17 Disparbud Perda TA 2016
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 9 1 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
391,000,000.00
JUM LAH PEN D APATAN
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
1
17
01
59
1
17
01
59
01
1
17
01
59
01
5
2
1
Belanj a Pegawai
1
17
01
59
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
02
1
17
01
59
02
5
2
1
Belanj a Pegawai
1
17
01
59
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
03
1
17
01
59
03
1
17
01
59
04
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe n yu su n a n Re n ca n a Ke gia t a n Pr ogr a m Pa r iw isa t a D a n Ke bu da ya a n Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
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 W a w a sa n Apa r a t u r D i Bida n g Ke pa r iw isa t a a n D a n Ke bu da ya a n
Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n 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
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r Pa da Bp. Ca ga r Bu da ya , N ila i
Bu da ya D a n Se j a r a h
5
3 9 1 ,0 0 0 ,0 0 0 .0 0
2
2
Belanj a Barang Dan Jasa
3 1 ,9 1 1 ,5 8 1 ,4 8 5 .0 0
31,911,581,485.00
9 1 ,6 0 4 ,1 5 9 ,6 8 0 .0 0
9 8 4 ,0 0 0 ,0 0 0 .0 0
9 8 4 ,0 0 0 ,0 0 0 .0 0
984,000,000.00
2 ,4 2 5 ,2 4 7 ,0 8 0 .0 0
1 ,2 0 4 ,9 7 8 ,0 8 0 .0 0
154,205,580.00
1,050,772,500.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
496,200,000.00
1 3 9 ,8 5 0 ,0 0 0 .0 0
139,850,000.00
1 4 0 ,5 0 5 ,0 0 0 .0 0
140,505,000.00
Hal. 1
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r Pa da Ba la i Pe n ge lola a n Ta m a n
Bu da ya
1
17
01
59
05
1
17
01
59
05
1
17
01
59
06
1
17
01
59
06
1
17
01
59
07
1
17
01
59
07
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
1
17
01
60
03
1
17
01
60
03
1
17
01
60
04
1
17
01
60
1
17
01
1
17
1
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Pa da Ba la i Pe n ge m ba n ga n
Ke m it r a a n , Sdm Ke pa r iw isa t a a n D a n Ke bu da ya a n
5
2
2
Belanj a Barang Dan Jasa
Pe 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
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Pa da D in a s Pa r iw isa t a D a n
Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Pe la ya n 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
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Pa da Bp. Ca ga r Bu da ya , N ila i Bu da ya
D a n Se j a r a h
5
2
2
04
5
2
1
Belanj a Pegawai
60
04
5
2
2
Belanj a Barang Dan Jasa
01
60
05
17
01
60
05
1
17
01
60
06
1
17
01
60
1
17
01
60
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
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 Ba la i Pe n ge m ba n ga n Ke m it r a a n , Sdm
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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
1 0 6 ,5 9 0 ,0 0 0 .0 0
106,590,000.00
1 2 5 ,3 5 0 ,0 0 0 .0 0
125,350,000.00
2 0 7 ,9 7 4 ,0 0 0 .0 0
207,974,000.00
1 2 ,2 7 7 ,6 0 5 ,0 0 0 .0 0
5 ,1 5 4 ,8 7 5 ,0 0 0 .0 0
10,600,000.00
5,144,275,000.00
1 ,3 1 9 ,6 9 0 ,0 0 0 .0 0
1,319,690,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1,200,000,000.00
1 ,3 7 5 ,1 7 0 ,0 0 0 .0 0
2,300,000.00
1,372,870,000.00
1 ,2 7 7 ,8 7 0 ,0 0 0 .0 0
1,277,870,000.00
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
1,945,400,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
9 ,3 5 3 ,2 2 1 ,6 0 0 .0 0
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
766,000,000.00
1
17
01
61
01
5
2
3
Belanj a Modal
224,800,000.00
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
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
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
1,259,186,600.00
1
17
01
61
05
5
2
3
Belanj a Modal
2,383,735,000.00
1
17
01
61
06
1
17
01
61
06
5
2
1
Belanj a Pegawai
3,000,000.00
1
17
01
61
06
5
2
2
Belanj a Barang Dan Jasa
3,640,000.00
1
17
01
61
06
5
2
3
Belanj a Modal
1
17
01
61
07
1
17
01
61
07
1
17
01
62
Lampiran III PERDA
Pe n a t 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 M u se u m N e ge r i Sr i Ba du ga
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r D i Ru m e n t a n g Sia n g
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r D i Ppk
Pe n ga da a n D a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da D ispa r bu d Pr ov.
Ja ba r
Pe n ga da a n Ke le n gk a pa n Fa silit a s M u se u m N e ge r i Sr i Ba du ga
Clt h Kk p Pe la k sa n a a n Tim Koor din a si D a n Tim Ope r a sion a l Pe n ge m ba n ga n
Ka w a sa n Ge opa r k Cile t u h
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9,200,000.00
2 3 8 ,3 0 0 ,0 0 0 .0 0
5,900,000.00
24,705,000.00
207,695,000.00
1 ,0 1 2 ,5 0 0 ,0 0 0 .0 0
42,200,000.00
970,300,000.00
7 1 2 ,5 0 0 ,0 0 0 .0 0
25,000,000.00
687,500,000.00
3 ,6 9 9 ,9 2 1 ,6 0 0 .0 0
57,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
183,360,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2,500,000,000.00
1 0 ,8 0 0 ,0 7 6 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
URAIAN
1
2
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
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
1
17
01
62
03
5
2
2
Belanj a Barang Dan Jasa
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
5
2
1
Belanj a Pegawai
1
17
01
62
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
62
06
1
17
01
62
06
5
2
1
Belanj a Pegawai
1
17
01
62
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
1
17
01
66
01
1
17
01
66
01
1
17
01
66
02
1
17
01
66
02
1
17
01
77
Lampiran III PERDA
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 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 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. Ca ga r Bu da ya , N ila i
Bu da ya D a n Se j a r a h
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n ,
Sdm Ke pa r iw isa t a a n D a n Ke bu da ya 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 Apa r a t u r D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Pe la por a n Ca pa ia n Kin e r j a
5
2
2
Belanj a Barang Dan Jasa
Pe n ge le loa a n Ke u a n ga n I n t e r n a l D in a s
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,8 7 3 ,7 8 0 ,0 0 0 .0 0
53,550,000.00
3,820,230,000.00
1 ,4 2 6 ,3 7 0 ,0 0 0 .0 0
13,000,000.00
1,413,370,000.00
1 ,4 3 6 ,3 0 0 ,0 0 0 .0 0
18,400,000.00
1,417,900,000.00
1 ,7 7 8 ,7 8 0 ,0 0 0 .0 0
20,700,000.00
1,758,080,000.00
9 7 4 ,6 9 6 ,0 0 0 .0 0
9,200,000.00
965,496,000.00
1 ,3 1 0 ,1 5 0 ,0 0 0 .0 0
9,200,000.00
1,300,950,000.00
2 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 ,1 9 9 ,5 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n gu su la n Pe n e t a pa n W a r isa n Bu da ya Ta k be n da Ja w a Ba r a t
1
17
01
77
01
1
17
01
77
01
5
2
1
Belanj a Pegawai
1
17
01
77
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
02
1
17
01
77
02
5
2
2
1
17
01
77
03
1
17
01
77
03
5
2
1
Belanj a Pegawai
1
17
01
77
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
04
1
17
01
77
04
1
17
01
77
05
1
17
01
77
05
5
2
1
Belanj a Pegawai
1
17
01
77
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
06
1
17
01
77
06
5
2
2
1
17
01
77
07
1
17
01
77
07
5
2
1
Belanj a Pegawai
1
17
01
77
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
08
1
17
01
77
08
1
17
01
77
09
1
17
01
77
1
17
01
1
17
1
17
Pa m e r a n Be r sa m a M u se u m Ja w a Ba r a t
Belanj a Barang Dan Jasa
Got r a sa w a la
D u k u n ga n Pe n ye le n gga r a n Fe st iva l Ke r a t on N u sa n t a r a Ke - x
5
2
2
Belanj a Barang Dan Jasa
D u k u n ga n H u t Kon fe r e n si Asia Afr ik a
Te m u Sa st r a M pu
Belanj a Barang Dan Jasa
Ak t u a lisa si Ba h a sa D a n Sa st r a D a e r a h
Pe n in gk a t a n Apr e sia si M u se u m M e la lu i Pe r a ga a n Pe r m a in a n Tr a dision a l
An a k - a n a k
5
2
2
09
5
2
1
Belanj a Pegawai
77
09
5
2
2
Belanj a Barang Dan Jasa
01
77
10
01
77
10
Lampiran III PERDA
