17 Dinas Pariwisata dan Kebudayaan 2014

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

1 17 01 00 00 4

PEN D APATAN D AERAH

1 17 01 00 00 4 1

PEN D APATAN ASLI D AERAH

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

1 17 01 00 00 4 1 2 Ret ribusi Daerah 358,000,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi

Daerah Provinsi Jaw a Barat

JUM LAH PEN D APATAN

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

BELAN JA

00 00 5

1 17 01

BELAN JA TI D AK LAN GSUN G

2 4 ,8 1 3 ,4 5 6 ,0 1 5 .0 0

00 00 5 1 1 17 01

Belanj a Pegaw ai 24,813,456,015.00

00 00 5 1 1 1 17 01

BELAN JA LAN GSUN G

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

00 00 5 2 1 17 01

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 4 6 6 ,6 7 0 ,4 0 5 .0 0 25

1 17 01

Sin e r gisa si Pe n ge m ba n ga n Pr ogr a m Ke bu da ya a n D a n Ke pa r iw isa t a a n Ja w a Ba r a t 4 6 6 ,6 7 0 ,4 0 5 .0 0 25 01

1 17 01

Belanj a Barang Dan Jasa 466,670,405.00

25 01 5 2 2 1 17 01

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 8 1 5 ,1 1 6 ,0 0 0 .0 0 52

1 17 01

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 D a n Ke bu da ya a n Pr ovin si Ja w a Ba r a t

3 1 8 ,6 2 2 ,5 0 0 .0 0 52 01

1 17 01

Belanj a Pegaw ai 52,900,000.00

52 01 5 2 1 1 17 01

Belanj a Barang Dan Jasa 265,722,500.00

52 01 5 2 2 1 17 01

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pe la t ih a n Te n a ga Ke pa r iw isa t a a n D a n Ke bu da ya a n

9 0 ,0 0 0 ,0 0 0 .0 0 52 02

1 17 01

Belanj a Pegaw ai 12,600,000.00

52 02 5 2 1 1 17 01

Belanj a Barang Dan Jasa 77,400,000.00

52 02 5 2 2 1 17 01

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 1 3 4 ,4 7 3 ,5 0 0 .0 0 52 03

1 17 01

Belanj a Barang Dan Jasa 134,473,500.00

52 03 5 2 2 1 17 01

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

1 0 5 ,9 2 1 ,0 0 0 .0 0 52 04

1 17 01

Belanj a Pegaw ai 6,400,000.00

52 04 5 2 1 1 17 01

Belanj a Barang Dan Jasa 99,521,000.00

52 04 5 2 2 1 17 01

1

2

3

4

Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r Pa da Ba la i Pe n ge lola a n M u se u m N e ge r i Sr i Ba du ga

1 0 6 ,0 7 4 ,0 0 0 .0 0 52 05

1 17 01

Belanj a Pegaw ai 8,400,000.00

52 05 5 2 1 1 17 01

Belanj a Barang Dan Jasa 97,674,000.00

52 05 5 2 2 1 17 01

Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r D i Bp. An j u n ga n Ja w a Ba r a t Tm ii 6 0 ,0 2 5 ,0 0 0 .0 0 52 06

1 17 01

Belanj a Barang Dan Jasa 60,025,000.00

52 06 5 2 2 1 17 01

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 5 ,9 3 7 ,8 0 3 ,0 0 0 .0 0 53

1 17 01

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Pa da D in a s Pa r iw isa t a D a n Ke bu da ya a n Pr ovin si Ja w a Ba r a t

2 ,1 7 0 ,4 4 9 ,0 0 0 .0 0 53 01

1 17 01

Belanj a Pegaw ai 29,180,000.00

53 01 5 2 1 1 17 01

Belanj a Barang Dan Jasa 2,141,269,000.00

53 01 5 2 2 1 17 01

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 , Pe la t ih a n Te n a ga Ke pa r iw isa t a a n D a n Ke bu da ya a n

