Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .1 8 URUSAN W AJI B Ke pe m u da a n da n Ola h Ra ga
1 .1 8 .0 1 D in a s Ola h Ra ga da n Pe m u da
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
1 8
1 0 1 0 0 0 0 5 BELAN JA
1 1 8
1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 4 ,3 8 6 ,8 9 9 ,2 8 1 .0 0 1 4 ,4 5 1 ,6 1 9 ,2 8 1 .0 0 6 4 ,7 2 0 ,0 0 0 .0 0 0 .4 5
1 1 8
1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 1 4 ,3 8 6 ,8 9 9 ,2 8 1 .0 0 1 4 ,4 5 1 ,6 1 9 ,2 8 1 .0 0 6 4 ,7 2 0 ,0 0 0 .0 0 0 .4 5
2 1 8
1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 4 3 5 ,4 8 7 ,1 7 4 ,8 2 9 .0 0 3 8 6 ,9 5 5 ,5 0 9 ,6 0 4 .0 0 ( 4 8 ,5 3 1 ,6 6 5 ,2 2 5 .0 0 ) ( 1 1 .1 4 )
1 8
1 0 1 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 4 1 4 ,3 7 5 ,0 0 0 .0 0 5 0 2 ,6 7 5 ,0 0 0 .0 0 8 8 ,3 0 0 ,0 0 0 .0 0 2 1 .3 1
1 8
1 0 1 2 9 0 1 Ra pa t Koor din a si da n Sin k r on a si Pe r e n ca n a a n da n Pe n ga w a sa n Pe m ba n gu n a n Ola h r a ga da n Pe m u da
4 1 4 ,3 7 5 ,0 0 0 .0 0 5 0 2 ,6 7 5 ,0 0 0 .0 0 8 8 ,3 0 0 ,0 0 0 .0 0 2 1 .3 1
2 1 8
1 0 1 2 9 0 1 5 1 BELAN JA PEGAW AI 1 1 4 ,9 3 7 ,0 0 0 .0 0 1 1 4 ,9 3 7 ,0 0 0 .0 0 -
-2 1 8
1 0 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 9 9 ,4 3 8 ,0 0 0 .0 0 3 8 7 ,7 3 8 ,0 0 0 .0 0 8 8 ,3 0 0 ,0 0 0 .0 0 2 9 .4 9
1 8
1 0 1 3 2 Pr ogr a m Pe n in gk a t a n da n Pe m bin a a n Pe r a n Se r t a Pe m u da 5 ,9 9 3 ,8 8 0 ,1 8 8 .0 0 6 ,0 4 2 ,9 4 1 ,8 3 8 .0 0 4 9 ,0 6 1 ,6 5 0 .0 0 0 .8 2
1 8
1 0 1 3 2 0 1 Pe n ge m ba n ga n Ke w ir a u sa h a a n Pe m u da 5 3 8 ,6 8 7 ,5 0 0 .0 0 5 3 2 ,6 8 7 ,5 0 0 .0 0 ( 6 ,0 0 0 ,0 0 0 .0 0 ) ( 1 .1 1 )
2 1 8
1 0 1 3 2 0 1 5 1 BELAN JA PEGAW AI 6 7 ,6 0 0 ,0 0 0 .0 0 6 1 ,6 0 0 ,0 0 0 .0 0 ( 6 ,0 0 0 ,0 0 0 .0 0 ) ( 8 .8 8 )
2 1 8
1 0 1 3 2 0 1 5 2 BELAN JA BARAN G D AN JASA 4 7 1 ,0 8 7 ,5 0 0 .0 0 4 7 1 ,0 8 7 ,5 0 0 .0 0 -
-1 8
1 0 1 3 2 0 2 Pe r a n Se r t a Ke pe m u da a n 2 ,9 1 2 ,6 1 0 ,0 0 0 .0 0 3 ,1 7 1 ,1 1 0 ,0 0 0 .0 0 2 5 8 ,5 0 0 ,0 0 0 .0 0 8 .8 8
2 1 8
1 0 1 3 2 0 2 5 1 BELAN JA PEGAW AI 4 0 5 ,1 1 0 ,0 0 0 .0 0 4 0 2 ,1 1 0 ,0 0 0 .0 0 ( 3 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .7 4 )
2 1 8
1 0 1 3 2 0 2 5 2 BELAN JA BARAN G D AN JASA 2 ,5 0 7 ,5 0 0 ,0 0 0 .0 0 2 ,7 6 9 ,0 0 0 ,0 0 0 .0 0 2 6 1 ,5 0 0 ,0 0 0 .0 0 1 0 .4 3
