17 Disparbud 2013 prb

Ur u sa n Pe m e r in t a h a n

: 1 .1 7 URUSAN W AJI B Ke bu da ya a n da n Pa r iw isa t a

Or ga n isa si

: 1 .1 7 .0 1 D in a s Pa r iw isa t a da n Ke bu da ya a n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1


17

01

00

00

4

1

17

01

00

00


4

1

1

17

01

00

00

4

1

SETELAH PERUBAHAN


3

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2


Re t r ibu si D a e r a h
JUM LAH PEN D APATAN

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

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

( 1 8 ,2 0 0 ,0 0 0 .0 0 )

( 5 .0 3 )

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

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

( 1 8 ,2 0 0 ,0 0 0 .0 0 )

( 5 .0 3 )

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


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

( 1 8 ,2 0 0 ,0 0 0 .0 0 )

( 5 .0 3 )

2 7 ,2 3 7 ,8 5 2 ,3 5 2 .0 0

2 6 ,3 6 0 ,8 9 7 ,5 6 4 .0 0

( 8 7 6 ,9 5 4 ,7 8 8 .0 0 )

( 3 .2 2 )

2 7 ,2 3 7 ,8 5 2 ,3 5 2 .0 0

2 6 ,3 6 0 ,8 9 7 ,5 6 4 .0 0

( 8 7 6 ,9 5 4 ,7 8 8 .0 0 )


( 3 .2 2 )

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

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

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

2 3 .9 6

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

2 5 6 ,7 7 5 ,0 0 0 .0 0

( 1 4 3 ,2 2 5 ,0 0 0 .0 0 )

( 3 5 .8 1 )

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


2 5 6 ,7 7 5 ,0 0 0 .0 0

( 1 4 3 ,2 2 5 ,0 0 0 .0 0 )

( 3 5 .8 1 )

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

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

( 6 6 ,0 0 0 ,0 0 0 .0 0 )

( 7 5 .0 0 )

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

2 3 4 ,7 7 5 ,0 0 0 .0 0

( 7 7 ,2 2 5 ,0 0 0 .0 0 )


( 2 4 .7 5 )

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

7 9 3 ,6 8 5 ,0 0 0 .0 0

( 1 1 2 ,0 0 0 ,0 0 0 .0 0 )

( 1 2 .3 7 )

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

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

( 4 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 1 .3 0 )

1


17

01

00

00

5

BELAN JA

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

BELAN JA PEGAW AI

1

17

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

59

1

17

01

59

01

1

17

01

59

01

5

2

1

BELAN JA PEGAW AI

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

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

( 4 0 ,0 0 0 ,0 0 0 .0 0 )

( 2 6 .6 8 )

1

17

01

59

01

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

59

02

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

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

-

-

1

17

01

59

02

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

59

02

5

2

2

BELAN JA BARAN G D AN JASA

4 6 ,9 9 5 ,0 0 0 .0 0

4 6 ,9 9 5 ,0 0 0 .0 0

-

-

1

17

01

59

03

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

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

( 4 0 ,0 0 0 ,0 0 0 .0 0 )

( 2 6 .7 7 )

1

17

01

59

03

5

2

1

BELAN JA PEGAW AI

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

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

( 4 0 ,0 0 0 ,0 0 0 .0 0 )

( 4 0 .0 0 )

1

17

01

59

03

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

59

04

1 1 7 ,8 6 0 ,0 0 0 .0 0

1 1 7 ,8 6 0 ,0 0 0 .0 0

-

-

1

17

01

59

04

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

59

04

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

59

05

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

6 8 ,0 0 0 ,0 0 0 .0 0

( 3 2 ,0 0 0 ,0 0 0 .0 0 )

( 3 2 .0 0 )

1

17

01

59

05

5

2

1

BELAN JA PEGAW AI

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

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

( 3 2 ,0 0 0 ,0 0 0 .0 0 )

( 5 8 .1 8 )

