17 Disparbud Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .1 7 URUSAN W AJI B Ke bu da ya a n da n Pa r iw isa t a
Or ga n isa si
: 1 .1 7 .0 1 D in a s Pa r iw isa t a da n Ke bu da ya a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
17
01
00
00
4
1
17
01
00
00
4
1
1
17
01
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
1
17
01
00
00
5
1
17
01
00
00
5
1
1
17
01
00
00
5
1
1
17
01
00
00
5
2
1
17
01
29
1
17
01
29
01
1
17
01
29
01
5
2
1
BELAN JA PEGAW AI
1
17
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
1
17
01
59
01
1
17
01
59
01
5
2
1
BELAN JA PEGAW AI
1
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
BELAN JA PEGAW AI
1
17
01
59
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
03
1
17
01
59
03
1
17
01
59
04
1
17
01
59
04
1
17
01
59
05
1
17
01
59
05
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
59
07
1
17
01
59
07
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
BELAN JA PEGAW AI
1
17
01
60
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
60
03
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 da n Ke bu da ya a n , For u m
OPD , M on it or in g Ke gia t a n Pa r iw isa t a da n Bu da ya ,da n Ke r j a sa m a M PU
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 da n
Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n W a w a sa n Apa r a t u r di Bida n g Ke pa r iw isa t a a n da n Ke bu da ya a n
Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n 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
2
2
BELAN JA BARAN G D AN 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. Ke pu r ba k a la a n ,
Ja r a h n it r a
2
2
BELAN JA BARAN G D AN JASA
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
5
2
2
BELAN JA BARAN G D AN JASA
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 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 in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r di BP. An j u n ga n Ja w a Ba r a t
TM I I
5
%
5=4-3
6
7
3 5 3 ,3 8 4 ,6 0 0 .0 0
3 8 2 ,2 0 0 ,0 0 0 .0 0
2 8 ,8 1 5 ,4 0 0 .0 0
8 .1 5
3 5 3 ,3 8 4 ,6 0 0 .0 0
3 8 2 ,2 0 0 ,0 0 0 .0 0
2 8 ,8 1 5 ,4 0 0 .0 0
8 .1 5
3 5 3 ,3 8 4 ,6 0 0 .0 0
3 8 2 ,2 0 0 ,0 0 0 .0 0
2 8 ,8 1 5 ,4 0 0 .0 0
8 .1 5
2 8 ,2 4 5 ,1 3 1 ,0 0 0 .0 0
2 8 ,0 5 2 ,2 1 7 ,8 0 0 .0 0
( 1 9 2 ,9 1 3 ,2 0 0 .0 0 )
( 0 .6 8 )
2 8 ,2 4 5 ,1 3 1 ,0 0 0 .0 0
2 8 ,0 5 2 ,2 1 7 ,8 0 0 .0 0
( 1 9 2 ,9 1 3 ,2 0 0 .0 0 )
( 0 .6 8 )
7 7 ,4 8 5 ,5 2 5 ,8 5 3 .0 0
1 0 0 ,2 4 1 ,1 3 0 ,1 5 3 .0 0
2 2 ,7 5 5 ,6 0 4 ,3 0 0 .0 0
2 9 .3 7
4 8 4 ,5 0 0 ,0 0 0 .0 0
5 9 3 ,8 0 0 ,0 0 0 .0 0
1 0 9 ,3 0 0 ,0 0 0 .0 0
2 2 .5 6
4 8 4 ,5 0 0 ,0 0 0 .0 0
5 9 3 ,8 0 0 ,0 0 0 .0 0
1 0 9 ,3 0 0 ,0 0 0 .0 0
2 2 .5 6
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN 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 da 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
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
3 ,6 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
5 0 .0 0
4 8 0 ,9 0 0 ,0 0 0 .0 0
5 8 8 ,4 0 0 ,0 0 0 .0 0
1 0 7 ,5 0 0 ,0 0 0 .0 0
2 2 .3 5
2 ,5 7 2 ,4 4 9 ,5 0 0 .0 0
2 ,5 8 1 ,8 3 2 ,0 0 0 .0 0
9 ,3 8 2 ,5 0 0 .0 0
0 .3 6
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 9 5 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .5 7
1 8 5 ,8 0 0 ,0 0 0 .0 0
1 8 5 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 9 ,2 0 0 ,0 0 0 .0 0
1 ,1 0 9 ,2 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .8 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 ,7 5 0 ,0 0 0 .0 0
1 5 ,7 5 0 ,0 0 0 .0 0
-
-
2 7 6 ,7 5 0 ,0 0 0 .0 0
2 7 6 ,7 5 0 ,0 0 0 .0 0
-
-
1 7 6 ,0 0 0 ,0 0 0 .0 0
1 7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 6 ,0 0 0 ,0 0 0 .0 0
1 7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,4 5 2 ,5 0 0 .0 0
1 3 3 ,3 3 5 ,0 0 0 .0 0
( 1 ,1 1 7 ,5 0 0 .0 0 )
( 0 .8 3 )
1 3 4 ,4 5 2 ,5 0 0 .0 0
1 3 3 ,3 3 5 ,0 0 0 .0 0
( 1 ,1 1 7 ,5 0 0 .0 0 )
( 0 .8 3 )
2 6 2 ,5 5 0 ,0 0 0 .0 0
2 5 3 ,0 5 0 ,0 0 0 .0 0
( 9 ,5 0 0 ,0 0 0 .0 0 )
( 3 .6 2 )
2 6 2 ,5 5 0 ,0 0 0 .0 0
2 5 3 ,0 5 0 ,0 0 0 .0 0
( 9 ,5 0 0 ,0 0 0 .0 0 )
( 3 .6 2 )
2 2 6 ,2 5 0 ,0 0 0 .0 0
2 2 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 ,4 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,8 5 0 ,0 0 0 .0 0
2 2 3 ,8 5 0 ,0 0 0 .0 0
-
-
2 0 5 ,6 9 7 ,0 0 0 .0 0
2 0 5 ,6 9 7 ,0 0 0 .0 0
-
-
2 0 5 ,6 9 7 ,0 0 0 .0 0
2 0 5 ,6 9 7 ,0 0 0 .0 0
-
-
9 ,7 6 7 ,2 5 0 ,0 0 0 .0 0
1 0 ,0 4 0 ,9 8 0 ,0 0 0 .0 0
2 7 3 ,7 3 0 ,0 0 0 .0 0
2 .8 0
3 ,7 7 8 ,0 0 0 ,0 0 0 .0 0
3 ,9 3 9 ,7 5 0 ,0 0 0 .0 0
1 6 1 ,7 5 0 ,0 0 0 .0 0
4 .2 8
7 1 ,5 6 0 ,0 0 0 .0 0
7 1 ,5 6 0 ,0 0 0 .0 0
-
-
3 ,7 0 6 ,4 4 0 ,0 0 0 .0 0
3 ,8 6 8 ,1 9 0 ,0 0 0 .0 0
1 6 1 ,7 5 0 ,0 0 0 .0 0
4 .3 6
7 7 8 ,0 0 0 ,0 0 0 .0 0
8 8 9 ,9 8 0 ,0 0 0 .0 0
1 1 1 ,9 8 0 ,0 0 0 .0 0
1 4 .3 9
2 ,7 0 0 ,0 0 0 .0 0
5 2 ,3 8 0 ,0 0 0 .0 0
4 9 ,6 8 0 ,0 0 0 .0 0
1 ,8 4 0 .0 0
7 7 5 ,3 0 0 ,0 0 0 .0 0
8 3 7 ,6 0 0 ,0 0 0 .0 0
6 2 ,3 0 0 ,0 0 0 .0 0
8 .0 4
1 ,3 1 6 ,2 5 0 ,0 0 0 .0 0
1 ,3 1 6 ,2 5 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
1
17
01
60
03
1
17
01
60
04
1
17
01
60
04
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
1
17
01
61
01
5
2
3
1
17
01
61
02
1
17
01
61
02
5
2
1
BELAN JA PEGAW AI
1
17
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
61
02
5
2
3
1
17
01
61
03
1
17
01
61
03
5
2
1
BELAN JA PEGAW AI
1
17
01
61
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
61
03
5
2
3
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
1
17
01
61
05
5
2
3
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
Re vit a lisa si Ta m a n Bu da ya
1
17
01
61
07
5
2
1
BELAN JA PEGAW AI
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
-
-
1
17
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2 3 8 ,5 0 0 ,0 0 0 .0 0
2 3 7 ,2 1 3 ,0 0 0 .0 0
( 1 ,2 8 7 ,0 0 0 .0 0 )
( 0 .5 4 )
1
17
01
61
07
5
2
3
BELAN JA M OD AL
2 3 9 ,8 0 0 ,0 0 0 .0 0
2 3 9 ,8 0 0 ,0 0 0 .0 0
-
-
1
17
01
61
08
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
17
01
61
08
5
2
1
BELAN JA PEGAW AI
1
17
01
61
08
5
2
2
BELAN JA BARAN G D AN JASA
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
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
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 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
1 ,3 1 6 ,2 5 0 ,0 0 0 .0 0
1 ,3 1 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
8 ,1 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
-
-
7 2 3 ,1 5 0 ,0 0 0 .0 0
7 2 3 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,7 0 1 ,2 5 0 ,0 0 0 .0 0
1 ,7 0 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 3 2 ,3 2 0 ,0 0 0 .0 0
2 3 2 ,3 2 0 ,0 0 0 .0 0
-
-
1 ,4 6 8 ,9 3 0 ,0 0 0 .0 0
1 ,4 6 8 ,9 3 0 ,0 0 0 .0 0
-
-
9 ,1 3 7 ,8 5 0 ,0 0 0 .0 0
8 ,8 3 0 ,3 8 0 ,5 0 0 .0 0
( 3 0 7 ,4 6 9 ,5 0 0 .0 0 )
( 3 .3 6 )
1 ,1 4 7 ,8 5 0 ,0 0 0 .0 0
2 ,2 3 8 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 0 ,1 5 0 ,0 0 0 .0 0
9 4 .9 7
2 7 ,2 9 0 ,0 0 0 .0 0
5 0 ,4 9 0 ,0 0 0 .0 0
2 3 ,2 0 0 ,0 0 0 .0 0
8 5 .0 1
BELAN JA BARAN G D AN JASA
2 7 4 ,5 3 0 ,0 0 0 .0 0
4 0 6 ,7 5 5 ,0 0 0 .0 0
1 3 2 ,2 2 5 ,0 0 0 .0 0
4 8 .1 6
BELAN JA M OD AL
8 4 6 ,0 3 0 ,0 0 0 .0 0
1 ,7 8 0 ,7 5 5 ,0 0 0 .0 0
9 3 4 ,7 2 5 ,0 0 0 .0 0
1 1 0 .4 8
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 5 9 ,2 9 3 ,0 0 0 .0 0
( 1 5 ,7 0 7 ,0 0 0 .0 0 )
( 1 .6 1 )
2 4 ,2 0 0 ,0 0 0 .0 0
2 4 ,2 0 0 ,0 0 0 .0 0
-
-
8 8 3 ,3 0 0 ,0 0 0 .0 0
8 7 1 ,2 1 3 ,0 0 0 .0 0
( 1 2 ,0 8 7 ,0 0 0 .0 0 )
( 1 .3 7 )
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 BP. An j u n ga n Ja w a Ba r a t TM I I
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
Re h a bilit a si Ge du n g Ru m e n t a n g Sia n g La n j u t a n
BELAN JA M OD AL
Re h a bilit a si Ge du n g Ya ya sa n Pu sa t Ke bu da ya a n ( YPK) La n j u t a n
BELAN JA M OD AL
Re h a bilit a si Pa de pok a n Se n i Bu da ya Pa n ga n da r a n pa da D ispa r bu d Pr ov.
