17. Disparbud Perda Perubahan
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
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
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
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
59
1
17
01
59
01
1
17
01
59
01
5
2
1
BELAN JA PEGAW AI
1
17
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
02
1
17
01
59
02
5
2
1
1
17
01
59
02
5
2
2
1
17
01
59
03
1
17
01
59
03
5
2
1
BELAN JA PEGAW AI
1
17
01
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
04
1
17
01
59
04
5
2
1
1
17
01
59
04
5
2
2
1
17
01
59
05
1
17
01
59
05
5
2
1
BELAN JA PEGAW AI
1
17
01
59
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
06
1
17
01
59
06
5
2
1
BELAN JA PEGAW AI
1
17
01
59
06
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
60
1
17
01
60
01
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
02
1
17
01
60
02
5
2
1
1
17
01
60
02
5
2
2
1
17
01
60
03
1
17
01
60
03
5
2
1
BELAN JA PEGAW AI
1
17
01
60
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
60
04
1
17
01
60
04
3 1 7 ,0 0 0 ,0 0 0 .0 0
3 4 6 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
9 .1 5
3 1 7 ,0 0 0 ,0 0 0 .0 0
3 4 6 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
9 .1 5
3 1 7 ,0 0 0 ,0 0 0 .0 0
3 4 6 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
9 .1 5
2 6 ,4 9 9 ,4 2 4 ,8 9 8 .0 0
2 6 ,4 9 6 ,8 3 9 ,7 6 1 .0 0
( 2 ,5 8 5 ,1 3 7 .0 0 )
( 0 .0 1 )
2 6 ,4 9 9 ,4 2 4 ,8 9 8 .0 0
2 6 ,4 9 6 ,8 3 9 ,7 6 1 .0 0
( 2 ,5 8 5 ,1 3 7 .0 0 )
( 0 .0 1 )
8 0 ,3 4 5 ,8 0 0 ,2 3 9 .0 0
8 4 ,5 9 3 ,5 6 0 ,2 3 9 .0 0
4 ,2 4 7 ,7 6 0 ,0 0 0 .0 0
5 .2 9
9 0 8 ,8 9 8 ,5 0 0 .0 0
9 9 9 ,8 5 8 ,5 0 0 .0 0
9 0 ,9 6 0 ,0 0 0 .0 0
1 0 .0 1
2 0 5 ,2 5 0 ,0 0 0 .0 0
2 6 8 ,9 9 0 ,0 0 0 .0 0
6 3 ,7 4 0 ,0 0 0 .0 0
3 1 .0 5
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
2 9 ,0 0 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
2 8 ,9 0 0 ,0 0 0 .0 0
9 9 .6 6
1 7 6 ,2 5 0 ,0 0 0 .0 0
2 1 1 ,0 9 0 ,0 0 0 .0 0
3 4 ,8 4 0 ,0 0 0 .0 0
1 9 .7 7
4 6 ,8 6 1 ,0 0 0 .0 0
5 4 ,6 2 1 ,0 0 0 .0 0
7 ,7 6 0 ,0 0 0 .0 0
1 6 .5 6
BELAN JA PEGAW AI
2 9 ,0 0 0 ,0 0 0 .0 0
3 2 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
1 2 .4 1
BELAN JA BARAN G D AN JASA
1 7 ,8 6 1 ,0 0 0 .0 0
2 2 ,0 2 1 ,0 0 0 .0 0
4 ,1 6 0 ,0 0 0 .0 0
2 3 .2 9
7 4 ,4 7 5 ,0 0 0 .0 0
7 4 ,4 7 5 ,0 0 0 .0 0
-
-
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 Ba la i Pe n ge lola a n An j u n ga n
Ja w a Ba r a t TM I I
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
7 ,7 0 0 ,0 0 0 .0 0
7 ,7 0 0 ,0 0 0 .0 0
-
6 6 ,7 7 5 ,0 0 0 .0 0
6 6 ,7 7 5 ,0 0 0 .0 0
-
-
4 4 9 ,4 1 5 ,0 0 0 .0 0
4 5 2 ,4 1 5 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
0 .6 7
BELAN JA PEGAW AI
3 2 6 ,0 0 0 ,0 0 0 .0 0
3 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 2 3 ,4 1 5 ,0 0 0 .0 0
1 2 6 ,4 1 5 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
2 .4 3
7 3 ,5 6 0 ,0 0 0 .0 0
8 8 ,2 2 0 ,0 0 0 .0 0
1 4 ,6 6 0 ,0 0 0 .0 0
1 9 .9 3
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 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
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
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
6 ,6 0 0 ,0 0 0 .0 0
9 7 .0 6
7 4 ,8 2 0 ,0 0 0 .0 0
8 ,0 6 0 ,0 0 0 .0 0
1 2 .0 7
5 9 ,3 3 7 ,5 0 0 .0 0
6 1 ,1 3 7 ,5 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
3 .0 3
6 ,7 5 0 ,0 0 0 .0 0
6 ,7 5 0 ,0 0 0 .0 0
-
-
5 2 ,5 8 7 ,5 0 0 .0 0
5 4 ,3 8 7 ,5 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
3 .4 2
6 ,0 0 5 ,3 4 0 ,8 0 0 .0 0
6 ,3 0 7 ,8 6 0 ,8 0 0 .0 0
3 0 2 ,5 2 0 ,0 0 0 .0 0
5 .0 4
2 ,1 8 4 ,3 4 0 ,0 0 0 .0 0
2 ,4 7 9 ,0 6 0 ,0 0 0 .0 0
2 9 4 ,7 2 0 ,0 0 0 .0 0
1 3 .4 9
3 2 ,9 1 0 ,0 0 0 .0 0
-
-
2 ,4 4 6 ,1 5 0 ,0 0 0 .0 0
2 9 4 ,7 2 0 ,0 0 0 .0 0
1 3 .7 0
1 ,0 7 6 ,8 9 3 ,2 0 0 .0 0
1 ,0 7 6 ,8 9 3 ,2 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 0 4 ,0 0 0 ,0 0 0 .0 0
4 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 7 2 ,8 9 3 ,2 0 0 .0 0
6 7 2 ,8 9 3 ,2 0 0 .0 0
-
-
5 4 9 ,6 9 9 ,0 0 0 .0 0
5 5 7 ,4 9 9 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
1 .4 2
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
1
1 3 ,4 0 0 ,0 0 0 .0 0
3 2 ,9 1 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 M u se u m
N e ge r i Sr i Ba du ga
2
6 ,8 0 0 ,0 0 0 .0 0
6 6 ,7 6 0 ,0 0 0 .0 0
2 ,1 5 1 ,4 3 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 di Ba la i Pe n ge lola a n An j u n ga n
Ja w a Ba r a t TM I I
5
SETELAH PERUBAHAN
BELAN JA PEGAW AI
8 5 ,4 8 8 ,0 0 0 .0 0
8 5 ,4 8 8 ,0 0 0 .0 0
-
-
4 6 4 ,2 1 1 ,0 0 0 .0 0
4 7 2 ,0 1 1 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
1 .6 8
1 ,2 4 2 ,8 7 0 ,0 0 0 .0 0
1 ,2 4 2 ,8 7 0 ,0 0 0 .0 0
-
-
1 9 5 ,6 6 0 ,0 0 0 .0 0
1 9 5 ,6 6 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
1
17
01
60
04
2
BELAN JA BARAN G D AN JASA
1
17
01
60
05
1
17
01
60
05
5
2
1
BELAN JA PEGAW AI
1
17
01
60
05
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA M OD AL
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
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
BELAN JA M OD AL
1
17
01
61
07
1
17
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
61
07
5
2
3
BELAN JA M OD AL
1
17
01
61
08
1
17
01
61
08
5
2
1
1
17
01
61
08
5
2
2
1
17
01
61
08
5
2
3
BELAN JA M OD AL
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
1
17
01
61
10
1
17
01
61
10
5
2
1
BELAN JA PEGAW AI
1
17
01
61
10
5
2
2
BELAN JA BARAN G D AN 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
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
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
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 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 da n Pr a sa r a n a pa da i UPTD . Ba la i Pe n ge lola a n Ta m a n
Bu da ya
Re vit a lisa si pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pe la t ih a n Te n a ga
