17 Disparbud 2013
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 6 2 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
362,000,000.00
JUM LAH PEN D APATAN
3 6 2 ,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
29
1
17
01
29
01
1
17
01
29
01
5
2
1
Belanj a Pegawai
1
17
01
29
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
1
17
01
59
01
1
17
01
59
01
5
2
1
Belanj a Pegawai
149,900,000.00
1
17
01
59
01
5
2
2
Belanj a Barang Dan Jasa
204,125,000.00
1
17
01
59
02
1
17
01
59
02
5
2
1
Belanj a Pegawai
19,700,000.00
1
17
01
59
02
5
2
2
Belanj a Barang Dan Jasa
46,995,000.00
1
17
01
59
03
1
17
01
59
03
5
2
1
Belanj a Pegawai
1
17
01
59
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
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
Pe r e n ca n a a n 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
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 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
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 Bp. Ke pu r ba k a la a n ,
Ja r a h n it r a
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
2 7 ,2 3 7 ,8 5 2 ,3 5 2 .0 0
27,237,852,352.00
6 8 ,8 8 3 ,1 6 9 ,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
88,000,000.00
312,000,000.00
9 0 5 ,6 8 5 ,0 0 0 .0 0
3 5 4 ,0 2 5 ,0 0 0 .0 0
6 6 ,6 9 5 ,0 0 0 .0 0
1 4 9 ,4 1 5 ,0 0 0 .0 0
100,000,000.00
49,415,000.00
1 1 7 ,8 6 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
17
01
59
04
5
2
1
Belanj a Pegawai
40,000,000.00
1
17
01
59
04
5
2
2
Belanj a Barang Dan Jasa
77,860,000.00
1
17
01
59
05
1
17
01
59
05
5
2
1
Belanj a Pegawai
55,000,000.00
1
17
01
59
05
5
2
2
Belanj a Barang Dan Jasa
45,000,000.00
1
17
01
59
06
1
17
01
59
06
5
2
1
Belanj a Pegawai
47,450,000.00
1
17
01
59
06
5
2
2
Belanj a Barang Dan Jasa
70,240,000.00
1
17
01
60
1
17
01
60
01
1
17
01
60
01
5
2
1
Belanj a Pegawai
1
17
01
60
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
60
02
1
17
01
60
02
5
2
1
Belanj a Pegawai
422,288,000.00
1
17
01
60
02
5
2
2
Belanj a Barang Dan Jasa
754,217,000.00
1
17
01
60
03
1
17
01
60
03
5
2
1
Belanj a Pegawai
140,400,000.00
1
17
01
60
03
5
2
2
Belanj a Barang Dan Jasa
859,600,000.00
1
17
01
60
04
1
17
01
60
04
5
2
1
Belanj a Pegawai
120,144,000.00
1
17
01
60
04
5
2
2
Belanj a Barang Dan Jasa
479,856,000.00
1
17
01
60
05
1
17
01
60
05
5
2
1
Belanj a Pegawai
103,608,000.00
1
17
01
60
05
5
2
2
Belanj a Barang Dan Jasa
496,392,000.00
Lampiran III PERDA
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 D i Ba la i Pe n ge m ba 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 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
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
Pe n ye le n gga r a 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
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
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
Ke gia t 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 Ba la i Pe n ge m ba n ga n
Ke m it r a a n , Pla 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
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,6 9 0 ,0 0 0 .0 0
6 ,4 5 3 ,1 1 5 ,0 0 0 .0 0
2 ,4 1 1 ,6 1 0 ,0 0 0 .0 0
107,660,000.00
2,303,950,000.00
1 ,1 7 6 ,5 0 5 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,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
Hal. 2
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
1
17
01
60
06
1
17
01
60
06
5
2
1
Belanj a Pegawai
1
17
01
60
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
1
17
01
61
01
1
17
01
61
01
5
2
1
Belanj a Pegawai
1
17
01
61
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
01
5
2
3
Belanj a Modal
1
17
01
61
02
1
17
01
61
02
5
2
1
Belanj a Pegawai
1
17
01
61
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
02
5
2
3
Belanj a Modal
