43 Dinas Peternakan Perda TA 2015 prb

(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

0 1

2 0 3 0 0 0 0 4 PEN D APATAN D AERAH 1

0 1

2 0 3 0 0 0 0 4 PEN D APATAN ASLI D AERAH 3 ,2 5 2 ,1 7 0 ,0 0 0 .0 0 3 ,4 0 3 ,2 7 1 ,0 0 0 .0 0 1 5 1 ,1 0 1 ,0 0 0 .0 0 4 .6 5

1 0 1

2 0 3 0 0 0 0 4 2 Re t r ibu si D a e r a h 3 ,2 5 2 ,1 7 0 ,0 0 0 .0 0 3 ,4 0 3 ,2 7 1 ,0 0 0 .0 0 1 5 1 ,1 0 1 ,0 0 0 .0 0 4 .6 5

JUM LAH PEN D APATAN 3 ,2 5 2 ,1 7 0 ,0 0 0 .0 0 3 ,4 0 3 ,2 7 1 ,0 0 0 .0 0 1 5 1 ,1 0 1 ,0 0 0 .0 0 4 .6 5 0 1

2 0 3 0 0 0 0 5 BELAN JA

1 0 1

2 0 3 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 3 0 ,0 5 7 ,5 4 6 ,3 8 0 .0 0 2 9 ,1 5 3 ,7 7 4 ,1 2 3 .0 0 ( 9 0 3 ,7 7 2 ,2 5 7 .0 0 ) ( 3 .0 1 ) 1

0 1

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

2 0 1

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

0 1

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

2 0 3 2 9 0 1 For u m OPD Bida n g Pe t e r n a k a n 1 1 7 ,0 0 0 ,0 0 0 .0 0 1 1 7 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

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

-0 1

2 0 3 2 9 0 2 Pe n y u su n a n Re n ca n a Ke r j a D in a s Pe t e r n a k a n Pr ov in si Ja w a Ba r a t Ta h u n 2 0 1 6

1 9 ,5 0 0 ,0 0 0 .0 0 1 9 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 2 9 0 2 5 2 BELAN JA BARAN G D AN JASA 1 9 ,5 0 0 ,0 0 0 .0 0 1 9 ,5 0 0 ,0 0 0 .0 0 -

-0 1

2 0 3 2 9 0 3 Pr a - M u sr e n ba n g Ke w ila y a h a n 7 3 ,1 2 5 ,0 0 0 .0 0 6 2 ,7 1 8 ,4 5 0 .0 0 ( 1 0 ,4 0 6 ,5 5 0 .0 0 ) ( 1 4 .2 3 ) 2

0 1

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

0 1

2 0 3 2 9 0 4 Koor din a si/ Ku n j u n ga n Ke r j a / M e n gh a dir i Ra pa t - Ra pa t Te k n is 3 9 ,0 0 0 ,0 0 0 .0 0 3 9 ,0 0 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 2 9 0 4 5 2 BELAN JA BARAN G D AN JASA 3 9 ,0 0 0 ,0 0 0 .0 0 3 9 ,0 0 0 ,0 0 0 .0 0 -

-0 1

2 0 3 2 9 0 5 Ev a lu a si Pe la k sa n a a n Re n st r a D in a s Pe t e r n a k a n Pr ov in si Ja w a Ba r a t ( Re v ie w )

7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 3 2 9 0 6 M on it or in g da n Ev a lu a si Pe la k sa n a a n Ke gia t a n Lin gk u p D in a s Pe t e r n a k a n Pr ov in si Ja w a Ba r a t

1 3 0 ,1 6 2 ,5 0 0 .0 0 1 3 0 ,1 6 2 ,5 0 0 .0 0 -

-2 0 1

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

-0 1

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

2 0 3 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 8 0 0 ,2 5 0 ,0 0 0 .0 0 8 0 2 ,8 5 0 ,0 0 0 .0 0 2 ,6 0 0 ,0 0 0 .0 0 0 .3 2 2

0 1

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

2 0 1

-0 1

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

2 0 3 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 t e r n a k a n 1 ,6 9 6 ,4 2 5 ,0 0 0 .0 0 1 ,7 6 0 ,6 7 5 ,0 0 0 .0 0 6 4 ,2 5 0 ,0 0 0 .0 0 3 .7 9 2

0 1

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

-2 0 1

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

0 1

2 0 3 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 di UPTD Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih

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

-2 0 1

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

-0 1

2 0 3 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 di UPTD BPT Sa pi Pe r a h & H M T Cik ole - Le m ba n g

3 9 0 ,0 0 0 ,0 0 0 .0 0 3 9 7 ,3 0 0 ,0 0 0 .0 0 7 ,3 0 0 ,0 0 0 .0 0 1 .8 7

2 0 1

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

-2 0 1

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

0 1

2 0 3 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 di BPPT Sa pi Pot on g Cia m is 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

-0 1

2 0 3 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 di UPTD BPPT D om ba M a r ga w a t i 3 1 6 ,2 5 0 ,0 0 0 .0 0 3 0 5 ,8 3 9 ,0 5 0 .0 0 ( 1 0 ,4 1 0 ,9 5 0 .0 0 ) ( 3 .2 9 ) 2

0 1

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

-2 0 1

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

0 1

2 0 3 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 di BPPT Un gga s Ja t iw a n gi 3 4 1 ,2 5 0 ,0 0 0 .0 0 3 5 6 ,5 2 9 ,0 0 0 .0 0 1 5 ,2 7 9 ,0 0 0 .0 0 4 .4 8