1

17

01

59

05

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

59

06

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

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

-

-

1

17

01

59

06

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

59

06

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

60

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

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

5 0 3 ,8 3 6 ,0 0 0 .0 0

7 .8 1

1

17

01

60

01

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

2 ,7 3 6 ,9 5 0 ,0 0 0 .0 0

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

1 3 .4 9

1

17

01

60

01

5

2

1

BELAN JA PEGAW AI

1

17

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

60

01

5

2

3

1

17

01

60

02

1

17

01

60

02

5

2

1

1

17

01

60

02

5

2

2

1

17

01

60

03

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n Ke bu da ya a n da 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 da 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 di BP. An j u n ga n Ja w a Ba r a t
TM I I

Pe n in gk a t a n Ke se j a h t e r a a n da 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

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r di 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 da 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 da n
Ke bu da ya a n Pr ovin si Ja w a Ba r a t

BELAN JA M OD AL

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

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

-

-

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

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

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

1 3 .8 0

-

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

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

1 0 0 .0 0

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

1 ,2 2 6 ,5 0 5 ,0 0 0 .0 0

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

4 .2 5

BELAN JA PEGAW AI

4 2 2 ,2 8 8 ,0 0 0 .0 0

4 2 2 ,2 8 8 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

8 0 4 ,2 1 7 ,0 0 0 .0 0

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

6 .6 3

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

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

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

1 3 .4 0

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 di BP. An j u n ga n Ja w a Ba r a t
TM I I

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

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

17

01

60

03

5

2

1

1

17

01

60

03

5

2

2

1

17

01

60

04

1

17

01

60

04

5

2

1

1

17

01

60

04

5

2

2

1

17

01

60

05

1

17

01

60

05

5

2

1

1

17

01

60

05

5

2

2

1

17

01

60

06

1

17

01

60

06

5

2

1

BELAN JA PEGAW AI

1

17

01

60

06

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

61

1

17

01

61

01

1

17

01

61

01

5

2

1

BELAN JA PEGAW AI

1

17

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

61

01

5

2

3

BELAN JA M OD AL

1

17

01

61

02

1

17

01

61

02

5

2

1

BELAN JA PEGAW AI

1

17

01

61

02

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

61

02

5

2

3

1

17

01

61

03

1

17

01

61

03

5

2

1

BELAN JA PEGAW AI

1

17

01

61

03

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

61

03

5

2

3

BELAN JA M OD AL

1

17

01

61

04

1

17

01

61

04

5

2

1

BELAN JA PEGAW AI

1

17

01

61

04

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

61

04

5

2

3

BELAN JA M OD AL

1

17

01

61

05

1

17

01

61

05

5

2

1

BELAN JA PEGAW AI

1

17

01

61

05

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

61

05

5

2

3

BELAN JA M OD AL

1

17

01

61

06

1

17

01

61

06

5

2

1

BELAN JA PEGAW AI

1

17

01

61

06

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

61

06

5

2

3

1

17

01

61

07

1

17

01

61

07

5

2

1

BELAN JA PEGAW AI

1

17

01

61

07

5

2

2

1

17

01

61

08

1

17

01

61

08

5

2

1

1

17

01

61

08

5

2

1

17

01

61

08

5

2

1

17

01

61

09

1

17

01

61

09

5

2

1

BELAN JA PEGAW AI

1

17

01

61

09

5

2

2

BELAN JA BARAN G D AN JASA

3

4

%

5=4-3

6

7

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

9 9 3 ,6 0 0 ,0 0 0 .0 0

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

1 5 .5 9

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

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

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

1 .6 7

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

4 7 9 ,8 5 6 ,0 0 0 .0 0

4 8 9 ,8 5 6 ,0 0 0 .0 0

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

2 .0 8

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 da n Ke bu da ya a n

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

5 8 4 ,4 9 6 ,0 0 0 .0 0

( 1 5 ,5 0 4 ,0 0 0 .0 0 )

( 2 .5 8 )

BELAN JA PEGAW AI

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

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

( 1 5 ,5 0 4 ,0 0 0 .0 0 )

( 1 4 .9 6 )

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or pa da D ispa r bu d Pr ov. Ja ba r

PEN I N GKATAN / PERLUASAN RUM AH AN GKLUN G/ H OUSE OF BAM BOO
( TAH AP I I )