Belanj a Barang Dan Jasa
Kon se r va si D a n Re st or a si Kole k si
Pa m e r a n Ke r a ga m a n Ala t M u sik Tr a dision a l
5
2
2
Belanj a Barang Dan Jasa
2 5 0 ,0 0 0 ,0 0 0 .0 0
12,900,000.00
237,100,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 ,6 8 7 ,5 0 0 ,0 0 0 .0 0
112,500,000.00
5,575,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
19,500,000.00
218,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
6 1 7 ,5 0 0 ,0 0 0 .0 0
4,500,000.00
613,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
3,000,000.00
234,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
17
01
77
11
1
17
01
77
11
1
17
01
77
12
1
17
01
77
1
17
01
1
17
1
17
1
1
Pa m e r a n N a sion a l Ka in Tr a dision a l
5
2
2
12
5
2
1
Belanj a Pegawai
77
12
5
2
2
Belanj a Barang Dan Jasa
01
77
13
01
77
13
5
2
2
17
01
77
14
17
01
77
14
5
2
2
1
17
01
77
15
1
17
01
77
15
5
2
2
1
17
01
77
16
1
17
01
77
16
5
2
2
1
17
01
77
17
1
17
01
77
17
5
2
1
Belanj a Pegawai
1
17
01
77
17
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
18
1
17
01
77
18
5
2
1
Belanj a Pegawai
1
17
01
77
18
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
19
1
17
01
77
19
5
2
1
Belanj a Pegawai
1
17
01
77
19
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
20
1
17
01
77
20
5
2
1
Belanj a Pegawai
1
17
01
77
20
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pa m e r a n I n t e r cit y D a la m Ra n gk a Pr om osi M u se u m
Pa m e r a n Re gion a l Ke pu r ba k a la a n D a n Pe r m u se u m a n An ggot a M pu
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
10,000,000.00
227,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
50,000,000.00
Ba h a n Pr om osi M u se u m
1 4 2 ,5 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
142,500,000.00
Tr a n slit e r a si, Alih M e dia , Pe n ya lin a n D a n Be da h N a sk a h Kole k si M u se u m
Belanj a Barang Dan Jasa
Ke gia t a n M a sya r a k a t Pe cin t a Se j a r a h D a n Bu da ya
Belanj a Barang Dan Jasa
Pa m e r a n D a n Pe n e lu su r a n Se j a r a h
Pe m e t a a n Sit u s/ ca ga r Bu da ya Be r ba sis Te k n ologi I n for m a si
Pe le st a r ia n D a n Pe n ge m ba n ga n Ca ga r Bu da ya D i Ja w a Ba r a t
Apr e sia si Ba gi Ju r u Pe lih a r a Ca ga r Bu da ya D i Ja w a Ba r a t
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
475,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
4,000,000.00
46,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
235,200,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
7,000,000.00
325,500,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
10,800,000.00
131,700,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Kon gr e s Ba h a sa D a e r a h Se - n u sa n t a r a
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
77
21
1
17
01
77
21
5
2
1
Belanj a Pegawai
102,350,000.00
1
17
01
77
21
5
2
2
Belanj a Barang Dan Jasa
897,650,000.00
1
17
01
77
22
1
17
01
77
22
5
2
1
Belanj a Pegawai
1
17
01
77
22
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
23
1
17
01
77
23
1
17
01
77
24
1
17
01
77
24
1
17
01
77
25
1
17
01
77
25
1
17
01
77
26
1
17
01
77
26
5
2
1
Belanj a Pegawai
1
17
01
77
26
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
27
1
17
01
77
27
5
2
1
Belanj a Pegawai
1
17
01
77
27
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
28
1
17
01
77
28
1
17
01
78
1
17
01
78
01
1
17
01
78
01
1
17
01
78
02
1
17
01
78
02
Lampiran III PERDA
Pon pa r Pe n ga da a n Obor Pon D a la m Ra n gk a Kir a b Api Pon Bida n g Upa ca r a
Pa r t isipa si M pu Bida n g Pe r m u se u m a n D a n Ke pu r ba k a la a n
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n D i Ge du n g I n don e sia M e n ggu ga t
5
2
2
Belanj a Barang Dan Jasa
Clt h Kk p Re k on st r u k si Se n i Bu da ya 1 4 D e sa
5
2
2
Belanj a Barang Dan Jasa
An u gr a h Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t
Pe n a n ga n a n Sit u s Gu n u n g Pa da n g
Pe n gu su la n H a k Ke k a ya a n I n t e le k t u a l
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya
Ka r n a va l W ir a Bu da ya
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Ka r n a va l Pr a j u r it D a e r a h N u sa n t a r a
Belanj a Barang Dan Jasa
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
54,000,000.00
3,546,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
298,200,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
220,000,000.00
2 7 2 ,0 0 0 ,0 0 0 .0 0
272,000,000.00
1 7 ,4 8 6 ,2 5 0 ,0 0 0 .0 0
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
17
01
78
03
1
17
01
78
03
1
17
01
78
04
1
17
01
78
1
17
01
1
17
1
17
1
Cit r a Bu da ya Tr a disi
5
2
2
04
5
2
1
Belanj a Pegawai
78
04
5
2
2
Belanj a Barang Dan Jasa
01
78
05
01
78
05
5
2
1
Belanj a Pegawai
17
01
78
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
06
1
17
01
78
06
5
2
1
Belanj a Pegawai
1
17
01
78
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
07
1
17
01
78
07
5
2
1
Belanj a Pegawai
1
17
01
78
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
08
1
17
01
78
08
5
2
1
Belanj a Pegawai
1
17
01
78
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
09
1
17
01
78
09
5
2
2
1
17
01
78
10
1
17
01
78
10
5
2
2
1
17
01
78
11
1
17
01
78
11
5
2
1
Belanj a Pegawai
1
17
01
78
11
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
12
Lampiran III PERDA
Belanj a Barang Dan Jasa
Git a Ba h a n a N u sa n t a r a 2 0 1 6
Pe m a n fa a t a n Sa r a n a Pu blik
Fe st iva l Film Et n ogr a fi
Pa sa n ggir i Se n i M u sik , Te a t e r Ta r i, An gk lu n g D a n Agn k lu n g D a y
Fe st iva l Film Ba n du n g
Clt h Kk p Ek spe r im e n t a si Se n i Bu da ya
Belanj a Barang Dan Jasa
Ge la r An e k a Ra ga m Se n i Ja w a Ba r a t D i Ta m a n Bu da ya
Belanj a Barang Dan Jasa
D u t a Se n i Pe la j a r Se Ja w a Ba li D a n La m pu n g D i Ja w a Ba r a t
Pe r ge la r a n D a n Pa m e r a n Se n i D i Ge du n g Pe n ge m ba n ga n Pu sa t Ke bu da ya a n
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
20,000,000.00
217,500,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
945,400,000.00
1 ,2 1 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
1,210,400,000.00
4 ,9 1 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
4,910,400,000.00
5 7 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
566,200,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
5 7 0 ,0 0 0 ,0 0 0 .0 0
570,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
3,700,000.00
746,300,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
78
12
5
2
2
1
17
01
78
13
1
17
01
78
13
1
17
01
78
14
1
17
01
78
14
1
17
01
78
15
1
17
01
78
1
17
01
1
17
1
5
2
2
5
2
2
15
5
2
1
Belanj a Pegawai
78
15
5
2
2
Belanj a Barang Dan Jasa
01
78
16
17
01
78
16
1
17
01
78
17
1
17
01
78
17
1
17
01
78
18
1
17
01
78
18
1
17
01
78
19
1
17
01
78
19
1
17
01
78
20
1
17
01
78
20
1
17
01
78
21
1
17
01
78
21
1
17
01
78
22
1
17
01
78
22
1
17
01
78
23
1
17
01
78
23
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Pr om osi Se n i Bu da ya Ja w a Ba r a t D i Ta m a n Bu da ya
Belanj a Barang Dan Jasa
Fe st iva l Se n i Tr a disi Se M pu
Belanj a Barang Dan Jasa
Ta la w u n ga n Te m ba n g Su n da ( da m a s)
Pe n in gk a t a n Apr e sia si Ga le r i Ru m a h Te h
5
2
2
Belanj a Barang Dan Jasa
Pe w a r isa n Se n i Tr a dision a l D i Ta m a n Bu da ya
5
2
2
Belanj a Barang Dan Jasa
Clt h Kk p Re vit a lisa si Se n i Tr a dision a l
5
2
2
Belanj a Barang Dan Jasa
Pe r ge la r a n Se n i Pe r t u n j u k a n D i Ge du n g Ke se n ia n Ru m e n t a n g Sia n g
5
5
2
2
2
2
2
2
2
2
2
2
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
330,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
Ge la r Se m a r a k Ta h u n Ba r u
4 7 ,5 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Belanj a Barang Dan Jasa
Belanj a Barang Dan Jasa