1
17
01
61
03
1
17
01
61
03
5
2
1
Belanj a Pegawai
1
17
01
61
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
03
5
2
3
Belanj a Modal
1
17
01
61
04
1
17
01
61
04
5
2
1
Belanj a Pegawai
1
17
01
61
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
04
5
2
3
Belanj a Modal
1
17
01
61
05
1
17
01
61
05
5
2
1
Belanj a Pegawai
1
17
01
61
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
05
5
2
3
Belanj a Modal
1
17
01
61
06
1
17
01
61
06
5
2
1
Belanj a Pegawai
1
17
01
61
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
06
5
2
3
Belanj a Modal
Lampiran III PERDA
URAIAN
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
Pe n in gk a t a n / pe r lu a sa n Ru m a h An gk lu n g/ h ou se Of Ba m boo ( 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
Re h a bilit a si Ge du n g Ya ya sa n Pu sa t Ke bu da ya a n ( ypk )
Ke gia t a n 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 Pa da Upt d. Ba la i Pe n ge lola a n Ta m a n Bu da ya
6 6 5 ,0 0 0 ,0 0 0 .0 0
48,900,000.00
616,100,000.00
1 3 ,3 4 9 ,5 1 4 ,0 0 0 .0 0
4 3 3 ,2 0 4 ,0 0 0 .0 0
2,300,000.00
72,035,000.00
358,869,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
56,950,000.00
159,217,500.00
1,783,832,500.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
46,750,000.00
106,500,000.00
1,846,750,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
49,350,000.00
107,650,000.00
1,843,000,000.00
2 ,1 3 4 ,5 0 0 ,0 0 0 .0 0
46,600,000.00
1,947,742,000.00
140,158,000.00
2 ,1 8 1 ,8 1 0 ,0 0 0 .0 0
34,300,000.00
2,117,510,000.00
30,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D e d Pe n a t a a n Ru a n g Kole k si M u se u m
2 4 1 ,1 9 3 ,5 0 0 .0 0
1
17
01
61
07
1
17
01
61
07
5
2
1
Belanj a Pegawai
1
17
01
61
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
08
1
17
01
61
08
5
2
1
Belanj a Pegawai
1
17
01
61
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
08
5
2
3
Belanj a Modal
1
17
01
61
09
1
17
01
61
09
5
2
1
Belanj a Pegawai
1
17
01
61
09
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
09
5
2
3
Belanj a Modal
1
17
01
61
10
1
17
01
61
10
5
2
1
Belanj a Pegawai
24,350,000.00
1
17
01
61
10
5
2
2
Belanj a Barang Dan Jasa
27,000,000.00
1
17
01
61
10
5
2
3
Belanj a Modal
1
17
01
62
1
17
01
62
01
1
17
01
62
01
5
2
1
Belanj a Pegawai
1
17
01
62
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
62
02
1
17
01
62
02
5
2
1
Belanj a Pegawai
1
17
01
62
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
62
03
1
17
01
62
03
5
2
1
Belanj a Pegawai
310,700,000.00
1
17
01
62
03
5
2
2
Belanj a Barang Dan Jasa
989,300,000.00
Lampiran III PERDA
Pe n ga da a n Kole k si Se j a r a h Ta t a r Su n da
Pe n ga da a n Kole k si M u se u m N e ge r i Sr i Ba du ga
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
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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
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
20,950,000.00
220,243,500.00
1 7 9 ,4 0 3 ,2 5 0 .0 0
10,300,000.00
54,025,000.00
115,078,250.00
1 7 9 ,4 0 3 ,2 5 0 .0 0
9,500,000.00
51,300,100.00
118,603,150.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,948,650,000.00
5 ,4 4 0 ,9 1 0 ,0 0 0 .0 0
2 ,1 3 2 ,8 2 7 ,0 0 0 .0 0
27,100,000.00
2,105,727,000.00
5 3 2 ,3 1 0 ,0 0 0 .0 0
6,100,000.00
526,210,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
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 lola a n M u se u m
N e ge r i Sr i Ba du ga
5 8 2 ,9 0 0 ,0 0 0 .0 0
1
17
01
62
04
1
17
01
62
04
5
2
1
Belanj a Pegawai
1
17
01
62
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
62
05
1
17
01
62
05
1
17
01
62
06
1
17
01
62
1
17
01
62
1
17
01
66
1
17
01
66
01
1
17
01
66
01
1
17
01
73
1
17
01
73
01
1
17
01
73
01
5
2
1
Belanj a Pegawai
1
17
01
73
