17 Disparbud Perda TA 2015 prb

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

1 1 7

1 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 3 5 3 ,3 8 4 ,6 0 0 .0 0 3 8 2 ,2 0 0 ,0 0 0 .0 0 2 8 ,8 1 5 ,4 0 0 .0 0 8 .1 5

JUM LAH PEN D APATAN 3 5 3 ,3 8 4 ,6 0 0 .0 0 3 8 2 ,2 0 0 ,0 0 0 .0 0 2 8 ,8 1 5 ,4 0 0 .0 0 8 .1 5 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 8 ,2 4 5 ,1 3 1 ,0 0 0 .0 0 2 8 ,0 5 2 ,2 1 7 ,8 0 0 .0 0 ( 1 9 2 ,9 1 3 ,2 0 0 .0 0 ) ( 0 .6 8 ) 1

1 7

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

1 7

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

1 0 1 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 4 8 4 ,5 0 0 ,0 0 0 .0 0 5 9 3 ,8 0 0 ,0 0 0 .0 0 1 0 9 ,3 0 0 ,0 0 0 .0 0 2 2 .5 6 1 7

1 0 1 2 9 0 1 Pe n y u su n a n Re n ca n a Ke gia t a n Pr ogr a m Pa r iw isa t a da n Ke bu da y a a n , For u m OPD , M on it or in g Ke gia t a n Pa r iw isa t a da n Bu da y a ,da n Ke r j a sa m a M PU

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

2 1 7

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

2 1 7

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

1 7

1 0 1 5 9 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 y a Apa r a t u r 2 ,5 7 2 ,4 4 9 ,5 0 0 .0 0 2 ,5 8 1 ,8 3 2 ,0 0 0 .0 0 9 ,3 8 2 ,5 0 0 .0 0 0 .3 6 1 7

1 0 1 5 9 0 1 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

1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0 1 ,2 9 5 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 1 .5 7

2 1 7

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

-2 1 7

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

1 7

1 0 1 5 9 0 2 Pe n in gk a t a n W a w a sa n Apa r a t u r di Bida n g Ke pa r iw isa t a a n da n Ke bu da y a a n Pr ov in si Ja w a Ba r a t

2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

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

-1 7

1 0 1 5 9 0 3 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 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

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

-1 7

1 0 1 5 9 0 4 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 BP. Ke pu r ba k a la a n , Ja r a h n it r a

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

2 1 7

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

1 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

2 6 2 ,5 5 0 ,0 0 0 .0 0 2 5 3 ,0 5 0 ,0 0 0 .0 0 ( 9 ,5 0 0 ,0 0 0 .0 0 ) ( 3 .6 2 )

2 1 7

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

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 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

2 2 6 ,2 5 0 ,0 0 0 .0 0 2 2 6 ,2 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 5 9 0 7 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 BP. An j u n ga n Ja w a Ba r a t TM I I

2 0 5 ,6 9 7 ,0 0 0 .0 0 2 0 5 ,6 9 7 ,0 0 0 .0 0 -

-2 1 7

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

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

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

2 1 7

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

1 7

1 0 1 6 0 0 2 Pe la y a 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

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

2 1 7

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

2 1 7

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

1 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 BP. Ke pu r ba k a la a n , Ja r a h n it r a

(2)

-4

3

2

1

5 = 4 - 3

6

7

2 1 7

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

-1 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 Ba la i Pe n ge lola a n Ta m a n Bu da y a

1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-1 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 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 3 1 ,2 5 0 ,0 0 0 .0 0 7 3 1 ,2 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 6 0 0 6 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 BP. An j u n ga n Ja w a Ba r a t TM I I 1 ,7 0 1 ,2 5 0 ,0 0 0 .0 0 1 ,7 0 1 ,2 5 0 ,0 0 0 .0 0 - -2

1 7

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

-2 1 7

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

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

1 7

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

2 1 7

1 0 1 6 1 0 1 5 3 BELAN JA M OD AL 8 4 6 ,0 3 0 ,0 0 0 .0 0 1 ,7 8 0 ,7 5 5 ,0 0 0 .0 0 9 3 4 ,7 2 5 ,0 0 0 .0 0 1 1 0 .4 8

