38. Diskominfo Perda Perubahan

Ur u sa n Pe m e r in t a h a n

: 1 .2 5 URUSAN W AJI B Kom u n ik a si da n I n for m a t ik a

Or ga n isa si

: 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
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

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

29

1

25

01

29

01

1

25

01

29

01

5

2

1

BELAN JA PEGAW AI

1

25

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

1

25

01

54

02

1

25

01

54

02

5

2

1

BELAN JA PEGAW AI

1

25

01

54

02

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

03

1

25

01

54

03

5

2

1

BELAN JA PEGAW AI

1

25

01

54

03

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

03

5

2

3

BELAN JA M OD AL

1

25

01

54

04

1

25

01

54

04

5

2

1

BELAN JA PEGAW AI

1

25

01

54

04

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

05

1

25

01

54

05

5

2

1

BELAN JA PEGAW AI

1

25

01

54

05

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

06

1

25

01

54

06

5

2

1

1

25

01

54

06

5

2

2

1

25

01

54

07

1

25

01

54

07

5

2

1

1

25

01

54

07

5

2

2

1

25

01

54

08

1

25

01

54

08

5

2

1

BELAN JA PEGAW AI

1

25

01

54

08

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

09

1

25

01

54

09

5

2

1

BELAN JA PEGAW AI

1

25

01

54

09

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

10

1

25

01

54

10

5

2

1

BELAN JA PEGAW AI

1

25

01

54

10

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

11

1

25

01

54

11

5

2

1

1

25

01

54

11

5

2

2

1

25

01

54

12

1

25

01

54

12

SETELAH PERUBAHAN

3

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Ra pa t Koor din a si Bida n g Kom u n ik a si da n I n for m a t ik a

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 da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Sin e r gi Pe m e r in t a h Pr ovin si da n Ka b/ Kot a di Ja w a Ba r a t da la m Pe r w u j u da n
Ja ba r Cybe r Pr ovin ce 2 0 1 2

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

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

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

( 2 .0 6 )
( 2 .0 6 )

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

2 7 ,5 2 2 ,2 2 2 ,7 5 2 .0 0

( 4 ,5 2 6 ,8 4 8 ,7 4 8 .0 0 )

( 1 4 .1 2 )

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

2 1 ,2 2 7 ,4 5 4 ,9 4 2 .4 1

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

( 4 ,6 4 1 ,6 7 6 ,7 4 8 .0 0 )

( 2 1 .8 7 )

1 1 ,3 0 9 ,3 7 0 ,0 0 0 .0 0

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

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

( 2 5 .2 6 )

6 4 ,9 5 0 ,0 0 0 .0 0

-

-

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

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

( 2 5 .4 1 )

2 5 7 ,2 7 5 ,0 0 0 .0 0

4 5 7 ,2 7 5 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

7 7 .7 4

1 1 ,8 0 0 ,0 0 0 .0 0

3 3 ,2 5 0 ,0 0 0 .0 0

2 1 ,4 5 0 ,0 0 0 .0 0

1 8 1 .7 8

2 4 5 ,4 7 5 ,0 0 0 .0 0

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

1 2 6 ,4 9 0 ,0 0 0 .0 0

5 1 .5 3

-

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

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

1 0 0 .0 0

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

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

-

-

1 5 4 ,4 0 0 ,0 0 0 .0 0

1 5 4 ,4 0 0 ,0 0 0 .0 0

-

-

2 0 5 ,3 9 0 ,0 0 0 .0 0

2 0 5 ,3 9 0 ,0 0 0 .0 0

-

-

1 6 2 ,2 6 9 ,0 0 0 .0 0

1 6 2 ,2 6 9 ,0 0 0 .0 0

-

-

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

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

-

-

1 1 1 ,8 6 9 ,0 0 0 .0 0

1 1 1 ,8 6 9 ,0 0 0 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

2 0 8 ,6 5 0 ,0 0 0 .0 0

2 0 8 ,6 5 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

7 5 5 ,6 7 5 ,0 0 0 .0 0

7 5 5 ,6 7 5 ,0 0 0 .0 0

-

-

9 1 9 ,2 0 0 ,0 0 0 .0 0

9 1 9 ,2 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

2 8 5 ,4 0 0 ,0 0 0 .0 0

3 0 4 ,6 0 0 ,0 0 0 .0 0

1 9 ,2 0 0 ,0 0 0 .0 0

6 .7 3

BELAN JA BARAN G D AN JASA

6 3 3 ,8 0 0 ,0 0 0 .0 0

6 1 4 ,6 0 0 ,0 0 0 .0 0

( 1 9 ,2 0 0 ,0 0 0 .0 0 )

