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 3 0 0 0 0 4 PEN D APATAN D AERAH 1
2 0
1 0 3 0 0 0 0 4 PEN D APATAN ASLI D AERAH 6 1 2 ,5 6 5 ,4 3 3 ,0 0 0 .0 0 7 2 7 ,7 9 0 ,4 1 8 ,7 0 0 .0 0 1 1 5 ,2 2 4 ,9 8 5 ,7 0 0 .0 0 1 8 .8 1 1
2 0
1 0 3 0 0 0 0 4 2 Re t r ibu si D a e r a h 2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,8 5 2 ,5 0 0 ,0 0 0 .0 0 2 ,5 0 0 ,0 0 0 .0 0 0 .0 9
1 2 0
1 0 3 0 0 0 0 4 3 H a sil Pe n ge lola a n Ke k a y a a n D a e r a h y a n g D ipisa h k a n 2 7 7 ,3 4 5 ,9 3 5 ,0 0 0 .0 0 2 7 8 ,6 9 9 ,7 8 5 ,0 0 0 .0 0 1 ,3 5 3 ,8 5 0 ,0 0 0 .0 0 0 .4 9 1
2 0
1 0 3 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 3 3 2 ,3 6 9 ,4 9 8 ,0 0 0 .0 0 4 4 6 ,2 3 8 ,1 3 3 ,7 0 0 .0 0 1 1 3 ,8 6 8 ,6 3 5 ,7 0 0 .0 0 3 4 .2 6 2
2 0
1 0 3 0 0 0 0 4 D AN A PERI M BAN GAN 2 ,5 2 8 ,9 1 6 ,8 1 7 ,6 8 0 .0 0 3 ,0 4 6 ,2 2 1 ,5 9 9 ,1 4 3 .0 0 5 1 7 ,3 0 4 ,7 8 1 ,4 6 3 .0 0 2 0 .4 6 2
2 0
1 0 3 0 0 0 0 4 1 D a n a Ba gi H a sil Pa j a k / Ba gi H a sil Bu k a n Pa j a k 1 ,2 0 1 ,6 3 2 ,4 3 2 ,6 8 0 .0 0 1 ,7 1 8 ,9 3 7 ,2 1 4 ,1 4 3 .0 0 5 1 7 ,3 0 4 ,7 8 1 ,4 6 3 .0 0 4 3 .0 5 2
2 0
1 0 3 0 0 0 0 4 2 D a n a Alok a si Um u m 1 ,3 0 3 ,6 5 4 ,3 5 5 ,0 0 0 .0 0 1 ,3 0 3 ,6 5 4 ,3 5 5 ,0 0 0 .0 0 -
-2 2 0
1 0 3 0 0 0 0 4 3 D a n a Alok a si Kh u su s 2 3 ,6 3 0 ,0 3 0 ,0 0 0 .0 0 2 3 ,6 3 0 ,0 3 0 ,0 0 0 .0 0 -
-3 2 0
1 0 3 0 0 0 0 4 LAI N - LAI N PEN D APATAN D AERAH YAN G SAH 5 ,5 3 4 ,3 6 5 ,7 1 4 ,4 3 6 .0 0 5 ,5 2 0 ,5 3 6 ,5 9 2 ,4 3 6 .0 0 ( 1 3 ,8 2 9 ,1 2 2 ,0 0 0 .0 0 ) ( 0 .2 5 ) 3
2 0
1 0 3 0 0 0 0 4 1 Pe n da pa t a n H iba h 2 4 ,4 4 7 ,4 6 4 ,4 3 6 .0 0 2 5 ,3 3 9 ,2 2 4 ,4 3 6 .0 0 8 9 1 ,7 6 0 ,0 0 0 .0 0 3 .6 5
3 2 0
1 0 3 0 0 0 0 4 4 D a n a Pe n y e su a ia n da n Ot on om i Kh u su s 5 ,5 0 9 ,9 1 8 ,2 5 0 ,0 0 0 .0 0 5 ,4 9 5 ,1 9 7 ,3 6 8 ,0 0 0 .0 0 ( 1 4 ,7 2 0 ,8 8 2 ,0 0 0 .0 0 ) ( 0 .2 7 ) JUM LAH PEN D APATAN 8 ,6 7 5 ,8 4 7 ,9 6 5 ,1 1 6 .0 0 9 ,2 9 4 ,5 4 8 ,6 1 0 ,2 7 9 .0 0 6 1 8 ,7 0 0 ,6 4 5 ,1 6 3 .0 0 7 .1 3 2 0
1 0 3 0 0 0 0 5 BELAN JA
1 2 0
1 0 3 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 8 ,0 6 3 ,4 1 3 ,5 3 5 ,9 6 9 .0 0 2 0 ,1 0 3 ,8 8 0 ,3 9 4 ,9 6 6 .1 2 2 ,0 4 0 ,4 6 6 ,8 5 8 ,9 9 7 .1 2 1 1 .3 0 1
2 0
1 0 3 0 0 0 0 5 1 BELAN JA PEGAW AI 1 8 6 ,8 0 9 ,1 0 7 ,5 6 9 .0 0 1 9 6 ,1 3 1 ,8 7 0 ,9 6 4 .1 2 9 ,3 2 2 ,7 6 3 ,3 9 5 .1 2 4 .9 9
1 2 0
1 0 3 0 0 0 0 5 3 BELAN JA SUBSI D I 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
1 2 0
1 0 3 0 0 0 0 5 4 BELAN JA H I BAH 7 ,1 5 4 ,1 4 4 ,9 9 5 ,0 0 0 .0 0 7 ,6 4 3 ,8 6 0 ,8 6 2 ,0 0 0 .0 0 4 8 9 ,7 1 5 ,8 6 7 ,0 0 0 .0 0 6 .8 5 1
2 0
1 0 3 0 0 0 0 5 5 BELAN JA BAN TUAN SOSI AL 1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 4 1 .6 7 1
2 0
1 0 3 0 0 0 0 5 6 BELAN JA BAGI H ASI L 6 ,1 3 4 ,7 9 0 ,6 3 3 ,4 0 0 .0 0 6 ,5 9 7 ,2 3 8 ,7 7 2 ,6 3 5 .0 0 4 6 2 ,4 4 8 ,1 3 9 ,2 3 5 .0 0 7 .5 4 1
2 0
1 0 3 0 0 0 0 5 7 BELAN JA BAN TUAN KEUAN GAN 4 ,4 4 8 ,6 6 8 ,8 0 0 ,0 0 0 .0 0 5 ,5 4 4 ,3 5 0 ,8 9 2 ,4 5 9 .0 0 1 ,0 9 5 ,6 8 2 ,0 9 2 ,4 5 9 .0 0 2 4 .6 3 1
2 0
1 0 3 0 0 0 0 5 8 BELAN JA TI D AK TERD UGA 1 1 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 8 5 ,2 9 7 ,9 9 6 ,9 0 8 .0 0 ( 3 1 ,7 0 2 ,0 0 3 ,0 9 2 .0 0 ) ( 2 7 .1 0 ) 2
2 0
1 0 3 0 0 0 0 5 BELAN JA LAN GSUN G 4 6 7 ,8 2 9 ,6 5 0 ,8 8 3 .0 0 1 ,0 2 9 ,4 4 2 ,8 9 5 ,8 4 9 .0 0 5 6 1 ,6 1 3 ,2 4 4 ,9 6 6 .0 0 1 2 0 .0 5 2 0
1 0 3 0 2 Pr ogr a m Pe n didik a n M e n e n ga h da n Tin ggi 3 0 4 ,4 0 0 ,0 0 0 .0 0 2 4 8 ,5 0 0 ,0 0 0 .0 0 ( 5 5 ,9 0 0 ,0 0 0 .0 0 ) ( 1 8 .3 6 ) 2 0
1 0 3 0 2 0 1 Pe n y e le n gga r a a n Pr ogr a m Ku lia h Ke r j a N y a t a ( KKN ) Pe r gu r u a n Tin ggi Se Ja w a Ba r a t
3 0 4 ,4 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 ( 2 5 4 ,4 0 0 ,0 0 0 .0 0 ) ( 8 3 .5 7 )
2 2 0
1 0 3 0 2 0 1 5 1 BELAN JA PEGAW AI 2 5 ,1 4 0 ,0 0 0 .0 0 2 5 ,1 4 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 0 2 0 1 5 2 BELAN JA BARAN G D AN JASA 2 7 9 ,2 6 0 ,0 0 0 .0 0 2 4 ,8 6 0 ,0 0 0 .0 0 ( 2 5 4 ,4 0 0 ,0 0 0 .0 0 ) ( 9 1 .1 0 )
2 0
1 0 3 0 2 0 2 Ke gia t a n Ev a lu a si Pr ogr a m KKN Te m a t ik Pe r gu r u a n Tin ggi di Ja w a Ba r a t Ta h u n 2 0 1 1 - 2 0 1 4
- 1 9 8 ,5 0 0 ,0 0 0 .0 0 1 9 8 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 3 0 2 0 2 5 2 BELAN JA BARAN G D AN JASA - 1 9 8 ,5 0 0 ,0 0 0 .0 0 1 9 8 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 0 3 0 6 Pr ogr a m M a n a j e m e n Pe la y a n a n Pe n didik a n 3 1 5 ,8 0 0 ,0 0 0 .0 0 3 1 5 ,8 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 0 6 0 3 Ke gia t a n Fa silit a si da n Apr e sia si Te la da n Tin gk a t Ja w a Ba r a t 3 1 5 ,8 0 0 ,0 0 0 .0 0 3 1 5 ,8 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 0 6 0 3 5 1 BELAN JA PEGAW AI 3 2 ,2 0 0 ,0 0 0 .0 0 3 2 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 0 6 0 3 5 2 BELAN JA BARAN G D AN JASA 2 8 3 ,6 0 0 ,0 0 0 .0 0 2 8 3 ,6 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 0 8 Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t 2 4 7 ,8 0 0 ,0 0 0 .0 0 2 4 7 ,8 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 0 8 0 4 Koor din a si da n Fa silit a si Un t u k M e n du k u n g Pe n in gk a t a n Ak se s AM PL 2 4 7 ,8 0 0 ,0 0 0 .0 0 2 4 7 ,8 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 0 8 0 4 5 1 BELAN JA PEGAW AI 1 3 ,5 0 0 ,0 0 0 .0 0 1 3 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 0 8 0 4 5 2 BELAN JA BARAN G D AN JASA 2 3 4 ,3 0 0 ,0 0 0 .0 0 2 3 4 ,3 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 1 0 Pr ogr a m Pe n ge n da lia n Pe n y a k it M e n u la r da n Tida k M e n u la r 9 9 0 ,1 5 0 ,0 0 0 .0 0 9 9 0 ,1 5 0 ,0 0 0 .0 0 - -2 0
1 0 3 1 0 0 5 Koor din a si da n Fa silit a si Pe n gu a t a n Ke le m ba ga a n Kom isi Pe n a n ggu la n ga n AI D S
9 9 0 ,1 5 0 ,0 0 0 .0 0 9 9 0 ,1 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 1 0 0 5 5 1 BELAN JA PEGAW AI 1 4 7 ,9 0 0 ,0 0 0 .0 0 1 4 7 ,9 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 1 0 0 5 5 2 BELAN JA BARAN G D AN JASA 8 4 2 ,2 5 0 ,0 0 0 .0 0 8 4 2 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 1 0
1
-4
3
2
1
5 = 4 - 3
6
7
2 0
1 1 0 0 1
1
0 3 Koor din a si Bida n g Ke t r a n sm igr a sia n 1 7 3 ,6 0 5 ,0 0 0 .0 0 1 7 3 ,6 0 5 ,0 0 0 .0 0 -
-2 2 0
1 1 0 0 1
1
0 3 5 2 BELAN JA BARAN G D AN JASA 1 7 3 ,6 0 5 ,0 0 0 .0 0 1 7 3 ,6 0 5 ,0 0 0 .0 0 -
-2 0
1 0 3 1 1 Pr ogr a m Su m be r D a y a Ke se h a t a n - 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 0 3 1 1 0 1 Ke gia t a n Alih St a t u s RS Pa m e n gpe u k da n Ja m pa n g Ku lon M e n j a di RSUD Pr ov in si