1 7

1 0 1 6 1 0 2 Re h a bilit a si Ge du n g Ru m e n t a n g Sia n g La n j u t a n 9 7 5 ,0 0 0 ,0 0 0 .0 0 9 5 9 ,2 9 3 ,0 0 0 .0 0 ( 1 5 ,7 0 7 ,0 0 0 .0 0 ) ( 1 .6 1 ) 2

1 7

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

-2 1 7

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

2 1 7

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

1 7

1 0 1 6 1 0 3 Re h a bilit a si Ge du n g Ya y a sa n Pu sa t Ke bu da y a a n ( YPK) La n j u t a n 9 7 5 ,0 0 0 ,0 0 0 .0 0 9 6 9 ,0 3 5 ,0 0 0 .0 0 ( 5 ,9 6 5 ,0 0 0 .0 0 ) ( 0 .6 1 ) 2

1 7

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

-2 1 7

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

2 1 7

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

1 7

1 0 1 6 1 0 4 Re h a bilit a si Pa de pok a n Se n i Bu da y a Pa n ga n da r a n pa da D ispa r bu d Pr ov . Ja ba r

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

2 1 7

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

2 1 7

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

1 7

1 0 1 6 1 0 4 5 3 BELAN JA M OD AL 2 0 4 ,0 0 0 ,0 0 0 .0 0 - ( 2 0 4 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

1 7

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

1 7

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

2 1 7

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

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 Ka n t or pa da BP. Ke pu r ba k a la a n , Ja r a h n it r a

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

-2 1 7

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

-2 1 7

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

-1 7

1 0 1 6 1 0 7 Re v it a lisa si Ta m a n Bu da y a 4 8 7 ,5 0 0 ,0 0 0 .0 0 4 8 6 ,2 1 3 ,0 0 0 .0 0 ( 1 ,2 8 7 ,0 0 0 .0 0 ) ( 0 .2 6 ) 2

1 7

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

2 1 7

1 0 1 6 1 0 7 5 3 BELAN JA M OD AL 2 3 9 ,8 0 0 ,0 0 0 .0 0 2 3 9 ,8 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 6 1 0 8 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

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

-2 1 7

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

-2 1 7

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

-1 7

1 0 1 6 1 0 9 Re v it a lisa si An j u n ga n Ja w a Ba r a t TM I I 9 7 0 ,0 0 0 ,0 0 0 .0 0 9 7 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

(3)

-4

3

2

1

5 = 4 - 3

6

7

2 1 7

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

-2 1 7

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

-1 7

1 0 1 6 1 1 1 Pe n y u su n a n Pe n in gk a t a n D ED Pe n a t a a n Lin gk u n ga n Ka w a sa n Ta m a n Bu da y a - 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2

1 7

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

2 1 7

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

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

2 1 7

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

2 1 7

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

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

2 1 7

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

2 1 7

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

2 1 7

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

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 Pa da Ba la i Pe n ge lola a n Ta m a n Bu da y a 9 7 5 ,0 0 0 ,0 0 0 .0 0 1 ,2 9 8 ,8 6 4 ,0 0 0 .0 0 3 2 3 ,8 6 4 ,0 0 0 .0 0 3 3 .2 2 2

1 7

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

2 1 7

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 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

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

2 1 7

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

2 1 7

1 7

1 0 1 6 2 0 6 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BP. An j u n ga n Ja w a Ba r a t TM I I

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

2 1 7

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

2 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

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

-1 7

1 0 1 6 6 0 1 Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n I n t e r n a l D in a s 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 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 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-1 7

1 0 1 7 7 Pr ogr a m Pe n ge m ba n ga n N ila i Bu da y a 2 6 ,9 3 5 ,0 1 5 ,4 7 5 .0 0 3 1 ,0 4 2 ,4 1 6 ,4 7 5 .0 0 4 ,1 0 7 ,4 0 1 ,0 0 0 .0 0 1 5 .2 5 1 7

1 0 1 7 7 0 1 Pe le st a r ia n Pe r m u se u m a n da n Ke pu r ba k a la a n 1 ,1 8 8 ,9 0 0 ,0 0 0 .0 0 1 ,1 2 5 ,7 0 0 ,0 0 0 .0 0 ( 6 3 ,2 0 0 ,0 0 0 .0 0 ) ( 5 .3 2 ) 2

