18 Disorda Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .1 8 URUSAN W AJI B Ke pe m u da a n da n Ola h Ra ga
Or ga n isa si
: 1 .1 8 .0 1 D in a s Ola h Ra ga da n Pe m u da
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
18
01
00
00
5
1
18
01
00
00
5
1
1
18
01
00
00
5
1
1
18
01
00
00
5
2
1
18
01
29
1
18
01
29
01
1
18
01
29
01
5
2
1
1
18
01
29
01
5
2
2
1
18
01
32
1
18
01
32
01
1
18
01
32
01
5
2
1
BELAN JA PEGAW AI
1
18
01
32
01
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
32
02
1
18
01
32
02
5
2
1
BELAN JA PEGAW AI
1
18
01
32
02
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
32
03
1
18
01
32
03
5
2
1
BELAN JA PEGAW AI
1
18
01
32
03
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
32
04
1
18
01
32
04
5
2
1
BELAN JA PEGAW AI
1
18
01
32
04
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
32
05
1
18
01
32
05
5
2
1
BELAN JA PEGAW AI
1
18
01
32
05
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
1
18
01
33
01
1
18
01
33
01
5
2
1
BELAN JA PEGAW AI
1
18
01
33
01
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
02
1
18
01
33
02
5
2
1
BELAN JA PEGAW AI
1
18
01
33
02
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
02
5
2
3
BELAN JA M OD AL
1
18
01
33
03
1
18
01
33
03
1
18
01
33
04
1
18
01
33
04
5
2
1
BELAN JA PEGAW AI
1
18
01
33
04
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
05
1
18
01
33
05
1
18
01
33
06
1
18
01
33
06
5
2
1
BELAN JA PEGAW AI
1
18
01
33
06
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
07
BELAN JA TI D AK LAN GSUN G
1
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
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
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
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 )
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
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
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
-
-
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
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
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 )
( 8 .8 8 )
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
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
Pe n ge m ba n ga n Ke w ir a u sa h a a n Pe m u da
Pe r a n Se r t a Ke pe m u da a n
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
Ka bizza Fe st 2 0 1 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
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n da n Pe n ge m ba n ga n Ola h Ra ga
Pe m bin a a n da n Pe n ge m ba n ga n Ola h r a ga ba gi ya n g Be r k e bu t u h a n Kh u su s
M e la lu i PEPAPERN AS
JAW A BARAT SEBAGAI TUAN RUM AH POPN AS XI I I TAH UN 2 0 1 5
PEM BI N AAN OLAH RAGA PRESTASI PELAJAR M EM EN GAH
2
2
BELAN JA BARAN G D AN JASA
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
M on it or in g da n Eva lu a si Te n a ga Ke ola h r a ga a n Eve n t N a sion a l da n
I n t e r n a sion a l
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pe m a n t a pa n 5 pr ogr a m ola h r a ga
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
0 .4 5
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 )
4 7 1 ,0 8 7 ,5 0 0 .0 0
4 7 1 ,0 8 7 ,5 0 0 .0 0
-
-
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
( 0 .7 4 )
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 )
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 ,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 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 )
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 )
5 1 1 ,0 8 2 ,6 8 8 .0 0
5 1 1 ,0 8 2 ,6 8 8 .0 0
-
-
2 6 ,1 8 0 ,0 0 0 .0 0
2 6 ,1 8 0 ,0 0 0 .0 0
-
-
4 8 4 ,9 0 2 ,6 8 8 .0 0
4 8 4 ,9 0 2 ,6 8 8 .0 0
-
-
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 )
( 1 3 .2 9 )
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 )
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 )
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 )
