17 Dinas Pariwisata dan Kebudayaan 2014
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .1 7 URUSAN W AJI B Ke bu da ya a n da n Pa r iw isa t a
1 .1 7 .0 1 D in a s Pa r iw isa t a da n Ke bu da ya a n
KODE
REKENING
1
1
17
01
00
00
4
1
17
01
00
00
4
1
1
17
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
3 5 8 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
358,000,000.00
JUM LAH PEN D APATAN
3 5 8 ,0 0 0 ,0 0 0 .0 0
1
17
01
00
00
5
1
17
01
00
00
5
1
1
17
01
00
00
5
1
1
17
01
00
00
5
2
1
17
01
25
1
17
01
25
01
1
17
01
25
01
1
17
01
52
1
17
01
52
01
1
17
01
52
01
5
2
1
Belanj a Pegawai
1
17
01
52
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
52
02
1
17
01
52
02
5
2
1
Belanj a Pegawai
12,600,000.00
1
17
01
52
02
5
2
2
Belanj a Barang Dan Jasa
77,400,000.00
1
17
01
52
03
1
17
01
52
03
1
17
01
52
04
1
17
01
52
04
5
2
1
Belanj a Pegawai
1
17
01
52
04
5
2
2
Belanj a Barang Dan Jasa
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
Sin e r gisa si Pe n ge m ba n ga n Pr ogr a m Ke bu da ya a n D a n Ke pa r iw isa t a a n 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 Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe la k sa n a a n 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 Pa da D in a s Pa r iw isa t a
D a n Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Pa da Ba la i Pe n ge m ba n ga n
Ke m it r a a n , Pe la t ih a n Te n a ga Ke pa r iw isa t a a n D a n Ke bu da ya a n
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 Pa da Bp. Ke pu r ba k a la a n , Ja r a h n it r a
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
2
Belanj a Barang Dan Jasa
Pe la k sa n a a n 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 Pa da Ba la i
Pe n ge lola a n Ta m a n Bu da ya
2 4 ,8 1 3 ,4 5 6 ,0 1 5 .0 0
24,813,456,015.00
8 3 ,4 5 3 ,4 0 7 ,4 0 5 .0 0
4 6 6 ,6 7 0 ,4 0 5 .0 0
4 6 6 ,6 7 0 ,4 0 5 .0 0
466,670,405.00
8 1 5 ,1 1 6 ,0 0 0 .0 0
3 1 8 ,6 2 2 ,5 0 0 .0 0
52,900,000.00
265,722,500.00
9 0 ,0 0 0 ,0 0 0 .0 0
1 3 4 ,4 7 3 ,5 0 0 .0 0
134,473,500.00
1 0 5 ,9 2 1 ,0 0 0 .0 0
6,400,000.00
99,521,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 Pa da Ba la i Pe n ge lola a n M u se u m
N e ge r i Sr i Ba du ga
1 0 6 ,0 7 4 ,0 0 0 .0 0
1
17
01
52
05
1
17
01
52
05
5
2
1
Belanj a Pegawai
1
17
01
52
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
52
06
1
17
01
52
06
5
2
2
1
17
01
53
1
17
01
53
01
1
17
01
53
01
5
2
1
Belanj a Pegawai
1
17
01
53
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
53
02
1
17
01
53
02
5
2
1
Belanj a Pegawai
1
17
01
53
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
53
03
1
17
01
53
03
5
2
2
1
17
01
53
04
1
17
01
53
04
5
2
2
1
17
01
53
05
1
17
01
53
05
5
2
1
Belanj a Pegawai
1
17
01
53
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
53
06
1
17
01
53
06
5
2
1
Belanj a Pegawai
449,384,000.00
1
17
01
53
06
5
2
2
Belanj a Barang Dan Jasa
609,470,000.00
1
17
01
53
07
Lampiran III PERDA
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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
Belanj a Barang Dan 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
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 Pa da D in a s Pa r iw isa t a D a n
Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Adm in ist r a si Pe r k a n t or a n Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pe la t ih a n Te n a ga
Ke pa r iw isa t a a n D a n Ke bu da ya a n
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 Pa da Bp. Ke pu r ba k a la a n , Ja r a h n it r a
Belanj a Barang Dan Jasa
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 Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
Belanj a Barang Dan Jasa
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 Pa da Ba la i Pe n ge lola a n M u se u m
N e ge r i Sr i Ba du ga
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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
Ve r ivik a si Ba n t u a n Gu be r n u r
8,400,000.00
97,674,000.00
6 0 ,0 2 5 ,0 0 0 .0 0
60,025,000.00
5 ,9 3 7 ,8 0 3 ,0 0 0 .0 0
2 ,1 7 0 ,4 4 9 ,0 0 0 .0 0
29,180,000.00
2,141,269,000.00
5 4 0 ,0 0 0 ,0 0 0 .0 0
9,900,000.00
530,100,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
5 9 8 ,5 0 0 ,0 0 0 .0 0
598,500,000.00
5 4 0 ,0 0 0 ,0 0 0 .0 0
10,272,000.00
529,728,000.00
1 ,0 5 8 ,8 5 4 ,0 0 0 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
17
01
53
07
5
2
1
Belanj a Pegawai
1
17
01
53
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
1
17
01
54
01
1
17
01
54
01
5
2
1
Belanj a Pegawai
1
17
01
54
01
5
2
2
Belanj a Barang Dan Jasa
183,480,000.00
1
17
01
54
01
5
2
3
Belanj a Modal
412,820,000.00
1
17
01
54
02
1
17
01
54
02
5
2
1
Belanj a Pegawai
37,800,000.00
1
17
01
54
02
5
2
2
Belanj a Barang Dan Jasa
81,550,000.00
1
17
01
54
02
5
2
3
Belanj a Modal
1
17
01
54
03
1
17
01
54
03
5
2
1
Belanj a Pegawai
1
17
01
54
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
03
5
2
3
Belanj a Modal
1
17
01
54
04
1
17
01
54
04
5
2
1
Belanj a Pegawai
1
17
01
54
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
04
5
2
3
Belanj a Modal
1
17
01
54
05
1
17
01
54
05
5
2
1
Belanj a Pegawai
1
17
01
54
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
05
5
2
3
Belanj a Modal
1
17
01
54
06
1
17
01
54
06
5
2
1
Belanj a Pegawai
1
17
01
54
06
5
2
2
Belanj a Barang Dan Jasa
116,529,000.00
1
17
01
54
06
5
2
3
Belanj a Modal
861,071,000.00
Lampiran III PERDA
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 ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da D ispa r bu d Pr ov. Ja ba r
Re h a bilit a si Ge du n g Ya ya sa n Pu sa t Ke bu da ya a n ( ypk ) ( t a h a p I i)
Re h a bilit a si Ge du n g Ru m e n t a n g Sia n g ( t a h a p I i)