Pa r a de Ta r i D a e r a h N u sa n t a r a
5
100,000,000.00
500,000,000.00
Pa r a de M u sik D a e r a h N u sa n t a r a
5
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pa r a de La gu D a e r a h N u sa n t a r a
5
500,000,000.00
Belanj a Barang Dan Jasa
47,500,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
4 7 ,5 0 0 ,0 0 0 .0 0
47,500,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
Hal. 9
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ge la r Pe son a Se n i Bu da ya Ja w a Ba r a t
5 0 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
78
24
1
17
01
78
24
1
17
01
78
25
1
17
01
78
25
5
2
1
Belanj a Pegawai
1
17
01
78
25
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
26
1
17
01
78
26
5
2
1
Belanj a Pegawai
1
17
01
78
26
5
2
2
Belanj a Barang Dan Jasa
1,541,200,000.00
1
17
01
78
27
Fe st iva l Ku da Re n ggon g
2 5 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
78
27
5
2
1
Belanj a Pegawai
1
17
01
78
27
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
28
1
17
01
78
28
5
2
1
Belanj a Pegawai
1
17
01
78
28
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
29
1
17
01
78
29
5
2
1
Belanj a Pegawai
1
17
01
78
29
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
30
1
17
01
78
30
5
2
1
Belanj a Pegawai
1
17
01
78
30
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
31
1
17
01
78
31
5
2
2
1
17
01
78
32
1
17
01
78
32
5
2
2
1
17
01
78
33
1
17
01
78
33
5
2
2
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Te m u Ka r ya Ta m a n Bu da ya N a sion a l D i Su la w e si Ut a r a
Fe st iva l Film Pe n de k
Bu r sa D a n Pa sa r Film
Kola bor a si M u sik Et n ik
Clt h Kk p At r a k si Bu da ya Cile t u h Ka b. Su k a bu m i
W e st Ja va N it e ( pa k e t Aca r a Kh u su s)
Belanj a Barang Dan Jasa
Apr e sia si Pe r ge la r a n M in ggu a n
Belanj a Barang Dan Jasa
Fe st iva l Pe r m a in a n Tr a dision a l Ja w a Ba r a t
Belanj a Barang Dan Jasa
500,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
247,700,000.00
1 ,5 7 5 ,0 0 0 ,0 0 0 .0 0
33,800,000.00
1,500,000.00
248,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
246,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
198,500,000.00
5 3 2 ,5 0 0 ,0 0 0 .0 0
4,600,000.00
527,900,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
Hal. 10
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ge la r Bu da ya Se n i Tr a disi Pe n ca k Sila t Ja w a r a Pa k idu la n
1
17
01
78
34
1
17
01
78
34
5
2
1
Belanj a Pegawai
1
17
01
78
34
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
35
1
17
01
78
35
5
2
2
1
17
01
78
36
1
17
01
78
36
5
2
1
Belanj a Pegawai
1
17
01
78
36
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
37
1
17
01
78
37
1
17
01
78
38
1
17
01
78
38
1
17
01
79
1
17
01
79
01
1
17
01
79
01
5
2
1
Belanj a Pegawai
1
17
01
79
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
1
17
01
96
01
1
17
01
96
01
5
2
1
Belanj a Pegawai
1
17
01
96
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
02
1
17
01
96
02
5
2
1
Belanj a Pegawai
1
17
01
96
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
03
1
17
01
96
03
5
2
1
Belanj a Pegawai
1
17
01
96
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pa sa n ggir i Ja ipon ga n Ju ga la Ra ya
Belanj a Barang Dan Jasa
Pe k a n Pe son a Bu da ya Pa r iw isa t a Ja w a Ba r a t
Re vit a lisa si Se n i Tr a dision a l D i Ta m a n Bu da ya
5
2
2
Belanj a Barang Dan Jasa
Ek spe r im e n t a si Se n i D i Ta m a n Bu da ya
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
Pe n ge m ba n ga n Pe n ge lola a n D a t a Pa r iw isa t a D a 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 e st in a si W isa t a
Clt h Kk p Pe m be r da ya a n M a sya r a k a t M e la lu i Pe la t ih a n Tou r Gu ide
W or k sh op I n t e r a k t if M e dia D igit a l Bida n g Se n i Bu da ya
Pe n ce t a k a n 1 0 0 .0 0 0 W ir a u sa h a Ba r u Bida n g Pa r iw isa t a
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
298,500,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 ,5 2 6 ,0 0 0 ,0 0 0 .0 0
2 ,5 2 6 ,0 0 0 ,0 0 0 .0 0
21,400,000.00
2,504,600,000.00
9 ,3 4 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
234,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
16,500,000.00
183,500,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
84,000,000.00
1,041,000,000.00
Hal. 11
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Clt h Kk p Pe n in gk a t a n Ke m a m pu a n Be r ba h a sa Asin g Ba gi Pe n ge lola H om e St a y D i
Ka w a sa n Cile t u h
1 5 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
96
04
1
17
01
96
04
5
2
1
Belanj a Pegawai
1
17
01
96
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
05
1
17
01
96
05
5
2
1
Belanj a Pegawai
1
17
01
96
05
5
2
2
Belanj a Barang Dan Jasa
188,700,000.00
1
17
01
96
06
Cile t u h Ge opa r k Fe st iva l
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
96
06
5
2
1
Belanj a Pegawai
1
17
01
96
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
07
1
17
01
96
07
5
2
1
Belanj a Pegawai
1
17
01
96
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
08
1
17
01
96
08
5
2
1
Belanj a Pegawai
1
17
01
96
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
09
1
17
01
96
09
1
17
01
96
10
1
17
01
96
10
1
17
01
96
11
1
17
01
96
11
5
2
1
Belanj a Pegawai
10,000,000.00
1
17
01
96
11
5
2
2
Belanj a Barang Dan Jasa
85,000,000.00
1
17
01
96
12
1
17
01
96
12
5
2
1
Belanj a Pegawai
1
17
01
96
12
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Sosia lisa si Pe n ge m ba n ga n Pe la t ih a n D a n Ke m it r a a n Pa da Ru m a h An gk lu n g
W e st Ja va Adve n t u r e Offr oa d
Pe m ilih a n Pu t r i Pa r iw isa t a
Pe n gh a r ga a n Usa h a Ke pa r iw isa t a a n Te r h a da p Pe la k u Usa h a Ke pa r iw isa t a a n
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n D a n Pe n ga w a sa n St a n da r Usa h a Pa r iw isa t a D a n Tdu p
5
2
2
Belanj a Barang Dan Jasa
Sosia lisa si St a n da r Usa h a Pa r iw isa t a
W or k sh op St a n da r isa si Pe n j u r ia n Se n i Pe r t u n j u k a n Ja ba r
6,000,000.00
144,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1,300,000.00
86,000,000.00
2,414,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
18,800,000.00
123,700,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
18,800,000.00
123,700,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
95,000,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
178,000,000.00
Hal. 12
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n yu su n a n Ba h a n Pe r a t u r a n Tin da k La n j u t Rippa r pr ov Ja w a Ba r a t
1
17
01
96
13
1
17
01
96
13
5
2
1
Belanj a Pegawai
1
17
01
96
13
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
14
1
17
01
96
14
5
2
1
Belanj a Pegawai
1
17
01
96
14
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
15
1
17
01
96
15
5
2
1
Belanj a Pegawai
1
17
01
96
15
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
16
1
17
01
96
16
5
2
1
Belanj a Pegawai
1
17
01
96
16
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
17
1
17
01
96
17
5
2
1
Belanj a Pegawai
1
17
01
96
17
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
18
1
17
01
96
18
5
2
1
Belanj a Pegawai
1
17
01
96
18
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
19
1
17
01
96
19
5
2
1
Belanj a Pegawai
1
17
01
96
19
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
20
1
17
01
96
20
5
2
1
Belanj a Pegawai
1
17
01
96
20
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
W or k sh op Te k n ik Pe n u lisa n Sk e n a r io Film
dok u m e n Ke bij a k a n Pe m ba n gu n a n Be r k e la n j u t a n ( ge o W isa t a , Ge o H e r it a ge D a n
Com de v) D i Ka w a sa n Cile t u h Ka bu pa t e n Su k a bu m i
Clt h Kk p Pe la k sa n a a n Ak si Sa da r W isa t a 1 4 D e sa Ka w a sa n Cile t u h ( 8 0 Or a n g) Ka b.
