Lampiran III Perda Perubahan 2013 18 Disorda 2013 prb

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 4 PEN D APATAN D AERAH

1 1 8

1 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 6 4 8 ,3 7 6 ,3 5 0 .0 0 - ( 6 4 8 ,3 7 6 ,3 5 0 .0 0 ) ( 1 0 0 .0 0 )

1 1 8

1 0 1 0 0 0 0 4 4 La in - la in Pe n da pa t a n Asli D a e r a h y a n g Sa h 6 4 8 ,3 7 6 ,3 5 0 .0 0 - ( 6 4 8 ,3 7 6 ,3 5 0 .0 0 ) ( 1 0 0 .0 0 )

JUM LAH PEN D APATAN 6 4 8 ,3 7 6 ,3 5 0 .0 0 - ( 6 4 8 ,3 7 6 ,3 5 0 .0 0 ) ( 1 0 0 .0 0 )

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 3 ,4 6 3 ,3 0 8 ,4 5 6 .0 0 1 2 ,4 9 6 ,4 1 9 ,4 1 2 .0 0 ( 9 6 6 ,8 8 9 ,0 4 4 .0 0 ) ( 7 .1 8 )

1 1 8

1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 1 3 ,4 6 3 ,3 0 8 ,4 5 6 .0 0 1 2 ,4 9 6 ,4 1 9 ,4 1 2 .0 0 ( 9 6 6 ,8 8 9 ,0 4 4 .0 0 ) ( 7 .1 8 )

2 1 8

1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 1 0 1 ,8 6 1 ,8 8 6 ,0 0 0 .0 0 1 8 7 ,3 4 5 ,5 9 9 ,3 0 0 .0 0 8 5 ,4 8 3 ,7 1 3 ,3 0 0 .0 0 8 3 .9 2

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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 9 2 ,7 5 0 ,0 0 0 .0 0 ( 7 ,2 5 0 ,0 0 0 .0 0 ) ( 2 .4 2 )

1 8

1 0 1 2 9 0 1 Ra pa t Koor din a si da n Sin k r on isa 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

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

2 1 8

1 0 1 2 9 0 1 5 1 BELAN JA PEGAW AI 5 6 ,0 9 6 ,0 0 0 .0 0 5 6 ,0 9 6 ,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 4 3 ,9 0 4 ,0 0 0 .0 0 2 3 6 ,6 5 4 ,0 0 0 .0 0 ( 7 ,2 5 0 ,0 0 0 .0 0 ) ( 2 .9 7 )

1 8

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

1 8

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

2 1 8

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

-2 1 8

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

1 8

1 0 1 3 4 0 2 Pe n ge m ba n ga n Ke w ir a u sa h a a n Pe m u da 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,3 7 2 ,2 0 0 ,0 0 0 .0 0 3 7 2 ,2 0 0 ,0 0 0 .0 0 3 7 .2 2

2 1 8

1 0 1 3 4 0 2 5 1 BELAN JA PEGAW AI 3 0 3 ,0 0 0 ,0 0 0 .0 0 4 4 9 ,0 0 0 ,0 0 0 .0 0 1 4 6 ,0 0 0 ,0 0 0 .0 0 4 8 .1 8

2 1 8

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

1 8

1 0 1 3 4 0 3 Fa silit a si M a r ch in g Ba n d Git a Pa k u a n 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

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

-1 8

1 0 1 3 4 0 4 Fa silit a si Pr ogr a m Pe r a n Se r t a Ke pe m u da a n 6 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 7 .6 9

2 1 8

1 0 1 3 4 0 4 5 1 BELAN JA PEGAW AI 1 8 0 ,4 0 0 ,0 0 0 .0 0 5 4 4 ,9 0 0 ,0 0 0 .0 0 3 6 4 ,5 0 0 ,0 0 0 .0 0 2 0 2 .0 5

2 1 8

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

1 8

1 0 1 3 4 0 5 KABI ZZA FEST 2 0 1 3 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

1 0 1 3 4 0 5 5 1 BELAN JA PEGAW AI 1 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

1 0 1 3 4 0 5 5 2 BELAN JA BARAN G D AN JASA 3 9 1 ,0 0 0 ,0 0 0 .0 0 3 9 1 ,0 0 0 ,0 0 0 .0 0 -

-1 8

1 0 1 3 4 0 6 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 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 5 7 .8 9

