18 Disorda 2013

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

2

3

4

1
1

18

01

00

00

4

1

18

01

00

00

4

1

1

18

01

00

00

4

1

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

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

Lain- lain Pendapat an Asli Daerah Yang Sah

648,376,350.00

JUM LAH PEN D APATAN

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

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

34

1

18

01

34

01

1

18

01

34

01

5

2

1

Belanj a Pegawai

1

18

01

34

01

5

2

2

Belanj a Barang Dan Jasa

1

18

01

34

02

1

18

01

34

02

5

2

1

Belanj a Pegawai

303,000,000.00

1

18

01

34

02

5

2

2

Belanj a Barang Dan Jasa

697,000,000.00

1

18

01

34

03

1

18

01

34

03

5

2

1

Belanj a Pegawai

1

18

01

34

03

5

2

2

Belanj a Barang Dan Jasa

1

18

01

34

04

1

18

01

34

04

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 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 D a n Sin k r on isa 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 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 ge m ba n ga n Ke w ir a u sa h a a n Pe m u da

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

Fa silit a si Pr ogr a m Pe r a n Se r t a Ke pe m u da a n
5

2

1

Belanj a Pegawai

1 3 ,4 6 3 ,3 0 8 ,4 5 6 .0 0
13,463,308,456.00

1 0 1 ,8 6 1 ,8 8 6 ,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
56,096,000.00
243,904,000.00
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
173,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0
205,500,000.00
44,500,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
180,400,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

18

01

34

04

5

2

2

1

18

01

34

05

1

18

01

34

1

18

01

1

18

1
1

Belanj a Barang Dan Jasa

05

5

2

1

Belanj a Pegawai

109,000,000.00

34

05

5

2

2

Belanj a Barang Dan Jasa

391,000,000.00

01

34

06

18

01

34

06

5

2

1

Belanj a Pegawai

18

01

34

06

5

2

2

Belanj a Barang Dan Jasa

1

18

01

35

1

18

01

35

01

1

18

01

35

01

5

2

1

Belanj a Pegawai

1

18

01

35

01

5

2

2

Belanj a Barang Dan Jasa

1

18

01

35

02

1

18

01

35

02

5

2

1

Belanj a Pegawai

170,000,000.00

1

18

01

35

02

5

2

2

Belanj a Barang Dan Jasa

330,000,000.00

1

18

01

35

03

1

18

01

35

03

1

18

01

35

04

1

18

01

35

1

18

01

1

18

1

18

1

Ka bizza Fe st 2 0 1 3

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

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 r a ga
Pe n ye le n gga r a a n Pospe da Ja w a Ba r a t D a n 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 3

Fa silit a si 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

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

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

1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
281,200,000.00
1,618,800,000.00
9 4 ,7 6 1 ,8 8 6 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
96,700,000.00
403,300,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0

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

5

2

2

04

5

2

1

Belanj a Pegawai

136,000,000.00

35

04

5

2

2

Belanj a Barang Dan Jasa

364,000,000.00

01

35

05

01

35

05

5

2

1

Belanj a Pegawai

435,515,000.00

18

01

35

05

5

2

2

Belanj a Barang Dan Jasa

914,485,000.00

1

18

01

35

06

1

18

01

35

06

5

2

1

Belanj a Pegawai

1,308,750,000.00

1

18

01

35

06

5

2

2

Belanj a Barang Dan Jasa

1,703,136,000.00

Lampiran III PERDA

Belanj a Barang Dan Jasa

469,600,000.00

Pe m a n t a pa n 5 Pr ogr a m Ola h r a ga

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

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)

