17. Disparbud Perda Perubahan

(1)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

1 7

1 0 1 0 0 0 0 4 PEN D APATAN D AERAH

1 1 7

1 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 3 1 7 ,0 0 0 ,0 0 0 .0 0 3 4 6 ,0 0 0 ,0 0 0 .0 0 2 9 ,0 0 0 ,0 0 0 .0 0 9 .1 5

1 1 7

1 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 3 1 7 ,0 0 0 ,0 0 0 .0 0 3 4 6 ,0 0 0 ,0 0 0 .0 0 2 9 ,0 0 0 ,0 0 0 .0 0 9 .1 5

JUM LAH PEN D APATAN 3 1 7 ,0 0 0 ,0 0 0 .0 0 3 4 6 ,0 0 0 ,0 0 0 .0 0 2 9 ,0 0 0 ,0 0 0 .0 0 9 .1 5

1 7

1 0 1 0 0 0 0 5 BELAN JA

1 1 7

1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 2 6 ,4 9 9 ,4 2 4 ,8 9 8 .0 0 2 6 ,4 9 6 ,8 3 9 ,7 6 1 .0 0 ( 2 ,5 8 5 ,1 3 7 .0 0 ) ( 0 .0 1 )

1 1 7

1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 2 6 ,4 9 9 ,4 2 4 ,8 9 8 .0 0 2 6 ,4 9 6 ,8 3 9 ,7 6 1 .0 0 ( 2 ,5 8 5 ,1 3 7 .0 0 ) ( 0 .0 1 )

2 1 7

1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 8 0 ,3 4 5 ,8 0 0 ,2 3 9 .0 0 8 4 ,5 9 3 ,5 6 0 ,2 3 9 .0 0 4 ,2 4 7 ,7 6 0 ,0 0 0 .0 0 5 .2 9

1 7

1 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 9 0 8 ,8 9 8 ,5 0 0 .0 0 9 9 9 ,8 5 8 ,5 0 0 .0 0 9 0 ,9 6 0 ,0 0 0 .0 0 1 0 .0 1

1 7

1 0 1 5 9 0 1 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 y a Apa r a t u r pa da D in a s Pa r iw isa t a da n Ke bu da y a a n Pr ov in si Ja w a Ba r a t

2 0 5 ,2 5 0 ,0 0 0 .0 0 2 6 8 ,9 9 0 ,0 0 0 .0 0 6 3 ,7 4 0 ,0 0 0 .0 0 3 1 .0 5

2 1 7

1 0 1 5 9 0 1 5 1 BELAN JA PEGAW AI 2 9 ,0 0 0 ,0 0 0 .0 0 5 7 ,9 0 0 ,0 0 0 .0 0 2 8 ,9 0 0 ,0 0 0 .0 0 9 9 .6 6

2 1 7

1 0 1 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 7 6 ,2 5 0 ,0 0 0 .0 0 2 1 1 ,0 9 0 ,0 0 0 .0 0 3 4 ,8 4 0 ,0 0 0 .0 0 1 9 .7 7

1 7

1 0 1 5 9 0 2 Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r di Ba la i Pe n ge lola a n An j u n ga n Ja w a Ba r a t TM I I

4 6 ,8 6 1 ,0 0 0 .0 0 5 4 ,6 2 1 ,0 0 0 .0 0 7 ,7 6 0 ,0 0 0 .0 0 1 6 .5 6

2 1 7

1 0 1 5 9 0 2 5 1 BELAN JA PEGAW AI 2 9 ,0 0 0 ,0 0 0 .0 0 3 2 ,6 0 0 ,0 0 0 .0 0 3 ,6 0 0 ,0 0 0 .0 0 1 2 .4 1

2 1 7

1 0 1 5 9 0 2 5 2 BELAN JA BARAN G D AN JASA 1 7 ,8 6 1 ,0 0 0 .0 0 2 2 ,0 2 1 ,0 0 0 .0 0 4 ,1 6 0 ,0 0 0 .0 0 2 3 .2 9

1 7

1 0 1 5 9 0 3 Pe n in gk a t a n Ka pa sit a s Su m be r D a y 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

7 4 ,4 7 5 ,0 0 0 .0 0 7 4 ,4 7 5 ,0 0 0 .0 0 -

-2 1 7

1 0 1 5 9 0 3 5 1 BELAN JA PEGAW AI 7 ,7 0 0 ,0 0 0 .0 0 7 ,7 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 5 9 0 3 5 2 BELAN JA BARAN G D AN JASA 6 6 ,7 7 5 ,0 0 0 .0 0 6 6 ,7 7 5 ,0 0 0 .0 0 -