1 8
1 0 1 3 2 0 3 Pe n in gk a t a n Pot e n si Ke le m ba ga a n da n Ke m it r a a n Pe m u da 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 2 4 ,9 9 7 ,0 0 0 .0 0 ( 1 7 5 ,0 0 3 ,0 0 0 .0 0 ) ( 1 0 .2 9 )
2 1 8
1 0 1 3 2 0 3 5 1 BELAN JA PEGAW AI 2 2 4 ,9 9 5 ,0 0 0 .0 0 1 9 9 ,9 9 5 ,0 0 0 .0 0 ( 2 5 ,0 0 0 ,0 0 0 .0 0 ) ( 1 1 .1 1 )
2 1 8
1 0 1 3 2 0 3 5 2 BELAN JA BARAN G D AN JASA 1 ,4 7 5 ,0 0 5 ,0 0 0 .0 0 1 ,3 2 5 ,0 0 2 ,0 0 0 .0 0 ( 1 5 0 ,0 0 3 ,0 0 0 .0 0 ) ( 1 0 .1 7 )
1 8
1 0 1 3 2 0 4 Ka biz z a Fe st 2 0 1 5 5 1 1 ,0 8 2 ,6 8 8 .0 0 5 1 1 ,0 8 2 ,6 8 8 .0 0 -
-2 1 8
1 0 1 3 2 0 4 5 1 BELAN JA PEGAW AI 2 6 ,1 8 0 ,0 0 0 .0 0 2 6 ,1 8 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 2 0 4 5 2 BELAN JA BARAN G D AN JASA 4 8 4 ,9 0 2 ,6 8 8 .0 0 4 8 4 ,9 0 2 ,6 8 8 .0 0 -
-1 8
1 0 1 3 2 0 5 Pe m bin a a n M e n t a l Spir it u a l Ba gi Ge n e r a si M u da 3 3 1 ,5 0 0 ,0 0 0 .0 0 3 0 3 ,0 6 4 ,6 5 0 .0 0 ( 2 8 ,4 3 5 ,3 5 0 .0 0 ) ( 8 .5 8 )
2 1 8
1 0 1 3 2 0 5 5 1 BELAN JA PEGAW AI 2 9 ,4 1 0 ,0 0 0 .0 0 2 5 ,5 0 0 ,0 0 0 .0 0 ( 3 ,9 1 0 ,0 0 0 .0 0 ) ( 1 3 .2 9 )
2 1 8
1 0 1 3 2 0 5 5 2 BELAN JA BARAN G D AN JASA 3 0 2 ,0 9 0 ,0 0 0 .0 0 2 7 7 ,5 6 4 ,6 5 0 .0 0 ( 2 4 ,5 2 5 ,3 5 0 .0 0 ) ( 8 .1 2 )
1 8
1 0 1 3 3 Pr ogr a m Pe m bin a a n , Pe m a sy a r a k a t a n da n Pe n ge m ba n ga n Ola h Ra ga 4 2 2 ,5 9 5 ,8 8 9 ,8 9 1 .0 0 3 7 3 ,4 9 8 ,4 0 9 ,3 9 1 .0 0 ( 4 9 ,0 9 7 ,4 8 0 ,5 0 0 .0 0 ) ( 1 1 .6 2 )
1 8
1 0 1 3 3 0 1 Pe m bin a a n da n Pe n ge m ba n ga n Ola h r a ga ba gi y a n g Be r k e bu t u h a n Kh u su s M e la lu i PEPAPERN AS
2 ,0 7 1 ,8 7 5 ,0 0 0 .0 0 2 ,0 7 1 ,8 7 5 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 1 5 1 BELAN JA PEGAW AI 2 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,0 5 1 ,8 7 5 ,0 0 0 .0 0 2 ,0 5 1 ,8 7 5 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 0 2 JAW A BARAT SEBAGAI TUAN RUM AH POPN AS X I I I TAH UN 2 0 1 5 6 3 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 6 3 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 2 5 1 BELAN JA PEGAW AI 1 ,9 4 0 ,7 0 0 ,0 0 0 .0 0 1 ,9 4 0 ,7 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 2 5 2 BELAN JA BARAN G D AN