(2)

4

3

2

1

5 = 4 - 3

6

7

2 0 1

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

0 1

2 0 3 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 di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g

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

2 0 1

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

0 1

2 0 3 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 di BPM PT Cik ole - Le m ba n g 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

-0 1

2 0 3 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 di BP3 H K Cik ole Le m ba n g 5 2 6 ,7 4 0 ,0 0 0 .0 0 5 2 6 ,7 4 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 6 0 1 0 V e r ifik a si Ke lom pok Pe n e r im a H iba h 2 9 8 ,0 0 0 ,0 0 0 .0 0 1 9 3 ,0 3 6 ,0 0 0 .0 0 ( 1 0 4 ,9 6 4 ,0 0 0 .0 0 ) ( 3 5 .2 2 ) 2

0 1

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

2 0 1

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

0 1

2 0 3 6 0 1 1 M on it or in g da n Ev a lu a si Ke lom pok Pe n e r im a H iba h 2 4 3 ,7 5 0 ,0 0 0 .0 0 1 3 6 ,6 0 3 ,0 0 0 .0 0 ( 1 0 7 ,1 4 7 ,0 0 0 .0 0 ) ( 4 3 .9 6 ) 2

0 1

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

2 0 1

0 1

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

2 0 3 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 D in a s Pe t e r n a k a n Pr ov in si Ja w a Ba r a t 3 9 9 ,6 0 0 ,0 0 0 .0 0 7 5 2 ,2 0 0 ,0 0 0 .0 0 3 5 2 ,6 0 0 ,0 0 0 .0 0 8 8 .2 4 2

0 1

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

2 0 1

-2 0 1

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

0 1

2 0 3 6 1 0 2 Pe n in gk a t a n Sa r a n a Pr a sa r a n a UPTD Ba la i Pe r bibit a n da n Pe n ge m ba n ga n I n se m in a si Bu a t a n ( BPPI B) Te r n a k Sa pi Pe r a h Bu n ik a sih

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

2 0 1

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

2 0 1

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

2 0 1

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

0 1

2 0 3 6 1 0 3 Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a UPTD BPT Sa pi Pe r a h & H M T Cik ole Le m ba n g

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

-2 0 1

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

-2 0 1

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

-0 1

2 0 3 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 UPTD BPPT Sa pi Pot on g Cia m is 7 3 1 ,2 5 0 ,0 0 0 .0 0 7 3 1 ,2 5 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 6 1 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 1

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

2 0 1

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

0 1

2 0 3 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 di UPTD BPPT D om ba M a r ga w a t i 7 3 1 ,2 5 0 ,0 0 0 .0 0 1 ,6 1 3 ,0 0 0 ,0 0 0 .0 0 8 8 1 ,7 5 0 ,0 0 0 .0 0 1 2 0 .5 8 2

0 1

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

2 0 1

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

2 0 1

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

0 1

2 0 3 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 UPTD BPPT Un gga s Ja t iw a n gi 6 3 1 ,2 0 0 ,0 0 0 .0 0 8 2 3 ,9 0 0 ,0 0 0 .0 0 1 9 2 ,7 0 0 ,0 0 0 .0 0 3 0 .5 3 2

0 1

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

2 0 1

-2 0 1

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

0 1

2 0 3 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 Ba la i di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g

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

2 0 1

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

-2 0 1

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

0 1

2 0 3 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 UPTD BPM PT Cik ole Le m ba n g 7 3 1 ,2 5 0 ,0 0 0 .0 0 7 3 1 ,2 5 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

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

-0 1

2 0 3 6 1 0 9 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BP3 H K Cik ole Le m ba n g 5 1 0 ,5 5 0 ,0 0 0 .0 0 7 7 4 ,9 5 0 ,0 0 0 .0 0 2 6 4 ,4 0 0 ,0 0 0 .0 0 5 1 .7 9

(3)

4

3

2

1

5 = 4 - 3

6

7

2 0 1

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

2 0 1

-2 0 1

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

0 1

2 0 3 6 1 1 0 Pe m ba n gu n a n Su b Un it Pos Pe m e r ik sa a n H e w a n Ba n j a r Ta h a p 2 1 ,4 4 6 ,0 8 0 ,0 0 0 .0 0 1 ,4 4 3 ,2 2 3 ,0 0 0 .0 0 ( 2 ,8 5 7 ,0 0 0 .0 0 ) ( 0 .2 0 ) 2

0 1

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

-2 0 1

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

0 1

2 0 3 6 1 1 1 Ke gia t a n Pe n gu a t a n Sa r a n a UPTD Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu t a n Te r n a k Sa pi Pe r a h Bu n ik a sih

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

2 0 1

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

-2 0 1

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

2 0 1

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

-0 1

2 0 3 6 1 1 2 Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPT Sa pi Pe r a h & H M T Cik ole -Le m ba n g

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

-2 0 1

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

-2 0 1

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

-0 1

2 0 3 6 1 1 3 Pe n gu a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Sa pi Pot on g Cia m is 8 6 7 ,0 0 0 ,0 0 0 .0 0 8 6 7 ,0 0 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

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

-0 1

2 0 3 6 1 1 4 Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPPT D om ba M a r ga w a t i 9 9 6 ,4 1 0 ,0 0 0 .0 0 9 9 6 ,4 1 0 ,0 0 0 .0 0 - -2