1 7

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

-2 1 7

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

1 0 1 7 7 0 2 Pe le st a r ia n Ba h a sa , Sa st r a , da n Ak sa r a D a e r a h 1 ,3 0 6 ,2 5 0 ,0 0 0 .0 0 1 ,3 0 1 ,5 5 0 ,0 0 0 .0 0 ( 4 ,7 0 0 ,0 0 0 .0 0 ) ( 0 .3 6 ) 2

1 7

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

-2 1 7

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

1 0 1 7 7 0 3 Pe le st a r ia n Ke se j a r a h a n da n N ila i Tr a disi Ja w a Ba r a t 1 ,2 8 9 ,0 0 0 ,0 0 0 .0 0 1 ,6 8 9 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 3 1 .0 3 2

1 7

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

2 1 7

1 0 1 7 7 0 4 Got r a sa w a la Ja w a Ba r a t 7 ,5 7 5 ,0 0 0 ,0 0 0 .0 0 7 ,5 7 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 0 5 Pe r sia pa n Bida n g Upa ca r a D a la m Ra n gk a Pe m bu k a a n da n Pe n u t u pa n PON X I X Ta h u n 2 0 1 6

4 ,1 4 3 ,7 5 0 ,0 0 0 .0 0 4 ,1 4 3 ,7 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 0 6 Pe n a t a a n D a t a da n I n for m a si Kole k si 2 6 1 ,2 5 0 ,0 0 0 .0 0 2 6 1 ,2 5 0 ,0 0 0 .0 0 -

-2 1 7

(4)

-4

3

2

1

5 = 4 - 3

6

7

2 1 7

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

-1 7

1 0 1 7 7 0 7 Tr a n slit e r a si, Alih M e dia , Pe n y a lin a n da n Be da h N a sk a h Kole k si M u se u m 3 4 0 ,2 5 0 ,0 0 0 .0 0 3 4 0 ,2 5 0 ,0 0 0 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 7 7 0 8 Kon se r v a si da n Re st or a si Kole k si 3 3 9 ,2 5 0 ,0 0 0 .0 0 3 3 9 ,2 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 0 9 Pe n ga da a n Kole k si M u se u m 1 9 4 ,0 0 0 ,0 0 0 .0 0 1 9 4 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

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

-2 1 7

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

-1 7

1 0 1 7 7 1 0 Pa m e r a n Kh u su s 3 1 9 ,8 5 0 ,0 0 0 .0 0 3 0 6 ,3 2 0 ,0 0 0 .0 0 ( 1 3 ,5 3 0 ,0 0 0 .0 0 ) ( 4 .2 3 )

2 1 7

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

-2 1 7

1 7

1 0 1 7 7 1 1 Pa m e r a n Be r sa m a M u se u m di Ja w a Ba r a t 4 6 5 ,3 1 0 ,0 0 0 .0 0 4 6 5 ,3 1 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 1 2 Pr om osi M u se u m 6 5 2 ,7 5 0 ,0 0 0 .0 0 6 0 7 ,7 5 0 ,0 0 0 .0 0 ( 4 5 ,0 0 0 ,0 0 0 .0 0 ) ( 6 .8 9 )

2 1 7

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

-2 1 7

1 7

1 0 1 7 7 1 3 Pa m e r a n N a sion a l Ka in Kole k si M u se u m 9 6 ,1 9 7 ,5 0 0 .0 0 9 6 ,1 9 7 ,5 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 7 1 4 Pa m e r a n N a sion a l Ke r a ga m a n Ala t M u sik N u sa n t a r a 1 8 4 ,0 7 0 ,0 0 0 .0 0 1 8 4 ,0 7 0 ,0 0 0 .0 0 - -2

1 7

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

-1 7

1 0 1 7 7 1 5 Pa m e r a n Re gion a l Ke pu r ba k a la a n da n Pe r m u se u m a n An ggot a M PU 9 5 ,0 8 2 ,0 0 0 .0 0 9 5 ,0 8 2 ,0 0 0 .0 0 - -2

1 7

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

-1 7

1 0 1 7 7 1 6 Ge la r M u se u m N u sa n t a r a 9 4 ,5 7 5 ,0 0 0 .0 0 9 4 ,5 7 5 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 1 7 Pe n ge m a sa n da n Re lok a si Kole k si 5 4 0 ,1 5 0 ,0 0 0 .0 0 5 4 0 ,1 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