Ke pa r iw isa t a a n da n Ke bu da ya a n
Pe n a t a a n Ru a n g Pa m e r a n ( Re n ova si At a p Ru a n g Pa m e r ) D a la m Ra n gk a
Re vit a lisa si An j u n ga n Ja w a Ba r a t TM I I
Re vit a lisa si Sa r a n a da n Pr a sa r a n a pa da UPTD 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 Sa r a n a da n Pr a sa n a Pa da UPTD Ba la i Pe n ge lola a n An j u n ga n
Ja w a Ba r a t TM I I
3
4
%
5=4-3
6
7
1 ,0 4 7 ,2 1 0 ,0 0 0 .0 0
1 ,0 4 7 ,2 1 0 ,0 0 0 .0 0
-
-
6 0 9 ,1 6 7 ,0 0 0 .0 0
6 0 9 ,1 6 7 ,0 0 0 .0 0
-
-
7 8 ,7 2 0 ,0 0 0 .0 0
7 8 ,7 2 0 ,0 0 0 .0 0
-
-
5 3 0 ,4 4 7 ,0 0 0 .0 0
5 3 0 ,4 4 7 ,0 0 0 .0 0
-
-
3 4 2 ,3 7 1 ,6 0 0 .0 0
3 4 2 ,3 7 1 ,6 0 0 .0 0
-
-
9 0 ,1 4 4 ,0 0 0 .0 0
9 0 ,1 4 4 ,0 0 0 .0 0
-
2 5 2 ,2 2 7 ,6 0 0 .0 0
2 5 2 ,2 2 7 ,6 0 0 .0 0
-
-
1 2 ,7 4 0 ,0 3 1 ,9 3 9 .0 0
1 2 ,6 8 5 ,6 2 8 ,9 3 9 .0 0
( 5 4 ,4 0 3 ,0 0 0 .0 0 )
( 0 .4 3 )
2 ,0 1 1 ,9 9 7 ,9 3 9 .0 0
1 ,6 5 7 ,5 9 4 ,9 3 9 .0 0
( 3 5 4 ,4 0 3 ,0 0 0 .0 0 )
( 1 7 .6 1 )
1 4 ,3 9 4 ,0 0 0 .0 0
7 ,3 4 4 ,0 0 0 .0 0
( 7 ,0 5 0 ,0 0 0 .0 0 )
( 4 8 .9 8 )
9 3 7 ,2 7 5 ,9 3 9 .0 0
3 6 1 ,8 2 2 ,9 3 9 .0 0
( 5 7 5 ,4 5 3 ,0 0 0 .0 0 )
( 6 1 .4 0 )
1 ,0 6 0 ,3 2 8 ,0 0 0 .0 0
1 ,2 8 8 ,4 2 8 ,0 0 0 .0 0
2 2 8 ,1 0 0 ,0 0 0 .0 0
2 1 .5 1
7 9 7 ,3 5 0 ,0 0 0 .0 0
7 9 7 ,3 5 0 ,0 0 0 .0 0
-
-
4 ,3 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
-
-
1 4 ,8 3 1 ,5 5 0 .0 0
1 4 ,8 3 1 ,5 5 0 .0 0
-
-
7 7 8 ,2 1 8 ,4 5 0 .0 0
7 7 8 ,2 1 8 ,4 5 0 .0 0
-
-
1 ,1 9 7 ,8 5 0 ,0 0 0 .0 0
1 ,1 9 7 ,8 5 0 ,0 0 0 .0 0
-
-
9 ,2 5 0 ,0 0 0 .0 0
9 ,2 5 0 ,0 0 0 .0 0
-
-
7 1 5 ,6 8 5 ,0 0 0 .0 0
7 1 5 ,6 8 5 ,0 0 0 .0 0
-
-
4 7 2 ,9 1 5 ,0 0 0 .0 0
4 7 2 ,9 1 5 ,0 0 0 .0 0
-
-
7 7 0 ,0 0 0 ,0 0 0 .0 0
7 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,3 5 0 ,0 0 0 .0 0
1 8 ,3 5 0 ,0 0 0 .0 0
-
-
2 4 7 ,5 0 0 ,0 0 0 .0 0
2 4 7 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 4 ,1 5 0 ,0 0 0 .0 0
5 0 4 ,1 5 0 ,0 0 0 .0 0
-
-
9 6 0 ,0 0 0 ,0 0 0 .0 0
9 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
9 5 6 ,1 0 0 ,0 0 0 .0 0
9 5 6 ,1 0 0 ,0 0 0 .0 0
-
-
7 4 3 ,5 5 0 ,0 0 0 .0 0
1 ,0 4 3 ,5 5 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 .3 5
-
3 ,7 5 0 ,0 0 0 .0 0
3 ,7 5 0 ,0 0 0 .0 0
-
1 7 ,9 1 2 ,0 0 0 .0 0
1 7 ,9 1 2 ,0 0 0 .0 0
-
-
7 2 1 ,8 8 8 ,0 0 0 .0 0
1 ,0 2 1 ,8 8 8 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .5 6
1 8 9 ,8 5 0 ,0 0 0 .0 0
1 8 9 ,8 5 0 ,0 0 0 .0 0
-
-
6 4 ,3 5 0 ,0 0 0 .0 0
6 4 ,3 5 0 ,0 0 0 .0 0
-
-
1 2 5 ,5 0 0 ,0 0 0 .0 0
1 2 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 9 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
6 8 ,7 6 5 ,0 0 0 .0 0
6 8 ,7 6 5 ,0 0 0 .0 0
-
-
1 ,3 8 1 ,9 3 5 ,0 0 0 .0 0
1 ,3 8 1 ,9 3 5 ,0 0 0 .0 0
-
-
1 9 7 ,7 1 7 ,0 0 0 .0 0
1 9 7 ,7 1 7 ,0 0 0 .0 0
-
-
3 0 ,6 0 0 ,0 0 0 .0 0
3 0 ,6 0 0 ,0 0 0 .0 0
-
-
1 6 7 ,1 1 7 ,0 0 0 .0 0
1 6 7 ,1 1 7 ,0 0 0 .0 0
-
-
1 3 1 ,7 1 7 ,0 0 0 .0 0
1 3 1 ,7 1 7 ,0 0 0 .0 0
-
-
1 9 ,8 3 9 ,0 0 0 .0 0
1 9 ,8 3 9 ,0 0 0 .0 0
-
-
1 1 1 ,8 7 8 ,0 0 0 .0 0
1 1 1 ,8 7 8 ,0 0 0 .0 0
-
-
PEN I N GKATAN / PERLUASAN RUM AH AN GKLUN G/ H OUSE OF BAM BOO
( TAH AP I )
D ED REH ABI LI TASI GED UN G RUM EN TAN G SI AN G
D ED REH ABI LI TASI GED UN G YAYASAN PUSAT KEBUD AYAAN ( YPK)
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
17
01
61
11
Re n ova si Pe n a t a a n Ba la i Pe n ge lola a n M u se u m N e ge r i Sr i Ba du ga
1
17
01
61
11
5
2
1
BELAN JA PEGAW AI
1
17
01
61
11
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
61
11
5
2
3
BELAN JA M OD AL
1
17
01
61
12
1
17
01
61
12
5
2
1
BELAN JA PEGAW AI
1
17
01
61
12
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
1
17
01
62
01
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
1
17
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
04
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
5
2
1
1
17
01
62
05
5
2
2
1
17
01
62
06
1
17
01
62
06
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
1
17
01
73
01
5
2
2
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
02
5
2
3
BELAN JA M OD AL
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
03
5
2
3
BELAN JA M OD AL
1
17
01
73
04
1
17
01
73
04
5
2
1
1
17
01
73
04
5
2
2
Pe n yu su n a n m a st e r pla n Ta m a n Bu da ya Se ba ga i Ru a n g Pe r ge la r a n Se n i
Be r t a r a f I n t e r n a sion a l
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 Ba la i Pe n ge lola a n 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 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
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
2
5=4-3
6
7
-
-
4 9 ,0 5 0 ,0 0 0 .0 0
4 9 ,0 5 0 ,0 0 0 .0 0
-
-
2 ,0 0 6 ,1 0 6 ,2 5 0 .0 0
2 ,0 0 6 ,1 0 6 ,2 5 0 .0 0
-
-
1 ,9 4 4 ,8 4 3 ,7 5 0 .0 0
1 ,9 4 4 ,8 4 3 ,7 5 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 ,9 5 0 ,0 0 0 .0 0
1 ,9 5 0 ,0 0 0 .0 0
-
2 4 8 ,0 5 0 ,0 0 0 .0 0
2 4 8 ,0 5 0 ,0 0 0 .0 0
-
-
5 ,1 5 5 ,8 0 4 ,0 0 0 .0 0
5 ,4 1 4 ,4 8 7 ,0 0 0 .0 0
2 5 8 ,6 8 3 ,0 0 0 .0 0
5 .0 2
1 ,9 5 0 ,8 0 8 ,0 0 0 .0 0
2 ,0 1 0 ,4 9 1 ,0 0 0 .0 0
5 9 ,6 8 3 ,0 0 0 .0 0
3 .0 6
1 0 ,5 0 0 ,0 0 0 .0 0
4 ,3 5 0 ,0 0 0 .0 0
( 6 ,1 5 0 ,0 0 0 .0 0 )
( 5 8 .5 7 )
1 ,9 4 0 ,3 0 8 ,0 0 0 .0 0
2 ,0 0 6 ,1 4 1 ,0 0 0 .0 0
6 5 ,8 3 3 ,0 0 0 .0 0
3 .3 9
4 8 7 ,2 4 1 ,0 0 0 .0 0
4 8 7 ,2 4 1 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
4 8 4 ,8 9 1 ,0 0 0 .0 0
4 8 4 ,8 9 1 ,0 0 0 .0 0
-
-
4 8 0 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
4 7 6 ,1 0 0 ,0 0 0 .0 0
4 7 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,4 7 1 ,5 5 0 ,0 0 0 .0 0
1 ,5 7 1 ,5 5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 .8 0
4 ,4 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 .8 2
6 0 6 ,7 5 0 ,0 0 0 .0 0
7 0 5 ,7 5 0 ,0 0 0 .0 0
9 9 ,0 0 0 ,0 0 0 .0 0
1 6 .3 2
3 ,3 9 0 ,0 0 0 .0 0
-
( 3 ,3 9 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
6 0 3 ,3 6 0 ,0 0 0 .0 0
7 0 5 ,7 5 0 ,0 0 0 .0 0
1 0 2 ,3 9 0 ,0 0 0 .0 0