- 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 3 1 1 0 1 5 1 BELAN JA PEGAW AI - 3 4 ,0 0 0 ,0 0 0 .0 0 3 4 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 3 1 1 0 1 5 2 BELAN JA BARAN G D AN JASA - 2 6 6 ,0 0 0 ,0 0 0 .0 0 2 6 6 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 0 3 1 2 Pr ogr a m M a n a j e m e n Ke se h a t a n 1 ,4 8 5 ,9 0 0 ,0 0 0 .0 0 1 ,4 8 5 ,9 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 1 2 0 6 Koor din a si Pe n gu a t a n Ke le m ba ga a n TP- UKS di Ja w a Ba r a t 5 9 5 ,5 0 0 ,0 0 0 .0 0 5 9 5 ,5 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 1 2 0 6 5 1 BELAN JA PEGAW AI 2 9 ,0 0 0 ,0 0 0 .0 0 2 9 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 1 2 0 6 5 2 BELAN JA BARAN G D AN JASA 5 6 6 ,5 0 0 ,0 0 0 .0 0 5 6 6 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 1 2 0 7 Koor din a si Fa silit a si da n V e r ifik a si Ka bu pa t e n da n Kot a Se h a t da n Sia ga 5 9 3 ,4 0 0 ,0 0 0 .0 0 5 9 3 ,4 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 1 2 0 7 5 2 BELAN JA BARAN G D AN JASA 5 9 3 ,4 0 0 ,0 0 0 .0 0 5 9 3 ,4 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 1 2 0 8 Koor din a si da n Fa silit a si Pe n a n ggu la n ga n Ke se h a t a n Jiw a M a sy a r a k a t di Ja w a Ba r a t
2 9 7 ,0 0 0 ,0 0 0 .0 0 2 9 7 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 1 2 0 8 5 1 BELAN JA PEGAW AI 2 4 ,3 0 0 ,0 0 0 .0 0 2 4 ,3 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 1 2 0 8 5 2 BELAN JA BARAN G D AN JASA 2 7 2 ,7 0 0 ,0 0 0 .0 0 2 7 2 ,7 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 1 3 Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n da n Ke r u sa k a n Lin gk u n ga n H idu p 2 4 7 ,0 0 0 ,0 0 0 .0 0 3 2 1 ,0 0 0 ,0 0 0 .0 0 7 4 ,0 0 0 ,0 0 0 .0 0 2 9 .9 6 2 0
1 0 3 1 3 0 9 Ke gia t a n Eco Pon t r e n di D AS Cit a r u m ( Ge r a k a n Cit a r u m Be st a r i) 2 4 7 ,0 0 0 ,0 0 0 .0 0 3 2 1 ,0 0 0 ,0 0 0 .0 0 7 4 ,0 0 0 ,0 0 0 .0 0 2 9 .9 6 2
2 0
1 0 3 1 3 0 9 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 4 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 .0 0 1 3 .3 3
2 2 0
1 0 3 1 3 0 9 5 2 BELAN JA BARAN G D AN JASA 2 1 7 ,0 0 0 ,0 0 0 .0 0 2 8 7 ,0 0 0 ,0 0 0 .0 0 7 0 ,0 0 0 ,0 0 0 .0 0 3 2 .2 6
2 0
1 0 3 1 6 Pr ogr a m Re h a bilit a si da n Kon se r v a si Su m be r D a y a Ala m da n Lin gk u n ga n H idu p 1 9 7 ,0 0 0 ,0 0 0 .0 0 1 9 7 ,0 0 0 ,0 0 0 .0 0 - -2 0
1 0 3 1 6 1 0 KEGI ATAN FASI LI TASI D AN KOORD I N ASI REH ABI LI TASI LAH AN KRI TI S 1 9 7 ,0 0 0 ,0 0 0 .0 0 1 9 7 ,0 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 1 6 1 0 5 1 BELAN JA PEGAW AI 8 ,1 0 0 ,0 0 0 .0 0 8 ,1 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 1 6 1 0 5 2 BELAN JA BARAN G D AN JASA 1 8 8 ,9 0 0 ,0 0 0 .0 0 1 8 8 ,9 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 8 Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 3 ,4 0 4 ,9 2 5 ,1 0 0 .0 0 3 ,5 9 9 ,6 5 0 ,1 0 0 .0 0 1 9 4 ,7 2 5 ,0 0 0 .0 0 5 .7 2 2 0
1 0 3 2 8 0 1 M e n a t a da n M e n ge m ba n gk a n Ke r j a sa m a D a e r a h de n ga n Pih a k Ke t iga 5 2 6 ,5 0 0 ,0 0 0 .0 0 5 2 6 ,5 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 2 8 0 1 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
1 0 3 2 8 0 1 5 2 BELAN JA BARAN G D AN JASA 5 2 2 ,9 0 0 ,0 0 0 .0 0 5 2 2 ,9 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 8 0 2 Ev a lu a si Ke r j a sa m a D a e r a h de n ga n Pe m e r in t a h da n Ba da n / Le m ba ga Lu a r N e ge r i
4 2 5 ,0 0 0 ,0 0 0 .0 0 4 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 8 0 2 5 1 BELAN JA PEGAW AI 1 5 ,6 0 0 ,0 0 0 .0 0 1 5 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 8 0 2 5 2 BELAN JA BARAN G D AN JASA 4 0 9 ,4 0 0 ,0 0 0 .0 0 4 0 9 ,4 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 8 0 3 M e n ge m ba n gk a n r e n ca n a da n im ple m e n t a si k e r j a sa m a a n t a r pe m e r in t a h a n lu a r n e ge r i
6 0 8 ,5 0 0 ,0 0 0 .0 0 6 0 8 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 8 0 3 5 1 BELAN JA PEGAW AI 1 3 ,6 0 0 ,0 0 0 .0 0 1 3 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 8 0 3 5 2 BELAN JA BARAN G D AN JASA 5 9 4 ,9 0 0 ,0 0 0 .0 0 5 9 4 ,9 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 8 0 4 M e n ge m ba n gk a n Ke r j a sa m a de n ga n Ba da n / Le m ba ga Lu a r N e ge r i 4 6 4 ,9 2 5 ,1 0 0 .0 0 4 6 4 ,9 2 5 ,1 0 0 .0 0 - -2
2 0
1 0 3 2 8 0 4 5 1 BELAN JA PEGAW AI 2 6 ,2 0 0 ,0 0 0 .0 0 2 6 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 8 0 4 5 2 BELAN JA BARAN G D AN JASA 4 3 8 ,7 2 5 ,1 0 0 .0 0 4 3 8 ,7 2 5 ,1 0 0 .0 0 -
-2 0
1 0 3 2 8 0 5 Ev a lu a si Ke r j a sa m a D a e r a h 6 3 0 ,0 0 0 ,0 0 0 .0 0 6 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 8 0 5 5 1 BELAN JA PEGAW AI 1 4 ,4 0 0 ,0 0 0 .0 0 1 4 ,4 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 8 0 5 5 2 BELAN JA BARAN G D AN JASA 6 1 5 ,6 0 0 ,0 0 0 .0 0 6 1 5 ,6 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 8 0 6 M e n ge m ba n gk a n Ke r j a sa m a An t a r D a e r a h 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 8 0 6 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
1 0 3 2 8 0 6 5 2 BELAN JA BARAN G D AN JASA 7 4 4 ,6 0 0 ,0 0 0 .0 0 7 4 4 ,6 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 8 9 9 Join t W or k in g Gr ou p/ s M e e t in g Pe m pr ov Ja ba r de n ga n Au st r a lia Se la t a n da la m r a n gk a Pe n y u su n a n W or k Pla n da n I m ple m e n t in g Ar r a n ge m e n t Sist e r Pr ov in ce Ja w a Ba r a t - Au st r a lia Se la t a n
- 1 9 4 ,7 2 5 ,0 0 0 .0 0 1 9 4 ,7 2 5 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
4
3
2
1
5 = 4 - 3
6
7
2 2 0
1 0 3 2 8 9 9 5 2 BELAN JA BARAN G D AN JASA - 1 9 3 ,2 2 5 ,0 0 0 .0 0 1 9 3 ,2 2 5 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 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 8 ,2 6 3 ,9 8 2 ,5 0 0 .0 0 7 ,2 4 7 ,4 9 8 ,6 2 4 .0 0 ( 1 ,0 1 6 ,4 8 3 ,8 7 6 .0 0 ) ( 1 2 .3 0 ) 2 0
1 0 3 2 9 0 1 M e n ge m ba n gk a n Se r t a M e n ge v a lu a si Pe n y u su n a n LPPD / Ka b/ Kot a Ta h u n 2 0 1 4
3 1 1 ,0 0 0 ,0 0 0 .0 0 3 1 1 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 3 1 1 ,0 0 0 ,0 0 0 .0 0 3 1 1 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 9 0 2 M e la k u k a n I m ple m e n t a si, Ev a lu a si da n Pe n in gk a t a n Ka pa sit a s Pe n y e le n gga r a a n Pe m e r in t a h a n Pr ov in si
5 4 0 ,0 0 0 ,0 0 0 .0 0 5 4 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 9 0 2 5 1 BELAN JA PEGAW AI 1 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 9 0 2 5 2 BELAN JA BARAN G D AN JASA 5 3 9 ,0 0 0 ,0 0 0 .0 0 5 3 9 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 9 0 3 Pe n y u su n a n Pe r e n ca n a a n , Ev a lu a si da n La por a n I n t e r n a l pa da Bir o Ot on om i D a e r a h da n Ke r j a sa m a
3 3 ,3 0 0 ,0 0 0 .0 0 3 3 ,3 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 9 0 3 5 2 BELAN JA BARAN G D AN JASA 3 3 ,3 0 0 ,0 0 0 .0 0 3 3 ,3 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 9 0 4 Ra k or For u m Asist e n Ek on om i Pe m ba n gu n a n 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 9 0 4 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 9 0 4 5 2 BELAN JA BARAN G D AN JASA 1 8 0 ,0 0 0 ,0 0 0 .0 0 1 8 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 2 9 0 5 Ke gia t a n Koor din a si da n M on it or in g Pe r e n ca n a a n 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 9 0 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 -
-2 0