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

1 7

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

1 7

1 0 1 7 7 1 8 EKSPED I SI SI TUS/ BCB D I JAW A BARAT 7 7 8 ,4 0 0 ,0 0 0 .0 0 7 7 8 ,4 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 1 9 PEM ETAAN CAGAR BUD AYA BERBASI S TEKN OLOGI I N FORM ASI 6 5 0 ,6 2 5 ,0 0 0 .0 0 6 5 0 ,6 2 5 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 2 0 PEN ATAAN D AN PEM ELI H ARAAN SI TUS/ CAGAR BUD AYA D I JAW A BARAT 4 3 8 ,7 5 0 ,0 0 0 .0 0 4 3 8 ,7 5 0 ,0 0 0 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 7 7 2 1 I n v e n t a r isa si Un gk a pa n Tr a dision a l Ja w a Ba r a t 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 2 2 Pa m e r a n da n Pe n e lu su r a n Se j a r a h Ja w a Ba r a t 9 4 0 ,0 0 0 ,0 0 0 .0 0 9 3 2 ,8 9 0 ,0 0 0 .0 0 ( 7 ,1 1 0 ,0 0 0 .0 0 ) ( 0 .7 6 ) 2

1 7

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

-2 1 7

1 7

(5)

-4

3

2

1

5 = 4 - 3

6

7

2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 2 4 St r a t e gi Ke m it r a a n da n Pe m a sa r a n D a la m Pe n ge m ba n ga n Pa r iw isa t a Kr e a t if 2 1 9 ,3 7 5 ,0 0 0 .0 0 1 8 5 ,3 7 5 ,0 0 0 .0 0 ( 3 4 ,0 0 0 ,0 0 0 .0 0 ) ( 1 5 .5 0 ) 2

1 7

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

-2 1 7

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

1 0 1 7 7 2 5 Ta t a Pe n t a s Se n i Pe r t u n j u k a n 9 6 3 ,0 0 0 ,0 0 0 .0 0 9 6 3 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 2 6 Pe n ge m ba n ga n M a n a j e m e n Pa r iw isa t a Bu da y a 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 0 4 ,2 5 0 ,0 0 0 .0 0 ( 3 9 ,5 0 0 ,0 0 0 .0 0 ) ( 1 6 .2 1 ) 2

1 7

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

2 1 7

1 0 1 7 7 2 7 Pe n ge m a sa n Pr odu k si Se n i 4 8 1 ,5 0 0 ,0 0 0 .0 0 3 9 0 ,8 0 0 ,0 0 0 .0 0 ( 9 0 ,7 0 0 ,0 0 0 .0 0 ) ( 1 8 .8 4 ) 2

1 7

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

2 1 7

1 0 1 7 7 2 8 Pe n in gk a t a n Ke m a m pu a n Ba h a sa Su n da Ba gi Re m a j a 1 7 0 ,6 2 5 ,0 0 0 .0 0 1 4 3 ,9 2 5 ,0 0 0 .0 0 ( 2 6 ,7 0 0 ,0 0 0 .0 0 ) ( 1 5 .6 5 ) 2

1 7

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

2 1 7

1 0 1 7 7 2 9 I de n t ifik a si da n An a lisis Be n da Ca ga r Bu da y a 2 4 0 ,7 5 0 ,0 0 0 .0 0 2 0 4 ,0 5 0 ,0 0 0 .0 0 ( 3 6 ,7 0 0 ,0 0 0 .0 0 ) ( 1 5 .2 4 ) 2

1 7

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

2 1 7

1 0 1 7 7 3 0 Pe n ge m ba n ga n Pr odu k Kr e a t if D e sa Bu da y a 2 6 2 ,1 2 5 ,0 0 0 .0 0 2 2 8 ,6 2 5 ,0 0 0 .0 0 ( 3 3 ,5 0 0 ,0 0 0 .0 0 ) ( 1 2 .7 8 ) 2

1 7

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

2 1 7

1 0 1 7 7 3 1 Te n a ga Te k n is Kon se r v a si Ca ga r Bu da y a 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 5 1 ,0 0 0 ,0 0 0 .0 0 ( 4 1 ,5 0 0 ,0 0 0 .0 0 ) ( 1 4 .1 9 ) 2