1 6 .9 7
1 5 9 ,4 5 5 ,0 0 0 .0 0
1 5 9 ,4 5 5 ,0 0 0 .0 0
-
-
1 5 9 ,4 5 5 ,0 0 0 .0 0
1 5 9 ,4 5 5 ,0 0 0 .0 0
-
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 ,9 9 2 ,5 0 0 ,0 0 0 .0 0
1 0 ,9 4 2 ,5 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 .5 1
8 7 5 ,0 0 0 ,0 0 0 .0 0
8 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 9 3 ,0 5 0 ,0 0 0 .0 0
2 9 3 ,0 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 8 1 ,9 5 0 ,0 0 0 .0 0
5 8 1 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,6 4 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 8 ,3 9 0 ,0 0 0 .0 0
1 1 8 ,3 9 0 ,0 0 0 .0 0
-
-
1 ,4 2 6 ,6 1 0 ,0 0 0 .0 0
1 ,4 2 6 ,6 1 0 ,0 0 0 .0 0
-
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 1 3 ,0 6 0 ,0 0 0 .0 0
5 1 3 ,0 6 0 ,0 0 0 .0 0
-
-
1 ,1 5 6 ,9 4 0 ,0 0 0 .0 0
1 ,1 5 6 ,9 4 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 0 5 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 0 3 ,0 7 6 ,0 0 0 .0 0
4 8 1 ,7 8 8 ,0 0 0 .0 0
( 2 1 ,2 8 8 ,0 0 0 .0 0 )
( 4 .2 3 )
BELAN JA BARAN G D AN JASA
6 0 1 ,9 2 4 ,0 0 0 .0 0
6 2 3 ,2 1 2 ,0 0 0 .0 0
2 1 ,2 8 8 ,0 0 0 .0 0
3 .5 4
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n SKPD
2
4
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 7 ,1 5 0 ,0 0 0 .0 0
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
2
3
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,4 0 0 ,0 0 0 .0 0
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
PENJELASAN
%
1 ,4 6 7 ,1 5 0 ,0 0 0 .0 0
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
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
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
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
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 JAW A BARAT
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
17
01
73
05
Pe le st a r ia n da n Pe n ge m ba n ga n Ba h a sa da n Sa st r a da e r a h
1
17
01
73
05
5
2
1
1
17
01
73
05
5
2
2
1
17
01
73
06
1
17
01
73
06
5
2
1
1
17
01
73
06
5
2
2
1
17
01
73
07
1
17
01
73
07
5
2
1
BELAN JA PEGAW AI
1
17
01
73
07
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
73
08
1
17
01
73
08
5
2
1
1
17
01
73
08
5
2
2
1
17
01
74
1
17
01
74
01
1
17
01
74
01
5
2
1
1
17
01
74
01
5
2
2
1
17
01
74
02
1
17
01
74
02
5
2
1
BELAN JA PEGAW AI
1
17
01
74
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
03
1
17
01
74
03
5
2
1
BELAN JA PEGAW AI
1
17
01
74
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
04
1
17
01
74
04
5
2
1
BELAN JA PEGAW AI
1
17
01
74
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
05
1
17
01
74
05
5
2
1
1
17
01
74
05
5
2
2
1
17
01
74
06
1
17
01
74
06
5
2
1
1
17
01
74
06
5
2
2
1
17
01
74
07
1
17
01
74
07
5
2
1
1
17
01
74
07
5
2
2
1
17
01
74
08
1
17
01
74
08
5
2
1
1
17
01
74
08
5
2
2
1
17
01
74
09
1
17
01
74
09
5
2
1
BELAN JA PEGAW AI
1
17
01
74
09
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
10
1
17
01
74
10
5
2
1
1
17
01
74
10
5
2
2
1
17
01
74
11
1
17
01
74
11
5
2
1
1
17
01
74
11
5
2
2
1
17
01
74
12
1
17
01
74
12
4
PENJELASAN
%
5=4-3
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
BELAN JA PEGAW AI
4 7 6 ,2 9 5 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
5 7 3 ,7 0 5 ,0 0 0 .0 0
6
7
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .5 7
5 6 1 ,4 9 5 ,0 0 0 .0 0
8 5 ,2 0 0 ,0 0 0 .0 0
1 7 .8 9
7 8 8 ,5 0 5 ,0 0 0 .0 0
2 1 4 ,8 0 0 ,0 0 0 .0 0
3 7 .4 4
6 0 2 ,5 0 0 ,0 0 0 .0 0
6 0 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 5 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 1 7 ,5 0 0 ,0 0 0 .0 0
4 1 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 7 ,2 0 0 ,0 0 0 .0 0
1 8 7 ,2 0 0 ,0 0 0 .0 0
-
-
2 ,8 1 2 ,8 0 0 ,0 0 0 .0 0
2 ,8 1 2 ,8 0 0 ,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
1 0 0 .0 0
BELAN JA PEGAW AI
-
2 2 1 ,2 9 0 ,0 0 0 .0 0
2 2 1 ,2 9 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
4 2 8 ,7 1 0 ,0 0 0 .0 0
4 2 8 ,7 1 0 ,0 0 0 .0 0
1 0 0 .0 0
2 3 ,2 2 8 ,0 0 0 ,0 0 0 .0 0
2 3 ,2 2 8 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 4 3 ,4 0 0 ,0 0 0 .0 0
4 4 3 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 0 6 ,6 0 0 ,0 0 0 .0 0
4 0 6 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,8 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 0 ,5 0 0 ,0 0 0 .0 0
6 1 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,2 6 9 ,5 0 0 ,0 0 0 .0 0
1 ,2 6 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 9 ,1 5 0 ,0 0 0 .0 0
3 8 9 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,4 6 0 ,8 5 0 ,0 0 0 .0 0
1 ,4 6 0 ,8 5 0 ,0 0 0 .0 0
-
-
1 ,8 3 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 6 ,1 2 0 ,0 0 0 .0 0
1 ,1 1 6 ,1 2 0 ,0 0 0 .0 0
-
-
7 1 3 ,8 8 0 ,0 0 0 .0 0
7 1 3 ,8 8 0 ,0 0 0 .0 0
-
-
8 3 5 ,0 0 0 ,0 0 0 .0 0
8 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 2 ,3 5 0 ,0 0 0 .0 0
1 3 2 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 0 2 ,6 5 0 ,0 0 0 .0 0
7 0 2 ,6 5 0 ,0 0 0 .0 0
-
-
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,3 0 1 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,3 4 9 ,0 0 0 ,0 0 0 .0 0
1 ,3 4 9 ,0 0 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
-
-
BELAN JA PEGAW AI
2 4 8 ,7 1 0 ,0 0 0 .0 0
2 4 8 ,7 1 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 0 1 ,2 9 0 ,0 0 0 .0 0
2 0 1 ,2 9 0 ,0 0 0 .0 0
-
-
9 3 5 ,0 0 0 ,0 0 0 .0 0
9 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 6 9 ,0 0 0 ,0 0 0 .0 0
6 6 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 6 6 ,0 0 0 ,0 0 0 .0 0
2 6 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 5 ,0 0 0 ,0 0 0 .0 0
2 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
-
-
2 3 5 ,8 0 0 ,0 0 0 .0 0
2 3 5 ,8 0 0 ,0 0 0 .0 0
-
-
6 3 5 ,0 0 0 ,0 0 0 .0 0
6 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 5 0 ,6 4 0 ,0 0 0 .0 0
3 5 0 ,6 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 8 4 ,3 6 0 ,0 0 0 .0 0