0 1

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

2 0 1

-2 0 1

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

0 1

2 0 3 6 1 1 5 Pe n gu a t a n Sa r a n a da n Pr a sa r a n a UPTD BPPT Un gga s Ja t iw a n gi 1 ,0 0 1 ,0 0 0 ,0 0 0 .0 0 8 5 7 ,5 8 5 ,0 0 0 .0 0 ( 1 4 3 ,4 1 5 ,0 0 0 .0 0 ) ( 1 4 .3 3 ) 2

0 1

2 0 3 6 1 1 5 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 1

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

0 1

2 0 3 6 1 1 6 Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di BP3 H K Cik ole 9 0 0 ,0 0 0 ,0 0 0 .0 0 8 4 3 ,3 8 1 ,0 0 0 .0 0 ( 5 6 ,6 1 9 ,0 0 0 .0 0 ) ( 6 .2 9 ) 2

0 1

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

-2 0 1

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

0 1

2 0 3 6 1 1 7 Pe n gu a t a n Sa r a n a da n Pr a sa r a n a di BPM PT Cik ole Le m ba n g 9 6 1 ,0 0 0 ,0 0 0 .0 0 9 6 1 ,0 0 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

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

-0 1

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

2 0 3 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 in a s pe t e r n a k a n Pr ov in si Ja w a Ba r a t 2 ,2 1 5 ,7 4 0 ,0 0 0 .0 0 2 ,2 2 5 ,4 4 0 ,0 0 0 .0 0 9 ,7 0 0 ,0 0 0 .0 0 0 .4 4 2

0 1

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

0 1

2 0 3 6 2 0 2 Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a di Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n ( BPPI B) Te r n a k Sa pi Pe r a h Bu n ik a sih

4 5 6 ,1 7 4 ,0 0 0 .0 0 4 5 6 ,1 7 4 ,0 0 0 .0 0 -

-2 0 1

2 0 3 6 2 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 0 1

-0 1

2 0 3 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 Apa r a t u r di BPT Sa pi Pe r a h & H M T Cik ole se r t a SUP Su ba n g

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

2 0 1

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

0 1

2 0 3 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 di BPPT Sa pi Pot on g Cia m is 3 2 8 ,6 5 0 ,0 0 0 .0 0 3 2 8 ,6 5 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 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 di UPTD BPPT D om ba M a r ga w a t 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 1

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

(4)

4

3

2

1

5 = 4 - 3

6

7

0 1

2 0 3 6 2 0 6 Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPT Un gga s Ja t iw a n gi 3 1 8 ,0 3 0 ,0 0 0 .0 0 3 5 6 ,8 7 3 ,0 0 0 .0 0 3 8 ,8 4 3 ,0 0 0 .0 0 1 2 .2 1 2

0 1

2 0 3 6 2 0 6 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 1

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

0 1

2 0 3 6 2 0 7 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPP Cik ole Le m ba n g 2 4 0 ,0 4 5 ,0 0 0 .0 0 2 4 0 ,0 4 5 ,0 0 0 .0 0 - -2

0 1

2 0 3 6 2 0 7 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 1

-0 1

2 0 3 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 BPM PT Cik ole - Le m ba n g 2 8 5 ,5 0 0 ,0 0 0 .0 0 2 8 5 ,5 0 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 6 2 0 8 5 2 BELAN JA BARAN G D AN JASA 2 8 5 ,5 0 0 ,0 0 0 .0 0 2 8 5 ,5 0 0 ,0 0 0 .0 0 -

-0 1

2 0 3 6 2 0 9 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BP3 H K Cik ole Le m ba n g 7 3 1 ,2 5 0 ,0 0 0 .0 0 7 3 1 ,2 5 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 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

9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-0 1

2 0 3 6 6 0 1 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l D in a s Pe t e r n a k a n Pr ov . Ja ba r 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 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 7 9 2 ,7 3 0 ,0 0 0 .0 0 7 9 2 ,7 3 0 ,0 0 0 .0 0 - -0 1

2 0 3 7 9 0 1 W or k sh op St a t ist ik Pe t e r n a k a n 1 1 4 ,6 6 0 ,0 0 0 .0 0 1 1 4 ,6 6 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

-0 1

2 0 3 7 9 0 2 Ra pa t Ev a lu a si e - For m Pe t e r n a k a n 1 4 ,7 7 5 ,0 0 0 .0 0 1 4 ,7 7 5 ,0 0 0 .0 0 -

-2 0 1

2 0 3 7 9 0 2 5 1 BELAN JA PEGAW AI 2 ,7 0 0 ,0 0 0 .0 0 2 ,7 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 3 7 9 0 3 Ra pa t Koor din a si St a t ist ik Pe t e r n a k a n 1 4 ,7 7 5 ,0 0 0 .0 0 1 4 ,7 7 5 ,0 0 0 .0 0 -

-2 0 1

2 0 3 7 9 0 3 5 1 BELAN JA PEGAW AI 2 ,7 0 0 ,0 0 0 .0 0 2 ,7 0 0 ,0 0 0 .0 0 -

-2 0 1

-0 1

2 0 3 7 9 0 4 Pe n y u su n a n Ba h a n Pe n y a j ia n D a t a da n St a t ist ik Pe t e r n a k a n 9 8 ,5 0 0 ,0 0 0 .0 0 9 8 ,5 0 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 7 9 0 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 0 1

