Lampiran III Perda Perubahan 2013 09 Bappeda 2013 prb

(1)

(2)

(3)

(4)

(5)

4

3

2

1 5 = 4 - 3

6

7

2 0 6

1 0 1 7 5 5 6 5 2 BELAN JA BARAN G D AN JASA 3 7 0 ,0 5 5 ,0 0 0 .0 0 3 7 0 ,0 5 5 ,0 0 0 .0 0 -

-0 6

1 0 1 7 5 5 7 Ka j ia n An a lisis Pe m ba n gu n a n Ja w a Ba r a t 7 0 0 ,0 0 0 ,0 0 0 .0 0 6 9 5 ,0 0 0 ,0 0 0 .0 0 ( 5 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .7 1 )

2 0 6

1 0 1 7 5 5 7 5 1 BELAN JA PEGAW AI 1 2 4 ,9 5 0 ,0 0 0 .0 0 1 2 4 ,9 5 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 7 5 5 7 5 2 BELAN JA BARAN G D AN JASA 5 7 5 ,0 5 0 ,0 0 0 .0 0 5 7 0 ,0 5 0 ,0 0 0 .0 0 ( 5 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .8 7 )

0 6

1 0 1 7 5 5 8 Pe m ba n gu n a n Sist e m Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 7 5 5 8 5 1 BELAN JA PEGAW AI 6 9 ,6 0 0 ,0 0 0 .0 0 6 9 ,6 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 7 5 5 9 Pe liba t a n Ka bu pa t e n / Kot a da la m M e n du k u n g Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t

3 3 9 ,0 0 0 ,0 0 0 .0 0 3 3 9 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 7 5 5 9 5 1 BELAN JA PEGAW AI 1 7 2 ,2 0 0 ,0 0 0 .0 0 1 7 3 ,2 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 .0 0 0 .5 8

2 0 6

1 0 1 7 5 5 9 5 2 BELAN JA BARAN G D AN JASA 1 6 6 ,8 0 0 ,0 0 0 .0 0 1 6 5 ,8 0 0 ,0 0 0 .0 0 ( 1 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .6 0 )

0 6

1 0 1 7 5 6 0 Pe n e r a pa n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 : 2 0 0 8 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 7 5 6 0 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 0 6

-JUM LAH BELAN JA 6 9 ,6 2 1 ,8 5 1 ,7 2 5 .0 0 7 1 ,5 5 0 ,2 7 3 ,4 5 0 .0 0 1 ,9 2 8 ,4 2 1 ,7 2 5 .0 0 2 .7 7