JASA 6 1 ,1 9 8 ,3 0 0 ,0 0 0 .0 0 6 1 ,1 9 8 ,3 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 2 5 3 BELAN JA M OD AL 6 1 1 ,0 0 0 ,0 0 0 .0 0 6 1 1 ,0 0 0 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 0 3 PEM BI N AAN OLAH RAGA PRESTASI PELAJAR M EM EN GAH 8 5 0 ,0 0 0 ,0 0 0 .0 0 8 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 3 5 2 BELAN JA BARAN G D AN JASA 8 5 0 ,0 0 0 ,0 0 0 .0 0 8 5 0 ,0 0 0 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 0 4 Pe n in gk a t a n Ku a lit a s Te n a ga Ke ola h r a ga a n 1 ,2 4 3 ,1 2 5 ,0 0 0 .0 0 1 ,2 4 3 ,1 2 5 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 4 5 1 BELAN JA PEGAW AI 1 3 6 ,8 0 0 ,0 0 0 .0 0 1 3 6 ,8 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,1 0 6 ,3 2 5 ,0 0 0 .0 0 1 ,1 0 6 ,3 2 5 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 0 5 M on it or in g da n Ev a lu a si Te n a ga Ke ola h r a ga a n Ev e n t N a sion a l da n I n t e r n a sion a l
4 1 4 ,3 7 5 ,0 0 0 .0 0 4 1 4 ,3 7 5 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 5 5 2 BELAN JA BARAN G D AN JASA 4 1 4 ,3 7 5 ,0 0 0 .0 0 4 1 4 ,3 7 5 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 0 6 Pe m a n t a pa n 5 pr ogr a m ola h r a ga 8 2 8 ,7 5 0 ,0 0 0 .0 0 8 2 8 ,7 5 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 6 5 1 BELAN JA PEGAW AI 2 ,3 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 6 5 2 BELAN JA BARAN G D AN JASA 8 2 6 ,4 5 0 ,0 0 0 .0 0 8 2 6 ,4 5 0 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 0 7 Pe n ge m ba n ga n M it r a D e n ga n Be r ba ga i Or ga n isa si 2 4 8 ,6 2 5 ,0 0 0 .0 0 2 4 8 ,6 2 5 ,0 0 0 .0 0 -
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 1 8
1 0 1 3 3 0 7 5 1 BELAN JA PEGAW AI 1 6 ,4 0 0 ,0 0 0 .0 0 1 6 ,4 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 7 5 2 BELAN JA BARAN G D AN JASA 2 3 2 ,2 2 5 ,0 0 0 .0 0 2 3 2 ,2 2 5 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 0 8 M on it or in g Pe r le n gk a pa n da n Pe r a la t a n Pe r t a n din ga n PB PON X I X Ta h u n 2 0 1 6
3 4 0 ,0 0 0 ,0 0 0 .0 0 3 4 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 8 5 2 BELAN JA BARAN G D AN JASA 3 4 0 ,0 0 0 ,0 0 0 .0 0 3 4 0 ,0 0 0 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 0 9 PEN YELEN GGARAAN POPW I LD A JAW A BARAT TAH UN 2 0 1 5 D AN PEN GI RI M AN KON TI N GEN KE POPN AS TAH UN 2 0 1 5