-0 1

2 0 3 7 9 0 5 Pe n y e ba r lu a sa n I n for m a si Pe t e r n a k a n M e la lu i M e dia Ce t a k 1 0 1 ,1 5 0 ,0 0 0 .0 0 1 0 1 ,1 5 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 7 9 0 6 Pe n ge m ba n ga n Kon t e n W e bsit e D in a s Pe t e r n a k a n 8 8 ,2 8 0 ,0 0 0 .0 0 8 8 ,2 8 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 7 9 0 6 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 0 1

-0 1

2 0 3 7 9 0 7 Aplik a si D a t a ba se St a t ist ik Pe t e r n a k a n 1 0 9 ,0 6 0 ,0 0 0 .0 0 1 0 9 ,0 6 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

-0 1

2 0 3 7 9 0 8 Upda t in g D a t a St a t ist ik Pe t e r n a k a n 2 4 3 ,7 1 0 ,0 0 0 .0 0 2 4 3 ,7 1 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 7 9 0 8 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 0 1

-0 1

2 0 3 7 9 0 9 Pe r sia pa n da n Pe n u n j a n g Ke gia t a n 7 ,8 2 0 ,0 0 0 .0 0 7 ,8 2 0 ,0 0 0 .0 0 -

-2 0 1

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

-0 1

2 0 3 8 6 Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n 2 9 ,2 2 0 ,4 1 7 ,5 1 0 .0 0 3 0 ,4 3 3 ,0 8 1 ,0 6 0 .0 0 1 ,2 1 2 ,6 6 3 ,5 5 0 .0 0 4 .1 5 0 1

2 0 3 8 6 0 1 Lom ba Ke lom pok Agr ibisn is Pe t e r n a k a n 3 9 0 ,8 3 7 ,1 2 5 .0 0 3 9 0 ,8 3 7 ,1 2 5 .0 0 -

-2 0 1

2 0 3 8 6 0 1 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 1

-0 1

2 0 3 8 6 0 2 FGD Pe n ge m ba n ga n Usa h a Pe t e r n a k a n 2 3 ,5 0 0 ,0 0 0 .0 0 2 3 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 0 2 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 1

-0 1

2 0 3 8 6 0 3 Up D a t in g Ke le m ba ga a n Pe t e r n a k a n 6 4 ,6 1 3 ,0 6 3 .0 0 6 4 ,6 1 3 ,0 6 3 .0 0 -

-2 0 1

2 0 3 8 6 0 3 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 -

(5)

4

3

2

1

5 = 4 - 3

6

7

2 0 1

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

-0 1

2 0 3 8 6 0 4 Ka j ia n Pe n ge m ba n ga n M oda l Usa h a Se k t or Pe t e r n a k a n di Ja w a Ba r a t 6 7 ,5 0 3 ,3 1 3 .0 0 6 7 ,5 0 3 ,3 1 3 .0 0 - -2

0 1

2 0 3 8 6 0 4 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 1

-0 1

2 0 3 8 6 0 5 Ka j ia n I de n t ifik a si I n v e st a si Se k t or Pe t e r n a k a n di Ja w a Ba r a t 6 6 ,2 7 0 ,0 0 0 .0 0 6 6 ,2 7 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 8 6 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 1

-0 1

2 0 3 8 6 0 6 Ka j ia n Kr e dit Pr ogr a m Se k t or Pe t e r n a k a n di Ja w a Ba r a t 6 6 ,2 7 0 ,0 0 0 .0 0 6 6 ,2 7 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 8 6 0 6 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 1

-0 1

2 0 3 8 6 0 7 Ka j ia n St a n da r Ke le m ba ga a n Pe t e r n a k a n di Ja w a ba r a t 6 6 ,2 7 0 ,0 0 0 .0 0 6 6 ,2 7 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 8 6 0 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 1

-0 1

2 0 3 8 6 0 8 Ka j ia n M ode l Ke m it r a a n Usa h a Pe t e r n a k a n di Ja w a Ba r a t 6 6 ,2 7 0 ,0 0 0 .0 0 6 6 ,2 7 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 8 6 0 8 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 1

-0 1

2 0 3 8 6 0 9 Ka j ia n An a lisa Usa h a Kom odit a s Pe t e r n a k a n 6 6 ,2 7 0 ,0 0 0 .0 0 6 6 ,2 7 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 0 9 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 1

-0 1

2 0 3 8 6 1 0 Pe m bin a a n Pe n ge m ba n ga n Usa h a Pe t e r n a k a n di Ja w a Ba r a t 2 0 ,5 5 0 ,0 0 0 .0 0 2 0 ,5 5 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

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

-0 1

2 0 3 8 6 1 1 Pe m bin a a n SM D 1 3 0 ,9 4 0 ,0 0 0 .0 0 1 3 0 ,9 4 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

-0 1

2 0 3 8 6 1 2 Pe m bin a a n Pilot Pr oj e ct SM D W P 6 7 ,7 2 0 ,0 0 0 .0 0 6 7 ,7 2 0 ,0 0 0 .0 0 -

-2 0 1

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

-0 1

2 0 3 8 6 1 3 Pe st a Pa t ok Agr ibisn is Pe t e r n a k a n 4 1 0 ,9 6 2 ,5 0 0 .0 0 4 1 0 ,9 6 2 ,5 0 0 .0 0 -

