18. Disorda Perda Perubahan

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

SETELAH PERUBAHAN

3

4

PENJELASAN
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

1

18

01

34

02

5

2

2

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

BELAN JA PEGAW AI

1

18

01

34

04

5

2

2

BELAN JA BARAN G D AN JASA

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

34

07

1

18

01

34

07

5

2

1

BELAN JA PEGAW AI

1

18

01

34

07

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

BELAN JA PEGAW AI

1

18

01

35

02

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

03

1

18

01

35

03

5

2

1

BELAN JA PEGAW AI

1

18

01

35

03

5

2

2

BELAN JA BARAN G D AN JASA

-

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 ,9 3 6 ,0 0 7 ,0 5 9 .0 0

1 3 ,1 0 9 ,9 1 1 ,8 2 5 .0 0

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

( 5 .9 3 )

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

1 3 ,1 0 9 ,9 1 1 ,8 2 5 .0 0

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

( 5 .9 3 )

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

1 6 7 ,5 1 9 ,2 6 4 ,7 0 0 .0 0

4 0 ,8 7 7 ,6 6 2 ,0 0 0 .0 0

3 2 .2 8

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

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

-

-

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

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

-

-

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

6 8 ,9 5 0 ,0 0 0 .0 0

6 8 ,9 5 0 ,0 0 0 .0 0

-

2 3 1 ,0 5 0 ,0 0 0 .0 0

2 3 1 ,0 5 0 ,0 0 0 .0 0

-

-

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

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

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

6 .3 1

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

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

-

-

4 8 ,7 2 5 ,0 0 0 .0 0

4 8 ,7 2 5 ,0 0 0 .0 0

-

-

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

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

-

-

6 5 0 ,0 0 0 ,0 0 0 .0 0

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

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

6 1 .5 4

BELAN JA PEGAW AI

1 4 9 ,8 0 0 ,0 0 0 .0 0

2 5 2 ,7 0 0 ,0 0 0 .0 0

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

6 8 .6 9

BELAN JA BARAN G D AN JASA

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

7 9 7 ,3 0 0 ,0 0 0 .0 0

2 9 7 ,1 0 0 ,0 0 0 .0 0

5 9 .4 0

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

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

-

-

3 7 9 ,4 0 0 ,0 0 0 .0 0

3 7 9 ,4 0 0 ,0 0 0 .0 0

-

-

1 ,1 2 0 ,6 0 0 ,0 0 0 .0 0

1 ,1 2 0 ,6 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

5 2 1 ,2 0 0 ,0 0 0 .0 0

5 2 1 ,2 0 0 ,0 0 0 .0 0

-

-

1 ,5 1 3 ,4 9 4 ,0 0 0 .0 0

1 ,5 1 3 ,4 9 4 ,0 0 0 .0 0

-

-

7 5 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 3 4 ,0 0 0 ,0 0 0 .0 0

1 3 4 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

7 5 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

3 2 7 ,6 0 0 ,0 0 0 .0 0

3 2 7 ,6 0 0 ,0 0 0 .0 0

-

-

7 4 ,9 5 0 ,0 0 0 .0 0

7 4 ,9 5 0 ,0 0 0 .0 0

-

-

1 1 6 ,7 5 0 ,0 1 1 ,7 0 0 .0 0

1 5 7 ,0 2 2 ,9 7 3 ,7 0 0 .0 0

4 0 ,2 7 2 ,9 6 2 ,0 0 0 .0 0

3 4 .5 0

1 ,4 2 5 ,0 0 0 ,0 0 0 .0 0

1 ,4 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

4 1 2 ,0 5 0 ,0 0 0 .0 0

4 1 2 ,0 5 0 ,0 0 0 .0 0

-

-

1 ,0 1 2 ,9 5 0 ,0 0 0 .0 0

1 ,0 1 2 ,9 5 0 ,0 0 0 .0 0

-

-

1 ,6 8 8 ,6 5 0 ,0 0 0 .0 0

1 ,6 8 8 ,6 5 0 ,0 0 0 .0 0

-

-

3 4 3 ,9 5 0 ,0 0 0 .0 0

3 4 3 ,9 5 0 ,0 0 0 .0 0

-

-

1 ,3 4 4 ,7 0 0 ,0 0 0 .0 0

1 ,3 4 4 ,7 0 0 ,0 0 0 .0 0

-

-

3 7 5 ,0 0 0 ,0 0 0 .0 0

3 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

2 7 9 ,4 0 0 ,0 0 0 .0 0

2 7 9 ,4 0 0 ,0 0 0 .0 0

-

-

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

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

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

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

Se le k si da n Pe n gir im a n Ke m a h Sa n t r i Ja w a Ba r a t k e Tin gk a t N a sion a l

Ke gia t a n KABI ZZA FEST 2 0 1 2

Fa silit a si Ke pe m u da a n di Ja w a Ba r a t M e la lu i Pe m bin a a n Un it M a r ch in g Ba n d

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
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 m a n t a pa n 5 Pr ogr a m Ola h r a ga di M a sya r a k a t

PEM AN TAPAN PERSI APAN POSPED A JAW A BARAT

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
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)

