39 Diskominfo 2013 prb

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

1

25

01

54

02

5

2

2

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

04

1

25

01

54

04

1

25

01

54

05

1

25

01

54

05

5

2

1

1

25

01

54

05

5

2

2

1

25

01

54

06

1

25

01

54

06

5

2

1

BELAN JA PEGAW AI

1

25

01

54

06

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

07

1

25

01

54

07

5

2

1

BELAN JA PEGAW AI

1

25

01

54

07

5

2

2

BELAN JA BARAN G D AN JASA

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

1

25

01

54

10

5

2

2

1

25

01

54

11

1

25

01

54

11

5

2

1

1

25

01

54

11

5

2

1

25

01

54

11

5

2

1

25

01

54

12

1

25

01

54

12

5

2

1

BELAN JA PEGAW AI

1

25

01

54

12

5

2

2

BELAN JA BARAN G D AN JASA

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
Ke gia t a n 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
Ke gia t a n D u k u n ga n Ope r a sion a l Kom u n ik a si Be n ca n a Ala m

2

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

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

( 4 .4 4 )

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

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

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

( 4 .4 4 )

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

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

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

( 2 .2 3 )

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 2 .6 7 )

6 7 1 ,8 0 0 ,0 0 0 .0 0

6 7 1 ,8 0 0 ,0 0 0 .0 0

-

-

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

1 9 8 ,4 0 0 ,0 0 0 .0 0

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

3 0 .5 3

BELAN JA BARAN G D AN JASA

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

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

( 4 6 ,4 0 0 ,0 0 0 .0 0 )

( 8 .9 3 )

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

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

-

-

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

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

-

-

3 1 5 ,4 0 0 ,0 0 0 .0 0

3 1 5 ,4 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

2 0 2 ,8 0 0 ,0 0 0 .0 0

2 0 2 ,8 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

1 ,6 8 4 ,0 3 0 ,0 0 0 .0 0

1 ,6 8 4 ,0 3 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

M on it or in g da n Pe n e r t iba n Pe n ye le n gga r a Pos da n Te le k om u n ik a si
2

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

BELAN JA PEGAW AI

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

5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
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

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

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 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 ye le n gga r a a n 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

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

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

-

-

1 6 9 ,8 4 0 ,0 0 0 .0 0

1 6 9 ,8 4 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

3 5 6 ,4 0 0 ,0 0 0 .0 0

3 5 6 ,4 0 0 ,0 0 0 .0 0

-

-

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

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

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

( 5 .1 2 )

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

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

( 6 ,9 0 0 ,0 0 0 .0 0 )

( 7 .7 2 )

7 ,9 2 2 ,6 0 0 ,0 0 0 .0 0

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

( 4 0 3 ,0 4 6 ,3 5 6 .0 0 )

( 5 .0 9 )

6 1 7 ,1 8 0 ,0 0 0 .0 0

6 1 7 ,1 8 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

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

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

( 4 ,5 0 0 ,0 0 0 .0 0 )

( 3 .4 5 )

BELAN JA BARAN G D AN JASA

4 8 6 ,5 8 0 ,0 0 0 .0 0

4 9 1 ,0 8 0 ,0 0 0 .0 0

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

0 .9 2

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

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

-

-

BELAN JA PEGAW AI

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

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

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

( 1 5 .6 1 )

2

BELAN JA BARAN G D AN JASA

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

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

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

1 .1 6

3

BELAN JA M OD AL

-

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

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

1 0 0 .0 0

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

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

-

-

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

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

-

-

3 9 8 ,1 0 0 ,0 0 0 .0 0

3 9 8 ,1 0 0 ,0 0 0 .0 0

-

-

Pe n da ya gu n a a n Sa r a n a da n Pr a sa r a n a Te le m a t ik a Pr ovin si Ja w a Ba r a t

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 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

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
Ke gia t a n Pe n ge m ba n ga n Fit u r Aplik a si D a t a Ta k Te r st r u k t u r ( AD T)

