4
3
2
1
5 = 4 - 3
6
7
0 7
1 0 1 6 1 5 0 PON - Re v it a lisa si Ta h a p I I I Ba la i Pe n ge lola a n Ba n da r Uda r a da n I n st a la si Ba n da r Uda r a da n I n st a la si Ba n da r a N u sa w ir u
2 0 ,7 6 1 ,5 0 0 ,0 0 0 .0 0 2 1 ,4 4 5 ,1 5 0 ,0 0 0 .0 0 6 8 3 ,6 5 0 ,0 0 0 .0 0 3 .2 9
2 0 7
1 0 1 6 1 5 0 5 1 BELAN JA PEGAW AI 1 6 4 ,4 5 0 ,0 0 0 .0 0 2 1 4 ,7 5 0 ,0 0 0 .0 0 5 0 ,3 0 0 ,0 0 0 .0 0 3 0 .5 9
2 0 7
1 0 1 6 1 5 0 5 2 BELAN JA BARAN G D AN JASA 2 0 2 ,0 5 0 ,0 0 0 .0 0 3 5 5 ,4 0 0 ,0 0 0 .0 0 1 5 3 ,3 5 0 ,0 0 0 .0 0 7 5 .9 0
2 0 7
1 0 1 6 1 5 0 5 3 BELAN JA M OD AL 2 0 ,3 9 5 ,0 0 0 ,0 0 0 .0 0 2 0 ,8 7 5 ,0 0 0 ,0 0 0 .0 0 4 8 0 ,0 0 0 ,0 0 0 .0 0 2 .3 5
0 7
1 0 1 6 1 5 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n La u t ASD P
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 2 ,2 8 0 ,7 1 0 ,8 5 0 .0 0 8 1 8 ,2 1 0 ,8 5 0 .0 0 5 5 .9 5
2 0 7
1 0 1 6 1 5 1 5 1 BELAN JA PEGAW AI 1 9 ,8 0 0 ,0 0 0 .0 0 3 8 ,2 5 0 ,0 0 0 .0 0 1 8 ,4 5 0 ,0 0 0 .0 0 9 3 .1 8
2 0 7
1 0 1 6 1 5 1 5 2 BELAN JA BARAN G D AN JASA - 3 4 8 ,9 4 4 ,0 0 0 .0 0 3 4 8 ,9 4 4 ,0 0 0 .0 0 1 0 0 .0 0
2 0 7
1 0 1 6 1 5 1 5 3 BELAN JA M OD AL 1 ,4 4 2 ,7 0 0 ,0 0 0 .0 0 1 ,8 9 3 ,5 1 6 ,8 5 0 .0 0 4 5 0 ,8 1 6 ,8 5 0 .0 0 3 1 .2 5
0 7
1 0 1 6 1 5 2 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or D in a s Pe r h u bu n ga n Pr ov in si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 9 9 ,9 6 4 ,0 0 0 .0 0 1 ,0 9 9 ,9 6 4 ,0 0 0 .0 0 1 ,0 9 9 .9 6
2 0 7
1 0 1 6 1 5 2 5 1 BELAN JA PEGAW AI 2 4 ,9 5 0 ,0 0 0 .0 0 3 2 ,7 0 0 ,0 0 0 .0 0 7 ,7 5 0 ,0 0 0 .0 0 3 1 .0 6
2 0 7
1 0 1 6 1 5 2 5 3 BELAN JA M OD AL 7 5 ,0 5 0 ,0 0 0 .0 0 1 ,1 6 7 ,2 6 4 ,0 0 0 .0 0 1 ,0 9 2 ,2 1 4 ,0 0 0 .0 0 1 ,4 5 5 .3 2
0 7
1 0 1 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 5 ,9 1 5 ,1 1 1 ,0 0 0 .0 0 6 ,9 9 3 ,6 3 8 ,6 5 0 .0 0 1 ,0 7 8 ,5 2 7 ,6 5 0 .0 0 1 8 .2 3
0 7
1 0 1 6 2 5 3 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or D in a s Pe r h u bu n ga n Pr ov in si Ja w a Ba r a t
2 ,7 7 8 ,3 6 1 ,0 0 0 .0 0 2 ,9 8 1 ,8 6 1 ,0 0 0 .0 0 2 0 3 ,5 0 0 ,0 0 0 .0 0 7 .3 2
2 0 7
1 0 1 6 2 5 3 5 1 BELAN JA PEGAW AI 2 6 ,1 0 0 ,0 0 0 .0 0 3 0 ,6 0 0 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 .0 0 1 7 .2 4
2 0 7
1 0 1 6 2 5 3 5 2 BELAN JA BARAN G D AN JASA 2 ,7 5 2 ,2 6 1 ,0 0 0 .0 0 2 ,9 5 1 ,2 6 1 ,0 0 0 .0 0 1 9 9 ,0 0 0 ,0 0 0 .0 0 7 .2 3
0 7
