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 6 2 ,0 0 0 ,0 0 0 .0 0
1 17 01 00 00 4 1 2 Ret ribusi Daerah 362,000,000.00
JUM LAH PEN D APATAN
3 6 2 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 51 17 01
BELAN JA TI D AK LAN GSUN G
2 7 ,2 3 7 ,8 5 2 ,3 5 2 .0 0
00 00 5 1 1 17 01
Belanj a Pegaw ai 27,237,852,352.00
00 00 5 1 1 1 17 01
BELAN JA LAN GSUN G
6 8 ,8 8 3 ,1 6 9 ,0 0 0 .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 0 0 ,0 0 0 ,0 0 0 .0 0 29
1 17 01
Pe r e n ca n a a n 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 0 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 17 01
Belanj a Pegaw ai 88,000,000.00
29 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 312,000,000.00
29 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 9 0 5 ,6 8 5 ,0 0 0 .0 0 59
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 5 4 ,0 2 5 ,0 0 0 .0 0 59 01
1 17 01
Belanj a Pegaw ai 149,900,000.00
59 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 204,125,000.00
59 01 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 6 ,6 9 5 ,0 0 0 .0 0 59 02
1 17 01
Belanj a Pegaw ai 19,700,000.00
59 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 46,995,000.00
59 02 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 Bp. Ke pu r ba k a la a n , Ja r a h n it r a
1 4 9 ,4 1 5 ,0 0 0 .0 0 59 03
1 17 01
Belanj a Pegaw ai 100,000,000.00
59 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 49,415,000.00
59 03 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 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 1 7 ,8 6 0 ,0 0 0 .0 0 59 04
1
2
3
4
Belanj a Pegaw ai 40,000,000.00
59 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 77,860,000.00
59 04 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 D i Ba la i Pe n ge m ba ga n Ke m it r a a n , Pe la t ih a n Te n a ga Ke pa r iw isa t a a n D a n Ke bu da ya a n
1 0 0 ,0 0 0 ,0 0 0 .0 0 59 05
1 17 01
Belanj a Pegaw ai 55,000,000.00
59 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 45,000,000.00
59 05 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 1 7 ,6 9 0 ,0 0 0 .0 0 59 06
1 17 01
Belanj a Pegaw ai 47,450,000.00
59 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 70,240,000.00
59 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 6 ,4 5 3 ,1 1 5 ,0 0 0 .0 0 60
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 ,4 1 1 ,6 1 0 ,0 0 0 .0 0 60 01
1 17 01
Belanj a Pegaw ai 107,660,000.00
60 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 2,303,950,000.00
60 01 5 2 2 1 17 01
Pe n ye le n gga r a a a n Adm in ist r a si Pe r k a n t or a n D i Bp. An j u n ga n Ja w a Ba r a t Tm ii 1 ,1 7 6 ,5 0 5 ,0 0 0 .0 0 60 02
1 17 01
Belanj a Pegaw ai 422,288,000.00
60 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 754,217,000.00
60 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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 60 03
1 17 01
Belanj a Pegaw ai 140,400,000.00
60 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 859,600,000.00
60 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 M u se u m N e ge r i Sr i Ba du ga
6 0 0 ,0 0 0 ,0 0 0 .0 0 60 04
1 17 01
Belanj a Pegaw ai 120,144,000.00
60 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 479,856,000.00
60 04 5 2 2 1 17 01
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pla t ih a n Te n a ga Ke pa r iw isa t a a n D a n Ke bu da ya a n
6 0 0 ,0 0 0 ,0 0 0 .0 0 60 05
1 17 01
Belanj a Pegaw ai 103,608,000.00
60 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 496,392,000.00
1
2
3
4
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 6 6 5 ,0 0 0 ,0 0 0 .0 0 60 06
1 17 01
Belanj a Pegaw ai 48,900,000.00
60 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 616,100,000.00
60 06 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 1 3 ,3 4 9 ,5 1 4 ,0 0 0 .0 0 61
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 4 3 3 ,2 0 4 ,0 0 0 .0 0 61 01
