4
3
2
1
5 = 4 - 3
6
7
0 3
1 0 1 6 1 4 8 PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN V I
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 1 4 8 5 1 BELAN JA PEGAW AI 7 ,8 0 0 ,0 0 0 .0 0 7 ,8 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 1 4 8 5 2 BELAN JA BARAN G D AN JASA 8 4 9 ,2 0 0 ,0 0 0 .0 0 8 4 9 ,2 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 1 4 8 5 3 BELAN JA M OD AL 1 4 3 ,0 0 0 ,0 0 0 .0 0 1 4 3 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 3 ,2 4 1 ,0 6 5 ,5 0 0 .0 0 3 ,2 4 1 ,0 6 5 ,5 0 0 .0 0 -
-0 3
1 0 1 6 2 4 9 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I N AS BI N A M ARGA PROV I N SI JAW A BARAT
2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0 2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0 -
-2 0 3
1 0 1 6 2 4 9 5 2 BELAN JA BARAN G D AN JASA 2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0 2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0 -
-0 3
1 0 1 6 2 5 0 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I
1 4 5 ,0 0 0 ,0 0 0 .0 0 1 4 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 0 5 2 BELAN JA BARAN G D AN JASA 1 4 5 ,0 0 0 ,0 0 0 .0 0 1 4 5 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 1 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I I
1 2 5 ,0 0 0 ,0 0 0 .0 0 1 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 1 5 2 BELAN JA BARAN G D AN JASA 1 2 5 ,0 0 0 ,0 0 0 .0 0 1 2 5 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 2 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I I I
1 5 5 ,0 0 0 ,0 0 0 .0 0 1 5 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 2 5 2 BELAN JA BARAN G D AN JASA 1 5 5 ,0 0 0 ,0 0 0 .0 0 1 5 5 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 3 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I V
1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 3 5 2 BELAN JA BARAN G D AN JASA 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 4 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR BPJ W I LAYAH
PELAYAN AN V
1 2 5 ,0 0 0 ,0 0 0 .0 0 1 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 4 5 2 BELAN JA BARAN G D AN JASA 1 2 5 ,0 0 0 ,0 0 0 .0 0 1 2 5 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 2 5 5 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN V I
1 4 5 ,0 0 0 ,0 0 0 .0 0 1 4 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 2 5 5 5 2 BELAN JA BARAN G D AN JASA 1 4 5 ,0 0 0 ,0 0 0 .0 0 1 4 5 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 6 Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n
9 7 ,6 0 0 ,0 0 0 .0 0 9 7 ,6 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 6 6 5 6 PEREN CAN AAN , EV ALUASI D AN PELAPORAN I N TERN AL ORGAN I SASI PERAN GKAT D AERAH
9 7 ,6 0 0 ,0 0 0 .0 0 9 7 ,6 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 1 6 6 5 6 5 2 BELAN JA BARAN G D AN JASA 9 7 ,6 0 0 ,0 0 0 .0 0 9 7 ,6 0 0 ,0 0 0 .0 0 -
-0 3
1 0 1 7 2 Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sy a r a k a t 4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 8 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 8 8 .8 9
0 3
1 0 1 7 2 5 7 PEN AN GGULAN GAN BEN CAN A 4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 8 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 8 8 .8 9
2 0 3
1 0 1 7 2 5 7 5 1 BELAN JA PEGAW AI 6 4 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 1 0 ,0 0 0 ,0 0 0 .0 0 1 5 7 .8 1
2 0 3
1 0 1 7 2 5 7 5 2 BELAN JA BARAN G D AN JASA 3 ,7 6 2 ,0 0 0 ,0 0 0 .0 0 6 ,7 5 2 ,0 0 0 ,0 0 0 .0 0 2 ,9 9 0 ,0 0 0 ,0 0 0 .0 0 7 9 .4 8
2 0 3
1 0 1 7 2 5 7 5 3 BELAN JA M OD AL 9 8 ,0 0 0 ,0 0 0 .0 0 9 8 ,0 0 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 6 5 0 ,5 6 2 ,7 1 9 ,7 2 2 .0 0 6 7 4 ,9 9 0 ,5 8 2 ,4 7 9 .7 4 2 4 ,4 2 7 ,8 6 2 ,7 5 7 .7 3 3 .7 5