-1 7

1 0 1 5 9 0 4 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r pa da BP. Ke pu r ba k a la a n , Ja r a h n it r a

4 4 9 ,4 1 5 ,0 0 0 .0 0 4 5 2 ,4 1 5 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 0 .6 7

2 1 7

1 0 1 5 9 0 4 5 1 BELAN JA PEGAW AI 3 2 6 ,0 0 0 ,0 0 0 .0 0 3 2 6 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 5 9 0 4 5 2 BELAN JA BARAN G D AN JASA 1 2 3 ,4 1 5 ,0 0 0 .0 0 1 2 6 ,4 1 5 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 2 .4 3

1 7

1 0 1 5 9 0 5 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 y a Apa r a t u r Pa da Ba la i Pe n ge lola a n Ta m a n Bu da y a

7 3 ,5 6 0 ,0 0 0 .0 0 8 8 ,2 2 0 ,0 0 0 .0 0 1 4 ,6 6 0 ,0 0 0 .0 0 1 9 .9 3

2 1 7

1 0 1 5 9 0 5 5 1 BELAN JA PEGAW AI 6 ,8 0 0 ,0 0 0 .0 0 1 3 ,4 0 0 ,0 0 0 .0 0 6 ,6 0 0 ,0 0 0 .0 0 9 7 .0 6

2 1 7

1 0 1 5 9 0 5 5 2 BELAN JA BARAN G D AN JASA 6 6 ,7 6 0 ,0 0 0 .0 0 7 4 ,8 2 0 ,0 0 0 .0 0 8 ,0 6 0 ,0 0 0 .0 0 1 2 .0 7

1 7

1 0 1 5 9 0 6 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r di Ba la i Pe n ge m ba ga n Ke m it r a a n , Pe la t ih a n Te n a ga Ke pa r iw isa t a a n da n Ke bu da y a a n

5 9 ,3 3 7 ,5 0 0 .0 0 6 1 ,1 3 7 ,5 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 3 .0 3

2 1 7

1 0 1 5 9 0 6 5 1 BELAN JA PEGAW AI 6 ,7 5 0 ,0 0 0 .0 0 6 ,7 5 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 5 9 0 6 5 2 BELAN JA BARAN G D AN JASA 5 2 ,5 8 7 ,5 0 0 .0 0 5 4 ,3 8 7 ,5 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 3 .4 2

1 7

1 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 6 ,0 0 5 ,3 4 0 ,8 0 0 .0 0 6 ,3 0 7 ,8 6 0 ,8 0 0 .0 0 3 0 2 ,5 2 0 ,0 0 0 .0 0 5 .0 4

1 7

1 0 1 6 0 0 1 Pe n y e 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 y a a n Pr ov in si Ja w a Ba r a t

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

2 1 7

1 0 1 6 0 0 1 5 1 BELAN JA PEGAW AI 3 2 ,9 1 0 ,0 0 0 .0 0 3 2 ,9 1 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,1 5 1 ,4 3 0 ,0 0 0 .0 0 2 ,4 4 6 ,1 5 0 ,0 0 0 .0 0 2 9 4 ,7 2 0 ,0 0 0 .0 0 1 3 .7 0

1 7

1 0 1 6 0 0 2 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n di Ba la i Pe n ge lola a n An j u n ga n Ja w a Ba r a t TM I I

1 ,0 7 6 ,8 9 3 ,2 0 0 .0 0 1 ,0 7 6 ,8 9 3 ,2 0 0 .0 0 -

-2 1 7

1 0 1 6 0 0 2 5 1 BELAN JA PEGAW AI 4 0 4 ,0 0 0 ,0 0 0 .0 0 4 0 4 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 6 7 2 ,8 9 3 ,2 0 0 .0 0 6 7 2 ,8 9 3 ,2 0 0 .0 0 -

-1 7

1 0 1 6 0 0 3 Pe n y e 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 9 ,6 9 9 ,0 0 0 .0 0 5 5 7 ,4 9 9 ,0 0 0 .0 0 7 ,8 0 0 ,0 0 0 .0 0 1 .4 2

2 1 7

1 0 1 6 0 0 3 5 1 BELAN JA PEGAW AI 8 5 ,4 8 8 ,0 0 0 .0 0 8 5 ,4 8 8 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 0 0 3 5 2 BELAN JA BARAN G D AN JASA 4 6 4 ,2 1 1 ,0 0 0 .0 0 4 7 2 ,0 1 1 ,0 0 0 .0 0 7 ,8 0 0 ,0 0 0 .0 0 1 .6 8