Su k a bu m i
Clt h Kk p Pe la t ih a n Sa pt a Pe son a 1 4 D e sa Ka w a sa n Cile t u h ( 4 0 Or a n g) Ka b.
Su k a bu m i
Clt h Kk p Ka j ia n Pot e n si Bu da ya D i 1 4 D e sa Ka w a sa n Cile t u h
Clt h Kk p Pe la t ih a n Pe n ge m a sa n Pr odu k
Clt h Kk p Pe m be r da ya a n M a sya r a k a t D u k u n ga n Cu lt u r e : Pe la t ih a n Se n i Bu da ya
4 2 7 ,5 0 0 ,0 0 0 .0 0
62,500,000.00
365,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
238,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
425,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
15,800,000.00
134,200,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
142,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
144,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
234,000,000.00
Hal. 13
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n in gk a t a n Ke m a m pu a n Be r ba h a sa Asin g Ba gi Pe n ge lola H om e st a y D i Ja w a
Ba r a t
1
17
01
96
21
1
17
01
96
21
5
2
1
Belanj a Pegawai
1
17
01
96
21
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
22
1
17
01
96
22
5
2
1
Belanj a Pegawai
1
17
01
96
22
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
23
1
17
01
96
23
5
2
1
Belanj a Pegawai
1
17
01
96
23
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
1
17
01
97
01
1
17
01
97
01
5
2
1
Belanj a Pegawai
1
17
01
97
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
03
1
17
01
97
03
5
2
2
1
17
01
97
04
1
17
01
97
04
5
2
2
1
17
01
97
05
1
17
01
97
05
5
2
1
Belanj a Pegawai
1
17
01
97
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
06
1
17
01
97
06
5
2
1
Belanj a Pegawai
1
17
01
97
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
07
1
17
01
97
07
5
2
1
Lampiran III PERDA
Pe m be r da ya a n M a sya r a k a t Pa r iw isa t a Ja w a Ba r a t
St u di Pe n ge lola a n Ge ow isa t a D a n Pa r t isipa si Pa da I n t e r n a t ion a l Con fr e n ce On
Globa l Ge opa r k
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
M oj a n g Ja j a k a Ja w a Ba r a t : Su n da , Cir e bon D a n M e la yu Be t a w i
Pa r a de Bu sa n a D a e r a h N u sa n t a r a
Belanj a Barang Dan Jasa
Pa m e r a n Ba t ik Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n a ya n ga n I k la n La ya n a n M a sya r a k a t Pr om osi Pa r iw isa t a Ja w a Ba r a t D i M e dia
Ele k t r on ik
Pe m bu a t a n Ba ligh o Pr om osi Se n i, Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t
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
Belanj a Pegawai
1 4 2 ,5 0 0 ,0 0 0 .0 0
6,000,000.00
136,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
18,800,000.00
131,200,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
1,597,700,000.00
1 0 ,9 2 2 ,2 6 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
17,900,000.00
982,100,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
1 7 1 ,0 0 0 ,0 0 0 .0 0
171,000,000.00
1 ,9 7 9 ,9 2 5 ,0 0 0 .0 0
32,550,000.00
1,947,375,000.00
2 1 8 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
216,200,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
24,990,000.00
Hal. 14
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
97
07
1
17
01
97
08
1
17
01
97
08
1
17
01
97
09
1
17
01
97
09
1
17
01
97
10
1
17
01
97
10
1
17
01
97
11
1
17
01
97
11
1
17
01
97
12
1
17
01
97
12
1
17
01
97
13
1
17
01
97
13
1
17
01
97
14
1
17
01
97
14
5
2
1
Belanj a Pegawai
1
17
01
97
14
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
15
1
17
01
97
15
5
2
1
Belanj a Pegawai
1
17
01
97
15
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
16
1
17
01
97
16
5
2
1
Belanj a Pegawai
1
17
01
97
16
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
17
1
17
01
97
17
Lampiran III PERDA
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pa r t isipa si Te m u Ex po W isa t a N u sa n t a r a
Belanj a Barang Dan Jasa
Pa m e r a n Cit r a Pa r iw isa t a Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe r a ga a n Pe m bu a t a n Ke r a j in a n Kh a s Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pa m e r a n Pr odu k Un ggu la n Kh a s Ja w a Ba r a t
Belanj a Barang Dan Jasa
Lom ba Lu k is Pa yu n g Ge u lis
Belanj a Barang Dan Jasa
Fe st iva l Ku lin e r Kh a s Ja w a Ba r a t
Belanj a Barang Dan Jasa
Sosia lisa si Ke gia t a n Se n i Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t M e la lu i M e dia Ce t a k
D a n Ele k t r on ik
Pr om osi Te r pa du Ja w a Ba r a t D a la m N e ge r i
Pr om osi Te r pa du Ja w a Ba r a t Lu a r N e ge r i
Pe n ge m ba n ga n D a n Pe n ya j ia n D a t a D a n I n for m a si Pe m a sa r a n Pa r iw isa t a Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
1,100,010,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
498,500,000.00
1 ,2 3 3 ,0 8 5 ,0 0 0 .0 0
9,200,000.00
1,223,885,000.00
1 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
1,468,100,000.00
5 9 8 ,0 0 0 ,0 0 0 .0 0
598,000,000.00
Hal. 15
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Clt h Kk p Pe n yu su n a n Pa k e t W isa t a Ge opa r k Cile t u h
1
17
01
97
18
1
17
01
97
18
5
2
1
Belanj a Pegawai
1
17
01
97
18
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
19
1
17
01
97
19
5
2
1
Belanj a Pegawai
1
17
01
97
19
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
20
1
17
01
97
20
5
2
1
Belanj a Pegawai
1
17
01
97
20
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
995,400,000.00
Cile t u h Fa m ilia r iza t ion Tou r
3 4 8 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
343,400,000.00
Clt h Lom ba Visu a lisa si Ge opa r k Cile t u h
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
247,700,000.00
JUM LAH BELAN JA
1 2 3 ,5 1 5 ,7 4 1 ,1 6 5 .0 0
D EFI SI T
( 1 2 3 ,1 2 4 ,7 4 1 ,1 6 5 .0 0 )
Hal. 16
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 9 1 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
391,000,000.00
JUM LAH PEN D APATAN
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
1
17
01
59
1
17
01
59
01
1
17
01
59
01
5
2
1
Belanj a Pegawai
1
17
01
59
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
02
1
17
01
59
02
5
2
1
Belanj a Pegawai
1
17
01
59
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
59
03
1
17
01
59
03
1
17
01
59
04
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe n yu su n a n Re n ca n a Ke gia t a n Pr ogr a m Pa r iw isa t a D a n Ke bu da ya a n Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
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 W a w a sa n Apa r a t u r D i Bida n g Ke pa r iw isa t a a n D a n Ke bu da ya a n
Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n 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
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r Pa da Bp. Ca ga r Bu da ya , N ila i
Bu da ya D a n Se j a r a h
5
3 9 1 ,0 0 0 ,0 0 0 .0 0
2
2
Belanj a Barang Dan Jasa
3 1 ,9 1 1 ,5 8 1 ,4 8 5 .0 0
31,911,581,485.00
9 1 ,6 0 4 ,1 5 9 ,6 8 0 .0 0
9 8 4 ,0 0 0 ,0 0 0 .0 0
9 8 4 ,0 0 0 ,0 0 0 .0 0
984,000,000.00
2 ,4 2 5 ,2 4 7 ,0 8 0 .0 0
1 ,2 0 4 ,9 7 8 ,0 8 0 .0 0
154,205,580.00
1,050,772,500.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
496,200,000.00
1 3 9 ,8 5 0 ,0 0 0 .0 0
139,850,000.00
1 4 0 ,5 0 5 ,0 0 0 .0 0
140,505,000.00
Hal. 1
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r Pa da Ba la i Pe n ge lola a n Ta m a n
Bu da ya
