0 6 6 ,9 0 0 ,0 0 0 .0 0 -

-2 2 0

2 0

1 0 5 6 0 3 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 ispe n da Pr ov in si W ila y a h Kot a Ta sik m a la y a

8 2 8 ,2 2 9 ,7 2 5 .0 0 8 2 8 ,2 2 9 ,7 2 5 .0 0 -

-2 2 0

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

-2 2 0

-2 0

1 0 5 6 0 3 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 Ta sik m a la y a

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

2 2 0

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

-2 2 0

2 0

1 0 5 6 0 3 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 bu pa t e n Cia m is I

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

2 2 0

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

-2 2 0

2 0

1 0 5 6 0 3 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 Cia m is I I Pa n ga n da r a n

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

2 2 0

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

-2 2 0

2 0

1 0 5 6 0 3 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 Cim a h i

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

2 2 0

1 0 5 6 0 3 4 5 1 BELAN JA PEGAW AI 6 7 ,6 0 0 ,0 0 0 .0 0 6 7 ,6 0 0 ,0 0 0 .0 0 -

-2 2 0

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

2 0

1 0 5 6 0 3 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 Ba n j a r

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

2 2 0

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

-2 2 0

2 0

(9)

4

3

2

1

5 = 4 - 3

6

7

2 0

1 0 5 6 1 0 1 Pe n ga da 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 n da pa t a n Pr ov in si Ja w a Ba r a t

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

2 2 0

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

2 2 0

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

2 2 0

1 0 5 6 1 0 1 5 3 BELAN JA M OD AL 6 ,2 1 5 ,5 0 0 ,0 0 0 .0 0 7 ,9 6 2 ,7 4 9 ,6 0 0 .0 0 1 ,7 4 7 ,2 4 9 ,6 0 0 .0 0 2 8 .1 1

2 0

1 0 5 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 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

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

2 2 0

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

2 2 0

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

2 2 0

1 0 5 6 1 0 2 5 3 BELAN JA M OD AL 1 5 0 ,0 0 0 ,0 0 0 .0 0 3 7 9 ,1 0 0 ,0 0 0 .0 0 2 2 9 ,1 0 0 ,0 0 0 .0 0 1 5 2 .7 3

2 0

1 0 5 6 1 0 3 Pe m ba n gu n a n 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

9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 9 ,0 9 8 ,8 0 0 ,0 0 0 .0 0 9 8 ,8 0 0 ,0 0 0 .0 0 1 .1 0

2 2 0

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

2 2 0

-2 2 0

1 0 5 6 1 0 3 5 3 BELAN JA M OD AL 8 ,8 2 3 ,2 3 7 ,5 6 2 .0 0 8 ,9 2 0 ,5 3 7 ,5 6 2 .0 0 9 7 ,3 0 0 ,0 0 0 .0 0 1 .1 0

2 0

1 0 5 6 1 0 4 Pe n in gk a t a n Sa r a n a da n pr a sa r a n a 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

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

2 2 0

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

2 2 0

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

2 2 0

1 0 5 6 1 0 4 5 3 BELAN JA M OD AL 2 ,4 6 6 ,3 9 2 ,7 5 0 .0 0 2 ,6 8 5 ,2 8 6 ,7 5 0 .0 0 2 1 8 ,8 9 4 ,0 0 0 .0 0 8 .8 8

2 0

1 0 5 6 1 0 5 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a 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 W ila y a h Ka bu pa t e n Cia m is I

1 0 0 ,0 0 0 ,0 0 0 .0 0 1 9 8 ,8 0 0 ,0 0 0 .0 0 9 8 ,8 0 0 ,0 0 0 .0 0 9 8 .8 0

2 2 0

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

2 2 0

1 0 5 6 1 0 5 5 3 BELAN JA M OD AL 9 8 ,5 0 0 ,0 0 0 .0 0 1 9 5 ,8 0 0 ,0 0 0 .0 0 9 7 ,3 0 0 ,0 0 0 .0 0 9 8 .7 8

2 0

1 0 5 6 1 0 6 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a 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 Ka bu pa t e n Ku n in ga n

- 5 4 0 ,4 0 0 ,0 0 0 .0 0 5 4 0 ,4 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

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

2 2 0

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

2 2 0

1 0 5 6 1 0 6 5 3 BELAN JA M OD AL - 9 7 ,3 0 0 ,0 0 0 .0 0 9 7 ,3 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0

1 0 5 6 1 0 7 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a 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

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

2 2 0

1 0 5 6 1 0 7 5 1 BELAN JA PEGAW AI - 2 2 ,4 5 0 ,0 0 0 .0 0 2 2 ,4 5 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 5 6 1 0 7 5 3 BELAN JA M OD AL - 1 2 0 ,4 0 0 ,0 0 0 .0 0 1 2 0 ,4 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0

1 0 5 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 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

- 7 7 8 ,4 0 0 ,0 0 0 .0 0 7 7 8 ,4 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 5 6 1 0 8 5 1 BELAN JA PEGAW AI - 2 5 ,4 5 0 ,0 0 0 .0 0 2 5 ,4 5 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 0 5 6 1 0 8 5 3 BELAN JA M OD AL - 3 3 2 ,3 0 0 ,0 0 0 .0 0 3 3 2 ,3 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0