( 3 .0 3 )

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

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

-

-

7 6 ,2 5 0 ,0 0 0 .0 0

7 6 ,2 5 0 ,0 0 0 .0 0

-

-

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

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

-

-

2 1 2 ,8 5 0 ,0 0 0 .0 0

2 1 2 ,8 5 0 ,0 0 0 .0 0

-

-

Pe m ba n gu n a n Ja r in ga n Kom u n ik a si Be n ca n a Ala m di Ja w a Ba r a t

Pe n yu su n a n Re n ca n a I n du k e - Gove r n m e n t Pr ovin si Ja w a Ba r a t da n
Pe m a h a m a n Pe r da N o. 2 9 Ta h u n 2 0 1 0

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

Ke gia t a n Pe n ge m ba n ga n da n Pe n ge lola a n D a t a Pr ovin si da n Ka bu pa t e n / Kot a

Ke gia t a n I m ple m e n t a si Aplik a si D a t a Ta k Te r st r u k t u r ( AD T) OPD Pr ovin si
da n Ka bu pa t e n / Kot a di Ja w a Ba r a t

1 1 ,6 0 0 ,0 0 0 .0 0

1 1 ,6 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,3 9 0 ,0 0 0 .0 0

3 ,3 9 0 ,0 0 0 .0 0

-

-

2 9 6 ,6 1 0 ,0 0 0 .0 0

2 9 6 ,6 1 0 ,0 0 0 .0 0

-

-

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 3 4 ,7 0 0 ,0 0 0 .0 0

1 3 4 ,7 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

1 6 5 ,3 0 0 ,0 0 0 .0 0

1 6 5 ,3 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

3 6 ,7 8 0 ,0 0 0 .0 0

1 ,6 9 5 ,0 0 0 .0 0

( 3 5 ,0 8 5 ,0 0 0 .0 0 )

( 9 5 .3 9 )

St a n da r disa si La ya n a n Post e l

Ke gia t a n D ise m in a si I n for m a si da n Koor din a si Le m ba ga Kom u n ik a si
Pe m e r in t a h da n Pe m e r in t a h D a e r a h

Pe n da ya gu n a a n Sa r a n a da n Pr a sa r a n a e - Gove r m e n t Pr ovin si Ja w a Ba r a t
1

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

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

6 4 ,9 5 0 ,0 0 0 .0 0

Ke gia t a n Opt im a lisa si Pe n ge lola a n W e bsit e Pe m e r in t a h Pr ovin si Ja w a Ba r a t

2

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

1 1 ,2 4 4 ,4 2 0 ,0 0 0 .0 0

Ke gia t a n D u k u n ga n Ope r a sion a l Kom isi I n for m a si Pr ovin si Ja w a Ba r a t

