Lampiran III Perda Perubahan 2013 18 Disorda 2013 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

SEBELUM PERUBAHAN

2

1

18

01

00

00

4

1

18

01

00

00

4

1

1

18

01

00

00

4

1

3

PENJELASAN

4

JUMLAH

%

5=4-3

6

7

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
4

La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h

JUM LAH PEN D APATAN

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

BELAN JA PEGAW AI

1

18

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

34

1

18

01

34

01

1

18

01

34

01

5

2

1

BELAN JA PEGAW AI

1

18

01

34

01

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

34

02

1

18

01

34

02

5

2

1

BELAN JA PEGAW AI

1

18

01

34

02

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

34

03

1

18

01

34

03

5

2

1

BELAN JA PEGAW AI

1

18

01

34

03

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

34

04

1

18

01

34

04

5

2

1

1

18

01

34

04

5

2

2

1

18

01

34

05

1

18

01

34

05

5

2

1

1

18

01

34

05

5

2

2

1

18

01

34

06

1

18

01

34

06

5

2

1

BELAN JA PEGAW AI

1

18

01

34

06

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

1

18

01

35

01

1

18

01

35

01

5

2

1

BELAN JA PEGAW AI

1

18

01

35

01

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

02

1

18

01

35

02

5

2

1

1

18

01

35

02

5

2

2

1

18

01

35

03

1

18

01

35

03

1

18

01

35

04

1

18

01

35

04

5

2

1

1

18

01

35

04

5

2

2

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 )

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 )

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 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 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 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

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 )

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 )

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
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

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 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

-

-

( 7 ,2 5 0 ,0 0 0 .0 0 )

( 2 .9 7 )

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

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 7 ,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 ,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

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

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

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

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

-

-

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

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

-

-

4 4 ,5 0 0 ,0 0 0 .0 0

4 4 ,5 0 0 ,0 0 0 .0 0

-

-

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

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

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

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

-

-

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 ,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

Fa silit a si Pr ogr a m Pe r a n Se r t a Ke pe m u da a n

KABI ZZA FEST 2 0 1 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

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 r a ga
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

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

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

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

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 )

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 )

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 )

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

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

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

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

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

-

-

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

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

-

-

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

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

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

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 sya r a k a t

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 6 ,0 9 6 ,0 0 0 .0 0
2 3 6 ,6 5 4 ,0 0 0 .0 0

2 7 ,0 0 0 ,0 0 0 .0 0

Fa silit a si M a r ch in g Ba n d Git a Pa k u a n

2

5 6 ,0 9 6 ,0 0 0 .0 0
2 4 3 ,9 0 4 ,0 0 0 .0 0

1 7 3 ,0 0 0 ,0 0 0 .0 0

Pe n ge m ba n ga n Ke w ir a u sa h a a n Pe m u da

5

SETELAH PERUBAHAN

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

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

18

01

35

05

Fa silit a si Pe m bin a a n Pr e st a si Ola h r a ga

1

18

01

35

05

5

2

1

BELAN JA PEGAW AI

1

18

01

35

05

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

06

1

18

01

35

06

5

2

1

1

18

01

35

06

5

2

2

1

18

01

35

07

1

18

01

35

07

5

2

1

BELAN JA PEGAW AI

1

18

01

35

07

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

08

1

18

01

35

08

5

2

1

1

18

01

35

08

5

2

2

1

18

01

35

09

1

18

01

35

09

5

2

1

BELAN JA PEGAW AI

1

18

01

35

09

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

10

1

18

01

35

10

5

2

1

BELAN JA PEGAW AI

1

18

01

35

10

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

11

1

18

01

35

11

5

2

1

BELAN JA PEGAW AI

1

18

01

35

11

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

12

1

18

01

35

12

1

18

01

35

13

1

18

01

35

13

5

2

1

BELAN JA PEGAW AI

1

18

01

35

13

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

14

1

18

01

35

14

5

2

1

1

18

01

35

14

5

2

2

1

18

01

35

15

1

18

01

35

15

5

2

1

BELAN JA PEGAW AI

1

18

01

35

15

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

15

5

2

3

BELAN JA M OD AL

1

18

01

35

16

1

18

01

35

16

5

2

1

BELAN JA PEGAW AI

1

18

01

35

16

5

2

2

1

18

01

35

16

5

2

3

1

18

01

58

1

18

01

58

01

1

18

01

58

01

5

2

1

1

18

01

58

01

5

2

2

1

18

01

59

1

18

01

59

01

1

18

01

59

01

5

2

1

1

18

01

59

01

5

2

2

1

18

01

60

1

18

01

60

4

6

7

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

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

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

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

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 )