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
73
02
1
17
01
73
02
5
2
1
Belanj a Pegawai
1
17
01
73
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
73
03
1
17
01
73
03
5
2
1
Belanj a Pegawai
1
17
01
73
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
73
04
1
17
01
73
04
5
2
1
Belanj a Pegawai
134,575,000.00
1
17
01
73
04
5
2
2
Belanj a Barang Dan Jasa
515,425,000.00
Lampiran III PERDA
Ke gia t a n 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
06
5
2
1
Belanj a Pegawai
06
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 Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
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
Pe m bin a a n , Pe le st a r ia n D a n Pe n ge m ba n ga n Ke pu r ba k a la a n , Pe r m u se u m a 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
Pe le st a r ia n D a n Pe n ge m ba n ga 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 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
4,600,000.00
578,300,000.00
2 3 0 ,0 0 0 ,0 0 0 .0 0
230,000,000.00
6 6 2 ,8 7 3 ,0 0 0 .0 0
4,600,000.00
658,273,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
8 ,5 2 2 ,6 9 5 ,0 0 0 .0 0
1 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
745,900,000.00
1,129,100,000.00
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
515,550,000.00
1,034,450,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
279,264,000.00
1,320,736,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
2 ,8 4 7 ,6 9 5 ,0 0 0 .0 0
1
17
01
73
05
1
17
01
73
05
5
2
1
Belanj a Pegawai
1
17
01
73
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
1
17
01
74
01
1
17
01
74
01
5
2
1
Belanj a Pegawai
327,500,000.00
1
17
01
74
01
5
2
2
Belanj a Barang Dan Jasa
672,500,000.00
1
17
01
74
02
1
17
01
74
02
5
2
1
Belanj a Pegawai
1,379,500,000.00
1
17
01
74
02
5
2
2
Belanj a Barang Dan Jasa
3,510,965,000.00
1
17
01
74
03
1
17
01
74
03
5
2
1
Belanj a Pegawai
1,056,450,000.00
1
17
01
74
03
5
2
2
Belanj a Barang Dan Jasa
3,778,085,000.00
1
17
01
74
04
1
17
01
74
04
5
2
1
Belanj a Pegawai
626,980,000.00
1
17
01
74
04
5
2
2
Belanj a Barang Dan Jasa
373,020,000.00
1
17
01
74
05
1
17
01
74
05
5
2
1
Belanj a Pegawai
1
17
01
74
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
06
1
17
01
74
06
5
2
1
Belanj a Pegawai
1
17
01
74
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
07
1
17
01
74
07
5
2
1
Belanj a Pegawai
436,860,000.00
1
17
01
74
07
5
2
2
Belanj a Barang Dan Jasa
313,140,000.00
1
17
01
74
08
Lampiran III PERDA
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 be r da ya a n Sa r j a n a Se n i
Pe n in gk a t a n Apr e sia si Se n i D i Ja w a Ba r a t
Pe m bin a a n Se n i D a n Pe r film a n Ba gi Ge n e r a si M u da
Pe w a r isa n Se n i Tr a dision a l D i Ja w a Ba r a t
M u h iba h Se n i Ja w a Ba r a t Ke Lu a r N e ge r i
Kir a b D a n Pe k a n Se n i Bu da ya Ja w a Ba r a t
Re vit a lisa si,r e k on st r u k si D a n Ek spe r im e n t a si Se n i Tr a dision a l D i Ta m a n Bu da ya
Pe n in gk a t a n Apr e sia si Se n i Ja w a Ba r a t D i An j u n ga n Ja w a Ba r a t - Tm ii
824,578,000.00
2,023,117,000.00
2 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,8 9 0 ,4 6 5 ,0 0 0 .0 0
4 ,8 3 4 ,5 3 5 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
81,665,000.00
418,335,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1,546,550,000.00
953,450,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
17
01
74
08
5
2
1
Belanj a Pegawai
850,000,000.00
1
17
01
74
08
5
2
2
Belanj a Barang Dan Jasa
150,000,000.00
1
17
01
74
09
1
17
01
74
09
5
2
1
Belanj a Pegawai
1
17
01
74
09
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
10
1
17
01
74
10
5
2
1
Belanj a Pegawai
1
17
01
74
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
11
1
17
01
74
11
5
2
1
Belanj a Pegawai