Ja ba r
6 7 ,5 0 0 ,0 0 0 .0 0
6 3 ,8 8 0 ,0 0 0 .0 0
( 3 ,6 2 0 ,0 0 0 .0 0 )
( 5 .3 6 )
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 6 9 ,0 3 5 ,0 0 0 .0 0
( 5 ,9 6 5 ,0 0 0 .0 0 )
( 0 .6 1 )
2 4 ,2 0 0 ,0 0 0 .0 0
2 4 ,2 0 0 ,0 0 0 .0 0
-
-
8 8 9 ,3 0 0 ,0 0 0 .0 0
8 8 8 ,6 0 0 ,0 0 0 .0 0
( 7 0 0 ,0 0 0 .0 0 )
( 0 .0 8 )
6 1 ,5 0 0 ,0 0 0 .0 0
5 6 ,2 3 5 ,0 0 0 .0 0
( 5 ,2 6 5 ,0 0 0 .0 0 )
( 8 .5 6 )
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
9 7 ,2 9 4 ,5 0 0 .0 0
( 1 ,8 5 2 ,7 0 5 ,5 0 0 .0 0 )
( 9 5 .0 1 )
( 9 4 .1 6 )
4 9 ,3 3 0 ,0 0 0 .0 0
2 ,8 8 0 ,0 0 0 .0 0
( 4 6 ,4 5 0 ,0 0 0 .0 0 )
1 ,6 9 6 ,6 7 0 ,0 0 0 .0 0
9 4 ,4 1 4 ,5 0 0 .0 0
( 1 ,6 0 2 ,2 5 5 ,5 0 0 .0 0 )
( 9 4 .4 4 )
2 0 4 ,0 0 0 ,0 0 0 .0 0
-
( 2 0 4 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 9 0 ,0 0 0 ,0 0 0 .0 0
5 6 8 ,0 4 5 ,0 0 0 .0 0
1 7 8 ,0 4 5 ,0 0 0 .0 0
4 5 .6 5
2 ,3 0 0 ,0 0 0 .0 0
8 ,2 0 0 ,0 0 0 .0 0
5 ,9 0 0 ,0 0 0 .0 0
2 5 6 .5 2
BELAN JA BARAN G D AN JASA
2 7 3 ,8 0 0 ,0 0 0 .0 0
2 8 4 ,8 2 0 ,0 0 0 .0 0
1 1 ,0 2 0 ,0 0 0 .0 0
4 .0 2
BELAN JA M OD AL
1 1 3 ,9 0 0 ,0 0 0 .0 0
2 7 5 ,0 2 5 ,0 0 0 .0 0
1 6 1 ,1 2 5 ,0 0 0 .0 0
1 4 1 .4 6
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 4 ,8 2 5 ,0 0 0 .0 0
3 6 4 ,8 2 5 ,0 0 0 .0 0
-
-
5 9 2 ,1 7 5 ,0 0 0 .0 0
5 9 2 ,1 7 5 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 6 ,2 1 3 ,0 0 0 .0 0
( 1 ,2 8 7 ,0 0 0 .0 0 )
( 0 .2 6 )
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
Re vit a lisa si Sa r a n a da n Pr a sa r a n a Ka n t or pa da BP. Ke pu r ba k a la a n ,
Ja r a h n it r a
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
Re vit a lisa si An j u n ga n Ja w a Ba r a t TM I I
Pe n a t a a n Sa r a n a da n Pr a sa r a n a di BP. An j u n ga n Ja w a Ba r a t TM I I
1 6 ,8 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
-
-
9 3 4 ,7 0 0 ,0 0 0 .0 0
9 3 4 ,7 0 0 ,0 0 0 .0 0
-
-
2 3 ,5 0 0 ,0 0 0 .0 0
2 3 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 0 ,0 0 0 ,0 0 0 .0 0
9 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,4 0 0 ,0 0 0 .0 0
-
-
9 4 9 ,6 0 0 ,0 0 0 .0 0
9 4 9 ,6 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
BELAN JA PEGAW AI
3
4
1
17
01
61
10
5
2
1
1
17
01
61
10
5
2
3
1
17
01
61
11
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
62
6 ,1 3 2 ,3 0 2 ,7 0 0 .0 0
1
17
01
62
01
1 ,7 7 0 ,6 0 6 ,4 5 0 .0 0
1
17
01
62
01
5
2
1
BELAN JA PEGAW AI
1
17
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
02
1
17
01
62
02
5
2
1
BELAN JA PEGAW AI
1
17
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
03
1
17
01
62
03
5
2
1
BELAN JA PEGAW AI
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
BELAN JA PEGAW AI
1
17
01
62
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
06
1
17
01
62
06
5
2
1
BELAN JA PEGAW AI
1
17
01
62
06
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
66
1
17
01
66
01
1
17
01
66
01
1
17
01
77
1
17
01
77
01
1
17
01
77
01
5
2
1
BELAN JA PEGAW AI
1
17
01
77
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
02
1
17
01
77
02
5
2
1
BELAN JA PEGAW AI
1
17
01
77
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
03
1
17
01
77
03
5
2
1
BELAN JA PEGAW AI
1
17
01
77
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
04
1
17
01
77
04
5
2
1
1
17
01
77
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
05
1
17
01
77
05
5
2
1
BELAN JA PEGAW AI
1
17
01
77
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
06
1
17
01
77
06
BELAN JA M OD AL
Pe n yu su n a n Pe n in gk a t a n D ED Pe n a t a a n Lin gk u n ga n Ka w a sa n Ta m a n Bu da ya
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 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 da n Pr a sa r a n a Pe r k a n t or a n pa da BP. Ke pu r ba k a la a n ,
Ja r a h n it r a
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a 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 da 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
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 di BP. An j u n ga n Ja w a Ba r a t
TM I I
2
7
-
2 9 0 ,2 0 0 ,0 0 0 .0 0
2 9 0 ,2 0 0 ,0 0 0 .0 0
-
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 7 8 ,2 0 0 ,0 0 0 .0 0
2 7 8 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 ,7 8 3 ,7 3 0 ,0 0 0 .0 0
1 ,6 5 1 ,4 2 7 ,3 0 0 .0 0
2 6 .9 3
2 ,1 4 7 ,0 0 6 ,0 0 0 .0 0
3 7 6 ,3 9 9 ,5 5 0 .0 0
2 1 .2 6
1 8 ,4 0 0 ,0 0 0 .0 0
2 5 ,2 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
3 6 .9 6
1 ,7 5 2 ,2 0 6 ,4 5 0 .0 0
2 ,1 2 1 ,8 0 6 ,0 0 0 .0 0
3 6 9 ,5 9 9 ,5 5 0 .0 0
2 1 .0 9
9 4 3 ,8 0 0 ,0 0 0 .0 0
9 9 6 ,8 0 0 ,0 0 0 .0 0
5 3 ,0 0 0 ,0 0 0 .0 0
5 .6 2
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
9 3 6 ,9 0 0 ,0 0 0 .0 0
9 8 9 ,9 0 0 ,0 0 0 .0 0
5 3 ,0 0 0 ,0 0 0 .0 0
5 .6 6
9 5 8 ,8 0 0 ,0 0 0 .0 0
1 ,3 3 4 ,6 6 4 ,0 0 0 .0 0
3 7 5 ,8 6 4 ,0 0 0 .0 0
3 9 .2 0
6 ,1 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
3 7 .7 0
9 5 2 ,7 0 0 ,0 0 0 .0 0
1 ,3 2 6 ,2 6 4 ,0 0 0 .0 0
3 7 3 ,5 6 4 ,0 0 0 .0 0
3 9 .2 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 9 8 ,8 6 4 ,0 0 0 .0 0
3 2 3 ,8 6 4 ,0 0 0 .0 0
3 3 .2 2
1 5 ,9 0 0 ,0 0 0 .0 0
1 8 ,9 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 8 .8 7
9 5 9 ,1 0 0 ,0 0 0 .0 0
1 ,2 7 9 ,9 6 4 ,0 0 0 .0 0
3 2 0 ,8 6 4 ,0 0 0 .0 0
3 3 .4 5
4 4 0 ,7 0 0 ,0 0 0 .0 0
6 4 0 ,7 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
4 5 .3 8
6 ,0 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 5 .0 0
4 3 4 ,7 0 0 ,0 0 0 .0 0
6 3 3 ,2 0 0 ,0 0 0 .0 0
1 9 8 ,5 0 0 ,0 0 0 .0 0
4 5 .6 6
1 ,0 4 3 ,3 9 6 ,2 5 0 .0 0
1 ,3 6 5 ,6 9 6 ,0 0 0 .0 0
3 2 2 ,2 9 9 ,7 5 0 .0 0
3 0 .8 9
4 ,6 0 0 ,0 0 0 .0 0
2 3 .9 0
3 1 7 ,6 9 9 ,7 5 0 .0 0
3 1 .0 2
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 6 ,9 3 5 ,0 1 5 ,4 7 5 .0 0
3 1 ,0 4 2 ,4 1 6 ,4 7 5 .0 0
4 ,1 0 7 ,4 0 1 ,0 0 0 .0 0
1 5 .2 5
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
1 ,1 2 5 ,7 0 0 ,0 0 0 .0 0
( 6 3 ,2 0 0 ,0 0 0 .0 0 )
( 5 .3 2 )
9 5 ,7 0 0 ,0 0 0 .0 0
9 5 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 3 ,2 0 0 ,0 0 0 .0 0
1 ,0 3 0 ,0 0 0 ,0 0 0 .0 0
( 6 3 ,2 0 0 ,0 0 0 .0 0 )
( 5 .7 8 )
1 ,3 0 6 ,2 5 0 ,0 0 0 .0 0
1 ,3 0 1 ,5 5 0 ,0 0 0 .0 0
( 4 ,7 0 0 ,0 0 0 .0 0 )
( 0 .3 6 )
6 9 ,3 0 0 ,0 0 0 .0 0
6 9 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,2 3 6 ,9 5 0 ,0 0 0 .0 0
1 ,2 3 2 ,2 5 0 ,0 0 0 .0 0
( 4 ,7 0 0 ,0 0 0 .0 0 )
( 0 .3 8 )
1 ,2 8 9 ,0 0 0 ,0 0 0 .0 0
1 ,6 8 9 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 .0 3
2 8 ,4 0 0 ,0 0 0 .0 0
3 0 ,7 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
8 .1 0
1 ,2 6 0 ,6 0 0 ,0 0 0 .0 0
1 ,6 5 8 ,3 0 0 ,0 0 0 .0 0
3 9 7 ,7 0 0 ,0 0 0 .0 0
3 1 .5 5
Got r a sa w a la Ja w a Ba r a t
7 ,5 7 5 ,0 0 0 ,0 0 0 .0 0
7 ,5 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 8 ,9 0 0 ,0 0 0 .0 0
2 0 8 ,9 0 0 ,0 0 0 .0 0
-
-
7 ,3 6 6 ,1 0 0 ,0 0 0 .0 0
7 ,3 6 6 ,1 0 0 ,0 0 0 .0 0
-
-
4 ,1 4 3 ,7 5 0 ,0 0 0 .0 0
4 ,1 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pe le st a r ia n Ba h a sa , Sa st r a , da n Ak sa r a D a e r a h
Pe le st a r ia 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 r sia pa n Bida n g Upa ca r a D a la m Ra n gk a Pe m bu k a a n da n Pe n u t u pa n PON
XI X Ta h u n 2 0 1 6
Pe n a t a a n D a t a da n I n for m a si Kole k si
1
-
2 3 ,8 5 0 ,0 0 0 .0 0
Pe le st a r ia n Pe r m u se u m a n da n Ke pu r ba k a la a n
2
6
2 ,3 0 0 ,0 0 0 .0 0
1 ,3 4 1 ,8 4 6 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya
5
5=4-3
2 ,3 0 0 ,0 0 0 .0 0
1 9 ,2 5 0 ,0 0 0 .0 0
Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n I n t e r n a l D in a s
2
%
1 ,0 2 4 ,1 4 6 ,2 5 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
5
PENJELASAN
JUMLAH
BELAN JA PEGAW AI
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,0 2 8 ,7 5 0 ,0 0 0 .0 0
4 ,0 2 8 ,7 5 0 ,0 0 0 .0 0
-
-
2 6 1 ,2 5 0 ,0 0 0 .0 0
2 6 1 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
17
01
77
06
1
17
01
77
07
1
17
01
77
1
17
01
1
17
1
2
5
2
2
07
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
77
07
5
2
2
BELAN JA BARAN G D AN JASA
01
77
08
17
01
77
08
5
2
1
BELAN JA PEGAW AI
1
17
01
77
08
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
09
1
17
01
77
09
5
2
1
BELAN JA PEGAW AI
1
17
01
77
09
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
09
5
2
3
BELAN JA M OD AL
1
17
01
77
10
1
17
01
77
10
5
2
1
BELAN JA PEGAW AI
1
17
01
77
10
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
11
1
17
01
77
11
5
2
1
BELAN JA PEGAW AI
1
17
01
77
11
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
12
1
17
01
77
12
5
2
1
BELAN JA PEGAW AI
1
17
01
77
12
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
13
1
17
01
77
13
5
2
2
1
17
01
77
14
1
17
01
77
14
1
17
01
77
15
1
17
01
77
15
1
17
01
77
16
1
17
01
77
16
5
2
1
1
17
01
77
16
5
2
2
1
17
01
77
17
1
17
01
77
17
5
2
1
BELAN JA PEGAW AI
1
17
01
77
17
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
17
5
2
3
1
17
01
77
18
1
17
01
77
18
5
2
1
BELAN JA PEGAW AI
1
17
01
77
18
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
19
1
17
01
77
19
5
2
1
BELAN JA PEGAW AI
1
17
01
77
19
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
20
1
17
01
77
20
5
2
1
BELAN JA PEGAW AI
1
17
01
77
20
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
21
1
17
01
77
21
5
2
1
BELAN JA PEGAW AI
1
17
01
77
21
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
22
1
17
01
77
22
5
2
1
BELAN JA PEGAW AI
1
17
01
77
22
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
23
Tr a n slit e r a si, Alih M e dia , Pe n ya lin a n da n Be da h N a sk a h Kole k si M u se u m
Kon se r va si da n Re st or a si Kole k si
Pe n ga da a n Kole k si M u se u m
Pa m e r a n Kh u su s
Pa m e r a n Be r sa m a M u se u m di Ja w a Ba r a t
Pr om osi M u se u m
2
2
2
2
3
4
5=4-3
6
7
2 5 9 ,7 5 0 ,0 0 0 .0 0
2 5 9 ,7 5 0 ,0 0 0 .0 0
-
-
3 4 0 ,2 5 0 ,0 0 0 .0 0
3 4 0 ,2 5 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 5 ,2 5 0 ,0 0 0 .0 0
3 2 5 ,2 5 0 ,0 0 0 .0 0
-
-
3 3 9 ,2 5 0 ,0 0 0 .0 0
3 3 9 ,2 5 0 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
3 3 6 ,9 5 0 ,0 0 0 .0 0
3 3 6 ,9 5 0 ,0 0 0 .0 0
-
-
1 9 4 ,0 0 0 ,0 0 0 .0 0
1 9 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 ,2 0 0 ,0 0 0 .0 0
4 8 ,2 0 0 ,0 0 0 .0 0
-
-
1 4 4 ,3 0 0 ,0 0 0 .0 0
1 4 4 ,3 0 0 ,0 0 0 .0 0
-
-
3 1 9 ,8 5 0 ,0 0 0 .0 0
3 0 6 ,3 2 0 ,0 0 0 .0 0
( 1 3 ,5 3 0 ,0 0 0 .0 0 )
( 4 .2 3 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 1 8 ,3 5 0 ,0 0 0 .0 0
3 0 4 ,8 2 0 ,0 0 0 .0 0
( 1 3 ,5 3 0 ,0 0 0 .0 0 )
