40 Diskominfo Perda TA 2016

Ur u sa n Pe m e r in t a h a n
Or ga n isa si

:
:

1 .2 5 URUSAN W AJI B Kom u n ik a si da n I n for m a t ik a
1 .2 5 .0 1 D in a s Kom u n ik a si da n I n for m a t ik a

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

25

01

00

00

5

1

25

01

00

00

5

1

1

25

01

00

00

5

1

1

25

01

00

00

5

2

1

25

01

53

1

25

01

53

01

1

25

01

53

01

5

2

1

Belanj a Pegawai

1

25

01

53

01

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

02

1

25

01

53

02

1

25

01

53

03

1

25

01

53

03

5

2

1

Belanj a Pegawai

1

25

01

53

03

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

04

1

25

01

53

04

5

2

1

Belanj a Pegawai

1

25

01

53

04

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

05

1

25

01

53

05

5

2

1

Belanj a Pegawai

1

25

01

53

05

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

06

1

25

01

53

06

5

2

1

Belanj a Pegawai

1

25

01

53

06

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Ke gia t a n La ya n a n Pos Kom e r sia l

Ke gia t a n Kom u n ik a si Be n ca n a Ala m
5

2

2

Belanj a Barang Dan Jasa
Ke gia t a n St a n da r disa si Pos D a n Te le k om u n ik a si

Ke gia t a n Sa lu r a n Se r a t Opt ik Ba w a h Ta n a h Be r sa m a ( du ct in g Be r sa m a )

Ke gia t a n D ise m in a si I n for m a si I su St r a t e gis D a n Ak t u a l M e la lu i Le m ba ga
Pe n yia r a n D a n Ke m it r a a n M e dia

Ke gia t a n Sin e r git a s Kom u n ik a si Pe m e r in t a h a n

1 3 ,9 6 5 ,3 8 2 ,3 0 2 .0 0
13,965,382,302.00

3 6 ,7 4 9 ,2 2 7 ,7 0 0 .0 0
2 2 ,0 2 0 ,4 6 7 ,2 0 0 .0 0
2 9 6 ,0 0 0 ,0 0 0 .0 0
7,000,000.00
289,000,000.00
3 3 1 ,0 0 0 ,0 0 0 .0 0
331,000,000.00
5 5 0 ,6 0 0 ,0 0 0 .0 0
40,500,000.00
510,100,000.00
7 2 1 ,8 5 8 ,0 0 0 .0 0
24,800,000.00
697,058,000.00
8 6 1 ,8 0 0 ,0 0 0 .0 0
12,000,000.00
849,800,000.00
6 6 8 ,7 0 0 ,0 0 0 .0 0
17,500,000.00
651,200,000.00

Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Ke gia t a n Re vit a lisa si Le m ba ga Kom u n ik a si D a n I n for m a si M a sya r a k a t

5 4 6 ,0 0 0 ,0 0 0 .0 0

1

25

01

53

07

1

25

01

53

07

5

2

1

Belanj a Pegawai

1

25

01

53

07

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

08

1

25

01

53

08

5

2

2

1

25

01

53

09

1

25

01

53

09

5

2

1

Belanj a Pegawai

1

25

01

53

09

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

10

1

25

01

53

10

5

2

1

Belanj a Pegawai

1

25

01

53

10

5

2

2

Belanj a Barang Dan Jasa

842,950,000.00

1

25

01

53

10

5

2

3

Belanj a Modal

738,750,000.00

1

25

01

53

11

1

25

01

53

11

5

2

1

Belanj a Pegawai

1

25

01

53

11

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

12

1

25

01

53

12

5

2

1

Belanj a Pegawai

1

25

01

53

12

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

13

1

25

01

53

13

5

2

1

Belanj a Pegawai

1

25

01

53

13

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

14

1

25

01

53

14

5

2

1

Belanj a Pegawai

1

25

01

53

14

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

15

Lampiran III PERDA

Pe n in gk a t a n Pe la ya n a n Ke t e r bu k a a n I n for m a si Pu blik
Belanj a Barang Dan Jasa
Ke gia t a n Ja ba r Cybe r Se r vice ( la ya n a n Pu blik Se ca r a On lin e ) Pa da Le m ba ga D a n
Fa silit a s Pu blik