567,950,000.00
1
17
01
74
11
5
2
2
Belanj a Barang Dan Jasa
432,050,000.00
1
17
01
74
12
1
17
01
74
12
5
2
1
Belanj a Pegawai
1
17
01
74
12
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
13
1
17
01
74
13
5
2
1
Belanj a Pegawai
261,405,000.00
1
17
01
74
13
5
2
2
Belanj a Barang Dan Jasa
238,595,000.00
1
17
01
74
14
1
17
01
74
14
5
2
1
Belanj a Pegawai
250,660,000.00
1
17
01
74
14
5
2
2
Belanj a Barang Dan Jasa
249,340,000.00
1
17
01
74
15
1
17
01
74
15
5
2
1
Belanj a Pegawai
1
17
01
74
15
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
16
1
17
01
74
16
5
2
1
Belanj a Pegawai
351,750,000.00
1
17
01
74
16
5
2
2
Belanj a Barang Dan Jasa
273,250,000.00
Lampiran III PERDA
Sin e r gisa si Pe n ge m ba n ga n Se n i Bu da ya Ja w a Ba r a t
Fe st iva l M u sik Et n is Se - j a w a D a n Ba li
Ge la r 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
Ba n t u a n Ala t Ke se n ia n
Pe k a n Se n i Bu da ya D i Ta m a n Bu da ya
Pe m e n t a sa n Ge la r Se n i Ja w a Ba r a t D i Ta m a n Bu da ya
Pe m e t a a n Ke se n ia n D a n Pe n a n ga n a n H a k i Se n i Tr a dision a l Ja w a Ba r a t
Kila s Ba lik Eva lu a si Pe m ba n gu n a n Ke pa r iw isa t a a n D a n Ke bu da ya a n Ja w a Ba r a t
5 5 0 ,0 0 0 ,0 0 0 .0 0
40,400,000.00
509,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
92,800,000.00
407,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
15,550,000.00
484,450,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
64,400,000.00
385,600,000.00
6 2 5 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
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
5 8 6 ,2 5 0 ,0 0 0 .0 0
1
17
01
75
1
17
01
75
01
1
17
01
75
01
5
2
1
Belanj a Pegawai
39,300,000.00
1
17
01
75
01
5
2
2
Belanj a Barang Dan Jasa
90,700,000.00
1
17
01
75
02
1
17
01
75
02
5
2
1
Belanj a Pegawai
257,900,000.00
1
17
01
75
02
5
2
2
Belanj a Barang Dan Jasa
198,350,000.00
1
17
01
87
1
17
01
87
01
1
17
01
87
01
5
2
1
Belanj a Pegawai
1
17
01
87
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
87
02
1
17
01
87
02
5
2
1
Belanj a Pegawai
301,200,000.00
1
17
01
87
02
5
2
2
Belanj a Barang Dan Jasa
948,800,000.00
1
17
01
87
03
1
17
01
87
03
5
2
1
Belanj a Pegawai
1
17
01
87
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
88
1
17
01
88
01
1
17
01
88
01
5
2
1
Belanj a Pegawai
1
17
01
88
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
88
02
1
17
01
88
02
5
2
1
Belanj a Pegawai
1
17
01
88
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
88
03
1
17
01
88
03
5
2
1
Belanj a Pegawai
301,500,000.00
1
17
01
88
03
5
2
2
Belanj a Barang Dan Jasa
448,500,000.00
Lampiran III PERDA
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
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
Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
Pe m bin a a n D a n Pe n yu lu h a n Sdm Pa r iw isa t a Ja w a Ba r a t
Pe r e n ca n a a n I n t e gr a t if Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
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
Pe n ge m ba n ga n Pr om osi Pa r iw isa t a Te r pa du D a la m D a n Lu a r N e ge r i
Pe n ge m ba n ga 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 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
1 3 0 ,0 0 0 ,0 0 0 .0 0
4 5 6 ,2 5 0 ,0 0 0 .0 0
4 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
352,800,000.00
2,497,200,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
18,200,000.00
231,800,000.00
7 ,6 7 5 ,0 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
377,590,000.00
2,422,410,000.00
4 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
145,100,000.00
3,979,900,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Lampiran III PERDA
JUM LAH BELAN JA
9 6 ,1 2 1 ,0 2 1 ,3 5 2 .0 0
D EFI SI T
( 9 5 ,7 5 9 ,0 2 1 ,3 5 2 .0 0 )