1 0 3 2 9 0 6 Pe m a n fa a t a n Sism on t e p Pr ov in si Ja w a Ba r a t 2 9 0 ,5 0 0 ,0 0 0 .0 0 1 2 5 ,2 4 3 ,3 7 4 .0 0 ( 1 6 5 ,2 5 6 ,6 2 6 .0 0 ) ( 5 6 .8 9 ) 2
2 0
1 0 3 2 9 0 6 5 1 BELAN JA PEGAW AI 3 2 ,4 0 0 ,0 0 0 .0 0 - ( 3 2 ,4 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 3 2 9 0 6 5 2 BELAN JA BARAN G D AN JASA 2 5 8 ,1 0 0 ,0 0 0 .0 0 1 2 5 ,2 4 3 ,3 7 4 .0 0 ( 1 3 2 ,8 5 6 ,6 2 6 .0 0 ) ( 5 1 .4 7 )
2 0
1 0 3 2 9 0 7 Ev a lu a si Ba n t u a n Ke u a n ga n 4 8 7 ,4 9 5 ,0 0 0 .0 0 1 3 2 ,8 7 3 ,7 5 0 .0 0 ( 3 5 4 ,6 2 1 ,2 5 0 .0 0 ) ( 7 2 .7 4 ) 2
2 0
1 0 3 2 9 0 7 5 2 BELAN JA BARAN G D AN JASA 4 8 7 ,4 9 5 ,0 0 0 .0 0 1 3 2 ,8 7 3 ,7 5 0 .0 0 ( 3 5 4 ,6 2 1 ,2 5 0 .0 0 ) ( 7 2 .7 4 )
2 0
1 0 3 2 9 0 8 Asist e n si RKA/ D PA SKPD 5 8 7 ,5 0 0 ,0 0 0 .0 0 4 3 2 ,8 0 0 ,0 0 0 .0 0 ( 1 5 4 ,7 0 0 ,0 0 0 .0 0 ) ( 2 6 .3 3 )
2 2 0
1 0 3 2 9 0 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 2 0
1 0 3 2 9 0 8 5 2 BELAN JA BARAN G D AN JASA 5 8 2 ,9 0 0 ,0 0 0 .0 0 4 2 8 ,2 0 0 ,0 0 0 .0 0 ( 1 5 4 ,7 0 0 ,0 0 0 .0 0 ) ( 2 6 .5 4 )
2 0
1 0 3 2 9 0 9 Pe m bu a t a n Sist e m I n for m a si Pe la por a n Ke gia t a n APBD Pr ov in si Ja w a Ba r a t 1 9 5 ,0 0 0 ,0 0 0 .0 0 8 3 ,0 2 4 ,0 0 0 .0 0 ( 1 1 1 ,9 7 6 ,0 0 0 .0 0 ) ( 5 7 .4 2 ) 2
2 0
1 0 3 2 9 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 2 0
1 0 3 2 9 0 9 5 2 BELAN JA BARAN G D AN JASA 1 9 3 ,2 0 0 ,0 0 0 .0 0 8 1 ,2 2 4 ,0 0 0 .0 0 ( 1 1 1 ,9 7 6 ,0 0 0 .0 0 ) ( 5 7 .9 6 )
2 0
1 0 3 2 9 1 0 Pe n gu a t a n Koor din a si Bida n g Ek on om i da n Pe m ba n gu n a n 7 5 0 ,0 0 0 ,0 0 0 .0 0 3 8 7 ,6 5 0 ,0 0 0 .0 0 ( 3 6 2 ,3 5 0 ,0 0 0 .0 0 ) ( 4 8 .3 1 ) 2
2 0
1 0 3 2 9 1 0 5 2 BELAN JA BARAN G D AN JASA 7 5 0 ,0 0 0 ,0 0 0 .0 0 3 8 7 ,6 5 0 ,0 0 0 .0 0 ( 3 6 2 ,3 5 0 ,0 0 0 .0 0 ) ( 4 8 .3 1 )
2 0
1 0 3 2 9 1 1 Ev a lu a si da n Est im a si Ke gia t a n APBD Pr ov in si Ja w a Ba r a t 5 3 9 ,1 7 5 ,0 0 0 .0 0 3 2 1 ,5 9 5 ,0 0 0 .0 0 ( 2 1 7 ,5 8 0 ,0 0 0 .0 0 ) ( 4 0 .3 5 ) 2
2 0
1 0 3 2 9 1 1 5 1 BELAN JA PEGAW AI 9 ,2 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 ( 2 ,3 0 0 ,0 0 0 .0 0 ) ( 2 5 .0 0 )
2 2 0
1 0 3 2 9 1 1 5 2 BELAN JA BARAN G D AN JASA 5 2 9 ,9 7 5 ,0 0 0 .0 0 3 1 4 ,6 9 5 ,0 0 0 .0 0 ( 2 1 5 ,2 8 0 ,0 0 0 .0 0 ) ( 4 0 .6 2 )
2 0
1 0 3 2 9 1 2 M on it or in g Ke gia t a n APBD Pr ov in si Ja w a Ba r a t 3 ,5 3 8 ,7 6 2 ,5 0 0 .0 0 3 ,8 8 8 ,7 6 2 ,5 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 9 .8 9 2
2 0
1 0 3 2 9 1 2 5 2 BELAN JA BARAN G D AN JASA 3 ,5 3 8 ,7 6 2 ,5 0 0 .0 0 3 ,8 8 8 ,7 6 2 ,5 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 9 .8 9
2 0
1 0 3 2 9 1 3 Koor din a si Pr ogr a m Ke gia t a n a t a u Pe k e r j a a n Un ggu la n Bida n g Ke se j a h t e r a a n Ra k y a t
6 5 0 ,0 0 0 ,0 0 0 .0 0 6 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 2 9 1 3 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
1 0 3 2 9 1 3 5 2 BELAN JA BARAN G D AN JASA 6 4 4 ,0 0 0 ,0 0 0 .0 0 6 4 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 3 2 Pr ogr a m Pe n in gk a t a n da n Pe m bin a a n Pe r a n Se r t a Pe m u da 7 ,5 8 4 ,3 6 1 ,0 0 0 .0 0 6 ,3 7 1 ,5 0 6 ,0 0 0 .0 0 ( 1 ,2 1 2 ,8 5 5 ,0 0 0 .0 0 ) ( 1 5 .9 9 ) 2 0
1 0 3 3 2 0 1 Pe n gh a r ga a n Pe lopor Pe m be r da y a a n M a sy a r a k a t 2 0 1 5 6 4 8 ,4 9 5 ,0 0 0 .0 0 6 4 8 ,4 9 5 ,0 0 0 .0 0 - -2
2 0
1 0 3 3 2 0 1 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 3 2 0 1 5 2 BELAN JA BARAN G D AN JASA 6 1 8 ,4 9 5 ,0 0 0 .0 0 6 1 8 ,4 9 5 ,0 0 0 .0 0 -
-2 0
1 0 3 3 2 0 2 An u ge r a h I n ov a si da n Pr a k a r sa Ja w a Ba r a t 2 0 1 5 1 ,1 0 8 ,4 5 1 ,0 0 0 .0 0 1 ,2 2 6 ,9 0 1 ,0 0 0 .0 0 1 1 8 ,4 5 0 ,0 0 0 .0 0 1 0 .6 9 2
2 0
1 0 3 3 2 0 2 5 1 BELAN JA PEGAW AI 4 0 ,0 0 0 ,0 0 0 .0 0 4 7 ,0 0 0 ,0 0 0 .0 0 7 ,0 0 0 ,0 0 0 .0 0 1 7 .5 0
2 2 0
1 0 3 3 2 0 2 5 2 BELAN JA BARAN G D AN JASA 1 ,0 6 8 ,4 5 1 ,0 0 0 .0 0 1 ,1 7 9 ,9 0 1 ,0 0 0 .0 0 1 1 1 ,4 5 0 ,0 0 0 .0 0 1 0 .4 3
2 0
1 0 3 3 2 0 3 H a k k e k a y a a n I n t e le k t u a l I n ov a si da n Pr a k a r sa Ja w a Ba r a t 2 4 3 ,6 0 5 ,0 0 0 .0 0 3 7 8 ,2 8 5 ,0 0 0 .0 0 1 3 4 ,6 8 0 ,0 0 0 .0 0 5 5 .2 9 2
2 0
1 0 3 3 2 0 3 5 1 BELAN JA PEGAW AI 2 1 ,0 0 0 ,0 0 0 .0 0 3 5 ,0 0 0 ,0 0 0 .0 0 1 4 ,0 0 0 ,0 0 0 .0 0 6 6 .6 7
2 2 0
1 0 3 3 2 0 3 5 2 BELAN JA BARAN G D AN JASA 2 2 2 ,6 0 5 ,0 0 0 .0 0 3 4 3 ,2 8 5 ,0 0 0 .0 0 1 2 0 ,6 8 0 ,0 0 0 .0 0 5 4 .2 1
2 0
1 0 3 3 2 0 4 Pe m bin a a n da n Pe n ge m ba n ga n M a r ch in g Ba n d da n Kor ps M u sik Git a Pa k u a n Pe m e r in t a h Pr ov in si Ja w a Ba r a t
4
3
2
1
5 = 4 - 3
6
7
2 2 0
1 0 3 3 2 0 4 5 1 BELAN JA PEGAW AI 9 2 8 ,5 0 0 ,0 0 0 .0 0 9 6 3 ,0 0 0 ,0 0 0 .0 0 3 4 ,5 0 0 ,0 0 0 .0 0 3 .7 2
2 2 0
1 0 3 3 2 0 4 5 2 BELAN JA BARAN G D AN JASA 4 ,6 5 5 ,3 1 0 ,0 0 0 .0 0 3 ,1 5 4 ,8 2 5 ,0 0 0 .0 0 ( 1 ,5 0 0 ,4 8 5 ,0 0 0 .0 0 ) ( 3 2 .2 3 ) 2 0
1 0 3 3 4 Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi da n Ke r j a sa m a I n v e st a si 1 2 1 ,8 7 5 ,0 0 0 .0 0 1 2 1 ,8 7 5 ,0 0 0 .0 0 - -2 0
1 0 3 3 4 0 1 Ke gia t a n Koor din a si da n M on it or in g Ka w a sa n Ek on om i Kh u su s ( KEK) 1 2 1 ,8 7 5 ,0 0 0 .0 0 1 2 1 ,8 7 5 ,0 0 0 .0 0 - -2
2 0
1 0 3 3 4 0 1 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 2 0
1 0 3 3 4 0 1 5 2 BELAN JA BARAN G D AN JASA 1 2 0 ,0 7 5 ,0 0 0 .0 0 1 2 0 ,0 7 5 ,0 0 0 .0 0 -
-2 0
1 0 3 3 5 Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n BUM D da n Le m ba ga Ke u a n ga n N on - Pe r ba n k a n
1 ,2 4 3 ,1 2 5 ,0 0 0 .0 0 1 ,3 5 8 ,5 9 1 ,0 0 0 .0 0 1 1 5 ,4 6 6 ,0 0 0 .0 0 9 .2 9
2 0
1 0 3 3 5 0 1 Pe m bin a a n da n Pe n ge m ba n ga n BUM D Pr im e r 2 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 .0 0 2
2 0
1 0 3 3 5 0 1 5 1 BELAN JA PEGAW AI - 3 ,6 0 0 ,0 0 0 .0 0 3 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 3 3 5 0 1 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 9 6 ,4 0 0 ,0 0 0 .0 0 9 6 ,4 0 0 ,0 0 0 .0 0 4 8 .2 0
2 0
1 0 3 3 5 0 2 Pe m bin a a n da n Pe n ge m ba n ga n BUM D N on Pr im e r 2 6 3 ,1 2 5 ,0 0 0 .0 0 2 7 8 ,5 9 1 ,0 0 0 .0 0 1 5 ,4 6 6 ,0 0 0 .0 0 5 .8 8 2
2 0
1 0 3 3 5 0 2 5 1 BELAN JA PEGAW AI 3 ,2 0 0 ,0 0 0 .0 0 3 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 3 5 0 2 5 2 BELAN JA BARAN G D AN JASA 2 5 9 ,9 2 5 ,0 0 0 .0 0 2 7 5 ,3 9 1 ,0 0 0 .0 0 1 5 ,4 6 6 ,0 0 0 .0 0 5 .9 5
2 0
1 0 3 3 5 0 3 Pe m bin a a n BUM D Pe r ba n k a n 3 9 0 ,0 0 0 ,0 0 0 .0 0 3 9 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 3 5 0 3 5 2 BELAN JA BARAN G D AN JASA 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 0 3 3 5 0 4 Pe m bin a a n BUM D Ja sa Ke u a 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 2 0
1 0 3 3 5 0 4 5 2 BELAN JA BARAN G D AN JASA 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 0 3 3 8 Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 1 ,0 7 2 ,5 0 0 ,0 0 0 .0 0 1 ,1 0 8 ,3 5 3 ,7 0 0 .0 0 3 5 ,8 5 3 ,7 0 0 .0 0 3 .3 4 2 0
1 0 3 3 8 0 1 M e la k sa n a k a n Pe n a t a a n Adm in it r a si Pe n ca t a t a n Sipil 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 3 8 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 2 0
1 0 3 3 8 0 1 5 2 BELAN JA BARAN G D AN JASA 2 2 2 ,1 5 0 ,0 0 0 .0 0 2 2 2 ,1 5 0 ,0 0 0 .0 0 -