5 4 0 ,0 0 0 ,0 0 0 .0 0 53 02

1 17 01

Belanj a Pegaw ai 9,900,000.00

53 02 5 2 1 1 17 01

Belanj a Barang Dan Jasa 530,100,000.00

53 02 5 2 2 1 17 01

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 9 0 0 ,0 0 0 ,0 0 0 .0 0 53 03

1 17 01

Belanj a Barang Dan Jasa 900,000,000.00

53 03 5 2 2 1 17 01

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 9 8 ,5 0 0 ,0 0 0 .0 0 53 04

1 17 01

Belanj a Barang Dan Jasa 598,500,000.00

53 04 5 2 2 1 17 01

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

5 4 0 ,0 0 0 ,0 0 0 .0 0 53 05

1 17 01

Belanj a Pegaw ai 10,272,000.00

53 05 5 2 1 1 17 01

Belanj a Barang Dan Jasa 529,728,000.00

53 05 5 2 2 1 17 01

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bp. An j u n ga n Ja w a Ba r a t Tm ii 1 ,0 5 8 ,8 5 4 ,0 0 0 .0 0 53 06

1 17 01

Belanj a Pegaw ai 449,384,000.00

53 06 5 2 1 1 17 01

Belanj a Barang Dan Jasa 609,470,000.00

53 06 5 2 2 1 17 01

V e r ivik a si Ba n t u a n Gu be r n u r 1 3 0 ,0 0 0 ,0 0 0 .0 0

1

2

3

4

Belanj a Pegaw ai 1,932,000.00

53 07 5 2 1 1 17 01

Belanj a Barang Dan Jasa 128,068,000.00

53 07 5 2 2 1 17 01

Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 2 1 ,1 5 3 ,8 0 0 ,0 0 0 .0 0 54

1 17 01

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da D ispa r bu d Pr ov. Ja ba r 6 0 3 ,8 0 0 ,0 0 0 .0 0 54 01

1 17 01

Belanj a Pegaw ai 7,500,000.00

54 01 5 2 1 1 17 01

Belanj a Barang Dan Jasa 183,480,000.00

54 01 5 2 2 1 17 01

Belanj a Modal 412,820,000.00

54 01 5 2 3 1 17 01

Re h a bilit a si Ge du n g Ya ya sa n Pu sa t Ke bu da ya a n ( ypk ) ( t a h a p I i) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

54 02 1 17 01

Belanj a Pegaw ai 37,800,000.00

54 02 5 2 1 1 17 01

Belanj a Barang Dan Jasa 81,550,000.00

54 02 5 2 2 1 17 01

Belanj a Modal 880,650,000.00

54 02 5 2 3 1 17 01

Re h a bilit a si Ge du n g Ru m e n t a n g Sia n g ( t a h a p I i) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

54 03 1 17 01

Belanj a Pegaw ai 37,850,000.00

54 03 5 2 1 1 17 01

Belanj a Barang Dan Jasa 83,350,000.00

54 03 5 2 2 1 17 01

Belanj a Modal 878,800,000.00

54 03 5 2 3 1 17 01

Pe n ga da a n M e dia Sosia lisa si Pe n ge m ba n ga n Ke bu da ya a n D a n Pa r iw isa t a Ja w a Ba r a t

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 04

1 17 01

Belanj a Pegaw ai 21,070,000.00

54 04 5 2 1 1 17 01

Belanj a Barang Dan Jasa 31,770,000.00

54 04 5 2 2 1 17 01

Belanj a Modal 1,947,160,000.00

54 04 5 2 3 1 17 01

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 D a n Ke bu da ya a n ( r e v.2 )

2 5 0 ,0 0 0 ,0 0 0 .0 0 54 05

1 17 01

Belanj a Pegaw ai 3,000,000.00

54 05 5 2 1 1 17 01

Belanj a Barang Dan Jasa 38,120,000.00

54 05 5 2 2 1 17 01

Belanj a Modal 208,880,000.00

54 05 5 2 3 1 17 01

Re vit a lisa si Sa r a n a D a 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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 06