1 7

1 0 1 6 0 0 4 Pe n y e 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 ,2 4 2 ,8 7 0 ,0 0 0 .0 0 1 ,2 4 2 ,8 7 0 ,0 0 0 .0 0 -

-2 1 7

(2)

-4

3

2

1

5 = 4 - 3

6

7

2 1 7

1 0 1 6 0 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,0 4 7 ,2 1 0 ,0 0 0 .0 0 1 ,0 4 7 ,2 1 0 ,0 0 0 .0 0 -

-1 7

1 0 1 6 0 0 5 Pe n y e 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 y a

6 0 9 ,1 6 7 ,0 0 0 .0 0 6 0 9 ,1 6 7 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 0 0 5 5 1 BELAN JA PEGAW AI 7 8 ,7 2 0 ,0 0 0 .0 0 7 8 ,7 2 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 6 0 0 6 Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Pa da Ba la i

Pe n ge m ba n ga n Ke m it r a a n , Pla t ih a n Te n a ga Ke pa r iw isa t a a n da n Ke bu da y a a n

3 4 2 ,3 7 1 ,6 0 0 .0 0 3 4 2 ,3 7 1 ,6 0 0 .0 0 -

-2 1 7

1 0 1 6 0 0 6 5 1 BELAN JA PEGAW AI 9 0 ,1 4 4 ,0 0 0 .0 0 9 0 ,1 4 4 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 6 1 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 1 2 ,7 4 0 ,0 3 1 ,9 3 9 .0 0 1 2 ,6 8 5 ,6 2 8 ,9 3 9 .0 0 ( 5 4 ,4 0 3 ,0 0 0 .0 0 ) ( 0 .4 3 )

1 7

1 0 1 6 1 0 1 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 2 ,0 1 1 ,9 9 7 ,9 3 9 .0 0 1 ,6 5 7 ,5 9 4 ,9 3 9 .0 0 ( 3 5 4 ,4 0 3 ,0 0 0 .0 0 ) ( 1 7 .6 1 )

2 1 7

1 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI 1 4 ,3 9 4 ,0 0 0 .0 0 7 ,3 4 4 ,0 0 0 .0 0 ( 7 ,0 5 0 ,0 0 0 .0 0 ) ( 4 8 .9 8 )

2 1 7

1 0 1 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 9 3 7 ,2 7 5 ,9 3 9 .0 0 3 6 1 ,8 2 2 ,9 3 9 .0 0 ( 5 7 5 ,4 5 3 ,0 0 0 .0 0 ) ( 6 1 .4 0 )

2 1 7

1 0 1 6 1 0 1 5 3 BELAN JA M OD AL 1 ,0 6 0 ,3 2 8 ,0 0 0 .0 0 1 ,2 8 8 ,4 2 8 ,0 0 0 .0 0 2 2 8 ,1 0 0 ,0 0 0 .0 0 2 1 .5 1

1 7

1 0 1 6 1 0 2 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a pa da UPTD Ba la i Pe n ge lola a n M u se u m N e ge r i Sr i Ba du ga

7 9 7 ,3 5 0 ,0 0 0 .0 0 7 9 7 ,3 5 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 2 5 1 BELAN JA PEGAW AI 4 ,3 0 0 ,0 0 0 .0 0 4 ,3 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 2 5 3 BELAN JA M OD AL 7 7 8 ,2 1 8 ,4 5 0 .0 0 7 7 8 ,2 1 8 ,4 5 0 .0 0 -

-1 7

1 0 1 6 1 0 3 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a pa da i UPTD . Ba la i Pe n ge lola a n Ta m a n Bu da y a

1 ,1 9 7 ,8 5 0 ,0 0 0 .0 0 1 ,1 9 7 ,8 5 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 3 5 1 BELAN JA PEGAW AI 9 ,2 5 0 ,0 0 0 .0 0 9 ,2 5 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 3 5 3 BELAN JA M OD AL 4 7 2 ,9 1 5 ,0 0 0 .0 0 4 7 2 ,9 1 5 ,0 0 0 .0 0 -

-1 7

1 0 1 6 1 0 4 Re v it 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 y a a n

7 7 0 ,0 0 0 ,0 0 0 .0 0 7 7 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 4 5 1 BELAN JA PEGAW AI 1 8 ,3 5 0 ,0 0 0 .0 0 1 8 ,3 5 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 4 5 3 BELAN JA M OD AL 5 0 4 ,1 5 0 ,0 0 0 .0 0 5 0 4 ,1 5 0 ,0 0 0 .0 0 -

