4
3
2
1
5 = 4 - 3
6
7
2 0 1
2 0 3 8 0 1 7 5 2 BELAN JA BARAN G D AN JASA 2 ,6 5 6 ,5 5 0 ,0 0 0 .0 0 2 ,5 7 3 ,5 7 6 ,5 0 0 .0 0 ( 8 2 ,9 7 3 ,5 0 0 .0 0 ) ( 3 .1 2 )
0 1
2 0 3 8 0 1 8 Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da y a a n Usa h a Pe t e r n a k a n
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 9 2 7 ,7 8 3 ,4 7 5 .0 0 ( 7 2 ,2 1 6 ,5 2 5 .0 0 ) ( 7 .2 2 )
2 0 1
2 0 3 8 0 1 8 5 1 BELAN JA PEGAW AI 3 7 ,6 0 0 ,0 0 0 .0 0 3 7 ,6 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 3 8 0 1 8 5 2 BELAN JA BARAN G D AN JASA 9 6 2 ,4 0 0 ,0 0 0 .0 0 8 9 0 ,1 8 3 ,4 7 5 .0 0 ( 7 2 ,2 1 6 ,5 2 5 .0 0 ) ( 7 .5 0 )
0 1
2 0 3 8 0 1 9 Ka j ia n Bu dida y a Te r n a k D om ba di Ja w a Ba r a t Ba gia n Se la t a n - 1 4 0 ,0 0 0 ,0 0 0 .0 0 1 4 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 3 8 0 1 9 5 1 BELAN JA PEGAW AI - 1 4 ,0 0 0 ,0 0 0 .0 0 1 4 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 3 8 0 1 9 5 2 BELAN JA BARAN G D AN JASA - 1 2 6 ,0 0 0 ,0 0 0 .0 0 1 2 6 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 1
2 0 3 8 1 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 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 1
2 0 3 8 1 0 1 Pe la t ih a n Te k n is Pe t e r n a k a n di Ba la i Pe la t ih a n Pe t e r n a k a n di Cik ole - Le m ba n g
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 3 8 1 0 1 5 1 BELAN JA PEGAW AI 4 2 9 ,2 0 0 ,0 0 0 .0 0 4 1 5 ,3 5 0 ,0 0 0 .0 0 ( 1 3 ,8 5 0 ,0 0 0 .0 0 ) ( 3 .2 3 )
2 0 1
2 0 3 8 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,0 7 0 ,8 0 0 ,0 0 0 .0 0 1 ,0 8 4 ,6 5 0 ,0 0 0 .0 0 1 3 ,8 5 0 ,0 0 0 .0 0 1 .2 9
0 1
2 0 3 8 2 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 9 ,4 5 0 ,0 0 0 ,0 0 0 .0 0 9 ,0 9 3 ,7 1 6 ,6 0 0 .0 0 ( 3 5 6 ,2 8 3 ,4 0 0 .0 0 ) ( 3 .7 7 )
0 1
2 0 3 8 2 0 1 Pe n ge n da lia n , 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 2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 8 0 ,9 3 4 ,6 0 0 .0 0 ( 2 1 9 ,0 6 5 ,4 0 0 .0 0 ) ( 9 .9 6 )
2 0 1
2 0 3 8 2 0 1 5 1 BELAN JA PEGAW AI 2 0 9 ,5 5 0 ,0 0 0 .0 0 1 8 3 ,3 6 0 ,0 0 0 .0 0 ( 2 6 ,1 9 0 ,0 0 0 .0 0 ) ( 1 2 .5 0 )