1
17
01
59
05
1
17
01
59
05
1
17
01
59
06
1
17
01
59
06
1
17
01
59
07
1
17
01
59
07
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
1
17
01
60
03
1
17
01
60
03
1
17
01
60
04
1
17
01
60
1
17
01
1
17
1
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Pa da Ba la i Pe n ge m ba n ga n
Ke m it r a a n , Sdm Ke pa r iw isa t a a n D a n Ke bu da ya a n
5
2
2
Belanj a Barang Dan Jasa
Pe 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
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Pa da D in a s Pa r iw isa t a D a n
Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Pe la ya n 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
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Pa da Bp. Ca ga r Bu da ya , N ila i Bu da ya
D a n Se j a r a h
5
2
2
04
5
2
1
Belanj a Pegawai
60
04
5
2
2
Belanj a Barang Dan Jasa
01
60
05
17
01
60
05
1
17
01
60
06
1
17
01
60
1
17
01
60
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
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 Ba la i Pe n ge m ba n ga n Ke m it r a a n , Sdm
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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
1 0 6 ,5 9 0 ,0 0 0 .0 0
106,590,000.00
1 2 5 ,3 5 0 ,0 0 0 .0 0
125,350,000.00
2 0 7 ,9 7 4 ,0 0 0 .0 0
207,974,000.00
1 2 ,2 7 7 ,6 0 5 ,0 0 0 .0 0
5 ,1 5 4 ,8 7 5 ,0 0 0 .0 0
10,600,000.00
5,144,275,000.00
1 ,3 1 9 ,6 9 0 ,0 0 0 .0 0
1,319,690,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1,200,000,000.00
1 ,3 7 5 ,1 7 0 ,0 0 0 .0 0
2,300,000.00
1,372,870,000.00
1 ,2 7 7 ,8 7 0 ,0 0 0 .0 0
1,277,870,000.00
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
1,945,400,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
9 ,3 5 3 ,2 2 1 ,6 0 0 .0 0
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
766,000,000.00
1
17
01
61
01
5
2
3
Belanj a Modal
224,800,000.00
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
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
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
1,259,186,600.00
1
17
01
61
05
5
2
3
Belanj a Modal
2,383,735,000.00
1
17
01
61
06
1
17
01
61
06
5
2
1
Belanj a Pegawai
3,000,000.00
1
17
01
61
06
5
2
2
Belanj a Barang Dan Jasa
3,640,000.00
1
17
01
61
06
5
2
3
Belanj a Modal
1
17
01
61
07
1
17
01
61
07
1
17
01
62
Lampiran III PERDA
Pe n a t 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 M u se u m N e ge r i Sr i Ba du ga
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r D i Ru m e n t a n g Sia n g
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r D i Ppk
Pe n ga da a n D a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da D ispa r bu d Pr ov.
Ja ba r
Pe n ga da a n Ke le n gk a pa n Fa silit a s M u se u m N e ge r i Sr i Ba du ga
Clt h Kk p Pe la k sa n a a n Tim Koor din a si D a n Tim Ope r a sion a l Pe n ge m ba n ga n
Ka w a sa n Ge opa r k Cile t u h
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9,200,000.00
2 3 8 ,3 0 0 ,0 0 0 .0 0
5,900,000.00
24,705,000.00
207,695,000.00
1 ,0 1 2 ,5 0 0 ,0 0 0 .0 0
42,200,000.00
970,300,000.00
7 1 2 ,5 0 0 ,0 0 0 .0 0
25,000,000.00
687,500,000.00
3 ,6 9 9 ,9 2 1 ,6 0 0 .0 0
57,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
183,360,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2,500,000,000.00
1 0 ,8 0 0 ,0 7 6 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
URAIAN
1
2
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
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
1
17
01
62
03
5
2
2
Belanj a Barang Dan Jasa
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
5
2
1
Belanj a Pegawai
1
17
01
62
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
62
06
1
17
01
62
06
5
2
1
Belanj a Pegawai
1
17
01
62
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
66
1
17
01
66
01
1
17
01
66
01
1
17
01
66
02
1
17
01
66
02
1
17
01
77
Lampiran III PERDA
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 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 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. Ca ga r Bu da ya , N ila i
Bu da ya D a n Se j a r a h
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n ,
Sdm Ke pa r iw isa t a a n D a n Ke bu da ya 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 Apa r a t u r D i Bp. An j u n ga n Ja w a Ba r a t Tm ii
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Pe la por a n Ca pa ia n Kin e r j a
5
2
2
Belanj a Barang Dan Jasa
Pe n ge le loa a n Ke u a n ga n I n t e r n a l D in a s
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,8 7 3 ,7 8 0 ,0 0 0 .0 0
53,550,000.00
3,820,230,000.00
1 ,4 2 6 ,3 7 0 ,0 0 0 .0 0
13,000,000.00
1,413,370,000.00
1 ,4 3 6 ,3 0 0 ,0 0 0 .0 0
18,400,000.00
1,417,900,000.00
1 ,7 7 8 ,7 8 0 ,0 0 0 .0 0
20,700,000.00
1,758,080,000.00
9 7 4 ,6 9 6 ,0 0 0 .0 0
9,200,000.00
965,496,000.00
1 ,3 1 0 ,1 5 0 ,0 0 0 .0 0
9,200,000.00
1,300,950,000.00
2 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 ,1 9 9 ,5 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n gu su la n Pe n e t a pa n W a r isa n Bu da ya Ta k be n da Ja w a Ba r a t
1
17
01
77
01
1
17
01
77
01
5
2
1
Belanj a Pegawai
1
17
01
77
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
02
1
17
01
77
02
5
2
2
1
17
01
77
03
1
17
01
77
03
5
2
1
Belanj a Pegawai
1
17
01
77
03
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
04
1
17
01
77
04
1
17
01
77
05
1
17
01
77
05
5
2
1
Belanj a Pegawai
1
17
01
77
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
06
1
17
01
77
06
5
2
2
1
17
01
77
07
1
17
01
77
07
5
2
1
Belanj a Pegawai
1
17
01
77
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
08
1
17
01
77
08
1
17
01
77
09
1
17
01
77
1
17
01
1
17
1
17
Pa m e r a n Be r sa m a M u se u m Ja w a Ba r a t
Belanj a Barang Dan Jasa
Got r a sa w a la
D u k u n ga n Pe n ye le n gga r a n Fe st iva l Ke r a t on N u sa n t a r a Ke - x
5
2
2
Belanj a Barang Dan Jasa
D u k u n ga n H u t Kon fe r e n si Asia Afr ik a
Te m u Sa st r a M pu
Belanj a Barang Dan Jasa
Ak t u a lisa si Ba h a sa D a n Sa st r a D a e r a h
Pe n in gk a t a n Apr e sia si M u se u m M e la lu i Pe r a ga a n Pe r m a in a n Tr a dision a l
An a k - a n a k
5
2
2
09
5
2
1
Belanj a Pegawai
77
09
5
2
2
Belanj a Barang Dan Jasa
01
77
10
01
77
10
Lampiran III PERDA
Belanj a Barang Dan Jasa
Kon se r va si D a n Re st or a si Kole k si
Pa m e r a n Ke r a ga m a n Ala t M u sik Tr a dision a l
5
2
2
Belanj a Barang Dan Jasa
2 5 0 ,0 0 0 ,0 0 0 .0 0
12,900,000.00
237,100,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 ,6 8 7 ,5 0 0 ,0 0 0 .0 0
112,500,000.00
5,575,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
19,500,000.00
218,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
6 1 7 ,5 0 0 ,0 0 0 .0 0
4,500,000.00
613,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
3,000,000.00
234,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
17
01
77
11
1
17
01
77
11
1
17
01
77
12
1
17
01
77
1
17
01
1
17
1
17
1
1
Pa m e r a n N a sion a l Ka in Tr a dision a l
5
2
2
12
5
2
1
Belanj a Pegawai
77
12
5
2
2
Belanj a Barang Dan Jasa
01
77
13
01
77
13
5
2
2
17
01
77
14
17
01
77
14
5
2
2
1
17
01
77
15
1
17
01
77
15
5
2
2
1
17
01
77
16
1
17
01
77
16
5
2
2
1
17
01
77
17
1
17
01
77
17
5
2
1
Belanj a Pegawai
1
17
01
77
17
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
18
1
17
01