( 4 .2 5 )
4 6 5 ,3 1 0 ,0 0 0 .0 0
4 6 5 ,3 1 0 ,0 0 0 .0 0
-
-
1 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
-
-
4 5 3 ,8 1 0 ,0 0 0 .0 0
4 5 3 ,8 1 0 ,0 0 0 .0 0
-
-
6 5 2 ,7 5 0 ,0 0 0 .0 0
6 0 7 ,7 5 0 ,0 0 0 .0 0
( 4 5 ,0 0 0 ,0 0 0 .0 0 )
( 6 .8 9 )
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 7 7 ,7 5 0 ,0 0 0 .0 0
( 4 5 ,0 0 0 ,0 0 0 .0 0 )
( 7 .2 3 )
Pa m e r a n N a sion a l Ka in Kole k si M u se u m
9 6 ,1 9 7 ,5 0 0 .0 0
9 6 ,1 9 7 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 6 ,1 9 7 ,5 0 0 .0 0
9 6 ,1 9 7 ,5 0 0 .0 0
-
-
1 8 4 ,0 7 0 ,0 0 0 .0 0
1 8 4 ,0 7 0 ,0 0 0 .0 0
-
-
1 8 4 ,0 7 0 ,0 0 0 .0 0
1 8 4 ,0 7 0 ,0 0 0 .0 0
-
-
9 5 ,0 8 2 ,0 0 0 .0 0
9 5 ,0 8 2 ,0 0 0 .0 0
-
-
9 5 ,0 8 2 ,0 0 0 .0 0
9 5 ,0 8 2 ,0 0 0 .0 0
-
-
9 4 ,5 7 5 ,0 0 0 .0 0
9 4 ,5 7 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 ,5 7 5 ,0 0 0 .0 0
8 4 ,5 7 5 ,0 0 0 .0 0
-
-
Pe n ge m a sa n da n Re lok a si Kole k si
5 4 0 ,1 5 0 ,0 0 0 .0 0
5 4 0 ,1 5 0 ,0 0 0 .0 0
-
-
8 ,3 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
-
-
5 3 1 ,8 5 0 ,0 0 0 .0 0
3 3 3 ,8 5 0 ,0 0 0 .0 0
( 1 9 8 ,0 0 0 ,0 0 0 .0 0 )
( 3 7 .2 3 )
BELAN JA BARAN G D AN JASA
Pa m e r a n Re gion a l Ke pu r ba k a la a n da n Pe r m u se u m a n An ggot a M PU
5
PENJELASAN
%
6 2 2 ,7 5 0 ,0 0 0 .0 0
Pa m e r a n N a sion a l Ke r a ga m a n Ala t M u sik N u sa n t a r a
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Ge la r M u se u m N u sa n t a r a
BELAN JA M OD AL
EKSPED I SI SI TUS/ BCB D I JAW A BARAT
PEM ETAAN CAGAR BUD AYA BERBASI S TEKN OLOGI I N FORM ASI
PEN ATAAN D AN PEM ELI H ARAAN SI TUS/ CAGAR BUD AYA D I JAW A BARAT
I n ve n t a r isa si Un gk a pa n Tr a dision a l Ja w a Ba r a t
Pa m e r a n da n Pe n e lu su r a n Se j a r a h Ja w a Ba r a t
D ok u m e n t a si Film Pe r j u a n ga n Ra k ya t Ja w a Ba r a t
-
1 9 8 ,0 0 0 ,0 0 0 .0 0
1 9 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 7 8 ,4 0 0 ,0 0 0 .0 0
7 7 8 ,4 0 0 ,0 0 0 .0 0
-
-
5 1 ,0 0 0 ,0 0 0 .0 0
5 1 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 7 ,4 0 0 ,0 0 0 .0 0
7 2 7 ,4 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,6 2 5 ,0 0 0 .0 0
6 5 0 ,6 2 5 ,0 0 0 .0 0
-
-
2 5 ,8 0 0 ,0 0 0 .0 0
2 5 ,8 0 0 ,0 0 0 .0 0
-
-
6 2 4 ,8 2 5 ,0 0 0 .0 0
6 2 4 ,8 2 5 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
5 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
-
-
4 3 3 ,4 5 0 ,0 0 0 .0 0
4 3 3 ,4 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
-
-
9 4 0 ,0 0 0 ,0 0 0 .0 0
9 3 2 ,8 9 0 ,0 0 0 .0 0
( 7 ,1 1 0 ,0 0 0 .0 0 )
( 0 .7 6 )
1 1 ,1 0 0 ,0 0 0 .0 0
1 1 ,1 0 0 ,0 0 0 .0 0
-
-
9 2 8 ,9 0 0 ,0 0 0 .0 0
9 2 1 ,7 9 0 ,0 0 0 .0 0
( 7 ,1 1 0 ,0 0 0 .0 0 )
( 0 .7 7 )
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
BELAN JA PEGAW AI
3
4
1
17
01
77
23
5
2
1
1
17
01
77
23
5
2
2
1
17
01
77
24
1
17
01
77
24
5
2
1
BELAN JA PEGAW AI
1
17
01
77
24
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
25
1
17
01
77
25
5
2
1
BELAN JA PEGAW AI
1
17
01
77
25
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
26
1
17
01
77
26
5
2
1
BELAN JA PEGAW AI
1
17
01
77
26
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
27
1
17
01
77
27
5
2
1
BELAN JA PEGAW AI
1
17
01
77
27
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
28
1
17
01
77
28
5
2
1
BELAN JA PEGAW AI
1
17
01
77
28
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
29
1
17
01
77
29
5
2
1
BELAN JA PEGAW AI
1
17
01
77
29
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
30
1
17
01
77
30
5
2
1
BELAN JA PEGAW AI
1
17
01
77
30
5
2
2
1
17
01
77
31
1
17
01
77
31
5
2
1
BELAN JA PEGAW AI
1
17
01
77
31
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
32
1
17
01
77
32
5
2
1
BELAN JA PEGAW AI
1
17
01
77
32
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
33
1
17
01
77
33
5
2
1
BELAN JA PEGAW AI
1
17
01
77
33
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
34
1
17
01
77
34
5
2
1
BELAN JA PEGAW AI
1
17
01
77
34
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
35
1
17
01
77
35
5
2
1
17
01
77
35
5
2
1
17
01
77
36
1
17
01
77
36
1
17
01
77
37
1
17
01
77
37
1
17
01
77
38
1
17
01
77
38
1
17
01
77
39
1
17
01
77
39
5
2
1
BELAN JA PEGAW AI
-
1
17
01
77
39
5
2
2
BELAN JA BARAN G D AN JASA
-
1
17
01
77
40
-
1
17
01
77
40
-
BELAN JA BARAN G D AN JASA
St r a t e gi Ke m it r a a n da n Pe m a sa r a n D a la m Pe n ge m ba n ga n Pa r iw isa t a Kr e a t if
Ta t a Pe n t a s Se n i Pe r t u n j u k a n
Pe n ge m ba n ga n M a n a j e m e n Pa r iw isa t a Bu da ya
-
-
1 8 5 ,3 7 5 ,0 0 0 .0 0
( 3 4 ,0 0 0 ,0 0 0 .0 0 )
( 1 5 .5 0 )
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,8 7 5 ,0 0 0 .0 0
1 6 7 ,8 7 5 ,0 0 0 .0 0
( 3 4 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .8 4 )
9 6 3 ,0 0 0 ,0 0 0 .0 0
9 6 3 ,0 0 0 ,0 0 0 .0 0
-
-
5 4 ,0 0 0 ,0 0 0 .0 0
5 4 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 9 ,0 0 0 ,0 0 0 .0 0
9 0 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 0 4 ,2 5 0 ,0 0 0 .0 0
( 3 9 ,5 0 0 ,0 0 0 .0 0 )
( 1 6 .2 1 )
( 8 .5 7 )
4 8 1 ,5 0 0 ,0 0 0 .0 0
3 9 0 ,8 0 0 ,0 0 0 .0 0
( 9 0 ,7 0 0 ,0 0 0 .0 0 )
( 1 8 .8 4 )
3 5 ,0 0 0 ,0 0 0 .0 0
3 3 ,5 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 4 .2 9 )
4 4 6 ,5 0 0 ,0 0 0 .0 0
3 5 7 ,3 0 0 ,0 0 0 .0 0
( 8 9 ,2 0 0 ,0 0 0 .0 0 )
( 1 9 .9 8 )
1 7 0 ,6 2 5 ,0 0 0 .0 0
1 4 3 ,9 2 5 ,0 0 0 .0 0
( 2 6 ,7 0 0 ,0 0 0 .0 0 )
( 1 5 .6 5 )
1 3 ,5 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 1 .1 1 )
1 5 7 ,1 2 5 ,0 0 0 .0 0
1 3 1 ,9 2 5 ,0 0 0 .0 0
( 2 5 ,2 0 0 ,0 0 0 .0 0 )
( 1 6 .0 4 )
2 4 0 ,7 5 0 ,0 0 0 .0 0
2 0 4 ,0 5 0 ,0 0 0 .0 0
( 3 6 ,7 0 0 ,0 0 0 .0 0 )
( 1 5 .2 4 )
1 7 ,5 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 8 .5 7 )
2 2 3 ,2 5 0 ,0 0 0 .0 0
1 8 8 ,0 5 0 ,0 0 0 .0 0
( 3 5 ,2 0 0 ,0 0 0 .0 0 )
( 1 5 .7 7 )
2 6 2 ,1 2 5 ,0 0 0 .0 0
2 2 8 ,6 2 5 ,0 0 0 .0 0
( 3 3 ,5 0 0 ,0 0 0 .0 0 )
( 1 2 .7 8 )
1 7 ,5 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 8 .5 7 )
BELAN JA BARAN G D AN JASA
2 4 4 ,6 2 5 ,0 0 0 .0 0
2 1 2 ,6 2 5 ,0 0 0 .0 0
( 3 2 ,0 0 0 ,0 0 0 .0 0 )
( 1 3 .0 8 )
Te n a ga Te k n is Kon se r va si Ca ga r Bu da ya
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 5 1 ,0 0 0 ,0 0 0 .0 0
( 4 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 4 .1 9 )
1 7 ,5 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 8 .5 7 )
2 7 5 ,0 0 0 ,0 0 0 .0 0
2 3 5 ,0 0 0 ,0 0 0 .0 0
( 4 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 4 .5 5 )
2 4 0 ,7 5 0 ,0 0 0 .0 0
2 4 0 ,7 5 0 ,0 0 0 .0 0
-
-
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,2 5 0 ,0 0 0 .0 0
2 2 3 ,2 5 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,2 5 0 ,0 0 0 .0 0
2 2 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 8 6 ,5 0 0 ,0 0 0 .0 0
2 8 6 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
-
-
2 6 5 ,0 0 0 ,0 0 0 .0 0
2 6 5 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n u lisa n Sk e n a r io Film
2 1 9 ,3 7 5 ,0 0 0 .0 0
2 1 9 ,3 7 5 ,0 0 0 .0 0
-
-
1
BELAN JA PEGAW AI
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
2 0 1 ,8 7 5 ,0 0 0 .0 0
2 0 1 ,8 7 5 ,0 0 0 .0 0
-
-
2 3 9 ,1 3 9 ,2 2 5 .0 0
2 3 9 ,1 3 9 ,2 2 5 .0 0
-
-
2 3 9 ,1 3 9 ,2 2 5 .0 0
2 3 9 ,1 3 9 ,2 2 5 .0 0
-
-
1 7 9 ,4 2 9 ,2 5 0 .0 0
1 7 9 ,4 2 9 ,2 5 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 7 9 ,4 2 9 ,2 5 0 .0 0
1 7 9 ,4 2 9 ,2 5 0 .0 0
-
-
Ge la r Se n i Un ggu la n ( W e st Ja w a N igh t )
5 1 5 ,2 8 7 ,5 0 0 .0 0
5 1 5 ,2 8 7 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 5 ,2 8 7 ,5 0 0 .0 0
5 1 5 ,2 8 7 ,5 0 0 .0 0
-
-
-
5 0 7 ,5 0 0 ,0 0 0 .0 0
5 0 7 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 8 5 ,7 0 0 ,0 0 0 .0 0
4 8 5 ,7 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 7 0 ,0 0 0 ,0 0 0 .0 0
9 7 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
8 1 ,6 0 0 ,0 0 0 .0 0
8 1 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Pe r ge la r a n An e k a Se n i Pe r t u n j u k a n Kh a s Ja w a Ba r a t
2
BELAN JA BARAN G D AN JASA
Pe r t u n j u k a n H ow To Pla y An gk lu n g
2
2
Re lok a si da n Pe n a t a a n Sit u s
D e w a n Ke bu da ya a n Ja w a Ba r a t
2
1 4 4 ,7 5 0 ,0 0 0 .0 0
2 1 9 ,3 7 5 ,0 0 0 .0 0
( 1 6 .8 0 )
Pr odu k si Kr e a t if Ala t Ke se n ia n Ba m bu
5
1 4 4 ,7 5 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
Ka ligr a fi Ak sa r a Su n da se ba ga i Pr odu k Kr e a t if
2
7
-
( 3 8 ,0 0 0 ,0 0 0 .0 0 )
Pe n ge lola a n Kole k si M u se u m
5
-
1 6 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Pr odu k Kr e a t if D e sa Bu da ya
2
6
1 ,5 0 0 ,0 0 0 .0 0
1 8 8 ,2 5 0 ,0 0 0 .0 0
I de n t ifik a si da n An a lisis Be n da Ca ga r Bu da ya
5
5=4-3
1 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke m a m pu a n Ba h a sa Su n da Ba gi Re m a j a
2
%
2 2 6 ,2 5 0 ,0 0 0 .0 0
Pe n ge m a sa n Pr odu k si Se n i
5
PENJELASAN
JUMLAH
1
BELAN JA PEGAW AI
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
17
01
77
40
1
17
01
77
52
1
17
01
77
1
17
01
1
17
1
2
5
2
2
52
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
77
52
5
2
2
BELAN JA BARAN G D AN JASA
01
77
53
17
01
77
53
5
2
1
1
17
01
77
53
5
2
2
1
17
01
78
1
17
01
78
01
1
17
01
78
01
1
17
01
78
02
1
17
01
78
02
5
2
1
17
01
78
02
5
2
1
17
01
78
03
1
17
01
78
03
5
2
1
BELAN JA PEGAW AI
1
17
01
78
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
04
1
17
01
78
04
5
2
1
BELAN JA PEGAW AI
1
17
01
78
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
05
1
17
01
78
05
5
2
1
BELAN JA PEGAW AI
1
17
01
78
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
06
1
17
01
78
06
1
17
01
78
07
1
17
01
78
07
5
2
1
BELAN JA PEGAW AI
1
17
01
78
07
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
08
1
17
01
78
08
5
2
1
BELAN JA PEGAW AI
1
17
01
78
08
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
09
1
17
01
78
09
1
17
01
78
10
1
17
01
78
10
5
2
1
BELAN JA PEGAW AI
1
17
01
78
10
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
11
1
17
01
78
11
5
2
1
BELAN JA PEGAW AI
1
17
01
78
11
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
12
1
17
01
78
12
5
2
1
BELAN JA PEGAW AI
1
17
01
78
12
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
13
1
17
01
78
13
5
2
1
BELAN JA PEGAW AI
1
17
01
78
13
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
14
1
17
01
78
14
5
2
1
17
01
78
14
5
2
1
17
01
78
15
1
17
01
78
15
2 ,4 6 6 ,0 4 1 ,0 0 0 .0 0
2 ,4 6 6 ,0 4 1 ,0 0 0 .0 0
1 0 0 .0 0
4 2 0 ,5 0 0 ,0 0 0 .0 0
4 2 0 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 ,0 4 5 ,5 4 1 ,0 0 0 .0 0