3

4

1

18

01

35

04

1

18

01

35

04

5

2

1

BELAN JA PEGAW AI

1

18

01

35

04

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

05

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

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

1 ,5 6 9 ,7 0 5 ,0 0 0 .0 0

1

18

01

35

06

5

2

1

BELAN JA PEGAW AI

1

18

01

35

06

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

07

1

18

01

35

07

5

2

1

1

18

01

35

07

5

2

2

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

10

5

2

3

BELAN JA M OD AL

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

5

2

1

BELAN JA PEGAW AI

1

18

01

35

12

5

2

2

BELAN JA BARAN G D AN JASA

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

1

18

01

35

13

5

2

3

1

18

01

35

14

1

18

01

35

14

5

2

1

BELAN JA PEGAW AI

1

18

01

35

14

5

2

2

BELAN JA BARAN G D AN JASA

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

16

1

18

01

35

16

5

2

1

1

18

01

35

16

5

2

2

1

18

01

35

17

1

18

01

35

17

5

2

1

BELAN JA PEGAW AI

1

18

01

35

17

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

18

%

5=4-3

6

7

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

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

-

-

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

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

-

-

2 2 4 ,6 0 0 ,0 0 0 .0 0

2 2 4 ,6 0 0 ,0 0 0 .0 0

-

-

2 ,0 7 0 ,8 0 0 ,0 0 0 .0 0

2 ,0 7 0 ,8 0 0 ,0 0 0 .0 0

-

-

7 0 2 ,9 0 4 ,0 0 0 .0 0

7 0 2 ,9 0 4 ,0 0 0 .0 0

-

-

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

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

-

-

2 ,0 7 9 ,3 0 5 ,0 0 0 .0 0

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

3 2 .4 6

7 9 9 ,3 4 0 ,0 0 0 .0 0

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

1 9 8 ,3 5 0 ,0 0 0 .0 0

2 4 .8 1

7 7 0 ,3 6 5 ,0 0 0 .0 0

1 ,0 8 1 ,6 1 5 ,0 0 0 .0 0

3 1 1 ,2 5 0 ,0 0 0 .0 0

4 0 .4 0

3 ,1 7 6 ,0 0 0 ,0 0 0 .0 0

3 ,2 6 6 ,4 0 0 ,0 0 0 .0 0

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

2 .8 5

BELAN JA PEGAW AI

1 ,4 5 0 ,1 2 0 ,0 0 0 .0 0

1 ,5 4 0 ,5 2 0 ,0 0 0 .0 0

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

6 .2 3

BELAN JA BARAN G D AN JASA

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

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

-

-

6 5 0 ,0 0 0 ,0 0 0 .0 0

6 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 0 6 ,2 0 0 ,0 0 0 .0 0