6 ,5 5 6 ,1 4 5 ,6 2 5 .0 0 6 ,5 5 6 ,1 4 5 ,6 2 5 .0 0 -
-2 1 8
1 0 1 3 3 0 9 5 1 BELAN JA PEGAW AI 4 9 ,3 6 6 ,0 0 0 .0 0 4 9 ,3 6 6 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 0 9 5 2 BELAN JA BARAN G D AN JASA 6 ,5 0 6 ,7 7 9 ,6 2 5 .0 0 6 ,5 0 6 ,7 7 9 ,6 2 5 .0 0 -
-1 8
1 0 1 3 3 1 0 Pe n ge r a h a n Sa r j a n a Pe n da m pin g Pe n gge r a k Pe m ba n gu n a n Ola h r a ga ( SP3 OR)
1 ,8 2 3 ,2 5 0 ,0 0 0 .0 0 2 ,3 8 5 ,5 0 0 ,0 0 0 .0 0 5 6 2 ,2 5 0 ,0 0 0 .0 0 3 0 .8 4
2 1 8
1 0 1 3 3 1 0 5 1 BELAN JA PEGAW AI 3 2 ,3 0 0 ,0 0 0 .0 0 5 2 ,3 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 6 1 .9 2
2 1 8
1 0 1 3 3 1 0 5 2 BELAN JA BARAN G D AN JASA 1 ,7 9 0 ,9 5 0 ,0 0 0 .0 0 2 ,3 3 3 ,2 0 0 ,0 0 0 .0 0 5 4 2 ,2 5 0 ,0 0 0 .0 0 3 0 .2 8
1 8
1 0 1 3 3 1 1 Pe n ge m ba n ga n Te n a ga Ke ola h r a ga a n 6 2 1 ,5 6 2 ,5 0 0 .0 0 6 2 1 ,5 6 2 ,5 0 0 .0 0 -
-2 1 8
1 0 1 3 3 1 1 5 1 BELAN JA PEGAW AI 5 8 ,5 0 0 ,0 0 0 .0 0 5 8 ,5 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 1 1 5 2 BELAN JA BARAN G D AN JASA 5 6 3 ,0 6 2 ,5 0 0 .0 0 5 6 3 ,0 6 2 ,5 0 0 .0 0 -
-1 8
1 0 1 3 3 1 2 Pe la k sa n a a n POSPED A t in gk a t Ja w a Ba r a t 1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0 1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 1 2 5 1 BELAN JA PEGAW AI 9 3 ,3 0 0 ,0 0 0 .0 0 9 3 ,3 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 1 2 5 2 BELAN JA BARAN G D AN JASA 1 ,5 6 4 ,2 0 0 ,0 0 0 .0 0 1 ,5 6 4 ,2 0 0 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 1 3 Pe r sia pa n Pe la k sa n a a n PON X I X 2 0 1 6 m e la lu i Pe n ga da a n Be la n j a M oda l PB. PON X I X
3 ,8 2 5 ,0 0 0 ,0 0 0 .0 0 2 ,2 6 2 ,3 5 0 ,0 0 0 .0 0 ( 1 ,5 6 2 ,6 5 0 ,0 0 0 .0 0 ) ( 4 0 .8 5 )
2 1 8
1 0 1 3 3 1 3 5 1 BELAN JA PEGAW AI 3 4 ,1 2 7 ,5 0 0 .0 0 1 8 ,1 0 5 ,0 0 0 .0 0 ( 1 6 ,0 2 2 ,5 0 0 .0 0 ) ( 4 6 .9 5 )
2 1 8
1 0 1 3 3 1 3 5 2 BELAN JA BARAN G D AN JASA 2 ,6 9 7 ,4 9 7 ,5 0 0 .0 0 1 ,0 9 7 ,4 9 7 ,5 0 0 .0 0 ( 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 5 9 .3 1 )
2 1 8
1 0 1 3 3 1 3 5 3 BELAN JA M OD AL 1 ,0 9 3 ,3 7 5 ,0 0 0 .0 0 1 ,1 4 6 ,7 4 7 ,5 0 0 .0 0 5 3 ,3 7 2 ,5 0 0 .0 0 4 .8 8