1 17 01
Belanj a Pegaw ai 2,300,000.00
61 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 72,035,000.00
61 01 5 2 2 1 17 01
Belanj a Modal 358,869,000.00
61 01 5 2 3 1 17 01
Pe n in gk a t a n / pe r lu a sa n Ru m a h An gk lu n g/ h ou se Of Ba m boo ( t a h a p I i) 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 02
1 17 01
Belanj a Pegaw ai 56,950,000.00
61 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 159,217,500.00
61 02 5 2 2 1 17 01
Belanj a Modal 1,783,832,500.00
61 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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
61 03 1 17 01
Belanj a Pegaw ai 46,750,000.00
61 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 106,500,000.00
61 03 5 2 2 1 17 01
Belanj a Modal 1,846,750,000.00
61 03 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 ) 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 04
1 17 01
Belanj a Pegaw ai 49,350,000.00
61 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 107,650,000.00
61 04 5 2 2 1 17 01
Belanj a Modal 1,843,000,000.00
61 04 5 2 3 1 17 01
Ke gia t a n Re vit a lisa si An j u n ga n Ja w a Ba r a t Tm ii 2 ,1 3 4 ,5 0 0 ,0 0 0 .0 0 61 05
1 17 01
Belanj a Pegaw ai 46,600,000.00
61 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,947,742,000.00
61 05 5 2 2 1 17 01
Belanj a Modal 140,158,000.00
61 05 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 Pa da Upt d. Ba la i Pe n ge lola a n Ta m a n Bu da ya 2 ,1 8 1 ,8 1 0 ,0 0 0 .0 0 61 06
1 17 01
Belanj a Pegaw ai 34,300,000.00
61 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 2,117,510,000.00
61 06 5 2 2 1 17 01
Belanj a Modal 30,000,000.00
1
2
3
4
D e d Pe n a t a a n Ru a n g Kole k si M u se u m 2 4 1 ,1 9 3 ,5 0 0 .0 0
61 07 1 17 01
Belanj a Pegaw ai 20,950,000.00
61 07 5 2 1 1 17 01
Belanj a Barang Dan Jasa 220,243,500.00
61 07 5 2 2 1 17 01
Pe n ga da a n Kole k si Se j a r a h Ta t a r Su n da 1 7 9 ,4 0 3 ,2 5 0 .0 0
61 08 1 17 01
Belanj a Pegaw ai 10,300,000.00
61 08 5 2 1 1 17 01
Belanj a Barang Dan Jasa 54,025,000.00
61 08 5 2 2 1 17 01
Belanj a Modal 115,078,250.00
61 08 5 2 3 1 17 01
Pe n ga da a n Kole k si M u se u m N e ge r i Sr i Ba du ga 1 7 9 ,4 0 3 ,2 5 0 .0 0 61 09
1 17 01
Belanj a Pegaw ai 9,500,000.00
61 09 5 2 1 1 17 01
Belanj a Barang Dan Jasa 51,300,100.00
61 09 5 2 2 1 17 01
Belanj a Modal 118,603,150.00
61 09 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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 10
1 17 01
Belanj a Pegaw ai 24,350,000.00
61 10 5 2 1 1 17 01
Belanj a Barang Dan Jasa 27,000,000.00
61 10 5 2 2 1 17 01
Belanj a Modal 1,948,650,000.00
61 10 5 2 3 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 5 ,4 4 0 ,9 1 0 ,0 0 0 .0 0 62
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
2 ,1 3 2 ,8 2 7 ,0 0 0 .0 0 62 01
1 17 01
Belanj a Pegaw ai 27,100,000.00
62 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 2,105,727,000.00
62 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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii 5 3 2 ,3 1 0 ,0 0 0 .0 0 62 02
1 17 01
Belanj a Pegaw ai 6,100,000.00
62 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 526,210,000.00
62 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 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 62 03
1 17 01
Belanj a Pegaw ai 310,700,000.00
62 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 989,300,000.00
1
2
3
4
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 lola a n M u se u m N e ge r i Sr i Ba du ga
5 8 2 ,9 0 0 ,0 0 0 .0 0 62 04
1 17 01
Belanj a Pegaw ai 4,600,000.00
62 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 578,300,000.00
62 04 5 2 2 1 17 01
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pe la t ih a n Te n a ga Ke pa r iw isa t a a n D a n Ke bu da ya a n
2 3 0 ,0 0 0 ,0 0 0 .0 0 62 05
1 17 01
Belanj a Barang Dan Jasa 230,000,000.00