Pe n ga da a n M e dia Sosia lisa si Pe n ge m ba n ga n Ke bu da ya a n D a n Pa r iw isa t a Ja w a
Ba r a t
Re vit a lisa si Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pe la t ih a n Te n a ga
Ke pa r iw isa t a a n D a n Ke bu da ya a n ( r e v.2 )
Re vit a lisa si Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da Bp. Ke pu r ba k a la a n , Ja r a h n it r a
1,932,000.00
128,068,000.00
2 1 ,1 5 3 ,8 0 0 ,0 0 0 .0 0
6 0 3 ,8 0 0 ,0 0 0 .0 0
7,500,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
880,650,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
37,850,000.00
83,350,000.00
878,800,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,070,000.00
31,770,000.00
1,947,160,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
38,120,000.00
208,880,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
22,400,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Re vit a lisa si Ta h a p 2 Pa da Upt d Ba la i Pe n ge lola a n Ta m a n Bu da ya
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
54
07
1
17
01
54
07
5
2
1
Belanj a Pegawai
1
17
01
54
07
5
2
2
Belanj a Barang Dan Jasa
470,200,000.00
1
17
01
54
07
5
2
3
Belanj a Modal
510,400,000.00
1
17
01
54
08
1
17
01
54
08
5
2
1
Belanj a Pegawai
1
17
01
54
08
5
2
2
Belanj a Barang Dan Jasa
267,500,000.00
1
17
01
54
08
5
2
3
Belanj a Modal
719,500,000.00
1
17
01
54
09
1
17
01
54
09
5
2
1
Belanj a Pegawai
1
17
01
54
09
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
09
5
2
3
Belanj a Modal
1
17
01
54
10
1
17
01
54
10
5
2
1
Belanj a Pegawai
1
17
01
54
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
10
5
2
3
Belanj a Modal
1
17
01
54
11
1
17
01
54
11
5
2
1
Belanj a Pegawai
1
17
01
54
11
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
12
1
17
01
54
12
5
2
1
Belanj a Pegawai
1
17
01
54
12
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
13
1
17
01
54
13
1
17
01
54
14
1
17
01
54
14
Lampiran III PERDA
Re vit a lisa si M u se u m Sr i Ba du ga ( r e v.2 )
Re vit a lisa si An j u n ga n Ja w a Ba r a t Tm ii
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bp. Ke pu r ba k a la a n , Ja r a h n it r a
Re h a b Be r a t Te a t e r Te r t u t u p Ta h a p I i D a n Re h a b Be r a t Te a t e r Te r bu k a
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bp.m u se u m N e ge r i Sr i Ba du ga
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
5
2
3
Belanj a Modal
Pe n yu su n a n Re vie w D e d Ba la i Pe n ge lola a n An j u n ga n Ja w a Ba r a t Tm ii
5
2
1
Belanj a Pegawai
19,400,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
13,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,400,000.00
934,600,000.00
45,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
7,700,000.00
190,000,000.00
1 1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
65,300,000.00
11,384,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
197,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
15,800,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
54
1
17
01
55
1
17
01
55
01
1
17
01
55
01
5
2
1
Belanj a Pegawai
1
17
01
55
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
55
02
1
17
01
55
02
1
17
01
55
03
1
17
01
55
03
5
2
1
Belanj a Pegawai
457,600,000.00
1
17
01
55
03
5
2
2
Belanj a Barang Dan Jasa
712,400,000.00
1
17
01
55
04
1
17
01
55
04
5
2
1
Belanj a Pegawai
1
17
01
55
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
55
05
1
17
01
55
05
5
2
1
Belanj a Pegawai
1
17
01
55
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
55
06
1
17
01
55
06
5
2
1
Belanj a Pegawai
1
17
01
55
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
1
17
01
59
01
1
17
01
59
01
1
17
01
65
1
17
01
65
Lampiran III PERDA
14
5
2
2
Belanj a Barang Dan Jasa
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 Ka n t or Pa da D in a s Pa r iw isa t a D a n
Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n ,
Pe la t ih a n Te n a ga Ke pa r iw isa t a a n D a n Ke bu da ya a n
5
2
2
Belanj a Barang Dan Jasa
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 Pa da Bp. Ke pu r ba k a la a n ,
Ja r a h n it r a
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
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 D i Bp. M u se u m N e ge r i Sr i Ba du ga
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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
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 , Eva lu a si D a n Pe la por a n Sk pd
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya
01
Pe le st a r ia n Pe r m u se u m a n D a n Ke pu r ba k a la a n Ja w a Ba r a t
234,200,000.00
4 ,8 9 6 ,8 1 8 ,0 0 0 .0 0
1 ,9 1 9 ,5 4 4 ,0 0 0 .0 0
12,100,000.00
1,907,444,000.00
2 0 7 ,0 0 0 ,0 0 0 .0 0
207,000,000.00
1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
5 9 6 ,5 8 5 ,0 0 0 .0 0
6,100,000.00
590,485,000.00
5 2 4 ,6 1 0 ,0 0 0 .0 0
4,600,000.00
520,010,000.00
4 7 9 ,0 7 9 ,0 0 0 .0 0
12,350,000.00
466,729,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
6 ,5 3 5 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
65
01
5
2
1
Belanj a Pegawai
1
17
01
65
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
02
1
17
01
65
02
5
2
1
Belanj a Pegawai
1
17
01
65
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
03
1
17
01
65
03
5
2
1
Belanj a Pegawai
1
17
01
65
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
04
1
17
01
65
04
5
2
1
Belanj a Pegawai
1
17
01
65
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
05
1
17
01
65
05
5
2
1
Belanj a Pegawai
1
17
01
65
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
06
1
17
01
65
06
5
2
1
Belanj a Pegawai
1
17
01
65
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