2 8 4 ,3 6 0 ,0 0 0 .0 0
-
-
6 7 0 ,0 0 0 ,0 0 0 .0 0
6 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 9 5 ,2 5 5 ,0 0 0 .0 0
3 9 5 ,2 5 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 7 4 ,7 4 5 ,0 0 0 .0 0
2 7 4 ,7 4 5 ,0 0 0 .0 0
-
-
W ORLD M USI C ETH N I C FESTI VAL
6 8 5 ,0 0 0 ,0 0 0 .0 0
6 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,6 5 0 ,0 0 0 .0 0
3 ,6 5 0 ,0 0 0 .0 0
-
-
Ge la r Se n i Bu da ya di Ba la i Pe n ge lola a n M u se u m N e ge r i Sr i Ba du ga
PEN AN GAN AN BI D AN G BUD AYA JATI GED E
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 SEN I BUD AYA JAW A BARAT
Re vit a lisa 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
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
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
1
3
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
Pe m bu a t a n Film D ok u m e n t e r Upa ca r a Ada t
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
17
01
74
12
1
17
01
74
13
1
17
01
74
1
17
01
1
17
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
5
2
2
13
5
2
1
BELAN JA PEGAW AI
74
13
5
2
2
BELAN JA BARAN G D AN JASA
01
74
14
17
01
74
14
5
2
1
BELAN JA PEGAW AI
1
17
01
74
14
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
1
17
01
74
16
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
17
1
17
01
74
17
5
2
1
1
17
01
74
17
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
87
1
17
01
87
01
1
17
01
87
01
5
2
1
BELAN JA PEGAW AI
1
17
01
87
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
87
02
1
17
01
87
02
5
2
1
1
17
01
87
02
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
1
17
01
88
04
1
17
01
88
04
5
2
1
BELAN JA PEGAW AI
1
17
01
88
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
88
05
1
17
01
88
05
5
2
1
BELAN JA PEGAW AI
1
17
01
88
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
88
06
1
17
01
88
06
5
2
1
BELAN JA PEGAW AI
1
17
01
88
06
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
6 8 1 ,3 5 0 ,0 0 0 .0 0
6 8 1 ,3 5 0 ,0 0 0 .0 0
-
-
4 3 3 ,0 0 0 ,0 0 0 .0 0
4 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 5 ,7 0 5 ,0 0 0 .0 0
2 0 5 ,7 0 5 ,0 0 0 .0 0
-
-
2 2 7 ,2 9 5 ,0 0 0 .0 0
2 2 7 ,2 9 5 ,0 0 0 .0 0
-
-
3 8 0 ,0 0 0 ,0 0 0 .0 0
3 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
3 7 5 ,4 0 0 ,0 0 0 .0 0
3 7 5 ,4 0 0 ,0 0 0 .0 0
-
-
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
3 ,9 9 3 ,9 0 0 ,0 0 0 .0 0
3 ,9 9 3 ,9 0 0 ,0 0 0 .0 0
-
-
3 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 1 ,5 0 0 ,0 0 0 .0 0
5 1 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,8 4 8 ,5 0 0 ,0 0 0 .0 0
3 ,8 4 8 ,5 0 0 ,0 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
-
-
BELAN JA PEGAW AI
6 2 0 ,9 5 0 ,0 0 0 .0 0
6 2 0 ,9 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 9 ,0 5 0 ,0 0 0 .0 0
3 7 9 ,0 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
-
-
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 4 ,8 0 0 ,0 0 0 .0 0
3 4 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 5 ,2 0 0 ,0 0 0 .0 0
9 5 ,2 0 0 ,0 0 0 .0 0
-
-
6 ,3 5 0 ,2 2 5 ,0 0 0 .0 0
9 ,0 5 0 ,2 2 5 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 .5 2
5 ,4 0 0 ,2 2 5 ,0 0 0 .0 0
8 ,1 0 0 ,2 2 5 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
4 1 5 ,9 2 0 ,0 0 0 .0 0
5 9 9 ,8 3 6 ,0 0 0 .0 0
1 8 3 ,9 1 6 ,0 0 0 .0 0
4 4 .2 2
4 ,9 8 4 ,3 0 5 ,0 0 0 .0 0
7 ,5 0 0 ,3 8 9 ,0 0 0 .0 0
2 ,5 1 6 ,0 8 4 ,0 0 0 .0 0
5 0 .4 8
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 6 ,6 0 0 ,0 0 0 .0 0
1 8 6 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 6 3 ,4 0 0 ,0 0 0 .0 0
7 6 3 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,6 3 0 ,0 0 0 .0 0
5 9 3 ,6 3 0 ,0 0 0 .0 0
-
-
3 ,5 5 6 ,3 7 0 ,0 0 0 .0 0
3 ,5 5 6 ,3 7 0 ,0 0 0 .0 0
-
-
3 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 3 ,0 5 0 ,0 0 0 .0 0
1 6 3 ,0 5 0 ,0 0 0 .0 0
-
-
2 ,9 8 6 ,9 5 0 ,0 0 0 .0 0
2 ,9 8 6 ,9 5 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 9 ,7 5 0 ,0 0 0 .0 0
1 7 9 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 2 0 ,2 5 0 ,0 0 0 .0 0
2 2 0 ,2 5 0 ,0 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
-
-
5 ,3 5 8 ,0 0 0 .0 0
5 ,3 5 8 ,0 0 0 .0 0
-
-
9 9 4 ,6 4 2 ,0 0 0 .0 0
9 9 4 ,6 4 2 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe k a n Se n i Bu da ya di Ta m a n Bu da ya
GERAKAN CI N TA AN GKLUN G
D ia log, Se n i, Bu da ya da n Pa r iw isa t a Ja w a Ba r a t M e la lu i M e dia Ele k t r on ik
PEM EN TASAN SEN I BUD AYA LOKAL D I JAW A BARAT
Ge la r Se n i Bu da ya di An j u n ga n Ja w a Ba r a t - TM I I
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
Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
Pe m bin a a n da n Pe n yu lu h a n SD M 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 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 I n for m a si da 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
SOSI ALI SASI KEGI ATAN SEN I , BUD AYA D AN PARI W I SATA JABAR M ELALUI
M ED I A CETAK D AN ELEKTRON I C
Pr om osi Se n i, Bu da ya da n Pa r iw isa t a Ja w a Ba r a t k e Afr ik a Se la t a n , Be la n da
da n N e w Ze a la n d
Pr om osi La ya n a n M a sya r a k a t Bida n g Pa r iw isa t a
JUM LAH BELAN JA
5 5 ,0 0 0 ,0 0 0 .0 0
1 0 ,8 6 0 ,0 0 0 .0 0
( 4 4 ,1 4 0 ,0 0 0 .0 0 )
( 8 0 .2 5 )
7 9 5 ,0 0 0 ,0 0 0 .0 0
8 3 9 ,1 4 0 ,0 0 0 .0 0
4 4 ,1 4 0 ,0 0 0 .0 0
5 .5 5
6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,7 0 0 ,0 0 0 .0 0
5 ,7 0 0 ,0 0 0 .0 0
-
-
6 ,1 9 4 ,3 0 0 ,0 0 0 .0 0
6 ,1 9 4 ,3 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,8 4 5 ,2 2 5 ,1 3 7 .0 0
1 1 1 ,0 9 0 ,4 0 0 ,0 0 0 .0 0
4 ,2 4 5 ,1 7 4 ,8 6 3 .0 0
3 .9 7
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
SEBELUM PERUBAHAN
3
( D EFI SI T)
( 1 0 6 ,5 2 8 ,2 2 5 ,1 3 7 .0 0 )
SETELAH PERUBAHAN
4
( 1 1 0 ,7 4 4 ,4 0 0 ,0 0 0 .0 0 )
PENJELASAN
JUMLAH
%
5=4-3
6
( 4 ,2 1 6 ,1 7 4 ,8 6 3 .0 0 )