Hal. 9
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 6 2 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
362,000,000.00
JUM LAH PEN D APATAN
3 6 2 ,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
29
1
17
01
29
01
1
17
01
29
01
5
2
1
Belanj a Pegawai
1
17
01
29
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
1
17
01
59
01
1
17
01
59
01
5
2
1
Belanj a Pegawai
149,900,000.00
1
17
01
59
01
5
2
2
Belanj a Barang Dan Jasa
204,125,000.00
1
17
01
59
02
1
17
01
59
02
5
2
1
Belanj a Pegawai
19,700,000.00
1
17
01
59
02
5
2
2
Belanj a Barang Dan Jasa
46,995,000.00
1
17
01
59
03
1
17
01
59
03
5
2
1
Belanj a Pegawai
1
17
01
59
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
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
Pe r e n ca n a a n 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
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 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
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 Bp. Ke pu r ba k a la a n ,
Ja r a h n it r a
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
2 7 ,2 3 7 ,8 5 2 ,3 5 2 .0 0
27,237,852,352.00
6 8 ,8 8 3 ,1 6 9 ,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
88,000,000.00
312,000,000.00
9 0 5 ,6 8 5 ,0 0 0 .0 0
3 5 4 ,0 2 5 ,0 0 0 .0 0
6 6 ,6 9 5 ,0 0 0 .0 0
1 4 9 ,4 1 5 ,0 0 0 .0 0
100,000,000.00
49,415,000.00
1 1 7 ,8 6 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
17
01
59
04
5
2
1
Belanj a Pegawai
40,000,000.00
1
17
01
59
04
5
2
2
Belanj a Barang Dan Jasa
77,860,000.00
1
17
01
59
05
1
17
01
59
05
5
2
1
Belanj a Pegawai
55,000,000.00
1
17
01
59
05
5
2
2
Belanj a Barang Dan Jasa
45,000,000.00
1
17
01
59
06
1
17
01
59
06
5
2
1
Belanj a Pegawai
47,450,000.00
1
17
01
59
06
5
2
2
Belanj a Barang Dan Jasa
70,240,000.00
1
17
01
60
1
17
01
60
01
1
17
01
60
01
5
2
1
Belanj a Pegawai
1
17
01
60
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
60
02
1
17
01
60
02
5
2
1
Belanj a Pegawai
422,288,000.00
1
17
01
60
02
5
2
2
Belanj a Barang Dan Jasa
754,217,000.00
1
17
01
60
03
1
17
01
60
03
5
2
1
Belanj a Pegawai
140,400,000.00
1
17
01
60
03
5
2
2
Belanj a Barang Dan Jasa
859,600,000.00
1
17
01
60
04
1
17
01
60
04
5
2
1
Belanj a Pegawai
120,144,000.00
1
17
01
60
04
5
2
2
Belanj a Barang Dan Jasa
479,856,000.00
1
17
01
60
05
1
17
01
60
05
5
2
1
Belanj a Pegawai
103,608,000.00
1
17
01
60
05
5
2
2
Belanj a Barang Dan Jasa
496,392,000.00
Lampiran III PERDA
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 D i Ba la i Pe n ge m ba 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 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
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
Pe n ye le n gga r a 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
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
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
Ke gia t 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 Ba la i Pe n ge m ba n ga n
Ke m it r a a n , Pla 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
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,6 9 0 ,0 0 0 .0 0
6 ,4 5 3 ,1 1 5 ,0 0 0 .0 0
2 ,4 1 1 ,6 1 0 ,0 0 0 .0 0
107,660,000.00
2,303,950,000.00
1 ,1 7 6 ,5 0 5 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,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
Hal. 2
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
1
17
01
60
06
1
17
01
60
06
5
2
1
Belanj a Pegawai
1
17
01
60
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
1
17
01
61
01
1
17
01
61
01
5
2
1
Belanj a Pegawai
1
17
01
61
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
01
5
2
3
Belanj a Modal
1
17
01
61
02
1
17
01
61
02
5
2
1
Belanj a Pegawai
1
17
01
61
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
02
5
2
3
Belanj a Modal