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 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 5 1 ,8 7 5 ,0 0 0 .0 0
2 ,0 5 1 ,8 7 5 ,0 0 0 .0 0
-
-
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
-
-
1 ,9 4 0 ,7 0 0 ,0 0 0 .0 0
1 ,9 4 0 ,7 0 0 ,0 0 0 .0 0
-
-
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
-
-
6 1 1 ,0 0 0 ,0 0 0 .0 0
6 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 4 3 ,1 2 5 ,0 0 0 .0 0
1 ,2 4 3 ,1 2 5 ,0 0 0 .0 0
-
-
1 3 6 ,8 0 0 ,0 0 0 .0 0
1 3 6 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,1 0 6 ,3 2 5 ,0 0 0 .0 0
1 ,1 0 6 ,3 2 5 ,0 0 0 .0 0
-
-
4 1 4 ,3 7 5 ,0 0 0 .0 0
4 1 4 ,3 7 5 ,0 0 0 .0 0
-
-
4 1 4 ,3 7 5 ,0 0 0 .0 0
4 1 4 ,3 7 5 ,0 0 0 .0 0
-
-
8 2 8 ,7 5 0 ,0 0 0 .0 0
8 2 8 ,7 5 0 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
8 2 6 ,4 5 0 ,0 0 0 .0 0
8 2 6 ,4 5 0 ,0 0 0 .0 0
-
-
2 4 8 ,6 2 5 ,0 0 0 .0 0
2 4 8 ,6 2 5 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
%
3
4
1 6 ,4 0 0 ,0 0 0 .0 0
1 6 ,4 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
2 3 2 ,2 2 5 ,0 0 0 .0 0
2 3 2 ,2 2 5 ,0 0 0 .0 0
-
-
3 4 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,5 5 6 ,1 4 5 ,6 2 5 .0 0
6 ,5 5 6 ,1 4 5 ,6 2 5 .0 0
-
-
1
18
01
33
07
5
2
1
1
18
01
33
07
5
2
2
1
18
01
33
08
1
18
01
33
08
1
18
01
33
09
1
18
01
33
09
5
2
1
BELAN JA PEGAW AI
1
18
01
33
09
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
10
1
18
01
33
10
5
2
1
BELAN JA PEGAW AI
1
18
01
33
10
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
11
1
18
01
33
11
5
2
1
BELAN JA PEGAW AI
1
18
01
33
11
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
12
1
18
01
33
12
5
2
1
BELAN JA PEGAW AI
1
18
01
33
12
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
13
1
18
01
33
13
5
2
1
BELAN JA PEGAW AI
3 4 ,1 2 7 ,5 0 0 .0 0
1
18
01
33
13
5
2
2
BELAN JA BARAN G D AN JASA
2 ,6 9 7 ,4 9 7 ,5 0 0 .0 0
1
18
01
33
13
5
2
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
18
01
33
14
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 )
1
18
01
33
14
5
2
1
BELAN JA PEGAW AI
1
18
01
33
14
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
14
5
2
3
BELAN JA M OD AL
1
18
01
33
15
1
18
01
33
15
5
2
1
BELAN JA PEGAW AI
1
18
01
33
15
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
15
5
2
3
BELAN JA M OD AL
1
18
01
33
16
1
18
01
33
16
5
2
1
BELAN JA PEGAW AI
1
18
01
33
16
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
17
1
18
01
33
17
5
2
1
BELAN JA PEGAW AI
1
18
01
33
17
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
18
1
18
01
33
18
5
2
1
BELAN JA PEGAW AI
1
18
01
33
18
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
19
1
18
01
33
19
5
2
1
BELAN JA PEGAW AI
1
18
01
33
19
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
19
5
2
3
1
18
01
59
1
18
01
59
01
1
18
01
59
01
5
2
1
BELAN JA PEGAW AI
1
18
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
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 XI X Ta h u n
2016
5
2
2
BELAN JA BARAN G D AN JASA
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
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)
Pe n ge m ba n ga n Te n a ga Ke ola h r a ga a n
Pe la k sa n a a n POSPED A t in gk a t Ja w a Ba r a t
Pe r sia pa n Pe la k sa n a a n PON XI 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 XI X
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
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
Be r ba ga i Ke gia t a n Ke ola h r a ga a n di M a sya r a k a t
PEM BERI AN PEN GH ARGAAN BAGI I N SAN OLAH RAGA TI N GKAT JAW A BARAT
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)
Pe n ga da a n Pe r a la t a n Pe r t a n din ga n PON XI X 2 0 1 6
BELAN JA M OD AL
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 ya Apa r a t u r
Pe n in gk a t a n Su m be r D a ya Apa r a t u r D isor da Pr ovin si Ja w a Ba r a t
4 9 ,3 6 6 ,0 0 0 .0 0
4 9 ,3 6 6 ,0 0 0 .0 0
-
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 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
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