62 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 Pa da Ba la i Pe n ge lola a n Ta m a n Bu da ya 6 6 2 ,8 7 3 ,0 0 0 .0 0 62 06
1 17 01
Belanj a Pegaw ai 4,600,000.00
62 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 658,273,000.00
62 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
1 0 0 ,0 0 0 ,0 0 0 .0 0 66
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 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 17 01
Belanj a Barang Dan Jasa 100,000,000.00
66 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 8 ,5 2 2 ,6 9 5 ,0 0 0 .0 0
73 1 17 01
Pe m bin a a n , Pe le st a r ia n D a n Pe n ge m ba n ga n Ke pu r ba k a la a n , Pe r m u se u m a n , Ke se j a r a h a n D a n N ila i Tr a disi Ja w a Ba r a t
1 ,8 7 5 ,0 0 0 ,0 0 0 .0 0 73 01
1 17 01
Belanj a Pegaw ai 745,900,000.00
73 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,129,100,000.00
73 01 5 2 2 1 17 01
Pe le st a r ia n D a n Pe n ge m ba n ga n Ba h a sa , Sa st r a , D a n Ak sa r a D a e r a h 1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0 73 02
1 17 01
Belanj a Pegaw ai 515,550,000.00
73 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,034,450,000.00
73 02 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 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 73 03
1 17 01
Belanj a Pegaw ai 279,264,000.00
73 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,320,736,000.00
73 03 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 6 5 0 ,0 0 0 ,0 0 0 .0 0 73 04
1 17 01
Belanj a Pegaw ai 134,575,000.00
73 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 515,425,000.00
1
2
3
4
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 2 ,8 4 7 ,6 9 5 ,0 0 0 .0 0 73 05
1 17 01
Belanj a Pegaw ai 824,578,000.00
73 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 2,023,117,000.00
73 05 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 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 74
1 17 01
Pe m be r da ya a n Sa r j a n a Se n i 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
74 01 1 17 01
Belanj a Pegaw ai 327,500,000.00
74 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 672,500,000.00
74 01 5 2 2 1 17 01
Pe n in gk a t a n Apr e sia si Se n i D i Ja w a Ba r a t 4 ,8 9 0 ,4 6 5 ,0 0 0 .0 0 74 02
1 17 01
Belanj a Pegaw ai 1,379,500,000.00
74 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 3,510,965,000.00
74 02 5 2 2 1 17 01
Pe m bin a a n Se n i D a n Pe r film a n Ba gi Ge n e r a si M u da 4 ,8 3 4 ,5 3 5 ,0 0 0 .0 0 74 03
1 17 01
Belanj a Pegaw ai 1,056,450,000.00
74 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 3,778,085,000.00
74 03 5 2 2 1 17 01
Pe w a r isa n Se n i Tr a dision a l D i Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 74 04
1 17 01
Belanj a Pegaw ai 626,980,000.00
74 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 373,020,000.00
74 04 5 2 2 1 17 01
M u h iba h Se n i Ja w a Ba r a t Ke Lu a r N e ge r i 5 0 0 ,0 0 0 ,0 0 0 .0 0 74 05
1 17 01
Belanj a Pegaw ai 81,665,000.00
74 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 418,335,000.00
74 05 5 2 2 1 17 01
Kir a b D a n Pe k a n Se n i Bu da ya Ja w a Ba r a t 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 74 06
1 17 01
Belanj a Pegaw ai 1,546,550,000.00
74 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 953,450,000.00
74 06 5 2 2 1 17 01
Re vit a lisa si,r e k on st r u k si D a n Ek spe r im e n t a si Se n i Tr a dision a l D i Ta m a n Bu da ya 7 5 0 ,0 0 0 ,0 0 0 .0 0 74 07
1 17 01
Belanj a Pegaw ai 436,860,000.00
74 07 5 2 1 1 17 01
Belanj a Barang Dan Jasa 313,140,000.00
74 07 5 2 2 1 17 01
Pe n in gk a t a n Apr e sia si Se n i Ja w a Ba r a t D i 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 74 08
1
2
3
4
Belanj a Pegaw ai 850,000,000.00
74 08 5 2 1 1 17 01
Belanj a Barang Dan Jasa 150,000,000.00
74 08 5 2 2 1 17 01
Sin e r gisa si Pe n ge m ba n ga n Se n i Bu da ya Ja w a Ba r a t 5 5 0 ,0 0 0 ,0 0 0 .0 0 74 09
