4
3
2
1
5 = 4 - 3
6
7
2 0 1
2 0 3 8 2 0 3 5 1 BELAN JA PEGAW AI 2 5 ,9 9 0 ,0 0 0 .0 0 2 5 ,9 9 0 ,0 0 0 .0 0 -
-2 0 1
2 0 3 8 2 0 3 5 2 BELAN JA BARAN G D AN JASA 5 3 4 ,0 1 0 ,0 0 0 .0 0 6 3 4 ,0 1 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 8 .7 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
2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 1
2 0 3 8 3 0 1 Pe n in gk a t a n Pe n y e dia a n Pa n ga n H e w a n i Ya n g Am a n , Se h a t , Ut u h da n H a la l 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 3 8 3 0 1 5 1 BELAN JA PEGAW AI 3 1 ,2 5 0 ,0 0 0 .0 0 3 1 ,2 5 0 ,0 0 0 .0 0 -
-2 0 1
2 0 3 8 3 0 1 5 2 BELAN JA BARAN G D AN JASA 2 1 8 ,7 5 0 ,0 0 0 .0 0 2 1 8 ,7 5 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 7 4 ,6 7 2 ,3 7 6 ,0 7 3 .5 0 6 7 ,8 3 6 ,7 6 8 ,2 2 2 .5 0 ( 6 ,8 3 5 ,6 0 7 ,8 5 1 .0 0 ) ( 9 .1 5 )
( D EFI SI T) ( 7 2 ,1 5 5 ,0 4 1 ,0 7 3 .5 0 ) ( 6 5 ,3 0 9 ,4 3 3 ,2 2 2 .5 0 ) 6 ,8 4 5 ,6 0 7 ,8 5 1 .0 0 ( 9 .4 9 )