250,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0

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

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

Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

18

01

35

07

1

18

01

35

07

5

2

1

Belanj a Pegawai

1

18

01

35

07

5

2

2

Belanj a Barang Dan Jasa

1

18

01

35

08

1

18

01

35

08

5

2

1

Belanj a Pegawai

15,400,000.00

1

18

01

35

08

5

2

2

Belanj a Barang Dan Jasa

84,600,000.00

1

18

01

35

09

1

18

01

35

09

5

2

1

Belanj a Pegawai

1

18

01

35

09

5

2

2

Belanj a Barang Dan Jasa

1

18

01

35

10

1

18

01

35

10

5

2

1

Belanj a Pegawai

1

18

01

35

10

5

2

2

Belanj a Barang Dan Jasa

1

18

01

35

11

1

18

01

35

11

5

2

1

Belanj a Pegawai

1

18

01

35

11

5

2

2

Belanj a Barang Dan Jasa

1

18

01

35

12

1

18

01

35

12

1

18

01

35

13

1

18

01

35

13

5

2

1

Belanj a Pegawai

1

18

01

35

13

5

2

2

Belanj a Barang Dan Jasa

1

18

01

35

14

1

18

01

35

14

5

2

1

Belanj a Pegawai

20,000,000.00

1

18

01

35

14

5

2

2

Belanj a Barang Dan Jasa

80,000,000.00

1

18

01

35

15

Lampiran III PERDA

Pe n a t a r a n D i Bida n g Ke ola h r a ga a n D a n M a n a j e m e n 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 r sia pa n Ja w a Ba r a t Se ba ga i Tu a n Ru m a h Pon Xix 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 D a la m M e n gh a da pi Pospe da D a n
Pospe n a s

Pe la k sa n a a n Popw ilda Tin gk a t Ja w a Ba r a t D a n Pe n gir im a n Kon t in ge n Ja w a Ba r a t
Pa da Popn a s Ta h u n 2 0 1 3

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 D a n Pr a sa r a n a D i 4
W ila ya h
5

2

2

Belanj a Barang Dan Jasa
Ba n t u a n Pe r le n gk a pa n Pe r a la t a n Ola h r a ga M a sya r a k a t

Pe n ge m ba n ga n M it r a Ola h a ga D e n ga n Be r ba ga i Or ga n isa si

Pe m ba n gu n a n I n fr a st r u k t u r Spor t Ja ba r Ar ca m a n ik

4 0 0 ,0 0 0 ,0 0 0 .0 0
69,750,000.00
330,250,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0
7,600,000.00
42,400,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
10,450,000.00
339,550,000.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
735,219,000.00
1,014,781,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
31,500,000.00
1,968,500,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

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

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

18

01

35

15

5

2

1

Belanj a Pegawai

1

18

01

35

15

5

2

2

Belanj a Barang Dan Jasa

1

18

01

35

15

5

2

3

Belanj a Modal

1

18

01

35

16

1

18

01

35

16

5

2

1

Belanj a Pegawai

1

18

01

35

16

5

2

2

Belanj a Barang Dan Jasa

1,029,431,000.00

1

18

01

35

16

5

2

3

Belanj a Modal

7,641,669,000.00

1

18

01

58

1

18

01

58

01

1

18

01

58

01

5

2

1

Belanj a Pegawai

10,200,000.00

1

18

01

58

01

5

2

2

Belanj a Barang Dan Jasa

39,800,000.00

1

18

01

59

1

18

01

59

01

1

18

01

59

01

5

2

1

Belanj a Pegawai

102,000,000.00

1

18

01

59

01

5

2

2

Belanj a Barang Dan Jasa

298,000,000.00

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

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

1

18

01

66

Lampiran III PERDA

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

Pr ogr a m Pe m bin a a n D a 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 D a 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

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 ov. Ja ba r
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 D isor da Pr ov. Ja ba 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
Pe m e lih a r a a n Sa r a n a D a 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

2

2

Belanj a Barang Dan 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 D a n
Ke u a n ga n

42,500,000.00
1,721,827,483.00
73,235,672,517.00
8 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
128,900,000.00

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

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

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1,560,000.00
48,440,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 4

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

18

01

66

01

1

18

01

66

01

5

2

1

Belanj a Pegawai

22,884,000.00

1

18

01

66

01

5

2

2

Belanj a Barang Dan Jasa

77,116,000.00

1

18

01

75

1

18

01

75

01

1

18

01

75

01

5

2

1

Belanj a Pegawai

1

18

01

75

01

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe r e n ca n a a n , Eva lu a si D a 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

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

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

Pe m u t a h ir a n D a t a ba se Ola h r a ga , Pe m u da D a n I n fr a st r u k t u r

2 0 0 ,0 0 0 ,0 0 0 .0 0
44,046,000.00
155,954,000.00

JUM LAH BELAN JA

1 1 5 ,3 2 5 ,1 9 4 ,4 5 6 .0 0

D EFI SI T

( 1 1 4 ,6 7 6 ,8 1 8 ,1 0 6 .0 0 )

Hal. 5