2 ,0 4 5 ,5 4 1 ,0 0 0 .0 0
1 0 0 .0 0
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 ,6 1 6 ,2 5 6 ,3 2 8 .0 0
2 0 ,6 1 5 ,6 1 8 ,3 2 8 .0 0
9 ,9 9 9 ,3 6 2 ,0 0 0 .0 0
9 4 .1 9
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
Git a Ba h a n a N u sa n t a r a 2 0 1 5
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1
BELAN JA PEGAW AI
1 7 ,0 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
8 0 ,5 0 0 ,0 0 0 .0 0
8 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 5 ,7 5 0 ,0 0 0 .0 0
2 2 5 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 4 ,2 5 0 ,0 0 0 .0 0
2 2 4 ,2 5 0 ,0 0 0 .0 0
-
-
3 2 9 ,2 5 0 ,0 0 0 .0 0
3 2 9 ,2 5 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 6 ,2 5 0 ,0 0 0 .0 0
3 2 6 ,2 5 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
7 2 7 ,4 5 0 ,0 0 0 .0 0
7 2 7 ,4 5 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,7 0 0 ,0 0 0 .0 0
1 9 2 ,7 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 ,0 0 0 ,0 0 0 .0 0
2 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 9 ,5 0 0 ,0 0 0 .0 0
2 6 9 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
2 ,1 9 5 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 5 .6 4
2
BELAN JA BARAN G D AN JASA
Fe st iva l Film Ba n du n g 2 0 1 5
Pe r ge la r a n di Sa r a n a Pu blik Ba gi Pe n ge m ba n ga n Se n i Bu da ya Ja w a Ba r a t
2
BELAN JA BARAN G D AN JASA
Pe n a n ga n a n Se n i Tr a disi Ja w a Ba r a t
W or k sh op Se n i
Pa sa n ggir i Se n i
2
BELAN JA BARAN G D AN JASA
Fe st iva l Film Pe n de k
-
5 7 ,5 0 0 ,0 0 0 .0 0
5 7 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
2 ,1 3 7 ,5 0 0 ,0 0 0 .0 0
1 ,9 4 2 ,5 0 0 ,0 0 0 .0 0
9 9 6 .1 5
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 2 ,3 0 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
-
-
1 3 3 ,9 5 0 ,0 0 0 .0 0
1 3 3 ,9 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
M u h iba h Se n i N u sa n t a r a
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
BELAN JA PEGAW AI
3 5 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
1 6 0 ,0 0 0 ,0 0 0 .0 0
1 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
D ok u m e n t a si Se n im a n / Bu da ya w a n Ja w a Ba r a t
Pe n yu su n a n Usu la n H AKI Se n i Tr a disi Ja w a Ba r a t
Se m in a r St a n da r isa si Pe n ge lola a n Or ga n isa si Se n i/ D isk u si
Bin oj a k r a m a Pa da la n ga n Ja w a Ba r a t
5
2
7
-
Fe st iva l Tin gk a t N a sion a l
2
6
-
Pa w a i Bu da ya N u sa n t a r a
5
5=4-3
1 0 0 .0 0
D u t a Se n i Pe la j a r Se Ja w a Ba li da n La m pu n g
2
4
8 8 8 ,4 0 0 ,0 0 0 .0 0
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
5
3
8 8 8 ,4 0 0 ,0 0 0 .0 0
Ar t ist I m pr e ssion da n Pr a D ED M u se u m Ja t ige de
2
PENJELASAN
%
-
Pe n a n ga n a n Sit u s di Ar e a Ge n a n ga n W a du k Ja t ige de
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
1
BELAN JA PEGAW AI
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
5
2
2
5
2
2
BELAN JA BARAN G D AN JASA
3
4
1
17
01
78
15
1
17
01
78
16
1
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
5
2
1
BELAN JA PEGAW AI
1
17
01
78
20
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
21
1
17
01
78
21
5
2
1
BELAN JA PEGAW AI
1
17
01
78
21
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
22
1
17
01
78
22
5
2
2
1
17
01
78
23
1
17
01
78
23
1
17
01
78
24
1
17
01
78
24
5
2
1
BELAN JA PEGAW AI
1
17
01
78
24
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
25
1
17
01
78
25
1
17
01
78
26
1
17
01
78
26
1
17
01
78
27
1
17
01
78
27
1
17
01
78
28
1
17
01
78
28
1
17
01
78
29
1
17
01
78
29
1
17
01
78
30
1
17
01
78
30
1
17
01
78
31
1
17
01
78
31
5
2
1
BELAN JA PEGAW AI
1
17
01
78
31
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
32
1
17
01
78
32
1
17
01
78
33
1
17
01
78
33
5
2
1
BELAN JA PEGAW AI
-
1
17
01
78
33
5
2
2
BELAN JA BARAN G D AN JASA
-
1
17
01
78
34
Pa sa n ggir i Ta r i, M u sik da n Te a t e r
-
1
17
01
78
34
BELAN JA BARAN G D AN JASA
1
17
01
78
35
1
17
01
78
35
5
2
1
1
17
01
78
35
5
2
2
1
17
01
78
36
1
17
01
78
36
Re vit a lisa si Se n i Tr a dision a l di Ta m a n Bu da ya
BELAN JA BARAN G D AN JASA
Pe w a r isa n Se n i Tr a dision a l di Ta m a n Bu da ya
5
2
2
BELAN JA BARAN G D AN JASA
Ek spe r im e n t a si Se n i di Ta m a n Bu da ya
5
2
2
BELAN JA BARAN G D AN JASA
Ge la r An e k a Ra ga m Se n i Ja w a Ba r a t di Ta m a n Bu da ya
5
2
2
BELAN JA BARAN G D AN JASA
Pe son a Bu da ya Ja w a Ba r a t di Ta m a n Bu da ya
Te m u Ka r ya Ta m a n Bu da ya N a sion a l di N TT
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
3 7 2 ,0 2 7 ,0 0 0 .0 0
-
-
2 0 1 ,7 5 6 ,7 5 0 .0 0
2 0 1 ,7 5 6 ,7 5 0 .0 0
-
-
2 0 1 ,7 5 6 ,7 5 0 .0 0
2 0 1 ,7 5 6 ,7 5 0 .0 0
-
-
5 2 2 ,7 6 5 ,7 5 0 .0 0
5 2 2 ,7 6 5 ,7 5 0 .0 0
-
-
5 2 2 ,7 6 5 ,7 5 0 .0 0
5 2 2 ,7 6 5 ,7 5 0 .0 0
-
-
3 5 6 ,9 6 7 ,0 0 0 .0 0
3 5 6 ,9 6 7 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 5 5 ,4 6 7 ,0 0 0 .0 0
3 5 5 ,4 6 7 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
4 2 9 ,8 0 0 ,0 0 0 .0 0
( 3 0 1 ,4 5 0 ,0 0 0 .0 0 )
( 4 1 .2 2 )
-
-
-
6 3 ,1 9 9 ,5 0 0 .0 0
6 3 ,1 9 9 ,5 0 0 .0 0
-
-
6 3 ,1 9 9 ,5 0 0 .0 0
6 3 ,1 9 9 ,5 0 0 .0 0
-
-
4 2 4 ,3 0 0 ,5 0 0 .0 0
4 2 4 ,3 0 0 ,5 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
4 2 2 ,8 0 0 ,5 0 0 .0 0
4 2 2 ,8 0 0 ,5 0 0 .0 0
-
-
1 3 5 ,9 3 3 ,5 2 5 .0 0
1 3 5 ,9 3 3 ,5 2 5 .0 0
-
-
1 3 5 ,9 3 3 ,5 2 5 .0 0
1 3 5 ,9 3 3 ,5 2 5 .0 0
-
-
1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0
1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0
-
-
1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0
1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0
-
-
8 1 ,9 4 8 ,7 5 0 .0 0
8 1 ,9 4 8 ,7 5 0 .0 0
-
-
8 1 ,9 4 8 ,7 5 0 .0 0
8 1 ,9 4 8 ,7 5 0 .0 0
-
-
5 1 ,8 7 0 ,0 0 0 .0 0
5 1 ,8 7 0 ,0 0 0 .0 0
-
-
5 1 ,8 7 0 ,0 0 0 .0 0
5 1 ,8 7 0 ,0 0 0 .0 0
-
-
7 1 ,0 3 8 ,5 0 0 .0 0
7 1 ,0 3 8 ,5 0 0 .0 0
-
-
7 1 ,0 3 8 ,5 0 0 .0 0
7 1 ,0 3 8 ,5 0 0 .0 0
-
-
5 4 ,6 0 0 ,0 0 0 .0 0
5 4 ,6 0 0 ,0 0 0 .0 0
-
-
5 4 ,6 0 0 ,0 0 0 .0 0
5 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,8 4 0 ,6 5 2 ,3 0 3 .0 0
1 ,8 4 0 ,6 5 2 ,3 0 3 .0 0
-
-
1 6 ,8 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,8 2 3 ,8 5 2 ,3 0 3 .0 0
1 ,8 2 3 ,8 5 2 ,3 0 3 .0 0
-
-
4 1 ,9 2 5 ,0 0 0 .0 0
4 1 ,9 2 5 ,0 0 0 .0 0
-
-
4 1 ,9 2 5 ,0 0 0 .0 0
4 1 ,9 2 5 ,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
1 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 5 2 ,0 0 0 ,0 0 0 .0 0
3 5 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0
5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0
1 0 0 .0 0
-
5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0
5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0
1 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
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
4 4 8 ,5 0 0 ,0 0 0 .0 0
4 4 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,1 0 4 ,1 2 2 ,0 0 0 .0 0
1 ,1 0 4 ,1 2 2 ,0 0 0 .0 0
1 0 0 .0 0
-
2 8 1 ,4 0 0 ,0 0 0 .0 0
2 8 1 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pa sa n ggir i An gk lu n g Tin gk a t Ja w a Ba r a t
2
-
3 7 2 ,0 2 7 ,0 0 0 .0 0
-
An gk lu n g D a y
5
-
1 3 1 ,9 3 7 ,0 0 0 .0 0
Pe la t ih a n Se n i Kr iya
5
3 7 2 ,0 2 7 ,0 0 0 .0 0
1 3 1 ,9 3 7 ,0 0 0 .0 0
Pa r a de M u sik D a e r a h N u sa n t a r a
2
-
3 7 2 ,0 2 7 ,0 0 0 .0 0
1 3 1 ,9 3 7 ,0 0 0 .0 0
Cit r a Bu da ya Tr a disi H UT TM I I
5
-
-
1 3 1 ,9 3 7 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Ka r n a va l Bu da ya N u sa n t a r a
5
-
6 4 1 ,0 4 6 ,5 0 0 .0 0
-
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
5
6 4 1 ,0 4 6 ,5 0 0 .0 0
6 4 1 ,0 4 6 ,5 0 0 .0 0
( 4 1 .3 5 )
Pa r a de La gu D a e r a h N u sa n t a r a
5
6 4 1 ,0 4 6 ,5 0 0 .0 0
-
Pa r a de Ta r i D a e r a h N u sa n t a r a
5
-
( 3 0 1 ,4 5 0 ,0 0 0 .0 0 )
Ge la r Pe son a Se n i Bu da ya Ja w a Ba r a t
5
7
-
2 ,3 0 0 ,0 0 0 .0 0
Pa k e t Aca r a Kh u su s
2
6
1 4 3 ,9 5 0 ,0 0 0 .0 0
4 2 7 ,5 0 0 ,0 0 0 .0 0
Pa m e r a n Ku lin e r se Ja w a Ba r a t di Ta m a n Bu da ya
5
5=4-3
1 4 3 ,9 5 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
D ia log Bu da ya
2
%
7 2 8 ,9 5 0 ,0 0 0 .0 0
Pu blik a si da n I n for m a si D a t a Se n i Bu da ya
5
PENJELASAN
JUMLAH
BELAN JA PEGAW AI
Hal. 7
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
5
2
2
BELAN JA BARAN G D AN JASA
38
5
2
1
BELAN JA PEGAW AI
38
5
2
2
BELAN JA BARAN G D AN JASA
3
4
1
17
01
78
36
1
17
01
78
38
1
17
01
78
1
17
01
78
1
17
01
79
1
17
01
79
01
1
17
01
79
01
5
2
1
BELAN JA PEGAW AI
1
17
01
79
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
79
02
1
17
01
79
02
5
2
1
1
17
01
79
02
5
2
2
1
17
01
96
1
17
01
96
01
1
17
01
96
01
1
17
01
96
02
1
17
01
96
02
1
17
01
96
03
1
17
01
96
03
1
17
01
96
04
1
17
01
96
04
5
2
1
BELAN JA PEGAW AI
1
17
01
96
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
05
1
17
01
96
05
5
2
1
BELAN JA PEGAW AI
1
17
01
96
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
06
1
17
01
96
06
5
2
1
BELAN JA PEGAW AI
1
17
01
96
06
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
07
1
17
01
96
07
5
2
1
BELAN JA PEGAW AI
1
17
01
96
07
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
08
1
17
01
96
08
5
2
1
BELAN JA PEGAW AI
1
17
01
96
08
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
09
1
17
01
96
09
5
2
1
BELAN JA PEGAW AI
1
17
01
96
09
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
10
1
17
01
96
10
5
2
1
BELAN JA PEGAW AI
-
1
17
01
96
10
5
2
2
BELAN JA BARAN G D AN JASA
-
1
17
01
96
11
-
1
17
01
96
11
5
2
1
BELAN JA PEGAW AI
1
17
01
96
11
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
12
1
17
01
96
12
5
2
1
17
01
96
12
5
2
1
17
01
96
13
Ja t iw a n gi Ar t Fe st iva l
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n gola h a n D a t a Pa r iw isa t a da n Ke bu da ya a n
Pe n ge m ba n ga n D a t a da n I n for m a si Pe m a sa r a n Pa r iw isa t a Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n D e st in a si W isa t a
Pe m bin a a n Pr odu k Pa r iw isa t a Ja w a Ba r a t , I n ve n t a r isa si I de n t ifik a si An a lisa
Pe n e t a pa n Pr odu k Pa r iw isa t a Un ggu la n Ja w a Ba r a t da n Sin e r git a s
Pe n ge m ba n ga n Pa r iw isa t a Ja w a Ba r a t
5
5
2
2
2
2
2
2
%
5=4-3
6
7
-
8 2 2 ,7 2 2 ,0 0 0 .0 0
8 2 2 ,7 2 2 ,0 0 0 .0 0
1 0 0 .0 0
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
4 9 6 ,2 0 0 ,0 0 0 .0 0
4 9 6 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 0 4 ,2 0 2 ,5 0 0 .0 0
