4
3
2
1
5 = 4 - 3
6
7
0 5
2 0 1 7 8 1 7 Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida y a I k a n Gu r a m e
6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
2 0 1 7 8 1 7 5 1 BELAN JA PEGAW AI 2 6 ,9 0 0 ,0 0 0 .0 0 2 6 ,9 0 0 ,0 0 0 .0 0 -
-2 0 5
2 0 1 7 8 1 7 5 2 BELAN JA BARAN G D AN JASA 5 7 3 ,1 0 0 ,0 0 0 .0 0 5 7 3 ,1 0 0 ,0 0 0 .0 0 -
-0 5
2 0 1 7 8 1 8 Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis D a t a Ba se Ke m isk in a n M e la lu i Usa h a Bu dida y a I k a n H ia s
3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
2 0 1 7 8 1 8 5 1 BELAN JA PEGAW AI 1 8 ,0 0 0 ,0 0 0 .0 0 1 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0 5
2 0 1 7 8 1 8 5 2 BELAN JA BARAN G D AN JASA 2 8 2 ,0 0 0 ,0 0 0 .0 0 2 8 2 ,0 0 0 ,0 0 0 .0 0 -
-0 5
2 0 1 7 8 1 9 Ke gia t a n Pe n da m pin ga n Ba da n Pe n ge m ba n ga n W ila y a h Ja ba r Se la t a n t e r h a da p Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r M e la lu i D e m pon d Bu dida y a
7 2 5 ,0 0 0 ,0 0 0 .0 0 6 8 3 ,5 5 0 ,0 0 0 .0 0 ( 4 1 ,4 5 0 ,0 0 0 .0 0 ) ( 5 .7 2 )
2 0 5
2 0 1 7 8 1 9 5 1 BELAN JA PEGAW AI 4 5 ,5 0 0 ,0 0 0 .0 0 5 2 ,9 5 0 ,0 0 0 .0 0 7 ,4 5 0 ,0 0 0 .0 0 1 6 .3 7
2 0 5
2 0 1 7 8 1 9 5 2 BELAN JA BARAN G D AN JASA 6 7 9 ,5 0 0 ,0 0 0 .0 0 6 3 0 ,6 0 0 ,0 0 0 .0 0 ( 4 8 ,9 0 0 ,0 0 0 .0 0 ) ( 7 .2 0 )
0 5
2 0 1 7 9 Pr ogr a m Pe n ge m ba n ga n Pe r ik a n a n Ta n gk a p 3 0 ,6 8 2 ,5 0 0 ,0 0 0 .0 0 3 3 ,8 6 3 ,4 6 2 ,5 0 0 .0 0 3 ,1 8 0 ,9 6 2 ,5 0 0 .0 0 1 0 .3 7
0 5
2 0 1 7 9 0 1 Ke gia t a n Fa silit a si Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r ik a n a n Ta n gk a p 2 ,6 8 0 ,0 0 0 ,0 0 0 .0 0 4 ,3 8 7 ,4 8 6 ,5 0 0 .0 0 1 ,7 0 7 ,4 8 6 ,5 0 0 .0 0 6 3 .7 1
2 0 5
2 0 1 7 9 0 1 5 1 BELAN JA PEGAW AI 3 5 7 ,1 9 0 ,0 0 0 .0 0 6 1 4 ,6 9 0 ,0 0 0 .0 0 2 5 7 ,5 0 0 ,0 0 0 .0 0 7 2 .0 9
2 0 5
2 0 1 7 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,3 2 2 ,8 1 0 ,0 0 0 .0 0 3 ,7 7 2 ,7 9 6 ,5 0 0 .0 0 1 ,4 4 9 ,9 8 6 ,5 0 0 .0 0 6 2 .4 2
0 5
2 0 1 7 9 0 2 Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i 8 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 9 ,4 0 0 ,9 7 6 ,0 0 0 .0 0 6 0 0 ,9 7 6 ,0 0 0 .0 0 6 .8 3
2 0 5
2 0 1 7 9 0 2 5 1 BELAN JA PEGAW AI 7 2 6 ,1 2 0 ,0 0 0 .0 0 9 3 7 ,3 2 0 ,0 0 0 .0 0 2 1 1 ,2 0 0 ,0 0 0 .0 0 2 9 .0 9
2 0 5
2 0 1 7 9 0 2 5 2 BELAN JA BARAN G D AN JASA 3 ,9 5 1 ,9 5 6 ,5 0 0 .0 0 4 ,5 7 5 ,3 4 6 ,5 0 0 .0 0 6 2 3 ,3 9 0 ,0 0 0 .0 0 1 5 .7 7
2 0 5
2 0 1 7 9 0 2 5 3 BELAN JA M OD AL 4 ,1 2 1 ,9 2 3 ,5 0 0 .0 0 3 ,8 8 8 ,3 0 9 ,5 0 0 .0 0 ( 2 3 3 ,6 1 4 ,0 0 0 .0 0 ) ( 5 .6 7 )