-1 7

1 0 1 6 1 0 5 Pe n a t a a n Ru a n g Pa m e r a n ( Re n ov a si At a p Ru a n g Pa m e r ) D a la m Ra n gk a Re v it a lisa si An j u n ga n Ja w a Ba r a t TM I I

9 6 0 ,0 0 0 ,0 0 0 .0 0 9 6 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 5 5 1 BELAN JA PEGAW AI 3 ,9 0 0 ,0 0 0 .0 0 3 ,9 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 6 1 0 6 Re v it a lisa si Sa r a n a da n Pr a sa r a n a pa da UPTD BP. Ke pu r ba k a la a n , Ja r a h n it r a 7 4 3 ,5 5 0 ,0 0 0 .0 0 1 ,0 4 3 ,5 5 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 .3 5

2 1 7

1 0 1 6 1 0 6 5 1 BELAN JA PEGAW AI 3 ,7 5 0 ,0 0 0 .0 0 3 ,7 5 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 6 5 3 BELAN JA M OD AL 7 2 1 ,8 8 8 ,0 0 0 .0 0 1 ,0 2 1 ,8 8 8 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 4 1 .5 6

1 7

1 0 1 6 1 0 7 Pe n in gk a t a n Sa r a n a da n Pr a sa n a Pa da UPTD Ba la i Pe n ge lola a n An j u n ga n Ja w a Ba r a t TM I I

1 8 9 ,8 5 0 ,0 0 0 .0 0 1 8 9 ,8 5 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 7 5 2 BELAN JA BARAN G D AN JASA 6 4 ,3 5 0 ,0 0 0 .0 0 6 4 ,3 5 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 7 5 3 BELAN JA M OD AL 1 2 5 ,5 0 0 ,0 0 0 .0 0 1 2 5 ,5 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 6 1 0 8 PEN I N GKATAN / PERLUASAN RUM AH AN GKLUN G/ H OUSE OF BAM BOO

( TAH AP I )

1 ,4 9 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 9 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 8 5 1 BELAN JA PEGAW AI 3 9 ,3 0 0 ,0 0 0 .0 0 3 9 ,3 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 8 5 3 BELAN JA M OD AL 1 ,3 8 1 ,9 3 5 ,0 0 0 .0 0 1 ,3 8 1 ,9 3 5 ,0 0 0 .0 0 -

-1 7

1 0 1 6 1 0 9 D ED REH ABI LI TASI GED UN G RUM EN TAN G SI AN G 1 9 7 ,7 1 7 ,0 0 0 .0 0 1 9 7 ,7 1 7 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 0 9 5 1 BELAN JA PEGAW AI 3 0 ,6 0 0 ,0 0 0 .0 0 3 0 ,6 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 6 1 1 0 D ED REH ABI LI TASI GED UN G YAYASAN PUSAT KEBUD AYAAN ( YPK) 1 3 1 ,7 1 7 ,0 0 0 .0 0 1 3 1 ,7 1 7 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 1 0 5 1 BELAN JA PEGAW AI 1 9 ,8 3 9 ,0 0 0 .0 0 1 9 ,8 3 9 ,0 0 0 .0 0 -

-2 1 7

(3)

-4

3

2

1

5 = 4 - 3

6

7

1 7

1 0 1 6 1 1 1 Re n ov a si Pe n a t a a n Ba la i Pe n ge lola a n M u se u m N e ge r i Sr i Ba du ga 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 1 1 5 1 BELAN JA PEGAW AI 4 9 ,0 5 0 ,0 0 0 .0 0 4 9 ,0 5 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 1 1 5 2 BELAN JA BARAN G D AN JASA 2 ,0 0 6 ,1 0 6 ,2 5 0 .0 0 2 ,0 0 6 ,1 0 6 ,2 5 0 .0 0 -

-2 1 7

1 0 1 6 1 1 1 5 3 BELAN JA M OD AL 1 ,9 4 4 ,8 4 3 ,7 5 0 .0 0 1 ,9 4 4 ,8 4 3 ,7 5 0 .0 0 -

-1 7

1 0 1 6 1 1 2 Pe n y u su n a n m a st e r pla n Ta m a n Bu da y a Se ba ga i Ru a n g Pe r ge la r a n Se n i Be r t a r a f I n t e r n a sion a l

2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 1 1 2 5 1 BELAN JA PEGAW AI 1 ,9 5 0 ,0 0 0 .0 0 1 ,9 5 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 6 2 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 5 ,1 5 5 ,8 0 4 ,0 0 0 .0 0 5 ,4 1 4 ,4 8 7 ,0 0 0 .0 0 2 5 8 ,6 8 3 ,0 0 0 .0 0 5 .0 2