1 ,6 2 5 ,2 5 2 ,5 0 0 .0 0
1 2 1 ,0 5 0 ,0 0 0 .0 0
8 .0 5
9 7 2 ,5 0 0 ,0 0 0 .0 0
1 ,0 8 7 ,5 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 .8 3
1 2 ,2 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 8 .8 5
9 6 0 ,3 0 0 ,0 0 0 .0 0
1 ,0 7 3 ,0 0 0 ,0 0 0 .0 0
1 1 2 ,7 0 0 ,0 0 0 .0 0
1 1 .7 4
5 3 1 ,7 0 2 ,5 0 0 .0 0
5 3 7 ,7 5 2 ,5 0 0 .0 0
6 ,0 5 0 ,0 0 0 .0 0
1 .1 4
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 3 1 ,7 0 2 ,5 0 0 .0 0
5 3 5 ,9 5 2 ,5 0 0 .0 0
4 ,2 5 0 ,0 0 0 .0 0
0 .8 0
4 ,3 1 7 ,6 6 6 ,8 7 5 .0 0
9 ,9 2 9 ,1 0 7 ,8 7 5 .0 0
5 ,6 1 1 ,4 4 1 ,0 0 0 .0 0
1 2 9 .9 6
4 8 6 ,5 0 0 ,0 0 0 .0 0
4 6 3 ,4 8 1 ,0 0 0 .0 0
( 2 3 ,0 1 9 ,0 0 0 .0 0 )
( 4 .7 3 )
BELAN JA BARAN G D AN JASA
4 8 6 ,5 0 0 ,0 0 0 .0 0
4 6 3 ,4 8 1 ,0 0 0 .0 0
( 2 3 ,0 1 9 ,0 0 0 .0 0 )
( 4 .7 3 )
PEM BI N AAN USAH A PARI W I SATA
4 0 0 ,3 1 0 ,0 0 0 .0 0
3 9 6 ,3 6 0 ,0 0 0 .0 0
( 3 ,9 5 0 ,0 0 0 .0 0 )
( 0 .9 9 )
BELAN JA BARAN G D AN JASA
4 0 0 ,3 1 0 ,0 0 0 .0 0
3 9 6 ,3 6 0 ,0 0 0 .0 0
( 3 ,9 5 0 ,0 0 0 .0 0 )
( 0 .9 9 )
8 9 ,2 0 7 ,5 0 0 .0 0
8 9 ,2 0 7 ,5 0 0 .0 0
-
-
PEM BI N AAN D AN PEN GI RI M AN D UTA W I SATA JAW A BARAT PAD A EVEN
N ASI ON AL
5
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
Ak si Sa da r W isa t a da n Sa pt a Pe son a di Ja w a Ba r a t
Pe m be r da ya a n M a sya r a k a t Pa r iw isa t a ( k om pe pa r ) M e la lu i Ke w ir a u sa h a a n
Pa m e r a n Kom pe pa r da n D e sa W isa t a Ja w a Ba r a t
Pe n gu a t a n Ka pa sit a s Ke w ir a u sa h a a n M a sya r a k a t D e sa W isa t a
Pe n ce t a k a n 1 0 0 .0 0 0 W ir a u sa h a Ba r u Se r t ifik a si Kom pe t e n si Bida n g
Pa r iw isa t a
8 9 ,2 0 7 ,5 0 0 .0 0
8 9 ,2 0 7 ,5 0 0 .0 0
-
-
2 0 0 ,9 5 9 ,3 7 5 .0 0
2 0 0 ,9 5 9 ,3 7 5 .0 0
-
-
8 ,2 0 0 ,0 0 0 .0 0
8 ,2 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,7 5 9 ,3 7 5 .0 0
1 9 2 ,7 5 9 ,3 7 5 .0 0
-
-
1 7 0 ,0 2 5 ,0 0 0 .0 0
1 7 0 ,0 2 5 ,0 0 0 .0 0
-
-
8 ,4 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 1 ,6 2 5 ,0 0 0 .0 0
1 6 1 ,6 2 5 ,0 0 0 .0 0
-
-
5 3 1 ,0 0 0 ,6 2 5 .0 0
5 3 1 ,0 0 0 ,6 2 5 .0 0
-
-
3 5 ,9 0 0 ,0 0 0 .0 0
3 5 ,9 0 0 ,0 0 0 .0 0
-
-
4 9 5 ,1 0 0 ,6 2 5 .0 0
4 9 5 ,1 0 0 ,6 2 5 .0 0
-
-
4 0 5 ,9 0 4 ,3 7 5 .0 0
4 0 5 ,9 0 4 ,3 7 5 .0 0
-
-
1 5 ,9 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 4 ,3 7 5 .0 0
3 9 0 ,0 0 4 ,3 7 5 .0 0
-
-
1 ,4 4 8 ,7 6 0 ,0 0 0 .0 0
1 ,4 4 8 ,7 6 0 ,0 0 0 .0 0
-
-
1 0 2 ,0 0 0 ,0 0 0 .0 0
1 0 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,3 4 6 ,7 6 0 ,0 0 0 .0 0
1 ,3 4 6 ,7 6 0 ,0 0 0 .0 0
-
-
5 8 5 ,0 0 0 ,0 0 0 .0 0
5 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
: 1 .1 7 URUSAN W AJI B Ke bu da ya a n da n Pa r iw isa t a
Or ga n isa si
: 1 .1 7 .0 1 D in a s Pa r iw isa t a da n Ke bu da ya a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
17
01
00
00
4
1
17
01
00
00
4
1
1
17
01
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
1
17
01
00
00
5
1
17
01
00
00
5
1
1
17
01
00
00
5
1
1
17
01
00
00
5
2
1
17
01
29
1
17
01
29
01
1
17
01
29
01
5
2
1
BELAN JA PEGAW AI
1
17
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
1
17
01
59
01
1
17
01
59
01
5
2
1
BELAN JA PEGAW AI
1
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
BELAN JA PEGAW AI
1
17
01
59
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
59
03
1
17
01
59
03
1
17
01
59
04
1
17
01
59
04
1
17
01
59
05
1
17
01
59
05
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
59
07
1
17
01
59
07
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
BELAN JA PEGAW AI
1
17
01
60
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
60
03
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 da n Ke bu da ya a n , For u m
OPD , M on it or in g Ke gia t a n Pa r iw isa t a da n Bu da ya ,da n Ke r j a sa m a M PU
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 da n
Ke bu da ya a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n W a w a sa n Apa r a t u r di Bida n g Ke pa r iw isa t a a n da n Ke bu da ya a n
Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n 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
2
2
BELAN JA BARAN G D AN 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. Ke pu r ba k a la a n ,
Ja r a h n it r a
2
2
BELAN JA BARAN G D AN JASA
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
5
2
2
BELAN JA BARAN G D AN JASA
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 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 in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r di BP. An j u n ga n Ja w a Ba r a t
TM I I
5
%
5=4-3
6
7
3 5 3 ,3 8 4 ,6 0 0 .0 0
3 8 2 ,2 0 0 ,0 0 0 .0 0
2 8 ,8 1 5 ,4 0 0 .0 0
8 .1 5
3 5 3 ,3 8 4 ,6 0 0 .0 0
3 8 2 ,2 0 0 ,0 0 0 .0 0
2 8 ,8 1 5 ,4 0 0 .0 0
8 .1 5
3 5 3 ,3 8 4 ,6 0 0 .0 0
3 8 2 ,2 0 0 ,0 0 0 .0 0
2 8 ,8 1 5 ,4 0 0 .0 0
8 .1 5
2 8 ,2 4 5 ,1 3 1 ,0 0 0 .0 0
2 8 ,0 5 2 ,2 1 7 ,8 0 0 .0 0
( 1 9 2 ,9 1 3 ,2 0 0 .0 0 )
( 0 .6 8 )
2 8 ,2 4 5 ,1 3 1 ,0 0 0 .0 0
2 8 ,0 5 2 ,2 1 7 ,8 0 0 .0 0
( 1 9 2 ,9 1 3 ,2 0 0 .0 0 )
( 0 .6 8 )
7 7 ,4 8 5 ,5 2 5 ,8 5 3 .0 0
1 0 0 ,2 4 1 ,1 3 0 ,1 5 3 .0 0
2 2 ,7 5 5 ,6 0 4 ,3 0 0 .0 0
2 9 .3 7
4 8 4 ,5 0 0 ,0 0 0 .0 0
5 9 3 ,8 0 0 ,0 0 0 .0 0
1 0 9 ,3 0 0 ,0 0 0 .0 0
2 2 .5 6
4 8 4 ,5 0 0 ,0 0 0 .0 0
5 9 3 ,8 0 0 ,0 0 0 .0 0
1 0 9 ,3 0 0 ,0 0 0 .0 0
2 2 .5 6
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN 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 da 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
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
3 ,6 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
5 0 .0 0
4 8 0 ,9 0 0 ,0 0 0 .0 0
5 8 8 ,4 0 0 ,0 0 0 .0 0
1 0 7 ,5 0 0 ,0 0 0 .0 0
2 2 .3 5
2 ,5 7 2 ,4 4 9 ,5 0 0 .0 0
2 ,5 8 1 ,8 3 2 ,0 0 0 .0 0
9 ,3 8 2 ,5 0 0 .0 0
0 .3 6
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 9 5 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .5 7
1 8 5 ,8 0 0 ,0 0 0 .0 0
1 8 5 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 9 ,2 0 0 ,0 0 0 .0 0
1 ,1 0 9 ,2 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .8 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 ,7 5 0 ,0 0 0 .0 0
1 5 ,7 5 0 ,0 0 0 .0 0
-
-
2 7 6 ,7 5 0 ,0 0 0 .0 0
2 7 6 ,7 5 0 ,0 0 0 .0 0
-
-
1 7 6 ,0 0 0 ,0 0 0 .0 0
1 7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 6 ,0 0 0 ,0 0 0 .0 0
1 7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,4 5 2 ,5 0 0 .0 0
1 3 3 ,3 3 5 ,0 0 0 .0 0
( 1 ,1 1 7 ,5 0 0 .0 0 )
( 0 .8 3 )
1 3 4 ,4 5 2 ,5 0 0 .0 0
1 3 3 ,3 3 5 ,0 0 0 .0 0
( 1 ,1 1 7 ,5 0 0 .0 0 )
( 0 .8 3 )
2 6 2 ,5 5 0 ,0 0 0 .0 0
2 5 3 ,0 5 0 ,0 0 0 .0 0
( 9 ,5 0 0 ,0 0 0 .0 0 )
( 3 .6 2 )
2 6 2 ,5 5 0 ,0 0 0 .0 0
2 5 3 ,0 5 0 ,0 0 0 .0 0
( 9 ,5 0 0 ,0 0 0 .0 0 )
( 3 .6 2 )
2 2 6 ,2 5 0 ,0 0 0 .0 0
2 2 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 ,4 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,8 5 0 ,0 0 0 .0 0
2 2 3 ,8 5 0 ,0 0 0 .0 0
-
-
2 0 5 ,6 9 7 ,0 0 0 .0 0
2 0 5 ,6 9 7 ,0 0 0 .0 0
-
-
2 0 5 ,6 9 7 ,0 0 0 .0 0
2 0 5 ,6 9 7 ,0 0 0 .0 0
-
-
9 ,7 6 7 ,2 5 0 ,0 0 0 .0 0
1 0 ,0 4 0 ,9 8 0 ,0 0 0 .0 0
2 7 3 ,7 3 0 ,0 0 0 .0 0
2 .8 0
3 ,7 7 8 ,0 0 0 ,0 0 0 .0 0
3 ,9 3 9 ,7 5 0 ,0 0 0 .0 0
1 6 1 ,7 5 0 ,0 0 0 .0 0
4 .2 8
7 1 ,5 6 0 ,0 0 0 .0 0
7 1 ,5 6 0 ,0 0 0 .0 0
-
-
3 ,7 0 6 ,4 4 0 ,0 0 0 .0 0
3 ,8 6 8 ,1 9 0 ,0 0 0 .0 0
1 6 1 ,7 5 0 ,0 0 0 .0 0
4 .3 6
7 7 8 ,0 0 0 ,0 0 0 .0 0
8 8 9 ,9 8 0 ,0 0 0 .0 0
1 1 1 ,9 8 0 ,0 0 0 .0 0
1 4 .3 9
2 ,7 0 0 ,0 0 0 .0 0
5 2 ,3 8 0 ,0 0 0 .0 0
4 9 ,6 8 0 ,0 0 0 .0 0
1 ,8 4 0 .0 0
7 7 5 ,3 0 0 ,0 0 0 .0 0
8 3 7 ,6 0 0 ,0 0 0 .0 0
6 2 ,3 0 0 ,0 0 0 .0 0
8 .0 4
1 ,3 1 6 ,2 5 0 ,0 0 0 .0 0
1 ,3 1 6 ,2 5 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
1
17
01
60
03
1
17
01
60
04
1
17
01
60
04
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
1
17
01
61
01
5
2
3
1
17
01
61
02
1
17
01
61
02
5
2
1
BELAN JA PEGAW AI
1
17
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
61
02
5
2
3
1
17
01
61
03
1
17
01
61
03
5
2
1
BELAN JA PEGAW AI
1
17
01
61
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
61
03
5
2
3
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
1
17
01
61
05
5
2
3
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
Re vit a lisa si Ta m a n Bu da ya
1
17
01
61
07
5
2
1
BELAN JA PEGAW AI
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
-
-
1
17
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2 3 8 ,5 0 0 ,0 0 0 .0 0
2 3 7 ,2 1 3 ,0 0 0 .0 0
( 1 ,2 8 7 ,0 0 0 .0 0 )
( 0 .5 4 )
1
17
01
61
07
5
2
3
BELAN JA M OD AL
2 3 9 ,8 0 0 ,0 0 0 .0 0
2 3 9 ,8 0 0 ,0 0 0 .0 0
-
-
1
17
01
61
08
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
17
01
61
08
5
2
1
BELAN JA PEGAW AI
1
17
01
61
08
5
2
2
BELAN JA BARAN G D AN JASA
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
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
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 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
1 ,3 1 6 ,2 5 0 ,0 0 0 .0 0
1 ,3 1 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
8 ,1 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
-
-
7 2 3 ,1 5 0 ,0 0 0 .0 0
7 2 3 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,7 0 1 ,2 5 0 ,0 0 0 .0 0
1 ,7 0 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 3 2 ,3 2 0 ,0 0 0 .0 0
2 3 2 ,3 2 0 ,0 0 0 .0 0
-
-
1 ,4 6 8 ,9 3 0 ,0 0 0 .0 0
1 ,4 6 8 ,9 3 0 ,0 0 0 .0 0
-
-
9 ,1 3 7 ,8 5 0 ,0 0 0 .0 0
8 ,8 3 0 ,3 8 0 ,5 0 0 .0 0
( 3 0 7 ,4 6 9 ,5 0 0 .0 0 )
( 3 .3 6 )
1 ,1 4 7 ,8 5 0 ,0 0 0 .0 0
2 ,2 3 8 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 0 ,1 5 0 ,0 0 0 .0 0
9 4 .9 7
2 7 ,2 9 0 ,0 0 0 .0 0
5 0 ,4 9 0 ,0 0 0 .0 0
2 3 ,2 0 0 ,0 0 0 .0 0
8 5 .0 1
BELAN JA BARAN G D AN JASA
2 7 4 ,5 3 0 ,0 0 0 .0 0
4 0 6 ,7 5 5 ,0 0 0 .0 0
1 3 2 ,2 2 5 ,0 0 0 .0 0
4 8 .1 6
BELAN JA M OD AL
8 4 6 ,0 3 0 ,0 0 0 .0 0
1 ,7 8 0 ,7 5 5 ,0 0 0 .0 0
9 3 4 ,7 2 5 ,0 0 0 .0 0
1 1 0 .4 8
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 5 9 ,2 9 3 ,0 0 0 .0 0
( 1 5 ,7 0 7 ,0 0 0 .0 0 )
( 1 .6 1 )
2 4 ,2 0 0 ,0 0 0 .0 0
2 4 ,2 0 0 ,0 0 0 .0 0
-
-
8 8 3 ,3 0 0 ,0 0 0 .0 0
8 7 1 ,2 1 3 ,0 0 0 .0 0
( 1 2 ,0 8 7 ,0 0 0 .0 0 )
( 1 .3 7 )
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 BP. An j u n ga n Ja w a Ba r a t TM I I
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
Re h a bilit a si Ge du n g Ru m e n t a n g Sia n g La n j u t a n
BELAN JA M OD AL
Re h a bilit a si Ge du n g Ya ya sa n Pu sa t Ke bu da ya a n ( YPK) La n j u t a n
BELAN JA M OD AL
Re h a bilit a si Pa de pok a n Se n i Bu da ya Pa n ga n da r a n pa da D ispa r bu d Pr ov.
