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 9 1 ,0 0 0 ,0 0 0 .0 0
1 17 01 00 00 4 1 2 Ret ribusi Daerah 391,000,000.00
JUM LAH PEN D APATAN
3 9 1 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 51 17 01
BELAN JA TI D AK LAN GSUN G
3 1 ,9 1 1 ,5 8 1 ,4 8 5 .0 0
00 00 5 1 1 17 01
Belanj a Pegaw ai 31,911,581,485.00
00 00 5 1 1 1 17 01
BELAN JA LAN GSUN G
9 1 ,6 0 4 ,1 5 9 ,6 8 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 Eva lu a si Pe m ba n gu n a n D a e r a h 9 8 4 ,0 0 0 ,0 0 0 .0 0 29
1 17 01
Pe n yu su n a n Re n ca n a Ke gia t a n Pr ogr a m Pa r iw isa t a D a n Ke bu da ya a n Ja w a Ba r a t 9 8 4 ,0 0 0 ,0 0 0 .0 0 29 01
1 17 01
Belanj a Barang Dan Jasa 984,000,000.00
29 01 5 2 2 1 17 01
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 2 ,4 2 5 ,2 4 7 ,0 8 0 .0 0 59
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 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 ,2 0 4 ,9 7 8 ,0 8 0 .0 0 59 01
1 17 01
Belanj a Pegaw ai 154,205,580.00
59 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,050,772,500.00
59 01 5 2 2 1 17 01
Pe n in gk a t a n W a w a sa n Apa r a t u r D i Bida n g Ke pa r iw isa t a a n D a n Ke bu da ya a n Pr ovin si Ja w a Ba r a t
5 0 0 ,0 0 0 ,0 0 0 .0 0 59 02
1 17 01
Belanj a Pegaw ai 3,800,000.00
59 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 496,200,000.00
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 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 3 9 ,8 5 0 ,0 0 0 .0 0 59 03
1 17 01
Belanj a Barang Dan Jasa 139,850,000.00
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 Bp. Ca ga r Bu da ya , N ila i Bu da ya D a n Se j a r a h
1 4 0 ,5 0 5 ,0 0 0 .0 0 59 04
1 17 01
Belanj a Barang Dan Jasa 140,505,000.00
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 Ta m a n Bu da ya
1 0 6 ,5 9 0 ,0 0 0 .0 0 59 05
1 17 01
Belanj a Barang Dan Jasa 106,590,000.00
59 05 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 , Sdm Ke pa r iw isa t a a n D a n Ke bu da ya a n
1 2 5 ,3 5 0 ,0 0 0 .0 0 59 06
1 17 01
Belanj a Barang Dan Jasa 125,350,000.00
59 06 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 2 0 7 ,9 7 4 ,0 0 0 .0 0 59 07
1 17 01
Belanj a Barang Dan Jasa 207,974,000.00
59 07 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 1 2 ,2 7 7 ,6 0 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
5 ,1 5 4 ,8 7 5 ,0 0 0 .0 0 60 01
1 17 01
Belanj a Pegaw ai 10,600,000.00
60 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 5,144,275,000.00
60 01 5 2 2 1 17 01
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
1 ,3 1 9 ,6 9 0 ,0 0 0 .0 0 60 02
1 17 01
Belanj a Barang Dan Jasa 1,319,690,000.00
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. Ca ga r Bu da ya , N ila i Bu da ya D a n Se j a r a h
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 60 03
1 17 01
Belanj a Barang Dan Jasa 1,200,000,000.00
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 Ta m a n Bu da ya 1 ,3 7 5 ,1 7 0 ,0 0 0 .0 0 60 04
1 17 01
Belanj a Pegaw ai 2,300,000.00
60 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,372,870,000.00
60 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 Ba la i Pe n ge m ba n ga n Ke m it r a a n , Sdm Ke pa r iw isa t a a n D a n Ke bu da ya a n
1 ,2 7 7 ,8 7 0 ,0 0 0 .0 0 60 05
1 17 01
Belanj a Barang Dan Jasa 1,277,870,000.00
60 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 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 60 06
1 17 01
Belanj a Pegaw ai 4,600,000.00
60 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,945,400,000.00
60 06 5 2 2 1 17 01
1
2
3
4
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 9 ,3 5 3 ,2 2 1 ,6 0 0 .0 0 61
1 17 01