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
6 2 1 ,5 6 2 ,5 0 0 .0 0
6 2 1 ,5 6 2 ,5 0 0 .0 0
-
-
5 8 ,5 0 0 ,0 0 0 .0 0
5 8 ,5 0 0 ,0 0 0 .0 0
-
-
5 6 3 ,0 6 2 ,5 0 0 .0 0
5 6 3 ,0 6 2 ,5 0 0 .0 0
-
-
1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0
1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 3 ,3 0 0 ,0 0 0 .0 0
9 3 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,5 6 4 ,2 0 0 ,0 0 0 .0 0
1 ,5 6 4 ,2 0 0 ,0 0 0 .0 0
-
-
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 )
1 8 ,1 0 5 ,0 0 0 .0 0
( 1 6 ,0 2 2 ,5 0 0 .0 0 )
( 4 6 .9 5 )
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 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 )
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 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 )
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 3 ,6 0 0 ,0 0 0 .0 0
2 3 ,6 0 0 ,0 0 0 .0 0
-
8 0 7 ,5 0 7 ,5 0 0 .0 0
8 0 7 ,5 0 7 ,5 0 0 .0 0
-
-
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 )
8 2 8 ,7 5 0 ,0 0 0 .0 0
8 2 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
8 2 4 ,1 5 0 ,0 0 0 .0 0
8 2 4 ,1 5 0 ,0 0 0 .0 0
-
-
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
6 ,6 6 3 ,7 5 0 .0 0
6 ,6 6 3 ,7 5 0 .0 0
-
-
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
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
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
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
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
-
-
6 6 ,5 0 0 ,0 0 0 .0 0
6 6 ,5 0 0 ,0 0 0 .0 0
-
-
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
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 )
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
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
4 7 ,6 0 0 ,0 0 0 .0 0
4 7 ,6 0 0 ,0 0 0 .0 0
-
-
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
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
18
01
60
1
18
01
60
01
1
18
01
60
01
1
18
01
61
1
18
01
61
01
1
18
01
61
01
5
2
1
BELAN JA PEGAW AI
1
18
01
61
01
5
2
2
1
18
01
61
01
5
2
3
1
18
01
62
1
18
01
62
01
1
18
01
62
01
5
2
1
1
18
01
62
01
5
2
2
1
18
01
66
1
18
01
66
01
1
18
01
66
01
5
2
1
BELAN JA PEGAW AI
1
18
01
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
79
1
18
01
79
01
1
18
01
79
01
5
2
1
BELAN JA PEGAW AI
1
18
01
79
01
5
2
2
BELAN JA BARAN G D AN JASA
3
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
2
4
%
5=4-3
6
7
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 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 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 )
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
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
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
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
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
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 ,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
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 ,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
8 2 ,8 7 5 ,0 0 0 .0 0
8 2 ,8 7 5 ,0 0 0 .0 0
-
-
8 2 ,8 7 5 ,0 0 0 .0 0
8 2 ,8 7 5 ,0 0 0 .0 0
-
-
1 8 ,5 8 9 ,5 0 0 .0 0
1 8 ,5 8 9 ,5 0 0 .0 0
-
-
6 4 ,2 8 5 ,5 0 0 .0 0
6 4 ,2 8 5 ,5 0 0 .0 0
-
-
2 3 2 ,0 5 0 ,0 0 0 .0 0
2 3 2 ,0 5 0 ,0 0 0 .0 0
-
-
2 3 2 ,0 5 0 ,0 0 0 .0 0
2 3 2 ,0 5 0 ,0 0 0 .0 0
-
-
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n D isor da Pr ovin si Ja w a Ba r a t
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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
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
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
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l D isor da
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
Pe n yu 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)
1 8 ,1 0 5 ,0 0 0 .0 0
1 8 ,1 0 5 ,0 0 0 .0 0
-
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 )