1 8
1 0 1 3 3 1 4 Pe m ba n gu n a n La n j u t a n se n t r a Pe m bin a a n Ola h r a ga Te r pa du ( SPOr T) Ja ba r Ar ca m a n ik
2 6 3 ,2 9 8 ,6 7 5 ,0 0 0 .0 0 2 4 1 ,0 2 3 ,8 1 9 ,5 0 0 .0 0 ( 2 2 ,2 7 4 ,8 5 5 ,5 0 0 .0 0 ) ( 8 .4 6 )
2 1 8
1 0 1 3 3 1 4 5 1 BELAN JA PEGAW AI 2 4 9 ,5 0 0 ,0 0 0 .0 0 1 9 9 ,0 0 0 ,0 0 0 .0 0 ( 5 0 ,5 0 0 ,0 0 0 .0 0 ) ( 2 0 .2 4 )
2 1 8
1 0 1 3 3 1 4 5 2 BELAN JA BARAN G D AN JASA 7 ,8 4 9 ,7 7 5 ,0 0 0 .0 0 6 ,0 8 5 ,3 4 3 ,5 0 0 .0 0 ( 1 ,7 6 4 ,4 3 1 ,5 0 0 .0 0 ) ( 2 2 .4 8 )
2 1 8
1 0 1 3 3 1 4 5 3 BELAN JA M OD AL 2 5 5 ,1 9 9 ,4 0 0 ,0 0 0 .0 0 2 3 4 ,7 3 9 ,4 7 6 ,0 0 0 .0 0 ( 2 0 ,4 5 9 ,9 2 4 ,0 0 0 .0 0 ) ( 8 .0 2 )
1 8
1 0 1 3 3 1 5 La n j u t a n Pe n ga da a n Ta n a h Re lok a si Pa cu a n Ku da da n Equ ist r ia n 3 4 ,9 2 9 ,2 5 7 ,5 0 0 .0 0 8 3 1 ,1 0 7 ,5 0 0 .0 0 ( 3 4 ,0 9 8 ,1 5 0 ,0 0 0 .0 0 ) ( 9 7 .6 2 )
2 1 8
1 0 1 3 3 1 5 5 1 BELAN JA PEGAW AI 2 3 ,6 0 0 ,0 0 0 .0 0 2 3 ,6 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 1 5 5 2 BELAN JA BARAN G D AN JASA 8 0 7 ,5 0 7 ,5 0 0 .0 0 8 0 7 ,5 0 7 ,5 0 0 .0 0 -
-2 1 8
1 0 1 3 3 1 5 5 3 BELAN JA M OD AL 3 4 ,0 9 8 ,1 5 0 ,0 0 0 .0 0 - ( 3 4 ,0 9 8 ,1 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
1 8
1 0 1 3 3 1 6 Be r ba ga i Ke gia t a n Ke ola h r a ga a n di M a sy a r a k a t 8 2 8 ,7 5 0 ,0 0 0 .0 0 8 2 8 ,7 5 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 1 6 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 1 6 5 2 BELAN JA BARAN G D AN JASA 8 2 4 ,1 5 0 ,0 0 0 .0 0 8 2 4 ,1 5 0 ,0 0 0 .0 0 -
-1 8
1 0 1 3 3 1 7 PEM BERI AN PEN GH ARGAAN BAGI I N SAN OLAH RAGA TI N GKAT JAW A BARAT 1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0 9 ,3 2 2 ,1 7 5 ,0 0 0 .0 0 7 ,6 6 4 ,6 7 5 ,0 0 0 .0 0 4 6 2 .4 2
2 1 8
1 0 1 3 3 1 7 5 1 BELAN JA PEGAW AI 6 ,6 6 3 ,7 5 0 .0 0 6 ,6 6 3 ,7 5 0 .0 0 -
-2 1 8
1 0 1 3 3 1 7 5 2 BELAN JA BARAN G D AN JASA 1 ,6 5 0 ,8 3 6 ,2 5 0 .0 0 9 ,3 1 5 ,5 1 1 ,2 5 0 .0 0 7 ,6 6 4 ,6 7 5 ,0 0 0 .0 0 4 6 4 .2 9
1 8
1 0 1 3 3 1 8 PEN I N GKATAN POTEN SI ATLET M ELALUI PUSAT PEN D I D I KAN D AN LATI H AN OLAH RAGA PELAJAR ( PPLP)
3 ,8 2 5 ,0 0 0 ,0 0 0 .0 0 4 ,4 3 6 ,2 5 0 ,0 0 0 .0 0 6 1 1 ,2 5 0 ,0 0 0 .0 0 1 5 .9 8
2 1 8