BELAN JA M OD AL
REH ABI LI TASI GED UN G RUM EN TAN G SI AN G

REH ABI LI TASI GED UN G YAYASAN PUSAT KEBUD AYAAN ( 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 I I

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a pa da UPTD . Ba la i Pe n ge lola a n Ta m a n
Bu da ya

BELAN JA M OD AL

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

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

-

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

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

-

-

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

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

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

1 .7 2

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

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

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

5 0 .8 0

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

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

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

1 0 0 .0 0
2 9 8 .4 7

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

2 8 7 ,0 3 5 ,0 0 0 .0 0

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

3 5 8 ,8 6 9 ,0 0 0 .0 0

3 6 1 ,6 1 9 ,0 0 0 .0 0

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

0 .7 7

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

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

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

( 5 .3 2 )

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

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

-

-

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

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

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

( 2 6 .2 4 )

1 ,7 8 3 ,8 3 2 ,5 0 0 .0 0

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

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

( 3 .6 3 )

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

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

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

( 5 .9 5 )

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

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

-

-

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

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

-

-

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

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

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

( 6 .4 4 )

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

1 ,8 7 7 ,0 0 0 ,0 0 0 .0 0

( 1 2 3 ,0 0 0 ,0 0 0 .0 0 )

( 6 .1 5 )

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

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

-

-

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

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

-

-

1 ,8 4 3 ,0 0 0 ,0 0 0 .0 0

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

( 1 2 3 ,0 0 0 ,0 0 0 .0 0 )

( 6 .6 7 )

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

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

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

8 .7 0

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

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

( 1 4 ,2 5 0 ,0 0 0 .0 0 )

( 3 0 .5 8 )

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

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

-

-

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

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

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

1 4 2 .7 0

2 ,1 8 1 ,8 1 0 ,0 0 0 .0 0

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

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

8 .1 5

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

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

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

2 7 .1 1

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

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

( 2 2 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 .3 9 )

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

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

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

1 ,2 9 4 .8 3

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

Pe n ga da a n Kole k si Se j a r a h Ta t a r Su n da

1 7 9 ,4 0 3 ,2 5 0 .0 0

1 7 9 ,4 0 3 ,2 5 0 .0 0

-

-

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

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

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

-

-

3

BELAN JA M OD AL

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

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

-

-

1 7 9 ,4 0 3 ,2 5 0 .0 0

1 7 9 ,4 0 3 ,2 5 0 .0 0

-

-

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

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

-

-

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

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

-

-

D ED Pe n a t a a n Ru a n g Kole k si M u se u m

Pe n ga da a n Kole k si M u se u m N e ge r i Sr i Ba du ga

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
5

SEBELUM PERUBAHAN

3

BELAN JA M OD AL

3

4

%

5=4-3

6

7

1

17

01

61

09

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

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

-

-

1

17

01

61

10

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

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

( 5 ,7 5 0 ,0 0 0 .0 0 )

( 0 .2 9 )

1

17

01

61

10

5

2

1

1

17

01

61

10

5

2

2

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

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

1 3 7 .8 1

1

17

01

61

10

5

2

3

1

17

01

62

1 ,9 4 8 ,6 5 0 ,0 0 0 .0 0

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

( 4 2 ,9 5 9 ,2 0 0 .0 0 )

( 2 .2 0 )