0 5
2 0 1 7 9 0 3 Ke gia t a n Pe n ge lola a n Su m be r da y a Pe r ik a n a n da n Ke la u t a n 9 7 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 .6 2
2 0 5
2 0 1 7 9 0 3 5 1 BELAN JA PEGAW AI 2 1 2 ,1 3 0 ,0 0 0 .0 0 2 4 8 ,6 3 0 ,0 0 0 .0 0 3 6 ,5 0 0 ,0 0 0 .0 0 1 7 .2 1
2 0 5
2 0 1 7 9 0 3 5 2 BELAN JA BARAN G D AN JASA 7 5 7 ,8 7 0 ,0 0 0 .0 0 9 2 1 ,3 7 0 ,0 0 0 .0 0 1 6 3 ,5 0 0 ,0 0 0 .0 0 2 1 .5 7
0 5
2 0 1 7 9 0 4 Ke gia t a n Pe n in gk a t a n Te k n ologi Pe n a n gk a pa n I k a n 8 ,1 0 1 ,2 0 0 ,0 0 0 .0 0 8 ,7 7 3 ,7 0 0 ,0 0 0 .0 0 6 7 2 ,5 0 0 ,0 0 0 .0 0 8 .3 0
2 0 5
2 0 1 7 9 0 4 5 1 BELAN JA PEGAW AI 3 5 8 ,5 2 5 ,0 0 0 .0 0 3 6 9 ,2 2 5 ,0 0 0 .0 0 1 0 ,7 0 0 ,0 0 0 .0 0 2 .9 8
2 0 5
2 0 1 7 9 0 4 5 2 BELAN JA BARAN G D AN JASA 7 ,7 4 2 ,6 7 5 ,0 0 0 .0 0 8 ,4 0 4 ,4 7 5 ,0 0 0 .0 0 6 6 1 ,8 0 0 ,0 0 0 .0 0 8 .5 5
0 5
2 0 1 7 9 0 5 Ke gia t a n Pe n da m pin ga n D AK Pe n in gk a t a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p Ja w a Ba r a t
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0 1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0 -
-2 0 5
2 0 1 7 9 0 5 5 2 BELAN JA BARAN G D AN JASA 1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0 1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0 -
-0 5
2 0 1 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
1 ,5 3 0 ,0 0 0 ,0 0 0 .0 0 3 ,0 7 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 4 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .6 5
0 5
2 0 1 8 3 0 1 Ke gia t a n Pe n in gk a t a n Pe n gola h a n da n Pe m a sa r a n H a sil Pe r ik a n a n 6 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 5
2 0 1 8 3 0 1 5 1 BELAN JA PEGAW AI 7 9 ,0 8 0 ,0 0 0 .0 0 1 7 1 ,0 8 0 ,0 0 0 .0 0 9 2 ,0 0 0 ,0 0 0 .0 0 1 1 6 .3 4
2 0 5
2 0 1 8 3 0 1 5 2 BELAN JA BARAN G D AN JASA 5 2 0 ,9 2 0 ,0 0 0 .0 0 1 ,0 2 8 ,9 2 0 ,0 0 0 .0 0 5 0 8 ,0 0 0 ,0 0 0 .0 0 9 7 .5 2
0 5
2 0 1 8 3 0 2 Ke gia t a n Pe la y a n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n 9 3 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0 9 4 0 ,0 0 0 ,0 0 0 .0 0 1 0 1 .0 8
2 0 5
2 0 1 8 3 0 2 5 1 BELAN JA PEGAW AI 3 6 3 ,1 3 6 ,0 0 0 .0 0 5 1 9 ,1 8 6 ,0 0 0 .0 0 1 5 6 ,0 5 0 ,0 0 0 .0 0 4 2 .9 7
2 0 5
2 0 1 8 3 0 2 5 2 BELAN JA BARAN G D AN JASA 5 6 6 ,8 6 4 ,0 0 0 .0 0 1 ,3 5 0 ,8 1 4 ,0 0 0 .0 0 7 8 3 ,9 5 0 ,0 0 0 .0 0 1 3 8 .3 0
JUM LAH BELAN JA 1 1 3 ,8 8 9 ,4 4 8 ,4 4 3 .0 0 1 3 3 ,6 6 5 ,0 8 7 ,7 4 2 .0 0 1 9 ,7 7 5 ,6 3 9 ,2 9 9 .0 0 1 7 .3 6