2 1 8

1 0 1 3 4 0 6 5 1 BELAN JA PEGAW AI 2 8 1 ,2 0 0 ,0 0 0 .0 0 4 7 2 ,2 0 0 ,0 0 0 .0 0 1 9 1 ,0 0 0 ,0 0 0 .0 0 6 7 .9 2

2 1 8

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

1 8

1 0 1 3 5 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 r a ga 9 4 ,7 6 1 ,8 8 6 ,0 0 0 .0 0 1 7 7 ,4 7 2 ,3 9 1 ,3 0 0 .0 0 8 2 ,7 1 0 ,5 0 5 ,3 0 0 .0 0 8 7 .2 8

1 8

1 0 1 3 5 0 1 PEN YELEN GGARAAN POSPED A JAW A BARAT D AN PEN GI RI M AN KON TI N GEN JAW A BARAT PAD A POSPEN AS 2 0 1 3

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

2 1 8

1 0 1 3 5 0 1 5 1 BELAN JA PEGAW AI 9 6 ,7 0 0 ,0 0 0 .0 0 8 1 ,7 0 0 ,0 0 0 .0 0 ( 1 5 ,0 0 0 ,0 0 0 .0 0 ) ( 1 5 .5 1 )

2 1 8

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

1 8

1 0 1 3 5 0 2 Fa silit a si 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 5 0 0 ,0 0 0 ,0 0 0 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 .0 0

2 1 8

1 0 1 3 5 0 2 5 1 BELAN JA PEGAW AI 1 7 0 ,0 0 0 ,0 0 0 .0 0 2 7 2 ,3 0 0 ,0 0 0 .0 0 1 0 2 ,3 0 0 ,0 0 0 .0 0 6 0 .1 8

2 1 8

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

1 8

1 0 1 3 5 0 3 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) Ta h u n 2 0 1 3

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

-2 1 8

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

-1 8

1 0 1 3 5 0 4 Pe m a n t a pa n 5 Pr ogr a m Ola h r a ga 5 0 0 ,0 0 0 ,0 0 0 .0 0 9 4 8 ,4 6 2 ,5 0 0 .0 0 4 4 8 ,4 6 2 ,5 0 0 .0 0 8 9 .6 9

2 1 8

1 0 1 3 5 0 4 5 1 BELAN JA PEGAW AI 1 3 6 ,0 0 0 ,0 0 0 .0 0 2 2 4 ,3 0 0 ,0 0 0 .0 0 8 8 ,3 0 0 ,0 0 0 .0 0 6 4 .9 3

2 1 8

1 0 1 3 5 0 4 5 2 BELAN JA BARAN G D AN JASA 3 6 4 ,0 0 0 ,0 0 0 .0 0 7 2 4 ,1 6 2 ,5 0 0 .0 0 3 6 0 ,1 6 2 ,5 0 0 .0 0 9 8 .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 3 5 0 5 Fa silit a si Pe m bin a a n Pr e st a si Ola h r a ga 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 4 9 ,4 0 0 ,0 0 0 .0 0 5 9 9 ,4 0 0 ,0 0 0 .0 0 4 4 .4 0

2 1 8

1 0 1 3 5 0 5 5 1 BELAN JA PEGAW AI 4 3 5 ,5 1 5 ,0 0 0 .0 0 6 7 0 ,8 1 5 ,0 0 0 .0 0 2 3 5 ,3 0 0 ,0 0 0 .0 0 5 4 .0 3

2 1 8

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

1 8

1 0 1 3 5 0 6 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 ,0 1 1 ,8 8 6 ,0 0 0 .0 0 3 ,4 0 7 ,8 4 7 ,6 0 0 .0 0 3 9 5 ,9 6 1 ,6 0 0 .0 0 1 3 .1 5

2 1 8

1 0 1 3 5 0 6 5 1 BELAN JA PEGAW AI 1 ,3 0 8 ,7 5 0 ,0 0 0 .0 0 1 ,7 6 6 ,0 1 0 ,0 0 0 .0 0 4 5 7 ,2 6 0 ,0 0 0 .0 0 3 4 .9 4

2 1 8

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

1 8

1 0 1 3 5 0 7 Pe n a t a r a n di Bida n g Ke ola h r a ga a n da n M a n a j e m e n Ke ola h r a ga a n 4 0 0 ,0 0 0 ,0 0 0 .0 0 3 9 8 ,0 1 9 ,7 0 0 .0 0 ( 1 ,9 8 0 ,3 0 0 .0 0 ) ( 0 .5 0 )