1
17
01
61
03
1
17
01
61
03
5
2
1
Belanj a Pegawai
1
17
01
61
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
03
5
2
3
Belanj a Modal
1
17
01
61
04
1
17
01
61
04
5
2
1
Belanj a Pegawai
1
17
01
61
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
04
5
2
3
Belanj a Modal
1
17
01
61
05
1
17
01
61
05
5
2
1
Belanj a Pegawai
1
17
01
61
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
05
5
2
3
Belanj a Modal
1
17
01
61
06
1
17
01
61
06
5
2
1
Belanj a Pegawai
1
17
01
61
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
06
5
2
3
Belanj a Modal
Lampiran III PERDA
URAIAN
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
Pe n in gk a t a n / pe r lu a sa n Ru m a h An gk lu n g/ h ou se Of Ba m boo ( 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
Re h a bilit a si Ge du n g Ya ya sa n Pu sa t Ke bu da ya a n ( ypk )
Ke gia t a n 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 Pa da Upt d. Ba la i Pe n ge lola a n Ta m a n Bu da ya
6 6 5 ,0 0 0 ,0 0 0 .0 0
48,900,000.00
616,100,000.00
1 3 ,3 4 9 ,5 1 4 ,0 0 0 .0 0
4 3 3 ,2 0 4 ,0 0 0 .0 0
2,300,000.00
72,035,000.00
358,869,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
56,950,000.00
159,217,500.00
1,783,832,500.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
46,750,000.00
106,500,000.00
1,846,750,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
49,350,000.00
107,650,000.00
1,843,000,000.00
2 ,1 3 4 ,5 0 0 ,0 0 0 .0 0
46,600,000.00
1,947,742,000.00
140,158,000.00
2 ,1 8 1 ,8 1 0 ,0 0 0 .0 0
34,300,000.00
2,117,510,000.00
30,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D e d Pe n a t a a n Ru a n g Kole k si M u se u m
2 4 1 ,1 9 3 ,5 0 0 .0 0
1
17
01
61
07
1
17
01
61
07
5
2
1
Belanj a Pegawai
1
17
01
61
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
08
1
17
01
61
08
5
2
1
Belanj a Pegawai
1
17
01
61
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
08
5
2
3
Belanj a Modal
1
17
01
61
09
1
17
01
61
09
5
2
1
Belanj a Pegawai
1
17
01
61
09
5
2
2
Belanj a Barang Dan Jasa
1
17
01
61
09
5
2
3
Belanj a Modal
1
17
01
61
10
1
17
01
61
10
5
2
1
Belanj a Pegawai
24,350,000.00
1
17
01
61
10
5
2
2
Belanj a Barang Dan Jasa
27,000,000.00
1
17
01
61
10
5
2
3
Belanj a Modal
1
17
01
62
1
17
01
62
01
1
17
01
62
01
5
2
1
Belanj a Pegawai
1
17
01
62
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
62
02
1
17
01
62
02
5
2
1
Belanj a Pegawai
1
17
01
62
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
62
03
1
17
01
62
03
5
2
1
Belanj a Pegawai
310,700,000.00
1
17
01
62
03
5
2
2
Belanj a Barang Dan Jasa
989,300,000.00
Lampiran III PERDA
Pe n ga da a n Kole k si Se j a r a h Ta t a r Su n da
Pe n ga da a n Kole k si M u se u m N e ge r i Sr i Ba du ga
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
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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
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
20,950,000.00
220,243,500.00
1 7 9 ,4 0 3 ,2 5 0 .0 0
10,300,000.00
54,025,000.00
115,078,250.00
1 7 9 ,4 0 3 ,2 5 0 .0 0
9,500,000.00
51,300,100.00
118,603,150.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,948,650,000.00
5 ,4 4 0 ,9 1 0 ,0 0 0 .0 0
2 ,1 3 2 ,8 2 7 ,0 0 0 .0 0
27,100,000.00
2,105,727,000.00
5 3 2 ,3 1 0 ,0 0 0 .0 0
6,100,000.00
526,210,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
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 lola a n M u se u m
N e ge r i Sr i Ba du ga
5 8 2 ,9 0 0 ,0 0 0 .0 0
1
17
01
62
04
1
17
01
62
04
5
2
1
Belanj a Pegawai
1
17
01
62
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
62
05
1
17
01
62
05
1
17
01
62
06
1
17
01
62
1
17
01
62
1
17
01
66
1
17
01
66
01
1
17
01
66
01
1
17
01
73
1
17
01
73
01
1
17
01
73
01
5
2
1
Belanj a Pegawai
1
17
01
73
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