2 0 1
2 0 3 8 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,9 9 0 ,4 5 0 ,0 0 0 .0 0 1 ,7 9 7 ,5 7 4 ,6 0 0 .0 0 ( 1 9 2 ,8 7 5 ,4 0 0 .0 0 ) ( 9 .6 9 )
0 1
2 0 3 8 2 0 2 Pe n gu j ia n da n Pe n y idik a n Pe n y a k it H e w a n , Oba t H e w a n da n Pa n ga n Asa l H e w a n di BP3 H K Cik ole Le m ba n g
7 5 0 ,0 0 0 ,0 0 0 .0 0 8 4 7 ,6 0 0 ,0 0 0 .0 0 9 7 ,6 0 0 ,0 0 0 .0 0 1 3 .0 1
2 0 1
2 0 3 8 2 0 2 5 1 BELAN JA PEGAW AI 2 1 ,4 5 0 ,0 0 0 .0 0 2 3 ,5 5 0 ,0 0 0 .0 0 2 ,1 0 0 ,0 0 0 .0 0 9 .7 9
2 0 1
2 0 3 8 2 0 2 5 2 BELAN JA BARAN G D AN JASA 7 2 8 ,5 5 0 ,0 0 0 .0 0 8 2 4 ,0 5 0 ,0 0 0 .0 0 9 5 ,5 0 0 ,0 0 0 .0 0 1 3 .1 1
0 1
2 0 3 8 2 0 3 Pe m ba n gu n a n Ru m a h Sa k it H e w a n Pr ov in si Ja w a Ba r a t 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 6 ,2 6 5 ,1 8 2 ,0 0 0 .0 0 ( 2 3 4 ,8 1 8 ,0 0 0 .0 0 ) ( 3 .6 1 )
2 0 1
2 0 3 8 2 0 3 5 1 BELAN JA PEGAW AI 1 0 0 ,8 4 0 ,0 0 0 .0 0 9 9 ,8 8 0 ,0 0 0 .0 0 ( 9 6 0 ,0 0 0 .0 0 ) ( 0 .9 5 )
2 0 1
2 0 3 8 2 0 3 5 2 BELAN JA BARAN G D AN JASA 3 3 4 ,1 9 1 ,0 0 0 .0 0 2 9 0 ,0 2 9 ,4 5 0 .0 0 ( 4 4 ,1 6 1 ,5 5 0 .0 0 ) ( 1 3 .2 1 )
2 0 1
2 0 3 8 2 0 3 5 3 BELAN JA M OD AL 6 ,0 6 4 ,9 6 9 ,0 0 0 .0 0 5 ,8 7 5 ,2 7 2 ,5 5 0 .0 0 ( 1 8 9 ,6 9 6 ,4 5 0 .0 0 ) ( 3 .1 3 )
0 1
2 0 3 8 3 Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n , Pe r ik a n a n da n Ke h u t a n a n
5 0 0 ,0 0 0 ,0 0 0 .0 0 4 8 4 ,3 0 0 ,0 0 0 .0 0 ( 1 5 ,7 0 0 ,0 0 0 .0 0 ) ( 3 .1 4 )
0 1
2 0 3 8 3 0 1 Fa silit a si Ke a m a n a n Pr odu k Pa n ga n Asa l H e w a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 4 8 4 ,3 0 0 ,0 0 0 .0 0 ( 1 5 ,7 0 0 ,0 0 0 .0 0 ) ( 3 .1 4 )
2 0 1
2 0 3 8 3 0 1 5 1 BELAN JA PEGAW AI 8 7 ,4 0 0 ,0 0 0 .0 0 7 1 ,7 0 0 ,0 0 0 .0 0 ( 1 5 ,7 0 0 ,0 0 0 .0 0 ) ( 1 7 .9 6 )
2 0 1
2 0 3 8 3 0 1 5 2 BELAN JA BARAN G D AN JASA 4 1 2 ,6 0 0 ,0 0 0 .0 0 4 1 2 ,6 0 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 9 5 ,8 5 9 ,3 3 7 ,0 6 0 .0 0 9 2 ,8 9 6 ,1 4 5 ,3 1 2 .0 0 ( 2 ,9 6 3 ,1 9 1 ,7 4 8 .0 0 ) ( 3 .0 9 )
( D EFI SI T) ( 9 3 ,2 6 1 ,3 3 7 ,5 7 5 .0 0 ) ( 9 0 ,2 6 8 ,1 4 5 ,8 2 7 .0 0 ) 2 ,9 9 3 ,1 9 1 ,7 4 8 .0 0 ( 3 .2 1 )