Ja ba r
6 7 ,5 0 0 ,0 0 0 .0 0
6 3 ,8 8 0 ,0 0 0 .0 0
( 3 ,6 2 0 ,0 0 0 .0 0 )
( 5 .3 6 )
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 6 9 ,0 3 5 ,0 0 0 .0 0
( 5 ,9 6 5 ,0 0 0 .0 0 )
( 0 .6 1 )
2 4 ,2 0 0 ,0 0 0 .0 0
2 4 ,2 0 0 ,0 0 0 .0 0
-
-
8 8 9 ,3 0 0 ,0 0 0 .0 0
8 8 8 ,6 0 0 ,0 0 0 .0 0
( 7 0 0 ,0 0 0 .0 0 )
( 0 .0 8 )
6 1 ,5 0 0 ,0 0 0 .0 0
5 6 ,2 3 5 ,0 0 0 .0 0
( 5 ,2 6 5 ,0 0 0 .0 0 )
( 8 .5 6 )
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
9 7 ,2 9 4 ,5 0 0 .0 0
( 1 ,8 5 2 ,7 0 5 ,5 0 0 .0 0 )
( 9 5 .0 1 )
( 9 4 .1 6 )
4 9 ,3 3 0 ,0 0 0 .0 0
2 ,8 8 0 ,0 0 0 .0 0
( 4 6 ,4 5 0 ,0 0 0 .0 0 )
1 ,6 9 6 ,6 7 0 ,0 0 0 .0 0
9 4 ,4 1 4 ,5 0 0 .0 0
( 1 ,6 0 2 ,2 5 5 ,5 0 0 .0 0 )
( 9 4 .4 4 )
2 0 4 ,0 0 0 ,0 0 0 .0 0
-
( 2 0 4 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 9 0 ,0 0 0 ,0 0 0 .0 0
5 6 8 ,0 4 5 ,0 0 0 .0 0
1 7 8 ,0 4 5 ,0 0 0 .0 0
4 5 .6 5
2 ,3 0 0 ,0 0 0 .0 0
8 ,2 0 0 ,0 0 0 .0 0
5 ,9 0 0 ,0 0 0 .0 0
2 5 6 .5 2
BELAN JA BARAN G D AN JASA
2 7 3 ,8 0 0 ,0 0 0 .0 0
2 8 4 ,8 2 0 ,0 0 0 .0 0
1 1 ,0 2 0 ,0 0 0 .0 0
4 .0 2
BELAN JA M OD AL
1 1 3 ,9 0 0 ,0 0 0 .0 0
2 7 5 ,0 2 5 ,0 0 0 .0 0
1 6 1 ,1 2 5 ,0 0 0 .0 0
1 4 1 .4 6
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 4 ,8 2 5 ,0 0 0 .0 0
3 6 4 ,8 2 5 ,0 0 0 .0 0
-
-
5 9 2 ,1 7 5 ,0 0 0 .0 0
5 9 2 ,1 7 5 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 6 ,2 1 3 ,0 0 0 .0 0
( 1 ,2 8 7 ,0 0 0 .0 0 )
( 0 .2 6 )
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
Re vit a lisa si Sa r a n a da n Pr a sa r a n a Ka n t or pa da BP. Ke pu r ba k a la a n ,
Ja r a h n it r a
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
Re vit a lisa si An j u n ga n Ja w a Ba r a t TM I I
Pe n a t a a n Sa r a n a da n Pr a sa r a n a di BP. An j u n ga n Ja w a Ba r a t TM I I
1 6 ,8 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
-
-
9 3 4 ,7 0 0 ,0 0 0 .0 0
9 3 4 ,7 0 0 ,0 0 0 .0 0
-
-
2 3 ,5 0 0 ,0 0 0 .0 0
2 3 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 0 ,0 0 0 ,0 0 0 .0 0
9 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,4 0 0 ,0 0 0 .0 0
-
-
9 4 9 ,6 0 0 ,0 0 0 .0 0
9 4 9 ,6 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
BELAN JA PEGAW AI
3
4
1
17
01
61
10
5
2
1
1
17
01
61
10
5
2
3
1
17
01
61
11
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
62
6 ,1 3 2 ,3 0 2 ,7 0 0 .0 0
1
17
01
62
01
1 ,7 7 0 ,6 0 6 ,4 5 0 .0 0
1
17
01
62
01
5
2
1
BELAN JA PEGAW AI
1
17
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
02
1
17
01
62
02
5
2
1
BELAN JA PEGAW AI
1
17
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
03
1
17
01
62
03
5
2
1
BELAN JA PEGAW AI
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
BELAN JA PEGAW AI
1
17
01
62
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
62
06
1
17
01
62
06
5
2
1
BELAN JA PEGAW AI
1
17
01
62
06
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
66
1
17
01
66
01
1
17
01
66
01
1
17
01
77
1
17
01
77
01
1
17
01
77
01
5
2
1
BELAN JA PEGAW AI
1
17
01
77
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
02
1
17
01
77
02
5
2
1
BELAN JA PEGAW AI
1
17
01
77
02
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
03
1
17
01
77
03
5
2
1
BELAN JA PEGAW AI
1
17
01
77
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
04
1
17
01
77
04
5
2
1
1
17
01
77
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
05
1
17
01
77
05
5
2
1
BELAN JA PEGAW AI
1
17
01
77
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
06
1
17
01
77
06
BELAN JA M OD AL
Pe n yu su n a n Pe n in gk a t a n D ED Pe n a t a a n Lin gk u n ga n Ka w a sa n Ta m a n Bu da ya
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 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 da n Pr a sa r a n a Pe r k a n t or a n pa da BP. Ke pu r ba k a la a n ,
Ja r a h n it r a
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a 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 da 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
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 di BP. An j u n ga n Ja w a Ba r a t
TM I I
2
7
-
2 9 0 ,2 0 0 ,0 0 0 .0 0
2 9 0 ,2 0 0 ,0 0 0 .0 0
-
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 7 8 ,2 0 0 ,0 0 0 .0 0
2 7 8 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 ,7 8 3 ,7 3 0 ,0 0 0 .0 0
1 ,6 5 1 ,4 2 7 ,3 0 0 .0 0
2 6 .9 3
2 ,1 4 7 ,0 0 6 ,0 0 0 .0 0
3 7 6 ,3 9 9 ,5 5 0 .0 0
2 1 .2 6
1 8 ,4 0 0 ,0 0 0 .0 0
2 5 ,2 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
3 6 .9 6
1 ,7 5 2 ,2 0 6 ,4 5 0 .0 0
2 ,1 2 1 ,8 0 6 ,0 0 0 .0 0
3 6 9 ,5 9 9 ,5 5 0 .0 0
2 1 .0 9
9 4 3 ,8 0 0 ,0 0 0 .0 0
9 9 6 ,8 0 0 ,0 0 0 .0 0
5 3 ,0 0 0 ,0 0 0 .0 0
5 .6 2
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
9 3 6 ,9 0 0 ,0 0 0 .0 0
9 8 9 ,9 0 0 ,0 0 0 .0 0
5 3 ,0 0 0 ,0 0 0 .0 0
5 .6 6
9 5 8 ,8 0 0 ,0 0 0 .0 0
1 ,3 3 4 ,6 6 4 ,0 0 0 .0 0
3 7 5 ,8 6 4 ,0 0 0 .0 0
3 9 .2 0
6 ,1 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
3 7 .7 0
9 5 2 ,7 0 0 ,0 0 0 .0 0
1 ,3 2 6 ,2 6 4 ,0 0 0 .0 0
3 7 3 ,5 6 4 ,0 0 0 .0 0
3 9 .2 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 9 8 ,8 6 4 ,0 0 0 .0 0
3 2 3 ,8 6 4 ,0 0 0 .0 0
3 3 .2 2
1 5 ,9 0 0 ,0 0 0 .0 0
1 8 ,9 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 8 .8 7
9 5 9 ,1 0 0 ,0 0 0 .0 0
1 ,2 7 9 ,9 6 4 ,0 0 0 .0 0
3 2 0 ,8 6 4 ,0 0 0 .0 0
3 3 .4 5
4 4 0 ,7 0 0 ,0 0 0 .0 0
6 4 0 ,7 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
4 5 .3 8
6 ,0 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 5 .0 0
4 3 4 ,7 0 0 ,0 0 0 .0 0
6 3 3 ,2 0 0 ,0 0 0 .0 0
1 9 8 ,5 0 0 ,0 0 0 .0 0
4 5 .6 6
1 ,0 4 3 ,3 9 6 ,2 5 0 .0 0
1 ,3 6 5 ,6 9 6 ,0 0 0 .0 0
3 2 2 ,2 9 9 ,7 5 0 .0 0
3 0 .8 9
4 ,6 0 0 ,0 0 0 .0 0
2 3 .9 0
3 1 7 ,6 9 9 ,7 5 0 .0 0
3 1 .0 2
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 6 ,9 3 5 ,0 1 5 ,4 7 5 .0 0
3 1 ,0 4 2 ,4 1 6 ,4 7 5 .0 0
4 ,1 0 7 ,4 0 1 ,0 0 0 .0 0
1 5 .2 5
1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0
1 ,1 2 5 ,7 0 0 ,0 0 0 .0 0
( 6 3 ,2 0 0 ,0 0 0 .0 0 )
( 5 .3 2 )
9 5 ,7 0 0 ,0 0 0 .0 0
9 5 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 3 ,2 0 0 ,0 0 0 .0 0
1 ,0 3 0 ,0 0 0 ,0 0 0 .0 0
( 6 3 ,2 0 0 ,0 0 0 .0 0 )
( 5 .7 8 )
1 ,3 0 6 ,2 5 0 ,0 0 0 .0 0
1 ,3 0 1 ,5 5 0 ,0 0 0 .0 0
( 4 ,7 0 0 ,0 0 0 .0 0 )
( 0 .3 6 )
6 9 ,3 0 0 ,0 0 0 .0 0
6 9 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,2 3 6 ,9 5 0 ,0 0 0 .0 0
1 ,2 3 2 ,2 5 0 ,0 0 0 .0 0
( 4 ,7 0 0 ,0 0 0 .0 0 )
( 0 .3 8 )
1 ,2 8 9 ,0 0 0 ,0 0 0 .0 0
1 ,6 8 9 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 .0 3
2 8 ,4 0 0 ,0 0 0 .0 0
3 0 ,7 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
8 .1 0
1 ,2 6 0 ,6 0 0 ,0 0 0 .0 0
1 ,6 5 8 ,3 0 0 ,0 0 0 .0 0
3 9 7 ,7 0 0 ,0 0 0 .0 0
3 1 .5 5
Got r a sa w a la Ja w a Ba r a t
7 ,5 7 5 ,0 0 0 ,0 0 0 .0 0
7 ,5 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 8 ,9 0 0 ,0 0 0 .0 0
2 0 8 ,9 0 0 ,0 0 0 .0 0
-
-
7 ,3 6 6 ,1 0 0 ,0 0 0 .0 0
7 ,3 6 6 ,1 0 0 ,0 0 0 .0 0
-
-
4 ,1 4 3 ,7 5 0 ,0 0 0 .0 0
4 ,1 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pe le st a r ia n Ba h a sa , Sa st r a , da n Ak sa r a D a e r a h
Pe le st a r ia 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 r sia pa n Bida n g Upa ca r a D a la m Ra n gk a Pe m bu k a a n da n Pe n u t u pa n PON
XI X Ta h u n 2 0 1 6
Pe n a t a a n D a t a da n I n for m a si Kole k si
1
-
2 3 ,8 5 0 ,0 0 0 .0 0
Pe le st a r ia n Pe r m u se u m a n da n Ke pu r ba k a la a n
2
6
2 ,3 0 0 ,0 0 0 .0 0
1 ,3 4 1 ,8 4 6 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya
5
5=4-3
2 ,3 0 0 ,0 0 0 .0 0
1 9 ,2 5 0 ,0 0 0 .0 0
Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n I n t e r n a l D in a s
2
%
1 ,0 2 4 ,1 4 6 ,2 5 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
5
PENJELASAN
JUMLAH
BELAN JA PEGAW AI
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,0 2 8 ,7 5 0 ,0 0 0 .0 0
4 ,0 2 8 ,7 5 0 ,0 0 0 .0 0
-
-
2 6 1 ,2 5 0 ,0 0 0 .0 0
2 6 1 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
17
01
77
06
1
17
01
77
07
1
17
01
77
1
17
01
1
17
1
2
5
2
2
07
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
77
07
5
2
2
BELAN JA BARAN G D AN JASA
01
77
08
17
01
77
08
5
2
1
BELAN JA PEGAW AI
1
17
01
77
08
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
09
1
17
01
77
09
5
2
1
BELAN JA PEGAW AI
1
17
01
77
09
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
09
5
2
3
BELAN JA M OD AL
1
17
01
77
10
1
17
01
77
10
5
2
1
BELAN JA PEGAW AI
1
17
01
77
10
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
11
1
17
01
77
11
5
2
1
BELAN JA PEGAW AI
1
17
01
77
11
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
12
1
17
01
77
12
5
2
1
BELAN JA PEGAW AI
1
17
01
77
12
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
13
1
17
01
77
13
5
2
2
1
17
01
77
14
1
17
01
77
14
1
17
01
77
15
1
17
01
77
15
1
17
01
77
16
1
17
01
77
16
5
2
1
1
17
01
77
16
5
2
2
1
17
01
77
17
1
17
01
77
17
5
2
1
BELAN JA PEGAW AI
1
17
01
77
17
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
17
5
2
3
1
17
01
77
18
1
17
01
77
18
5
2
1
BELAN JA PEGAW AI
1
17
01
77
18
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
19
1
17
01
77
19
5
2
1
BELAN JA PEGAW AI
1
17
01
77
19
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
20
1
17
01
77
20
5
2
1
BELAN JA PEGAW AI
1
17
01
77
20
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
21
1
17
01
77
21
5
2
1
BELAN JA PEGAW AI
1
17
01
77
21
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
22
1
17
01
77
22
5
2
1
BELAN JA PEGAW AI
1
17
01
77
22
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
23
Tr a n slit e r a si, Alih M e dia , Pe n ya lin a n da n Be da h N a sk a h Kole k si M u se u m
Kon se r va si da n Re st or a si Kole k si
Pe n ga da a n Kole k si M u se u m
Pa m e r a n Kh u su s
Pa m e r a n Be r sa m a M u se u m di Ja w a Ba r a t
Pr om osi M u se u m
2
2
2
2
3
4
5=4-3
6
7
2 5 9 ,7 5 0 ,0 0 0 .0 0
2 5 9 ,7 5 0 ,0 0 0 .0 0
-
-
3 4 0 ,2 5 0 ,0 0 0 .0 0
3 4 0 ,2 5 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 5 ,2 5 0 ,0 0 0 .0 0
3 2 5 ,2 5 0 ,0 0 0 .0 0
-
-
3 3 9 ,2 5 0 ,0 0 0 .0 0
3 3 9 ,2 5 0 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
3 3 6 ,9 5 0 ,0 0 0 .0 0
3 3 6 ,9 5 0 ,0 0 0 .0 0
-
-
1 9 4 ,0 0 0 ,0 0 0 .0 0
1 9 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 ,2 0 0 ,0 0 0 .0 0
4 8 ,2 0 0 ,0 0 0 .0 0
-
-
1 4 4 ,3 0 0 ,0 0 0 .0 0
1 4 4 ,3 0 0 ,0 0 0 .0 0
-
-
3 1 9 ,8 5 0 ,0 0 0 .0 0
3 0 6 ,3 2 0 ,0 0 0 .0 0
( 1 3 ,5 3 0 ,0 0 0 .0 0 )
( 4 .2 3 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 1 8 ,3 5 0 ,0 0 0 .0 0
3 0 4 ,8 2 0 ,0 0 0 .0 0
( 1 3 ,5 3 0 ,0 0 0 .0 0 )
( 4 .2 5 )
4 6 5 ,3 1 0 ,0 0 0 .0 0
4 6 5 ,3 1 0 ,0 0 0 .0 0
-
-
1 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
-
-
4 5 3 ,8 1 0 ,0 0 0 .0 0
4 5 3 ,8 1 0 ,0 0 0 .0 0
-
-
6 5 2 ,7 5 0 ,0 0 0 .0 0
6 0 7 ,7 5 0 ,0 0 0 .0 0
( 4 5 ,0 0 0 ,0 0 0 .0 0 )
( 6 .8 9 )
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 7 7 ,7 5 0 ,0 0 0 .0 0
( 4 5 ,0 0 0 ,0 0 0 .0 0 )
( 7 .2 3 )
Pa m e r a n N a sion a l Ka in Kole k si M u se u m
9 6 ,1 9 7 ,5 0 0 .0 0
9 6 ,1 9 7 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 6 ,1 9 7 ,5 0 0 .0 0
9 6 ,1 9 7 ,5 0 0 .0 0
-
-
1 8 4 ,0 7 0 ,0 0 0 .0 0
1 8 4 ,0 7 0 ,0 0 0 .0 0
-
-
1 8 4 ,0 7 0 ,0 0 0 .0 0
1 8 4 ,0 7 0 ,0 0 0 .0 0
-
-
9 5 ,0 8 2 ,0 0 0 .0 0
9 5 ,0 8 2 ,0 0 0 .0 0
-
-
9 5 ,0 8 2 ,0 0 0 .0 0
9 5 ,0 8 2 ,0 0 0 .0 0
-
-
9 4 ,5 7 5 ,0 0 0 .0 0
9 4 ,5 7 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 ,5 7 5 ,0 0 0 .0 0