1 17 01

Belanj a Pegaw ai 22,400,000.00

54 06 5 2 1 1 17 01

Belanj a Barang Dan Jasa 116,529,000.00

54 06 5 2 2 1 17 01

Belanj a Modal 861,071,000.00

54 06 5 2 3 1 17 01

1

2

3

4

Re vit a lisa si Ta h a p 2 Pa da Upt d Ba la i Pe n ge lola a n Ta m a n Bu da ya 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

54 07 1 17 01

Belanj a Pegaw ai 19,400,000.00

54 07 5 2 1 1 17 01

Belanj a Barang Dan Jasa 470,200,000.00

54 07 5 2 2 1 17 01

Belanj a Modal 510,400,000.00

54 07 5 2 3 1 17 01

Re vit a lisa si M u se u m Sr i Ba du ga ( r e v.2 ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

54 08 1 17 01

Belanj a Pegaw ai 13,000,000.00

54 08 5 2 1 1 17 01

Belanj a Barang Dan Jasa 267,500,000.00

54 08 5 2 2 1 17 01

Belanj a Modal 719,500,000.00

54 08 5 2 3 1 17 01

Re vit a lisa si An j u n ga n Ja w a Ba r a t Tm ii 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

54 09 1 17 01

Belanj a Pegaw ai 20,400,000.00

54 09 5 2 1 1 17 01

Belanj a Barang Dan Jasa 934,600,000.00

54 09 5 2 2 1 17 01

Belanj a Modal 45,000,000.00

54 09 5 2 3 1 17 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bp. Ke pu r ba k a la a n , Ja r a h n it r a 2 0 0 ,0 0 0 ,0 0 0 .0 0 54 10

1 17 01

Belanj a Pegaw ai 2,300,000.00

54 10 5 2 1 1 17 01

Belanj a Barang Dan Jasa 7,700,000.00

54 10 5 2 2 1 17 01

Belanj a Modal 190,000,000.00

54 10 5 2 3 1 17 01

Re h a b Be r a t Te a t e r Te r t u t u p Ta h a p I i D a n Re h a b Be r a t Te a t e r Te r bu k a 1 1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0 54 11

1 17 01

Belanj a Pegaw ai 65,300,000.00

54 11 5 2 1 1 17 01

Belanj a Barang Dan Jasa 11,384,700,000.00

54 11 5 2 2 1 17 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bp.m u se u m N e ge r i Sr i Ba du ga 2 0 0 ,0 0 0 ,0 0 0 .0 0 54 12

1 17 01

Belanj a Pegaw ai 2,300,000.00

54 12 5 2 1 1 17 01

Belanj a Barang Dan Jasa 197,700,000.00

54 12 5 2 2 1 17 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Bp. An j u n ga n Ja w a Ba r a t Tm ii 2 0 0 ,0 0 0 ,0 0 0 .0 0 54 13

1 17 01

Belanj a Modal 200,000,000.00

54 13 5 2 3 1 17 01

Pe n yu su n a n Re vie w D e d Ba la i Pe n ge lola a n An j u n ga n Ja w a Ba r a t Tm ii 2 5 0 ,0 0 0 ,0 0 0 .0 0 54 14

1 17 01

Belanj a Pegaw ai 15,800,000.00

1

2

3

4

Belanj a Barang Dan Jasa 234,200,000.00

54 14 5 2 2 1 17 01

Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 4 ,8 9 6 ,8 1 8 ,0 0 0 .0 0 55

1 17 01

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da D in a s Pa r iw isa t a D a n Ke bu da ya a n Pr ovin si Ja w a Ba r a t