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2
5

2

2

BELAN JA BARAN G D AN JASA

SEBELUM PERUBAHAN
3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

1

25

01

54

12

1

25

01

54

13

1

25

01

54

13

5

2

1

BELAN JA PEGAW AI

1

25

01

54

13

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

14

1

25

01

54

14

5

2

1

1

25

01

54

14

5

2

2

1

25

01

54

15

1

25

01

54

15

5

2

1

BELAN JA PEGAW AI

1

25

01

54

15

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

16

1

25

01

54

16

5

2

1

BELAN JA PEGAW AI

1

25

01

54

16

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

17

Fa silit a si PH K- I Ke r j a sa m a de n ga n I TB

1

25

01

54

17

5

2

1

BELAN JA PEGAW AI

1

25

01

54

17

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

28

1

25

01

54

28

5

2

1

BELAN JA PEGAW AI

1

25

01

54

28

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

57

1

25

01

57

18

1

25

01

57

18

5

2

1

BELAN JA PEGAW AI

1

25

01

57

18

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

57

19

1

25

01

57

19

5

2

1

1

25

01

57

19

5

2

2

1

25

01

59

1

25

01

59

20

1

25

01

59

20

5

2

1

BELAN JA PEGAW AI

1

25

01

59

20

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

60

1

25

01

60

21

1

25

01

60

21

5

2

1

BELAN JA PEGAW AI

1

25

01

60

21

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

60

22

1

25

01

60

22

1

25

01

61

1

25

01

61

23

1

25

01

61

23

5

2

1

BELAN JA PEGAW AI

1

25

01

61

23

5

2

2

BELAN JA BARAN G D AN JASA

1 ,5 6 0 ,0 0 0 .0 0

1 ,5 6 0 ,0 0 0 .0 0

-

-

1

25

01

61

23

5

2

3

BELAN JA M OD AL

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

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

5 ,3 5 0 ,0 0 0 .0 0

0 .1 6

1

25

01

61

24

Re vit a lisa si Ba la i LPSE

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

1 ,4 0 1 ,7 4 6 ,0 0 0 .0 0

( 1 8 1 ,1 8 2 ,0 0 0 .0 0 )

( 1 1 .4 5 )

1

25

01

61

24

5

2

1

BELAN JA PEGAW AI

6 ,7 0 0 ,0 0 0 .0 0

6 ,7 0 0 ,0 0 0 .0 0

-

-

1

25

01

61

24

5

2

2

BELAN JA BARAN G D AN JASA

1 7 0 ,4 4 0 ,0 0 0 .0 0

1 5 5 ,4 4 0 ,0 0 0 .0 0

( 1 5 ,0 0 0 ,0 0 0 .0 0 )

( 8 .8 0 )

1

25

01

61

24

5

2

3

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

1 ,2 3 9 ,6 0 6 ,0 0 0 .0 0

( 1 6 6 ,1 8 2 ,0 0 0 .0 0 )

( 1 1 .8 2 )

1

25

01

62

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

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

1 2 2 ,0 0 0 ,0 0 0 .0 0

1 0 .2 2

1

25

01

62

8 6 7 ,8 4 0 ,0 0 0 .0 0

9 8 9 ,8 4 0 ,0 0 0 .0 0

1 2 2 ,0 0 0 ,0 0 0 .0 0

1 4 .0 6

Pe m bin a a n da n Pe n ge m ba n ga n Le m ba ga Kom u n ik a si da n I n for m a si
M a sya r a k a t

Pe n da ya gu n a a n da n Pe n ge m ba n ga n Aplik a si
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ka j ia n Opt im a lisa si Pe n e m pa t a n M e n a r a Se lu le r

Ka j ia n Pe n ge m ba n ga n La ya n a n Pos Kom e r sia l M e la lu i Sin e r gi Kom pe t e n si
BUM N / BUM S/ BUM D / Kope r a si di Ja w a Ba r a t

D ise m in a si I n for m a si Te n t a n g D a m pa k Asa p Rok ok di Ja w a Ba r a t

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

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

-

-

5 3 ,9 5 0 ,0 0 0 .0 0

5 3 ,9 5 0 ,0 0 0 .0 0

-

-

4 2 2 ,3 0 0 ,0 0 0 .0 0

4 2 2 ,3 0 0 ,0 0 0 .0 0

-

-

2 9 3 ,4 9 0 ,0 0 0 .0 0

2 9 3 ,4 9 0 ,0 0 0 .0 0

-

-

3 2 ,6 0 0 ,0 0 0 .0 0

2 0 ,9 0 0 ,0 0 0 .0 0

( 1 1 ,7 0 0 ,0 0 0 .0 0 )

( 3 5 .8 9 )

2 6 0 ,8 9 0 ,0 0 0 .0 0

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

1 1 ,7 0 0 ,0 0 0 .0 0

4 .4 8

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

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

-

-

2 ,7 0 0 ,0 0 0 .0 0

2 ,7 0 0 ,0 0 0 .0 0

-

-

4 4 7 ,3 0 0 ,0 0 0 .0 0

4 4 7 ,3 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,9 5 0 ,0 0 0 .0 0

1 ,9 5 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

1 ,9 5 0 ,0 0 0 .0 0

1 ,9 5 0 ,0 0 0 .0 0

-

-

1 4 8 ,0 5 0 ,0 0 0 .0 0

1 4 8 ,0 5 0 ,0 0 0 .0 0

-

-

3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

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

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

( 5 6 .7 0 )

