Lampiran III Perda Perubahan 2013 02 Dinkes 2013 prb

(1)

(2)

(3)

(4)

(5)

4

3

2

1 5 = 4 - 3

6

7

2 0 2

1 0 1 6 2 5 1 5 2 BELAN JA BARAN G D AN JASA 5 9 5 ,4 0 0 ,0 0 0 .0 0 5 9 5 ,4 0 0 ,0 0 0 .0 0 -

-0 2

1 0 1 6 2 5 2 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BKKM 3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 1 6 2 5 2 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

-0 2

1 0 1 6 2 5 3 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n BKPM Pr ov in si Ja w a Ba r a t 7 0 0 ,0 0 0 ,0 0 0 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 1 6 2 5 3 5 1 BELAN JA PEGAW AI 6 ,1 0 0 ,0 0 0 .0 0 6 ,1 0 0 ,0 0 0 .0 0 -

-2 0 2

-0 2

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

1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-0 2

1 0 1 6 6 5 4 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l D in a s Ke se h a t a n Pr ov in si Ja w a Ba r a t

1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

1 0 1 6 6 5 4 5 1 BELAN JA PEGAW AI 3 2 ,5 1 7 ,0 0 0 .0 0 3 2 ,5 1 7 ,0 0 0 .0 0 -

-2 0 2

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