1 ,9 1 9 ,5 4 4 ,0 0 0 .0 0 55 01

1 17 01

Belanj a Pegaw ai 12,100,000.00

55 01 5 2 1 1 17 01

Belanj a Barang Dan Jasa 1,907,444,000.00

55 01 5 2 2 1 17 01

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 D a n Ke bu da ya a n

2 0 7 ,0 0 0 ,0 0 0 .0 0 55 02

1 17 01

Belanj a Barang Dan Jasa 207,000,000.00

55 02 5 2 2 1 17 01

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Pa da Bp. Ke pu r ba k a la a n , Ja r a h n it r a

1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0 55 03

1 17 01

Belanj a Pegaw ai 457,600,000.00

55 03 5 2 1 1 17 01

Belanj a Barang Dan Jasa 712,400,000.00

55 03 5 2 2 1 17 01

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya 5 9 6 ,5 8 5 ,0 0 0 .0 0 55 04

1 17 01

Belanj a Pegaw ai 6,100,000.00

55 04 5 2 1 1 17 01

Belanj a Barang Dan Jasa 590,485,000.00

55 04 5 2 2 1 17 01

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bp. M u se u m N e ge r i Sr i Ba du ga 5 2 4 ,6 1 0 ,0 0 0 .0 0 55 05

1 17 01

Belanj a Pegaw ai 4,600,000.00

55 05 5 2 1 1 17 01

Belanj a Barang Dan Jasa 520,010,000.00

55 05 5 2 2 1 17 01

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bp. An j u n ga n Ja w a Ba r a t Tm ii 4 7 9 ,0 7 9 ,0 0 0 .0 0 55 06

1 17 01

Belanj a Pegaw ai 12,350,000.00

55 06 5 2 1 1 17 01

Belanj a Barang Dan Jasa 466,729,000.00

55 06 5 2 2 1 17 01

Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n

9 0 ,0 0 0 ,0 0 0 .0 0 59

1 17 01

Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n Sk pd 9 0 ,0 0 0 ,0 0 0 .0 0

59 01 1 17 01

Belanj a Barang Dan Jasa 90,000,000.00

59 01 5 2 2 1 17 01

Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya 6 ,5 3 5 ,0 0 0 ,0 0 0 .0 0

65 1 17 01

Pe le st a r ia n Pe r m u se u m a n D a n Ke pu r ba k a la a n Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0

65 01 1 17 01

1

2

3

4

Belanj a Pegaw ai 13,500,000.00

65 01 5 2 1 1 17 01

Belanj a Barang Dan Jasa 236,500,000.00

65 01 5 2 2 1 17 01

Pe le st a r ia n Ba h a sa , Sa st r a , D a n Ak sa r a D a e r a h 6 5 0 ,0 0 0 ,0 0 0 .0 0

65 02 1 17 01

Belanj a Pegaw ai 23,000,000.00

65 02 5 2 1 1 17 01

Belanj a Barang Dan Jasa 627,000,000.00

65 02 5 2 2 1 17 01

Pe le st a r ia n Ke se j a r a h a n D a n N ila i Tr a disi Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0

65 03 1 17 01

Belanj a Pegaw ai 8,000,000.00

65 03 5 2 1 1 17 01

Belanj a Barang Dan Jasa 292,000,000.00

65 03 5 2 2 1 17 01

Ke gia t a n Pe la t ih a n Sdm Ke bu da ya a n 1 0 0 ,0 0 0 ,0 0 0 .0 0

65 04 1 17 01

Belanj a Pegaw ai 6,000,000.00

65 04 5 2 1 1 17 01

Belanj a Barang Dan Jasa 94,000,000.00

65 04 5 2 2 1 17 01

Pe le st a r ia n D a n Pe n ge m ba n ga n Ca ga r Bu da ya 3 0 0 ,0 0 0 ,0 0 0 .0 0

65 05 1 17 01

Belanj a Pegaw ai 24,668,000.00

65 05 5 2 1 1 17 01

Belanj a Barang Dan Jasa 275,332,000.00

65 05 5 2 2 1 17 01

Pe n ge m ba n ga n D a n Pe m a n fa a t a n Se j a r a h Se r t a N ila i- n ila i Tr a dision a l 1 0 0 ,0 0 0 ,0 0 0 .0 0 65 06