1 7

1 0 1 6 2 0 1 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 y a a n Pr ov in si Ja w a Ba r a t

1 ,9 5 0 ,8 0 8 ,0 0 0 .0 0 2 ,0 1 0 ,4 9 1 ,0 0 0 .0 0 5 9 ,6 8 3 ,0 0 0 .0 0 3 .0 6

2 1 7

1 0 1 6 2 0 1 5 1 BELAN JA PEGAW AI 1 0 ,5 0 0 ,0 0 0 .0 0 4 ,3 5 0 ,0 0 0 .0 0 ( 6 ,1 5 0 ,0 0 0 .0 0 ) ( 5 8 .5 7 )

2 1 7

1 0 1 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,9 4 0 ,3 0 8 ,0 0 0 .0 0 2 ,0 0 6 ,1 4 1 ,0 0 0 .0 0 6 5 ,8 3 3 ,0 0 0 .0 0 3 .3 9

1 7

1 0 1 6 2 0 2 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or di Ba la i Pe n ge lola a n An j u n ga n Ja w a Ba r a t TM I I

4 8 7 ,2 4 1 ,0 0 0 .0 0 4 8 7 ,2 4 1 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 2 0 2 5 1 BELAN JA PEGAW AI 2 ,3 5 0 ,0 0 0 .0 0 2 ,3 5 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 6 2 0 3 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or pa da Ba la i Pe n ge lola a n M u se u m N e ge r i Sr i Ba du ga

4 8 0 ,0 0 0 ,0 0 0 .0 0 4 8 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 2 0 3 5 1 BELAN JA PEGAW AI 3 ,9 0 0 ,0 0 0 .0 0 3 ,9 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 6 2 0 4 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

1 ,4 7 1 ,5 5 0 ,0 0 0 .0 0 1 ,5 7 1 ,5 5 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 6 .8 0

2 1 7

1 0 1 6 2 0 4 5 1 BELAN JA PEGAW AI 4 ,4 0 0 ,0 0 0 .0 0 4 ,4 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 2 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,4 6 7 ,1 5 0 ,0 0 0 .0 0 1 ,5 6 7 ,1 5 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 6 .8 2

1 7

1 0 1 6 2 0 5 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 y a 6 0 6 ,7 5 0 ,0 0 0 .0 0 7 0 5 ,7 5 0 ,0 0 0 .0 0 9 9 ,0 0 0 ,0 0 0 .0 0 1 6 .3 2

2 1 7

1 0 1 6 2 0 5 5 1 BELAN JA PEGAW AI 3 ,3 9 0 ,0 0 0 .0 0 - ( 3 ,3 9 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 1 7

1 0 1 6 2 0 5 5 2 BELAN JA BARAN G D AN JASA 6 0 3 ,3 6 0 ,0 0 0 .0 0 7 0 5 ,7 5 0 ,0 0 0 .0 0 1 0 2 ,3 9 0 ,0 0 0 .0 0 1 6 .9 7

1 7

1 0 1 6 2 0 6 Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a Sa r a n a Ka n t or Pa da Ba la i Pe n ge m ba n ga n Ke m it r a a n , Pe la t ih a n Te n a ga Ke pa r iw isa t a a n da n Ke bu da y a a n

1 5 9 ,4 5 5 ,0 0 0 .0 0 1 5 9 ,4 5 5 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 2 0 6 5 2 BELAN JA BARAN G D AN JASA 1 5 9 ,4 5 5 ,0 0 0 .0 0 1 5 9 ,4 5 5 ,0 0 0 .0 0 -

-1 7

1 0 1 6 6 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

8 5 ,0 0 0 ,0 0 0 .0 0 8 5 ,0 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 6 6 0 1 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n SKPD 8 5 ,0 0 0 ,0 0 0 .0 0 8 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 8 5 ,0 0 0 ,0 0 0 .0 0 8 5 ,0 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 7 3 Pr ogr a m Pe n ge m ba n ga n N ila i Bu da y a 9 ,9 9 2 ,5 0 0 ,0 0 0 .0 0 1 0 ,9 4 2 ,5 0 0 ,0 0 0 .0 0 9 5 0 ,0 0 0 ,0 0 0 .0 0 9 .5 1

1 7

1 0 1 7 3 0 1 Pe m bin a a n , Pe le st a r ia n da n Pe n ge m ba n ga n Ke pu r ba k a la a n , Pe r m u se u m a n , Ke se j a r a h a n da n N ila i Tr a disi Ja w a Ba r a t