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

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

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

1

17

01

62

01

4 .2 3

2 ,1 3 2 ,8 2 7 ,0 0 0 .0 0

2 ,1 3 2 ,8 2 7 ,0 0 0 .0 0

-

-

1

17

01

62

01

5

2

1

BELAN JA PEGAW AI

1

17

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

-

1

17

01

62

02

1

17

01

62

02

5

2

1

BELAN JA PEGAW AI

1

17

01

62

02

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

62

03

1

17

01

62

03

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

62

03

5

2

2

BELAN JA BARAN G D AN JASA

9 8 9 ,3 0 0 ,0 0 0 .0 0

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

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

3 .0 3

1

17

01

62

04

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

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

-

-

1

17

01

62

04

5

2

1

BELAN JA PEGAW AI

1

17

01

62

04

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

62

05

1

17

01

62

05

1

17

01

62

06

1

17

01

62

06

5

2

1

BELAN JA PEGAW AI

1

17

01

62

06

5

2

2

BELAN JA BARAN G D AN JASA

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

BELAN JA PEGAW AI

1

17

01

73

01

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

73

02

1

17

01

73

02

5

2

1

BELAN JA PEGAW AI

1

17

01

73

02

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

73

03

1

17

01

73

03

5

2

1

BELAN JA PEGAW AI

1

17

01

73

03

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

73

04

1

17

01

73

04

5

2

1

1

17

01

73

04

5

2

2

1

17

01

73

05

1

17

01

73

05

5

2

1

BELAN JA PEGAW AI

1

17

01

73

05

5

2

2

BELAN JA BARAN G D AN JASA

Re vit a lisa si Sa r a n a da 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

BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or pa da D in a s Pa r iw isa t a da 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 da n Pr a sa r a n a Ka n t or di BP. An j u n ga n Ja w a Ba r a t
TM I I

Pe m e lih a r a a n Sa r a n a da 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 da 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

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 da n
Ke bu da ya a n
5

2

2

BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da 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 da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n SKPD
5

2

2

BELAN JA BARAN G D AN 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 da 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 da n N ila i Tr a disi Ja w a Ba r a t

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

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

-

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

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

-

-

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

7 3 2 ,3 1 0 ,0 0 0 .0 0

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

3 7 .5 7

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

8 ,4 0 0 ,0 0 0 .0 0

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

3 7 .7 0

5 2 6 ,2 1 0 ,0 0 0 .0 0

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

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

3 7 .5 7

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

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

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

2 .3 1

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

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

-

-

5 7 8 ,3 0 0 ,0 0 0 .0 0

5 7 8 ,3 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

6 6 2 ,8 7 3 ,0 0 0 .0 0

6 6 2 ,8 7 3 ,0 0 0 .0 0

-

-

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

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

-

-

6 5 8 ,2 7 3 ,0 0 0 .0 0

6 5 8 ,2 7 3 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

1 4 ,0 6 0 ,8 8 9 ,0 0 0 .0 0

5 ,5 3 8 ,1 9 4 ,0 0 0 .0 0

6 4 .9 8

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

4 ,4 6 8 ,5 9 4 ,0 0 0 .0 0

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

1 3 8 .3 3

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

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

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

6 1 .8 5

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

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

2 ,1 3 2 ,2 4 4 ,0 0 0 .0 0

1 8 8 .8 4

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

1 ,3 2 0 ,7 3 6 ,0 0 0 .0 0

1 ,3 2 0 ,7 3 6 ,0 0 0 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

( 2 5 ,5 0 0 ,0 0 0 .0 0 )

( 1 8 .9 5 )

BELAN JA BARAN G D AN JASA

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

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

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

4 .9 5

2 ,8 4 7 ,6 9 5 ,0 0 0 .0 0

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

( 5 ,4 0 0 ,0 0 0 .0 0 )

( 0 .1 9 )

Pe le st a r ia n da n Pe n ge m ba n ga n Ba h a sa , Sa st r a , da n Ak sa r a D a e r a h

PELESTARI AN D AN PEN GEM BAN GAN CAGAR BUD AYA

PEN GEM BAN GAN D AN PEM AN FAATAN SEJARAH SERTA N I LAI - N I LAI
TRAD I SI ON AL

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

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

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

-

-

2 ,0 2 3 ,1 1 7 ,0 0 0 .0 0

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

( 5 ,4 0 0 ,0 0 0 .0 0 )

( 0 .2 7 )

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
KOM UN I KASI D AN SOSI ALI SASI M ELALUI PEN D EKATAN BUD AYA KEPAD A
M ASYARAKAT JATI GED E