-2 0
1 0 3 3 8 0 2 Pe n ge m ba n ga n Sist e m I n for m a si Adm in ist r a si Ke pe n du du k a n ( SI AK) 3 4 1 ,2 5 0 ,0 0 0 .0 0 3 4 1 ,2 5 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 3 8 0 2 5 1 BELAN JA PEGAW AI 2 1 ,6 0 0 ,0 0 0 .0 0 1 0 ,8 0 0 ,0 0 0 .0 0 ( 1 0 ,8 0 0 ,0 0 0 .0 0 ) ( 5 0 .0 0 )
2 2 0
1 0 3 3 8 0 2 5 2 BELAN JA BARAN G D AN JASA 3 1 9 ,6 5 0 ,0 0 0 .0 0 3 3 0 ,4 5 0 ,0 0 0 .0 0 1 0 ,8 0 0 ,0 0 0 .0 0 3 .3 8
2 0
1 0 3 3 8 0 3 Fa silit a si Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 4 8 7 ,5 0 0 ,0 0 0 .0 0 5 2 3 ,3 5 3 ,7 0 0 .0 0 3 5 ,8 5 3 ,7 0 0 .0 0 7 .3 5 2
2 0
1 0 3 3 8 0 3 5 1 BELAN JA PEGAW AI 5 4 ,0 0 0 ,0 0 0 .0 0 2 7 ,0 0 0 ,0 0 0 .0 0 ( 2 7 ,0 0 0 ,0 0 0 .0 0 ) ( 5 0 .0 0 )
2 2 0
1 0 3 3 8 0 3 5 2 BELAN JA BARAN G D AN JASA 4 3 3 ,5 0 0 ,0 0 0 .0 0 4 9 6 ,3 5 3 ,7 0 0 .0 0 6 2 ,8 5 3 ,7 0 0 .0 0 1 4 .5 0
2 0
1 0 3 4 0 Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n 5 5 5 ,7 4 7 ,5 0 0 .0 0 5 5 5 ,7 4 7 ,5 0 0 .0 0 - -2 0
1 0 3 4 0 0 1 Koor din a si Bida n g Ke t e n a ga k e r j a a n 3 7 5 ,9 4 7 ,5 0 0 .0 0 3 7 5 ,9 4 7 ,5 0 0 .0 0 -
-2 2 0
1 0 3 4 0 0 1 5 1 BELAN JA PEGAW AI 6 ,9 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 4 0 0 1 5 2 BELAN JA BARAN G D AN JASA 3 6 9 ,0 4 7 ,5 0 0 .0 0 3 6 9 ,0 4 7 ,5 0 0 .0 0 -
-2 0
1 0 3 4 0 0 2 Koor din a si da n Fa silit a si Pe n e r a pa n Ja m in a n Sosia l Ke t e n a ga k e r j a a n 1 7 9 ,8 0 0 ,0 0 0 .0 0 1 7 9 ,8 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 4 0 0 2 5 1 BELAN JA PEGAW AI 5 4 ,0 0 0 ,0 0 0 .0 0 5 4 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 4 0 0 2 5 2 BELAN JA BARAN G D AN JASA 1 2 5 ,8 0 0 ,0 0 0 .0 0 1 2 5 ,8 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 4 4 Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p da n Pe r lin du n ga n Pe r e m pu a n da n An a k 1 3 7 ,4 8 3 ,0 0 0 .0 0 1 3 7 ,4 8 3 ,0 0 0 .0 0 - -2 0
1 0 3 4 4 0 1 Koor din a si Pe r in ga t a n BBGRM da n H a r i Ke lu a r ga ,da n H KG PKK H KSN da n H a r i I bu t in gk a t Pr ov in si
1 3 7 ,4 8 3 ,0 0 0 .0 0 1 3 7 ,4 8 3 ,0 0 0 .0 0 -
-2 2 0
1 0 3 4 4 0 1 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
1 0 3 4 4 0 1 5 2 BELAN JA BARAN G D AN JASA 1 3 1 ,4 8 3 ,0 0 0 .0 0 1 3 1 ,4 8 3 ,0 0 0 .0 0 -
-2 0
1 0 3 5 3 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 ,1 0 6 ,6 0 0 ,0 0 0 .0 0 1 4 ,2 8 6 ,8 0 0 ,0 0 0 .0 0 7 ,1 8 0 ,2 0 0 ,0 0 0 .0 0 1 0 1 .0 4
2 0
1 0 3 5 3 0 1 M on it or in g da n Ev a lu a si Pe m be r it a a n D i M e dia M a ssa 7 8 0 ,0 0 0 ,0 0 0 .0 0 1 ,3 3 6 ,9 0 0 ,0 0 0 .0 0 5 5 6 ,9 0 0 ,0 0 0 .0 0 7 1 .4 0 2
2 0
1 0 3 5 3 0 1 5 1 BELAN JA PEGAW AI - 1 5 6 ,9 0 0 ,0 0 0 .0 0 1 5 6 ,9 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 3 5 3 0 1 5 2 BELAN JA BARAN G D AN JASA 7 8 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 5 1 .2 8
2 0
1 0 3 5 3 0 2 M e m pu bik a sik a n Pr ogr a m , Ke bij a k a n da n Kin e r j a Pe m e r in t a h Pr ov in si Ja w a Ba r a t m e la lu i M e dia Ce t a k
3 ,5 4 4 ,6 0 0 ,0 0 0 .0 0 6 ,9 4 6 ,1 0 0 ,0 0 0 .0 0 3 ,4 0 1 ,5 0 0 ,0 0 0 .0 0 9 5 .9 6
2 2 0
1 0 3 5 3 0 2 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 1 3 ,8 0 0 ,0 0 0 .0 0 9 ,2 0 0 ,0 0 0 .0 0 2 0 0 .0 0
2 2 0
1 0 3 5 3 0 2 5 2 BELAN JA BARAN G D AN JASA 3 ,5 4 0 ,0 0 0 ,0 0 0 .0 0 6 ,9 3 2 ,3 0 0 ,0 0 0 .0 0 3 ,3 9 2 ,3 0 0 ,0 0 0 .0 0 9 5 .8 3
2 0
1 0 3 5 3 0 3 M e m pu blik a sik a n Pr ogr a m , Ke bij a k a n da n Kin e r j a Pe m e r in t a h Pr ov in si Ja w a Ba r a t m e la lu i M e dia Ele k t r on ik
4
3
2
1
5 = 4 - 3
6
7
2 2 0
1 0 3 5 3 0 3 5 1 BELAN JA PEGAW AI - 2 7 ,6 0 0 ,0 0 0 .0 0 2 7 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 3 5 3 0 3 5 2 BELAN JA BARAN G D AN JASA 2 ,2 6 0 ,0 0 0 ,0 0 0 .0 0 4 ,5 1 2 ,0 0 0 ,0 0 0 .0 0 2 ,2 5 2 ,0 0 0 ,0 0 0 .0 0 9 9 .6 5
2 0
1 0 3 5 3 0 4 M e m pu blik a sik a n Pr ogr a m , Ke bij a k a n da n Kin e r j a Pe m e r in t a h Pr ov in si Ja w a Ba r a t m e la lu i M e dia Lu a r Ru a n g
5 2 2 ,0 0 0 ,0 0 0 .0 0 1 ,4 6 4 ,2 0 0 ,0 0 0 .0 0 9 4 2 ,2 0 0 ,0 0 0 .0 0 1 8 0 .5 0
2 2 0
1 0 3 5 3 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 1 0 0 .0 0
2 2 0
1 0 3 5 3 0 4 5 2 BELAN JA BARAN G D AN JASA 5 2 2 ,0 0 0 ,0 0 0 .0 0 1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0 9 3 3 ,0 0 0 ,0 0 0 .0 0 1 7 8 .7 4
2 0
1 0 3 5 4 Pr ogr a m Pe n ga da a n , Pe n a t a a n da n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n 1 5 8 ,1 0 4 ,3 7 7 ,7 5 0 .0 0 5 3 4 ,0 5 7 ,6 4 5 ,0 2 5 .0 0 3 7 5 ,9 5 3 ,2 6 7 ,2 7 5 .0 0 2 3 7 .7 9 2 0
1 0 3 5 4 0 1 Ke gia t a n Pr ose s Pe n ga da a n , Pe n a t a a n da n M a sa la h Pe r t a n a h a n 4 1 4 ,2 6 4 ,0 0 0 .0 0 4 1 4 ,2 6 4 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 4 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
1 0 3 5 4 0 1 5 2 BELAN JA BARAN G D AN JASA 4 1 2 ,7 6 4 ,0 0 0 .0 0 4 1 2 ,7 6 4 ,0 0 0 .0 0 -
-2 0
1 0 3 5 4 0 2 Pe n ga da a n La h a n 1 3 3 ,8 7 4 ,0 0 0 ,0 0 0 .0 0 5 0 2 ,6 4 9 ,0 9 2 ,4 2 5 .0 0 3 6 8 ,7 7 5 ,0 9 2 ,4 2 5 .0 0 2 7 5 .4 6 2
2 0
1 0 3 5 4 0 2 5 1 BELAN JA PEGAW AI 8 4 ,7 5 0 ,0 0 0 .0 0 1 ,0 3 1 ,2 5 0 ,0 0 0 .0 0 9 4 6 ,5 0 0 ,0 0 0 .0 0 1 ,1 1 6 .8 1
2 2 0
1 0 3 5 4 0 2 5 2 BELAN JA BARAN G D AN JASA 2 ,7 2 0 ,4 8 8 ,5 0 0 .0 0 1 0 ,4 0 8 ,5 0 0 ,0 0 0 .0 0 7 ,6 8 8 ,0 1 1 ,5 0 0 .0 0 2 8 2 .6 0 2
2 0
1 0 3 5 4 0 2 5 3 BELAN JA M OD AL 1 3 1 ,0 6 8 ,7 6 1 ,5 0 0 .0 0 4 9 1 ,2 0 9 ,3 4 2 ,4 2 5 .0 0 3 6 0 ,1 4 0 ,5 8 0 ,9 2 5 .0 0 2 7 4 .7 7 2 0
1 0 3 5 4 0 3 Pe n in gk a t a n Pe n ga m a n a n Ase t Ta n a h da n Ba n gu n a n Agr o Te ch n o Pa r k ( ATP) Cik a du Cia n j u r
2 ,1 7 3 ,7 5 0 ,0 0 0 .0 0 2 ,1 7 3 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 4 0 3 5 1 BELAN JA PEGAW AI 6 0 ,8 0 0 ,0 0 0 .0 0 6 0 ,8 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 4 0 3 5 2 BELAN JA BARAN G D AN JASA 1 ,8 4 0 ,4 5 0 ,0 0 0 .0 0 1 ,8 4 0 ,4 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 4 0 3 5 3 BELAN JA M OD AL 2 7 2 ,5 0 0 ,0 0 0 .0 0 2 7 2 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 4 0 4 Pe n ga m a n a n Ase t Ta n a h da n Ba n gu n a n m ilik Pe m e r in t a h Pr ov in si Ja w a Ba r a t
2 1 ,6 4 2 ,3 6 3 ,7 5 0 .0 0 2 8 ,8 2 0 ,5 3 8 ,6 0 0 .0 0 7 ,1 7 8 ,1 7 4 ,8 5 0 .0 0 3 3 .1 7
2 2 0
1 0 3 5 4 0 4 5 1 BELAN JA PEGAW AI 7 8 3 ,2 5 0 ,0 0 0 .0 0 8 2 3 ,2 5 0 ,0 0 0 .0 0 4 0 ,0 0 0 ,0 0 0 .0 0 5 .1 1
2 2 0
1 0 3 5 4 0 4 5 2 BELAN JA BARAN G D AN JASA 1 1 ,9 7 1 ,6 1 3 ,7 5 0 .0 0 1 8 ,0 1 1 ,7 8 8 ,6 0 0 .0 0 6 ,0 4 0 ,1 7 4 ,8 5 0 .0 0 5 0 .4 5 2
2 0
1 0 3 5 4 0 4 5 3 BELAN JA M OD AL 8 ,8 8 7 ,5 0 0 ,0 0 0 .0 0 9 ,9 8 5 ,5 0 0 ,0 0 0 .0 0 1 ,0 9 8 ,0 0 0 ,0 0 0 .0 0 1 2 .3 5
2 0
1 0 3 5 5 Pr ogr a m Pe n didik a n Polit ik M a sy a r a k a t 1 ,4 7 2 ,6 5 0 ,0 0 0 .0 0 1 ,4 7 2 ,6 5 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 5 0 1 Pe n gga n t ia n An t a r w a k t u Pim pin a n / An ggot a D PRD Pr ov in si/ Ka b/ Kot a da n Pe r ij in a n Pe j a ba t N e ga r a se r t a Pim pin a n / An ggot a D PRD Pr ov in si/ Ka b/ Kot a