Pe n a t a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da Ba la i M u se u m N e ge r i Sr i Ba du ga 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 01
1 17 01
Belanj a Pegaw ai 9,200,000.00
61 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 766,000,000.00
61 01 5 2 2 1 17 01
Belanj a Modal 224,800,000.00
61 01 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 D i Bp. An j u n ga n Ja w a Ba r a t Tm ii 2 3 8 ,3 0 0 ,0 0 0 .0 0 61 02
1 17 01
Belanj a Pegaw ai 5,900,000.00
61 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 24,705,000.00
61 02 5 2 2 1 17 01
Belanj a Modal 207,695,000.00
61 02 5 2 3 1 17 01
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r D i Ru m e n t a n g Sia n g 1 ,0 1 2 ,5 0 0 ,0 0 0 .0 0 61 03
1 17 01
Belanj a Pegaw ai 42,200,000.00
61 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 970,300,000.00
61 03 5 2 2 1 17 01
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r D i Ppk 7 1 2 ,5 0 0 ,0 0 0 .0 0 61 04
1 17 01
Belanj a Pegaw ai 25,000,000.00
61 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 687,500,000.00
61 04 5 2 2 1 17 01
Pe n ga da a n D a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pa da D ispa r bu d Pr ov. Ja ba r
3 ,6 9 9 ,9 2 1 ,6 0 0 .0 0 61 05
1 17 01
Belanj a Pegaw ai 57,000,000.00
61 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,259,186,600.00
61 05 5 2 2 1 17 01
Belanj a Modal 2,383,735,000.00
61 05 5 2 3 1 17 01
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 1 9 0 ,0 0 0 ,0 0 0 .0 0 61 06
1 17 01
Belanj a Pegaw ai 3,000,000.00
61 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 3,640,000.00
61 06 5 2 2 1 17 01
Belanj a Modal 183,360,000.00
61 06 5 2 3 1 17 01
Clt h Kk p Pe la k sa n a a n Tim Koor din a si D a n Tim Ope r a sion a l Pe n ge m ba n ga n Ka w a sa n Ge opa r k Cile t u h
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 61 07
1 17 01
Belanj a Barang Dan Jasa 2,500,000,000.00
61 07 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 1 0 ,8 0 0 ,0 7 6 ,0 0 0 .0 0 62
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 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 ,8 7 3 ,7 8 0 ,0 0 0 .0 0 62 01
1 17 01
Belanj a Pegaw ai 53,550,000.00
62 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 3,820,230,000.00
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 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 ,4 2 6 ,3 7 0 ,0 0 0 .0 0 62 02
1 17 01
Belanj a Pegaw ai 13,000,000.00
62 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,413,370,000.00
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. Ca ga r Bu da ya , N ila i Bu da ya D a n Se j a r a h
1 ,4 3 6 ,3 0 0 ,0 0 0 .0 0 62 03
1 17 01
Belanj a Pegaw ai 18,400,000.00
62 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,417,900,000.00
62 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 1 ,7 7 8 ,7 8 0 ,0 0 0 .0 0 62 04
1 17 01
Belanj a Pegaw ai 20,700,000.00
62 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,758,080,000.00
62 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 Ka n t or Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Sdm Ke pa r iw isa t a a n D a n Ke bu da ya a n
9 7 4 ,6 9 6 ,0 0 0 .0 0 62 05
1 17 01
Belanj a Pegaw ai 9,200,000.00
62 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 965,496,000.00
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 Apa r a t u r D i Bp. An j u n ga n Ja w a Ba r a t Tm ii 1 ,3 1 0 ,1 5 0 ,0 0 0 .0 0 62 06
1 17 01
Belanj a Pegaw ai 9,200,000.00
62 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,300,950,000.00
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
2 9 0 ,0 0 0 ,0 0 0 .0 0 66
1 17 01
Pe la por a n Ca pa ia n Kin e r j a 1 9 0 ,0 0 0 ,0 0 0 .0 0
66 01 1 17 01