7
3 .9 6
Hal. 6
: 1 .1 7 URUSAN W AJI B Ke bu da ya a n
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
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
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
59
1
17
01
59
01
1
17
01
59
01
5
2
1
BELAN JA PEGAW AI
1
17
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
02
1
17
01
59
02
5
2
1
1
17
01
59
02
5
2
2
1
17
01
59
03
1
17
01
59
03
5
2
1
BELAN JA PEGAW AI
1
17
01
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
04
1
17
01
59
04
5
2
1
1
17
01
59
04
5
2
2
1
17
01
59
05
1
17
01
59
05
5
2
1
BELAN JA PEGAW AI
1
17
01
59
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
06
1
17
01
59
06
5
2
1
BELAN JA PEGAW AI
1
17
01
59
06
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
60
1
17
01
60
01
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
02
1
17
01
60
02
5
2
1
1
17
01
60
02
5
2
2
1
17
01
60
03
1
17
01
60
03
5
2
1
BELAN JA PEGAW AI
1
17
01
60
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
60
04
1
17
01
60
04
3 1 7 ,0 0 0 ,0 0 0 .0 0
3 4 6 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
9 .1 5
3 1 7 ,0 0 0 ,0 0 0 .0 0
3 4 6 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
9 .1 5
3 1 7 ,0 0 0 ,0 0 0 .0 0
3 4 6 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
9 .1 5
2 6 ,4 9 9 ,4 2 4 ,8 9 8 .0 0
2 6 ,4 9 6 ,8 3 9 ,7 6 1 .0 0
( 2 ,5 8 5 ,1 3 7 .0 0 )
( 0 .0 1 )
2 6 ,4 9 9 ,4 2 4 ,8 9 8 .0 0
2 6 ,4 9 6 ,8 3 9 ,7 6 1 .0 0
( 2 ,5 8 5 ,1 3 7 .0 0 )
( 0 .0 1 )
8 0 ,3 4 5 ,8 0 0 ,2 3 9 .0 0
8 4 ,5 9 3 ,5 6 0 ,2 3 9 .0 0
4 ,2 4 7 ,7 6 0 ,0 0 0 .0 0
5 .2 9
9 0 8 ,8 9 8 ,5 0 0 .0 0
9 9 9 ,8 5 8 ,5 0 0 .0 0
9 0 ,9 6 0 ,0 0 0 .0 0
1 0 .0 1
2 0 5 ,2 5 0 ,0 0 0 .0 0
2 6 8 ,9 9 0 ,0 0 0 .0 0
6 3 ,7 4 0 ,0 0 0 .0 0
3 1 .0 5
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
2 9 ,0 0 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
2 8 ,9 0 0 ,0 0 0 .0 0
9 9 .6 6
1 7 6 ,2 5 0 ,0 0 0 .0 0
2 1 1 ,0 9 0 ,0 0 0 .0 0
3 4 ,8 4 0 ,0 0 0 .0 0
1 9 .7 7
4 6 ,8 6 1 ,0 0 0 .0 0
5 4 ,6 2 1 ,0 0 0 .0 0
7 ,7 6 0 ,0 0 0 .0 0
1 6 .5 6
BELAN JA PEGAW AI
2 9 ,0 0 0 ,0 0 0 .0 0
3 2 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
1 2 .4 1
BELAN JA BARAN G D AN JASA
1 7 ,8 6 1 ,0 0 0 .0 0
2 2 ,0 2 1 ,0 0 0 .0 0
4 ,1 6 0 ,0 0 0 .0 0
2 3 .2 9
7 4 ,4 7 5 ,0 0 0 .0 0
7 4 ,4 7 5 ,0 0 0 .0 0
-
-
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 Ba la i Pe n ge lola a n An j u n ga n
Ja w a Ba r a t TM I I
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
7 ,7 0 0 ,0 0 0 .0 0
7 ,7 0 0 ,0 0 0 .0 0
-
6 6 ,7 7 5 ,0 0 0 .0 0
6 6 ,7 7 5 ,0 0 0 .0 0
-
-
4 4 9 ,4 1 5 ,0 0 0 .0 0
4 5 2 ,4 1 5 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
0 .6 7
BELAN JA PEGAW AI
3 2 6 ,0 0 0 ,0 0 0 .0 0
3 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 2 3 ,4 1 5 ,0 0 0 .0 0
1 2 6 ,4 1 5 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
2 .4 3
7 3 ,5 6 0 ,0 0 0 .0 0
8 8 ,2 2 0 ,0 0 0 .0 0
1 4 ,6 6 0 ,0 0 0 .0 0
1 9 .9 3
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 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
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
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
6 ,6 0 0 ,0 0 0 .0 0
9 7 .0 6
7 4 ,8 2 0 ,0 0 0 .0 0
8 ,0 6 0 ,0 0 0 .0 0
1 2 .0 7
5 9 ,3 3 7 ,5 0 0 .0 0
6 1 ,1 3 7 ,5 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
3 .0 3
6 ,7 5 0 ,0 0 0 .0 0
6 ,7 5 0 ,0 0 0 .0 0
-
-
5 2 ,5 8 7 ,5 0 0 .0 0
5 4 ,3 8 7 ,5 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
3 .4 2
6 ,0 0 5 ,3 4 0 ,8 0 0 .0 0
6 ,3 0 7 ,8 6 0 ,8 0 0 .0 0
3 0 2 ,5 2 0 ,0 0 0 .0 0
5 .0 4
2 ,1 8 4 ,3 4 0 ,0 0 0 .0 0
2 ,4 7 9 ,0 6 0 ,0 0 0 .0 0
2 9 4 ,7 2 0 ,0 0 0 .0 0
1 3 .4 9
3 2 ,9 1 0 ,0 0 0 .0 0
-
-
2 ,4 4 6 ,1 5 0 ,0 0 0 .0 0
2 9 4 ,7 2 0 ,0 0 0 .0 0
1 3 .7 0
1 ,0 7 6 ,8 9 3 ,2 0 0 .0 0
1 ,0 7 6 ,8 9 3 ,2 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 0 4 ,0 0 0 ,0 0 0 .0 0
4 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 7 2 ,8 9 3 ,2 0 0 .0 0
6 7 2 ,8 9 3 ,2 0 0 .0 0
-
-
5 4 9 ,6 9 9 ,0 0 0 .0 0
5 5 7 ,4 9 9 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
1 .4 2
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
1
1 3 ,4 0 0 ,0 0 0 .0 0
3 2 ,9 1 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 M u se u m
N e ge r i Sr i Ba du ga
2
6 ,8 0 0 ,0 0 0 .0 0
6 6 ,7 6 0 ,0 0 0 .0 0
2 ,1 5 1 ,4 3 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 di Ba la i Pe n ge lola a n An j u n ga n
Ja w a Ba r a t TM I I
5
SETELAH PERUBAHAN
BELAN JA PEGAW AI
8 5 ,4 8 8 ,0 0 0 .0 0
8 5 ,4 8 8 ,0 0 0 .0 0
-
-
4 6 4 ,2 1 1 ,0 0 0 .0 0
4 7 2 ,0 1 1 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
1 .6 8
1 ,2 4 2 ,8 7 0 ,0 0 0 .0 0
1 ,2 4 2 ,8 7 0 ,0 0 0 .0 0
-
-
1 9 5 ,6 6 0 ,0 0 0 .0 0
1 9 5 ,6 6 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
1
17
01
60
04
2
BELAN JA BARAN G D AN JASA
1
17
01
60
05
1
17
01
60
05
5
2
1
BELAN JA PEGAW AI
1
17
01
60
05
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA M OD AL
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
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
BELAN JA M OD AL
1
17
01
61
07
1
17
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
61
07
5
2
3
BELAN JA M OD AL
1
17
01
61
08
1
17
01
61
08
5
2
1
1
17
01
61
08
5
2
2
1
17
01
61
08
5
2
3
BELAN JA M OD AL
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
1
17
01
61
10
1
17
01
61
10
5
2
1
BELAN JA PEGAW AI
1
17
01
61
10
5
2
2
BELAN JA BARAN G D AN 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
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
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
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 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 da n Pr a sa r a n a pa da i UPTD . Ba la i Pe n ge lola a n Ta m a n
Bu da ya
Re vit a lisa si pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pe la t ih a n Te n a ga
Ke pa r iw isa t a a n da n Ke bu da ya a n