07
1
17
01
65
07
5
2
1
Belanj a Pegawai
1
17
01
65
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
08
1
17
01
65
08
5
2
1
Belanj a Pegawai
1
17
01
65
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
08
5
2
3
Belanj a Modal
1
17
01
65
09
1
17
01
65
09
Lampiran III PERDA
Pe le st a r ia n Ba h a sa , Sa st r a , D a n Ak sa r a D a e r a h
Pe le st a r ia n Ke se j a r a h a n D a n N ila i Tr a disi Ja w a Ba r a t
Ke gia t a n Pe la t ih a n Sdm Ke bu da ya a n
Pe le st a r ia n D a n Pe n ge m ba n ga n Ca ga r Bu da ya
Pe n ge m ba n ga n D a n Pe m a n fa a t a n Se j a r a h Se r t a N ila i- n ila i Tr a dision a l
Fa silit a si D a n Sosia lisa si M e la lu i Pe n de k a t a n Bu da ya Ke pa da M a sya r a k a t Ja t ige de
Pe n a n ga n a n Sit u s D i Ar e a Ge n a n ga n W a du k Ja t ige de
Pe n ge m ba n ga n M a sya r a k a t Be r ba sis Ke a r ifa n Lok a l M e la lu i Ka m pu n g Ka se pu h a n
Ja t ige de
5
2
1
Belanj a Pegawai
13,500,000.00
236,500,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
23,000,000.00
627,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
292,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
94,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
24,668,000.00
275,332,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
95,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
19,550,000.00
480,450,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
308,380,000.00
1,474,620,000.00
217,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
48,600,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
65
09
5
2
2
Belanj a Barang Dan Jasa
271,400,000.00
1
17
01
65
09
5
2
3
Belanj a Modal
430,000,000.00
1
17
01
65
10
1
17
01
65
10
5
2
1
Belanj a Pegawai
1
17
01
65
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
11
1
17
01
65
11
5
2
1
Belanj a Pegawai
1
17
01
65
11
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
12
1
17
01
65
12
5
2
2
1
17
01
66
1
17
01
66
01
1
17
01
66
01
1
17
01
66
02
1
17
01
66
02
5
2
1
Belanj a Pegawai
1
17
01
66
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
03
1
17
01
66
03
5
2
1
Belanj a Pegawai
1
17
01
66
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
04
1
17
01
66
04
5
2
1
Belanj a Pegawai
1
17
01
66
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
05
1
17
01
66
05
5
2
2
1
17
01
66
06
Lampiran III PERDA
Pe r sia pa n Pe r a n Se r t a Ja w a Ba r a t Se ba ga i H ost Pe n gu k u h a n Tm ii Se ba ga i W a r isa n
Bu da ya Ta k Be n da Ka t e gor i " be st Pr e st ige " Ole h Un e sco
Pe r lin du n ga n Kole k si M u se u m N e ge r i Sr i Ba du ga
Pe n in gk a t a n Apr e sia si Pe r m u se u m a n Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya
Pe m a n fa a t a n Sa r a n a Pu blik Ba gi Pe n ge m ba n ga n Se n i Bu da ya Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n a n ga n a n Se n i Tr a disi Ja w a Ba r a t
Pe n a n ga n a n Se n i Kon t e m por e r D a n Pe r film a n D i Ja w a Ba r a t
Pe n a n ga n a n Sa r a n a Ke se n ia n D i Ja w a Ba r a t
Pe r sia pa n Pe m ba n gu n a n Pu sa t Se n i D a n Bu da ya D i Ka bu pa t e n / k ot a
Belanj a Barang Dan Jasa
W e st Ja va Cu lt u r a l Pe r for m in g Ar t
9 8 5 ,0 0 0 ,0 0 0 .0 0
16,800,000.00
968,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
295,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
2 0 ,6 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 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
26,300,000.00
1,073,700,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
11,800,000.00
288,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
197,700,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
1
17
01
66
06
5
2
1
Belanj a Pegawai
1
17
01
66
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
07
1
17
01
66
07
5
2
1
Belanj a Pegawai
1
17
01
66
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
08
1
17
01
66
08
5
2
2
1
17
01
66
09
1
17
01
66
09
5
2
1
Belanj a Pegawai
1
17
01
66
09
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
10
1
17
01
66
10
5
2
1
Belanj a Pegawai
1
17
01
66
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
11
1
17
01
66
11
5
2
2
1
17
01
66
12
1
17
01
66
12
5
2
1
Belanj a Pegawai
1
17
01
66
12
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
13
1
17
01
66
13
5
2
2
1
17
01
67
1
17
01
67
01
1
17
01
67
01
1
17
01
67
02
1
17
01
67
02
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
W or k sh op An d Film Fe st iva l
Pa sa n ggir i Se n i Ta r i, M u sik D a n Te a t e r
Belanj a Barang Dan Jasa
W or k sh op D a n Fe se t iva l Film Pe n de k Se - j a w a Ba r a t
Fe st iva l Film Ba n du n g
Re vit a lisa si D a n Pe w a r isa n Se n i Tr a dision a l D i Ta m a n Bu da ya
Belanj a Barang Dan Jasa
Pe m a n fa a t a n Se n i Bu da ya Ja w a Ba r a t D i Ta m a n Bu da ya
Pe n in gk a t a n Apr e sia si Se n i Bu da ya Ja w a Ba r a t D i An j u n ga n Ja w a Ba r a t - Tm ii
Belanj a Barang Dan Jasa
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
Pe n gola h a n D a t a Pa r iw isa t a D a n Ke bu da ya a n
5
2
2
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n D a t a D a n I n for m a si Pe m a sa r a n Pa r iw isa t a Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
42,300,000.00
6,457,700,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
19,800,000.00
980,200,000.00
8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000,000.00
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
38,600,000.00
1,011,400,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
16,550,000.00
783,450,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