Belanj a Barang Dan Jasa 190,000,000.00
66 01 5 2 2 1 17 01
Pe n ge le loa a n Ke u a n ga n I n t e r n a l D in a s 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 02
1 17 01
Belanj a Barang Dan Jasa 100,000,000.00
66 02 5 2 2 1 17 01
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya 1 5 ,1 9 9 ,5 0 0 ,0 0 0 .0 0
77 1 17 01
1
2
3
4
Pe n gu su la n Pe n e t a pa n W a r isa n Bu da ya Ta k be n da Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 77 01
1 17 01
Belanj a Pegaw ai 12,900,000.00
77 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 237,100,000.00
77 01 5 2 2 1 17 01
Pa m e r a n Be r sa m a M u se u m Ja w a Ba r a t 5 0 ,0 0 0 ,0 0 0 .0 0
77 02 1 17 01
Belanj a Barang Dan Jasa 50,000,000.00
77 02 5 2 2 1 17 01
Got r a sa w a la 5 ,6 8 7 ,5 0 0 ,0 0 0 .0 0
77 03 1 17 01
Belanj a Pegaw ai 112,500,000.00
77 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 5,575,000,000.00
77 03 5 2 2 1 17 01
D u k u n ga n Pe n ye le n gga r a n Fe st iva l Ke r a t on N u sa n t a r a Ke - x 1 5 0 ,0 0 0 ,0 0 0 .0 0 77 04
1 17 01
Belanj a Barang Dan Jasa 150,000,000.00
77 04 5 2 2 1 17 01
D u k u n ga n H u t Kon fe r e n si Asia Afr ik a 2 3 7 ,5 0 0 ,0 0 0 .0 0
77 05 1 17 01
Belanj a Pegaw ai 19,500,000.00
77 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 218,000,000.00
77 05 5 2 2 1 17 01
Te m u Sa st r a M pu 5 0 ,0 0 0 ,0 0 0 .0 0
77 06 1 17 01
Belanj a Barang Dan Jasa 50,000,000.00
77 06 5 2 2 1 17 01
Ak t u a lisa si Ba h a sa D a n Sa st r a D a e r a h 6 1 7 ,5 0 0 ,0 0 0 .0 0
77 07 1 17 01
Belanj a Pegaw ai 4,500,000.00
77 07 5 2 1 1 17 01
Belanj a Barang Dan Jasa 613,000,000.00
77 07 5 2 2 1 17 01
Pe n in gk a t a n Apr e sia si M u se u m M e la lu i Pe r a ga a n Pe r m a in a n Tr a dision a l An a k - a n a k
5 0 ,0 0 0 ,0 0 0 .0 0 77 08
1 17 01
Belanj a Barang Dan Jasa 50,000,000.00
77 08 5 2 2 1 17 01
Kon se r va si D a n Re st or a si Kole k si 2 3 7 ,5 0 0 ,0 0 0 .0 0
77 09 1 17 01
Belanj a Pegaw ai 3,000,000.00
77 09 5 2 1 1 17 01
Belanj a Barang Dan Jasa 234,500,000.00
77 09 5 2 2 1 17 01
Pa m e r a n Ke r a ga m a n Ala t M u sik Tr a dision a l 5 0 ,0 0 0 ,0 0 0 .0 0 77 10
1 17 01
Belanj a Barang Dan Jasa 50,000,000.00
1
2
3
4
Pa m e r a n N a sion a l Ka in Tr a dision a l 2 3 7 ,5 0 0 ,0 0 0 .0 0
77 11 1 17 01
Belanj a Barang Dan Jasa 237,500,000.00
77 11 5 2 2 1 17 01
Pa m e r a n I n t e r cit y D a la m Ra n gk a Pr om osi M u se u m 2 3 7 ,5 0 0 ,0 0 0 .0 0 77 12
1 17 01
Belanj a Pegaw ai 10,000,000.00
77 12 5 2 1 1 17 01
Belanj a Barang Dan Jasa 227,500,000.00
77 12 5 2 2 1 17 01
Pa m e r a n Re gion a l Ke pu r ba k a la a n D a n Pe r m u se u m a n An ggot a M pu 5 0 ,0 0 0 ,0 0 0 .0 0 77 13
1 17 01
Belanj a Barang Dan Jasa 50,000,000.00
77 13 5 2 2 1 17 01
Ba h a n Pr om osi M u se u m 1 4 2 ,5 0 0 ,0 0 0 .0 0
77 14 1 17 01
Belanj a Barang Dan Jasa 142,500,000.00
77 14 5 2 2 1 17 01
Tr a n slit e r a si, Alih M e dia , Pe n ya lin a n D a n Be da h N a sk a h Kole k si M u se u m 5 0 ,0 0 0 ,0 0 0 .0 0 77 15
1 17 01
Belanj a Barang Dan Jasa 50,000,000.00
77 15 5 2 2 1 17 01
Ke gia t a n M a sya r a k a t Pe cin t a Se j a r a h D a n Bu da ya 4 7 5 ,0 0 0 ,0 0 0 .0 0 77 16
1 17 01
Belanj a Barang Dan Jasa 475,000,000.00
77 16 5 2 2 1 17 01
Pa m e r a n D a n Pe n e lu su r a n Se j a r a h 5 0 ,0 0 0 ,0 0 0 .0 0
77 17 1 17 01
Belanj a Pegaw ai 4,000,000.00
77 17 5 2 1 1 17 01
Belanj a Barang Dan Jasa 46,000,000.00
77 17 5 2 2 1 17 01
Pe m e t a a n Sit u s/ ca ga r Bu da ya Be r ba sis Te k n ologi I n for m a si 2 3 7 ,5 0 0 ,0 0 0 .0 0 77 18
1 17 01
Belanj a Pegaw ai 2,300,000.00
77 18 5 2 1 1 17 01
Belanj a Barang Dan Jasa 235,200,000.00