8 7 5 ,0 0 0 ,0 0 0 .0 0 8 7 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 3 0 1 5 1 BELAN JA PEGAW AI 2 9 3 ,0 5 0 ,0 0 0 .0 0 2 9 3 ,0 5 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 3 0 2 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 1 ,6 4 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 4 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 3 0 2 5 1 BELAN JA PEGAW AI 1 1 8 ,3 9 0 ,0 0 0 .0 0 1 1 8 ,3 9 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 3 0 2 5 3 BELAN JA M OD AL 9 5 ,0 0 0 ,0 0 0 .0 0 9 5 ,0 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 7 3 0 3 PELESTARI AN D AN PEN GEM BAN GAN CAGAR BUD AYA 1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0 1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 3 0 3 5 1 BELAN JA PEGAW AI 5 1 3 ,0 6 0 ,0 0 0 .0 0 5 1 3 ,0 6 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 3 0 3 5 3 BELAN JA M OD AL 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 7 3 0 4 PEN GEM BAN GAN D AN PEM AN FAATAN SEJARAH SERTA N I LAI - N I LAI TRAD I SI ON AL JAW A BARAT

1 ,1 0 5 ,0 0 0 ,0 0 0 .0 0 1 ,1 0 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 3 0 4 5 1 BELAN JA PEGAW AI 5 0 3 ,0 7 6 ,0 0 0 .0 0 4 8 1 ,7 8 8 ,0 0 0 .0 0 ( 2 1 ,2 8 8 ,0 0 0 .0 0 ) ( 4 .2 3 )

2 1 7

(4)

4

3

2

1

5 = 4 - 3

6

7

1 7

1 0 1 7 3 0 5 Pe le st a r ia n da n Pe n ge m ba n ga n Ba h a sa da n Sa st r a da e r a h 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 8 .5 7

2 1 7

1 0 1 7 3 0 5 5 1 BELAN JA PEGAW AI 4 7 6 ,2 9 5 ,0 0 0 .0 0 5 6 1 ,4 9 5 ,0 0 0 .0 0 8 5 ,2 0 0 ,0 0 0 .0 0 1 7 .8 9

2 1 7

1 0 1 7 3 0 5 5 2 BELAN JA BARAN G D AN JASA 5 7 3 ,7 0 5 ,0 0 0 .0 0 7 8 8 ,5 0 5 ,0 0 0 .0 0 2 1 4 ,8 0 0 ,0 0 0 .0 0 3 7 .4 4

1 7

1 0 1 7 3 0 6 Pe m bu a t a n Film D ok u m e n t e r Upa ca r a Ada t 6 0 2 ,5 0 0 ,0 0 0 .0 0 6 0 2 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 3 0 6 5 1 BELAN JA PEGAW AI 1 8 5 ,0 0 0 ,0 0 0 .0 0 1 8 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 3 0 7 Ge la r Se n i Bu da y a di Ba la i Pe n ge lola a n M u se u m N e ge r i Sr i Ba du ga 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 3 0 7 5 1 BELAN JA PEGAW AI 1 8 7 ,2 0 0 ,0 0 0 .0 0 1 8 7 ,2 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 3 0 8 PEN AN GAN AN BI D AN G BUD AYA JATI GED E - 6 5 0 ,0 0 0 ,0 0 0 .0 0 6 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

1 0 1 7 3 0 8 5 1 BELAN JA PEGAW AI - 2 2 1 ,2 9 0 ,0 0 0 .0 0 2 2 1 ,2 9 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