Pe n a t a a n Ru a n g Pa m e r a n ( Re n ova si At a p Ru a n g Pa m e r ) D a la m Ra n gk a
Re vit a lisa si An j u n ga n Ja w a Ba r a t TM I I
Re vit a lisa si Sa r a n a da n Pr a sa r a n a pa da UPTD 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 Sa r a n a da n Pr a sa n a Pa da UPTD Ba la i Pe n ge lola a n An j u n ga n
Ja w a Ba r a t TM I I
3
4
%
5=4-3
6
7
1 ,0 4 7 ,2 1 0 ,0 0 0 .0 0
1 ,0 4 7 ,2 1 0 ,0 0 0 .0 0
-
-
6 0 9 ,1 6 7 ,0 0 0 .0 0
6 0 9 ,1 6 7 ,0 0 0 .0 0
-
-
7 8 ,7 2 0 ,0 0 0 .0 0
7 8 ,7 2 0 ,0 0 0 .0 0
-
-
5 3 0 ,4 4 7 ,0 0 0 .0 0
5 3 0 ,4 4 7 ,0 0 0 .0 0
-
-
3 4 2 ,3 7 1 ,6 0 0 .0 0
3 4 2 ,3 7 1 ,6 0 0 .0 0
-
-
9 0 ,1 4 4 ,0 0 0 .0 0
9 0 ,1 4 4 ,0 0 0 .0 0
-
2 5 2 ,2 2 7 ,6 0 0 .0 0
2 5 2 ,2 2 7 ,6 0 0 .0 0
-
-
1 2 ,7 4 0 ,0 3 1 ,9 3 9 .0 0
1 2 ,6 8 5 ,6 2 8 ,9 3 9 .0 0
( 5 4 ,4 0 3 ,0 0 0 .0 0 )
( 0 .4 3 )
2 ,0 1 1 ,9 9 7 ,9 3 9 .0 0
1 ,6 5 7 ,5 9 4 ,9 3 9 .0 0
( 3 5 4 ,4 0 3 ,0 0 0 .0 0 )
( 1 7 .6 1 )
1 4 ,3 9 4 ,0 0 0 .0 0
7 ,3 4 4 ,0 0 0 .0 0
( 7 ,0 5 0 ,0 0 0 .0 0 )
( 4 8 .9 8 )
9 3 7 ,2 7 5 ,9 3 9 .0 0
3 6 1 ,8 2 2 ,9 3 9 .0 0
( 5 7 5 ,4 5 3 ,0 0 0 .0 0 )
( 6 1 .4 0 )
1 ,0 6 0 ,3 2 8 ,0 0 0 .0 0
1 ,2 8 8 ,4 2 8 ,0 0 0 .0 0
2 2 8 ,1 0 0 ,0 0 0 .0 0
2 1 .5 1
7 9 7 ,3 5 0 ,0 0 0 .0 0
7 9 7 ,3 5 0 ,0 0 0 .0 0
-
-
4 ,3 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
-
-
1 4 ,8 3 1 ,5 5 0 .0 0
1 4 ,8 3 1 ,5 5 0 .0 0
-
-
7 7 8 ,2 1 8 ,4 5 0 .0 0
7 7 8 ,2 1 8 ,4 5 0 .0 0
-
-
1 ,1 9 7 ,8 5 0 ,0 0 0 .0 0
1 ,1 9 7 ,8 5 0 ,0 0 0 .0 0
-
-
9 ,2 5 0 ,0 0 0 .0 0
9 ,2 5 0 ,0 0 0 .0 0
-
-
7 1 5 ,6 8 5 ,0 0 0 .0 0
7 1 5 ,6 8 5 ,0 0 0 .0 0
-
-
4 7 2 ,9 1 5 ,0 0 0 .0 0
4 7 2 ,9 1 5 ,0 0 0 .0 0
-
-
7 7 0 ,0 0 0 ,0 0 0 .0 0
7 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,3 5 0 ,0 0 0 .0 0
1 8 ,3 5 0 ,0 0 0 .0 0
-
-
2 4 7 ,5 0 0 ,0 0 0 .0 0
2 4 7 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 4 ,1 5 0 ,0 0 0 .0 0
5 0 4 ,1 5 0 ,0 0 0 .0 0
-
-
9 6 0 ,0 0 0 ,0 0 0 .0 0
9 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
9 5 6 ,1 0 0 ,0 0 0 .0 0
9 5 6 ,1 0 0 ,0 0 0 .0 0
-
-
7 4 3 ,5 5 0 ,0 0 0 .0 0
1 ,0 4 3 ,5 5 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 .3 5
-
3 ,7 5 0 ,0 0 0 .0 0
3 ,7 5 0 ,0 0 0 .0 0
-
1 7 ,9 1 2 ,0 0 0 .0 0
1 7 ,9 1 2 ,0 0 0 .0 0
-
-
7 2 1 ,8 8 8 ,0 0 0 .0 0
1 ,0 2 1 ,8 8 8 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .5 6
1 8 9 ,8 5 0 ,0 0 0 .0 0
1 8 9 ,8 5 0 ,0 0 0 .0 0
-
-
6 4 ,3 5 0 ,0 0 0 .0 0
6 4 ,3 5 0 ,0 0 0 .0 0
-
-
1 2 5 ,5 0 0 ,0 0 0 .0 0
1 2 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 9 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
6 8 ,7 6 5 ,0 0 0 .0 0
6 8 ,7 6 5 ,0 0 0 .0 0
-
-
1 ,3 8 1 ,9 3 5 ,0 0 0 .0 0
1 ,3 8 1 ,9 3 5 ,0 0 0 .0 0
-
-
1 9 7 ,7 1 7 ,0 0 0 .0 0
1 9 7 ,7 1 7 ,0 0 0 .0 0
-
-
3 0 ,6 0 0 ,0 0 0 .0 0
3 0 ,6 0 0 ,0 0 0 .0 0
-
-
1 6 7 ,1 1 7 ,0 0 0 .0 0
1 6 7 ,1 1 7 ,0 0 0 .0 0
-
-
1 3 1 ,7 1 7 ,0 0 0 .0 0
1 3 1 ,7 1 7 ,0 0 0 .0 0
-
-
1 9 ,8 3 9 ,0 0 0 .0 0
1 9 ,8 3 9 ,0 0 0 .0 0
-
-
1 1 1 ,8 7 8 ,0 0 0 .0 0
1 1 1 ,8 7 8 ,0 0 0 .0 0
-
-
PEN I N GKATAN / PERLUASAN RUM AH AN GKLUN G/ H OUSE OF BAM BOO
( TAH AP I )
D ED REH ABI LI TASI GED UN G RUM EN TAN G SI AN G
D ED REH ABI LI TASI GED UN G YAYASAN PUSAT KEBUD AYAAN ( YPK)
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
17
01
61
11
Re n ova si Pe n a t a a n Ba la i Pe n ge lola a n M u se u m N e ge r i Sr i Ba du ga
1
17
01
61
11
5
2
1
BELAN JA PEGAW AI
1
17
01
61
11
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
61
11
5
2
3
BELAN JA M OD AL
1
17
01
61
12
1
17
01
61
12
5
2
1
BELAN JA PEGAW AI
1
17
01
61
12
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
1
17
01
62
01
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
1
17
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
04
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
5
2
1
1
17
01
62
05
5
2
2
1
17
01
62
06
1
17
01
62
06
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
1
17
01
73
01
5
2
2
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
02
5
2
3
BELAN JA M OD AL
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
03
5
2
3
BELAN JA M OD AL
1
17
01
73
04
1
17
01
73
04
5
2
1
1
17
01
73
04
5
2
2
Pe n yu su n a n m a st e r pla n Ta m a n Bu da ya Se ba ga i Ru a n g Pe r ge la r a n Se n i
Be r t a r a f I n t e r n a sion a l
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 Ba la i Pe n ge lola a n 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 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
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
2
5=4-3
6
7
-
-
4 9 ,0 5 0 ,0 0 0 .0 0
4 9 ,0 5 0 ,0 0 0 .0 0
-
-
2 ,0 0 6 ,1 0 6 ,2 5 0 .0 0
2 ,0 0 6 ,1 0 6 ,2 5 0 .0 0
-
-
1 ,9 4 4 ,8 4 3 ,7 5 0 .0 0
1 ,9 4 4 ,8 4 3 ,7 5 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 ,9 5 0 ,0 0 0 .0 0
1 ,9 5 0 ,0 0 0 .0 0
-
2 4 8 ,0 5 0 ,0 0 0 .0 0
2 4 8 ,0 5 0 ,0 0 0 .0 0
-
-
5 ,1 5 5 ,8 0 4 ,0 0 0 .0 0
5 ,4 1 4 ,4 8 7 ,0 0 0 .0 0
2 5 8 ,6 8 3 ,0 0 0 .0 0
5 .0 2
1 ,9 5 0 ,8 0 8 ,0 0 0 .0 0
2 ,0 1 0 ,4 9 1 ,0 0 0 .0 0
5 9 ,6 8 3 ,0 0 0 .0 0
3 .0 6
1 0 ,5 0 0 ,0 0 0 .0 0
4 ,3 5 0 ,0 0 0 .0 0
( 6 ,1 5 0 ,0 0 0 .0 0 )
( 5 8 .5 7 )
1 ,9 4 0 ,3 0 8 ,0 0 0 .0 0
2 ,0 0 6 ,1 4 1 ,0 0 0 .0 0
6 5 ,8 3 3 ,0 0 0 .0 0
3 .3 9
4 8 7 ,2 4 1 ,0 0 0 .0 0
4 8 7 ,2 4 1 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
4 8 4 ,8 9 1 ,0 0 0 .0 0
4 8 4 ,8 9 1 ,0 0 0 .0 0
-
-
4 8 0 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
4 7 6 ,1 0 0 ,0 0 0 .0 0
4 7 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,4 7 1 ,5 5 0 ,0 0 0 .0 0
1 ,5 7 1 ,5 5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 .8 0
4 ,4 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 .8 2
6 0 6 ,7 5 0 ,0 0 0 .0 0
7 0 5 ,7 5 0 ,0 0 0 .0 0
9 9 ,0 0 0 ,0 0 0 .0 0
1 6 .3 2
3 ,3 9 0 ,0 0 0 .0 0
-
( 3 ,3 9 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
6 0 3 ,3 6 0 ,0 0 0 .0 0
7 0 5 ,7 5 0 ,0 0 0 .0 0
1 0 2 ,3 9 0 ,0 0 0 .0 0
1 6 .9 7