1 0 1 6 2 5 4 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila y a h I Bogor -Pu r w a k a r t a
7 0 4 ,9 5 0 ,0 0 0 .0 0 1 ,4 6 9 ,9 7 7 ,6 5 0 .0 0 7 6 5 ,0 2 7 ,6 5 0 .0 0 1 0 8 .5 2
2 0 7
1 0 1 6 2 5 4 5 1 BELAN JA PEGAW AI 6 ,1 0 0 ,0 0 0 .0 0 2 4 ,5 0 0 ,0 0 0 .0 0 1 8 ,4 0 0 ,0 0 0 .0 0 3 0 1 .6 4
2 0 7
1 0 1 6 2 5 4 5 2 BELAN JA BARAN G D AN JASA 6 9 8 ,8 5 0 ,0 0 0 .0 0 1 ,4 4 5 ,4 7 7 ,6 5 0 .0 0 7 4 6 ,6 2 7 ,6 5 0 .0 0 1 0 6 .8 4
0 7
1 0 1 6 2 5 5 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila y a h I I Cir e bon Pr ia n ga n 9 5 5 ,8 0 0 ,0 0 0 .0 0 9 5 5 ,8 0 0 ,0 0 0 .0 0 -
-2 0 7
1 0 1 6 2 5 5 5 2 BELAN JA BARAN G D AN JASA 9 5 5 ,8 0 0 ,0 0 0 .0 0 9 5 5 ,8 0 0 ,0 0 0 .0 0 -
-0 7
1 0 1 6 2 5 6 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n La u t ASD P
9 4 8 ,6 0 0 ,0 0 0 .0 0 9 4 8 ,6 0 0 ,0 0 0 .0 0 -
-2 0 7
1 0 1 6 2 5 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 0 7
1 0 1 6 2 5 6 5 2 BELAN JA BARAN G D AN JASA 9 4 5 ,6 0 0 ,0 0 0 .0 0 9 4 5 ,6 0 0 ,0 0 0 .0 0 -
-0 7
1 0 1 6 2 5 7 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Ba n da r Uda r a 5 2 7 ,4 0 0 ,0 0 0 .0 0 6 3 7 ,4 0 0 ,0 0 0 .0 0 1 1 0 ,0 0 0 ,0 0 0 .0 0 2 0 .8 6
2 0 7
1 0 1 6 2 5 7 5 2 BELAN JA BARAN G D AN JASA 5 2 7 ,4 0 0 ,0 0 0 .0 0 6 3 7 ,4 0 0 ,0 0 0 .0 0 1 1 0 ,0 0 0 ,0 0 0 .0 0 2 0 .8 6
0 7
1 0 1 6 6 Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n
1 1 7 ,0 0 0 ,0 0 0 .0 0 1 1 7 ,0 0 0 ,0 0 0 .0 0 -
-0 7
1 0 1 6 6 5 8 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 D in a s Pe r h u bu n ga n Pr ov in si Ja w a Ba r a t
1 1 7 ,0 0 0 ,0 0 0 .0 0 1 1 7 ,0 0 0 ,0 0 0 .0 0 -
-2 0 7
1 0 1 6 6 5 8 5 1 BELAN JA PEGAW AI 2 4 ,4 1 0 ,0 0 0 .0 0 2 4 ,4 1 0 ,0 0 0 .0 0 -
-2 0 7
1 0 1 6 6 5 8 5 2 BELAN JA BARAN G D AN JASA 9 2 ,5 9 0 ,0 0 0 .0 0 9 2 ,5 9 0 ,0 0 0 .0 0 -
-0 7
1 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 9 7 ,5 0 0 ,0 0 0 .0 0 6 2 ,7 5 0 ,0 0 0 .0 0 ( 3 4 ,7 5 0 ,0 0 0 .0 0 ) ( 3 5 .6 4 )
0 7
1 0 1 7 9 5 9 Pe n in gk a t a n Sist e m D a t a da n I n for m a si D in a s Pe r h u bu n ga n Pr ov . Ja ba r 9 7 ,5 0 0 ,0 0 0 .0 0 6 2 ,7 5 0 ,0 0 0 .0 0 ( 3 4 ,7 5 0 ,0 0 0 .0 0 ) ( 3 5 .6 4 )
2 0 7
1 0 1 7 9 5 9 5 2 BELAN JA BARAN G D AN JASA 9 7 ,5 0 0 ,0 0 0 .0 0 6 2 ,7 5 0 ,0 0 0 .0 0 ( 3 4 ,7 5 0 ,0 0 0 .0 0 ) ( 3 5 .6 4 )
JUM LAH BELAN JA 1 4 5 ,2 6 6 ,4 9 4 ,5 4 1 .0 0 2 8 6 ,1 7 2 ,6 9 0 ,5 5 4 .0 0 1 4 0 ,9 0 6 ,1 9 6 ,0 1 3 .0 0 9 7 .0 0