77 18 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 D i Ja w a Ba r a t 3 3 2 ,5 0 0 ,0 0 0 .0 0 77 19
1 17 01
Belanj a Pegaw ai 7,000,000.00
77 19 5 2 1 1 17 01
Belanj a Barang Dan Jasa 325,500,000.00
77 19 5 2 2 1 17 01
Apr e sia si Ba gi Ju r u Pe lih a r a Ca ga r Bu da ya D i Ja w a Ba r a t 1 4 2 ,5 0 0 ,0 0 0 .0 0 77 20
1 17 01
Belanj a Pegaw ai 10,800,000.00
77 20 5 2 1 1 17 01
Belanj a Barang Dan Jasa 131,700,000.00
77 20 5 2 2 1 17 01
1
2
3
4
Kon gr e s Ba h a sa D a e r a h Se - n u sa n t a r a 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 77 21
1 17 01
Belanj a Pegaw ai 102,350,000.00
77 21 5 2 1 1 17 01
Belanj a Barang Dan Jasa 897,650,000.00
77 21 5 2 2 1 17 01
Pon pa r Pe n ga da a n Obor Pon D a la m Ra n gk a Kir a b Api Pon Bida n g Upa ca r a 3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 77 22
1 17 01
Belanj a Pegaw ai 54,000,000.00
77 22 5 2 1 1 17 01
Belanj a Barang Dan Jasa 3,546,000,000.00
77 22 5 2 2 1 17 01
Pa r t isipa si M pu Bida n g Pe r m u se u m a n D a n Ke pu r ba k a la a n 1 4 2 ,5 0 0 ,0 0 0 .0 0 77 23
1 17 01
Belanj a Barang Dan Jasa 142,500,000.00
77 23 5 2 2 1 17 01
Ke gia t a n D i Ge du n g I n don e sia M e n ggu ga t 5 0 ,0 0 0 ,0 0 0 .0 0
77 24 1 17 01
Belanj a Barang Dan Jasa 50,000,000.00
77 24 5 2 2 1 17 01
Clt h Kk p Re k on st r u k si Se n i Bu da ya 1 4 D e sa 2 5 0 ,0 0 0 ,0 0 0 .0 0 77 25
1 17 01
Belanj a Barang Dan Jasa 250,000,000.00
77 25 5 2 2 1 17 01
An u gr a h Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 77 26
1 17 01
Belanj a Pegaw ai 1,800,000.00
77 26 5 2 1 1 17 01
Belanj a Barang Dan Jasa 298,200,000.00
77 26 5 2 2 1 17 01
Pe n a n ga n a n Sit u s Gu n u n g Pa da n g 2 5 0 ,0 0 0 ,0 0 0 .0 0
77 27 1 17 01
Belanj a Pegaw ai 30,000,000.00
77 27 5 2 1 1 17 01
Belanj a Barang Dan Jasa 220,000,000.00
77 27 5 2 2 1 17 01
Pe n gu su la n H a k Ke k a ya a n I n t e le k t u a l 2 7 2 ,0 0 0 ,0 0 0 .0 0 77 28
1 17 01
Belanj a Barang Dan Jasa 272,000,000.00
77 28 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 1 7 ,4 8 6 ,2 5 0 ,0 0 0 .0 0 78
1 17 01
Ka r n a va l W ir a Bu da ya 7 1 ,2 5 0 ,0 0 0 .0 0
78 01 1 17 01
Belanj a Barang Dan Jasa 71,250,000.00
78 01 5 2 2 1 17 01
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 7 1 ,2 5 0 ,0 0 0 .0 0
78 02 1 17 01
Belanj a Barang Dan Jasa 71,250,000.00
1
2
3
4
Cit r a Bu da ya Tr a disi 7 1 ,2 5 0 ,0 0 0 .0 0
78 03 1 17 01
Belanj a Barang Dan Jasa 71,250,000.00
78 03 5 2 2 1 17 01
Git a Ba h a n a N u sa n t a r a 2 0 1 6 2 3 7 ,5 0 0 ,0 0 0 .0 0
78 04 1 17 01
Belanj a Pegaw ai 20,000,000.00
78 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 217,500,000.00
78 04 5 2 2 1 17 01
Pe m a n fa a t a n Sa r a n a Pu blik 9 5 0 ,0 0 0 ,0 0 0 .0 0
78 05 1 17 01
Belanj a Pegaw ai 4,600,000.00
78 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 945,400,000.00
78 05 5 2 2 1 17 01
Fe st iva l Film Et n ogr a fi 1 ,2 1 5 ,0 0 0 ,0 0 0 .0 0
78 06 1 17 01
Belanj a Pegaw ai 4,600,000.00
78 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,210,400,000.00
78 06 5 2 2 1 17 01
Pa sa n ggir i Se n i M u sik , Te a t e r Ta r i, An gk lu n g D a n Agn k lu n g D a y 4 ,9 1 5 ,0 0 0 ,0 0 0 .0 0 78 07
1 17 01
Belanj a Pegaw ai 4,600,000.00
78 07 5 2 1 1 17 01
Belanj a Barang Dan Jasa 4,910,400,000.00
78 07 5 2 2 1 17 01
Fe st iva l Film Ba n du n g 5 7 0 ,0 0 0 ,0 0 0 .0 0
78 08 1 17 01
Belanj a Pegaw ai 3,800,000.00
78 08 5 2 1 1 17 01
Belanj a Barang Dan Jasa 566,200,000.00
78 08 5 2 2 1 17 01
Clt h Kk p Ek spe r im e n t a si Se n i Bu da ya 2 5 0 ,0 0 0 ,0 0 0 .0 0
78 09 1 17 01
Belanj a Barang Dan Jasa 250,000,000.00
78 09 5 2 2 1 17 01
Ge la r An e k a Ra ga m Se n i Ja w a Ba r a t D i Ta m a n Bu da ya 5 7 0 ,0 0 0 ,0 0 0 .0 0 78 10
1 17 01