1 7

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

2 1 7

1 0 1 7 7 3 2 Pe n ge lola a n Kole k si M u se u m 2 4 0 ,7 5 0 ,0 0 0 .0 0 2 4 0 ,7 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 3 3 Ka ligr a fi Ak sa r a Su n da se ba ga i Pr odu k Kr e a t if 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 7 7 3 4 Pr odu k si Kr e a t if Ala t Ke se n ia n Ba m bu 2 8 6 ,5 0 0 ,0 0 0 .0 0 2 8 6 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 3 5 Pe n u lisa n Sk e n a r io Film 2 1 9 ,3 7 5 ,0 0 0 .0 0 2 1 9 ,3 7 5 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 7 3 6 Pe r ge la r a n An e k a Se n i Pe r t u n j u k a n Kh a s Ja w a Ba r a t 2 3 9 ,1 3 9 ,2 2 5 .0 0 2 3 9 ,1 3 9 ,2 2 5 .0 0 - -2

1 7

-1 7

1 0 1 7 7 3 7 Pe r t u n j u k a n H ow To Pla y An gk lu n g 1 7 9 ,4 2 9 ,2 5 0 .0 0 1 7 9 ,4 2 9 ,2 5 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 7 3 8 Ge la r Se n i Un ggu la n ( W e st Ja w a N igh t ) 5 1 5 ,2 8 7 ,5 0 0 .0 0 5 1 5 ,2 8 7 ,5 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 7 3 9 Re lok a si da n Pe n a t a a n Sit u s - 5 0 7 ,5 0 0 ,0 0 0 .0 0 5 0 7 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

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

2 1 7

1 7

1 0 1 7 7 4 0 D e w a n Ke bu da y a a n Ja w a Ba r a t - 9 7 0 ,0 0 0 ,0 0 0 .0 0 9 7 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

(6)

4

3

2

1

5 = 4 - 3

6

7

2 1 7

1 7

1 0 1 7 7 5 2 Pe n a n ga n a n Sit u s di Ar e a Ge n a n ga n W a du k Ja t ige de - 2 ,4 6 6 ,0 4 1 ,0 0 0 .0 0 2 ,4 6 6 ,0 4 1 ,0 0 0 .0 0 1 0 0 .0 0 2

1 7

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

2 1 7

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

1 7

1 0 1 7 7 5 3 Ar t ist I m pr e ssion da n Pr a D ED M u se u m Ja t ige de - 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2

1 7

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

2 1 7

1 7

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

1 0 1 7 8 0 1 D u t a Se n i Pe la j a r Se Ja w a Ba li da n La m pu n g 3 4 1 ,2 5 0 ,0 0 0 .0 0 3 4 1 ,2 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 0 2 Git a Ba h a n a N u sa n t a r a 2 0 1 5 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 0 3 Pa w a i Bu da y a N u sa n t a r a 2 2 5 ,7 5 0 ,0 0 0 .0 0 2 2 5 ,7 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 0 4 Fe st iv a l Tin gk a t N a sion a l 3 2 9 ,2 5 0 ,0 0 0 .0 0 3 2 9 ,2 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 0 5 Fe st iv a l Film Ba n du n g 2 0 1 5 7 3 1 ,2 5 0 ,0 0 0 .0 0 7 3 1 ,2 5 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 0 6 Pe r ge la r a n di Sa r a n a Pu blik Ba gi Pe n ge m ba n ga n Se n i Bu da y a Ja w a Ba r a t 4 8 7 ,5 0 0 ,0 0 0 .0 0 4 8 7 ,5 0 0 ,0 0 0 .0 0 - -2

1 7

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

-1 7

1 0 1 7 8 0 7 Pe n a n ga n a n Se n i Tr a disi Ja w a Ba r a t 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 0 8 W or k sh op Se n i 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 0 9 Pa sa n ggir i Se n i 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 1 0 Fe st iv a l Film Pe n de k 1 9 5 ,0 0 0 ,0 0 0 .0 0 2 ,1 9 5 ,0 0 0 ,0 0 0 .0 0 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 2 5 .6 4 2