1 0 1 7 3 0 8 5 2 BELAN JA BARAN G D AN JASA - 4 2 8 ,7 1 0 ,0 0 0 .0 0 4 2 8 ,7 1 0 ,0 0 0 .0 0 1 0 0 .0 0

1 7

1 0 1 7 4 Pr ogr a m Pe n ge lola a n Ke k a y a a n da n Ke r a ga m a n Bu da y a 2 3 ,2 2 8 ,0 0 0 ,0 0 0 .0 0 2 3 ,2 2 8 ,0 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 7 4 0 1 PEM BERD AYAAN SARJAN A SEN I 8 5 0 ,0 0 0 ,0 0 0 .0 0 8 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 0 1 5 1 BELAN JA PEGAW AI 4 4 3 ,4 0 0 ,0 0 0 .0 0 4 4 3 ,4 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 0 2 PEN I N GKATAN APRESI ASI SEN I D I JAW A BARAT 1 ,8 8 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 8 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 0 2 5 1 BELAN JA PEGAW AI 6 1 0 ,5 0 0 ,0 0 0 .0 0 6 1 0 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 0 3 PEM BI N AAN SEN I D AN PERFI LM AN BAGI GEN ERASI M UD A 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 0 3 5 1 BELAN JA PEGAW AI 3 8 9 ,1 5 0 ,0 0 0 .0 0 3 8 9 ,1 5 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 0 4 Pe w a r isa n Se n i Tr a dision a l di Ja w a Ba r a t 1 ,8 3 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 3 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 0 4 5 1 BELAN JA PEGAW AI 1 ,1 1 6 ,1 2 0 ,0 0 0 .0 0 1 ,1 1 6 ,1 2 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 0 5 M UH I BAH SEN I JAW A BARAT KE LUAR N EGERI 8 3 5 ,0 0 0 ,0 0 0 .0 0 8 3 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 0 5 5 1 BELAN JA PEGAW AI 1 3 2 ,3 5 0 ,0 0 0 .0 0 1 3 2 ,3 5 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 0 6 KI RAB SEN I BUD AYA JAW A BARAT 2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 0 6 5 1 BELAN JA PEGAW AI 1 ,3 0 1 ,0 0 0 ,0 0 0 .0 0 1 ,3 0 1 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 0 7 Re v it a lisa si Se n i Tr a dision a l di Ta m a n Bu da y a 4 5 0 ,0 0 0 ,0 0 0 .0 0 4 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 0 7 5 1 BELAN JA PEGAW AI 2 4 8 ,7 1 0 ,0 0 0 .0 0 2 4 8 ,7 1 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 0 8 Pe n in gk a t a n Apr e sia si Se n i Ja w a Ba r a t di An j u n ga n Ja w a Ba r a t TM I I 9 3 5 ,0 0 0 ,0 0 0 .0 0 9 3 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 0 8 5 1 BELAN JA PEGAW AI 6 6 9 ,0 0 0 ,0 0 0 .0 0 6 6 9 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 0 9 Sin e r gisa si Pe n ge m ba n ga n Se n i Bu da y a Ja w a Ba r a t 2 4 5 ,0 0 0 ,0 0 0 .0 0 2 4 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 0 9 5 1 BELAN JA PEGAW AI 9 ,2 0 0 ,0 0 0 .0 0 9 ,2 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 1 0 Kila s Ba lik Ev a lu a si Pe m ba n gu n a n Ke pa r iw isa t a a n da n Ke bu da y a a n Ja w a Ba r a t

6 3 5 ,0 0 0 ,0 0 0 .0 0 6 3 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 1 0 5 1 BELAN JA PEGAW AI 3 5 0 ,6 4 0 ,0 0 0 .0 0 3 5 0 ,6 4 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 1 1 Pe m e n t a sa n Ge la r Se n i Ja w a Ba r a t di Ta m a n Bu da y a 6 7 0 ,0 0 0 ,0 0 0 .0 0 6 7 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 1 1 5 1 BELAN JA PEGAW AI 3 9 5 ,2 5 5 ,0 0 0 .0 0 3 9 5 ,2 5 5 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 1 2 W ORLD M USI C ETH N I C FESTI V AL 6 8 5 ,0 0 0 ,0 0 0 .0 0 6 8 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

(5)

-4

3

2

1

5 = 4 - 3

6

7

2 1 7

-1 7

1 0 1 7 4 1 3 Pe k a n Se n i Bu da y a di Ta m a n Bu da y a 4 3 3 ,0 0 0 ,0 0 0 .0 0 4 3 3 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 1 3 5 1 BELAN JA PEGAW AI 2 0 5 ,7 0 5 ,0 0 0 .0 0 2 0 5 ,7 0 5 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 1 4 GERAKAN CI N TA AN GKLUN G 3 8 0 ,0 0 0 ,0 0 0 .0 0 3 8 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 1 4 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 1 5 D ia log, Se n i, Bu da y a da n Pa r iw isa t a Ja w a Ba r a t M e la lu i M e dia Ele k t r on ik 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 1 5 5 1 BELAN JA PEGAW AI 6 ,1 0 0 ,0 0 0 .0 0 6 ,1 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 1 6 PEM EN TASAN SEN I BUD AYA LOKAL D I JAW A BARAT 3 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 1 6 5 1 BELAN JA PEGAW AI 5 1 ,5 0 0 ,0 0 0 .0 0 5 1 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 4 1 7 Ge la r Se n i Bu da y a di An j u n ga n Ja w a Ba r a t - TM I I 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 4 1 7 5 1 BELAN JA PEGAW AI 6 2 0 ,9 5 0 ,0 0 0 .0 0 6 2 0 ,9 5 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 5 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 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 3 0 ,0 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 7 5 0 1 Pe n gola h a n D a t a Pa r iw isa t a da n Ke bu da y a a n 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 3 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 7 5 0 1 5 1 BELAN JA PEGAW AI 3 4 ,8 0 0 ,0 0 0 .0 0 3 4 ,8 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 8 7 Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a 6 ,3 5 0 ,2 2 5 ,0 0 0 .0 0 9 ,0 5 0 ,2 2 5 ,0 0 0 .0 0 2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 4 2 .5 2