3 9 0 ,0 0 0 ,0 0 0 .0 0 3 9 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 5 0 1 5 2 BELAN JA BARAN G D AN JASA 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 0 3 5 5 0 2 Pe n gisia n Ke a n ggot a a n da n Pim pin a n D PRD D a e r a h H a sil Pe m e k a r a n 1 8 1 ,3 5 0 ,0 0 0 .0 0 1 8 1 ,3 5 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 5 0 2 5 2 BELAN JA BARAN G D AN JASA 1 8 1 ,3 5 0 ,0 0 0 .0 0 1 8 1 ,3 5 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 5 0 3 Pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n 1 6 9 ,3 0 0 ,0 0 0 .0 0 1 6 9 ,3 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 5 0 3 5 2 BELAN JA BARAN G D AN JASA 1 6 9 ,3 0 0 ,0 0 0 .0 0 1 6 9 ,3 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 5 0 4 Pe m ilih a n Ke pa la D a e r a h da n W a k il Ke pa la D a e r a h y a n g be r a k h ir M a sa Ja ba t a n Ta h u n 2 0 1 5
7 3 2 ,0 0 0 ,0 0 0 .0 0 7 3 2 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 5 0 4 5 2 BELAN JA BARAN G D AN JASA 7 3 2 ,0 0 0 ,0 0 0 .0 0 7 3 2 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 6 Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sy a r a k a t 8 1 3 ,9 3 0 ,0 0 0 .0 0 8 1 3 ,9 3 0 ,0 0 0 .0 0 - -2 0
1 0 3 5 6 0 1 Pe n in gk a t a n Pe r a n da n Fu n gsi Pe r lin du n ga n M a sy a r a k a t di Ja w a Ba r a t 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 6 0 1 5 2 BELAN JA BARAN G D AN JASA 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 0 3 5 6 0 2 Koor din a si da n Fa silit a si Pe n y e le n gga r a a n Pe m e lih a r a a n Ke t e n t r a m a n da n Ke t e r t iba n M a sy a r a k a t di Ja w a Ba r a t
5 2 1 ,4 3 0 ,0 0 0 .0 0 5 2 1 ,4 3 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 6 0 2 5 2 BELAN JA BARAN G D AN JASA 5 2 1 ,4 3 0 ,0 0 0 .0 0 5 2 1 ,4 3 0 ,0 0 0 .0 0 -
-2 0
1 0 3 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 1 3 ,7 4 7 ,1 1 5 ,0 3 0 .0 0 1 4 ,0 4 8 ,1 7 8 ,0 8 0 .0 0 3 0 1 ,0 6 3 ,0 5 0 .0 0 2 .1 9 2 0
1 0 3 5 7 0 1 Ru pa bu m i Un su r Bu a t a n di Ja w a Ba r a t 2 3 0 ,7 6 9 ,1 0 0 .0 0 2 3 0 ,7 6 9 ,1 0 0 .0 0 -
-2 2 0
1 0 3 5 7 0 1 5 2 BELAN JA BARAN G D AN JASA 2 3 0 ,7 6 9 ,1 0 0 .0 0 2 3 0 ,7 6 9 ,1 0 0 .0 0 -
-2 0
1 0 3 5 7 0 2 Pe n e ga sa n Ba t a s D a e r a h 4 1 0 ,0 0 0 ,0 0 0 .0 0 4 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 0 2 5 2 BELAN JA BARAN G D AN JASA 4 1 0 ,0 0 0 ,0 0 0 .0 0 4 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 0 3 Pe n y e le n gga r a a n Pe m e r in t a h a n Um u m di Ja w a Ba r a t 4 1 0 ,8 0 0 ,0 0 0 .0 0 4 1 0 ,8 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 7 0 3 5 2 BELAN JA BARAN G D AN JASA 4 1 0 ,8 0 0 ,0 0 0 .0 0 4 1 0 ,8 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 0 4 M e la k u k a n I m ple m e n t a si, Ev a lu a si da n Pe n in gk a t a n Ka pa sit a s Pe n y e le n gga r a a n Pe m e r in t a h a n Ka bu pa t e n / Kot a
5 1 2 ,0 0 0 ,0 0 0 .0 0 5 1 2 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 0 4 5 1 BELAN JA PEGAW AI 2 ,0 0 0 ,0 0 0 .0 0 2 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
-4
3
2
1
5 = 4 - 3
6
7
2 0
1 0 3 5 7 0 5 M e la k u k a n I m ple m e n t a si Pe n a t a a n D a e r a h di Ja w a Ba r a t 3 8 9 ,0 0 0 ,0 0 0 .0 0 3 8 9 ,0 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 7 0 5 5 1 BELAN JA PEGAW AI 1 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 0 5 5 2 BELAN JA BARAN G D AN JASA 3 8 8 ,0 0 0 ,0 0 0 .0 0 3 8 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 0 6 M e la k u k a n I m ple m e n t a si Ur u sa n Pe m e r in t a h a n Pr ov in si 3 8 7 ,1 0 0 ,0 0 0 .0 0 3 8 7 ,1 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 7 0 6 5 1 BELAN JA PEGAW AI 1 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 0 6 5 2 BELAN JA BARAN G D AN JASA 3 8 6 ,1 0 0 ,0 0 0 .0 0 3 8 6 ,1 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 0 7 M e la k u k a n Pe m e lih a r a a n Se r t ifik a si M a n a j e m e n M u t u I SO 9 0 0 1 Ta h u n 2 0 0 8 Bir o Ot on om i D a e r a h da n Ke r j a sa m a
4 4 ,5 0 0 ,0 0 0 .0 0 4 4 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 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 2 0
1 0 3 5 7 0 7 5 2 BELAN JA BARAN G D AN JASA 4 2 ,7 0 0 ,0 0 0 .0 0 4 2 ,7 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 0 8 Koor din a si, Pe m bin a a n , Pe n ge n da lia n Aspe k Pe r t a n ia n da n Ke t a h a n a n Pa n ga n
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 0 8 5 1 BELAN JA PEGAW AI 2 0 3 ,0 0 0 ,0 0 0 .0 0 2 0 3 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 0 8 5 2 BELAN JA BARAN G D AN JASA 1 ,3 9 7 ,0 0 0 ,0 0 0 .0 0 1 ,3 9 7 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 0 9 Koor din a si, Pe m bin a a n , Pe n ge n da lia n Aspe k I n du st r i, Pe r da ga n ga n , Kope r a si UM KM da n Pa r iw isa t a
9 0 0 ,0 0 0 ,0 0 0 .0 0 9 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 0 9 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 0 9 5 2 BELAN JA BARAN G D AN JASA 8 7 0 ,0 0 0 ,0 0 0 .0 0 8 7 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 1 0 Koor din a si, Pe m bin a a n da n Pe n ge n da lia n Aspe k Pe k e r j a a n Um u m da n En e r gi 9 0 0 ,0 0 0 ,0 0 0 .0 0 9 0 0 ,0 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 7 1 0 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 1 0 5 2 BELAN JA BARAN G D AN JASA 8 7 6 ,0 0 0 ,0 0 0 .0 0 8 7 6 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 1 1 Koor din a si, Pe m bin a a n , Pe n ge n da lia n Aspe k Ke h u t a n a n da n Pe r k e bu n a n 1 ,0 7 5 ,6 8 1 ,2 5 0 .0 0 1 ,0 7 5 ,6 8 1 ,2 5 0 .0 0 - -2
2 0
1 0 3 5 7 1 1 5 1 BELAN JA PEGAW AI 4 3 ,6 0 0 ,0 0 0 .0 0 4 3 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 1 1 5 2 BELAN JA BARAN G D AN JASA 1 ,0 3 2 ,0 8 1 ,2 5 0 .0 0 1 ,0 3 2 ,0 8 1 ,2 5 0 .0 0 -
-2 0
1 0 3 5 7 1 2 Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h 1 ,4 4 5 ,8 4 0 ,0 0 0 .0 0 1 ,4 4 5 ,8 4 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 1 2 5 1 BELAN JA PEGAW AI 6 5 ,6 0 0 ,0 0 0 .0 0 6 5 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 1 2 5 2 BELAN JA BARAN G D AN JASA 1 ,3 8 0 ,2 4 0 ,0 0 0 .0 0 1 ,3 8 0 ,2 4 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 1 3 Pe m bin a a n Pe la k sa n a a n Pe r ij in a n da n Pe n a n a m a n M oda l di Ja w a Ba r a t 4 8 3 ,1 1 0 ,0 0 0 .0 0 4 8 3 ,1 1 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 7 1 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 2 0