Belanj a Barang Dan Jasa 570,000,000.00
78 10 5 2 2 1 17 01
D u t a Se n i Pe la j a r Se Ja w a Ba li D a n La m pu n g D i Ja w a Ba r a t 7 5 0 ,0 0 0 ,0 0 0 .0 0 78 11
1 17 01
Belanj a Pegaw ai 3,700,000.00
78 11 5 2 1 1 17 01
Belanj a Barang Dan Jasa 746,300,000.00
78 11 5 2 2 1 17 01
Pe r ge la r a n D a n Pa m e r a n Se n i D i Ge du n g Pe n ge m ba n ga n Pu sa t Ke bu da ya a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 78 12
1 17 01
1
2
3
4
Belanj a Barang Dan Jasa 500,000,000.00
78 12 5 2 2 1 17 01
Pe n ge m ba n ga n Pr om osi Se n i Bu da ya Ja w a Ba r a t D i Ta m a n Bu da ya 1 0 0 ,0 0 0 ,0 0 0 .0 0 78 13
1 17 01
Belanj a Barang Dan Jasa 100,000,000.00
78 13 5 2 2 1 17 01
Fe st iva l Se n i Tr a disi Se M pu 5 0 ,0 0 0 ,0 0 0 .0 0
78 14 1 17 01
Belanj a Barang Dan Jasa 50,000,000.00
78 14 5 2 2 1 17 01
Ta la w u n ga n Te m ba n g Su n da ( da m a s) 3 3 2 ,5 0 0 ,0 0 0 .0 0
78 15 1 17 01
Belanj a Pegaw ai 2,300,000.00
78 15 5 2 1 1 17 01
Belanj a Barang Dan Jasa 330,200,000.00
78 15 5 2 2 1 17 01
Pe n in gk a t a n Apr e sia si Ga le r i Ru m a h Te h 2 0 0 ,0 0 0 ,0 0 0 .0 0
78 16 1 17 01
Belanj a Barang Dan Jasa 200,000,000.00
78 16 5 2 2 1 17 01
Pe w a r isa n Se n i Tr a dision a l D i Ta m a n Bu da ya 2 3 7 ,5 0 0 ,0 0 0 .0 0 78 17
1 17 01
Belanj a Barang Dan Jasa 237,500,000.00
78 17 5 2 2 1 17 01
Clt h Kk p Re vit a lisa si Se n i Tr a dision a l 2 5 0 ,0 0 0 ,0 0 0 .0 0
78 18 1 17 01
Belanj a Barang Dan Jasa 250,000,000.00
78 18 5 2 2 1 17 01
Pe r ge la r a n Se n i Pe r t u n j u k a n D i Ge du n g Ke se n ia n Ru m e n t a n g Sia n g 5 0 0 ,0 0 0 ,0 0 0 .0 0 78 19
1 17 01
Belanj a Barang Dan Jasa 500,000,000.00
78 19 5 2 2 1 17 01
Ge la r Se m a r a k Ta h u n Ba r u 4 7 ,5 0 0 ,0 0 0 .0 0
78 20 1 17 01
Belanj a Barang Dan Jasa 47,500,000.00
78 20 5 2 2 1 17 01
Pa r a de La gu D a e r a h N u sa n t a r a 7 1 ,2 5 0 ,0 0 0 .0 0
78 21 1 17 01
Belanj a Barang Dan Jasa 71,250,000.00
78 21 5 2 2 1 17 01
Pa r a de M u sik D a e r a h N u sa n t a r a 4 7 ,5 0 0 ,0 0 0 .0 0
78 22 1 17 01
Belanj a Barang Dan Jasa 47,500,000.00
78 22 5 2 2 1 17 01
Pa r a de Ta r i D a e r a h N u sa n t a r a 7 1 ,2 5 0 ,0 0 0 .0 0
78 23 1 17 01
Belanj a Barang Dan Jasa 71,250,000.00
1
2
3
4
Ge la r Pe son a Se n i Bu da ya Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0
78 24 1 17 01
Belanj a Barang Dan Jasa 500,000,000.00
78 24 5 2 2 1 17 01
Te m u Ka r ya Ta m a n Bu da ya N a sion a l D i Su la w e si Ut a r a 2 5 0 ,0 0 0 ,0 0 0 .0 0 78 25
1 17 01
Belanj a Pegaw ai 2,300,000.00
78 25 5 2 1 1 17 01
Belanj a Barang Dan Jasa 247,700,000.00
78 25 5 2 2 1 17 01
Fe st iva l Film Pe n de k 1 ,5 7 5 ,0 0 0 ,0 0 0 .0 0
78 26 1 17 01
Belanj a Pegaw ai 33,800,000.00
78 26 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,541,200,000.00
78 26 5 2 2 1 17 01
Fe st iva l Ku da Re n ggon g 2 5 0 ,0 0 0 ,0 0 0 .0 0
78 27 1 17 01
Belanj a Pegaw ai 1,500,000.00
78 27 5 2 1 1 17 01
Belanj a Barang Dan Jasa 248,500,000.00
78 27 5 2 2 1 17 01
Bu r sa D a n Pa sa r Film 2 5 0 ,0 0 0 ,0 0 0 .0 0
78 28 1 17 01
Belanj a Pegaw ai 3,800,000.00
78 28 5 2 1 1 17 01
Belanj a Barang Dan Jasa 246,200,000.00
78 28 5 2 2 1 17 01
Kola bor a si M u sik Et n ik 2 0 0 ,0 0 0 ,0 0 0 .0 0
78 29 1 17 01
Belanj a Pegaw ai 1,500,000.00
78 29 5 2 1 1 17 01
Belanj a Barang Dan Jasa 198,500,000.00
78 29 5 2 2 1 17 01
Clt h Kk p At r a k si Bu da ya Cile t u h Ka b. Su k a bu m i 5 3 2 ,5 0 0 ,0 0 0 .0 0 78 30
1 17 01
Belanj a Pegaw ai 4,600,000.00
78 30 5 2 1 1 17 01
Belanj a Barang Dan Jasa 527,900,000.00
78 30 5 2 2 1 17 01
W e st Ja va N it e ( pa k e t Aca r a Kh u su s) 2 5 0 ,0 0 0 ,0 0 0 .0 0
78 31 1 17 01
Belanj a Barang Dan Jasa 250,000,000.00