1 7

1 0 1 8 7 0 1 Pe n ge m ba n ga n D e st in a si Pa r iw isa t a 5 ,4 0 0 ,2 2 5 ,0 0 0 .0 0 8 ,1 0 0 ,2 2 5 ,0 0 0 .0 0 2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 .0 0

2 1 7

1 0 1 8 7 0 1 5 1 BELAN JA PEGAW AI 4 1 5 ,9 2 0 ,0 0 0 .0 0 5 9 9 ,8 3 6 ,0 0 0 .0 0 1 8 3 ,9 1 6 ,0 0 0 .0 0 4 4 .2 2

2 1 7

1 0 1 8 7 0 1 5 2 BELAN JA BARAN G D AN JASA 4 ,9 8 4 ,3 0 5 ,0 0 0 .0 0 7 ,5 0 0 ,3 8 9 ,0 0 0 .0 0 2 ,5 1 6 ,0 8 4 ,0 0 0 .0 0 5 0 .4 8

1 7

1 0 1 8 7 0 2 Pe m bin a a n da n Pe n y u lu h a n SD M Pa r iw isa t a Ja w a Ba r a t 9 5 0 ,0 0 0 ,0 0 0 .0 0 9 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 8 7 0 2 5 1 BELAN JA PEGAW AI 1 8 6 ,6 0 0 ,0 0 0 .0 0 1 8 6 ,6 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 8 8 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 5 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 8 8 0 1 Pe n ge m ba n ga n Pr om osi Pa r iw isa t a Te r pa du D a la m da n Lu a r N e ge r i 4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 8 8 0 1 5 1 BELAN JA PEGAW AI 5 9 3 ,6 3 0 ,0 0 0 .0 0 5 9 3 ,6 3 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 8 8 0 2 Pe n ge m ba n ga n I n for m a si da n Sa r a n a Pr om osi Pa r iw isa t a Ja w a Ba r a t 3 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 3 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 8 8 0 2 5 1 BELAN JA PEGAW AI 1 6 3 ,0 5 0 ,0 0 0 .0 0 1 6 3 ,0 5 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 8 8 0 3 PROM OSI PEN I N GKATAN CI TRA PARI W I SATA JAW A BARAT D I AN JUN GAN JAW A BARAT TM I I

4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 8 8 0 3 5 1 BELAN JA PEGAW AI 1 7 9 ,7 5 0 ,0 0 0 .0 0 1 7 9 ,7 5 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 8 8 0 4 SOSI ALI SASI KEGI ATAN SEN I , BUD AYA D AN PARI W I SATA JABAR M ELALUI M ED I A CETAK D AN ELEKTRON I C

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 8 8 0 4 5 1 BELAN JA PEGAW AI 5 ,3 5 8 ,0 0 0 .0 0 5 ,3 5 8 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 8 8 0 5 Pr om osi Se n i, Bu da y a da n Pa r iw isa t a Ja w a Ba r a t k e Afr ik a Se la t a n , Be la n da da n N e w Ze a la n d

8 5 0 ,0 0 0 ,0 0 0 .0 0 8 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 8 8 0 5 5 1 BELAN JA PEGAW AI 5 5 ,0 0 0 ,0 0 0 .0 0 1 0 ,8 6 0 ,0 0 0 .0 0 ( 4 4 ,1 4 0 ,0 0 0 .0 0 ) ( 8 0 .2 5 )

2 1 7

1 0 1 8 8 0 5 5 2 BELAN JA BARAN G D AN JASA 7 9 5 ,0 0 0 ,0 0 0 .0 0 8 3 9 ,1 4 0 ,0 0 0 .0 0 4 4 ,1 4 0 ,0 0 0 .0 0 5 .5 5

1 7

1 0 1 8 8 0 6 Pr om osi La y a n a n M a sy a r a k a t Bida n g Pa r iw isa t a 6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

1 0 1 8 8 0 6 5 1 BELAN JA PEGAW AI 5 ,7 0 0 ,0 0 0 .0 0 5 ,7 0 0 ,0 0 0 .0 0 -

-2 1 7

(6)

4

3

2

1

5 = 4 - 3

6

7