1 0 3 5 7 1 3 5 2 BELAN JA BARAN G D AN JASA 4 7 4 ,7 1 0 ,0 0 0 .0 0 4 7 4 ,7 1 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 1 4 Koor din a si da n M on it or in g Pe n ge m ba n ga n Pe n a n a m a n M oda l di Ja w a Ba r a t 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 7 1 4 5 1 BELAN JA PEGAW AI 2 ,8 0 0 ,0 0 0 .0 0 2 ,8 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 1 4 5 2 BELAN JA BARAN G D AN JASA 1 9 2 ,2 0 0 ,0 0 0 .0 0 1 9 2 ,2 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 1 5 Koor din a si da n M on it or in g Pe n ge m ba n ga n I n v e st a si Pe m e r in t a h D a e r a h 1 ,2 8 8 ,4 0 0 ,0 0 0 .0 0 1 ,2 8 8 ,4 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 7 1 5 5 1 BELAN JA PEGAW AI 9 1 ,2 0 0 ,0 0 0 .0 0 9 1 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 1 5 5 2 BELAN JA BARAN G D AN JASA 1 ,1 9 7 ,2 0 0 ,0 0 0 .0 0 1 ,1 9 7 ,2 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 1 6 Ev a lu a si OPD di Lin gk u n ga n Pe m e r in t a h Pr ov in si Ja w a Ba r a t 4 3 8 ,7 5 0 ,0 0 0 .0 0 4 3 8 ,7 5 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 7 1 6 5 2 BELAN JA BARAN G D AN JASA 4 3 8 ,7 5 0 ,0 0 0 .0 0 4 3 8 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 1 7 Pe n y u su n a n Tu ga s Pok ok da n Fu n gsi Le m ba ga Te k n is da n D in a s D a e r a h Pr ov in si Ja w a Ba r a t
3 3 1 ,2 5 0 ,0 0 0 .0 0 3 3 1 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 1 7 5 2 BELAN JA BARAN G D AN JASA 3 3 1 ,2 5 0 ,0 0 0 .0 0 3 3 1 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 1 8 An a lisis Ja ba t a n da n An a lisis Be ba n Ke r j a OPD di Lin gk u n ga n Pe m e r in t a h Pr ov in si Ta h u n 2 0 1 5
2 5 9 ,2 1 5 ,0 0 0 .0 0 2 5 0 ,4 1 5 ,0 0 0 .0 0 ( 8 ,8 0 0 ,0 0 0 .0 0 ) ( 3 .3 9 )
2 2 0
1 0 3 5 7 1 8 5 2 BELAN JA BARAN G D AN JASA 2 5 9 ,2 1 5 ,0 0 0 .0 0 2 5 0 ,4 1 5 ,0 0 0 .0 0 ( 8 ,8 0 0 ,0 0 0 .0 0 ) ( 3 .3 9 )
2 0
1 0 3 5 7 1 9 St a n da r disa si Or ga n isa si 2 8 8 ,5 0 0 ,0 0 0 .0 0 2 8 8 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 1 9 5 2 BELAN JA BARAN G D AN JASA 2 8 8 ,5 0 0 ,0 0 0 .0 0 2 8 8 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 2 0 Pe n a t a a n da n Pe n ge m ba n ga n Pe la y a n a n Pu blik 3 4 4 ,0 4 3 ,0 0 0 .0 0 3 3 9 ,5 4 3 ,0 0 0 .0 0 ( 4 ,5 0 0 ,0 0 0 .0 0 ) ( 1 .3 1 ) 2
2 0
1 0 3 5 7 2 0 5 1 BELAN JA PEGAW AI 1 2 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 2 0 5 2 BELAN JA BARAN G D AN JASA 3 3 2 ,0 4 3 ,0 0 0 .0 0 3 2 7 ,5 4 3 ,0 0 0 .0 0 ( 4 ,5 0 0 ,0 0 0 .0 0 ) ( 1 .3 6 )
2 0
1 0 3 5 7 2 1 Pe m bin a a n da n Pe n ge n da lia n Pe n y e le n gga r a a n Pe la y a n a n Pu blik di Ja w a Ba r a t
4
3
2
1
5 = 4 - 3
6
7
2 2 0
1 0 3 5 7 2 1 5 2 BELAN JA BARAN G D AN JASA 2 9 6 ,4 3 0 ,0 0 0 .0 0 2 9 0 ,4 3 0 ,0 0 0 .0 0 ( 6 ,0 0 0 ,0 0 0 .0 0 ) ( 2 .0 2 )
2 0
1 0 3 5 7 2 2 Fa silit a si Pe n ge m ba n ga n Kin e r j a Or ga n isa si 1 5 0 ,0 0 0 ,0 0 0 .0 0 2 1 3 ,4 7 2 ,5 0 0 .0 0 6 3 ,4 7 2 ,5 0 0 .0 0 4 2 .3 2 2
2 0
1 0 3 5 7 2 2 5 1 BELAN JA PEGAW AI 1 2 ,1 5 0 ,0 0 0 .0 0 1 4 ,5 8 0 ,0 0 0 .0 0 2 ,4 3 0 ,0 0 0 .0 0 2 0 .0 0
2 2 0
1 0 3 5 7 2 2 5 2 BELAN JA BARAN G D AN JASA 1 3 7 ,8 5 0 ,0 0 0 .0 0 1 9 8 ,8 9 2 ,5 0 0 .0 0 6 1 ,0 4 2 ,5 0 0 .0 0 4 4 .2 8
2 0
1 0 3 5 7 2 3 Pe n y u su n a n St a n da r Bia y a Be la n j a 2 3 8 ,7 5 0 ,0 0 0 .0 0 3 5 6 ,1 4 0 ,5 5 0 .0 0 1 1 7 ,3 9 0 ,5 5 0 .0 0 4 9 .1 7 2
2 0
1 0 3 5 7 2 3 5 2 BELAN JA BARAN G D AN JASA 2 3 8 ,7 5 0 ,0 0 0 .0 0 3 5 6 ,1 4 0 ,5 5 0 .0 0 1 1 7 ,3 9 0 ,5 5 0 .0 0 4 9 .1 7
2 0
1 0 3 5 7 2 4 Pe m bin a a n D a n Pe n ge n da lia n OPD Ka b/ Kot a di Ja w a Ba r a t Ta h u n 2 0 1 5 5 3 3 ,2 0 1 ,6 8 0 .0 0 5 3 3 ,2 0 1 ,6 8 0 .0 0 - -2
2 0
1 0 3 5 7 2 4 5 2 BELAN JA BARAN G D AN JASA 5 3 3 ,2 0 1 ,6 8 0 .0 0 5 3 3 ,2 0 1 ,6 8 0 .0 0 -
-2 0
1 0 3 5 7 2 5 Opt im a lisa si Pe la k sa n a a n Tu pok si OPD / Un it Ke r j a D a n Le m ba ga N on OPD Ta h u n 2 0 1 5
2 4 0 ,7 4 0 ,0 0 0 .0 0 2 4 0 ,7 4 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 2 5 5 2 BELAN JA BARAN G D AN JASA 2 4 0 ,7 4 0 ,0 0 0 .0 0 2 4 0 ,7 4 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 2 6 Ke sist e m a n da n Pr ose du r 1 3 4 ,6 6 0 ,0 0 0 .0 0 1 3 4 ,6 6 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 2 6 5 2 BELAN JA BARAN G D AN JASA 1 3 4 ,6 6 0 ,0 0 0 .0 0 1 3 4 ,6 6 0 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 2 7 Ra pa t Koor din a si Or ga n isa si 2 1 9 ,3 7 5 ,0 0 0 .0 0 2 1 9 ,3 7 5 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 2 7 5 1 BELAN JA PEGAW AI 9 ,6 0 0 ,0 0 0 .0 0 9 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 7 2 7 5 2 BELAN JA BARAN G D AN JASA 2 0 9 ,7 7 5 ,0 0 0 .0 0 2 0 9 ,7 7 5 ,0 0 0 .0 0 -
-2 0
1 0 3 5 7 2 8 Ke gia t a n Pe n y u su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Te n t a n g Pe dom a n Pe m ba t a sa n Pe r t e m u a n / Ra pa t di Lu a r Ka n t or D a la m Ra n gk a Pe n in gk a t a n Efisie n si da n Efe k t iv it a s Ke r j a Apa r a t u r
- 8 9 ,5 0 0 ,0 0 0 .0 0 8 9 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 3 5 7 2 8 5 2 BELAN JA BARAN G D AN JASA - 8 9 ,5 0 0 ,0 0 0 .0 0 8 9 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 0 3 5 7 9 9 SI st e m I n for m a si La por a n Pe n y e le n gga r a a n Pe m e r in t a h a n D a e r a h Pr ov in si - 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
2 0
1 0 3 5 7 9 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 1 0 0 .0 0
2 2 0
1 0 3 5 7 9 9 5 2 BELAN JA BARAN G D AN JASA - 4 8 ,2 0 0 ,0 0 0 .0 0 4 8 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 0 3 5 8 Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 1 ,0 7 3 ,7 7 3 ,7 5 0 .0 0 1 ,0 7 3 ,7 7 3 ,7 5 0 .0 0 -
-2 0
1 0 3 5 8 0 1 Bim t e k Pe n ge lola a n Ba r a n g D a e r a h
( Pe r e n ca n a a n ,Pe n a t a u sa h a a n ,Pe n ga da a n da n Pe n ga m a n a n Pe m a n fa a t a n )
5 1 1 ,2 6 3 ,7 5 0 .0 0 5 1 1 ,2 6 3 ,7 5 0 .0 0 -
-2 2 0
1 0 3 5 8 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 3 5 8 0 1 5 2 BELAN JA BARAN G D AN JASA 5 0 8 ,2 6 3 ,7 5 0 .0 0 5 0 8 ,2 6 3 ,7 5 0 .0 0 -
-2 0
1 0 3 5 8 0 2 Pe n y u su n a n I n for m a si Ja ba t a n di Lin gk u n ga n Pe m e r in t a h Pr ov in si Ja w a Ba r a t
5 6 2 ,5 1 0 ,0 0 0 .0 0 5 6 2 ,5 1 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 8 0 2 5 2 BELAN JA BARAN G D AN JASA 5 6 2 ,5 1 0 ,0 0 0 .0 0 5 6 2 ,5 1 0 ,0 0 0 .0 0 -
-2 0
1 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 6 ,8 9 1 ,8 0 7 ,5 0 0 .0 0 7 ,3 8 1 ,5 9 2 ,5 0 0 .0 0 4 8 9 ,7 8 5 ,0 0 0 .0 0 7 .1 1 2 0
1 0 3 5 9 0 1 Pe n ga da a n Pa k a ia n D in a s 1 ,6 8 5 ,0 5 7 ,5 0 0 .0 0 2 ,0 8 5 ,0 5 7 ,5 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 2 3 .7 4 2
2 0
1 0 3 5 9 0 1 5 1 BELAN JA PEGAW AI 3 2 ,2 5 0 ,0 0 0 .0 0 3 2 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,6 5 2 ,8 0 7 ,5 0 0 .0 0 2 ,0 5 2 ,8 0 7 ,5 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 2 4 .2 0
2 0
1 0 3 5 9 0 2 Ola h r a ga da n Ke se h a t a n PN S Se t da Pr ov in si Ja w a Ba r a t 2 ,4 1 0 ,4 1 0 ,0 0 0 .0 0 2 ,5 9 1 ,3 9 5 ,0 0 0 .0 0 1 8 0 ,9 8 5 ,0 0 0 .0 0 7 .5 1 2
2 0
1 0 3 5 9 0 2 5 2 BELAN JA BARAN G D AN JASA 2 ,4 1 0 ,4 1 0 ,0 0 0 .0 0 2 ,5 9 1 ,3 9 5 ,0 0 0 .0 0 1 8 0 ,9 8 5 ,0 0 0 .0 0 7 .5 1
2 0
1 0 3 5 9 0 3 Pe n ge lola a n Ru a n g La k t a si da n Ta m a n Pe n it ipa n An a k 1 1 5 ,2 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 ( 9 1 ,2 0 0 ,0 0 0 .0 0 ) ( 7 9 .1 7 ) 2
2 0