1 7

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

2 1 7

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

1 0 1 7 8 1 1 D ok u m e n t a si Se n im a n / Bu da y a w a n Ja w a Ba r a t 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 1 2 Pe n y u su n a n Usu la n H AKI Se n i Tr a disi Ja w a Ba r a t 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 7 8 1 3 Se m in a r St a n da r isa si Pe n ge lola a n Or ga n isa si Se n i/ D isk u si 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 7 8 1 4 M u h iba h Se n i N u sa n t a r a 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 1 5 Bin oj a k r a m a Pa da la n ga n Ja w a Ba r a t 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -

-2 1 7

(7)

-4

3

2

1

5 = 4 - 3

6

7

2 1 7

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

-1 7

1 0 1 7 8 1 6 Re v it a lisa si Se n i Tr a dision a l di Ta m a n Bu da y a 6 4 1 ,0 4 6 ,5 0 0 .0 0 6 4 1 ,0 4 6 ,5 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 1 7 Pe w a r isa n Se n i Tr a dision a l di Ta m a n Bu da y a 3 7 2 ,0 2 7 ,0 0 0 .0 0 3 7 2 ,0 2 7 ,0 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 1 8 Ek spe r im e n t a si Se n i di Ta m a n Bu da y a 2 0 1 ,7 5 6 ,7 5 0 .0 0 2 0 1 ,7 5 6 ,7 5 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 1 9 Ge la r An e k a Ra ga m Se n i Ja w a Ba r a t di Ta m a n Bu da y a 5 2 2 ,7 6 5 ,7 5 0 .0 0 5 2 2 ,7 6 5 ,7 5 0 .0 0 - -2

1 7

-1 7

1 0 1 7 8 2 0 Pe son a Bu da y a Ja w a Ba r a t di Ta m a n Bu da y a 3 5 6 ,9 6 7 ,0 0 0 .0 0 3 5 6 ,9 6 7 ,0 0 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 2 1 Te m u Ka r y a Ta m a n Bu da y a N a sion a l di N TT 7 3 1 ,2 5 0 ,0 0 0 .0 0 4 2 9 ,8 0 0 ,0 0 0 .0 0 ( 3 0 1 ,4 5 0 ,0 0 0 .0 0 ) ( 4 1 .2 2 ) 2

1 7

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

-2 1 7

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

1 0 1 7 8 2 2 Pu blik a si da n I n for m a si D a t a Se n i Bu da y a 1 3 1 ,9 3 7 ,0 0 0 .0 0 1 3 1 ,9 3 7 ,0 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 2 3 D ia log Bu da y a 6 3 ,1 9 9 ,5 0 0 .0 0 6 3 ,1 9 9 ,5 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 2 4 Pa m e r a n Ku lin e r se Ja w a Ba r a t di Ta m a n Bu da y a 4 2 4 ,3 0 0 ,5 0 0 .0 0 4 2 4 ,3 0 0 ,5 0 0 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 7 8 2 5 Pa k e t Aca r a Kh u su s 1 3 5 ,9 3 3 ,5 2 5 .0 0 1 3 5 ,9 3 3 ,5 2 5 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 2 6 Ge la r Pe son a Se n i Bu da y a Ja w a Ba r a t 1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0 1 ,0 2 3 ,0 3 8 ,2 5 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 2 7 Pa r a de Ta r i D a e r a h N u sa n t a r a 8 1 ,9 4 8 ,7 5 0 .0 0 8 1 ,9 4 8 ,7 5 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 8 2 8 Pa r a de La gu D a e r a h N u sa n t a r a 5 1 ,8 7 0 ,0 0 0 .0 0 5 1 ,8 7 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 8 2 9 Ka r n a v a l Pr a j u r it D a e r a h N u sa n t a r a 7 1 ,0 3 8 ,5 0 0 .0 0 7 1 ,0 3 8 ,5 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 8 3 0 Ka r n a v a l Bu da y a N u sa n t a r a 5 4 ,6 0 0 ,0 0 0 .0 0 5 4 ,6 0 0 ,0 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 7 8 3 1 Cit r a Bu da y a Tr a disi H UT TM I I 1 ,8 4 0 ,6 5 2 ,3 0 3 .0 0 1 ,8 4 0 ,6 5 2 ,3 0 3 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 7 8 3 2 Pa r a de M u sik D a e r a h N u sa n t a r a 4 1 ,9 2 5 ,0 0 0 .0 0 4 1 ,9 2 5 ,0 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 7 8 3 3 Pe la t ih a n Se n i Kr iy a - 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