5 7 1 ,0 0 0 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
71,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
Hal. 8
KODE
REKENING
URAIAN
1
2
Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
1
17
01
85
1
17
01
85
01
1
17
01
85
01
5
2
1
Belanj a Pegawai
1
17
01
85
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
02
1
17
01
85
02
5
2
1
Belanj a Pegawai
1
17
01
85
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
03
1
17
01
85
03
5
2
1
Belanj a Pegawai
1
17
01
85
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
04
1
17
01
85
04
5
2
1
Belanj a Pegawai
1
17
01
85
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
05
1
17
01
85
05
1
17
01
85
06
1
17
01
85
06
5
2
1
Belanj a Pegawai
1
17
01
85
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
07
1
17
01
85
07
5
2
1
Belanj a Pegawai
1
17
01
85
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
08
1
17
01
85
08
5
2
1
Belanj a Pegawai
1
17
01
85
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
09
1
17
01
85
09
Lampiran III PERDA
Pe n ge m ba n ga n Pr odu k W isa t a Ja w a Ba r a t
Pe m bin a a n Usa h a Pa r iw isa t a Ja w a Ba r a t
Pe m be r da ya a n M a sya r a k a t Pa r iw isa t a
Pa sa n ggir i M oj a n g D a n Ja j a k a Ja w a Ba r a t
Tou r in g W isa t a D a n Fu n Bik e Ole h M ok a Ja ba r 2 0 1 4
5
2
2
Belanj a Barang Dan Jasa
Pe n gir im a n D u t a W isa t a D a la m Eve n t Pa r iw isa t a N a sion a l D a n I n t e r n a sion a l
Eve n t W isa t a D a n Kr e a t ifit a s Usa h a Ke pa r iw isa t a a n
Eve n t W isa t a " ge bya r Sa pt a Pe son a " Pa da 4 ( e m pa t ) Obye k W isa t a
Pe la t ih a n Sdm Ke pa r iw isa t a a n
5
2
1
Belanj a Pegawai
JUMLAH
(Rp)
DASAR HUKUM
3
4
8 ,5 7 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
17,575,000.00
232,425,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
31,350,000.00
268,650,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
16,600,000.00
183,400,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
17,975,000.00
1,482,025,000.00
4 7 0 ,0 0 0 ,0 0 0 .0 0
470,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
17,975,000.00
382,025,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
5,400,000.00
744,600,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
17,975,000.00
982,025,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
Hal. 9
KODE
REKENING
1
1
17
01
85
09
1
17
01
85
10
1
17
01
85
10
5
2
1
Belanj a Pegawai
1
17
01
85
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
11
1
17
01
85
11
5
2
1
Belanj a Pegawai
1
17
01
85
11
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
12
1
17
01
85
12
5
2
1
Belanj a Pegawai
1
17
01
85
12
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
13
1
17
01
85
13
5
2
2
1
17
01
86
1
17
01
86
01
1
17
01
86
01
5
2
1
Belanj a Pegawai
1
17
01
86
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
02
1
17
01
86
02
5
2
1
Belanj a Pegawai
1
17
01
86
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
03
1
17
01
86
03
5
2
1
Belanj a Pegawai
1
17
01
86
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
04
1
17
01
86
04
5
2
1
Belanj a Pegawai
1
17
01
86
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe m bu a t a n Re n ca n a Ak si M u lt ipih a k D a n D e sa in Pe n ge m ba n ga n Ge opa r k , D a n
Pu la u Bia w a k
Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Zia r a h ( pilgr im a ge ) D a n
Pe n ge m ba n ga n Ek o W isa t a
Pe n ge m ba n ga n Ja sa Pe r da ga n ga n , I n du st r i Kr e a t if D a n Pa r iw isa t a
Advisor Pe n ge m ba n ga n Pa r iw isa t a Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Pe m a sa r a n Pa r iw isa t a
Pr om osi Pa r iw isa t a Ja w a Ba r a t M e la lu i Tv Sw a st a Lok a l D a n Tv Ba n da r a
Pe r pa n j a n ga n Pe m a sa n ga n Billboa r d Pr om osi Pa r iw isa t a Ja w a Ba r a t D i 5 ( lim a )
Tit ik St r a t e gis
Pe n in gk a t a n Sa r a n a Pr om osi Pa r iw isa t a Ja w a Ba r a t
Pr om osi Pa r iw isa t a Te r pa du Ja w a Ba r a t D a la m D a n Lu a r N e ge r i
184,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
36,675,000.00
963,325,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
15,675,000.00
984,325,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
39,000,000.00
461,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
1 3 ,8 1 7 ,2 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
595,400,000.00
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
2,781,150,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
1 ,2 6 7 ,2 0 0 ,0 0 0 .0 0
6,100,000.00
1,261,100,000.00
Hal. 10
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pr om osi La ya n a n M a sya r a k a t Bida n g Ke pa r iw isa t a a n M e la lu i M e dia Ele k t r on ik
1
17
01
86
05
1
17
01
86
05
5
2
1
Belanj a Pegawai
1
17
01
86
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
06
1
17
01
86
06
5
2
2
1
17
01
86
07
1
17
01
86
07
5
2
1
Belanj a Pegawai
1
17
01
86
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
08
1
17
01
86
08
5
2
1
Belanj a Pegawai
1
17
01
86
08
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
38,500,000.00
5,961,500,000.00
Pr om osi Pe n in gk a t a n Cit r a Pa r iw isa t a Ja w a Ba r a t D i An j u n ga n Ja w a Ba r a t Tm ii
Belanj a Barang Dan Jasa
6 0 0 ,0 0 0 ,0 0 0 .0 0
600,000,000.00
Sosia lisa si Ke gia t a n Se n i, Bu da ya D a n Pa r iw isa t a Ja ba r M e la lu i M e dia Ce t a k
2 5 0 ,0 0 0 ,0 0 0 .0 0
8,570,000.00
241,430,000.00
D ia log Se n i, Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t M e la lu i M e dia Ele k t r on ik
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
1,981,150,000.00
JUM LAH BELAN JA
1 0 8 ,2 6 6 ,8 6 3 ,4 2 0 .0 0
