18 Disorda Perda TA 2016

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

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

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

Belanj a Pegawai

1

18

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

18

01

32

1

18

01

32

01

1

18

01

32

01

5

2

1

Belanj a Pegawai

1

18

01

32

01

5

2

2

Belanj a Barang Dan Jasa

1

18

01

32

02

1

18

01

32

02

5

2

1

Belanj a Pegawai

1

18

01

32

02

5

2

2

Belanj a Barang Dan Jasa

1

18

01

32

03

1

18

01

32

03

5

2

1

Belanj a Pegawai

1

18

01

32

03

5

2

2

Belanj a Barang Dan Jasa

1

18

01

32

04

1

18

01

32

04

5

2

1

Belanj a Pegawai

1

18

01

32

04

5

2

2

Belanj a Barang Dan Jasa

1

18

01

32

05

1

18

01

32

05

Lampiran III PERDA

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

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 D a n Eva lu a si Pe m ba n gu n a n D a e r a h
Ra pa t Koor din a si D a n Sin k r on a si Pe r e n ca n a a n D a n Pe n ga w a sa n Pe m ba n gu n a n
Ola h r a ga D a n Pe m u da

Pr ogr a m Pe n in gk a t a n D a 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 la k sa n a a n D u k u n ga n Pe r a n Se r t a Ke pe m u da a n

H a r i Su m pa h Pe m u da D a n Ka bizza Fe st iva l

Pe n in gk a t a n Pot e n si Ke le m ba ga a n D a n Ke m it r a a n 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
5

2

1

Belanj a Pegawai

1 6 ,3 5 4 ,6 7 0 ,7 7 0 .0 0
16,354,670,770.00

5 3 5 ,1 7 3 ,2 5 6 ,9 2 6 .0 0
2 3 0 ,6 5 0 ,0 0 0 .0 0
2 3 0 ,6 5 0 ,0 0 0 .0 0
67,000,000.00
163,650,000.00
8 ,0 6 3 ,1 9 5 ,0 0 0 .0 0
7 9 4 ,2 2 0 ,0 0 0 .0 0
90,000,000.00
704,220,000.00
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
362,100,000.00
2,337,900,000.00
4 7 0 ,0 0 0 ,0 0 0 .0 0
22,400,000.00
447,600,000.00
3 ,7 6 4 ,4 7 5 ,0 0 0 .0 0
739,100,000.00
3,025,375,000.00
3 3 4 ,5 0 0 ,0 0 0 .0 0
30,000,000.00

Hal. 1

KODE
REKENING
1
1

18

01

32

1

18

01

33

1

18

01

33

01

1

18

01

33

01

5

2

1

Belanj a Pegawai

1

18

01

33

01

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

02

1

18

01

33

02

5

2

1

Belanj a Pegawai

1

18

01

33

02

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

03

1

18

01

33

03

1

18

01

33

04

1

18

01

33

04

5

2

1

Belanj a Pegawai

1

18

01

33

04

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

05

1

18

01

33

05

5

2

2

1

18

01

33

06

1

18

01

33

06

5

2

2

1

18

01

33

07

1

18

01

33

07

5

2

1

Belanj a Pegawai

1

18

01

33

07

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

08

1

18

01

33

08

5

2

1

Belanj a Pegawai

1

18

01

33

08

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

09

1

18

01

33

09

5

2

1

Lampiran III PERDA

05

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga
Pe m be r ia n Pe n ga h 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 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 D a 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 D a n I n t e r n a sion a l
5

2

2

Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Te n a ga Ke ola h r a ga a n

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
Belanj a Barang Dan Jasa
D u k u n ga n Pr ogr a m Ke gia t a n Pe m bin a a n Ola h r a ga Pr e st a si
Belanj a Barang Dan Jasa
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 D a n La t ih a n Ola h r a ga Pe la j a r
( pplp)

Pe n ye le n gga r a a n Popda Xi Ja ba r 2 0 1 6 D a n Pe n gir im a n Kon t in ge n Pa da Popw iln a s
Ta h u n 2 0 1 6

Pe m bin a a n D a 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
Belanj a Pegawai

304,500,000.00
5 1 7 ,4 2 1 ,1 1 8 ,9 2 6 .0 0
1 5 ,2 3 9 ,5 0 0 ,0 0 0 .0 0
16,100,000.00
15,223,400,000.00
1 ,3 2 0 ,2 8 0 ,0 0 0 .0 0
158,400,000.00
1,161,880,000.00
3 3 1 ,5 3 6 ,0 0 0 .0 0
331,536,000.00
8 8 9 ,7 6 0 ,0 0 0 .0 0
90,000,000.00
799,760,000.00
1 8 0 ,3 9 0 ,0 0 0 .0 0
180,390,000.00
1 ,4 4 8 ,3 2 0 ,0 0 0 .0 0
1,448,320,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
365,150,000.00
4,634,850,000.00
3 ,1 6 9 ,6 0 0 ,0 0 0 .0 0
25,000,000.00
3,144,600,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
28,700,000.00
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