73
02
1
17
01
73
02
5
2
1
Belanj a Pegawai
1
17
01
73
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
73
03
1
17
01
73
03
5
2
1
Belanj a Pegawai
1
17
01
73
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
73
04
1
17
01
73
04
5
2
1
Belanj a Pegawai
134,575,000.00
1
17
01
73
04
5
2
2
Belanj a Barang Dan Jasa
515,425,000.00
Lampiran III PERDA
Ke gia t a n 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
06
5
2
1
Belanj a Pegawai
06
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 Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
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
Pe m bin a a n , Pe le st a r ia n D a n Pe n ge m ba n ga n Ke pu r ba k a la a n , Pe r m u se u m a 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
Pe le st a r ia n D a n Pe n ge m ba n ga 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 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
4,600,000.00
578,300,000.00
2 3 0 ,0 0 0 ,0 0 0 .0 0
230,000,000.00
6 6 2 ,8 7 3 ,0 0 0 .0 0
4,600,000.00
658,273,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
8 ,5 2 2 ,6 9 5 ,0 0 0 .0 0
1 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
745,900,000.00
1,129,100,000.00
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
515,550,000.00
1,034,450,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
279,264,000.00
1,320,736,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
2 ,8 4 7 ,6 9 5 ,0 0 0 .0 0
1
17
01
73
05
1
17
01
73
05
5
2
1
Belanj a Pegawai
1
17
01
73
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
1
17
01
74
01
1
17
01
74
01
5
2
1
Belanj a Pegawai
327,500,000.00
1
17
01
74
01
5
2
2
Belanj a Barang Dan Jasa
672,500,000.00
1
17
01
74
02
1
17
01
74
02
5
2
1
Belanj a Pegawai
1,379,500,000.00
1
17
01
74
02
5
2
2
Belanj a Barang Dan Jasa
3,510,965,000.00
1
17
01
74
03
1
17
01
74
03
5
2
1
Belanj a Pegawai
1,056,450,000.00
1
17
01
74
03
5
2
2
Belanj a Barang Dan Jasa
3,778,085,000.00
1
17
01
74
04
1
17
01
74
04
5
2
1
Belanj a Pegawai
626,980,000.00
1
17
01
74
04
5
2
2
Belanj a Barang Dan Jasa
373,020,000.00
1
17
01
74
05
1
17
01
74
05
5
2
1
Belanj a Pegawai
1
17
01
74
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
06
1
17
01
74
06
5
2
1
Belanj a Pegawai
1
17
01
74
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
07
1
17
01
74
07
5
2
1
Belanj a Pegawai
436,860,000.00
1
17
01
74
07
5
2
2
Belanj a Barang Dan Jasa
313,140,000.00
1
17
01
74
08
Lampiran III PERDA
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 be r da ya a n Sa r j a n a Se n i
Pe n in gk a t a n Apr e sia si Se n i D i Ja w a Ba r a t
Pe m bin a a n Se n i D a n Pe r film a n Ba gi Ge n e r a si M u da
Pe w a r isa n Se n i Tr a dision a l D i Ja w a Ba r a t
M u h iba h Se n i Ja w a Ba r a t Ke Lu a r N e ge r i
Kir a b D a n Pe k a n Se n i Bu da ya Ja w a Ba r a t
Re vit a lisa si,r e k on st r u k si D a n Ek spe r im e n t a si Se n i Tr a dision a l D i Ta m a n Bu da ya
Pe n in gk a t a n Apr e sia si Se n i Ja w a Ba r a t D i An j u n ga n Ja w a Ba r a t - Tm ii
824,578,000.00
2,023,117,000.00
2 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,8 9 0 ,4 6 5 ,0 0 0 .0 0
4 ,8 3 4 ,5 3 5 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
81,665,000.00
418,335,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1,546,550,000.00
953,450,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
17
01
74
08
5
2
1
Belanj a Pegawai
850,000,000.00
1
17
01
74
08
5
2
2
Belanj a Barang Dan Jasa
150,000,000.00
1
17
01
74
09
1
17
01
74
09
5
2
1
Belanj a Pegawai
1
17
01
74
09
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
10
1
17
01
74
10
5
2
1
Belanj a Pegawai
1
17
01
74
10
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
11
1
17
01
74
11
5
2
1
Belanj a Pegawai