-2 0 1

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

-2 0 1

-0 1

2 0 3 8 6 1 4 Sist e m Aplik a si Pot e n si Ke t e r se dia a n pa k a n t e r n a k di Ja w a Ba r a t 2 5 3 ,3 0 0 ,0 0 0 .0 0 2 1 1 ,3 0 0 ,0 0 0 .0 0 ( 4 2 ,0 0 0 ,0 0 0 .0 0 ) ( 1 6 .5 8 ) 2

0 1

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

-2 0 1

0 1

2 0 3 8 6 1 5 Ka j ia n St r a t e gi pe n y e dia a n Pa k a n t e r n a k di Ja w a ba r a t 2 3 5 ,6 0 0 ,0 0 0 .0 0 2 3 5 ,6 0 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 8 6 1 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 0 1

-0 1

2 0 3 8 6 1 6 Koor din a si Ke t e r se dia a n Pa k a n di Ja w a Ba r a t 9 2 ,8 5 0 ,0 0 0 .0 0 9 2 ,8 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 1 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 1

-0 1

2 0 3 8 6 1 7 Pe n ga w a sa n M u t u Pa k a n 1 7 4 ,1 0 0 ,0 0 0 .0 0 1 7 4 ,1 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 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 0 1

-0 1

2 0 3 8 6 1 8 Kon t e s Te r n a k Tin gk a t Ja w a Ba r a t 1 ,4 3 5 ,4 0 0 ,0 0 0 .0 0 1 ,2 9 1 ,8 0 0 ,0 0 0 .0 0 ( 1 4 3 ,6 0 0 ,0 0 0 .0 0 ) ( 1 0 .0 0 ) 2

0 1

2 0 3 8 6 1 8 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 0 1

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

2 0 3 8 6 1 9 Pe n ge m ba n ga n Su m be r D a y a Ge n e t ik Te r n a k 8 3 3 ,5 2 1 ,0 0 0 .0 0 8 3 3 ,5 2 1 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 1 9 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 0 1

-0 1

2 0 3 8 6 2 0 Pe n ge m ba n ga n W ila y a h Su m be r D a y a Ge n e t ik Ay a m Se n t u l 3 2 2 ,7 7 5 ,0 0 0 .0 0 3 2 2 ,7 7 5 ,0 0 0 .0 0 -

(6)

4

3

2

1

5 = 4 - 3

6

7

2 0 1

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

-2 0 1

-0 1

2 0 3 8 6 2 1 Koor din a si Te k n is Bu dida y a t e r n a k 1 6 4 ,0 0 0 ,0 0 0 .0 0 1 6 4 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 2 1 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 1

-0 1

2 0 3 8 6 2 2 Pa n e n Pe de t H a sil Sin k r on isa si 4 3 3 ,0 0 0 ,0 0 0 .0 0 4 3 3 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

2 0 1

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

0 1

2 0 3 8 6 2 3 Pe n ila ia n da n Pe m bin a a n Pe t u ga s Be r pr e st a si Tin gk a t Ja w a Ba r a t 2 5 4 ,3 5 0 ,0 0 0 .0 0 2 5 4 ,3 5 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 8 6 2 4 Pe n ge m ba n ga n Pr odu k si Te r n a k di W ila y a h I n t r odu k si da n Pe n ge m ba n ga n 3 9 0 ,0 0 0 ,0 0 0 .0 0 3 9 0 ,0 0 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

-0 1

2 0 3 8 6 2 5 W or k sh op Te k n ologi Pe n gola h a n Lim ba h Kot or a n Te r n a k 1 1 2 ,3 1 2 ,5 0 0 .0 0 1 1 2 ,3 1 2 ,5 0 0 .0 0 - -2

0 1

2 0 3 8 6 2 5 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 1

-0 1

2 0 3 8 6 2 6 W or k sh op Bim bin ga n Te k n ologi Pa k a n Te r n a k 1 1 6 ,2 5 0 ,0 0 0 .0 0 1 1 6 ,2 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 2 6 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 1

-0 1

2 0 3 8 6 2 7 Pe n in gk a t a n Su m be r D a y a M a n u sia Un t u k M e m ba n din gk a n Pot e n si Lok a l 8 0 ,8 2 5 ,0 0 0 .0 0 8 0 ,8 2 5 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 8 6 2 8 Pe n gu a t a n Pr a sa r a n a da n Sa r a n a di Lok a si BPAC 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

-0 1

2 0 3 8 6 2 9 D ise m in a si Te k n ologi Ala t da n M e sin Pe t e r n a k a n 8 9 ,9 1 0 ,0 0 0 .0 0 8 9 ,9 1 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 2 9 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 1

-0 1

2 0 3 8 6 3 0 Pe n in gk a t a n W a w a sa n da n Pe n ge t a h u a n Ke Su m be r Te k n ologi ( Pe r gu r u a n Tin ggi, Ba lit n a k , Un da n ga n Se m in a r / Lok a k a r y a )

7 3 ,1 4 0 ,3 8 4 .0 0 7 3 ,1 4 0 ,3 8 4 .0 0 -

-2 0 1

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

-0 1

2 0 3 8 6 3 1 Pe m bin a a n Ke lom pok Pe t e r n a k 1 2 4 ,7 8 1 ,2 5 0 .0 0 1 2 4 ,7 8 1 ,2 5 0 .0 0 -

-2 0 1

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

-0 1

2 0 3 8 6 3 2 Pe n y u su n a n D a t a ba se Ka w a sa n Pe t e r n a k a n D i Ja w a Ba r a t 4 7 ,8 7 2 ,5 0 0 .0 0 4 7 ,8 7 2 ,5 0 0 .0 0 - -2