77
18
5
2
1
Belanj a Pegawai
1
17
01
77
18
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
19
1
17
01
77
19
5
2
1
Belanj a Pegawai
1
17
01
77
19
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
20
1
17
01
77
20
5
2
1
Belanj a Pegawai
1
17
01
77
20
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pa m e r a n I n t e r cit y D a la m Ra n gk a Pr om osi M u se u m
Pa m e r a n Re gion a l Ke pu r ba k a la a n D a n Pe r m u se u m a n An ggot a M pu
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
10,000,000.00
227,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
50,000,000.00
Ba h a n Pr om osi M u se u m
1 4 2 ,5 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
142,500,000.00
Tr a n slit e r a si, Alih M e dia , Pe n ya lin a n D a n Be da h N a sk a h Kole k si M u se u m
Belanj a Barang Dan Jasa
Ke gia t a n M a sya r a k a t Pe cin t a Se j a r a h D a n Bu da ya
Belanj a Barang Dan Jasa
Pa m e r a n D a n Pe n e lu su r a n Se j a r a h
Pe m e t a a n Sit u s/ ca ga r Bu da ya Be r ba sis Te k n ologi I n for m a si
Pe le st a r ia n D a n Pe n ge m ba n ga n Ca ga r Bu da ya D i Ja w a Ba r a t
Apr e sia si Ba gi Ju r u Pe lih a r a Ca ga r Bu da ya D i Ja w a Ba r a t
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
475,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
4,000,000.00
46,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
235,200,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
7,000,000.00
325,500,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
10,800,000.00
131,700,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Kon gr e s Ba h a sa D a e r a h Se - n u sa n t a r a
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
77
21
1
17
01
77
21
5
2
1
Belanj a Pegawai
102,350,000.00
1
17
01
77
21
5
2
2
Belanj a Barang Dan Jasa
897,650,000.00
1
17
01
77
22
1
17
01
77
22
5
2
1
Belanj a Pegawai
1
17
01
77
22
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
23
1
17
01
77
23
1
17
01
77
24
1
17
01
77
24
1
17
01
77
25
1
17
01
77
25
1
17
01
77
26
1
17
01
77
26
5
2
1
Belanj a Pegawai
1
17
01
77
26
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
27
1
17
01
77
27
5
2
1
Belanj a Pegawai
1
17
01
77
27
5
2
2
Belanj a Barang Dan Jasa
1
17
01
77
28
1
17
01
77
28
1
17
01
78
1
17
01
78
01
1
17
01
78
01
1
17
01
78
02
1
17
01
78
02
Lampiran III PERDA
Pon pa r Pe n ga da a n Obor Pon D a la m Ra n gk a Kir a b Api Pon Bida n g Upa ca r a
Pa r t isipa si M pu Bida n g Pe r m u se u m a n D a n Ke pu r ba k a la a n
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n D i Ge du n g I n don e sia M e n ggu ga t
5
2
2
Belanj a Barang Dan Jasa
Clt h Kk p Re k on st r u k si Se n i Bu da ya 1 4 D e sa
5
2
2
Belanj a Barang Dan Jasa
An u gr a h Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t
Pe n a n ga n a n Sit u s Gu n u n g Pa da n g
Pe n gu su la n H a k Ke k a ya a n I n t e le k t u a l
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya
Ka r n a va l W ir a Bu da ya
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Ka r n a va l Pr a j u r it D a e r a h N u sa n t a r a
Belanj a Barang Dan Jasa
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
54,000,000.00
3,546,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
298,200,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
220,000,000.00
2 7 2 ,0 0 0 ,0 0 0 .0 0
272,000,000.00
1 7 ,4 8 6 ,2 5 0 ,0 0 0 .0 0
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
17
01
78
03
1
17
01
78
03
1
17
01
78
04
1
17
01
78
1
17
01
1
17
1
17
1
Cit r a Bu da ya Tr a disi
5
2
2
04
5
2
1
Belanj a Pegawai
78
04
5
2
2
Belanj a Barang Dan Jasa
01
78
05
01
78
05
5
2
1
Belanj a Pegawai
17
01
78
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
06
1
17
01
78
06
5
2
1
Belanj a Pegawai
1
17
01
78
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
07
1
17
01
78
07
5
2
1
Belanj a Pegawai
1
17
01
78
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
08
1
17
01
78
08
5
2
1
Belanj a Pegawai
1
17
01
78
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
09
1
17
01
78
09
5
2
2
1
17
01
78
10
1
17
01
78
10
5
2
2
1
17
01
78
11
1
17
01
78
11
5
2
1
Belanj a Pegawai
1
17
01
78
11
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
12
Lampiran III PERDA
Belanj a Barang Dan Jasa
Git a Ba h a n a N u sa n t a r a 2 0 1 6
Pe m a n fa a t a n Sa r a n a Pu blik
Fe st iva l Film Et n ogr a fi
Pa sa n ggir i Se n i M u sik , Te a t e r Ta r i, An gk lu n g D a n Agn k lu n g D a y
Fe st iva l Film Ba n du n g
Clt h Kk p Ek spe r im e n t a si Se n i Bu da ya
Belanj a Barang Dan Jasa
Ge la r An e k a Ra ga m Se n i Ja w a Ba r a t D i Ta m a n Bu da ya
Belanj a Barang Dan Jasa
D u t a Se n i Pe la j a r Se Ja w a Ba li D a n La m pu n g D i Ja w a Ba r a t
Pe r ge la r a n D a n Pa m e r a n Se n i D i Ge du n g Pe n ge m ba n ga n Pu sa t Ke bu da ya a n
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
20,000,000.00
217,500,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
945,400,000.00
1 ,2 1 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
1,210,400,000.00
4 ,9 1 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
4,910,400,000.00
5 7 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
566,200,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
5 7 0 ,0 0 0 ,0 0 0 .0 0
570,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
3,700,000.00
746,300,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
78
12
5
2
2
1
17
01
78
13
1
17
01
78
13
1
17
01
78
14
1
17
01
78
14
1
17
01
78
15
1
17
01
78
1
17
01
1
17
1
5
2
2
5
2
2
15
5
2
1
Belanj a Pegawai
78
15
5
2
2
Belanj a Barang Dan Jasa
01
78
16
17
01
78
16
1
17
01
78
17
1
17
01
78
17
1
17
01
78
18
1
17
01
78
18
1
17
01
78
19
1
17
01
78
19
1
17
01
78
20
1
17
01
78
20
1
17
01
78
21
1
17
01
78
21
1
17
01
78
22
1
17
01
78
22
1
17
01
78
23
1
17
01
78
23
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Pr om osi Se n i Bu da ya Ja w a Ba r a t D i Ta m a n Bu da ya
Belanj a Barang Dan Jasa
Fe st iva l Se n i Tr a disi Se M pu
Belanj a Barang Dan Jasa
Ta la w u n ga n Te m ba n g Su n da ( da m a s)
Pe n in gk a t a n Apr e sia si Ga le r i Ru m a h Te h
5
2
2
Belanj a Barang Dan Jasa
Pe w a r isa n Se n i Tr a dision a l D i Ta m a n Bu da ya
5
2
2
Belanj a Barang Dan Jasa
Clt h Kk p Re vit a lisa si Se n i Tr a dision a l
5
2
2
Belanj a Barang Dan Jasa
Pe r ge la r a n Se n i Pe r t u n j u k a n D i Ge du n g Ke se n ia n Ru m e n t a n g Sia n g
5
5
2
2
2
2
2
2
2
2
2
2
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
330,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
Ge la r Se m a r a k Ta h u n Ba r u
4 7 ,5 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Belanj a Barang Dan Jasa
Belanj a Barang Dan Jasa
Pa r a de Ta r i D a e r a h N u sa n t a r a
5
100,000,000.00
500,000,000.00
Pa r a de M u sik D a e r a h N u sa n t a r a
5
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pa r a de La gu D a e r a h N u sa n t a r a
5
500,000,000.00
Belanj a Barang Dan Jasa
47,500,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
4 7 ,5 0 0 ,0 0 0 .0 0
47,500,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
Hal. 9
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ge la r Pe son a Se n i Bu da ya Ja w a Ba r a t