1 17 01
Belanj a Pegaw ai 40,400,000.00
74 09 5 2 1 1 17 01
Belanj a Barang Dan Jasa 509,600,000.00
74 09 5 2 2 1 17 01
Fe st iva l M u sik Et n is Se - j a w a D a n Ba li 5 0 0 ,0 0 0 ,0 0 0 .0 0
74 10 1 17 01
Belanj a Pegaw ai 92,800,000.00
74 10 5 2 1 1 17 01
Belanj a Barang Dan Jasa 407,200,000.00
74 10 5 2 2 1 17 01
Ge la r 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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 74 11
1 17 01
Belanj a Pegaw ai 567,950,000.00
74 11 5 2 1 1 17 01
Belanj a Barang Dan Jasa 432,050,000.00
74 11 5 2 2 1 17 01
Ba n t u a n Ala t Ke se n ia n 5 0 0 ,0 0 0 ,0 0 0 .0 0
74 12 1 17 01
Belanj a Pegaw ai 15,550,000.00
74 12 5 2 1 1 17 01
Belanj a Barang Dan Jasa 484,450,000.00
74 12 5 2 2 1 17 01
Pe k a n Se n i Bu da ya D i Ta m a n Bu da ya 5 0 0 ,0 0 0 ,0 0 0 .0 0
74 13 1 17 01
Belanj a Pegaw ai 261,405,000.00
74 13 5 2 1 1 17 01
Belanj a Barang Dan Jasa 238,595,000.00
74 13 5 2 2 1 17 01
Pe m e n t a sa n Ge la r Se n i Ja w a Ba r a t D i Ta m a n Bu da ya 5 0 0 ,0 0 0 ,0 0 0 .0 0 74 14
1 17 01
Belanj a Pegaw ai 250,660,000.00
74 14 5 2 1 1 17 01
Belanj a Barang Dan Jasa 249,340,000.00
74 14 5 2 2 1 17 01
Pe m e t a a n Ke se n ia n D a n Pe n a n ga n a n H a k i Se n i Tr a dision a l Ja w a Ba r a t 4 5 0 ,0 0 0 ,0 0 0 .0 0 74 15
1 17 01
Belanj a Pegaw ai 64,400,000.00
74 15 5 2 1 1 17 01
Belanj a Barang Dan Jasa 385,600,000.00
74 15 5 2 2 1 17 01
Kila s Ba lik Eva lu a si Pe m ba n gu n a n Ke pa r iw isa t a a n D a n Ke bu da ya a n Ja w a Ba r a t 6 2 5 ,0 0 0 ,0 0 0 .0 0 74 16
1 17 01
Belanj a Pegaw ai 351,750,000.00
74 16 5 2 1 1 17 01
Belanj a Barang Dan Jasa 273,250,000.00
1
2
3
4
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 8 6 ,2 5 0 ,0 0 0 .0 0 75
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 1 3 0 ,0 0 0 ,0 0 0 .0 0 75 01
1 17 01
Belanj a Pegaw ai 39,300,000.00
75 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 90,700,000.00
75 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 4 5 6 ,2 5 0 ,0 0 0 .0 0 75 02
1 17 01
Belanj a Pegaw ai 257,900,000.00
75 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 198,350,000.00
75 02 5 2 2 1 17 01
Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a 4 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 87
1 17 01
Pe n ge m ba n ga n D e st in a si Pa r iw isa t a 2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
87 01 1 17 01
Belanj a Pegaw ai 352,800,000.00
87 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 2,497,200,000.00
87 01 5 2 2 1 17 01
Pe m bin a a n D a n Pe n yu lu h a n Sdm Pa r iw isa t a Ja w a Ba r a t 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 87 02
1 17 01
Belanj a Pegaw ai 301,200,000.00
87 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 948,800,000.00
87 02 5 2 2 1 17 01
Pe r e n ca n a a n I n t e gr a t if Pe n ge m ba n ga n D e st in a si Pa r iw isa t a 2 5 0 ,0 0 0 ,0 0 0 .0 0 87 03
1 17 01
Belanj a Pegaw ai 18,200,000.00
87 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 231,800,000.00
87 03 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 7 ,6 7 5 ,0 0 0 ,0 0 0 .0 0 88
1 17 01
Pe n ge m ba n ga n Pr om osi Pa r iw isa t a Te r pa du D a la m D a n Lu a r N e ge r i 2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 88 01
1 17 01
Belanj a Pegaw ai 377,590,000.00
88 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 2,422,410,000.00
88 01 5 2 2 1 17 01
Pe n ge m ba n ga n Sa r a n a Pr om osi Pa r iw isa t a Ja w a Ba r a t 4 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 88 02
1 17 01
Belanj a Pegaw ai 145,100,000.00
88 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 3,979,900,000.00
88 02 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 7 5 0 ,0 0 0 ,0 0 0 .0 0 88 03
1 17 01
Belanj a Pegaw ai 301,500,000.00
88 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 448,500,000.00
1
2
3
4
JUM LAH BELAN JA
9 6 ,1 2 1 ,0 2 1 ,3 5 2 .0 0