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 )

6 9 ,7 5 0 ,0 0 0 .0 0

6 9 ,7 5 0 ,0 0 0 .0 0

-

-

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 )

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

5=4-3

4 4 .4 0

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

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

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

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

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

7 ,6 0 0 ,0 0 0 .0 0

7 ,6 0 0 ,0 0 0 .0 0

-

-

4 2 ,4 0 0 ,0 0 0 .0 0

4 2 ,4 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

Pe r sia pa n Ja w a Ba r a t se ba ga i Tu a n Ru m a h PON XI X 2 0 1 6

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

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 0 ,4 5 0 ,0 0 0 .0 0

1 0 ,4 5 0 ,0 0 0 .0 0

-

3 3 9 ,5 5 0 ,0 0 0 .0 0

3 3 9 ,5 5 0 ,0 0 0 .0 0

-

-

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

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

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 0 0 ,0 0 0 ,0 0 0 .0 0

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

-

-

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

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

-

-

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 1 ,5 0 0 ,0 0 0 .0 0

3 1 ,5 0 0 ,0 0 0 .0 0

-

-

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 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 )

BELAN JA PEGAW AI

2 0 ,0 0 0 ,0 0 0 .0 0

2 0 ,0 0 0 ,0 0 0 .0 0

-

-

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 )

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

4 2 ,5 0 0 ,0 0 0 .0 0

4 2 ,5 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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 )

1 2 8 ,9 0 0 ,0 0 0 .0 0

1 2 8 ,9 0 0 ,0 0 0 .0 0

-

-

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

-

-

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 )

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 0 ,2 0 0 ,0 0 0 .0 0

1 0 ,2 0 0 ,0 0 0 .0 0

-

-

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

-

-

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 )

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 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 )

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 ya h
2

3

5 9 9 ,4 0 0 ,0 0 0 .0 0

BELAN JA BARAN G D AN JASA
BAN TUAN PERLEN GKAPAN PERALATAN OLAH RAGA M ASYARAKAT

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

PEM BAN GUN AN I N FRASTRUKTUR SPORT JABAR ARCAM AN I K

PEN GAD AAN TAN AH RELOKASI PACUAN KUD A

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
Pe n a n a m a n Sik a p M e n t a l da n Jiw a Kor sa

Pr ogr a m Pe n in gk a t a n Ka pa sit a s 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 ov. Ja ba r
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
01

PENJELASAN
%

1 ,9 4 9 ,4 0 0 ,0 0 0 .0 0

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)

2

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

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 ov. Ja ba r

2 9 8 ,0 0 0 ,0 0 0 .0 0

2 9 8 ,0 0 0 ,0 0 0 .0 0

-

-

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 ,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

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

5

2

1

18

01

60

1

18

01

61

1

18

01

61

01

2

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

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

75

1

18

01

75

01

1

18

01

75

01

5

2

1

BELAN JA PEGAW AI

1

18

01

75

01

5

2

2

BELAN JA BARAN G D AN JASA

3

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 D isor da Pr ov. Ja ba r
BELAN JA BARAN G D AN JASA
BELAN JA M OD AL

2

4

5=4-3

6

7

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

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

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 ,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 )

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

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

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

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 0 0 ,0 0 0 ,0 0 0 .0 0

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

-

-

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

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

-

-

2 2 ,8 8 4 ,0 0 0 .0 0

2 2 ,8 8 4 ,0 0 0 .0 0

-

-

7 7 ,1 1 6 ,0 0 0 .0 0

7 7 ,1 1 6 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

4 4 ,0 4 6 ,0 0 0 .0 0

4 4 ,0 4 6 ,0 0 0 .0 0

-

-

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

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
2

PENJELASAN
%

5 0 0 ,0 0 0 ,0 0 0 .0 0

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

SETELAH PERUBAHAN
JUMLAH

1
01

SEBELUM PERUBAHAN

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 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

Hal. 3