D EFI SI T
( 1 0 7 ,9 0 8 ,8 6 3 ,4 2 0 .0 0 )
Hal. 11
Or ga n isa si
:
:
1 .1 7 URUSAN W AJI B Ke bu da ya a n da n Pa r iw isa t a
1 .1 7 .0 1 D in a s Pa r iw isa t a da n Ke bu da ya a n
KODE
REKENING
1
1
17
01
00
00
4
1
17
01
00
00
4
1
1
17
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
3 5 8 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
358,000,000.00
JUM LAH PEN D APATAN
3 5 8 ,0 0 0 ,0 0 0 .0 0
1
17
01
00
00
5
1
17
01
00
00
5
1
1
17
01
00
00
5
1
1
17
01
00
00
5
2
1
17
01
25
1
17
01
25
01
1
17
01
25
01
1
17
01
52
1
17
01
52
01
1
17
01
52
01
5
2
1
Belanj a Pegawai
1
17
01
52
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
52
02
1
17
01
52
02
5
2
1
Belanj a Pegawai
12,600,000.00
1
17
01
52
02
5
2
2
Belanj a Barang Dan Jasa
77,400,000.00
1
17
01
52
03
1
17
01
52
03
1
17
01
52
04
1
17
01
52
04
5
2
1
Belanj a Pegawai
1
17
01
52
04
5
2
2
Belanj a Barang Dan Jasa
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
Sin e r gisa si Pe n ge m ba n ga n Pr ogr a m Ke bu da ya a n D a n Ke pa r iw isa t a a n 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 Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe la k sa n a a n 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 Pa da D in a s Pa r iw isa t a
D a n Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Pa da Ba la i Pe n ge m ba n ga n
Ke m it r a a n , Pe la t ih a n Te n a ga Ke pa r iw isa t a a n D a n Ke bu da ya a n
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 Pa da Bp. Ke pu r ba k a la a n , Ja r a h n it r a
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
2
Belanj a Barang Dan Jasa
Pe la k sa n a a n 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 Pa da Ba la i
Pe n ge lola a n Ta m a n Bu da ya
2 4 ,8 1 3 ,4 5 6 ,0 1 5 .0 0
24,813,456,015.00
8 3 ,4 5 3 ,4 0 7 ,4 0 5 .0 0
4 6 6 ,6 7 0 ,4 0 5 .0 0
4 6 6 ,6 7 0 ,4 0 5 .0 0
466,670,405.00
8 1 5 ,1 1 6 ,0 0 0 .0 0
3 1 8 ,6 2 2 ,5 0 0 .0 0
52,900,000.00
265,722,500.00
9 0 ,0 0 0 ,0 0 0 .0 0
1 3 4 ,4 7 3 ,5 0 0 .0 0
134,473,500.00
1 0 5 ,9 2 1 ,0 0 0 .0 0
6,400,000.00
99,521,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 Pa da Ba la i Pe n ge lola a n M u se u m
N e ge r i Sr i Ba du ga
1 0 6 ,0 7 4 ,0 0 0 .0 0
1
17
01
52
05
1
17
01
52
05
5
2
1
Belanj a Pegawai
1
17
01
52
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
52
06
1
17
01
52
06
5
2
2
1
17
01
53
1
17
01
53
01
1
17
01
53
01
5
2
1
Belanj a Pegawai
1
17
01
53
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
53
02
1
17
01
53
02
5
2
1
Belanj a Pegawai
1
17
01
53
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
53
03
1
17
01
53
03
5
2
2
1
17
01
53
04
1
17
01
53
04
5
2
2
1
17
01
53
05
1
17
01
53
05
5
2
1
Belanj a Pegawai
1
17
01
53
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
53
06
1
17
01
53
06
5
2
1
Belanj a Pegawai
449,384,000.00
1
17
01
53
06
5
2
2
Belanj a Barang Dan Jasa
609,470,000.00
1
17
01
53
07
Lampiran III PERDA
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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
Belanj a Barang Dan 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
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 Pa da D in a s Pa r iw isa t a D a n
Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Adm in ist r a si Pe r k a n t or a n Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pe la t ih a n Te n a ga
Ke pa r iw isa t a a n D a n Ke bu da ya a n
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 Pa da Bp. Ke pu r ba k a la a n , Ja r a h n it r a
Belanj a Barang Dan Jasa
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 Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
Belanj a Barang Dan Jasa
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 Pa da Ba la i Pe n ge lola a n M u se u m
N e ge r i Sr i Ba du ga
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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
Ve r ivik a si Ba n t u a n Gu be r n u r
8,400,000.00
97,674,000.00
6 0 ,0 2 5 ,0 0 0 .0 0
60,025,000.00
5 ,9 3 7 ,8 0 3 ,0 0 0 .0 0
2 ,1 7 0 ,4 4 9 ,0 0 0 .0 0
29,180,000.00
2,141,269,000.00
5 4 0 ,0 0 0 ,0 0 0 .0 0
9,900,000.00
530,100,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
5 9 8 ,5 0 0 ,0 0 0 .0 0
598,500,000.00
5 4 0 ,0 0 0 ,0 0 0 .0 0
10,272,000.00
529,728,000.00
1 ,0 5 8 ,8 5 4 ,0 0 0 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
17
01
53
07
5
2
1
Belanj a Pegawai
1
17
01
53
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
1
17
01
54
01
1
17
01
54
01
5
2
1
Belanj a Pegawai
1
17
01
54
01
5
2
2
Belanj a Barang Dan Jasa
183,480,000.00
1
17
01
54
01
5
2
3
Belanj a Modal
412,820,000.00
1
17
01
54
02
1
17
01
54
02
5
2
1
Belanj a Pegawai
37,800,000.00
1
17
01
54
02
5
2
2
Belanj a Barang Dan Jasa
81,550,000.00
1
17
01
54
02
5
2
3
Belanj a Modal
1
17
01
54
03
1
17
01
54
03
5
2
1
Belanj a Pegawai
1
17
01
54
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
03
5
2
3
Belanj a Modal
1
17
01
54
04
1
17
01
54
04
5
2
1
Belanj a Pegawai
1
17
01
54
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
04
5
2
3
Belanj a Modal
1
17
01
54
05
1
17
01
54
05
5
2
1
Belanj a Pegawai
1
17
01
54
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
05
5
2
3
Belanj a Modal
1
17
01
54
06
1
17
01
54
06
5
2
1
Belanj a Pegawai
1
17
01
54
06
5
2
2
Belanj a Barang Dan Jasa
116,529,000.00
1
17
01
54
06
5
2
3
Belanj a Modal
861,071,000.00
Lampiran III PERDA
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 ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da D ispa r bu d Pr ov. Ja ba r
Re h a bilit a si Ge du n g Ya ya sa n Pu sa t Ke bu da ya a n ( ypk ) ( t a h a p I i)
Re h a bilit a si Ge du n g Ru m e n t a n g Sia n g ( t a h a p I i)
