4
3
2
1
5 = 4 - 3
6
7
0 1
1 0 1 7 3 0 2 Pa sa n ggir i da n Apr e sia si Ba h a sa , Sa st r a , da n Se n i D a e r a h 6 3 7 ,0 0 5 ,0 0 0 .0 0 9 8 3 ,0 8 0 ,0 0 0 .0 0 3 4 6 ,0 7 5 ,0 0 0 .0 0 5 4 .3 3
2 0 1
1 0 1 7 3 0 2 5 1 BELAN JA PEGAW AI 1 5 2 ,2 0 0 ,0 0 0 .0 0 2 5 9 ,5 0 0 ,0 0 0 .0 0 1 0 7 ,3 0 0 ,0 0 0 .0 0 7 0 .5 0
2 0 1
1 0 1 7 3 0 2 5 2 BELAN JA BARAN G D AN JASA 4 8 4 ,8 0 5 ,0 0 0 .0 0 7 2 3 ,5 8 0 ,0 0 0 .0 0 2 3 8 ,7 7 5 ,0 0 0 .0 0 4 9 .2 5
0 1
1 0 1 7 3 0 3 Koor din a si da n Fa silit a si Pe n ge m ba n ga n Ba h a sa , Sa st r a , da n Se n i D a e r a h 1 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 1 4 ,7 0 2 ,3 4 0 ,0 0 0 .0 0 3 ,1 0 2 ,3 4 0 ,0 0 0 .0 0 2 6 .7 4
2 0 1
1 0 1 7 3 0 3 5 1 BELAN JA PEGAW AI 4 8 ,3 1 4 ,0 0 0 .0 0 5 7 ,4 1 4 ,0 0 0 .0 0 9 ,1 0 0 ,0 0 0 .0 0 1 8 .8 4
2 0 1
1 0 1 7 3 0 3 5 2 BELAN JA BARAN G D AN JASA 1 1 ,5 5 1 ,6 8 6 ,0 0 0 .0 0 1 4 ,6 4 4 ,9 2 6 ,0 0 0 .0 0 3 ,0 9 3 ,2 4 0 ,0 0 0 .0 0 2 6 .7 8
JUM LAH BELAN JA 5 3 2 ,7 6 8 ,3 0 4 ,1 1 8 .5 0 6 0 0 ,1 7 3 ,9 4 4 ,6 2 8 .5 0 6 7 ,4 0 5 ,6 4 0 ,5 1 0 .0 0 1 2 .6 5