9 4 ,2 0 0 ,0 0 0 .0 0

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

( 3 7 .4 1 )

( 1 ,9 2 8 ,3 2 5 ,0 0 0 .0 0 )

( 5 7 .5 7 )

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

5 6 1 ,5 1 0 ,0 0 0 .0 0

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

2 4 .7 8

3 5 0 ,0 0 0 ,0 0 0 .0 0

4 6 1 ,5 1 0 ,0 0 0 .0 0

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

3 1 .8 6

3 8 ,8 0 0 ,0 0 0 .0 0

5 3 ,8 0 0 ,0 0 0 .0 0

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

3 8 .6 6

3 1 1 ,2 0 0 ,0 0 0 .0 0

4 0 7 ,7 1 0 ,0 0 0 .0 0

9 6 ,5 1 0 ,0 0 0 .0 0

3 1 .0 1

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

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

-

-

BELAN JA PEGAW AI

2 0 ,0 0 0 ,0 0 0 .0 0

2 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

8 0 ,0 0 0 ,0 0 0 .0 0

8 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

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

1 7 .9 5

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

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

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

1 7 .9 5

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

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

4 3 ,7 0 0 ,0 0 0 .0 0

3 3 .7 8

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

2 3 7 ,7 3 5 ,0 0 0 .0 0

1 8 ,8 0 0 ,0 0 0 .0 0

8 .5 9

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

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

-

-

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

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

-

-

4 9 5 ,6 9 0 ,0 0 0 .0 0

4 9 5 ,6 9 0 ,0 0 0 .0 0

-

-

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

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

-

-

7 9 4 ,9 3 5 ,0 0 0 .0 0

7 9 4 ,9 3 5 ,0 0 0 .0 0

-

-

7 9 4 ,9 3 5 ,0 0 0 .0 0

7 9 4 ,9 3 5 ,0 0 0 .0 0

-

-

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

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

( 1 8 1 ,1 8 2 ,0 0 0 .0 0 )

( 3 .7 1 )

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

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

-

-

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

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

( 5 ,3 5 0 ,0 0 0 .0 0 )

( 3 5 .7 9 )

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
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 D in a s Kom in fo

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
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 in a s Kom in fo

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 LPSE
BELAN JA BARAN G D AN JASA
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
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a D in a s Kom in fo

BELAN JA M OD AL
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

25

3 .2 3

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

Pe n e r a pa n I SO 9 0 0 1 : 2 0 0 8 Pa da Pr ose s Re gist r a si da n Ve r ifik a si Pe n ye dia
Ba la i LPSE

2

3 5 ,0 8 5 ,0 0 0 .0 0

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

Pe r lu a sa n Pe la ya n a n LPSE Pr ovin si Ja w a Ba r a t

2

1 ,1 2 0 ,9 4 0 ,9 4 2 .4 1

3 ,3 4 9 ,5 0 0 ,0 0 0 .0 0

Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h

5

1 ,0 8 5 ,8 5 5 ,9 4 2 .4 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 D in a s Kom in fo

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

25

01

62

25

1

25

01

62

26

1

25

01

62

1

25

01

62

1

25

01

66

1

25

01

66

27

1

25

01

66

27

2
5

2

2

26

5

2

1

BELAN JA PEGAW AI

26

5

2

2

BELAN JA BARAN G D AN JASA

3

BELAN JA BARAN G D AN JASA

5=4-3

6

7

1 2 2 ,0 0 0 ,0 0 0 .0 0

1 4 .0 6

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

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

-

-

1 0 ,8 0 0 ,0 0 0 .0 0

1 0 ,8 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

JUM LAH BELAN JA

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

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

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

( 1 1 .1 8 )

( D EFI SI T)

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

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

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

( 1 1 .1 8 )

Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l D in a s Kom in fo
2

4
9 8 9 ,8 4 0 ,0 0 0 .0 0

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

2

PENJELASAN
%

8 6 7 ,8 4 0 ,0 0 0 .0 0

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ba la i LPSE

5

SETELAH PERUBAHAN
JUMLAH

1
1

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA

Hal. 3