78 31 5 2 2 1 17 01
Apr e sia si Pe r ge la r a n M in ggu a n 4 0 0 ,0 0 0 ,0 0 0 .0 0
78 32 1 17 01
Belanj a Barang Dan Jasa 400,000,000.00
78 32 5 2 2 1 17 01
Fe st iva l Pe r m a in a n Tr a dision a l Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 78 33
1 17 01
Belanj a Barang Dan Jasa 200,000,000.00
78 33 5 2 2 1 17 01
1
2
3
4
Ge la r Bu da ya Se n i Tr a disi Pe n ca k Sila t Ja w a r a Pa k idu la n 3 0 0 ,0 0 0 ,0 0 0 .0 0 78 34
1 17 01
Belanj a Pegaw ai 1,500,000.00
78 34 5 2 1 1 17 01
Belanj a Barang Dan Jasa 298,500,000.00
78 34 5 2 2 1 17 01
Pa sa n ggir i Ja ipon ga n Ju ga la Ra ya 1 0 0 ,0 0 0 ,0 0 0 .0 0
78 35 1 17 01
Belanj a Barang Dan Jasa 100,000,000.00
78 35 5 2 2 1 17 01
Pe k a n Pe son a Bu da ya Pa r iw isa t a Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 78 36
1 17 01
Belanj a Pegaw ai 2,300,000.00
78 36 5 2 1 1 17 01
Belanj a Barang Dan Jasa 297,700,000.00
78 36 5 2 2 1 17 01
Re vit a lisa si Se n i Tr a dision a l D i Ta m a n Bu da ya 2 0 0 ,0 0 0 ,0 0 0 .0 0 78 37
1 17 01
Belanj a Barang Dan Jasa 200,000,000.00
78 37 5 2 2 1 17 01
Ek spe r im e n t a si Se n i D i Ta m a n Bu da ya 1 0 0 ,0 0 0 ,0 0 0 .0 0
78 38 1 17 01
Belanj a Barang Dan Jasa 100,000,000.00
78 38 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 2 ,5 2 6 ,0 0 0 ,0 0 0 .0 0 79
1 17 01
Pe n ge m ba n ga n Pe n ge lola a n D a t a Pa r iw isa t a D a n Ke bu da ya a n Ja w a Ba r a t 2 ,5 2 6 ,0 0 0 ,0 0 0 .0 0 79 01
1 17 01
Belanj a Pegaw ai 21,400,000.00
79 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 2,504,600,000.00
79 01 5 2 2 1 17 01
Pr ogr a m Pe n ge m ba n ga n D e st in a si W isa t a 9 ,3 4 0 ,0 0 0 ,0 0 0 .0 0 96
1 17 01
Clt h Kk p Pe m be r da ya a n M a sya r a k a t M e la lu i Pe la t ih a n Tou r Gu ide 2 5 0 ,0 0 0 ,0 0 0 .0 0 96 01
1 17 01
Belanj a Pegaw ai 16,000,000.00
96 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 234,000,000.00
96 01 5 2 2 1 17 01
W or k sh op I n t e r a k t if M e dia D igit a l Bida n g Se n i Bu da ya 2 0 0 ,0 0 0 ,0 0 0 .0 0 96 02
1 17 01
Belanj a Pegaw ai 16,500,000.00
96 02 5 2 1 1 17 01
Belanj a Barang Dan Jasa 183,500,000.00
96 02 5 2 2 1 17 01
Pe n ce t a k a n 1 0 0 .0 0 0 W ir a u sa h a Ba r u Bida n g Pa r iw isa t a 1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 96 03
1 17 01
Belanj a Pegaw ai 84,000,000.00
96 03 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,041,000,000.00
1
2
3
4
Clt h Kk p Pe n in gk a t a n Ke m a m pu a n Be r ba h a sa Asin g Ba gi Pe n ge lola H om e St a y D i Ka w a sa n Cile t u h
1 5 0 ,0 0 0 ,0 0 0 .0 0 96 04
1 17 01
Belanj a Pegaw ai 6,000,000.00
96 04 5 2 1 1 17 01
Belanj a Barang Dan Jasa 144,000,000.00
96 04 5 2 2 1 17 01
Sosia lisa si Pe n ge m ba n ga n Pe la t ih a n D a n Ke m it r a a n Pa da Ru m a h An gk lu n g 1 9 0 ,0 0 0 ,0 0 0 .0 0 96 05
1 17 01
Belanj a Pegaw ai 1,300,000.00
96 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 188,700,000.00
96 05 5 2 2 1 17 01
Cile t u h Ge opa r k Fe st iva l 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
96 06 1 17 01
Belanj a Pegaw ai 86,000,000.00
96 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 2,414,000,000.00
96 06 5 2 2 1 17 01
W e st Ja va Adve n t u r e Offr oa d 1 4 2 ,5 0 0 ,0 0 0 .0 0
96 07 1 17 01
Belanj a Pegaw ai 18,800,000.00
96 07 5 2 1 1 17 01
Belanj a Barang Dan Jasa 123,700,000.00
96 07 5 2 2 1 17 01
Pe m ilih a n Pu t r i Pa r iw isa t a 1 4 2 ,5 0 0 ,0 0 0 .0 0
96 08 1 17 01
Belanj a Pegaw ai 18,800,000.00
96 08 5 2 1 1 17 01
Belanj a Barang Dan Jasa 123,700,000.00
96 08 5 2 2 1 17 01
Pe n gh a r ga a n Usa h a Ke pa r iw isa t a a n Te r h a da p Pe la k u Usa h a Ke pa r iw isa t a a n 1 9 0 ,0 0 0 ,0 0 0 .0 0 96 09