1 0 6 ,2 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

5 4 3 ,8 0 0 ,0 0 0 .0 0

5 4 3 ,8 0 0 ,0 0 0 .0 0

-

-

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

4 0 ,9 4 7 ,9 6 2 ,0 0 0 .0 0

3 9 ,6 7 2 ,9 6 2 ,0 0 0 .0 0

3 ,1 1 1 .6 0

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

4 0 ,3 6 9 ,2 8 6 ,0 0 0 .0 0

3 9 ,2 4 4 ,0 0 8 ,0 0 0 .0 0

3 ,4 8 7 .4 9

1 4 9 ,7 2 2 ,0 0 0 .0 0

5 7 8 ,6 7 6 ,0 0 0 .0 0

4 2 8 ,9 5 4 ,0 0 0 .0 0

2 8 6 .5 0

9 1 ,2 9 1 ,9 5 0 ,0 0 0 .0 0

9 1 ,2 9 1 ,9 5 0 ,0 0 0 .0 0

-

-

PEN YELEN GGARAAN POPD A JABAR D AN PEN GI RI M AN KON TI N GEN POPW I L
I I TAH UN 2 0 1 2

Pe n in gk a t a n Pot e n si At le t M e la lu i Pu sa t Pe n didik a n da n La t ih a n Ola h r a ga
Pe la j a r Ja w a Ba r a t

Pe n a t a r a n Te n a ga Ke ola h r a ga a n da n Pe n didik a n La n j u t a n di Bida n g
Ke ola h r a ga a n

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

Pe m ba n gu n a n I n fr a st r u k t u r 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

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

1 3 ,4 5 0 ,0 0 0 .0 0

1 3 ,4 5 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

3 2 2 ,8 2 5 ,0 0 0 .0 0

3 2 2 ,8 2 5 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

5 9 2 ,8 0 0 ,0 0 0 .0 0

5 9 2 ,8 0 0 ,0 0 0 .0 0

-

-

2 ,7 7 6 ,3 0 0 ,0 0 0 .0 0

2 ,7 7 6 ,3 0 0 ,0 0 0 .0 0

-

-

1 ,6 6 8 ,3 0 0 ,0 0 0 .0 0

1 ,6 6 8 ,3 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

BELAN JA M OD AL

2 8 7 ,2 0 0 ,0 0 0 .0 0

2 8 7 ,2 0 0 ,0 0 0 .0 0

-

-

7 8 5 ,0 0 0 ,0 0 0 .0 0

7 8 5 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

7 6 7 ,3 0 0 ,0 0 0 .0 0

7 6 7 ,3 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

3 6 ,2 0 5 ,0 0 0 .0 0

3 6 ,2 0 5 ,0 0 0 .0 0

-

-

3 3 4 ,7 9 5 ,0 0 0 .0 0

3 3 4 ,7 9 5 ,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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

4 9 7 ,7 8 1 ,7 0 0 .0 0

4 9 7 ,7 8 1 ,7 0 0 .0 0

-

-

Pe r e n ca n a a n Pa cu a n Ku da da n Equ ist r ia n

Pe n ge lola a n Pa da n g Golf Ar ca m a n k

Ba n t u a n pe r a la t a n Ola h r a ga u n t u k Pon dok Pe sa n t r e n se Ja w a Ba r a t

M on it or in g da n Eva lu a si Pe la k sa n a a n PON XVI I I 2 0 1 2

Pe n ge m ba n ga n M it r a Ola h r a ga de n ga n be r ba ga i Or ga n isa si

Sosia lisa si Pe la k sa n a a n PON XVI I I di Ria u Ta h u n 2 0 1 2 da n Pe r sia pa n Tu a n
Ru m a h PON XI X t a h u n 2 0 1 6