8 4 ,5 7 5 ,0 0 0 .0 0
-
-
Pe n ge m a sa n da n Re lok a si Kole k si
5 4 0 ,1 5 0 ,0 0 0 .0 0
5 4 0 ,1 5 0 ,0 0 0 .0 0
-
-
8 ,3 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
-
-
5 3 1 ,8 5 0 ,0 0 0 .0 0
3 3 3 ,8 5 0 ,0 0 0 .0 0
( 1 9 8 ,0 0 0 ,0 0 0 .0 0 )
( 3 7 .2 3 )
BELAN JA BARAN G D AN JASA
Pa m e r a n Re gion a l Ke pu r ba k a la a n da n Pe r m u se u m a n An ggot a M PU
5
PENJELASAN
%
6 2 2 ,7 5 0 ,0 0 0 .0 0
Pa m e r a n N a sion a l Ke r a ga m a n Ala t M u sik N u sa n t a r a
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Ge la r M u se u m N u sa n t a r a
BELAN JA M OD AL
EKSPED I SI SI TUS/ BCB D I JAW A BARAT
PEM ETAAN CAGAR BUD AYA BERBASI S TEKN OLOGI I N FORM ASI
PEN ATAAN D AN PEM ELI H ARAAN SI TUS/ CAGAR BUD AYA D I JAW A BARAT
I n ve n t a r isa si Un gk a pa n Tr a dision a l Ja w a Ba r a t
Pa m e r a n da n Pe n e lu su r a n Se j a r a h Ja w a Ba r a t
D ok u m e n t a si Film Pe r j u a n ga n Ra k ya t Ja w a Ba r a t
-
1 9 8 ,0 0 0 ,0 0 0 .0 0
1 9 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 7 8 ,4 0 0 ,0 0 0 .0 0
7 7 8 ,4 0 0 ,0 0 0 .0 0
-
-
5 1 ,0 0 0 ,0 0 0 .0 0
5 1 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 7 ,4 0 0 ,0 0 0 .0 0
7 2 7 ,4 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,6 2 5 ,0 0 0 .0 0
6 5 0 ,6 2 5 ,0 0 0 .0 0
-
-
2 5 ,8 0 0 ,0 0 0 .0 0
2 5 ,8 0 0 ,0 0 0 .0 0
-
-
6 2 4 ,8 2 5 ,0 0 0 .0 0
6 2 4 ,8 2 5 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
5 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
-
-
4 3 3 ,4 5 0 ,0 0 0 .0 0
4 3 3 ,4 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
-
-
9 4 0 ,0 0 0 ,0 0 0 .0 0
9 3 2 ,8 9 0 ,0 0 0 .0 0
( 7 ,1 1 0 ,0 0 0 .0 0 )
( 0 .7 6 )
1 1 ,1 0 0 ,0 0 0 .0 0
1 1 ,1 0 0 ,0 0 0 .0 0
-
-
9 2 8 ,9 0 0 ,0 0 0 .0 0
9 2 1 ,7 9 0 ,0 0 0 .0 0
( 7 ,1 1 0 ,0 0 0 .0 0 )
( 0 .7 7 )
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
BELAN JA PEGAW AI
3
4
1
17
01
77
23
5
2
1
1
17
01
77
23
5
2
2
1
17
01
77
24
1
17
01
77
24
5
2
1
BELAN JA PEGAW AI
1
17
01
77
24
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
25
1
17
01
77
25
5
2
1
BELAN JA PEGAW AI
1
17
01
77
25
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
26
1
17
01
77
26
5
2
1
BELAN JA PEGAW AI
1
17
01
77
26
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
27
1
17
01
77
27
5
2
1
BELAN JA PEGAW AI
1
17
01
77
27
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
28
1
17
01
77
28
5
2
1
BELAN JA PEGAW AI
1
17
01
77
28
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
29
1
17
01
77
29
5
2
1
BELAN JA PEGAW AI
1
17
01
77
29
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
30
1
17
01
77
30
5
2
1
BELAN JA PEGAW AI
1
17
01
77
30
5
2
2
1
17
01
77
31
1
17
01
77
31
5
2
1
BELAN JA PEGAW AI
1
17
01
77
31
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
32
1
17
01
77
32
5
2
1
BELAN JA PEGAW AI
1
17
01
77
32
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
33
1
17
01
77
33
5
2
1
BELAN JA PEGAW AI
1
17
01
77
33
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
34
1
17
01
77
34
5
2
1
BELAN JA PEGAW AI
1
17
01
77
34
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
77
35
1
17
01
77
35
5
2
1
17
01
77
35
5
2
1
17
01
77
36
1
17
01
77
36
1
17
01
77
37
1
17
01
77
37
1
17
01
77
38
1
17
01
77
38
1
17
01
77
39
1
17
01
77
39
5
2
1
BELAN JA PEGAW AI
-
1
17
01
77
39
5
2
2
BELAN JA BARAN G D AN JASA
-
1
17
01
77
40
-
1
17
01
77
40
-
BELAN JA BARAN G D AN JASA
St r a t e gi Ke m it r a a n da n Pe m a sa r a n D a la m Pe n ge m ba n ga n Pa r iw isa t a Kr e a t if
Ta t a Pe n t a s Se n i Pe r t u n j u k a n
Pe n ge m ba n ga n M a n a j e m e n Pa r iw isa t a Bu da ya
-
-
1 8 5 ,3 7 5 ,0 0 0 .0 0
( 3 4 ,0 0 0 ,0 0 0 .0 0 )
( 1 5 .5 0 )
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,8 7 5 ,0 0 0 .0 0
1 6 7 ,8 7 5 ,0 0 0 .0 0
( 3 4 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .8 4 )
9 6 3 ,0 0 0 ,0 0 0 .0 0
9 6 3 ,0 0 0 ,0 0 0 .0 0
-
-
5 4 ,0 0 0 ,0 0 0 .0 0
5 4 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 9 ,0 0 0 ,0 0 0 .0 0
9 0 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 0 4 ,2 5 0 ,0 0 0 .0 0
( 3 9 ,5 0 0 ,0 0 0 .0 0 )
( 1 6 .2 1 )
( 8 .5 7 )
4 8 1 ,5 0 0 ,0 0 0 .0 0
3 9 0 ,8 0 0 ,0 0 0 .0 0
( 9 0 ,7 0 0 ,0 0 0 .0 0 )
( 1 8 .8 4 )
3 5 ,0 0 0 ,0 0 0 .0 0
3 3 ,5 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 4 .2 9 )
4 4 6 ,5 0 0 ,0 0 0 .0 0
3 5 7 ,3 0 0 ,0 0 0 .0 0
( 8 9 ,2 0 0 ,0 0 0 .0 0 )
( 1 9 .9 8 )
1 7 0 ,6 2 5 ,0 0 0 .0 0
1 4 3 ,9 2 5 ,0 0 0 .0 0
( 2 6 ,7 0 0 ,0 0 0 .0 0 )
( 1 5 .6 5 )
1 3 ,5 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 1 .1 1 )
1 5 7 ,1 2 5 ,0 0 0 .0 0
1 3 1 ,9 2 5 ,0 0 0 .0 0
( 2 5 ,2 0 0 ,0 0 0 .0 0 )
( 1 6 .0 4 )
2 4 0 ,7 5 0 ,0 0 0 .0 0
2 0 4 ,0 5 0 ,0 0 0 .0 0
( 3 6 ,7 0 0 ,0 0 0 .0 0 )
( 1 5 .2 4 )
1 7 ,5 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 8 .5 7 )
2 2 3 ,2 5 0 ,0 0 0 .0 0
1 8 8 ,0 5 0 ,0 0 0 .0 0
( 3 5 ,2 0 0 ,0 0 0 .0 0 )
( 1 5 .7 7 )
2 6 2 ,1 2 5 ,0 0 0 .0 0
2 2 8 ,6 2 5 ,0 0 0 .0 0
( 3 3 ,5 0 0 ,0 0 0 .0 0 )
( 1 2 .7 8 )
1 7 ,5 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 8 .5 7 )
BELAN JA BARAN G D AN JASA
2 4 4 ,6 2 5 ,0 0 0 .0 0
2 1 2 ,6 2 5 ,0 0 0 .0 0
( 3 2 ,0 0 0 ,0 0 0 .0 0 )
( 1 3 .0 8 )
Te n a ga Te k n is Kon se r va si Ca ga r Bu da ya
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 5 1 ,0 0 0 ,0 0 0 .0 0
( 4 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 4 .1 9 )
1 7 ,5 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 8 .5 7 )
2 7 5 ,0 0 0 ,0 0 0 .0 0
2 3 5 ,0 0 0 ,0 0 0 .0 0
( 4 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 4 .5 5 )
2 4 0 ,7 5 0 ,0 0 0 .0 0
2 4 0 ,7 5 0 ,0 0 0 .0 0
-
-
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,2 5 0 ,0 0 0 .0 0
2 2 3 ,2 5 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,2 5 0 ,0 0 0 .0 0
2 2 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 8 6 ,5 0 0 ,0 0 0 .0 0
2 8 6 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
-
-
2 6 5 ,0 0 0 ,0 0 0 .0 0
2 6 5 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n u lisa n Sk e n a r io Film
2 1 9 ,3 7 5 ,0 0 0 .0 0
2 1 9 ,3 7 5 ,0 0 0 .0 0
-
-
1
BELAN JA PEGAW AI
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
2 0 1 ,8 7 5 ,0 0 0 .0 0
2 0 1 ,8 7 5 ,0 0 0 .0 0
-
-
2 3 9 ,1 3 9 ,2 2 5 .0 0
2 3 9 ,1 3 9 ,2 2 5 .0 0
-
-
2 3 9 ,1 3 9 ,2 2 5 .0 0
2 3 9 ,1 3 9 ,2 2 5 .0 0
-
-
1 7 9 ,4 2 9 ,2 5 0 .0 0
1 7 9 ,4 2 9 ,2 5 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 7 9 ,4 2 9 ,2 5 0 .0 0
1 7 9 ,4 2 9 ,2 5 0 .0 0
-
-
Ge la r Se n i Un ggu la n ( W e st Ja w a N igh t )
5 1 5 ,2 8 7 ,5 0 0 .0 0
5 1 5 ,2 8 7 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 5 ,2 8 7 ,5 0 0 .0 0
5 1 5 ,2 8 7 ,5 0 0 .0 0
-
-
-
5 0 7 ,5 0 0 ,0 0 0 .0 0
5 0 7 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 8 5 ,7 0 0 ,0 0 0 .0 0
4 8 5 ,7 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 7 0 ,0 0 0 ,0 0 0 .0 0
9 7 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
8 1 ,6 0 0 ,0 0 0 .0 0
8 1 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Pe r ge la r a n An e k a Se n i Pe r t u n j u k a n Kh a s Ja w a Ba r a t
2
BELAN JA BARAN G D AN JASA
Pe r t u n j u k a n H ow To Pla y An gk lu n g
2
2
Re lok a si da n Pe n a t a a n Sit u s
D e w a n Ke bu da ya a n Ja w a Ba r a t
2
1 4 4 ,7 5 0 ,0 0 0 .0 0
2 1 9 ,3 7 5 ,0 0 0 .0 0
( 1 6 .8 0 )
Pr odu k si Kr e a t if Ala t Ke se n ia n Ba m bu
5
1 4 4 ,7 5 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
Ka ligr a fi Ak sa r a Su n da se ba ga i Pr odu k Kr e a t if
2
7
-
( 3 8 ,0 0 0 ,0 0 0 .0 0 )
Pe n ge lola a n Kole k si M u se u m
5
-
1 6 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Pr odu k Kr e a t if D e sa Bu da ya
2
6
1 ,5 0 0 ,0 0 0 .0 0
1 8 8 ,2 5 0 ,0 0 0 .0 0
I de n t ifik a si da n An a lisis Be n da Ca ga r Bu da ya
5
5=4-3
1 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke m a m pu a n Ba h a sa Su n da Ba gi Re m a j a
2
%
2 2 6 ,2 5 0 ,0 0 0 .0 0
Pe n ge m a sa n Pr odu k si Se n i
5
PENJELASAN
JUMLAH
1
BELAN JA PEGAW AI
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
17
01
77
40
1
17
01
77
52
1
17
01
77
1
17
01
1
17
1
2
5
2
2
52
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
77
52
5
2
2
BELAN JA BARAN G D AN JASA
01
77
53
17
01
77
53
5
2
1
1
17
01
77
53
5
2
2
1
17
01
78
1
17
01
78
01
1
17
01
78
01
1
17
01
78
02
1
17
01
78
02
5
2
1
17
01
78
02
5
2
1
17
01
78
03
1
17
01
78
03
5
2
1
BELAN JA PEGAW AI
1
17
01
78
03
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
04
1
17
01
78
04
5
2
1
BELAN JA PEGAW AI
1
17
01
78
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
05
1
17
01
78
05
5
2
1
BELAN JA PEGAW AI
1
17
01
78
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
06
1
17
01
78
06
1
17
01
78
07
1
17
01
78
07
5
2
1
BELAN JA PEGAW AI
1
17
01
78
07
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
08
1
17
01
78
08
5
2
1
BELAN JA PEGAW AI
1
17
01
78
08
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
09
1
17
01
78
09
1
17
01
78
10
1
17
01
78
10
5
2
1
BELAN JA PEGAW AI
1
17
01
78
10
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
11
1
17
01
78
11
5
2
1
BELAN JA PEGAW AI
1
17
01
78
11
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
12
1
17
01
78
12
5
2
1
BELAN JA PEGAW AI
1
17
01
78
12
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
13
1
17
01
78
13
5
2
1
BELAN JA PEGAW AI
1
17
01
78
13
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
14
1
17
01
78
14
5
2
1
17
01
78
14
5
2
1
17
01
78
15
1
17
01
78
15
2 ,4 6 6 ,0 4 1 ,0 0 0 .0 0
2 ,4 6 6 ,0 4 1 ,0 0 0 .0 0
1 0 0 .0 0
4 2 0 ,5 0 0 ,0 0 0 .0 0
4 2 0 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 ,0 4 5 ,5 4 1 ,0 0 0 .0 0
2 ,0 4 5 ,5 4 1 ,0 0 0 .0 0
1 0 0 .0 0
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 ,6 1 6 ,2 5 6 ,3 2 8 .0 0
2 0 ,6 1 5 ,6 1 8 ,3 2 8 .0 0
9 ,9 9 9 ,3 6 2 ,0 0 0 .0 0
9 4 .1 9
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
Git a Ba h a n a N u sa n t a r a 2 0 1 5
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1
BELAN JA PEGAW AI
1 7 ,0 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
8 0 ,5 0 0 ,0 0 0 .0 0
8 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 5 ,7 5 0 ,0 0 0 .0 0
2 2 5 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 4 ,2 5 0 ,0 0 0 .0 0
2 2 4 ,2 5 0 ,0 0 0 .0 0
-
-
3 2 9 ,2 5 0 ,0 0 0 .0 0
3 2 9 ,2 5 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 6 ,2 5 0 ,0 0 0 .0 0
3 2 6 ,2 5 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
7 2 7 ,4 5 0 ,0 0 0 .0 0
7 2 7 ,4 5 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,7 0 0 ,0 0 0 .0 0
1 9 2 ,7 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 ,0 0 0 ,0 0 0 .0 0
2 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 9 ,5 0 0 ,0 0 0 .0 0
2 6 9 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
2 ,1 9 5 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 5 .6 4
2
BELAN JA BARAN G D AN JASA
Fe st iva l Film Ba n du n g 2 0 1 5
Pe r ge la r a n di Sa r a n a Pu blik Ba gi Pe n ge m ba n ga n Se n i Bu da ya Ja w a Ba r a t
2
BELAN JA BARAN G D AN JASA
Pe n a n ga n a n Se n i Tr a disi Ja w a Ba r a t
W or k sh op Se n i
Pa sa n ggir i Se n i
2
BELAN JA BARAN G D AN JASA
Fe st iva l Film Pe n de k
-
5 7 ,5 0 0 ,0 0 0 .0 0
5 7 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
2 ,1 3 7 ,5 0 0 ,0 0 0 .0 0
1 ,9 4 2 ,5 0 0 ,0 0 0 .0 0
9 9 6 .1 5
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 2 ,3 0 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