1 0 3 5 9 0 3 5 1 BELAN JA PEGAW AI 1 0 3 ,2 0 0 ,0 0 0 .0 0 - ( 1 0 3 ,2 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 3 5 9 0 3 5 2 BELAN JA BARAN G D AN JASA 1 2 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 0 3 5 9 0 4 Pe n in gk a t a n Kin e r j a da n Pr ofe sion a lism e PN S Se t da Pr ov in si Ja w a Ba r a t 2 ,6 8 1 ,1 4 0 ,0 0 0 .0 0 2 ,6 8 1 ,1 4 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 5 9 0 4 5 1 BELAN JA PEGAW AI 1 5 3 ,5 5 0 ,0 0 0 .0 0 3 2 ,0 5 0 ,0 0 0 .0 0 ( 1 2 1 ,5 0 0 ,0 0 0 .0 0 ) ( 7 9 .1 3 )
2 2 0
1 0 3 5 9 0 4 5 2 BELAN JA BARAN G D AN JASA 2 ,5 2 7 ,5 9 0 ,0 0 0 .0 0 2 ,6 4 9 ,0 9 0 ,0 0 0 .0 0 1 2 1 ,5 0 0 ,0 0 0 .0 0 4 .8 1
2 0
1 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 1 0 9 ,8 6 6 ,0 5 5 ,7 3 3 .0 0 1 1 9 ,3 6 4 ,9 7 0 ,7 5 8 .0 0 9 ,4 9 8 ,9 1 5 ,0 2 5 .0 0 8 .6 5 2 0
1 0 3 6 0 0 1 Re n ca n a Ak si M u lt i I m ple m e n t a si Pe k e r j a a n ( RAM - I P) da n Fa silit a si Bida n g Pe m e r in t a h a n , H u k u m da n H AM
6 3 7 ,5 0 0 ,0 0 0 .0 0 6 3 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 6 3 7 ,5 0 0 ,0 0 0 .0 0 6 3 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 0 2 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m 4 4 3 ,1 2 5 ,0 0 0 .0 0 4 4 3 ,1 2 5 ,0 0 0 .0 0 - -2
2 0
1 0 3 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 4 4 3 ,1 2 5 ,0 0 0 .0 0 4 4 3 ,1 2 5 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 0 3 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Bir o H u k u m da n H AM 5 8 9 ,0 0 0 ,0 0 0 .0 0 5 8 9 ,0 0 0 ,0 0 0 .0 0 - -2
2 0
-4
3
2
1
5 = 4 - 3
6
7
2 0
1 0 3 6 0 0 4 M e n y e le n gga r a k a n Adm in ist r a si Pe r k a n t or a n Bir o Ot on om i D a e r a h da n Ke r j a sa m a
8 5 0 ,0 0 0 ,0 0 0 .0 0 8 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 0 4 5 1 BELAN JA PEGAW AI 4 3 ,4 6 4 ,0 0 0 .0 0 4 3 ,4 6 4 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 0 4 5 2 BELAN JA BARAN G D AN JASA 8 0 6 ,5 3 6 ,0 0 0 .0 0 8 0 6 ,5 3 6 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 0 5 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe r e k on om ia n 6 5 0 ,0 0 0 ,0 0 0 .0 0 6 5 0 ,0 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 6 0 0 5 5 2 BELAN JA BARAN G D AN JASA 6 5 0 ,0 0 0 ,0 0 0 .0 0 6 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 0 6 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Bir o I n v e st a si da n BUM D 9 3 1 ,1 2 5 ,0 0 0 .0 0 9 3 1 ,1 2 5 ,0 0 0 .0 0 - -2
2 0
1 0 3 6 0 0 6 5 2 BELAN JA BARAN G D AN JASA 9 3 1 ,1 2 5 ,0 0 0 .0 0 9 3 1 ,1 2 5 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 0 7 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n 1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 1 ,1 4 6 ,5 0 0 ,0 0 0 .0 0 ( 3 1 6 ,0 0 0 ,0 0 0 .0 0 ) ( 2 1 .6 1 ) 2
2 0
1 0 3 6 0 0 7 5 2 BELAN JA BARAN G D AN JASA 1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 1 ,1 4 6 ,5 0 0 ,0 0 0 .0 0 ( 3 1 6 ,0 0 0 ,0 0 0 .0 0 ) ( 2 1 .6 1 ) 2 0
1 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 Lin gk u n ga n Bir o Pe la y a n a n Sosia l D a sa r
7 0 0 ,0 0 0 ,0 0 0 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 0 8 5 2 BELAN JA BARAN G D AN JASA 7 0 0 ,0 0 0 ,0 0 0 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 0 9 Pe n gu a t a n Koor din a si Bida n g Ke sr a 6 8 9 ,2 0 0 ,0 0 0 .0 0 6 8 9 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 0 9 5 2 BELAN JA BARAN G D AN JASA 6 8 9 ,2 0 0 ,0 0 0 .0 0 6 8 9 ,2 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 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 Bir o Pe n ge m ba n ga n Sosia l 3 3 9 ,4 8 7 ,6 8 8 .0 0 3 3 9 ,4 8 7 ,6 8 8 .0 0 - -2
2 0
1 0 3 6 0 1 0 5 2 BELAN JA BARAN G D AN JASA 3 3 9 ,4 8 7 ,6 8 8 .0 0 3 3 9 ,4 8 7 ,6 8 8 .0 0 -
-2 0
1 0 3 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 Bir o Or ga n isa si 5 6 8 ,0 0 0 ,0 0 0 .0 0 5 6 8 ,0 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 6 0 1 1 5 2 BELAN JA BARAN G D AN JASA 5 6 8 ,0 0 0 ,0 0 0 .0 0 5 6 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 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 Bir o Ke u a n ga n 3 ,4 9 6 ,3 5 2 ,5 0 0 .0 0 3 ,3 5 3 ,5 3 8 ,5 0 0 .0 0 ( 1 4 2 ,8 1 4 ,0 0 0 .0 0 ) ( 4 .0 8 ) 2
2 0
1 0 3 6 0 1 2 5 1 BELAN JA PEGAW AI - 4 0 ,4 8 0 ,0 0 0 .0 0 4 0 ,4 8 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 3 6 0 1 2 5 2 BELAN JA BARAN G D AN JASA 3 ,4 9 6 ,3 5 2 ,5 0 0 .0 0 3 ,3 1 3 ,0 5 8 ,5 0 0 .0 0 ( 1 8 3 ,2 9 4 ,0 0 0 .0 0 ) ( 5 .2 4 ) 2 0
1 0 3 6 0 1 3 D u k u n ga n Pe la y a n a n Pe n ge lola a n Ke u a n ga n D a e r a h 3 ,5 4 3 ,8 7 5 ,0 0 0 .0 0 3 ,1 6 4 ,0 2 5 ,0 0 0 .0 0 ( 3 7 9 ,8 5 0 ,0 0 0 .0 0 ) ( 1 0 .7 2 ) 2
2 0
1 0 3 6 0 1 3 5 1 BELAN JA PEGAW AI 3 7 9 ,8 5 0 ,0 0 0 .0 0 - ( 3 7 9 ,8 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 3 6 0 1 3 5 2 BELAN JA BARAN G D AN JASA 3 ,1 6 4 ,0 2 5 ,0 0 0 .0 0 3 ,1 6 4 ,0 2 5 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 1 4 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe n ge lola a n Ba r a n g D a e r a h 6 ,2 2 8 ,4 8 5 ,0 0 0 .0 0 6 ,5 2 2 ,6 3 8 ,0 0 0 .0 0 2 9 4 ,1 5 3 ,0 0 0 .0 0 4 .7 2 2
2 0
1 0 3 6 0 1 4 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 1 4 5 2 BELAN JA BARAN G D AN JASA 6 ,2 1 3 ,4 8 5 ,0 0 0 .0 0 6 ,5 0 7 ,6 3 8 ,0 0 0 .0 0 2 9 4 ,1 5 3 ,0 0 0 .0 0 4 .7 3
2 0
1 0 3 6 0 1 6 Koor din a si da n M e n dok u m e n t a sik a n Ke gia t a n Pim pin a n 2 ,8 7 0 ,0 0 0 ,0 0 0 .0 0 3 ,9 9 7 ,5 0 0 ,0 0 0 .0 0 1 ,1 2 7 ,5 0 0 ,0 0 0 .0 0 3 9 .2 9 2
2 0
1 0 3 6 0 1 6 5 1 BELAN JA PEGAW AI 2 6 0 ,0 0 0 ,0 0 0 .0 0 - ( 2 6 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 3 6 0 1 6 5 2 BELAN JA BARAN G D AN JASA 2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0 3 ,9 9 7 ,5 0 0 ,0 0 0 .0 0 1 ,3 8 7 ,5 0 0 ,0 0 0 .0 0 5 3 .1 6
2 0
1 0 3 6 0 1 7 Pr odu k si M e dia I n t e r n a l 7 8 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 3 2 ,3 0 0 ,0 0 0 .0 0 3 5 2 ,3 0 0 ,0 0 0 .0 0 4 5 .1 7
2 2 0
1 0 3 6 0 1 7 5 1 BELAN JA PEGAW AI - 2 ,3 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 3 6 0 1 7 5 2 BELAN JA BARAN G D AN JASA 7 8 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 3 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 4 4 .8 7
2 0
1 0 3 6 0 1 8 Opt im a lisa si Pe la y a n a n I n for m a si D a e r a h 9 0 ,0 0 0 ,0 0 0 .0 0 3 0 6 ,9 0 0 ,0 0 0 .0 0 2 1 6 ,9 0 0 ,0 0 0 .0 0 2 4 1 .0 0 2
2 0
1 0 3 6 0 1 8 5 1 BELAN JA PEGAW AI 2 8 ,0 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 ( 2 1 ,1 0 0 ,0 0 0 .0 0 ) ( 7 5 .3 6 )
2 2 0
1 0 3 6 0 1 8 5 2 BELAN JA BARAN G D AN JASA 6 2 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 3 8 ,0 0 0 ,0 0 0 .0 0 3 8 3 .8 7
2 0
1 0 3 6 0 1 9 Pe n y e le n gga r a a n Adm in ist r a si Ke t a t a u sa h a a n da n Ke a r sipa n 3 ,5 1 6 ,9 3 1 ,5 0 0 .0 0 3 ,5 1 6 ,9 3 1 ,5 0 0 .0 0 - -2
2 0
1 0 3 6 0 1 9 5 1 BELAN JA PEGAW AI 1 5 8 ,1 5 6 ,0 0 0 .0 0 9 9 ,2 6 0 ,0 0 0 .0 0 ( 5 8 ,8 9 6 ,0 0 0 .0 0 ) ( 3 7 .2 4 )
2 2 0
1 0 3 6 0 1 9 5 2 BELAN JA BARAN G D AN JASA 3 ,1 0 1 ,6 3 3 ,3 0 0 .0 0 3 ,2 2 2 ,6 7 1 ,5 0 0 .0 0 1 2 1 ,0 3 8 ,2 0 0 .0 0 3 .9 0
2 2 0
1 0 3 6 0 1 9 5 3 BELAN JA M OD AL 2 5 7 ,1 4 2 ,2 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 ( 6 2 ,1 4 2 ,2 0 0 .0 0 ) ( 2 4 .1 7 )
2 0