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

2 1 7

1 7

1 0 1 7 8 3 4 Pa sa n ggir i Ta r i, M u sik da n Te a t e r - 5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0 5 ,8 4 6 ,6 9 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

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

1 7

1 0 1 7 8 3 5 An gk lu n g D a y - 4 5 0 ,0 0 0 ,0 0 0 .0 0 4 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

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

2 1 7

1 7

1 0 1 7 8 3 6 Pa sa n ggir i An gk lu n g Tin gk a t Ja w a Ba r a t - 1 ,1 0 4 ,1 2 2 ,0 0 0 .0 0 1 ,1 0 4 ,1 2 2 ,0 0 0 .0 0 1 0 0 .0 0 2

1 7

(8)

4

3

2

1

5 = 4 - 3

6

7

2 1 7

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

1 7

1 0 1 7 8 3 8 Ja t iw a n gi Ar t Fe st iv a l - 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

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

2 1 7

1 7

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

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

1 7

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

2 1 7

1 7

1 0 1 7 9 0 2 Pe n ge m ba n ga n D a t a da n I n for m a si Pe m a sa r a n Pa r iw isa t a Ja w a Ba r a t 5 3 1 ,7 0 2 ,5 0 0 .0 0 5 3 7 ,7 5 2 ,5 0 0 .0 0 6 ,0 5 0 ,0 0 0 .0 0 1 .1 4 2

1 7

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

2 1 7

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

1 7

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

1 0 1 9 6 0 1 Pe m bin a a n Pr odu k Pa r iw isa t a Ja w a Ba r a t , I n v e n t a r isa si I de n t ifik a si An a lisa Pe n e t a pa n Pr odu k Pa r iw isa t a Un ggu la n Ja w a Ba r a t da n Sin e r git a s Pe n ge m ba n ga n Pa r iw isa t a Ja w a Ba r a t

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

2 1 7

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

1 7

1 0 1 9 6 0 2 PEM BI N AAN USAH A PARI W I SATA 4 0 0 ,3 1 0 ,0 0 0 .0 0 3 9 6 ,3 6 0 ,0 0 0 .0 0 ( 3 ,9 5 0 ,0 0 0 .0 0 ) ( 0 .9 9 ) 2

1 7

1 0 1 9 6 0 3 PEM BI N AAN D AN PEN GI RI M AN D UTA W I SATA JAW A BARAT PAD A EV EN N ASI ON AL

8 9 ,2 0 7 ,5 0 0 .0 0 8 9 ,2 0 7 ,5 0 0 .0 0 -

-2 1 7

-1 7

1 0 1 9 6 0 4 Ak si Sa da r W isa t a da n Sa pt a Pe son a di Ja w a Ba r a t 2 0 0 ,9 5 9 ,3 7 5 .0 0 2 0 0 ,9 5 9 ,3 7 5 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 9 6 0 5 Pe m be r da y a a n M a sy a r a k a t Pa r iw isa t a ( k om pe pa r ) M e la lu i Ke w ir a u sa h a a n 1 7 0 ,0 2 5 ,0 0 0 .0 0 1 7 0 ,0 2 5 ,0 0 0 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 9 6 0 6 Pa m e r a n Kom pe pa r da n D e sa W isa t a Ja w a Ba r a t 5 3 1 ,0 0 0 ,6 2 5 .0 0 5 3 1 ,0 0 0 ,6 2 5 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 9 6 0 7 Pe n gu a t a n Ka pa sit a s Ke w ir a u sa h a a n M a sy a r a k a t D e sa W isa t a 4 0 5 ,9 0 4 ,3 7 5 .0 0 4 0 5 ,9 0 4 ,3 7 5 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 9 6 0 8 Pe n ce t a k a n 1 0 0 .0 0 0 W ir a u sa h a Ba r u Se r t ifik a si Kom pe t e n si Bida n g Pa r iw isa t a