5 0 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
78
24
1
17
01
78
24
1
17
01
78
25
1
17
01
78
25
5
2
1
Belanj a Pegawai
1
17
01
78
25
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
26
1
17
01
78
26
5
2
1
Belanj a Pegawai
1
17
01
78
26
5
2
2
Belanj a Barang Dan Jasa
1,541,200,000.00
1
17
01
78
27
Fe st iva l Ku da Re n ggon g
2 5 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
78
27
5
2
1
Belanj a Pegawai
1
17
01
78
27
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
28
1
17
01
78
28
5
2
1
Belanj a Pegawai
1
17
01
78
28
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
29
1
17
01
78
29
5
2
1
Belanj a Pegawai
1
17
01
78
29
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
30
1
17
01
78
30
5
2
1
Belanj a Pegawai
1
17
01
78
30
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
31
1
17
01
78
31
5
2
2
1
17
01
78
32
1
17
01
78
32
5
2
2
1
17
01
78
33
1
17
01
78
33
5
2
2
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Te m u Ka r ya Ta m a n Bu da ya N a sion a l D i Su la w e si Ut a r a
Fe st iva l Film Pe n de k
Bu r sa D a n Pa sa r Film
Kola bor a si M u sik Et n ik
Clt h Kk p At r a k si Bu da ya Cile t u h Ka b. Su k a bu m i
W e st Ja va N it e ( pa k e t Aca r a Kh u su s)
Belanj a Barang Dan Jasa
Apr e sia si Pe r ge la r a n M in ggu a n
Belanj a Barang Dan Jasa
Fe st iva l Pe r m a in a n Tr a dision a l Ja w a Ba r a t
Belanj a Barang Dan Jasa
500,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
247,700,000.00
1 ,5 7 5 ,0 0 0 ,0 0 0 .0 0
33,800,000.00
1,500,000.00
248,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
246,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
198,500,000.00
5 3 2 ,5 0 0 ,0 0 0 .0 0
4,600,000.00
527,900,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
Hal. 10
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ge la r Bu da ya Se n i Tr a disi Pe n ca k Sila t Ja w a r a Pa k idu la n
1
17
01
78
34
1
17
01
78
34
5
2
1
Belanj a Pegawai
1
17
01
78
34
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
35
1
17
01
78
35
5
2
2
1
17
01
78
36
1
17
01
78
36
5
2
1
Belanj a Pegawai
1
17
01
78
36
5
2
2
Belanj a Barang Dan Jasa
1
17
01
78
37
1
17
01
78
37
1
17
01
78
38
1
17
01
78
38
1
17
01
79
1
17
01
79
01
1
17
01
79
01
5
2
1
Belanj a Pegawai
1
17
01
79
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
1
17
01
96
01
1
17
01
96
01
5
2
1
Belanj a Pegawai
1
17
01
96
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
02
1
17
01
96
02
5
2
1
Belanj a Pegawai
1
17
01
96
02
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
03
1
17
01
96
03
5
2
1
Belanj a Pegawai
1
17
01
96
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pa sa n ggir i Ja ipon ga n Ju ga la Ra ya
Belanj a Barang Dan Jasa
Pe k a n Pe son a Bu da ya Pa r iw isa t a Ja w a Ba r a t
Re vit a lisa si Se n i Tr a dision a l D i Ta m a n Bu da ya
5
2
2
Belanj a Barang Dan Jasa
Ek spe r im e n t a si Se n i D i Ta m a n Bu da ya
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
Pe n ge m ba n ga n Pe n ge lola a n D a t a Pa r iw isa t a D a 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 e st in a si W isa t a
Clt h Kk p Pe m be r da ya a n M a sya r a k a t M e la lu i Pe la t ih a n Tou r Gu ide
W or k sh op I n t e r a k t if M e dia D igit a l Bida n g Se n i Bu da ya
Pe n ce t a k a n 1 0 0 .0 0 0 W ir a u sa h a Ba r u Bida n g Pa r iw isa t a
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
298,500,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 ,5 2 6 ,0 0 0 ,0 0 0 .0 0
2 ,5 2 6 ,0 0 0 ,0 0 0 .0 0
21,400,000.00
2,504,600,000.00
9 ,3 4 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
234,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
16,500,000.00
183,500,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
84,000,000.00
1,041,000,000.00
Hal. 11
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Clt h Kk p Pe n in gk a t a n Ke m a m pu a n Be r ba h a sa Asin g Ba gi Pe n ge lola H om e St a y D i
Ka w a sa n Cile t u h
1 5 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
96
04
1
17
01
96
04
5
2
1
Belanj a Pegawai
1
17
01
96
04
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
05
1
17
01
96
05
5
2
1
Belanj a Pegawai
1
17
01
96
05
5
2
2
Belanj a Barang Dan Jasa
188,700,000.00
1
17
01
96
06
Cile t u h Ge opa r k Fe st iva l
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1
17
01
96
06
5
2
1
Belanj a Pegawai
1
17
01
96
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
07
1
17
01
96
07
5
2
1
Belanj a Pegawai
1
17
01
96
07
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
08
1
17
01
96
08
5
2
1
Belanj a Pegawai
1
17
01
96
08
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
09
1
17
01
96
09
1
17
01
96
10
1
17
01
96
10
1
17
01
96
11
1
17
01
96
11
5
2
1
Belanj a Pegawai
10,000,000.00
1
17
01
96
11
5
2
2
Belanj a Barang Dan Jasa
85,000,000.00
1
17
01
96
12
1
17
01
96
12
5
2
1
Belanj a Pegawai
1
17
01
96
12
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Sosia lisa si Pe n ge m ba n ga n Pe la t ih a n D a n Ke m it r a a n Pa da Ru m a h An gk lu n g
W e st Ja va Adve n t u r e Offr oa d
Pe m ilih a n Pu t r i Pa r iw isa t a
Pe n gh a r ga a n Usa h a Ke pa r iw isa t a a n Te r h a da p Pe la k u Usa h a Ke pa r iw isa t a a n
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n D a n Pe n ga w a sa n St a n da r Usa h a Pa r iw isa t a D a n Tdu p
5
2
2
Belanj a Barang Dan Jasa
Sosia lisa si St a n da r Usa h a Pa r iw isa t a
W or k sh op St a n da r isa si Pe n j u r ia n Se n i Pe r t u n j u k a n Ja ba r
6,000,000.00
144,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1,300,000.00
86,000,000.00
2,414,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
18,800,000.00
123,700,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
18,800,000.00
123,700,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
95,000,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
178,000,000.00
Hal. 12
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n yu su n a n Ba h a n Pe r a t u r a n Tin da k La n j u t Rippa r pr ov Ja w a Ba r a t
1
17
01
96
13
1
17
01
96
13
5
2
1
Belanj a Pegawai
1
17
01
96
13
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
14
1
17
01
96
14
5
2
1
Belanj a Pegawai
1
17
01
96
14
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
15
1
17
01
96
15
5
2
1
Belanj a Pegawai
1
17
01
96
15
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
16
1
17
01
96
16
5
2
1
Belanj a Pegawai
1
17
01
96
16
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
17
1
17
01
96
17
5
2
1
Belanj a Pegawai
1
17
01
96
17
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
18
1
17
01
96
18
5
2
1
Belanj a Pegawai
1
17
01
96
18
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
19
1
17
01
96
19
5
2
1
Belanj a Pegawai
1
17
01
96
19
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
20
1
17
01
96
20
5
2
1
Belanj a Pegawai
1
17
01
96
20
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
W or k sh op Te k n ik Pe n u lisa n Sk e n a r io Film
dok u m e n Ke bij a k a n Pe m ba n gu n a n Be r k e la n j u t a n ( ge o W isa t a , Ge o H e r it a ge D a n
Com de v) D i Ka w a sa n Cile t u h Ka bu pa t e n Su k a bu m i
Clt h Kk p Pe la k sa n a a n Ak si Sa da r W isa t a 1 4 D e sa Ka w a sa n Cile t u h ( 8 0 Or a n g) Ka b.