Pe n ga da a n Ta n a h Re lok a si Pa cu a n Ku da

2 3 ,8 0 0 ,0 0 0 .0 0

2 3 ,8 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

1

2

18

01

35

18

5

2

1

BELAN JA PEGAW AI

1

18

01

35

18

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

35

18

5

2

3

BELAN JA M OD AL

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

1

18

01

60

1

18

01

60

01

1

18

01

60

01

5

2

1

BELAN JA PEGAW AI

1

18

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

61

1

18

01

61

01

1

18

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

61

01

5

2

3

BELAN JA M OD AL

1

18

01

62

1

18

01

62

01

1

18

01

62

01

5

2

1

BELAN JA PEGAW AI

1

18

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

1

18

01

66

1

18

01

66

01

1

18

01

66

01

3

4

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

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

5=4-3
-

6
-

7
-

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

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

-

6 ,2 3 8 ,0 0 0 ,0 0 0 .0 0

-

-

4 4 8 ,3 5 0 ,0 0 0 .0 0

4 6 3 ,0 5 0 ,0 0 0 .0 0

1 4 ,7 0 0 ,0 0 0 .0 0

3 .2 8

4 4 8 ,3 5 0 ,0 0 0 .0 0

4 6 3 ,0 5 0 ,0 0 0 .0 0

1 4 ,7 0 0 ,0 0 0 .0 0

3 .2 8

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

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

-

-

4 2 3 ,3 5 0 ,0 0 0 .0 0

4 3 8 ,0 5 0 ,0 0 0 .0 0

1 4 ,7 0 0 ,0 0 0 .0 0

3 .4 7

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

1 ,3 6 0 ,3 3 7 ,0 0 0 .0 0

1 ,5 5 0 ,3 3 7 ,0 0 0 .0 0

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

1 3 .9 7

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n

1 ,3 6 0 ,3 3 7 ,0 0 0 .0 0

1 ,5 5 0 ,3 3 7 ,0 0 0 .0 0

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

1 3 .9 7

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

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

-

-

1 ,3 0 9 ,3 3 7 ,0 0 0 .0 0

1 ,4 9 9 ,3 3 7 ,0 0 0 .0 0

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

1 4 .5 1

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

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

-

-

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

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

-

-

3 ,3 6 0 ,0 0 0 .0 0

3 ,3 6 0 ,0 0 0 .0 0

-

-

5 4 8 ,1 9 0 ,0 0 0 .0 0

5 4 8 ,1 9 0 ,0 0 0 .0 0

-

-

7 9 4 ,1 1 0 ,0 0 0 .0 0

7 9 4 ,1 1 0 ,0 0 0 .0 0

-

-

7 9 4 ,1 1 0 ,0 0 0 .0 0

7 9 4 ,1 1 0 ,0 0 0 .0 0

-

-

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

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

-

-

7 8 4 ,6 6 0 ,0 0 0 .0 0

7 8 4 ,6 6 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

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

-

-

JUM LAH BELAN JA

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

1 8 0 ,6 2 9 ,1 7 6 ,5 2 5 .0 0

4 0 ,0 5 1 ,5 6 6 ,7 6 6 .0 0

2 8 .4 9

( D EFI SI T)

( 1 4 0 ,5 7 7 ,6 0 9 ,7 5 9 .0 0 )

( 1 7 9 ,9 8 0 ,8 0 0 ,1 7 5 .0 0 )

( 3 9 ,4 0 3 ,1 9 0 ,4 1 6 .0 0 )

2 8 .0 3

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

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 ga da a n Sa r a n a da n Pr a sa r a n a Ja sa Pe r k a n t or a n

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 Ka n t or

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
2

%

6 ,2 3 8 ,0 0 0 ,0 0 0 .0 0

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

2

PENJELASAN
JUMLAH

1

5

SETELAH PERUBAHAN

BELAN JA BARAN G D AN JASA

Hal. 3