0 1

2 0 3 8 6 3 2 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 1

-0 1

2 0 3 8 6 3 3 Pe n da m pin ga n Pe la k sa n a a n Ke gia t a n & M on e v Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m

6 2 ,7 7 5 ,0 0 0 .0 0 6 2 ,7 7 5 ,0 0 0 .0 0 -

-2 0 1

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

-0 1

2 0 3 8 6 3 4 Pe n a t a a n / Re lok a si Ka n da n g Kom u n a l Te r in t e gr a si di D AS Cit a r u m 2 ,2 9 4 ,9 2 8 ,8 7 5 .0 0 2 ,2 9 4 ,9 2 8 ,8 7 5 .0 0 - -2

0 1

2 0 3 8 6 3 4 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 -

-2 0 1

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

-0 1

2 0 3 8 6 3 5 Sosia lisa si Ke gia t a n Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m 9 9 ,4 5 0 ,0 0 0 .0 0 9 9 ,4 5 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

-0 1

2 0 3 8 6 3 6 Ka j ia n Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m Se gm e n 2 4 8 ,0 8 2 ,5 0 0 .0 0 4 8 ,0 8 2 ,5 0 0 .0 0 - -2

0 1

2 0 3 8 6 3 6 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 1

-0 1

2 0 3 8 6 3 7 SI D Pe n a t a a n Ka w a sa n Pe t e r n a k a n di D AS Cit a r u m 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

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

(7)

4

3

2

1

5 = 4 - 3

6

7

2 0 1

-0 1

2 0 3 8 6 3 8 Pe n gu a t a n Ka w a sa n Pe t e r n a k a n di Ja w a Ba r a t 1 3 8 ,2 0 0 ,0 0 0 .0 0 1 3 8 ,2 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 3 8 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 1

-0 1

2 0 3 8 6 3 9 Pe n y u su n a n Pe t a D igit a l Ka w a sa n Pe t e r n a k a n 4 7 ,8 7 2 ,5 0 0 .0 0 4 7 ,8 7 2 ,5 0 0 .0 0 -

-2 0 1

2 0 3 8 6 3 9 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 1

-0 1

2 0 3 8 6 4 0 Pe n ge m ba n ga n Te k n ologi Bu dida y a Sa pi Pe r a h di UPTD BPPI B TSP Bu n ik a sih

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

-2 0 1

2 0 3 8 6 4 0 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 1

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

-0 1

2 0 3 8 6 4 1 Pe n ge m ba n ga n Te k n ologi H ij a u a n M a k a n a n Te r n a k di UPTD BPPI B TSP Bu n ik a sih

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

2 0 1

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

-2 0 1

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

2 0 1

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

-0 1

2 0 3 8 6 4 2 Pe n in gk a t a n Ka pa sit a s Su m be r da y a M a n u sia ( SD M ) di UPTD BPPI B TSP Bu n ik a sih

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

2 0 1

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

2 0 1

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

0 1

2 0 3 8 6 4 3 Pe n in gk a t a n D e r a j a t Ke se h a t a n Te r n a k Sa pi Pe r a h di UPTD BPPI B TSP Bu n ik a sih

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

2 0 1

2 0 3 8 6 4 3 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 0 1

0 1

2 0 3 8 6 4 4 Pe n in gk a t a n Ta t a la k sa n a Ka n da n g D a n Pe m e lih a r a a n Te r n a k Sa pi Pe r a h di UPTD BPPI B TSP Bu n ik a sih

1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 3 ,5 0 0 ,0 0 0 .0 0 ( 1 ,5 0 0 ,0 0 0 .0 0 ) ( 0 .7 7 )

2 0 1

2 0 3 8 6 4 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 0 1

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

0 1

2 0 3 8 6 4 5 Ke gia t a n Pe n ge m ba n ga n Te k n ologi I n se m in a si Bu a t a n di UPTD BPPI B Te r n a k Sa pi Pe r a h Bu n ik a sih

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

2 0 1

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

2 0 1

0 1

2 0 3 8 6 4 6 Pe n y e dia a n Pa k a n D a n Ke bu t u h a n D a sa r UPTD Ba la i Pe r bibit a n D a n Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih

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

2 0 1

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

2 0 1

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

0 1

2 0 3 8 6 4 7 Aplik a si t e k n ologi bu dida y a sa pi pe r a h di BPT Sa pi Pe r a h da n H M T Cik ole Le m ba n g

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

2 0 1

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

-2 0 1

0 1

2 0 3 8 6 4 8 Aplik a si t e k n ologi pe n y e dia a n , pe n gola h a n pa k a n se r t a se r t ifik a si bibit H ij a u a n M a k a n a n Te r n a k di BPTSP da n H M T Cik ole Le m ba n g

1 8 5 ,1 8 9 ,5 5 0 .0 0 1 8 5 ,1 8 9 ,5 5 0 .0 0 -

-2 0 1

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

-0 1

2 0 3 8 6 4 9 Aplik a si t e k n ologi h a sil pr odu k si t e r n a k di BPTSP da n H M T Cik ole Le m ba n g 2 7 6 ,8 7 5 ,6 2 5 .0 0 4 3 9 ,4 0 9 ,1 2 5 .0 0 1 6 2 ,5 3 3 ,5 0 0 .0 0 5 8 .7 0 2