2 1 8

1 0 1 3 5 0 7 5 1 BELAN JA PEGAW AI 6 9 ,7 5 0 ,0 0 0 .0 0 6 9 ,7 5 0 ,0 0 0 .0 0 -

-2 1 8

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

1 8

1 0 1 3 5 0 8 Pe m be r ia a n Pe n gh a r ga a n Ba gi I n sa n Ola h r a ga Tin gk a t Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 4 4 8 ,7 6 1 ,5 0 0 .0 0 3 4 8 ,7 6 1 ,5 0 0 .0 0 3 4 8 .7 6

2 1 8

1 0 1 3 5 0 8 5 1 BELAN JA PEGAW AI 1 5 ,4 0 0 ,0 0 0 .0 0 2 6 5 ,5 9 4 ,0 0 0 .0 0 2 5 0 ,1 9 4 ,0 0 0 .0 0 1 ,6 2 4 .6 4

2 1 8

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

1 8

1 0 1 3 5 0 9 Pe r sia pa n Ja w a Ba r a t se ba ga i Tu a n Ru m a h PON X I X 2 0 1 6 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

1 0 1 3 5 0 9 5 1 BELAN JA PEGAW AI 7 ,6 0 0 ,0 0 0 .0 0 7 ,6 0 0 ,0 0 0 .0 0 -

-2 1 8

1 0 1 3 5 0 9 5 2 BELAN JA BARAN G D AN JASA 4 2 ,4 0 0 ,0 0 0 .0 0 4 2 ,4 0 0 ,0 0 0 .0 0 -

-1 8

1 0 1 3 5 1 0 Ba n t u a n pe r a la t a n Ola h r a ga ba gi Pe sa n t r e n da la m m e n gh a da pi POSPED A da n POSPEN AS

3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

1 0 1 3 5 1 0 5 2 BELAN JA BARAN G D AN JASA 3 3 9 ,5 5 0 ,0 0 0 .0 0 3 3 9 ,5 5 0 ,0 0 0 .0 0 -

-1 8

1 0 1 3 5 1 1 PELAKSAN AAN POPW I LD A TI N GKAT JAW A BARAT D AN PEN GI RI M AN KON TI N GEN JAW A BARAT PAD A POPN AS TAH UN 2 0 1 3

1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 3 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 1 2 0 .0 0

2 1 8

1 0 1 3 5 1 1 5 1 BELAN JA PEGAW AI 7 3 5 ,2 1 9 ,0 0 0 .0 0 1 ,7 8 2 ,0 2 9 ,0 0 0 .0 0 1 ,0 4 6 ,8 1 0 ,0 0 0 .0 0 1 4 2 .3 8

2 1 8

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

1 8

1 0 1 3 5 1 2 Fa silit a si Pe n u n j a n g Pe n ge lola a n Pe m ba n gu n a n Sa r a n a da n Pr a sa r a n a di 4 W I la y a h

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

-2 1 8

1 0 1 3 5 1 2 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 -

-1 8

1 0 1 3 5 1 3 BAN TUAN PERLEN GKAPAN PERALATAN OLAH RAGA M ASYARAKAT 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

1 0 1 3 5 1 3 5 2 BELAN JA BARAN G D AN JASA 1 ,9 6 8 ,5 0 0 ,0 0 0 .0 0 1 ,9 6 8 ,5 0 0 ,0 0 0 .0 0 -

-1 8

1 0 1 3 5 1 4 Pe n ge m ba n ga n M it r a Ola h a ga de n ga n be r ba ga i Or ga n isa si 1 0 0 ,0 0 0 ,0 0 0 .0 0 9 9 ,8 2 5 ,0 0 0 .0 0 ( 1 7 5 ,0 0 0 .0 0 ) ( 0 .1 8 )

2 1 8

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

1 8

1 0 1 3 5 1 5 PEM BAN GUN AN I N FRASTRUKTUR SPORT JABAR ARCAM AN I K 7 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 5 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 7 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 5 .3 3

2 1 8

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

-2 1 8

1 0 1 3 5 1 5 5 2 BELAN JA BARAN G D AN JASA 1 ,7 2 1 ,8 2 7 ,4 8 3 .0 0 1 ,7 2 1 ,8 2 7 ,4 8 3 .0 0 -

-2 1 8

1 0 1 3 5 1 5 5 3 BELAN JA M OD AL 7 3 ,2 3 5 ,6 7 2 ,5 1 7 .0 0 1 5 2 ,2 3 5 ,6 7 2 ,5 1 7 .0 0 7 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 7 .8 7