1 17 01

Belanj a Pegaw ai 4,500,000.00

65 06 5 2 1 1 17 01

Belanj a Barang Dan Jasa 95,500,000.00

65 06 5 2 2 1 17 01

Fa silit a si D a n Sosia lisa si M e la lu i Pe n de k a t a n Bu da ya Ke pa da M a sya r a k a t Ja t ige de 5 0 0 ,0 0 0 ,0 0 0 .0 0 65 07

1 17 01

Belanj a Pegaw ai 19,550,000.00

65 07 5 2 1 1 17 01

Belanj a Barang Dan Jasa 480,450,000.00

65 07 5 2 2 1 17 01

Pe n a n ga n a n Sit u s D i Ar e a Ge n a n ga n W a du k Ja t ige de 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

65 08 1 17 01

Belanj a Pegaw ai 308,380,000.00

65 08 5 2 1 1 17 01

Belanj a Barang Dan Jasa 1,474,620,000.00

65 08 5 2 2 1 17 01

Belanj a Modal 217,000,000.00

65 08 5 2 3 1 17 01

Pe n ge m ba n ga n M a sya r a k a t Be r ba sis Ke a r ifa n Lok a l M e la lu i Ka m pu n g Ka se pu h a n Ja t ige de

7 5 0 ,0 0 0 ,0 0 0 .0 0 65 09

1 17 01

Belanj a Pegaw ai 48,600,000.00

1

2

3

4

Belanj a Barang Dan Jasa 271,400,000.00

65 09 5 2 2 1 17 01

Belanj a Modal 430,000,000.00

65 09 5 2 3 1 17 01

Pe r sia pa n Pe r a n Se r t a Ja w a Ba r a t Se ba ga i H ost Pe n gu k u h a n Tm ii Se ba ga i W a r isa n Bu da ya Ta k Be n da Ka t e gor i " be st Pr e st ige " Ole h Un e sco

9 8 5 ,0 0 0 ,0 0 0 .0 0 65 10

1 17 01

Belanj a Pegaw ai 16,800,000.00

65 10 5 2 1 1 17 01

Belanj a Barang Dan Jasa 968,200,000.00

65 10 5 2 2 1 17 01

Pe r lin du n ga n Kole k si M u se u m N e ge r i Sr i Ba du ga 3 0 0 ,0 0 0 ,0 0 0 .0 0

65 11 1 17 01

Belanj a Pegaw ai 5,000,000.00

65 11 5 2 1 1 17 01

Belanj a Barang Dan Jasa 295,000,000.00

65 11 5 2 2 1 17 01

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

65 12 1 17 01

Belanj a Barang Dan Jasa 300,000,000.00

65 12 5 2 2 1 17 01

Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya 2 0 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 66

1 17 01

Pe m a n fa a t a n 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 5 0 0 ,0 0 0 ,0 0 0 .0 0 66 01

1 17 01

Belanj a Barang Dan Jasa 500,000,000.00

66 01 5 2 2 1 17 01

Pe n a n ga n a n Se n i Tr a disi Ja w a Ba r a t 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0

66 02 1 17 01

Belanj a Pegaw ai 26,300,000.00

66 02 5 2 1 1 17 01

Belanj a Barang Dan Jasa 1,073,700,000.00

66 02 5 2 2 1 17 01

Pe n a n ga n a n Se n i Kon t e m por e r D a n Pe r film a n D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0

66 03 1 17 01

Belanj a Pegaw ai 11,800,000.00

66 03 5 2 1 1 17 01

Belanj a Barang Dan Jasa 288,200,000.00

66 03 5 2 2 1 17 01

Pe n a n ga n a n Sa r a n a Ke se n ia n D i Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0