Ke gia t a n St a n da r disa si Te le m a t ik a Pe m e r in t a h Pr ovin si Ja w a Ba r a t

Ke gia t a n I m ple m e n t a si Sist e m I n for m a si Pa pe r le ss Office D a la m Pe n ye le n gga r a a n
Pe m e r in t a h D a e r a h

Ke gia t a n Pe n ye le n gga r a a n La ya n a n Kon e k si Ja r in ga n Kom u n ik a si D igit a l
Pe m e r in t a h Pr ovin si Ja w a Ba r a t

Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Aplik a si D a t a Ta k Te r st r u k t u r ( a dt )

Ke gia t a n Pe n ge lola a n W e bsit e Re sm i Pe m e r in t a h Pr ovin si Ja w a Ba r a t

Ke gia t a n Pe n in gk a t a n I m ple m e n t a si Aplik a si Kom pila si D a t a Tik

27,000,000.00
519,000,000.00
1 ,2 1 5 ,6 0 0 ,0 0 0 .0 0
1,215,600,000.00
3 5 4 ,0 0 0 ,0 0 0 .0 0
800,000.00
353,200,000.00
1 ,6 0 9 ,9 0 0 ,0 0 0 .0 0
28,200,000.00

1 ,1 1 3 ,7 0 0 ,0 0 0 .0 0
2,300,000.00
1,111,400,000.00
1 0 ,6 9 2 ,0 0 0 ,0 0 0 .0 0
111,300,000.00
10,580,700,000.00
2 2 2 ,5 0 0 ,0 0 0 .0 0
34,900,000.00
187,600,000.00
1 ,0 1 3 ,1 9 8 ,2 0 0 .0 0
1,800,000.00
1,011,398,200.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING
1
1

25

01

53

15

5

2

1

Belanj a Pegawai

1

25

01

53

15

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

16

1

25

01

53

16

1

25

01

53

17

1

25

01

53

17

1

25

01

53

18

1

25

01

53

18

5

2

1

Belanj a Pegawai

1

25

01

53

18

5

2

2

Belanj a Barang Dan Jasa

1

25

01

53

19

1

25

01

53

19

5

2

2

1

25

01

59

1

25

01

59

20

1

25

01

59

20

5

2

1

Belanj a Pegawai

1

25

01

59

20

5

2

2

Belanj a Barang Dan Jasa

1

25

01

59

21

1

25

01

59

21

5

2

2

1

25

01

60

1

25

01

60

22

1

25

01

60

22

1

25

01

60

23

1

25

01

60

1

25

01

1

25

1

25

JUMLAH
(Rp)

2

3

Ke gia t a n M e n da ya gu n a k a n Tik Ba la i Lpse
5

2

2

Belanj a Barang Dan Jasa
Ke gia t a n M e n in gk a t k a n La ya n a n Pe n ggu n a Lpse Pr ovin si Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Ke gia t a n Ra pa t Koor din a si Bida n g Kom u n ik a si D a n I n for m a t ik a

Ke gia t a n Pe n ge lola a n W e bsit e D isk om in fo.j a ba r pr ov.go.id
Belanj a Barang Dan Jasa
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
Ke gia t a n M e n in gk a t k a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D in a s Kom in fo

Ke gia t a n M e n in gk a t k a n Ka pa sit a s Su m be r D a ya Apa r a t u r Ba la i Lpse
Belanj a Barang Dan Jasa
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
Ke gia t a n M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n D in a s Kom in fo
5

2

2

23

5

2

1

Belanj a Pegawai

60

23

5

2

2

Belanj a Barang Dan Jasa

01

60

24

01

60

24

Lampiran III PERDA

URAIAN

Belanj a Barang Dan Jasa
Ke gia t a n M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n Ba la i Lpse

Ke gia t a n M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n Kom isi I n for m a si Pr ovin si
Ja w a Ba r a t
5