Pe n ga da a n M e dia Sosia lisa si Pe n ge m ba n ga n Ke bu da ya a n D a n Pa r iw isa t a Ja w a
Ba r a t
Re vit a lisa si Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pe la t ih a n Te n a ga
Ke pa r iw isa t a a n D a n Ke bu da ya a n ( r e v.2 )
Re vit a lisa si Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da Bp. Ke pu r ba k a la a n , Ja r a h n it r a
1,932,000.00
128,068,000.00
2 1 ,1 5 3 ,8 0 0 ,0 0 0 .0 0
6 0 3 ,8 0 0 ,0 0 0 .0 0
7,500,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
880,650,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
37,850,000.00
83,350,000.00
878,800,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,070,000.00
31,770,000.00
1,947,160,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
38,120,000.00
208,880,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
22,400,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Re vit a lisa si Ta h a p 2 Pa da Upt d Ba la i Pe n ge lola a n Ta m a n Bu da ya
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
54
07
1
17
01
54
07
5
2
1
Belanj a Pegawai
1
17
01
54
07
5
2
2
Belanj a Barang Dan Jasa
470,200,000.00
1
17
01
54
07
5
2
3
Belanj a Modal
510,400,000.00
1
17
01
54
08
1
17
01
54
08
5
2
1
Belanj a Pegawai
1
17
01
54
08
5
2
2
Belanj a Barang Dan Jasa
267,500,000.00
1
17
01
54
08
5
2
3
Belanj a Modal
719,500,000.00
1
17
01
54
09
1
17
01
54
09
5
2
1
Belanj a Pegawai
1
17
01
54
09
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
09
5
2
3
Belanj a Modal
1
17
01
54
10
1
17
01
54
10
5
2
1
Belanj a Pegawai
1
17
01
54
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
10
5
2
3
Belanj a Modal
1
17
01
54
11
1
17
01
54
11
5
2
1
Belanj a Pegawai
1
17
01
54
11
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
12
1
17
01
54
12
5
2
1
Belanj a Pegawai
1
17
01
54
12
5
2
2
Belanj a Barang Dan Jasa
1
17
01
54
13
1
17
01
54
13
1
17
01
54
14
1
17
01
54
14
Lampiran III PERDA
Re vit a lisa si M u se u m Sr i Ba du ga ( r e v.2 )
Re vit a lisa si An j u n ga n Ja w a Ba r a t Tm ii
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bp. Ke pu r ba k a la a n , Ja r a h n it r a
Re h a b Be r a t Te a t e r Te r t u t u p Ta h a p I i D a n Re h a b Be r a t Te a t e r Te r bu k a
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bp.m u se u m N e ge r i Sr i Ba du ga
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
5
2
3
Belanj a Modal
Pe n yu su n a n Re vie w D e d Ba la i Pe n ge lola a n An j u n ga n Ja w a Ba r a t Tm ii
5
2
1
Belanj a Pegawai
19,400,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
13,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,400,000.00
934,600,000.00
45,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
7,700,000.00
190,000,000.00
1 1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
65,300,000.00
11,384,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
197,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
15,800,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
54
1
17
01
55
1
17
01
55
01
1
17
01
55
01
5
2
1
Belanj a Pegawai
1
17
01
55
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
55
02
1
17
01
55
02
1
17
01
55
03
1
17
01
55
03
5
2
1
Belanj a Pegawai
457,600,000.00
1
17
01
55
03
5
2
2
Belanj a Barang Dan Jasa
712,400,000.00
1
17
01
55
04
1
17
01
55
04
5
2
1
Belanj a Pegawai
1
17
01
55
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
55
05
1
17
01
55
05
5
2
1
Belanj a Pegawai
1
17
01
55
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
55
06
1
17
01
55
06
5
2
1
Belanj a Pegawai
1
17
01
55
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
1
17
01
59
01
1
17
01
59
01
1
17
01
65
1
17
01
65
Lampiran III PERDA
14
5
2
2
Belanj a Barang Dan Jasa
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 Ka n t or Pa da D in a s Pa r iw isa t a D a n
Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n ,
Pe la t ih a n Te n a ga Ke pa r iw isa t a a n D a n Ke bu da ya a n
5
2
2
Belanj a Barang Dan Jasa
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 Pa da Bp. Ke pu r ba k a la a n ,
Ja r a h n it r a
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
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 D i Bp. M u se u m N e ge r i Sr i Ba du ga
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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
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 , Eva lu a si D a n Pe la por a n Sk pd
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya
01
Pe le st a r ia n Pe r m u se u m a n D a n Ke pu r ba k a la a n Ja w a Ba r a t
234,200,000.00
4 ,8 9 6 ,8 1 8 ,0 0 0 .0 0
1 ,9 1 9 ,5 4 4 ,0 0 0 .0 0
12,100,000.00
1,907,444,000.00
2 0 7 ,0 0 0 ,0 0 0 .0 0
207,000,000.00
1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
5 9 6 ,5 8 5 ,0 0 0 .0 0
6,100,000.00
590,485,000.00
5 2 4 ,6 1 0 ,0 0 0 .0 0
4,600,000.00
520,010,000.00
4 7 9 ,0 7 9 ,0 0 0 .0 0
12,350,000.00
466,729,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
6 ,5 3 5 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
65
01
5
2
1
Belanj a Pegawai
1
17
01
65
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
02
1
17
01
65
02
5
2
1
Belanj a Pegawai
1
17
01
65
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
03
1
17
01
65
03
5
2
1
Belanj a Pegawai
1
17
01
65
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
04
1
17
01
65
04
5
2
1
Belanj a Pegawai
1
17
01
65
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
05
1
17
01
65
05
5
2
1
Belanj a Pegawai
1
17
01
65
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
06
1
17
01
65
06
5
2
1
Belanj a Pegawai
1
17
01
65
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
07
1
17
01
65