66 04 1 17 01

Belanj a Pegaw ai 2,300,000.00

66 04 5 2 1 1 17 01

Belanj a Barang Dan Jasa 197,700,000.00

66 04 5 2 2 1 17 01

Pe r sia pa n Pe m ba n gu n a n Pu sa t Se n i D a n Bu da ya D i Ka bu pa t e n / k ot a 5 0 ,0 0 0 ,0 0 0 .0 0

66 05 1 17 01

Belanj a Barang Dan Jasa 50,000,000.00

66 05 5 2 2 1 17 01

W e st Ja va Cu lt u r a l Pe r for m in g Ar t 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

66 06 1 17 01

1

2

3

4

Belanj a Pegaw ai 42,300,000.00

66 06 5 2 1 1 17 01

Belanj a Barang Dan Jasa 6,457,700,000.00

66 06 5 2 2 1 17 01

W or k sh op An d Film Fe st iva l 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

66 07 1 17 01

Belanj a Pegaw ai 19,800,000.00

66 07 5 2 1 1 17 01

Belanj a Barang Dan Jasa 980,200,000.00

66 07 5 2 2 1 17 01

Pa sa n ggir i Se n i Ta r i, M u sik D a n Te a t e r 8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

66 08 1 17 01

Belanj a Barang Dan Jasa 8,000,000,000.00

66 08 5 2 2 1 17 01

W or k sh op D a n Fe se t iva l Film Pe n de k Se - j a w a Ba r a t 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0

66 09 1 17 01

Belanj a Pegaw ai 38,600,000.00

66 09 5 2 1 1 17 01

Belanj a Barang Dan Jasa 1,011,400,000.00

66 09 5 2 2 1 17 01

Fe st iva l Film Ba n du n g 8 0 0 ,0 0 0 ,0 0 0 .0 0

66 10 1 17 01

Belanj a Pegaw ai 16,550,000.00

66 10 5 2 1 1 17 01

Belanj a Barang Dan Jasa 783,450,000.00

66 10 5 2 2 1 17 01

Re vit a lisa si D a n Pe w a r isa n Se n i Tr a dision a l D i Ta m a n Bu da ya 3 0 0 ,0 0 0 ,0 0 0 .0 0

66 11 1 17 01

Belanj a Barang Dan Jasa 300,000,000.00

66 11 5 2 2 1 17 01

Pe m a n fa a t a n Se n i Bu da ya Ja w a Ba r a t D i Ta m a n Bu da ya 3 0 0 ,0 0 0 ,0 0 0 .0 0

66 12 1 17 01

Belanj a Pegaw ai 2,300,000.00

66 12 5 2 1 1 17 01

Belanj a Barang Dan Jasa 297,700,000.00

66 12 5 2 2 1 17 01

Pe n in gk a t a n Apr e sia si Se n i Bu da ya Ja w a Ba r a t D i An j u n ga n Ja w a Ba r a t - Tm ii 5 0 0 ,0 0 0 ,0 0 0 .0 0 66 13

1 17 01

Belanj a Barang Dan Jasa 500,000,000.00

66 13 5 2 2 1 17 01

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h 5 7 1 ,0 0 0 ,0 0 0 .0 0 67

1 17 01

Pe n gola h a n D a t a Pa r iw isa t a D a n Ke bu da ya a n 7 1 ,0 0 0 ,0 0 0 .0 0

67 01 1 17 01

Belanj a Barang Dan Jasa 71,000,000.00

67 01 5 2 2 1 17 01

Pe n ge m ba n ga n D a t a D a n I n for m a si Pe m a sa r a n Pa r iw isa t a Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 67 02

1 17 01

Belanj a Barang Dan Jasa 500,000,000.00

1

2

3

4

Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a 8 ,5 7 0 ,0 0 0 ,0 0 0 .0 0 85

1 17 01

Pe n ge m ba n ga n Pr odu k W isa t a Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0