0 1

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

2 0 1

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

0 1

2 0 3 8 6 5 0 Sosia lisa si a plik a si da n t r a n sfe r t e k n ologi u sa h a t a n i t e r a pa n k e m a sy a r a k a t di BPT sa pi pe r a h da n H M T Cik ole Le m ba n g

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

2 0 1

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

0 1

2 0 3 8 6 5 1 Pe m bu a t a n V ide o V isu a lisa si Pr ofil BPPT Sa pi Pot on g Cia m is 5 3 ,6 2 5 ,0 0 0 .0 0 5 3 ,6 2 5 ,0 0 0 .0 0 - -2

0 1

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

(8)

4

3

2

1

5 = 4 - 3

6

7

0 1

2 0 3 8 6 5 2 Pe n ga m a t a n M ode l Pe m u lia a n Te r n a k Sa pi Pot on g Lok a l 7 8 ,0 0 0 ,0 0 0 .0 0 7 8 ,0 0 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 8 6 5 3 Sosia lisa si Bu dida y a Te r n a k Sa pi Pot on g Ya n g Ba ik ( Good Fa r m in g Pr a ct ice ) 8 5 ,7 0 2 ,5 0 0 .0 0 8 5 ,7 0 2 ,5 0 0 .0 0 - -2

0 1

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

-2 0 1

-0 1

2 0 3 8 6 5 4 Pe n y e dia a n Pa k a n da n Ke bu t u h a n D a sa r di BPPT Sa pi Pot on g Cia m is 1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0 1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

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

-0 1

2 0 3 8 6 5 5 Pe n y e dia a n Ke bu t u h a n D a sa r La bor a t or iu m Pr ose ssin g Se m e n Be k u di BPPT Sa pi Pot on g Cia m is

9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-0 1

2 0 3 8 6 5 6 Ka j ia n Kon se r v a si Sa pi Ra n ca h D a n Pola Pe n ge m ba n ga n n y a D i Ja w a Ba r a t 4 7 4 ,2 5 0 ,0 0 0 .0 0 4 7 4 ,2 5 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

-0 1

2 0 3 8 6 5 7 Pe n gu j ia n H M T di BPPT Sa pi Pot on g Cia m is 8 2 ,8 7 5 ,0 0 0 .0 0 8 2 ,8 7 5 ,0 0 0 .0 0 -

-2 0 1

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

-0 1

2 0 3 8 6 5 8 Pe n y e dia a n Pa k a n da n Oba t - oba t a n Pe j a n t a n ( Bu ll) di BPPT Sa pi Pot on g Cia m is

3 7 6 ,3 5 0 ,0 0 0 .0 0 3 7 6 ,3 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 5 8 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 0 1

-0 1

2 0 3 8 6 5 9 Pr ofilin g Ke lom pok Te r n a k Pe m bibit a n Sa pi Pot on g di W ila y a h I V 5 5 0 ,4 4 0 ,0 0 0 .0 0 5 5 0 ,4 4 0 ,0 0 0 .0 0 - -2

0 1

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

-2 0 1

2 0 1

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

0 1

2 0 3 8 6 6 0 Ka j i Te r a p Te k n ologi Pa k a n di BPPT Sa pi Pot on g Cia m is 7 6 ,0 5 0 ,0 0 0 .0 0 7 6 ,0 5 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 6 0 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 1

-0 1

2 0 3 8 6 6 1 Pe n da m pin ga n Te k n is Te n a ga Ah li Bibit da n Se m e n Be k u di BPPT Sa pi Pot on g Cia m is

1 0 7 ,2 5 0 ,0 0 0 .0 0 1 0 7 ,2 5 0 ,0 0 0 .0 0 -

-2 0 1

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

-0 1

2 0 3 8 6 6 2 Te k n ologi Pe t e r n a k a n Pr ose sin g Pe n ga w e t a n H ij a u a n Pa k a n Te r n a k da n Kom pos

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

2 0 1

2 0 3 8 6 6 2 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 0 1

0 1

2 0 3 8 6 6 3 Opt im a lisa si UPTD BPPT D om ba se ba ga i Su m be r Bibit D om ba Be r k u a lit a s 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 8 3 ,2 9 8 ,9 5 0 .0 0 ( 9 ,2 0 1 ,0 5 0 .0 0 ) ( 3 .1 5 ) 2

0 1

2 0 3 8 6 6 3 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 0 1

0 1

2 0 3 8 6 6 4 Se r t ifik a si da n Uj i Pe r for m a n ce Te r n a k D om ba di UPTD BPPT D om ba M a r ga w a t i

1 1 7 ,0 0 0 ,0 0 0 .0 0 1 1 7 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 6 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 1

-0 1

2 0 3 8 6 6 5 D ise m in a si Te k n ologi Pe t e r n a k a n da n Pe m bin a a n Ke lom pok Te r n a k D om ba 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 8 6 6 6 Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 UPTD BPPT D om ba M a r ga w a t i 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 - -2

0 1

2 0 3 8 6 6 6 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 1

-0 1

2 0 3 8 6 6 7 Pe m be r da y a a n pe t e r n a k da la m r a n gk a pe n a n ggu la n ga n k e m isk in n a n m e la lu i M a ga n g Bu dida y a Te r n a k D om ba

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

2 0 1

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

-2 0 1

0 1

2 0 3 8 6 6 8 Pe n y e dia a n Pa k a n Te r n a k da n Ke bu t u h a n D a sa r Bu dida y a Te r n a k D om ba la in n y a di UPTD BPPT D om ba M a r ga w a t i da n SUPPTD Bu n ih a y u