1 5 9 ,4 5 5 ,0 0 0 .0 0
1 5 9 ,4 5 5 ,0 0 0 .0 0
-
-
1 5 9 ,4 5 5 ,0 0 0 .0 0
1 5 9 ,4 5 5 ,0 0 0 .0 0
-
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 ,9 9 2 ,5 0 0 ,0 0 0 .0 0
1 0 ,9 4 2 ,5 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 .5 1
8 7 5 ,0 0 0 ,0 0 0 .0 0
8 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 9 3 ,0 5 0 ,0 0 0 .0 0
2 9 3 ,0 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 8 1 ,9 5 0 ,0 0 0 .0 0
5 8 1 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,6 4 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 8 ,3 9 0 ,0 0 0 .0 0
1 1 8 ,3 9 0 ,0 0 0 .0 0
-
-
1 ,4 2 6 ,6 1 0 ,0 0 0 .0 0
1 ,4 2 6 ,6 1 0 ,0 0 0 .0 0
-
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 1 3 ,0 6 0 ,0 0 0 .0 0
5 1 3 ,0 6 0 ,0 0 0 .0 0
-
-
1 ,1 5 6 ,9 4 0 ,0 0 0 .0 0
1 ,1 5 6 ,9 4 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 0 5 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 0 3 ,0 7 6 ,0 0 0 .0 0
4 8 1 ,7 8 8 ,0 0 0 .0 0
( 2 1 ,2 8 8 ,0 0 0 .0 0 )
( 4 .2 3 )
BELAN JA BARAN G D AN JASA
6 0 1 ,9 2 4 ,0 0 0 .0 0
6 2 3 ,2 1 2 ,0 0 0 .0 0
2 1 ,2 8 8 ,0 0 0 .0 0
3 .5 4
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n SKPD
2
4
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 7 ,1 5 0 ,0 0 0 .0 0
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
2
3
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,4 0 0 ,0 0 0 .0 0
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
PENJELASAN
%
1 ,4 6 7 ,1 5 0 ,0 0 0 .0 0
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
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
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
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
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 JAW A BARAT
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
17
01
73
05
Pe le st a r ia n da n Pe n ge m ba n ga n Ba h a sa da n Sa st r a da e r a h
1
17
01
73
05
5
2
1
1
17
01
73
05
5
2
2
1
17
01
73
06
1
17
01
73
06
5
2
1
1
17
01
73
06
5
2
2
1
17
01
73
07
1
17
01
73
07
5
2
1
BELAN JA PEGAW AI
1
17
01
73
07
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
73
08
1
17
01
73
08
5
2
1
1
17
01
73
08
5
2
2
1
17
01
74
1
17
01
74
01
1
17
01
74
01
5
2
1
1
17
01
74
01
5
2
2
1
17
01
74
02
1
17
01
74
02
5
2
1
BELAN JA PEGAW AI
1
17
01
74
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
03
1
17
01
74
03
5
2
1
BELAN JA PEGAW AI
1
17
01
74
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
04
1
17
01
74
04
5
2
1
BELAN JA PEGAW AI
1
17
01
74
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
05
1
17
01
74
05
5
2
1
1
17
01
74
05
5
2
2
1
17
01
74
06
1
17
01
74
06
5
2
1
1
17
01
74
06
5
2
2
1
17
01
74
07
1
17
01
74
07
5
2
1
1
17
01
74
07
5
2
2
1
17
01
74
08
1
17
01
74
08
5
2
1
1
17
01
74
08
5
2
2
1
17
01
74
09
1
17
01
74
09
5
2
1
BELAN JA PEGAW AI
1
17
01
74
09
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
10
1
17
01
74
10
5
2
1
1
17
01
74
10
5
2
2
1
17
01
74
11
1
17
01
74
11
5
2
1
1
17
01
74
11
5
2
2
1
17
01
74
12
1
17
01
74
12
4
PENJELASAN
%
5=4-3
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
BELAN JA PEGAW AI
4 7 6 ,2 9 5 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
5 7 3 ,7 0 5 ,0 0 0 .0 0
6
7
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .5 7
5 6 1 ,4 9 5 ,0 0 0 .0 0
8 5 ,2 0 0 ,0 0 0 .0 0
1 7 .8 9
7 8 8 ,5 0 5 ,0 0 0 .0 0
2 1 4 ,8 0 0 ,0 0 0 .0 0
3 7 .4 4
6 0 2 ,5 0 0 ,0 0 0 .0 0
6 0 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 5 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 1 7 ,5 0 0 ,0 0 0 .0 0
4 1 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 7 ,2 0 0 ,0 0 0 .0 0
1 8 7 ,2 0 0 ,0 0 0 .0 0
-
-
2 ,8 1 2 ,8 0 0 ,0 0 0 .0 0
2 ,8 1 2 ,8 0 0 ,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
1 0 0 .0 0
BELAN JA PEGAW AI
-
2 2 1 ,2 9 0 ,0 0 0 .0 0
2 2 1 ,2 9 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
4 2 8 ,7 1 0 ,0 0 0 .0 0
4 2 8 ,7 1 0 ,0 0 0 .0 0
1 0 0 .0 0
2 3 ,2 2 8 ,0 0 0 ,0 0 0 .0 0
2 3 ,2 2 8 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 4 3 ,4 0 0 ,0 0 0 .0 0
4 4 3 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 0 6 ,6 0 0 ,0 0 0 .0 0
4 0 6 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,8 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 0 ,5 0 0 ,0 0 0 .0 0
6 1 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,2 6 9 ,5 0 0 ,0 0 0 .0 0
1 ,2 6 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 9 ,1 5 0 ,0 0 0 .0 0
3 8 9 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,4 6 0 ,8 5 0 ,0 0 0 .0 0
1 ,4 6 0 ,8 5 0 ,0 0 0 .0 0
-
-
1 ,8 3 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 6 ,1 2 0 ,0 0 0 .0 0
1 ,1 1 6 ,1 2 0 ,0 0 0 .0 0
-
-
7 1 3 ,8 8 0 ,0 0 0 .0 0
7 1 3 ,8 8 0 ,0 0 0 .0 0
-
-
8 3 5 ,0 0 0 ,0 0 0 .0 0
8 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 2 ,3 5 0 ,0 0 0 .0 0
1 3 2 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 0 2 ,6 5 0 ,0 0 0 .0 0
7 0 2 ,6 5 0 ,0 0 0 .0 0
-
-
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,3 0 1 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,3 4 9 ,0 0 0 ,0 0 0 .0 0
1 ,3 4 9 ,0 0 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
-
-
BELAN JA PEGAW AI
2 4 8 ,7 1 0 ,0 0 0 .0 0
2 4 8 ,7 1 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 0 1 ,2 9 0 ,0 0 0 .0 0
2 0 1 ,2 9 0 ,0 0 0 .0 0
-
-
9 3 5 ,0 0 0 ,0 0 0 .0 0
9 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 6 9 ,0 0 0 ,0 0 0 .0 0
6 6 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 6 6 ,0 0 0 ,0 0 0 .0 0
2 6 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 5 ,0 0 0 ,0 0 0 .0 0
2 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
-
-
2 3 5 ,8 0 0 ,0 0 0 .0 0
2 3 5 ,8 0 0 ,0 0 0 .0 0
-
-
6 3 5 ,0 0 0 ,0 0 0 .0 0
6 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 5 0 ,6 4 0 ,0 0 0 .0 0
3 5 0 ,6 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 8 4 ,3 6 0 ,0 0 0 .0 0
2 8 4 ,3 6 0 ,0 0 0 .0 0
-