Hal. 3
: 1 .1 8 URUSAN W AJI B Ke pe m u da a n da n Ola h Ra ga
Or ga n isa si
: 1 .1 8 .0 1 D in a s Ola h Ra ga da n Pe m u da
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
18
01
00
00
5
1
18
01
00
00
5
1
1
18
01
00
00
5
1
1
18
01
00
00
5
2
1
18
01
29
1
18
01
29
01
1
18
01
29
01
5
2
1
1
18
01
29
01
5
2
2
1
18
01
32
1
18
01
32
01
1
18
01
32
01
5
2
1
BELAN JA PEGAW AI
1
18
01
32
01
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
32
02
1
18
01
32
02
5
2
1
BELAN JA PEGAW AI
1
18
01
32
02
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
32
03
1
18
01
32
03
5
2
1
BELAN JA PEGAW AI
1
18
01
32
03
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
32
04
1
18
01
32
04
5
2
1
BELAN JA PEGAW AI
1
18
01
32
04
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
32
05
1
18
01
32
05
5
2
1
BELAN JA PEGAW AI
1
18
01
32
05
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
1
18
01
33
01
1
18
01
33
01
5
2
1
BELAN JA PEGAW AI
1
18
01
33
01
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
02
1
18
01
33
02
5
2
1
BELAN JA PEGAW AI
1
18
01
33
02
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
02
5
2
3
BELAN JA M OD AL
1
18
01
33
03
1
18
01
33
03
1
18
01
33
04
1
18
01
33
04
5
2
1
BELAN JA PEGAW AI
1
18
01
33
04
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
05
1
18
01
33
05
1
18
01
33
06
1
18
01
33
06
5
2
1
BELAN JA PEGAW AI
1
18
01
33
06
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
07
BELAN JA TI D AK LAN GSUN G
1
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
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
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
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 )
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
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
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
-
-
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
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
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 )
( 8 .8 8 )
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
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
Pe n ge m ba n ga n Ke w ir a u sa h a a n Pe m u da
Pe r a n Se r t a Ke pe m u da a n
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
Ka bizza Fe st 2 0 1 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
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n da n Pe n ge m ba n ga n Ola h Ra ga
Pe m bin a a n da n Pe n ge m ba n ga n Ola h r a ga ba gi ya n g Be r k e bu t u h a n Kh u su s
M e la lu i PEPAPERN AS
JAW A BARAT SEBAGAI TUAN RUM AH POPN AS XI I I TAH UN 2 0 1 5
PEM BI N AAN OLAH RAGA PRESTASI PELAJAR M EM EN GAH
2
2
BELAN JA BARAN G D AN JASA
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
M on it or in g da n Eva lu a si Te n a ga Ke ola h r a ga a n Eve n t N a sion a l da n
I n t e r n a sion a l
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pe m a n t a pa n 5 pr ogr a m ola h r a ga
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
0 .4 5
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 )
4 7 1 ,0 8 7 ,5 0 0 .0 0
4 7 1 ,0 8 7 ,5 0 0 .0 0
-
-
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
( 0 .7 4 )
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 )
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 ,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 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 )
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 )
5 1 1 ,0 8 2 ,6 8 8 .0 0
5 1 1 ,0 8 2 ,6 8 8 .0 0
-
-
2 6 ,1 8 0 ,0 0 0 .0 0
2 6 ,1 8 0 ,0 0 0 .0 0
-
-
4 8 4 ,9 0 2 ,6 8 8 .0 0
4 8 4 ,9 0 2 ,6 8 8 .0 0
-
-
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 )
( 1 3 .2 9 )
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 )
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 )
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 )
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 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 5 1 ,8 7 5 ,0 0 0 .0 0