85 01 1 17 01

Belanj a Pegaw ai 17,575,000.00

85 01 5 2 1 1 17 01

Belanj a Barang Dan Jasa 232,425,000.00

85 01 5 2 2 1 17 01

Pe m bin a a n Usa h a Pa r iw isa t a Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0

85 02 1 17 01

Belanj a Pegaw ai 31,350,000.00

85 02 5 2 1 1 17 01

Belanj a Barang Dan Jasa 268,650,000.00

85 02 5 2 2 1 17 01

Pe m be r da ya a n M a sya r a k a t Pa r iw isa t a 2 0 0 ,0 0 0 ,0 0 0 .0 0

85 03 1 17 01

Belanj a Pegaw ai 16,600,000.00

85 03 5 2 1 1 17 01

Belanj a Barang Dan Jasa 183,400,000.00

85 03 5 2 2 1 17 01

Pa sa n ggir i M oj a n g D a n Ja j a k a Ja w a Ba r a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

85 04 1 17 01

Belanj a Pegaw ai 17,975,000.00

85 04 5 2 1 1 17 01

Belanj a Barang Dan Jasa 1,482,025,000.00

85 04 5 2 2 1 17 01

Tou r in g W isa t a D a n Fu n Bik e Ole h M ok a Ja ba r 2 0 1 4 4 7 0 ,0 0 0 ,0 0 0 .0 0

85 05 1 17 01

Belanj a Barang Dan Jasa 470,000,000.00

85 05 5 2 2 1 17 01

Pe n gir im a n D u t a W isa t a D a la m Eve n t Pa r iw isa t a N a sion a l D a n I n t e r n a sion a l 4 0 0 ,0 0 0 ,0 0 0 .0 0 85 06

1 17 01

Belanj a Pegaw ai 17,975,000.00

85 06 5 2 1 1 17 01

Belanj a Barang Dan Jasa 382,025,000.00

85 06 5 2 2 1 17 01

Eve n t W isa t a D a n Kr e a t ifit a s Usa h a Ke pa r iw isa t a a n 7 5 0 ,0 0 0 ,0 0 0 .0 0

85 07 1 17 01

Belanj a Pegaw ai 5,400,000.00

85 07 5 2 1 1 17 01

Belanj a Barang Dan Jasa 744,600,000.00

85 07 5 2 2 1 17 01

Eve n t W isa t a " ge bya r Sa pt a Pe son a " Pa da 4 ( e m pa t ) Obye k W isa t a 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 85 08

1 17 01

Belanj a Pegaw ai 17,975,000.00

85 08 5 2 1 1 17 01

Belanj a Barang Dan Jasa 982,025,000.00

85 08 5 2 2 1 17 01

Pe la t ih a n Sdm Ke pa r iw isa t a a n 2 0 0 ,0 0 0 ,0 0 0 .0 0

85 09 1 17 01

Belanj a Pegaw ai 16,000,000.00

85 09 5 2 1 1 17 01

1

2

3

4

Belanj a Barang Dan Jasa 184,000,000.00

85 09 5 2 2 1 17 01

Pe m bu a t a n Re n ca n a Ak si M u lt ipih a k D a n D e sa in Pe n ge m ba n ga n Ge opa r k , D a n Pu la u Bia w a k

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 85 10

1 17 01

Belanj a Pegaw ai 36,675,000.00

85 10 5 2 1 1 17 01

Belanj a Barang Dan Jasa 963,325,000.00

85 10 5 2 2 1 17 01

Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Zia r a h ( pilgr im a ge ) D a n Pe n ge m ba n ga n Ek o W isa t a

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 85 11

1 17 01

Belanj a Pegaw ai 15,675,000.00

85 11 5 2 1 1 17 01

Belanj a Barang Dan Jasa 984,325,000.00

85 11 5 2 2 1 17 01

Pe n ge m ba n ga n Ja sa Pe r da ga n ga n , I n du st r i Kr e a t if D a n Pa r iw isa t a 5 0 0 ,0 0 0 ,0 0 0 .0 0 85 12