-
6 7 0 ,0 0 0 ,0 0 0 .0 0
6 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 9 5 ,2 5 5 ,0 0 0 .0 0
3 9 5 ,2 5 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 7 4 ,7 4 5 ,0 0 0 .0 0
2 7 4 ,7 4 5 ,0 0 0 .0 0
-
-
W ORLD M USI C ETH N I C FESTI VAL
6 8 5 ,0 0 0 ,0 0 0 .0 0
6 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,6 5 0 ,0 0 0 .0 0
3 ,6 5 0 ,0 0 0 .0 0
-
-
Ge la r Se n i Bu da ya di Ba la i Pe n ge lola a n M u se u m N e ge r i Sr i Ba du ga
PEN AN GAN AN BI D AN G BUD AYA JATI GED E
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 SEN I BUD AYA JAW A BARAT
Re vit a lisa 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
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
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
1
3
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
Pe m bu a t a n Film D ok u m e n t e r Upa ca r a Ada t
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
17
01
74
12
1
17
01
74
13
1
17
01
74
1
17
01
1
17
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
5
2
2
13
5
2
1
BELAN JA PEGAW AI
74
13
5
2
2
BELAN JA BARAN G D AN JASA
01
74
14
17
01
74
14
5
2
1
BELAN JA PEGAW AI
1
17
01
74
14
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
1
17
01
74
16
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
74
17
1
17
01
74
17
5
2
1
1
17
01
74
17
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
87
1
17
01
87
01
1
17
01
87
01
5
2
1
BELAN JA PEGAW AI
1
17
01
87
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
87
02
1
17
01
87
02
5
2
1
1
17
01
87
02
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
1
17
01
88
04
1
17
01
88
04
5
2
1
BELAN JA PEGAW AI
1
17
01
88
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
88
05
1
17
01
88
05
5
2
1
BELAN JA PEGAW AI
1
17
01
88
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
88
06
1
17
01
88
06
5
2
1
BELAN JA PEGAW AI
1
17
01
88
06
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
6 8 1 ,3 5 0 ,0 0 0 .0 0
6 8 1 ,3 5 0 ,0 0 0 .0 0
-
-
4 3 3 ,0 0 0 ,0 0 0 .0 0
4 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 5 ,7 0 5 ,0 0 0 .0 0
2 0 5 ,7 0 5 ,0 0 0 .0 0
-
-
2 2 7 ,2 9 5 ,0 0 0 .0 0
2 2 7 ,2 9 5 ,0 0 0 .0 0
-
-
3 8 0 ,0 0 0 ,0 0 0 .0 0
3 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
3 7 5 ,4 0 0 ,0 0 0 .0 0
3 7 5 ,4 0 0 ,0 0 0 .0 0
-
-
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
3 ,9 9 3 ,9 0 0 ,0 0 0 .0 0
3 ,9 9 3 ,9 0 0 ,0 0 0 .0 0
-
-
3 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 1 ,5 0 0 ,0 0 0 .0 0
5 1 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,8 4 8 ,5 0 0 ,0 0 0 .0 0
3 ,8 4 8 ,5 0 0 ,0 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
-
-
BELAN JA PEGAW AI
6 2 0 ,9 5 0 ,0 0 0 .0 0
6 2 0 ,9 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 9 ,0 5 0 ,0 0 0 .0 0
3 7 9 ,0 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
-
-
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 4 ,8 0 0 ,0 0 0 .0 0
3 4 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 5 ,2 0 0 ,0 0 0 .0 0
9 5 ,2 0 0 ,0 0 0 .0 0
-
-
6 ,3 5 0 ,2 2 5 ,0 0 0 .0 0
9 ,0 5 0 ,2 2 5 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 .5 2
5 ,4 0 0 ,2 2 5 ,0 0 0 .0 0
8 ,1 0 0 ,2 2 5 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
4 1 5 ,9 2 0 ,0 0 0 .0 0
5 9 9 ,8 3 6 ,0 0 0 .0 0
1 8 3 ,9 1 6 ,0 0 0 .0 0
4 4 .2 2
4 ,9 8 4 ,3 0 5 ,0 0 0 .0 0
7 ,5 0 0 ,3 8 9 ,0 0 0 .0 0
2 ,5 1 6 ,0 8 4 ,0 0 0 .0 0
5 0 .4 8
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 6 ,6 0 0 ,0 0 0 .0 0
1 8 6 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 6 3 ,4 0 0 ,0 0 0 .0 0
7 6 3 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,6 3 0 ,0 0 0 .0 0
5 9 3 ,6 3 0 ,0 0 0 .0 0
-
-
3 ,5 5 6 ,3 7 0 ,0 0 0 .0 0
3 ,5 5 6 ,3 7 0 ,0 0 0 .0 0
-
-
3 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 3 ,0 5 0 ,0 0 0 .0 0
1 6 3 ,0 5 0 ,0 0 0 .0 0
-
-
2 ,9 8 6 ,9 5 0 ,0 0 0 .0 0
2 ,9 8 6 ,9 5 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 9 ,7 5 0 ,0 0 0 .0 0
1 7 9 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 2 0 ,2 5 0 ,0 0 0 .0 0
2 2 0 ,2 5 0 ,0 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
-
-
5 ,3 5 8 ,0 0 0 .0 0
5 ,3 5 8 ,0 0 0 .0 0
-
-
9 9 4 ,6 4 2 ,0 0 0 .0 0
9 9 4 ,6 4 2 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe k a n Se n i Bu da ya di Ta m a n Bu da ya
GERAKAN CI N TA AN GKLUN G
D ia log, Se n i, Bu da ya da n Pa r iw isa t a Ja w a Ba r a t M e la lu i M e dia Ele k t r on ik
PEM EN TASAN SEN I BUD AYA LOKAL D I JAW A BARAT
Ge la r Se n i Bu da ya di An j u n ga n Ja w a Ba r a t - TM I I
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
Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
Pe m bin a a n da n Pe n yu lu h a n SD M 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 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 I n for m a si da 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
SOSI ALI SASI KEGI ATAN SEN I , BUD AYA D AN PARI W I SATA JABAR M ELALUI
M ED I A CETAK D AN ELEKTRON I C
Pr om osi Se n i, Bu da ya da n Pa r iw isa t a Ja w a Ba r a t k e Afr ik a Se la t a n , Be la n da
da n N e w Ze a la n d
Pr om osi La ya n a n M a sya r a k a t Bida n g Pa r iw isa t a
JUM LAH BELAN JA
5 5 ,0 0 0 ,0 0 0 .0 0
1 0 ,8 6 0 ,0 0 0 .0 0
( 4 4 ,1 4 0 ,0 0 0 .0 0 )
( 8 0 .2 5 )
7 9 5 ,0 0 0 ,0 0 0 .0 0
8 3 9 ,1 4 0 ,0 0 0 .0 0
4 4 ,1 4 0 ,0 0 0 .0 0
5 .5 5
6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,7 0 0 ,0 0 0 .0 0
5 ,7 0 0 ,0 0 0 .0 0
-
-
6 ,1 9 4 ,3 0 0 ,0 0 0 .0 0
6 ,1 9 4 ,3 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,8 4 5 ,2 2 5 ,1 3 7 .0 0
1 1 1 ,0 9 0 ,4 0 0 ,0 0 0 .0 0
4 ,2 4 5 ,1 7 4 ,8 6 3 .0 0
3 .9 7
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
SEBELUM PERUBAHAN
3
( D EFI SI T)
( 1 0 6 ,5 2 8 ,2 2 5 ,1 3 7 .0 0 )
SETELAH PERUBAHAN
4
( 1 1 0 ,7 4 4 ,4 0 0 ,0 0 0 .0 0 )
PENJELASAN
JUMLAH
%
5=4-3
6
( 4 ,2 1 6 ,1 7 4 ,8 6 3 .0 0 )
7
3 .9 6
Hal. 6