-
-
1 3 3 ,9 5 0 ,0 0 0 .0 0
1 3 3 ,9 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
M u h iba h Se n i N u sa n t a r a
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
BELAN JA PEGAW AI
3 5 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
1 6 0 ,0 0 0 ,0 0 0 .0 0
1 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
D ok u m e n t a si Se n im a n / Bu da ya w a n Ja w a Ba r a t
Pe n yu su n a n Usu la n H AKI Se n i Tr a disi Ja w a Ba r a t
Se m in a r St a n da r isa si Pe n ge lola a n Or ga n isa si Se n i/ D isk u si
Bin oj a k r a m a Pa da la n ga n Ja w a Ba r a t
5
2
7
-
Fe st iva l Tin gk a t N a sion a l
2
6
-
Pa w a i Bu da ya N u sa n t a r a
5
5=4-3
1 0 0 .0 0
D u t a Se n i Pe la j a r Se Ja w a Ba li da n La m pu n g
2
4
8 8 8 ,4 0 0 ,0 0 0 .0 0
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
5
3
8 8 8 ,4 0 0 ,0 0 0 .0 0
Ar t ist I m pr e ssion da n Pr a D ED M u se u m Ja t ige de
2
PENJELASAN
%
-
Pe n a n ga n a n Sit u s di Ar e a Ge n a n ga n W a du k Ja t ige de
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
1
BELAN JA PEGAW AI
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
5
2
2
5
2
2
BELAN JA BARAN G D AN JASA
3
4
1
17
01
78
15
1
17
01
78
16
1
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
5
2
1
BELAN JA PEGAW AI
1
17
01
78
20
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
21
1
17
01
78
21
5
2
1
BELAN JA PEGAW AI
1
17
01
78
21
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
22
1
17
01
78
22
5
2
2
1
17
01
78
23
1
17
01
78
23
1
17
01
78
24
1
17
01
78
24
5
2
1
BELAN JA PEGAW AI
1
17
01
78
24
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
25
1
17
01
78
25
1
17
01
78
26
1
17
01
78
26
1
17
01
78
27
1
17
01
78
27
1
17
01
78
28
1
17
01
78
28
1
17
01
78
29
1
17
01
78
29
1
17
01
78
30
1
17
01
78
30
1
17
01
78
31
1
17
01
78
31
5
2
1
BELAN JA PEGAW AI
1
17
01
78
31
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
78
32
1
17
01
78
32
1
17
01
78
33
1
17
01
78
33
5
2
1
BELAN JA PEGAW AI
-
1
17
01
78
33
5
2
2
BELAN JA BARAN G D AN JASA
-
1
17
01
78
34
Pa sa n ggir i Ta r i, M u sik da n Te a t e r
-
1
17
01
78
34
BELAN JA BARAN G D AN JASA
1
17
01
78
35
1
17
01
78
35
5
2
1
1
17
01
78
35
5
2
2
1
17
01
78
36
1
17
01
78
36
Re vit a lisa si Se n i Tr a dision a l di Ta m a n Bu da ya
BELAN JA BARAN G D AN JASA
Pe w a r isa n Se n i Tr a dision a l di Ta m a n Bu da ya
5
2
2
BELAN JA BARAN G D AN JASA
Ek spe r im e n t a si Se n i di Ta m a n Bu da ya
5
2
2
BELAN JA BARAN G D AN JASA
Ge la r An e k a Ra ga m Se n i Ja w a Ba r a t di Ta m a n Bu da ya
5
2
2
BELAN JA BARAN G D AN JASA
Pe son a Bu da ya Ja w a Ba r a t di Ta m a n Bu da ya
Te m u Ka r ya Ta m a n Bu da ya N a sion a l di N TT
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
3 7 2 ,0 2 7 ,0 0 0 .0 0
-
-
2 0 1 ,7 5 6 ,7 5 0 .0 0
2 0 1 ,7 5 6 ,7 5 0 .0 0
-
-
2 0 1 ,7 5 6 ,7 5 0 .0 0
2 0 1 ,7 5 6 ,7 5 0 .0 0
-
-
5 2 2 ,7 6 5 ,7 5 0 .0 0
5 2 2 ,7 6 5 ,7 5 0 .0 0
-
-
5 2 2 ,7 6 5 ,7 5 0 .0 0
5 2 2 ,7 6 5 ,7 5 0 .0 0
-
-
3 5 6 ,9 6 7 ,0 0 0 .0 0
3 5 6 ,9 6 7 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 5 5 ,4 6 7 ,0 0 0 .0 0
3 5 5 ,4 6 7 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
4 2 9 ,8 0 0 ,0 0 0 .0 0
( 3 0 1 ,4 5 0 ,0 0 0 .0 0 )
( 4 1 .2 2 )
-
-
-
6 3 ,1 9 9 ,5 0 0 .0 0
6 3 ,1 9 9 ,5 0 0 .0 0
-
-
6 3 ,1 9 9 ,5 0 0 .0 0
6 3 ,1 9 9 ,5 0 0 .0 0
-
-
4 2 4 ,3 0 0 ,5 0 0 .0 0
4 2 4 ,3 0 0 ,5 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
4 2 2 ,8 0 0 ,5 0 0 .0 0
4 2 2 ,8 0 0 ,5 0 0 .0 0
-
-
1 3 5 ,9 3 3 ,5 2 5 .0 0
1 3 5 ,9 3 3 ,5 2 5 .0 0
-
-
1 3 5 ,9 3 3 ,5 2 5 .0 0
1 3 5 ,9 3 3 ,5 2 5 .0 0
-
-
1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0
1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0
-
-
1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0
1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0
-
-
8 1 ,9 4 8 ,7 5 0 .0 0
8 1 ,9 4 8 ,7 5 0 .0 0
-
-
8 1 ,9 4 8 ,7 5 0 .0 0
8 1 ,9 4 8 ,7 5 0 .0 0
-
-
5 1 ,8 7 0 ,0 0 0 .0 0
5 1 ,8 7 0 ,0 0 0 .0 0
-
-
5 1 ,8 7 0 ,0 0 0 .0 0
5 1 ,8 7 0 ,0 0 0 .0 0
-
-
7 1 ,0 3 8 ,5 0 0 .0 0
7 1 ,0 3 8 ,5 0 0 .0 0
-
-
7 1 ,0 3 8 ,5 0 0 .0 0
7 1 ,0 3 8 ,5 0 0 .0 0
-
-
5 4 ,6 0 0 ,0 0 0 .0 0
5 4 ,6 0 0 ,0 0 0 .0 0
-
-
5 4 ,6 0 0 ,0 0 0 .0 0
5 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,8 4 0 ,6 5 2 ,3 0 3 .0 0
1 ,8 4 0 ,6 5 2 ,3 0 3 .0 0
-
-
1 6 ,8 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,8 2 3 ,8 5 2 ,3 0 3 .0 0
1 ,8 2 3 ,8 5 2 ,3 0 3 .0 0
-
-
4 1 ,9 2 5 ,0 0 0 .0 0
4 1 ,9 2 5 ,0 0 0 .0 0
-
-
4 1 ,9 2 5 ,0 0 0 .0 0
4 1 ,9 2 5 ,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
1 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 5 2 ,0 0 0 ,0 0 0 .0 0
3 5 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0
5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0
1 0 0 .0 0
-
5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0
5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0
1 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
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
4 4 8 ,5 0 0 ,0 0 0 .0 0
4 4 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,1 0 4 ,1 2 2 ,0 0 0 .0 0
1 ,1 0 4 ,1 2 2 ,0 0 0 .0 0
1 0 0 .0 0
-
2 8 1 ,4 0 0 ,0 0 0 .0 0
2 8 1 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pa sa n ggir i An gk lu n g Tin gk a t Ja w a Ba r a t
2
-
3 7 2 ,0 2 7 ,0 0 0 .0 0
-
An gk lu n g D a y
5
-
1 3 1 ,9 3 7 ,0 0 0 .0 0
Pe la t ih a n Se n i Kr iya
5
3 7 2 ,0 2 7 ,0 0 0 .0 0
1 3 1 ,9 3 7 ,0 0 0 .0 0
Pa r a de M u sik D a e r a h N u sa n t a r a
2
-
3 7 2 ,0 2 7 ,0 0 0 .0 0
1 3 1 ,9 3 7 ,0 0 0 .0 0
Cit r a Bu da ya Tr a disi H UT TM I I
5
-
-
1 3 1 ,9 3 7 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Ka r n a va l Bu da ya N u sa n t a r a
5
-
6 4 1 ,0 4 6 ,5 0 0 .0 0
-
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
5
6 4 1 ,0 4 6 ,5 0 0 .0 0
6 4 1 ,0 4 6 ,5 0 0 .0 0
( 4 1 .3 5 )
Pa r a de La gu D a e r a h N u sa n t a r a
5
6 4 1 ,0 4 6 ,5 0 0 .0 0
-
Pa r a de Ta r i D a e r a h N u sa n t a r a
5
-
( 3 0 1 ,4 5 0 ,0 0 0 .0 0 )
Ge la r Pe son a Se n i Bu da ya Ja w a Ba r a t
5
7
-
2 ,3 0 0 ,0 0 0 .0 0
Pa k e t Aca r a Kh u su s
2
6
1 4 3 ,9 5 0 ,0 0 0 .0 0
4 2 7 ,5 0 0 ,0 0 0 .0 0
Pa m e r a n Ku lin e r se Ja w a Ba r a t di Ta m a n Bu da ya
5
5=4-3
1 4 3 ,9 5 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
D ia log Bu da ya
2
%
7 2 8 ,9 5 0 ,0 0 0 .0 0
Pu blik a si da n I n for m a si D a t a Se n i Bu da ya
5
PENJELASAN
JUMLAH
BELAN JA PEGAW AI
Hal. 7
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
5
2
2
BELAN JA BARAN G D AN JASA
38
5
2
1
BELAN JA PEGAW AI
38
5
2
2
BELAN JA BARAN G D AN JASA
3
4
1
17
01
78
36
1
17
01
78
38
1
17
01
78
1
17
01
78
1
17
01
79
1
17
01
79
01
1
17
01
79
01
5
2
1
BELAN JA PEGAW AI
1
17
01
79
01
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
79
02
1
17
01
79
02
5
2
1
1
17
01
79
02
5
2
2
1
17
01
96
1
17
01
96
01
1
17
01
96
01
1
17
01
96
02
1
17
01
96
02
1
17
01
96
03
1
17
01
96
03
1
17
01
96
04
1
17
01
96
04
5
2
1
BELAN JA PEGAW AI
1
17
01
96
04
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
05
1
17
01
96
05
5
2
1
BELAN JA PEGAW AI
1
17
01
96
05
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
06
1
17
01
96
06
5
2
1
BELAN JA PEGAW AI
1
17
01
96
06
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
07
1
17
01
96
07
5
2
1
BELAN JA PEGAW AI
1
17
01
96
07
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
08
1
17
01
96
08
5
2
1
BELAN JA PEGAW AI
1
17
01
96
08
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
09
1
17
01
96
09
5
2
1
BELAN JA PEGAW AI
1
17
01
96
09
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
10
1
17
01
96
10
5
2
1
BELAN JA PEGAW AI
-
1
17
01
96
10
5
2
2
BELAN JA BARAN G D AN JASA
-
1
17
01
96
11
-
1
17
01
96
11
5
2
1
BELAN JA PEGAW AI
1
17
01
96
11
5
2
2
BELAN JA BARAN G D AN JASA
1
17
01
96
12
1
17
01
96
12
5
2
1
17
01
96
12
5
2
1
17
01
96
13
Ja t iw a n gi Ar t Fe st iva l
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n gola h a n D a t a Pa r iw isa t a da n Ke bu da ya a n
Pe n ge m ba n ga n D a t a da n I n for m a si Pe m a sa r a n Pa r iw isa t a Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n D e st in a si W isa t a
Pe m bin a a n Pr odu k Pa r iw isa t a Ja w a Ba r a t , I n ve n t a r isa si I de n t ifik a si An a lisa
Pe n e t a pa n Pr odu k Pa r iw isa t a Un ggu la n Ja w a Ba r a t da n Sin e r git a s
Pe n ge m ba n ga n Pa r iw isa t a Ja w a Ba r a t
5
5
2
2
2
2
2
2
%
5=4-3
6
7
-
8 2 2 ,7 2 2 ,0 0 0 .0 0
8 2 2 ,7 2 2 ,0 0 0 .0 0
1 0 0 .0 0
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
4 9 6 ,2 0 0 ,0 0 0 .0 0
4 9 6 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 0 4 ,2 0 2 ,5 0 0 .0 0
1 ,6 2 5 ,2 5 2 ,5 0 0 .0 0
1 2 1 ,0 5 0 ,0 0 0 .0 0
8 .0 5
9 7 2 ,5 0 0 ,0 0 0 .0 0
1 ,0 8 7 ,5 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 .8 3
1 2 ,2 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 8 .8 5
9 6 0 ,3 0 0 ,0 0 0 .0 0
1 ,0 7 3 ,0 0 0 ,0 0 0 .0 0
1 1 2 ,7 0 0 ,0 0 0 .0 0
1 1 .7 4
5 3 1 ,7 0 2 ,5 0 0 .0 0
5 3 7 ,7 5 2 ,5 0 0 .0 0
6 ,0 5 0 ,0 0 0 .0 0
1 .1 4
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 3 1 ,7 0 2 ,5 0 0 .0 0
5 3 5 ,9 5 2 ,5 0 0 .0 0
4 ,2 5 0 ,0 0 0 .0 0
0 .8 0
4 ,3 1 7 ,6 6 6 ,8 7 5 .0 0
9 ,9 2 9 ,1 0 7 ,8 7 5 .0 0
5 ,6 1 1 ,4 4 1 ,0 0 0 .0 0
1 2 9 .9 6
4 8 6 ,5 0 0 ,0 0 0 .0 0
4 6 3 ,4 8 1 ,0 0 0 .0 0
( 2 3 ,0 1 9 ,0 0 0 .0 0 )
( 4 .7 3 )
BELAN JA BARAN G D AN JASA
4 8 6 ,5 0 0 ,0 0 0 .0 0
4 6 3 ,4 8 1 ,0 0 0 .0 0
( 2 3 ,0 1 9 ,0 0 0 .0 0 )
( 4 .7 3 )
PEM BI N AAN USAH A PARI W I SATA
4 0 0 ,3 1 0 ,0 0 0 .0 0
3 9 6 ,3 6 0 ,0 0 0 .0 0
( 3 ,9 5 0 ,0 0 0 .0 0 )
( 0 .9 9 )
BELAN JA BARAN G D AN JASA
4 0 0 ,3 1 0 ,0 0 0 .0 0
3 9 6 ,3 6 0 ,0 0 0 .0 0
( 3 ,9 5 0 ,0 0 0 .0 0 )
( 0 .9 9 )
8 9 ,2 0 7 ,5 0 0 .0 0
8 9 ,2 0 7 ,5 0 0 .0 0
-
-
PEM BI N AAN D AN PEN GI RI M AN D UTA W I SATA JAW A BARAT PAD A EVEN
N ASI ON AL
5
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
Ak si Sa da r W isa t a da n Sa pt a Pe son a di Ja w a Ba r a t
Pe m be r da ya a n M a sya r a k a t Pa r iw isa t a ( k om pe pa r ) M e la lu i Ke w ir a u sa h a a n
Pa m e r a n Kom pe pa r da n D e sa W isa t a Ja w a Ba r a t
Pe n gu a t a n Ka pa sit a s Ke w ir a u sa h a a n M a sya r a k a t D e sa W isa t a
Pe n ce t a k a n 1 0 0 .0 0 0 W ir a u sa h a Ba r u Se r t ifik a si Kom pe t e n si Bida n g
Pa r iw isa t a
8 9 ,2 0 7 ,5 0 0 .0 0
8 9 ,2 0 7 ,5 0 0 .0 0
-
-
2 0 0 ,9 5 9 ,3 7 5 .0 0
2 0 0 ,9 5 9 ,3 7 5 .0 0
-
-
8 ,2 0 0 ,0 0 0 .0 0
8 ,2 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,7 5 9 ,3 7 5 .0 0
1 9 2 ,7 5 9 ,3 7 5 .0 0
-
-
1 7 0 ,0 2 5 ,0 0 0 .0 0
1 7 0 ,0 2 5 ,0 0 0 .0 0
-
-
8 ,4 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 1 ,6 2 5 ,0 0 0 .0 0
1 6 1 ,6 2 5 ,0 0 0 .0 0
-
-
5 3 1 ,0 0 0 ,6 2 5 .0 0
5 3 1 ,0 0 0 ,6 2 5 .0 0
-
-
3 5 ,9 0 0 ,0 0 0 .0 0
3 5 ,9 0 0 ,0 0 0 .0 0
-
-
4 9 5 ,1 0 0 ,6 2 5 .0 0
4 9 5 ,1 0 0 ,6 2 5 .0 0
-
-
4 0 5 ,9 0 4 ,3 7 5 .0 0
4 0 5 ,9 0 4 ,3 7 5 .0 0
-
-
1 5 ,9 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 4 ,3 7 5 .0 0
3 9 0 ,0 0 4 ,3 7 5 .0 0
-
-
1 ,4 4 8 ,7 6 0 ,0 0 0 .0 0
1 ,4 4 8 ,7 6 0 ,0 0 0 .0 0
-
-
1 0 2 ,0 0 0 ,0 0 0 .0 0
1 0 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,3 4 6 ,7 6 0 ,0 0 0 .0 0
1 ,3 4 6 ,7 6 0 ,0 0 0 .0 0
-
-
5 8 5 ,0 0 0 ,0 0 0 .0 0
5 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-