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

-2 1 7

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

-2 1 7

-1 7

1 0 1 9 6 0 9 Pe n ge m ba n ga n SD M Pa r iw isa t a da n Ke bu da y a a n 5 8 5 ,0 0 0 ,0 0 0 .0 0 5 8 5 ,0 0 0 ,0 0 0 .0 0 - -2

1 7

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

-2 1 7

-1 7

1 0 1 9 6 1 0 Fa silit a si Pe m be n t u k a n Pe r da Ja w a Ba r a t t e n t a n g RI PPARD A ( Re n ca n a I n du k Pe n ge m ba n ga n Pa r iw isa t a D a e r a h )

- 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

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

2 1 7

1 7

1 0 1 9 6 1 1 Pe m bu a t a n da t a V isu a lisa si Pot e n si Pa r iw isa t a Pr ov in si Ja w a Ba r a t - 1 ,9 0 8 ,9 2 0 ,0 0 0 .0 0 1 ,9 0 8 ,9 2 0 ,0 0 0 .0 0 1 0 0 .0 0 2

1 7

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

2 1 7

1 7

1 0 1 9 6 1 2 Cile t u h Ge opa r k Fe st iv a l 2 0 1 5 - 1 ,9 7 9 ,4 9 0 ,0 0 0 .0 0 1 ,9 7 9 ,4 9 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 7

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

2 1 7

1 7

(9)

4

3

2

1

5 = 4 - 3

6

7

2 1 7

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

2 1 7

1 7

1 0 1 9 6 1 4 Pe la t ih a n Tou r Gu ide di Ka w a sa n W isa t a Su k a bu m i - 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0 2

1 7

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

2 1 7

1 7

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

1 0 1 9 7 0 1 Sosia lisa si Ke gia t a n 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 Ce t a k da n Ele k t r on ik

1 ,2 5 5 ,3 8 0 ,7 5 0 .0 0 1 ,2 5 5 ,3 8 0 ,7 5 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 9 7 0 2 Pr om osi Pa r iw isa t a Te r pa du Ja w a Ba r a t D a la m da n Lu a r N e ge r i 1 ,5 6 6 ,3 4 0 ,0 0 0 .0 0 2 ,4 9 6 ,3 2 0 ,0 0 0 .0 0 9 2 9 ,9 8 0 ,0 0 0 .0 0 5 9 .3 7 2

1 7

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

2 1 7

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

1 7

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

2 1 7

1 0 1 9 7 0 4 Pa m e r a n Cit r a Pa r iw isa t a Ja w a Ba r a t 1 5 2 ,3 0 9 ,6 2 5 .0 0 1 5 2 ,3 0 9 ,6 2 5 .0 0 -

-2 1 7

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

-1 7

1 0 1 9 7 0 5 Pa m e r a n 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 4 2 0 ,6 6 2 ,5 0 0 .0 0 4 2 0 ,6 6 2 ,5 0 0 .0 0 - -2

1 7

-1 7

1 0 1 9 7 0 6 Pe k a n Pa m e r a n Pa r iw isa t a N u sa n t a r a 1 1 0 ,7 2 1 ,0 0 0 .0 0 1 1 0 ,7 2 1 ,0 0 0 .0 0 -

-2 1 7

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

-1 7

1 0 1 9 7 0 7 Pa m e r a n Pr odu k Un ggu la n Ja w a Ba r a t 2 7 5 ,2 0 9 ,3 5 0 .0 0 2 7 5 ,2 0 9 ,3 5 0 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 9 7 0 8 Pa m e r a n Bor dir Ja w a Ba r a t 9 5 ,1 7 4 ,6 2 5 .0 0 9 5 ,1 7 4 ,6 2 5 .0 0 -

-2 1 7

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

-2 1 7

-1 7

1 0 1 9 7 0 9 Pa r a de Bu sa n a D a e r a h N u sa n t a r a 2 1 ,3 7 6 ,8 7 5 .0 0 2 1 ,3 7 6 ,8 7 5 .0 0 -

-2 1 7

-1 7

1 0 1 9 7 1 0 Pa m e r a n D a la m Ra n gk a 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 I I Se ba ga i W a r isa n Bu da y a Ta k Be n da Ka t e gor i " Be st Pr e st ice " Ole h UN ESCO

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

-2 1 7

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

-2 1 7