567,950,000.00
1
17
01
74
11
5
2
2
Belanj a Barang Dan Jasa
432,050,000.00
1
17
01
74
12
1
17
01
74
12
5
2
1
Belanj a Pegawai
1
17
01
74
12
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
13
1
17
01
74
13
5
2
1
Belanj a Pegawai
261,405,000.00
1
17
01
74
13
5
2
2
Belanj a Barang Dan Jasa
238,595,000.00
1
17
01
74
14
1
17
01
74
14
5
2
1
Belanj a Pegawai
250,660,000.00
1
17
01
74
14
5
2
2
Belanj a Barang Dan Jasa
249,340,000.00
1
17
01
74
15
1
17
01
74
15
5
2
1
Belanj a Pegawai
1
17
01
74
15
5
2
2
Belanj a Barang Dan Jasa
1
17
01
74
16
1
17
01
74
16
5
2
1
Belanj a Pegawai
351,750,000.00
1
17
01
74
16
5
2
2
Belanj a Barang Dan Jasa
273,250,000.00
Lampiran III PERDA
Sin e r gisa si Pe n ge m ba n ga n Se n i Bu da ya Ja w a Ba r a t
Fe st iva l M u sik Et n is Se - j a w a D a n Ba li
Ge la r 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
Ba n t u a n Ala t Ke se n ia n
Pe k a n Se n i Bu da ya D i Ta m a n Bu da ya
Pe m e n t a sa n Ge la r Se n i Ja w a Ba r a t D i Ta m a n Bu da ya
Pe m e t a a n Ke se n ia n D a n Pe n a n ga n a n H a k i Se n i Tr a dision a l Ja w a Ba r a t
Kila s Ba lik Eva lu a si Pe m ba n gu n a n Ke pa r iw isa t a a n D a n Ke bu da ya a n Ja w a Ba r a t
5 5 0 ,0 0 0 ,0 0 0 .0 0
40,400,000.00
509,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
92,800,000.00
407,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
15,550,000.00
484,450,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
64,400,000.00
385,600,000.00
6 2 5 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
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
5 8 6 ,2 5 0 ,0 0 0 .0 0
1
17
01
75
1
17
01
75
01
1
17
01
75
01
5
2
1
Belanj a Pegawai
39,300,000.00
1
17
01
75
01
5
2
2
Belanj a Barang Dan Jasa
90,700,000.00
1
17
01
75
02
1
17
01
75
02
5
2
1
Belanj a Pegawai
257,900,000.00
1
17
01
75
02
5
2
2
Belanj a Barang Dan Jasa
198,350,000.00
1
17
01
87
1
17
01
87
01
1
17
01
87
01
5
2
1
Belanj a Pegawai
1
17
01
87
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
87
02
1
17
01
87
02
5
2
1
Belanj a Pegawai
301,200,000.00
1
17
01
87
02
5
2
2
Belanj a Barang Dan Jasa
948,800,000.00
1
17
01
87
03
1
17
01
87
03
5
2
1
Belanj a Pegawai
1
17
01
87
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
88
1
17
01
88
01
1
17
01
88
01
5
2
1
Belanj a Pegawai
1
17
01
88
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
88
02
1
17
01
88
02
5
2
1
Belanj a Pegawai
1
17
01
88
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
88
03
1
17
01
88
03
5
2
1
Belanj a Pegawai
301,500,000.00
1
17
01
88
03
5
2
2
Belanj a Barang Dan Jasa
448,500,000.00
Lampiran III PERDA
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
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
Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
Pe m bin a a n D a n Pe n yu lu h a n Sdm Pa r iw isa t a Ja w a Ba r a t
Pe r e n ca n a a n I n t e gr a t if Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
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
Pe n ge m ba n ga n Pr om osi Pa r iw isa t a Te r pa du D a la m D a n Lu a r N e ge r i
Pe n ge m ba n ga 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 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
1 3 0 ,0 0 0 ,0 0 0 .0 0
4 5 6 ,2 5 0 ,0 0 0 .0 0
4 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
352,800,000.00
2,497,200,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
18,200,000.00
231,800,000.00
7 ,6 7 5 ,0 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
377,590,000.00
2,422,410,000.00
4 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
145,100,000.00
3,979,900,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Lampiran III PERDA
JUM LAH BELAN JA
9 6 ,1 2 1 ,0 2 1 ,3 5 2 .0 0
D EFI SI T
( 9 5 ,7 5 9 ,0 2 1 ,3 5 2 .0 0 )
Hal. 9