1 0 1 3 3 1 8 5 1 BELAN JA PEGAW AI 3 6 7 ,5 5 0 ,0 0 0 .0 0 4 3 6 ,8 0 0 ,0 0 0 .0 0 6 9 ,2 5 0 ,0 0 0 .0 0 1 8 .8 4
2 1 8
1 0 1 3 3 1 8 5 2 BELAN JA BARAN G D AN JASA 3 ,4 5 7 ,4 5 0 ,0 0 0 .0 0 3 ,9 9 9 ,4 5 0 ,0 0 0 .0 0 5 4 2 ,0 0 0 ,0 0 0 .0 0 1 5 .6 8
1 8
1 0 1 3 3 1 9 Pe n ga da a n Pe r a la t a n Pe r t a n din ga n PON X I X 2 0 1 6 3 3 ,8 2 6 ,4 9 9 ,2 6 6 .0 0 3 3 ,8 2 6 ,4 9 9 ,2 6 6 .0 0 -
-2 1 8
1 0 1 3 3 1 9 5 1 BELAN JA PEGAW AI 6 6 ,5 0 0 ,0 0 0 .0 0 6 6 ,5 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 3 3 1 9 5 2 BELAN JA BARAN G D AN JASA 3 2 4 ,8 7 0 ,0 0 0 .0 0 4 6 3 ,0 7 0 ,0 0 0 .0 0 1 3 8 ,2 0 0 ,0 0 0 .0 0 4 2 .5 4
2 1 8
1 0 1 3 3 1 9 5 3 BELAN JA M OD AL 3 3 ,4 3 5 ,1 2 9 ,2 6 6 .0 0 3 3 ,2 9 6 ,9 2 9 ,2 6 6 .0 0 ( 1 3 8 ,2 0 0 ,0 0 0 .0 0 ) ( 0 .4 1 )
1 8
1 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a y a Apa r a t u r 8 2 6 ,2 5 0 ,0 0 0 .0 0 8 4 9 ,2 5 0 ,0 0 0 .0 0 2 3 ,0 0 0 ,0 0 0 .0 0 2 .7 8
1 8
1 0 1 5 9 0 1 Pe n in gk a t a n Su m be r D a y a Apa r a t u r D isor da Pr ov in si Ja w a Ba r a t 8 2 6 ,2 5 0 ,0 0 0 .0 0 8 4 9 ,2 5 0 ,0 0 0 .0 0 2 3 ,0 0 0 ,0 0 0 .0 0 2 .7 8
2 1 8
1 0 1 5 9 0 1 5 1 BELAN JA PEGAW AI 4 7 ,6 0 0 ,0 0 0 .0 0 4 7 ,6 0 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 7 7 8 ,6 5 0 ,0 0 0 .0 0 8 0 1 ,6 5 0 ,0 0 0 .0 0 2 3 ,0 0 0 ,0 0 0 .0 0 2 .9 5
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
1 8
1 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 2 ,1 4 3 ,9 7 6 ,2 5 0 .0 0 2 ,0 5 3 ,9 7 6 ,2 5 0 .0 0 ( 9 0 ,0 0 0 ,0 0 0 .0 0 ) ( 4 .2 0 )
1 8
1 0 1 6 0 0 1 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n D isor da Pr ov in si Ja w a Ba r a t 2 ,1 4 3 ,9 7 6 ,2 5 0 .0 0 2 ,0 5 3 ,9 7 6 ,2 5 0 .0 0 ( 9 0 ,0 0 0 ,0 0 0 .0 0 ) ( 4 .2 0 )
2 1 8
1 0 1 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,1 4 3 ,9 7 6 ,2 5 0 .0 0 2 ,0 5 3 ,9 7 6 ,2 5 0 .0 0 ( 9 0 ,0 0 0 ,0 0 0 .0 0 ) ( 4 .2 0 )
1 8
1 0 1 6 1 Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 7 5 4 ,1 2 8 ,5 0 0 .0 0 1 ,1 7 1 ,8 8 2 ,1 2 5 .0 0 4 1 7 ,7 5 3 ,6 2 5 .0 0 5 5 .4 0
1 8
1 0 1 6 1 0 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 7 5 4 ,1 2 8 ,5 0 0 .0 0 1 ,1 7 1 ,8 8 2 ,1 2 5 .0 0 4 1 7 ,7 5 3 ,6 2 5 .0 0 5 5 .4 0
2 1 8