07
5
2
1
Belanj a Pegawai
1
17
01
65
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
08
1
17
01
65
08
5
2
1
Belanj a Pegawai
1
17
01
65
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
08
5
2
3
Belanj a Modal
1
17
01
65
09
1
17
01
65
09
Lampiran III PERDA
Pe le st a r ia n Ba h a sa , Sa st r a , D a n Ak sa r a D a e r a h
Pe le st a r ia n Ke se j a r a h a n D a n N ila i Tr a disi Ja w a Ba r a t
Ke gia t a n Pe la t ih a n Sdm Ke bu da ya a n
Pe le st a r ia n D a n Pe n ge m ba n ga n Ca ga r Bu da ya
Pe n ge m ba n ga n D a n Pe m a n fa a t a n Se j a r a h Se r t a N ila i- n ila i Tr a dision a l
Fa silit a si D a n Sosia lisa si M e la lu i Pe n de k a t a n Bu da ya Ke pa da M a sya r a k a t Ja t ige de
Pe n a n ga n a n Sit u s D i Ar e a Ge n a n ga n W a du k Ja t ige de
Pe n ge m ba n ga n M a sya r a k a t Be r ba sis Ke a r ifa n Lok a l M e la lu i Ka m pu n g Ka se pu h a n
Ja t ige de
5
2
1
Belanj a Pegawai
13,500,000.00
236,500,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
23,000,000.00
627,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
292,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
94,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
24,668,000.00
275,332,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
95,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
19,550,000.00
480,450,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
308,380,000.00
1,474,620,000.00
217,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
48,600,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
65
09
5
2
2
Belanj a Barang Dan Jasa
271,400,000.00
1
17
01
65
09
5
2
3
Belanj a Modal
430,000,000.00
1
17
01
65
10
1
17
01
65
10
5
2
1
Belanj a Pegawai
1
17
01
65
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
11
1
17
01
65
11
5
2
1
Belanj a Pegawai
1
17
01
65
11
5
2
2
Belanj a Barang Dan Jasa
1
17
01
65
12
1
17
01
65
12
5
2
2
1
17
01
66
1
17
01
66
01
1
17
01
66
01
1
17
01
66
02
1
17
01
66
02
5
2
1
Belanj a Pegawai
1
17
01
66
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
03
1
17
01
66
03
5
2
1
Belanj a Pegawai
1
17
01
66
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
04
1
17
01
66
04
5
2
1
Belanj a Pegawai
1
17
01
66
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
05
1
17
01
66
05
5
2
2
1
17
01
66
06
Lampiran III PERDA
Pe r sia pa n Pe r a n Se r t a Ja w a Ba r a t Se ba ga i H ost Pe n gu k u h a n Tm ii Se ba ga i W a r isa n
Bu da ya Ta k Be n da Ka t e gor i " be st Pr e st ige " Ole h Un e sco
Pe r lin du n ga n Kole k si M u se u m N e ge r i Sr i Ba du ga
Pe n in gk a t a n Apr e sia si Pe r m u se u m a n Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya
Pe m a n fa a t a n Sa r a n a Pu blik Ba gi Pe n ge m ba n ga n Se n i Bu da ya Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n a n ga n a n Se n i Tr a disi Ja w a Ba r a t
Pe n a n ga n a n Se n i Kon t e m por e r D a n Pe r film a n D i Ja w a Ba r a t
Pe n a n ga n a n Sa r a n a Ke se n ia n D i Ja w a Ba r a t
Pe r sia pa n Pe m ba n gu n a n Pu sa t Se n i D a n Bu da ya D i Ka bu pa t e n / k ot a
Belanj a Barang Dan Jasa
W e st Ja va Cu lt u r a l Pe r for m in g Ar t
9 8 5 ,0 0 0 ,0 0 0 .0 0
16,800,000.00
968,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
295,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
2 0 ,6 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 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
26,300,000.00
1,073,700,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
11,800,000.00
288,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
197,700,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
1
17
01
66
06
5
2
1
Belanj a Pegawai
1
17
01
66
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
07
1
17
01
66
07
5
2
1
Belanj a Pegawai
1
17
01
66
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
08
1
17
01
66
08
5
2
2
1
17
01
66
09
1
17
01
66
09
5
2
1
Belanj a Pegawai
1
17
01
66
09
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
10
1
17
01
66
10
5
2
1
Belanj a Pegawai
1
17
01
66
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
11
1
17
01
66
11
5
2
2
1
17
01
66
12
1
17
01
66
12
5
2
1
Belanj a Pegawai
1
17
01
66
12
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
13
1
17
01
66
13
5
2
2
1
17
01
67
1
17
01
67
01
1
17
01
67
01
1
17
01
67
02
1
17
01
67
02
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
W or k sh op An d Film Fe st iva l
Pa sa n ggir i Se n i Ta r i, M u sik D a n Te a t e r
Belanj a Barang Dan Jasa
W or k sh op D a n Fe se t iva l Film Pe n de k Se - j a w a Ba r a t
Fe st iva l Film Ba n du n g
Re vit a lisa si D a n Pe w a r isa n Se n i Tr a dision a l D i Ta m a n Bu da ya
Belanj a Barang Dan Jasa
Pe m a n fa a t a n Se n i Bu da ya Ja w a Ba r a t D i Ta m a n Bu da ya
Pe n in gk a t a n Apr e sia si Se n i Bu da ya Ja w a Ba r a t D i An j u n ga n Ja w a Ba r a t - Tm ii
Belanj a Barang Dan Jasa
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
Pe n gola h a n D a t a Pa r iw isa t a D a n Ke bu da ya a n
5
2
2
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n D a t a D a n I n for m a si Pe m a sa r a n Pa r iw isa t a Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
42,300,000.00
6,457,700,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
19,800,000.00
980,200,000.00
8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000,000.00
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
38,600,000.00
1,011,400,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
16,550,000.00
783,450,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
5 7 1 ,0 0 0 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
