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
: 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