1 8

1 0 1 3 5 1 6 PEN GAD AAN TAN AH RELOKASI PACUAN KUD A 8 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 8 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 ( 3 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 3 .4 1 )

2 1 8

1 0 1 3 5 1 6 5 1 BELAN JA PEGAW AI 1 2 8 ,9 0 0 ,0 0 0 .0 0 1 2 8 ,9 0 0 ,0 0 0 .0 0 -

-2 1 8

1 0 1 3 5 1 6 5 2 BELAN JA BARAN G D AN JASA 1 ,0 2 9 ,4 3 1 ,0 0 0 .0 0 1 ,0 2 9 ,4 3 1 ,0 0 0 .0 0 -

-2 1 8

1 0 1 3 5 1 6 5 3 BELAN JA M OD AL 7 ,6 4 1 ,6 6 9 ,0 0 0 .0 0 7 ,3 4 1 ,6 6 9 ,0 0 0 .0 0 ( 3 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 3 .9 3 )

1 8

1 0 1 5 8 Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 -

-1 8

1 0 1 5 8 0 1 Pe n a n a m a n Sik a p M e n t a l da n Jiw a Kor sa 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

1 0 1 5 8 0 1 5 2 BELAN JA BARAN G D AN JASA 3 9 ,8 0 0 ,0 0 0 .0 0 3 9 ,8 0 0 ,0 0 0 .0 0 -

-1 8

1 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 4 0 0 ,0 0 0 ,0 0 0 .0 0 3 8 0 ,0 0 0 ,0 0 0 .0 0 ( 2 0 ,0 0 0 ,0 0 0 .0 0 ) ( 5 .0 0 )

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 . Ja ba r 4 0 0 ,0 0 0 ,0 0 0 .0 0 3 8 0 ,0 0 0 ,0 0 0 .0 0 ( 2 0 ,0 0 0 ,0 0 0 .0 0 ) ( 5 .0 0 )

2 1 8

1 0 1 5 9 0 1 5 1 BELAN JA PEGAW AI 1 0 2 ,0 0 0 ,0 0 0 .0 0 8 2 ,0 0 0 ,0 0 0 .0 0 ( 2 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 9 .6 1 )

2 1 8

1 0 1 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 9 8 ,0 0 0 ,0 0 0 .0 0 2 9 8 ,0 0 0 ,0 0 0 .0 0 -

-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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 .0 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 . Ja ba r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 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 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 .0 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 5 0 ,0 0 0 ,0 0 0 .0 0 1 4 7 ,9 2 8 ,0 0 0 .0 0 9 7 ,9 2 8 ,0 0 0 .0 0 1 9 5 .8 6

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 D isor da Pr ov . Ja ba r 5 0 ,0 0 0 ,0 0 0 .0 0 1 4 7 ,9 2 8 ,0 0 0 .0 0 9 7 ,9 2 8 ,0 0 0 .0 0 1 9 5 .8 6

2 1 8

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

2 1 8

1 0 1 6 1 0 1 5 3 BELAN JA M OD AL 4 8 ,4 4 0 ,0 0 0 .0 0 1 4 7 ,7 4 0 ,0 0 0 .0 0 9 9 ,3 0 0 ,0 0 0 .0 0 2 0 5 .0 0

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 5 0 0 ,0 0 0 ,0 0 0 .0 0 6 3 7 ,8 0 0 ,0 0 0 .0 0 1 3 7 ,8 0 0 ,0 0 0 .0 0 2 7 .5 6

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 Pe r k a n t or a n D isor da Pr ov . Ja ba r 5 0 0 ,0 0 0 ,0 0 0 .0 0 6 3 7 ,8 0 0 ,0 0 0 .0 0 1 3 7 ,8 0 0 ,0 0 0 .0 0 2 7 .5 6

2 1 8

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

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

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

-2 1 8

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

-2 1 8

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

-1 8

1 0 1 7 5 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 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-1 8

1 0 1 7 5 0 1 Pe m u t a h ir a n D a t a ba se Ola h r a ga , Pe m u da da n I n fr a st r u k t u r 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

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

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

( D EFI SI T) ( 1 1 4 ,6 7 6 ,8 1 8 ,1 0 6 .0 0 ) ( 1 9 9 ,8 4 2 ,0 1 8 ,7 1 2 .0 0 ) ( 8 5 ,1 6 5 ,2 0 0 ,6 0 6 .0 0 ) 7 4 .2 7