18

01

33

09

5

2

2

1

18

01

33

10

1

18

01

33

1

18

01

1

18

1
1

10

5

2

1

Belanj a Pegawai

33

10

5

2

2

Belanj a Barang Dan Jasa

01

33

11

18

01

33

11

5

2

1

Belanj a Pegawai

18

01

33

11

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

12

1

18

01

33

12

5

2

1

Belanj a Pegawai

1

18

01

33

12

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

13

1

18

01

33

13

5

2

1

Belanj a Pegawai

1

18

01

33

13

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

14

1

18

01

33

14

1

18

01

33

15

1

18

01

33

15

5

2

1

Belanj a Pegawai

1

18

01

33

15

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

15

5

2

3

Belanj a Modal

1

18

01

33

16

1

18

01

33

16

5

2

1

Belanj a Pegawai

1

18

01

33

16

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

16

5

2

3

Belanj a Modal

1

18

01

33

17

1

18

01

33

17

5

2

1

Belanj a Pegawai

1

18

01

33

17

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe m a n t a pa n 5 Pr ogr a m Ola h r a ga

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 gir im a n Kon t in ge n Ja w a Ba r a t Pa da Pospe n a s 2 0 1 6

Be r ba ga i Ke gia t a n Ke ola h r a ga a n D i M a sya r a k a t

M on it or in g Pe r le n gk a pa n D a n Pe r a la t a n Pe r t a n din ga n Sa r a n a Ola h r a ga D i Ja w a
Ba r a t
5

2

2

Belanj a Barang Dan Jasa
Pe m ba n gu n 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

Pe n ga da a n Ta n a h Se r t a Pe r e n ca n a a n Pe m ba n gu n a n Pa cu a n Ku da D a n Equ ist r ia n

Pe n yu su n a n D a n Pe n ye dia a n St a n da r Te k n is Sa r a n a D a n Pr a sa r a n a D i Ja w a Ba r a t

871,300,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
25,000,000.00
1,325,000,000.00
2 ,8 8 7 ,2 0 0 ,0 0 0 .0 0
15,000,000.00
2,872,200,000.00
1 ,8 2 2 ,5 0 0 ,0 0 0 .0 0
218,000,000.00
1,604,500,000.00
1 ,5 8 1 ,4 8 0 ,0 0 0 .0 0
58,200,000.00
1,523,280,000.00
1 5 0 ,3 5 0 ,0 0 0 .0 0
150,350,000.00
1 7 1 ,4 1 8 ,5 0 0 ,0 0 0 .0 0
179,900,000.00
4,554,000,000.00
166,684,600,000.00
4 4 ,8 6 0 ,1 8 0 ,0 0 0 .0 0
91,650,000.00
2,493,780,000.00
42,274,750,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
1,800,000.00
425,700,000.00
Hal. 3

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

18

01

33

18

1

18

01

33

18

5

2

1

Belanj a Pegawai

1

18

01

33

18

5

2

2

Belanj a Barang Dan Jasa

1

18

01

33

18

5

2

3

Belanj a Modal

1

18

01

59

1

18

01

59

01

1

18

01

59

01

5

2

1

Belanj a Pegawai

1

18

01

59

01

5

2

2

Belanj a Barang Dan Jasa

1

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

Belanj a Pegawai

1

18

01

61

01

5

2

2

Belanj a Barang Dan Jasa

1

18

01

61

01

5

2

3

Belanj a Modal

1

18

01

62

1

18

01

62

01

1

18

01

62

01

5

2

1

Belanj a Pegawai

1

18

01

62

01

5

2

2

Belanj a Barang Dan Jasa

1

18

01

66

1

18

01

66

01

1

18

01

66

01

1

18

01

66

02

1

18

01

66

02

Lampiran III PERDA

Pe n ga da a n Pe r a la t a n Pe r t a n din ga n Pon Xix D a n Pe pa r n a s Xv Ta h u n 2 0 1 6

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

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
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
5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Sa r a n a D a 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 D a 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 D a 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 D a n Pr a sa r a n a Apa r a t u r

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 D a n
Ke u a n ga n
Pe r e n ca n a a n 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 D a n
Ke u a n ga n
5

2

2

Belanj a Barang Dan Jasa
Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Ke u a n ga n Pa da D in a s Ola h r a ga D a n Pe m u da
Pr ovin si Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa

2 6 4 ,4 4 4 ,0 2 2 ,9 2 6 .0 0
1,788,100,000.00
216,027,642,926.00
46,628,280,000.00
8 5 1 ,2 0 0 ,0 0 0 .0 0
8 5 1 ,2 0 0 ,0 0 0 .0 0
36,800,000.00
814,400,000.00
2 ,3 4 1 ,6 0 0 ,0 0 0 .0 0
2 ,3 4 1 ,6 0 0 ,0 0 0 .0 0
2,341,600,000.00
1 ,9 1 8 ,3 0 0 ,0 0 0 .0 0
1 ,9 1 8 ,3 0 0 ,0 0 0 .0 0
50,000,000.00
588,045,000.00
1,280,255,000.00
3 ,8 1 8 ,7 7 3 ,0 0 0 .0 0
3 ,8 1 8 ,7 7 3 ,0 0 0 .0 0
43,500,000.00
3,775,273,000.00
1 7 5 ,6 0 0 ,0 0 0 .0 0
8 3 ,1 0 0 ,0 0 0 .0 0
83,100,000.00
9 2 ,5 0 0 ,0 0 0 .0 0
92,500,000.00

Hal. 4

KODE
REKENING
1
1

18

01

79

1

18

01

79

01

1

18

01

79

01

5

2

1

Belanj a Pegawai

1

18

01

79

01

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h

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

Pe n yu su n a n D a t a St a t ist ik Bida n g Ola h r a ga D a 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)

3 5 2 ,8 2 0 ,0 0 0 .0 0
21,400,000.00
331,420,000.00

JUM LAH BELAN JA

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

D EFI SI T

( 5 5 1 ,5 2 7 ,9 2 7 ,6 9 6 .0 0 )

Hal. 5