Su k a bu m i
Clt h Kk p Pe la t ih a n Sa pt a Pe son a 1 4 D e sa Ka w a sa n Cile t u h ( 4 0 Or a n g) Ka b.
Su k a bu m i
Clt h Kk p Ka j ia n Pot e n si Bu da ya D i 1 4 D e sa Ka w a sa n Cile t u h
Clt h Kk p Pe la t ih a n Pe n ge m a sa n Pr odu k
Clt h Kk p Pe m be r da ya a n M a sya r a k a t D u k u n ga n Cu lt u r e : Pe la t ih a n Se n i Bu da ya
4 2 7 ,5 0 0 ,0 0 0 .0 0
62,500,000.00
365,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
238,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
425,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
15,800,000.00
134,200,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
142,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
144,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
234,000,000.00
Hal. 13
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n in gk a t a n Ke m a m pu a n Be r ba h a sa Asin g Ba gi Pe n ge lola H om e st a y D i Ja w a
Ba r a t
1
17
01
96
21
1
17
01
96
21
5
2
1
Belanj a Pegawai
1
17
01
96
21
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
22
1
17
01
96
22
5
2
1
Belanj a Pegawai
1
17
01
96
22
5
2
2
Belanj a Barang Dan Jasa
1
17
01
96
23
1
17
01
96
23
5
2
1
Belanj a Pegawai
1
17
01
96
23
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
1
17
01
97
01
1
17
01
97
01
5
2
1
Belanj a Pegawai
1
17
01
97
01
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
03
1
17
01
97
03
5
2
2
1
17
01
97
04
1
17
01
97
04
5
2
2
1
17
01
97
05
1
17
01
97
05
5
2
1
Belanj a Pegawai
1
17
01
97
05
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
06
1
17
01
97
06
5
2
1
Belanj a Pegawai
1
17
01
97
06
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
07
1
17
01
97
07
5
2
1
Lampiran III PERDA
Pe m be r da ya a n M a sya r a k a t Pa r iw isa t a Ja w a Ba r a t
St u di Pe n ge lola a n Ge ow isa t a D a n Pa r t isipa si Pa da I n t e r n a t ion a l Con fr e n ce On
Globa l Ge opa r k
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
M oj a n g Ja j a k a Ja w a Ba r a t : Su n da , Cir e bon D a n M e la yu Be t a w i
Pa r a de Bu sa n a D a e r a h N u sa n t a r a
Belanj a Barang Dan Jasa
Pa m e r a n Ba t ik Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n a ya n ga n I k la n La ya n a n M a sya r a k a t Pr om osi Pa r iw isa t a Ja w a Ba r a t D i M e dia
Ele k t r on ik
Pe m bu a t a n Ba ligh o Pr om osi Se n i, Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t
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
Belanj a Pegawai
1 4 2 ,5 0 0 ,0 0 0 .0 0
6,000,000.00
136,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
18,800,000.00
131,200,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
1,597,700,000.00
1 0 ,9 2 2 ,2 6 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
17,900,000.00
982,100,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
1 7 1 ,0 0 0 ,0 0 0 .0 0
171,000,000.00
1 ,9 7 9 ,9 2 5 ,0 0 0 .0 0
32,550,000.00
1,947,375,000.00
2 1 8 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
216,200,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
24,990,000.00
Hal. 14
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
17
01
97
07
1
17
01
97
08
1
17
01
97
08
1
17
01
97
09
1
17
01
97
09
1
17
01
97
10
1
17
01
97
10
1
17
01
97
11
1
17
01
97
11
1
17
01
97
12
1
17
01
97
12
1
17
01
97
13
1
17
01
97
13
1
17
01
97
14
1
17
01
97
14
5
2
1
Belanj a Pegawai
1
17
01
97
14
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
15
1
17
01
97
15
5
2
1
Belanj a Pegawai
1
17
01
97
15
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
16
1
17
01
97
16
5
2
1
Belanj a Pegawai
1
17
01
97
16
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
17
1
17
01
97
17
Lampiran III PERDA
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pa r t isipa si Te m u Ex po W isa t a N u sa n t a r a
Belanj a Barang Dan Jasa
Pa m e r a n Cit r a Pa r iw isa t a Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe r a ga a n Pe m bu a t a n Ke r a j in a n Kh a s Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pa m e r a n Pr odu k Un ggu la n Kh a s Ja w a Ba r a t
Belanj a Barang Dan Jasa
Lom ba Lu k is Pa yu n g Ge u lis
Belanj a Barang Dan Jasa
Fe st iva l Ku lin e r Kh a s Ja w a Ba r a t
Belanj a Barang Dan Jasa
Sosia lisa si Ke gia t a n Se n i Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t M e la lu i M e dia Ce t a k
D a n Ele k t r on ik
Pr om osi Te r pa du Ja w a Ba r a t D a la m N e ge r i
Pr om osi Te r pa du Ja w a Ba r a t Lu a r N e ge r i
Pe n ge m ba n ga n D a n Pe n ya j ia n D a t a D a n I n for m a si Pe m a sa r a n Pa r iw isa t a Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
1,100,010,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
498,500,000.00
1 ,2 3 3 ,0 8 5 ,0 0 0 .0 0
9,200,000.00
1,223,885,000.00
1 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
1,468,100,000.00
5 9 8 ,0 0 0 ,0 0 0 .0 0
598,000,000.00
Hal. 15
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Clt h Kk p Pe n yu su n a n Pa k e t W isa t a Ge opa r k Cile t u h
1
17
01
97
18
1
17
01
97
18
5
2
1
Belanj a Pegawai
1
17
01
97
18
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
19
1
17
01
97
19
5
2
1
Belanj a Pegawai
1
17
01
97
19
5
2
2
Belanj a Barang Dan Jasa
1
17
01
97
20
1
17
01
97
20
5
2
1
Belanj a Pegawai
1
17
01
97
20
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
995,400,000.00
Cile t u h Fa m ilia r iza t ion Tou r
3 4 8 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
343,400,000.00
Clt h Lom ba Visu a lisa si Ge opa r k Cile t u h
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
247,700,000.00
JUM LAH BELAN JA
1 2 3 ,5 1 5 ,7 4 1 ,1 6 5 .0 0
D EFI SI T
( 1 2 3 ,1 2 4 ,7 4 1 ,1 6 5 .0 0 )
Hal. 16