3

4

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

BELAN JA PEGAW AI

1

25

01

54

14

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

54

15

1

25

01

54

15

5

2

1

1

25

01

54

15

5

2

2

1

25

01

57

1

25

01

57

16

1

25

01

57

16

5

2

1

1

25

01

57

16

5

2

2

1

25

01

57

17

1

25

01

57

17

5

2

1

1

25

01

57

17

5

2

2

1

25

01

59

1

25

01

59

18

1

25

01

59

18

5

2

1

1

25

01

59

18

5

2

2

1

25

01

60

1

25

01

60

19

1

25

01

60

19

5

2

1

BELAN JA PEGAW AI

1

25

01

60

19

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

60

20

1

25

01

60

20

5

2

1

BELAN JA PEGAW AI

1

25

01

60

20

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

61

1

25

01

61

21

1

25

01

61

21

5

2

1

BELAN JA PEGAW AI

1

25

01

61

21

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

61

21

5

2

3

1

25

01

61

22

1

25

01

61

22

5

2

1

BELAN JA PEGAW AI

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

1

25

01

61

22

5

2

2

BELAN JA BARAN G D AN JASA

1 3 4 ,3 5 5 ,0 0 0 .0 0

1

25

01

61

22

5

2

3

BELAN JA M OD AL

6 4 0 ,3 4 5 ,0 0 0 .0 0

1

25

01

62

1

25

01

62

23

1

25

01

62

23

5

2

1

1

25

01

62

23

5

2

2

1

25

01

62

24

1

25

01

62

24

5

2

1

BELAN JA PEGAW AI

1

25

01

62

24

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

65

1

25

01

65

25

1

25

01

65

25

5

2

1

1

25

01

65

25

5

2

2

1

25

01

66

Ke gia t a n Fa silit a si Kom pila si D a t a TI K Ka bu pa t e n / Kot a

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

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

%

5=4-3

6

7

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 8 ,0 0 0 ,0 0 0 .0 0 )

( 7 .2 1 )

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

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

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

2 .2 3

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

9 9 6 ,7 6 0 ,0 0 0 .0 0

( 3 ,2 4 0 ,0 0 0 .0 0 )

( 0 .3 2 )

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

8 9 6 ,7 6 0 ,0 0 0 .0 0

( 3 ,2 4 0 ,0 0 0 .0 0 )

( 0 .3 6 )

BELAN JA PEGAW AI

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

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

( 3 6 ,3 1 0 ,0 0 0 .0 0 )

( 2 2 .5 2 )

BELAN JA BARAN G D AN JASA

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

7 7 1 ,8 7 0 ,0 0 0 .0 0

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

4 .4 8

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

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

( 2 0 ,0 0 0 ,0 0 0 .0 0 )

( 5 .2 6 )

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

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

( 2 0 ,0 0 0 ,0 0 0 .0 0 )

( 5 .2 6 )

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

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

( 5 4 ,2 5 0 ,0 0 0 .0 0 )

( 2 4 .7 8 )

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

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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

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

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

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

2 1 .2 0

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

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

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

( 3 .7 7 )

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

3 ,0 1 6 ,2 5 0 ,0 0 0 .0 0

( 1 5 2 ,0 0 0 ,0 0 0 .0 0 )

( 4 .8 0 )

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

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

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

( 9 .3 6 )

2 ,6 0 4 ,3 4 0 ,0 0 0 .0 0

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

( 9 9 ,2 4 0 ,0 0 0 .0 0 )

( 3 .8 1 )

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

8 6 8 ,9 7 0 ,8 4 4 .0 0

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

( 0 .0 3 )

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

2 0 ,4 6 0 ,0 0 0 .0 0

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

3 7 .3 2

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

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

( 5 ,8 3 9 ,1 5 6 .0 0 )

( 0 .6 8 )

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

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

1 4 ,4 5 3 ,5 0 0 .0 0

0 .5 1

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

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

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

0 .9 7

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

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

-

-

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

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

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

( 4 1 .6 7 )

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

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

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

4 .5 3

7 8 0 ,0 0 0 ,0 0 0 .0 0

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

( 5 ,5 4 6 ,5 0 0 .0 0 )

( 0 .7 1 )

1 3 ,4 5 0 ,0 0 0 .0 0

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

1 5 3 .7 7

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

( 7 ,4 5 0 ,0 0 0 .0 0 )

( 5 .5 5 )

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

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

( 0 .9 8 )

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

1 ,3 2 1 ,4 3 0 ,0 0 0 .0 0

( 6 0 ,0 0 0 .0 0 )

-

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

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

-

-

-

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

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

1 0 0 .0 0

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

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

( 6 ,9 0 0 ,0 0 0 .0 0 )

( 0 .7 1 )

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

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

( 6 0 ,0 0 0 .0 0 )

( 0 .0 2 )

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

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

-

-

3 5 2 ,5 6 0 ,0 0 0 .0 0

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

( 6 0 ,0 0 0 .0 0 )

( 0 .0 2 )

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i LPSE

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
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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

Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
Fa silit a si Pe n ge lola a n Ke u a n ga n di Lin gk u n ga n D in a s Kom in fo Pr ovin si Ja w a
Ba r a t

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

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

25

01

66

26

1

25

01

66

26

5

2

1

1

25

01

66

26

5

2

2

1

25

01

75

1

25

01

75

27

1

25

01

75

27

5

2

1

BELAN JA PEGAW AI

1

25

01

75

27

5

2

2

BELAN JA BARAN G D AN JASA

3

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

4

%

5=4-3

6

7

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

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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
Pe n yu su n a n D a t a St a t ist ik Bida n g Kom in fo da n Pe n ge m ba n ga n W e bsit e
( disk om in fo.j a ba r pr ov.go.id)

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

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

-

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

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

-

-

JUM LAH BELAN JA

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

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

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

( 2 .9 0 )

( D EFI SI T)

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

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

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

( 2 .9 0 )

Hal. 3