3

4

%

5=4-3

6

7

1

17

01

73

06

-

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

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

1 0 0 .0 0

1

17

01

73

06

5

2

1

1

17

01

73

06

5

2

2

BELAN JA PEGAW AI

-

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

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

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

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

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

1

17

01

73

07

1 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

17

01

73

07

5

2

1

1 0 0 .0 0

BELAN JA PEGAW AI

-

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

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

1

17

01

73

07

5

2

1 0 0 .0 0

2

BELAN JA BARAN G D AN JASA

-

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

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

1

17

01

73

07

5

2

1 0 0 .0 0

3

BELAN JA M OD AL

-

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

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

1

17

01

73

08

1 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 0 0 .0 0

1

17

01

73

08

5

2

1

1

17

01

73

08

5

2

2

BELAN JA PEGAW AI

-

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

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

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

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

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

1

17

01

73

08

5

2

3

1 0 0 .0 0

BELAN JA M OD AL

-

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

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

1

17

01

73

09

1 0 0 .0 0

-

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

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

1

17

01

73

09

5

2

1

1 0 0 .0 0

BELAN JA PEGAW AI

-

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

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

1

17

01

73

09

5

2

2

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

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

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

1

17

01

74

1 0 0 .0 0

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

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

8 ,4 3 1 ,0 0 0 ,0 0 0 .0 0

1

17

01

74

01

3 9 .9 6

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

17

01

74

01

5

2

1

-

BELAN JA PEGAW AI

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

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

-

1

17

01

74

01

5

2

2

-

BELAN JA BARAN G D AN JASA

6 7 2 ,5 0 0 ,0 0 0 .0 0

6 7 2 ,5 0 0 ,0 0 0 .0 0

-

1

17

01

74

02

-

4 ,8 9 0 ,4 6 5 ,0 0 0 .0 0

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

8 ,4 3 1 ,0 0 0 ,0 0 0 .0 0

1 7 2 .4 0

1

17

01

74

02

5

2

1

BELAN JA PEGAW AI

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

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

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

1 4 .5 5

1

17

01

74

02

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

2 3 4 .4 2

1

17

01

74

03

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

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

-

-

1

17

01

74

03

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

74

03

5

2

2

BELAN JA BARAN G D AN JASA

3 ,7 7 8 ,0 8 5 ,0 0 0 .0 0

3 ,7 7 8 ,0 8 5 ,0 0 0 .0 0

-

-

1

17

01

74

04

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

17

01

74

04

5

2

1

BELAN JA PEGAW AI

6 2 6 ,9 8 0 ,0 0 0 .0 0

6 2 6 ,9 8 0 ,0 0 0 .0 0

-

-

1

17

01

74

04

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

74

05

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

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

-

-

1

17

01

74

05

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

74

05

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

74

06

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

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

-

-

1

17

01

74

06

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

74

06

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

74

07

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

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

-

-

1

17

01

74

07

5

2

1

BELAN JA PEGAW AI

4 3 6 ,8 6 0 ,0 0 0 .0 0

4 3 6 ,8 6 0 ,0 0 0 .0 0

-

-

1

17

01

74

07

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

74

08

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

17

01

74

08

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

74

08

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

74

09

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

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

-

-

1

17

01

74

09

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

74

09

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

74

10

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

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

-

-

1

17

01

74

10

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

17

01

74

10

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

1

17

01

74

11

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

17

01

74

11

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

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

-

-

PEN AN GAN AN SI TUS/ CAGAR BUD AYA D I JATI GED E

PEN GEM BAN GAN KAM PUN G KASEPUH AN JATI GED E BERBASI S KEARI FAN
LOKAL

Ka j ia n Pe n ge m ba n ga n Ka w a sa n Bu da ya di Ja w a Ba r a t Se la t a n

Pr ogr a m Pe n ge lola a n Ke k a ya a n da n Ke r a ga m a n Bu da ya
PEM BERD AYAAN SARJAN A SEN I

PEN I N GKATAN APRESI ASI SEN I D I JAW A BARAT

PEM BI N AAN SEN I D AN PERFI LM AN BAGI GEN ERASI M UD A

Pe w a r isa n Se n i Tr a dision a l di Ja w a Ba r a t

M UH I BAH SEN I JAW A BARAT KE LUAR N EGERI

KI RAB D AN PEKAN SEN I BUD AYA JAW A BARAT

Re vit a lisa si,Re k on st r u k si da n Ek spe r im e n t a si Se n i Tr a dision a l di 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 di An j u n ga n Ja w a Ba r a t - TM I I

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

FESTI VAL M USI K ETN I S SE- JAW A D AN BALI

Ge la r Se n i Bu da ya Ja w a Ba r a t di An j u n ga n Ja w a Ba r a t - TM I I
5