1 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI 8 ,3 0 0 ,0 0 0 .0 0 1 2 ,9 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 5 5 .4 2
2 1 8
1 0 1 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 6 4 ,0 1 8 ,5 0 0 .0 0 3 2 4 ,0 1 8 ,5 0 0 .0 0 1 6 0 ,0 0 0 ,0 0 0 .0 0 9 7 .5 5
2 1 8
1 0 1 6 1 0 1 5 3 BELAN JA M OD AL 5 8 1 ,8 1 0 ,0 0 0 .0 0 8 3 4 ,9 6 3 ,6 2 5 .0 0 2 5 3 ,1 5 3 ,6 2 5 .0 0 4 3 .5 1
1 8
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 2 ,4 4 3 ,7 5 0 ,0 0 0 .0 0 2 ,5 2 1 ,4 5 0 ,0 0 0 .0 0 7 7 ,7 0 0 ,0 0 0 .0 0 3 .1 8
1 8
1 0 1 6 2 0 1 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 D isor da Pr ov . Ja ba r 2 ,4 4 3 ,7 5 0 ,0 0 0 .0 0 2 ,5 2 1 ,4 5 0 ,0 0 0 .0 0 7 7 ,7 0 0 ,0 0 0 .0 0 3 .1 8
2 1 8
1 0 1 6 2 0 1 5 1 BELAN JA PEGAW AI 5 0 ,6 0 0 ,0 0 0 .0 0 4 8 ,3 0 0 ,0 0 0 .0 0 ( 2 ,3 0 0 ,0 0 0 .0 0 ) ( 4 .5 5 )
2 1 8
1 0 1 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,3 9 3 ,1 5 0 ,0 0 0 .0 0 2 ,4 7 3 ,1 5 0 ,0 0 0 .0 0 8 0 ,0 0 0 ,0 0 0 .0 0 3 .3 4
1 8
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
8 2 ,8 7 5 ,0 0 0 .0 0 8 2 ,8 7 5 ,0 0 0 .0 0 -
-1 8
1 0 1 6 6 0 1 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 isor da 8 2 ,8 7 5 ,0 0 0 .0 0 8 2 ,8 7 5 ,0 0 0 .0 0 -
-2 1 8
1 0 1 6 6 0 1 5 1 BELAN JA PEGAW AI 1 8 ,5 8 9 ,5 0 0 .0 0 1 8 ,5 8 9 ,5 0 0 .0 0 -
-2 1 8
1 0 1 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 6 4 ,2 8 5 ,5 0 0 .0 0 6 4 ,2 8 5 ,5 0 0 .0 0 -
-1 8
1 0 1 7 9 Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h 2 3 2 ,0 5 0 ,0 0 0 .0 0 2 3 2 ,0 5 0 ,0 0 0 .0 0 -
-1 8
1 0 1 7 9 0 1 Pe n y u su n a n D a t a St a t ist ik Bida n g Ola h r a ga da n Pe m u da se r t a Pe n ge m ba n ga n W e bsit e ( disor da .j a ba r pr ov .go.id)
2 3 2 ,0 5 0 ,0 0 0 .0 0 2 3 2 ,0 5 0 ,0 0 0 .0 0 -
-2 1 8
1 0 1 7 9 0 1 5 1 BELAN JA PEGAW AI 1 8 ,1 0 5 ,0 0 0 .0 0 1 8 ,1 0 5 ,0 0 0 .0 0 -
-2 1 8
1 0 1 7 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 1 3 ,9 4 5 ,0 0 0 .0 0 2 1 3 ,9 4 5 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 4 4 9 ,8 7 4 ,0 7 4 ,1 1 0 .0 0 4 0 1 ,4 0 7 ,1 2 8 ,8 8 5 .0 0 ( 4 8 ,4 6 6 ,9 4 5 ,2 2 5 .0 0 ) ( 1 0 .7 7 )
( D EFI SI T) ( 4 4 9 ,8 7 4 ,0 7 4 ,1 1 0 .0 0 ) ( 4 0 1 ,4 0 7 ,1 2 8 ,8 8 5 .0 0 ) 4 8 ,4 6 6 ,9 4 5 ,2 2 5 .0 0 ( 1 0 .7 7 )