2 ,0 5 1 ,8 7 5 ,0 0 0 .0 0
-
-
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
-
-
1 ,9 4 0 ,7 0 0 ,0 0 0 .0 0
1 ,9 4 0 ,7 0 0 ,0 0 0 .0 0
-
-
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
-
-
6 1 1 ,0 0 0 ,0 0 0 .0 0
6 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 4 3 ,1 2 5 ,0 0 0 .0 0
1 ,2 4 3 ,1 2 5 ,0 0 0 .0 0
-
-
1 3 6 ,8 0 0 ,0 0 0 .0 0
1 3 6 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,1 0 6 ,3 2 5 ,0 0 0 .0 0
1 ,1 0 6 ,3 2 5 ,0 0 0 .0 0
-
-
4 1 4 ,3 7 5 ,0 0 0 .0 0
4 1 4 ,3 7 5 ,0 0 0 .0 0
-
-
4 1 4 ,3 7 5 ,0 0 0 .0 0
4 1 4 ,3 7 5 ,0 0 0 .0 0
-
-
8 2 8 ,7 5 0 ,0 0 0 .0 0
8 2 8 ,7 5 0 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
8 2 6 ,4 5 0 ,0 0 0 .0 0
8 2 6 ,4 5 0 ,0 0 0 .0 0
-
-
2 4 8 ,6 2 5 ,0 0 0 .0 0
2 4 8 ,6 2 5 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
%
3
4
1 6 ,4 0 0 ,0 0 0 .0 0
1 6 ,4 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
2 3 2 ,2 2 5 ,0 0 0 .0 0
2 3 2 ,2 2 5 ,0 0 0 .0 0
-
-
3 4 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,5 5 6 ,1 4 5 ,6 2 5 .0 0
6 ,5 5 6 ,1 4 5 ,6 2 5 .0 0
-
-
1
18
01
33
07
5
2
1
1
18
01
33
07
5
2
2
1
18
01
33
08
1
18
01
33
08
1
18
01
33
09
1
18
01
33
09
5
2
1
BELAN JA PEGAW AI
1
18
01
33
09
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
10
1
18
01
33
10
5
2
1
BELAN JA PEGAW AI
1
18
01
33
10
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
11
1
18
01
33
11
5
2
1
BELAN JA PEGAW AI
1
18
01
33
11
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
12
1
18
01
33
12
5
2
1
BELAN JA PEGAW AI
1
18
01
33
12
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
13
1
18
01
33
13
5
2
1
BELAN JA PEGAW AI
3 4 ,1 2 7 ,5 0 0 .0 0
1
18
01
33
13
5
2
2
BELAN JA BARAN G D AN JASA
2 ,6 9 7 ,4 9 7 ,5 0 0 .0 0
1
18
01
33
13
5
2
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
18
01
33
14
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 )
1
18
01
33
14
5
2
1
BELAN JA PEGAW AI
1
18
01
33
14
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
14
5
2
3
BELAN JA M OD AL
1
18
01
33
15
1
18
01
33
15
5
2
1
BELAN JA PEGAW AI
1
18
01
33
15
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
15
5
2
3
BELAN JA M OD AL
1
18
01
33
16
1
18
01
33
16
5
2
1
BELAN JA PEGAW AI
1
18
01
33
16
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
17
1
18
01
33
17
5
2
1
BELAN JA PEGAW AI
1
18
01
33
17
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
18
1
18
01
33
18
5
2
1
BELAN JA PEGAW AI
1
18
01
33
18
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
19
1
18
01
33
19
5
2
1
BELAN JA PEGAW AI
1
18
01
33
19
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
33
19
5
2
3
1
18
01
59
1
18
01
59
01
1
18
01
59
01
5
2
1
BELAN JA PEGAW AI
1
18
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
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 XI X Ta h u n
2016
5
2
2
BELAN JA BARAN G D AN JASA
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
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)
Pe n ge m ba n ga n Te n a ga Ke ola h r a ga a n
Pe la k sa n a a n POSPED A t in gk a t Ja w a Ba r a t
Pe r sia pa n Pe la k sa n a a n PON XI 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 XI X
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
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
Be r ba ga i Ke gia t a n Ke ola h r a ga a n di M a sya r a k a t
PEM BERI AN PEN GH ARGAAN BAGI I N SAN OLAH RAGA TI N GKAT JAW A BARAT
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)
Pe n ga da a n Pe r a la t a n Pe r t a n din ga n PON XI X 2 0 1 6
BELAN JA M OD AL
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 ya Apa r a t u r
Pe n in gk a t a n Su m be r D a ya Apa r a t u r D isor da Pr ovin si Ja w a Ba r a t
4 9 ,3 6 6 ,0 0 0 .0 0
4 9 ,3 6 6 ,0 0 0 .0 0
-
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 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
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
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