1 17 01
Belanj a Barang Dan Jasa 190,000,000.00
96 09 5 2 2 1 17 01
Pe m bin a a n D a n Pe n ga w a sa n St a n da r Usa h a Pa r iw isa t a D a n Tdu p 9 5 ,0 0 0 ,0 0 0 .0 0 96 10
1 17 01
Belanj a Barang Dan Jasa 95,000,000.00
96 10 5 2 2 1 17 01
Sosia lisa si St a n da r Usa h a Pa r iw isa t a 9 5 ,0 0 0 ,0 0 0 .0 0
96 11 1 17 01
Belanj a Pegaw ai 10,000,000.00
96 11 5 2 1 1 17 01
Belanj a Barang Dan Jasa 85,000,000.00
96 11 5 2 2 1 17 01
W or k sh op St a n da r isa si Pe n j u r ia n Se n i Pe r t u n j u k a n Ja ba r 1 9 0 ,0 0 0 ,0 0 0 .0 0 96 12
1 17 01
Belanj a Pegaw ai 12,000,000.00
96 12 5 2 1 1 17 01
Belanj a Barang Dan Jasa 178,000,000.00
96 12 5 2 2 1 17 01
1
2
3
4
Pe n yu su n a n Ba h a n Pe r a t u r a n Tin da k La n j u t Rippa r pr ov Ja w a Ba r a t 4 2 7 ,5 0 0 ,0 0 0 .0 0 96 13
1 17 01
Belanj a Pegaw ai 62,500,000.00
96 13 5 2 1 1 17 01
Belanj a Barang Dan Jasa 365,000,000.00
96 13 5 2 2 1 17 01
W or k sh op Te k n ik Pe n u lisa n Sk e n a r io Film 2 5 0 ,0 0 0 ,0 0 0 .0 0
96 14 1 17 01
Belanj a Pegaw ai 12,000,000.00
96 14 5 2 1 1 17 01
Belanj a Barang Dan Jasa 238,000,000.00
96 14 5 2 2 1 17 01
dok u m e n Ke bij a k a n Pe m ba n gu n a n Be r k e la n j u t a n ( ge o W isa t a , Ge o H e r it a ge D a n Com de v) D i Ka w a sa n Cile t u h Ka bu pa t e n Su k a bu m i
5 0 0 ,0 0 0 ,0 0 0 .0 0 96 15
1 17 01
Belanj a Pegaw ai 75,000,000.00
96 15 5 2 1 1 17 01
Belanj a Barang Dan Jasa 425,000,000.00
96 15 5 2 2 1 17 01
Clt h Kk p Pe la k sa n a a n Ak si Sa da r W isa t a 1 4 D e sa Ka w a sa n Cile t u h ( 8 0 Or a n g) Ka b. Su k a bu m i
1 5 0 ,0 0 0 ,0 0 0 .0 0 96 16
1 17 01
Belanj a Pegaw ai 15,800,000.00
96 16 5 2 1 1 17 01
Belanj a Barang Dan Jasa 134,200,000.00
96 16 5 2 2 1 17 01
Clt h Kk p Pe la t ih a n Sa pt a Pe son a 1 4 D e sa Ka w a sa n Cile t u h ( 4 0 Or a n g) Ka b. Su k a bu m i
1 5 0 ,0 0 0 ,0 0 0 .0 0 96 17
1 17 01
Belanj a Pegaw ai 8,000,000.00
96 17 5 2 1 1 17 01
Belanj a Barang Dan Jasa 142,000,000.00
96 17 5 2 2 1 17 01
Clt h Kk p Ka j ia n Pot e n si Bu da ya D i 1 4 D e sa Ka w a sa n Cile t u h 3 0 0 ,0 0 0 ,0 0 0 .0 0 96 18
1 17 01
Belanj a Pegaw ai 2,300,000.00
96 18 5 2 1 1 17 01
Belanj a Barang Dan Jasa 297,700,000.00
96 18 5 2 2 1 17 01
Clt h Kk p Pe la t ih a n Pe n ge m a sa n Pr odu k 1 5 0 ,0 0 0 ,0 0 0 .0 0
96 19 1 17 01
Belanj a Pegaw ai 6,000,000.00
96 19 5 2 1 1 17 01
Belanj a Barang Dan Jasa 144,000,000.00
96 19 5 2 2 1 17 01
Clt h Kk p Pe m be r da ya a n M a sya r a k a t D u k u n ga n Cu lt u r e : Pe la t ih a n Se n i Bu da ya 2 5 0 ,0 0 0 ,0 0 0 .0 0 96 20
1 17 01
Belanj a Pegaw ai 16,000,000.00
96 20 5 2 1 1 17 01
Belanj a Barang Dan Jasa 234,000,000.00
1
2
3
4
Pe n in gk a t a n Ke m a m pu a n Be r ba h a sa Asin g Ba gi Pe n ge lola H om e st a y D i Ja w a Ba r a t
1 4 2 ,5 0 0 ,0 0 0 .0 0 96 21
1 17 01
Belanj a Pegaw ai 6,000,000.00
96 21 5 2 1 1 17 01
Belanj a Barang Dan Jasa 136,500,000.00
96 21 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 Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 96 22
1 17 01
Belanj a Pegaw ai 18,800,000.00
96 22 5 2 1 1 17 01
Belanj a Barang Dan Jasa 131,200,000.00
96 22 5 2 2 1 17 01
St u di Pe n ge lola a n Ge ow isa t a D a n Pa r t isipa si Pa da I n t e r n a t ion a l Con fr e n ce On Globa l Ge opa r k
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 96 23
1 17 01
Belanj a Pegaw ai 2,300,000.00
96 23 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,597,700,000.00
96 23 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 0 ,9 2 2 ,2 6 0 ,0 0 0 .0 0 97
1 17 01
M oj a n g Ja j a k a Ja w a Ba r a t : Su n da , Cir e bon D a n M e la yu Be t a w i 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 97 01