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

(9)

4

3

2

1

5 = 4 - 3

6

7

2 0 1

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

-2 0 1

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

0 1

2 0 3 8 6 6 8 5 3 BELAN JA M OD AL 4 6 5 ,0 0 0 ,0 0 0 .0 0 4 6 5 ,0 0 0 ,0 0 0 .0 0 -

-0 1

2 0 3 8 6 6 9 Pe m u r n ia n Te r n a k Un gga s Pla sm a N u t fa h Asli Ja w a Ba r a t di UPTD BPPT Un gga s Ja t iw a n gi

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

2 0 1

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

0 1

2 0 3 8 6 7 0 Se r t ifik a si UPTD BPPT Un gga s Ja t iw a n gi 7 4 ,8 8 0 ,0 0 0 .0 0 7 4 ,8 8 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 6 7 0 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 1

-0 1

2 0 3 8 6 7 1 Bu dida y a Te r n a k Un gga s Lok a l di UPTD BPPT Un gga s Ja t iw a n gi 2 9 7 ,7 1 8 ,2 0 0 .0 0 3 2 5 ,1 0 5 ,0 0 0 .0 0 2 7 ,3 8 6 ,8 0 0 .0 0 9 .2 0 2

0 1

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

-2 0 1

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

0 1

2 0 3 8 6 7 2 Pe n y e dia a n Pa k a n Te r n a k Un gga s di UPTD BPPT Un gga s Ja t iw a n gi 1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,1 3 3 ,9 6 0 ,0 0 0 .0 0 1 8 3 ,9 6 0 ,0 0 0 .0 0 9 .4 3 2

0 1

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

2 0 1

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

0 1

2 0 3 8 6 7 3 Pe n gu j ia n M u t u Pa k a n Se ca r a La bor a t or ie s di Ba la i Pe n gu j ia n M u t u Pa k a n Te r n a k Cik ole - Le m ba n g

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

-2 0 1

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

-2 0 1

-0 1

2 0 3 8 6 7 4 Kon su lt a n si Ak r e dit a si di Ba la i Pe n gu j ia n M u t u Pa k a n Te r n a k Cik ole Le m ba n g 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 8 6 7 5 Pe n y e dia a n Pa k a n Te r n a k di BPT Sa pi Pe r a h da n H M T Cik ole Le m ba n g 2 ,2 8 9 ,5 4 3 ,0 0 0 .0 0 2 ,8 0 6 ,2 5 5 ,0 0 0 .0 0 5 1 6 ,7 1 2 ,0 0 0 .0 0 2 2 .5 7 2

0 1

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

2 0 1

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

0 1

2 0 3 8 6 7 6 M on it or in g da n Pe m bin a a n Ke lom pok Te r n a k Sa pi Pot on g di M a sy a r a k 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 1

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

-0 1

2 0 3 8 7 Pr ogr a m Pe m be r da y a a n Su m be r D a y a Pe r t a n ia n 1 ,6 5 1 ,8 7 5 ,0 0 0 .0 0 1 ,6 3 0 ,3 8 6 ,8 0 0 .0 0 ( 2 1 ,4 8 8 ,2 0 0 .0 0 ) ( 1 .3 0 ) 0 1

2 0 3 8 7 0 1 Pe la t ih a n Pe n gola h a n H a sil Te r n a k di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g

1 3 2 ,5 0 0 ,0 0 0 .0 0 1 3 2 ,5 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 3 8 7 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 1

-0 1

2 0 3 8 7 0 2 Pe la t ih a n Te k n is Pe t e r n a k a n Ta h u n 2 0 1 5 6 6 6 ,7 5 0 ,0 0 0 .0 0 6 6 0 ,7 3 0 ,8 0 0 .0 0 ( 6 ,0 1 9 ,2 0 0 .0 0 ) ( 0 .9 0 ) 2

0 1

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

-2 0 1

0 1

2 0 3 8 7 0 3 Pe la t ih a n Se le k si da n Ta t a Ca r a Pe m ot on ga n H e w a n Qu r ba n di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g

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

2 0 1

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

-2 0 1

0 1

2 0 3 8 7 0 4 Pe n in gk a t a n Kom pe t e n si Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole 1 1 3 ,0 0 0 ,0 0 0 .0 0 1 1 3 ,0 0 0 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 8 7 0 5 Pe n y ia pa n W ir a u sa h a w a n Ba r u Bida n g Pe t e r n a k a n 4 7 6 ,3 7 5 ,0 0 0 .0 0 4 7 6 ,3 7 5 ,0 0 0 .0 0 - -2

0 1

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

-0 1

2 0 3 8 8 Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n y a k it Ta n a m a n , Te r n a k da n I k a n 6 ,3 0 7 ,5 5 5 ,6 7 5 .0 0 6 ,7 0 1 ,8 5 5 ,6 7 5 .0 0 3 9 4 ,3 0 0 ,0 0 0 .0 0 6 .2 5 0 1

2 0 3 8 8 0 1 Pe la y a n a n Ke se h a t a n H e w a n 3 6 1 ,9 1 6 ,0 0 0 .0 0 3 6 1 ,9 1 6 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

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2 0 3 8 8 0 2 Pe n ce ga h a n da n Pe m be r a n t a sa n Pe n y a k it H e w a n 1 ,2 8 3 ,8 3 3 ,0 0 0 .0 0 1 ,2 8 3 ,8 3 3 ,0 0 0 .0 0 - -2

0 1

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