6 2 1 ,5 6 2 ,5 0 0 .0 0
6 2 1 ,5 6 2 ,5 0 0 .0 0
-
-
5 8 ,5 0 0 ,0 0 0 .0 0
5 8 ,5 0 0 ,0 0 0 .0 0
-
-
5 6 3 ,0 6 2 ,5 0 0 .0 0
5 6 3 ,0 6 2 ,5 0 0 .0 0
-
-
1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0
1 ,6 5 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 3 ,3 0 0 ,0 0 0 .0 0
9 3 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,5 6 4 ,2 0 0 ,0 0 0 .0 0
1 ,5 6 4 ,2 0 0 ,0 0 0 .0 0
-
-
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 )
1 8 ,1 0 5 ,0 0 0 .0 0
( 1 6 ,0 2 2 ,5 0 0 .0 0 )
( 4 6 .9 5 )
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 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 )
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 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 )
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 3 ,6 0 0 ,0 0 0 .0 0
2 3 ,6 0 0 ,0 0 0 .0 0
-
8 0 7 ,5 0 7 ,5 0 0 .0 0
8 0 7 ,5 0 7 ,5 0 0 .0 0
-
-
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 )
8 2 8 ,7 5 0 ,0 0 0 .0 0
8 2 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
8 2 4 ,1 5 0 ,0 0 0 .0 0
8 2 4 ,1 5 0 ,0 0 0 .0 0
-
-
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
6 ,6 6 3 ,7 5 0 .0 0
6 ,6 6 3 ,7 5 0 .0 0
-
-
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
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
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
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
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
-
-
6 6 ,5 0 0 ,0 0 0 .0 0
6 6 ,5 0 0 ,0 0 0 .0 0
-
-
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
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 )
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
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
4 7 ,6 0 0 ,0 0 0 .0 0
4 7 ,6 0 0 ,0 0 0 .0 0
-
-
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
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
18
01
60
1
18
01
60
01
1
18
01
60
01
1
18
01
61
1
18
01
61
01
1
18
01
61
01
5
2
1
BELAN JA PEGAW AI
1
18
01
61
01
5
2
2
1
18
01
61
01
5
2
3
1
18
01
62
1
18
01
62
01
1
18
01
62
01
5
2
1
1
18
01
62
01
5
2
2
1
18
01
66
1
18
01
66
01
1
18
01
66
01
5
2
1
BELAN JA PEGAW AI
1
18
01
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
18
01
79
1
18
01
79
01
1
18
01
79
01
5
2
1
BELAN JA PEGAW AI
1
18
01
79
01
5
2
2
BELAN JA BARAN G D AN JASA
3
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
2
4
%
5=4-3
6
7
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 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 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 )
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
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
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
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
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
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 ,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
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 ,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
8 2 ,8 7 5 ,0 0 0 .0 0
8 2 ,8 7 5 ,0 0 0 .0 0
-
-
8 2 ,8 7 5 ,0 0 0 .0 0
8 2 ,8 7 5 ,0 0 0 .0 0
-
-
1 8 ,5 8 9 ,5 0 0 .0 0
1 8 ,5 8 9 ,5 0 0 .0 0
-
-
6 4 ,2 8 5 ,5 0 0 .0 0
6 4 ,2 8 5 ,5 0 0 .0 0
-
-
2 3 2 ,0 5 0 ,0 0 0 .0 0
2 3 2 ,0 5 0 ,0 0 0 .0 0
-
-
2 3 2 ,0 5 0 ,0 0 0 .0 0
2 3 2 ,0 5 0 ,0 0 0 .0 0
-
-
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n D isor da Pr ovin si Ja w a Ba r a t
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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
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
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
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l D isor da
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
Pe n yu 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)
1 8 ,1 0 5 ,0 0 0 .0 0
1 8 ,1 0 5 ,0 0 0 .0 0
-
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 )
Hal. 3