1 17 01

Belanj a Pegaw ai 39,000,000.00

85 12 5 2 1 1 17 01

Belanj a Barang Dan Jasa 461,000,000.00

85 12 5 2 2 1 17 01

Advisor Pe n ge m ba n ga n Pa r iw isa t a Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

85 13 1 17 01

Belanj a Barang Dan Jasa 1,000,000,000.00

85 13 5 2 2 1 17 01

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 1 3 ,8 1 7 ,2 0 0 ,0 0 0 .0 0 86

1 17 01

Pr om osi Pa r iw isa t a Ja w a Ba r a t M e la lu i Tv Sw a st a Lok a l D a n Tv Ba n da r a 6 0 0 ,0 0 0 ,0 0 0 .0 0 86 01

1 17 01

Belanj a Pegaw ai 4,600,000.00

86 01 5 2 1 1 17 01

Belanj a Barang Dan Jasa 595,400,000.00

86 01 5 2 2 1 17 01

Pe r pa n j a n ga n Pe m a sa n ga n Billboa r d Pr om osi Pa r iw isa t a Ja w a Ba r a t D i 5 ( lim a ) Tit ik St r a t e gis

2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 86 02

1 17 01

Belanj a Pegaw ai 18,850,000.00

86 02 5 2 1 1 17 01

Belanj a Barang Dan Jasa 2,781,150,000.00

86 02 5 2 2 1 17 01

Pe n in gk a t a n Sa r a n a Pr om osi Pa r iw isa t a Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0

86 03 1 17 01

Belanj a Pegaw ai 2,300,000.00

86 03 5 2 1 1 17 01

Belanj a Barang Dan Jasa 297,700,000.00

86 03 5 2 2 1 17 01

Pr om osi Pa r iw isa t a Te r pa du Ja w a Ba r a t D a la m D a n Lu a r N e ge r i 1 ,2 6 7 ,2 0 0 ,0 0 0 .0 0

86 04 1 17 01

Belanj a Pegaw ai 6,100,000.00

86 04 5 2 1 1 17 01

Belanj a Barang Dan Jasa 1,261,100,000.00

1

2

3

4

Pr om osi La ya n a n M a sya r a k a t Bida n g Ke pa r iw isa t a a n M e la lu i M e dia Ele k t r on ik 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 86 05

1 17 01

Belanj a Pegaw ai 38,500,000.00

86 05 5 2 1 1 17 01

Belanj a Barang Dan Jasa 5,961,500,000.00

86 05 5 2 2 1 17 01

Pr om osi Pe n in gk a t a n Cit r a Pa r iw isa t a Ja w a Ba r a t D i An j u n ga n Ja w a Ba r a t Tm ii 6 0 0 ,0 0 0 ,0 0 0 .0 0 86 06

1 17 01

Belanj a Barang Dan Jasa 600,000,000.00

86 06 5 2 2 1 17 01

Sosia lisa si Ke gia t a n Se n i, Bu da ya D a n Pa r iw isa t a Ja ba r M e la lu i M e dia Ce t a k 2 5 0 ,0 0 0 ,0 0 0 .0 0 86 07

1 17 01

Belanj a Pegaw ai 8,570,000.00

86 07 5 2 1 1 17 01

Belanj a Barang Dan Jasa 241,430,000.00

86 07 5 2 2 1 17 01

D ia log Se n i, Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t M e la lu i M e dia Ele k t r on ik 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 86 08

1 17 01

Belanj a Pegaw ai 18,850,000.00

86 08 5 2 1 1 17 01

Belanj a Barang Dan Jasa 1,981,150,000.00

86 08 5 2 2 1 17 01

JUM LAH BELAN JA

1 0 8 ,2 6 6 ,8 6 3 ,4 2 0 .0 0

D EFI SI T

( 1 0 7 ,9 0 8 ,8 6 3 ,4 2 0 .0 0 )