71,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
Hal. 8
KODE
REKENING
URAIAN
1
2
Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
1
17
01
85
1
17
01
85
01
1
17
01
85
01
5
2
1
Belanj a Pegawai
1
17
01
85
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
02
1
17
01
85
02
5
2
1
Belanj a Pegawai
1
17
01
85
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
03
1
17
01
85
03
5
2
1
Belanj a Pegawai
1
17
01
85
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
04
1
17
01
85
04
5
2
1
Belanj a Pegawai
1
17
01
85
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
05
1
17
01
85
05
1
17
01
85
06
1
17
01
85
06
5
2
1
Belanj a Pegawai
1
17
01
85
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
07
1
17
01
85
07
5
2
1
Belanj a Pegawai
1
17
01
85
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
08
1
17
01
85
08
5
2
1
Belanj a Pegawai
1
17
01
85
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
09
1
17
01
85
09
Lampiran III PERDA
Pe n ge m ba n ga n Pr odu k W isa t a Ja w a Ba r a t
Pe m bin a a n Usa h a Pa r iw isa t a Ja w a Ba r a t
Pe m be r da ya a n M a sya r a k a t Pa r iw isa t a
Pa sa n ggir i M oj a n g D a n Ja j a k a Ja w a Ba r a t
Tou r in g W isa t a D a n Fu n Bik e Ole h M ok a Ja ba r 2 0 1 4
5
2
2
Belanj a Barang Dan Jasa
Pe n gir im a n D u t a W isa t a D a la m Eve n t Pa r iw isa t a N a sion a l D a n I n t e r n a sion a l
Eve n t W isa t a D a n Kr e a t ifit a s Usa h a Ke pa r iw isa t a a n
Eve n t W isa t a " ge bya r Sa pt a Pe son a " Pa da 4 ( e m pa t ) Obye k W isa t a
Pe la t ih a n Sdm Ke pa r iw isa t a a n
5
2
1
Belanj a Pegawai
JUMLAH
(Rp)
DASAR HUKUM
3
4
8 ,5 7 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
17,575,000.00
232,425,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
31,350,000.00
268,650,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
16,600,000.00
183,400,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
17,975,000.00
1,482,025,000.00
4 7 0 ,0 0 0 ,0 0 0 .0 0
470,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
17,975,000.00
382,025,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
5,400,000.00
744,600,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
17,975,000.00
982,025,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
Hal. 9
KODE
REKENING
1
1
17
01
85
09
1
17
01
85
10
1
17
01
85
10
5
2
1
Belanj a Pegawai
1
17
01
85
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
11
1
17
01
85
11
5
2
1
Belanj a Pegawai
1
17
01
85
11
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
12
1
17
01
85
12
5
2
1
Belanj a Pegawai
1
17
01
85
12
5
2
2
Belanj a Barang Dan Jasa
1
17
01
85
13
1
17
01
85
13
5
2
2
1
17
01
86
1
17
01
86
01
1
17
01
86
01
5
2
1
Belanj a Pegawai
1
17
01
86
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
02
1
17
01
86
02
5
2
1
Belanj a Pegawai
1
17
01
86
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
03
1
17
01
86
03
5
2
1
Belanj a Pegawai
1
17
01
86
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
04
1
17
01
86
04
5
2
1
Belanj a Pegawai
1
17
01
86
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe m bu a t a n Re n ca n a Ak si M u lt ipih a k D a n D e sa in Pe n ge m ba n ga n Ge opa r k , D a n
Pu la u Bia w a k
Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Zia r a h ( pilgr im a ge ) D a n
Pe n ge m ba n ga n Ek o W isa t a
Pe n ge m ba n ga n Ja sa Pe r da ga n ga n , I n du st r i Kr e a t if D a n Pa r iw isa t a
Advisor Pe n ge m ba n ga n Pa r iw isa t a Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Pe m a sa r a n Pa r iw isa t a
Pr om osi Pa r iw isa t a Ja w a Ba r a t M e la lu i Tv Sw a st a Lok a l D a n Tv Ba n da r a
Pe r pa n j a n ga n Pe m a sa n ga n Billboa r d Pr om osi Pa r iw isa t a Ja w a Ba r a t D i 5 ( lim a )
Tit ik St r a t e gis
Pe n in gk a t a n Sa r a n a Pr om osi Pa r iw isa t a Ja w a Ba r a t
Pr om osi Pa r iw isa t a Te r pa du Ja w a Ba r a t D a la m D a n Lu a r N e ge r i
184,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
36,675,000.00
963,325,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
15,675,000.00
984,325,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
39,000,000.00
461,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
1 3 ,8 1 7 ,2 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
595,400,000.00
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
2,781,150,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
1 ,2 6 7 ,2 0 0 ,0 0 0 .0 0
6,100,000.00
1,261,100,000.00
Hal. 10
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pr om osi La ya n a n M a sya r a k a t Bida n g Ke pa r iw isa t a a n M e la lu i M e dia Ele k t r on ik
1
17
01
86
05
1
17
01
86
05
5
2
1
Belanj a Pegawai
1
17
01
86
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
06
1
17
01
86
06
5
2
2
1
17
01
86
07
1
17
01
86
07
5
2
1
Belanj a Pegawai
1
17
01
86
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
86
08
1
17
01
86
08
5
2
1
Belanj a Pegawai
1
17
01
86
08
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
38,500,000.00
5,961,500,000.00
Pr om osi Pe n in gk a t a n Cit r a Pa r iw isa t a Ja w a Ba r a t D i An j u n ga n Ja w a Ba r a t Tm ii
Belanj a Barang Dan Jasa
6 0 0 ,0 0 0 ,0 0 0 .0 0
600,000,000.00
Sosia lisa si Ke gia t a n Se n i, Bu da ya D a n Pa r iw isa t a Ja ba r M e la lu i M e dia Ce t a k
2 5 0 ,0 0 0 ,0 0 0 .0 0
8,570,000.00
241,430,000.00
D ia log Se n i, Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t M e la lu i M e dia Ele k t r on ik
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
1,981,150,000.00
JUM LAH BELAN JA
1 0 8 ,2 6 6 ,8 6 3 ,4 2 0 .0 0
D EFI SI T
( 1 0 7 ,9 0 8 ,8 6 3 ,4 2 0 .0 0 )
Hal. 11