1 0 3 6 0 2 0 Pe n ga m a n a n Ku n j u n ga n Ke r j a / I n spe k si Ke pa la D a e r a h / W a k il Ke pa la D a e r a h 2 ,0 7 3 ,6 0 0 ,0 0 0 .0 0 2 ,0 7 3 ,6 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 6 0 2 0 5 2 BELAN JA BARAN G D AN JASA 2 ,0 7 3 ,6 0 0 ,0 0 0 .0 0 2 ,0 7 3 ,6 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 2 1 Pe n in gk a t a n Ka pa sit a s St a ff Ah li 8 8 ,0 0 0 ,0 0 0 .0 0 8 8 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 2 1 5 2 BELAN JA BARAN G D AN JASA 8 8 ,0 0 0 ,0 0 0 .0 0 8 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 2 2 Pe n ga da a n ATK da n Ce t a k a n u n t u k Pim pin a n , Asist e n da n Bir o- bir o 2 ,5 0 8 ,7 5 0 ,0 0 0 .0 0 4 ,1 4 9 ,1 8 8 ,0 0 0 .0 0 1 ,6 4 0 ,4 3 8 ,0 0 0 .0 0 6 5 .3 9 2
2 0
1 0 3 6 0 2 2 5 1 BELAN JA PEGAW AI 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 3 6 0 2 2 5 2 BELAN JA BARAN G D AN JASA 2 ,3 5 8 ,7 5 0 ,0 0 0 .0 0 3 ,9 9 9 ,1 8 8 ,0 0 0 .0 0 1 ,6 4 0 ,4 3 8 ,0 0 0 .0 0 6 9 .5 5
2 0
1 0 3 6 0 2 3 Apr e sia si Pe r in ga t a n H a r i Be sa r N a sion a l da n I n st a n sion a l 7 4 2 ,7 0 0 ,0 0 0 .0 0 7 4 2 ,7 0 0 ,0 0 0 .0 0 - -2
2 0
-4
3
2
1
5 = 4 - 3
6
7
2 0
1 0 3 6 0 2 4 Pe n gu a t a n Koor din a si Bida n g Adm in ist r a si 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 2 4 5 2 BELAN JA BARAN G D AN JASA 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 2 5 Pe n y e dia a n Ja sa Ke a m a n a n Ka n t or da n Ru m a h D in a s Pim pin a n 1 5 ,0 4 4 ,6 2 5 ,4 0 0 .0 0 1 5 ,0 8 7 ,9 2 5 ,4 0 0 .0 0 4 3 ,3 0 0 ,0 0 0 .0 0 0 .2 9 2
2 0
1 0 3 6 0 2 5 5 1 BELAN JA PEGAW AI 9 4 ,9 0 0 ,0 0 0 .0 0 1 1 6 ,6 0 0 ,0 0 0 .0 0 2 1 ,7 0 0 ,0 0 0 .0 0 2 2 .8 7
2 2 0
1 0 3 6 0 2 5 5 2 BELAN JA BARAN G D AN JASA 1 4 ,9 4 9 ,7 2 5 ,4 0 0 .0 0 1 4 ,9 7 1 ,3 2 5 ,4 0 0 .0 0 2 1 ,6 0 0 ,0 0 0 .0 0 0 .1 4
2 0
1 0 3 6 0 2 6 Pe n y e dia a n Logisik Ka n t or Se k r e t a r ia t D a e r a h 1 ,4 1 0 ,8 3 4 ,0 0 0 .0 0 1 ,4 9 8 ,2 3 4 ,0 0 0 .0 0 8 7 ,4 0 0 ,0 0 0 .0 0 6 .1 9 2
2 0
1 0 3 6 0 2 6 5 1 BELAN JA PEGAW AI 1 8 ,3 5 0 ,0 0 0 .0 0 2 4 ,3 5 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 .0 0 3 2 .7 0
2 2 0
1 0 3 6 0 2 6 5 2 BELAN JA BARAN G D AN JASA 1 ,3 9 2 ,4 8 4 ,0 0 0 .0 0 1 ,4 7 3 ,8 8 4 ,0 0 0 .0 0 8 1 ,4 0 0 ,0 0 0 .0 0 5 .8 5
2 0
1 0 3 6 0 2 7 La n gga n a n list r ik , a ir , in t e r n e t , TV k a be l da n k on se si r a dio 8 ,9 3 4 ,5 0 0 ,0 0 0 .0 0 8 ,9 3 4 ,5 0 0 ,0 0 0 .0 0 - -2
2 0
1 0 3 6 0 2 7 5 1 BELAN JA PEGAW AI 5 4 ,5 0 0 ,0 0 0 .0 0 5 4 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 2 7 5 2 BELAN JA BARAN G D AN JASA 8 ,8 8 0 ,0 0 0 ,0 0 0 .0 0 8 ,8 8 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 3 6 0 2 8 Pe n y e dia a n Cin de r a m a t a 5 8 2 ,3 0 0 ,0 0 0 .0 0 4 8 0 ,0 0 0 ,0 0 0 .0 0 ( 1 0 2 ,3 0 0 ,0 0 0 .0 0 ) ( 1 7 .5 7 ) 2
2 0
1 0 3 6 0 2 8 5 1 BELAN JA PEGAW AI 2 ,3 0 0 ,0 0 0 .0 0 - ( 2 ,3 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 3 6 0 2 8 5 2 BELAN JA BARAN G D AN JASA 5 8 0 ,0 0 0 ,0 0 0 .0 0 4 8 0 ,0 0 0 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 7 .2 4 )
2 0
1 0 3 6 0 2 9 Ja sa Ke be r sih a n di lin gk u p Ru m a h Ta n gga Pim ipin a n 1 ,4 3 4 ,3 0 0 ,0 0 0 .0 0 1 ,5 5 4 ,3 0 0 ,0 0 0 .0 0 1 2 0 ,0 0 0 ,0 0 0 .0 0 8 .3 7 2
2 0
1 0 3 6 0 2 9 5 1 BELAN JA PEGAW AI 2 4 ,3 0 0 ,0 0 0 .0 0 2 4 ,3 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 2 9 5 2 BELAN JA BARAN G D AN JASA 1 ,4 1 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 3 0 ,0 0 0 ,0 0 0 .0 0 1 2 0 ,0 0 0 ,0 0 0 .0 0 8 .5 1
2 0
1 0 3 6 0 3 0 Pe n y e dia a n Logist ik Ru m a h Ta n gga Pim pin a n 1 ,0 2 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 4 9 ,9 6 0 ,0 0 0 .0 0 1 2 9 ,9 6 0 ,0 0 0 .0 0 1 2 .7 4 2
2 0
1 0 3 6 0 3 0 5 2 BELAN JA BARAN G D AN JASA 1 ,0 2 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 4 9 ,9 6 0 ,0 0 0 .0 0 1 2 9 ,9 6 0 ,0 0 0 .0 0 1 2 .7 4
2 0
1 0 3 6 0 3 1 Ja sa Ke be r sih a n di lin gk u p Ru m a h Ta n gga Se t da 1 0 ,6 5 5 ,2 2 1 ,4 2 0 .0 0 1 1 ,4 1 1 ,3 2 8 ,1 2 0 .0 0 7 5 6 ,1 0 6 ,7 0 0 .0 0 7 .1 0 2
2 0
1 0 3 6 0 3 1 5 1 BELAN JA PEGAW AI 1 0 7 ,9 0 0 ,0 0 0 .0 0 1 4 2 ,6 0 0 ,0 0 0 .0 0 3 4 ,7 0 0 ,0 0 0 .0 0 3 2 .1 6
2 2 0
1 0 3 6 0 3 1 5 2 BELAN JA BARAN G D AN JASA 1 0 ,5 4 7 ,3 2 1 ,4 2 0 .0 0 1 1 ,2 6 8 ,7 2 8 ,1 2 0 .0 0 7 2 1 ,4 0 6 ,7 0 0 .0 0 6 .8 4
2 0
1 0 3 6 0 3 2 Pe la y a n a n Ru m a h Ta n gga Se t da 2 2 ,8 0 7 ,7 6 5 ,9 7 5 .0 0 2 8 ,4 2 5 ,3 7 0 ,0 0 0 .0 0 5 ,6 1 7 ,6 0 4 ,0 2 5 .0 0 2 4 .6 3 2
2 0
1 0 3 6 0 3 2 5 1 BELAN JA PEGAW AI 1 0 6 ,8 0 0 ,0 0 0 .0 0 1 4 5 ,6 0 0 ,0 0 0 .0 0 3 8 ,8 0 0 ,0 0 0 .0 0 3 6 .3 3
2 2 0
1 0 3 6 0 3 2 5 2 BELAN JA BARAN G D AN JASA 2 2 ,7 0 0 ,9 6 5 ,9 7 5 .0 0 2 8 ,2 7 9 ,7 7 0 ,0 0 0 .0 0 5 ,5 7 8 ,8 0 4 ,0 2 5 .0 0 2 4 .5 8 2 0
1 0 3 6 0 3 3 Pe n y e le n gga r a a n Pe la y a n a n Adm in ist r a si Pe m e r in t a h a n di Ja w a Ba r a t 3 ,3 3 4 ,2 0 9 ,2 5 0 .0 0 3 ,6 8 6 ,4 4 6 ,5 5 0 .0 0 3 5 2 ,2 3 7 ,3 0 0 .0 0 1 0 .5 6 2
2 0
1 0 3 6 0 3 3 5 2 BELAN JA BARAN G D AN JASA 3 ,3 3 4 ,2 0 9 ,2 5 0 .0 0 3 ,6 8 6 ,4 4 6 ,5 5 0 .0 0 3 5 2 ,2 3 7 ,3 0 0 .0 0 1 0 .5 6
2 0
1 0 3 6 0 3 4 Pe la y a n a n Ru m a h Ta n gga Pim pin a n 6 ,6 8 6 ,4 6 8 ,0 0 0 .0 0 6 ,7 8 8 ,4 4 8 ,0 0 0 .0 0 1 0 1 ,9 8 0 ,0 0 0 .0 0 1 .5 3 2
2 0
1 0 3 6 0 3 4 5 1 BELAN JA PEGAW AI 4 1 ,4 5 0 ,0 0 0 .0 0 4 1 ,4 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 0 3 4 5 2 BELAN JA BARAN G D AN JASA 6 ,6 4 5 ,0 1 8 ,0 0 0 .0 0 6 ,7 4 6 ,9 9 8 ,0 0 0 .0 0 1 0 1 ,9 8 0 ,0 0 0 .0 0 1 .5 3
2 0
1 0 3 6 0 3 5 Apr e sia si Ku n j u n ga n Ta m u Pe m e r in t a h D a e r a h da n pe n y e le n gga r a a n Ke pr ot ok ola n
3 ,4 0 7 ,2 0 0 ,0 0 0 .0 0 3 ,0 0 7 ,2 0 0 ,0 0 0 .0 0 ( 4 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 1 .7 4 )
2 2 0
1 0 3 6 0 3 5 5 2 BELAN JA BARAN G D AN JASA 3 ,4 0 7 ,2 0 0 ,0 0 0 .0 0 3 ,0 0 7 ,2 0 0 ,0 0 0 .0 0 ( 4 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 1 .7 4 ) 2 0
1 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 3 5 ,4 9 8 ,7 2 8 ,7 5 0 .0 0 1 9 9 ,7 1 5 ,9 7 1 ,7 4 2 .0 0 1 6 4 ,2 1 7 ,2 4 2 ,9 9 2 .0 0 4 6 2 .6 0 2 0
1 0 3 6 1 0 1 Pe n ga da a n Ke n da r a a n D in a s 8 ,6 0 4 ,4 2 3 ,7 5 0 .0 0 1 6 0 ,3 0 9 ,8 7 1 ,3 6 9 .0 0 1 5 1 ,7 0 5 ,4 4 7 ,6 1 9 .0 0 1 ,7 6 3 .1 1 2
2 0
1 0 3 6 1 0 1 5 1 BELAN JA PEGAW AI 1 1 6 ,4 4 8 ,7 5 0 .0 0 3 4 2 ,2 9 0 ,3 6 9 .0 0 2 2 5 ,8 4 1 ,6 1 9 .0 0 1 9 3 .9 4
2 2 0
1 0 3 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 5 ,6 3 7 ,9 7 5 ,0 0 0 .0 0 3 5 ,8 3 9 ,1 7 5 ,0 0 0 .0 0 3 0 ,2 0 1 ,2 0 0 ,0 0 0 .0 0 5 3 5 .6 7 2
2 0
1 0 3 6 1 0 1 5 3 BELAN JA M OD AL 2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 1 2 4 ,1 2 8 ,4 0 6 ,0 0 0 .0 0 1 2 1 ,2 7 8 ,4 0 6 ,0 0 0 .0 0 4 ,2 5 5 .3 8 2 0
1 0 3 6 1 0 2 Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or u n t u k Pim pin a n da n Se k r e t a r ia t D a e r a h
8 ,9 0 1 ,5 0 0 ,0 0 0 .0 0 1 9 ,9 4 0 ,3 2 0 ,3 7 3 .0 0 1 1 ,0 3 8 ,8 2 0 ,3 7 3 .0 0 1 2 4 .0 1
2 2 0
1 0 3 6 1 0 2 5 1 BELAN JA PEGAW AI 3 4 0 ,0 0 0 ,0 0 0 .0 0 3 4 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 3 6 1 0 2 5 2 BELAN JA BARAN G D AN JASA 7 0 ,5 0 0 ,0 0 0 .0 0 7 0 ,5 0 0 ,0 0 0 .0 0