2

1

Belanj a Pegawai

DASAR HUKUM

4
5,400,000.00
174,600,000.00
3 6 7 ,4 9 4 ,0 0 0 .0 0
367,494,000.00
5 1 7 ,9 7 2 ,0 0 0 .0 0
517,972,000.00
5 4 1 ,7 7 5 ,0 0 0 .0 0
34,700,000.00
507,075,000.00
2 1 6 ,3 7 0 ,0 0 0 .0 0
216,370,000.00
8 5 8 ,2 5 0 ,0 0 0 .0 0
7 3 0 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
723,900,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
128,250,000.00

5 ,9 1 4 ,7 7 2 ,5 0 0 .0 0
3 ,3 6 2 ,2 0 0 ,0 0 0 .0 0
3,362,200,000.00
1 ,2 5 3 ,4 5 2 ,5 0 0 .0 0
2,500,000.00
1,250,952,500.00
1 ,2 9 9 ,1 2 0 ,0 0 0 .0 0
10,000,000.00
Hal. 3

KODE
REKENING
1
1

25

01

60

1

25

01

61

1

25

01

61

25

1

25

01

61

25

5

2

1

Belanj a Pegawai

1

25

01

61

25

5

2

2

Belanj a Barang Dan Jasa

1

25

01

61

25

5

2

3

Belanj a Modal

1

25

01

61

26

1

25

01

61

26

5

2

1

Belanj a Pegawai

1

25

01

61

26

5

2

2

Belanj a Barang Dan Jasa

1

25

01

61

26

5

2

3

Belanj a Modal

1

25

01

61

27

1

25

01

61

27

5

2

1

Belanj a Pegawai

1

25

01

61

27

5

2

2

Belanj a Barang Dan Jasa

1

25

01

61

27

5

2

3

Belanj a Modal

1

25

01

62

1

25

01

62

28

1

25

01

62

28

5

2

1

Belanj a Pegawai

1

25

01

62

28

5

2

2

Belanj a Barang Dan Jasa

1

25

01

62

29

1

25

01

62

29

1

25

01

65

1

25

01

65

30

1

25

01

65

30

1

25

01

66

1

25

01

66

31

1

25

01

66

31

Lampiran III PERDA

24

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
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
Ke gia t a n M e n in gk a t k a n Sa r a n a D a n Pr a sa r a n a D in a s Kom in fo

Ke gia t a n M e n in gk a t k a n Sa r a n a D a n Pr a sa r a n a Ba la i Lpse

Re vit a lisa si Ba la i Lpse Ta h a p I v

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
Ke gia t a n M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Kom in fo

Ke gia t a n M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ba la i Lpse
5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
Ke gia t a n Pe n ge lola a n Ke u a n ga n D a n Ase t D in a s Kom in fo Pr ovin si Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa
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
Ke gia t a n Ak t ivit a s Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Kom in fo

5

2

2

Belanj a Barang Dan Jasa

1,289,120,000.00
5 ,3 4 8 ,6 2 3 ,0 0 0 .0 0
3 ,6 2 7 ,2 7 3 ,0 0 0 .0 0
61,200,000.00
114,600,000.00
3,451,473,000.00
8 6 6 ,3 5 0 ,0 0 0 .0 0
17,450,000.00
63,600,000.00
785,300,000.00
8 5 5 ,0 0 0 ,0 0 0 .0 0
29,150,000.00
18,700,000.00
807,150,000.00
2 ,3 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 8 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
1,677,700,000.00
6 4 0 ,0 0 0 ,0 0 0 .0 0
640,000,000.00
1 5 6 ,6 0 0 ,0 0 0 .0 0
1 5 6 ,6 0 0 ,0 0 0 .0 0
156,600,000.00
1 3 0 ,5 1 5 ,0 0 0 .0 0
1 3 0 ,5 1 5 ,0 0 0 .0 0
130,515,000.00

Hal. 4

KODE
REKENING

URAIAN

1

2

Lampiran III PERDA

JUMLAH
(Rp)

DASAR HUKUM

3

4

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 5