2

1

BELAN JA PEGAW AI

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

17

01

74

11

1

17

01

74

12

1

17

01

74

1

17

01

1

17

1

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
1

SEBELUM PERUBAHAN

2
5

2

2

12

5

2

1

BELAN JA PEGAW AI

74

12

5

2

2

BELAN JA BARAN G D AN JASA

01

74

13

17

01

74

13

5

2

1

1

17

01

74

13

5

2

2

1

17

01

74

14

1

17

01

74

14

5

2

1

1

17

01

74

14

5

2

2

1

17

01

74

15

1

17

01

74

15

5

2

1

BELAN JA PEGAW AI

1

17

01

74

15

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

74

16

1

17

01

74

16

5

2

1

1

17

01

74

16

5

2

2

1

17

01

75

1

17

01

75

01

1

17

01

75

01

5

2

1

1

17

01

75

01

5

2

2

1

17

01

75

02

1

17

01

75

02

5

2

1

1

17

01

75

02

5

2

2

1

17

01

87

1

17

01

87

01

1

17

01

87

01

5

2

1

1

17

01

87

01

5

2

2

1

17

01

87

02

1

17

01

87

02

5

2

1

1

17

01

87

02

5

2

2

1

17

01

87

03

1

17

01

87

03

5

2

1

1

17

01

87

03

5

2

2

1

17

01

88

1

17

01

88

01

1

17

01

88

01

5

2

1

BELAN JA PEGAW AI

1

17

01

88

01

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

88

02

1

17

01

88

02

5

2

1

BELAN JA PEGAW AI

1

17

01

88

02

5

2

2

BELAN JA BARAN G D AN JASA

1

17

01

88

03

1

17

01

88

03

5

2

1

1

17

01

88

03

5

2

2

3

BELAN JA BARAN G D AN JASA

4

%

5=4-3

6

7

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

BAN TUAN ALAT KESEN I AN

Pe k a n Se n i Bu da ya di 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 di Ta m a n Bu da ya

PEM ETAAN KESEN I AN D AN PEN AN GAN AN H AKI SEN I TRAD I SI ON AL JAW A
BARAT

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

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

-

-

3 8 5 ,6 0 0 ,0 0 0 .0 0

3 8 5 ,6 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

5 8 6 ,2 5 0 ,0 0 0 .0 0

5 8 6 ,2 5 0 ,0 0 0 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

4 5 6 ,2 5 0 ,0 0 0 .0 0

4 5 6 ,2 5 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

4 ,3 5 0 ,0 0 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

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

-

-

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

8 2 6 ,5 8 5 ,0 0 0 .0 0

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

1 3 4 .2 9

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

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

( 4 7 3 ,7 8 5 ,0 0 0 .0 0 )

( 1 8 .9 7 )

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

1 8 ,2 0 0 ,0 0 0 .0 0

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

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

5 2 2 .5 3

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 da n Ke bu da ya a n Ja w a
Ba r a t

Pr ogr a m Pe n ge m ba n ga n D a t a / I n 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 da n Ke bu da ya a n

Pe n ge m ba n ga n D a t a da 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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m bin a a n da n Pe n yu lu h a n SD M 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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

2 3 1 ,8 0 0 ,0 0 0 .0 0

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

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

( 4 1 .0 3 )

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

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

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

2 3 .8 2

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

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

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

2 7 .0 1

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

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

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

1 .9 9

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

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

7 4 8 ,9 0 6 ,0 0 0 .0 0

3 0 .9 2

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

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

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

2 5 .9 8

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

1 6 3 ,3 5 0 ,0 0 0 .0 0

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

1 2 .5 8

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

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

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

2 6 .4 7

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

JUM LAH BELAN JA

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

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

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

1 6 .2 6

( D EFI SI T)

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

( 1 1 1 ,4 0 5 ,3 9 0 ,5 6 4 .0 0 )

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

1 6 .3 4

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 da 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

PROM OSI PEN I N GKATAN CI TRA PARI W I SATA JAW A BARAT D I AN JUN GAN
JAW A BARAT TM I I

Hal. 5