1 17 01
Belanj a Pegaw ai 17,900,000.00
97 01 5 2 1 1 17 01
Belanj a Barang Dan Jasa 982,100,000.00
97 01 5 2 2 1 17 01
Pa r a de Bu sa n a D a e r a h N u sa n t a r a 7 1 ,2 5 0 ,0 0 0 .0 0
97 03 1 17 01
Belanj a Barang Dan Jasa 71,250,000.00
97 03 5 2 2 1 17 01
Pa m e r a n Ba t ik Ja w a Ba r a t 1 7 1 ,0 0 0 ,0 0 0 .0 0
97 04 1 17 01
Belanj a Barang Dan Jasa 171,000,000.00
97 04 5 2 2 1 17 01
Pe n a ya n ga n I k la n La ya n a n M a sya r a k a t Pr om osi Pa r iw isa t a Ja w a Ba r a t D i M e dia Ele k t r on ik
1 ,9 7 9 ,9 2 5 ,0 0 0 .0 0 97 05
1 17 01
Belanj a Pegaw ai 32,550,000.00
97 05 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,947,375,000.00
97 05 5 2 2 1 17 01
Pe m bu a t a n Ba ligh o Pr om osi Se n i, Bu da ya D a n Pa r iw isa t a Ja w a Ba r a t 2 1 8 ,5 0 0 ,0 0 0 .0 0 97 06
1 17 01
Belanj a Pegaw ai 2,300,000.00
97 06 5 2 1 1 17 01
Belanj a Barang Dan Jasa 216,200,000.00
97 06 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 1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 97 07
1 17 01
Belanj a Pegaw ai 24,990,000.00
97 07 5 2 1 1 17 01
1
2
3
4
Belanj a Barang Dan Jasa 1,100,010,000.00
97 07 5 2 2 1 17 01
Pa r t isipa si Te m u Ex po W isa t a N u sa n t a r a 1 4 2 ,5 0 0 ,0 0 0 .0 0
97 08 1 17 01
Belanj a Barang Dan Jasa 142,500,000.00
97 08 5 2 2 1 17 01
Pa m e r a n Cit r a Pa r iw isa t a Ja w a Ba r a t 1 9 0 ,0 0 0 ,0 0 0 .0 0
97 09 1 17 01
Belanj a Barang Dan Jasa 190,000,000.00
97 09 5 2 2 1 17 01
Pe r a ga a n Pe m bu a t a n Ke r a j in a n Kh a s Ja w a Ba r a t 2 3 7 ,5 0 0 ,0 0 0 .0 0 97 10
1 17 01
Belanj a Barang Dan Jasa 237,500,000.00
97 10 5 2 2 1 17 01
Pa m e r a n Pr odu k Un ggu la n Kh a s Ja w a Ba r a t 1 9 0 ,0 0 0 ,0 0 0 .0 0 97 11
1 17 01
Belanj a Barang Dan Jasa 190,000,000.00
97 11 5 2 2 1 17 01
Lom ba Lu k is Pa yu n g Ge u lis 1 4 2 ,5 0 0 ,0 0 0 .0 0
97 12 1 17 01
Belanj a Barang Dan Jasa 142,500,000.00
97 12 5 2 2 1 17 01
Fe st iva l Ku lin e r Kh a s Ja w a Ba r a t 5 0 ,0 0 0 ,0 0 0 .0 0
97 13 1 17 01
Belanj a Barang Dan Jasa 50,000,000.00
97 13 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 w a Ba r a t M e la lu i M e dia Ce t a k D a n Ele k t r on ik
5 0 0 ,0 0 0 ,0 0 0 .0 0 97 14
1 17 01
Belanj a Pegaw ai 1,500,000.00
97 14 5 2 1 1 17 01
Belanj a Barang Dan Jasa 498,500,000.00
97 14 5 2 2 1 17 01
Pr om osi Te r pa du Ja w a Ba r a t D a la m N e ge r i 1 ,2 3 3 ,0 8 5 ,0 0 0 .0 0 97 15
1 17 01
Belanj a Pegaw ai 9,200,000.00
97 15 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,223,885,000.00
97 15 5 2 2 1 17 01
Pr om osi Te r pa du Ja w a Ba r a t Lu a r N e ge r i 1 ,4 7 5 ,0 0 0 ,0 0 0 .0 0 97 16
1 17 01
Belanj a Pegaw ai 6,900,000.00
97 16 5 2 1 1 17 01
Belanj a Barang Dan Jasa 1,468,100,000.00
97 16 5 2 2 1 17 01
Pe n ge m ba n ga n D a n Pe n ya j ia n D a t a D a n I n for m a si Pe m a sa r a n Pa r iw isa t a Ja w a Ba r a t
5 9 8 ,0 0 0 ,0 0 0 .0 0 97 17
1 17 01
Belanj a Barang Dan Jasa 598,000,000.00
1
2
3
4
Clt h Kk p Pe n yu su n a n Pa k e t W isa t a Ge opa r k Cile t u h 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 97 18
1 17 01
Belanj a Pegaw ai 4,600,000.00
97 18 5 2 1 1 17 01
Belanj a Barang Dan Jasa 995,400,000.00
97 18 5 2 2 1 17 01
Cile t u h Fa m ilia r iz a t ion Tou r 3 4 8 ,0 0 0 ,0 0 0 .0 0
97 19 1 17 01
Belanj a Pegaw ai 4,600,000.00
97 19 5 2 1 1 17 01
Belanj a Barang Dan Jasa 343,400,000.00
97 19 5 2 2 1 17 01
Clt h Lom ba V isu a lisa si Ge opa r k Cile t u h 2 5 0 ,0 0 0 ,0 0 0 .0 0
97 20 1 17 01
Belanj a Pegaw ai 2,300,000.00
97 20 5 2 1 1 17 01
Belanj a Barang Dan Jasa 247,700,000.00
97 20 5 2 2 1 17 01
JUM LAH BELAN JA
1 2 3 ,5 1 5 ,7 4 1 ,1 6 5 .0 0
D EFI SI T
( 1 2 3 ,1 2 4 ,7 4 1 ,1 6 5 .0 0 )
