06 Dinas Bina Marga 2013 prb

(1)

(2)

(3)

(4)

(5)

4

3

2

1 5 = 4 - 3

6

7

0 3

1 0 1 6 1 4 5 PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN V I

2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

1 0 1 6 1 4 5 5 2 BELAN JA BARAN G D AN JASA 7 9 ,6 0 0 ,0 0 0 .0 0 7 9 ,6 0 0 ,0 0 0 .0 0 -

-2 0 3

1 0 1 6 1 4 5 5 3 BELAN JA M OD AL 1 6 8 ,3 0 0 ,0 0 0 .0 0 1 6 8 ,3 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 ,5 0 6 ,0 6 0 ,0 0 0 .0 0 3 ,5 0 4 ,6 3 8 ,1 8 0 .0 0 ( 1 ,4 2 1 ,8 2 0 .0 0 ) ( 0 .0 4 )

0 3

1 0 1 6 2 4 6 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 ,6 7 2 ,3 2 0 ,0 0 0 .0 0 2 ,6 7 2 ,3 2 0 ,0 0 0 .0 0 -

-2 0 3

1 0 1 6 2 4 6 5 1 BELAN JA PEGAW AI 8 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

1 0 1 6 2 4 6 5 2 BELAN JA BARAN G D AN JASA 2 ,6 6 4 ,3 2 0 ,0 0 0 .0 0 2 ,6 6 4 ,3 2 0 ,0 0 0 .0 0 -

-0 3

1 0 1 6 2 4 7 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I

1 5 8 ,4 1 0 ,0 0 0 .0 0 1 5 8 ,4 1 0 ,0 0 0 .0 0 -

-2 0 3

1 0 1 6 2 4 7 5 2 BELAN JA BARAN G D AN JASA 1 5 8 ,4 1 0 ,0 0 0 .0 0 1 5 8 ,4 1 0 ,0 0 0 .0 0 -

-0 3

1 0 1 6 2 4 8 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH PELAYAN AN I I

1 2 8 ,7 7 0 ,0 0 0 .0 0 1 2 8 ,5 3 0 ,0 0 0 .0 0 ( 2 4 0 ,0 0 0 .0 0 ) ( 0 .1 9 )

2 0 3

1 0 1 6 2 4 8 5 2 BELAN JA BARAN G D AN JASA 1 2 8 ,7 7 0 ,0 0 0 .0 0 1 2 8 ,5 3 0 ,0 0 0 .0 0 ( 2 4 0 ,0 0 0 .0 0 ) ( 0 .1 9 )

0 3

1 0 1 6 2 4 9 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 4 ,5 6 0 ,9 0 0 .0 0 ( 4 3 9 ,1 0 0 .0 0 ) ( 0 .2 8 )

2 0 3

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 V

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

-2 0 3

-0 3

1 0 1 6 2 5 1 PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR BPJ W I LAYAH

PELAYAN AN V

1 3 6 ,5 6 0 ,0 0 0 .0 0 1 3 5 ,8 1 7 ,2 8 0 .0 0 ( 7 4 2 ,7 2 0 .0 0 ) ( 0 .5 4 )

2 0 3

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 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 2 5 1 BELAN JA PEGAW AI 8 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 .0 0 -

-2 0 3

-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

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 6 5 3 PEREN CAN AAN , EV ALUASI D AN PELAPORAN I N TERN AL ORGAN I SASI PERAN GKAT D AERAH

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

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