40 Dinas Komunikasi dan Informatika 2014

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

46

1

25

01

46

01

1

25

01

46

01

5

2

1

Belanj a Pegawai

1

25

01

46

01

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

02

1

25

01

46

02

5

2

1

Belanj a Pegawai

1

25

01

46

02

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

03

1

25

01

46

03

5

2

1

Belanj a Pegawai

1

25

01

46

03

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

03

5

2

3

Belanj a Modal

1

25

01

46

04

1

25

01

46

04

5

2

1

Belanj a Pegawai

1

25

01

46

04

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

04

5

2

3

Belanj a Modal

1

25

01

46

05

1

25

01

46

05

5

2

1

Belanj a Pegawai

1

25

01

46

05

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 Bim bin ga n Te k n is St a n da r disa si Post e l

Ke gia t a n Opt im a lisa si La ya n a n Pos Kom e r sia l

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

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

1 0 ,3 4 6 ,5 7 6 ,2 0 2 .0 0
10,346,576,202.00

2 4 ,8 1 3 ,2 6 6 ,0 5 2 .0 0
1 5 ,4 0 2 ,2 6 4 ,1 7 2 .0 0
2 3 6 ,2 8 0 ,0 0 0 .0 0
27,000,000.00
209,280,000.00
2 3 1 ,0 0 0 ,0 0 0 .0 0
11,500,000.00
219,500,000.00
2 6 4 ,0 0 0 ,0 0 0 .0 0
72,400,000.00
137,200,000.00
54,400,000.00
6 9 3 ,6 0 0 ,0 0 0 .0 0
20,400,000.00
637,100,000.00
36,100,000.00
3 8 3 ,6 0 0 ,0 0 0 .0 0
14,000,000.00
369,600,000.00

Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Ke gia t a n Opt im 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

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

1

25

01

46

06

1

25

01

46

06

5

2

1

Belanj a Pegawai

1

25

01

46

06

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

07

1

25

01

46

07

5

2

2

1

25

01

46

08

1

25

01

46

08

5

2

1

Belanj a Pegawai

1

25

01

46

08

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

09

1

25

01

46

09

5

2

1

Belanj a Pegawai

1

25

01

46

09

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

10

1

25

01

46

10

5

2

1

Belanj a Pegawai

1

25

01

46

10

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

11

1

25

01

46

11

5

2

2

1

25

01

46

12

1

25

01

46

12

5

2

1

Belanj a Pegawai

1

25

01

46

12

5

2

2

Belanj a Barang Dan Jasa

378,150,000.00

1

25

01

46

12

5

2

3

Belanj a Modal

600,000,000.00

1

25

01

46

13

1

25

01

46

13

5

2

1

Belanj a Pegawai

1

25

01

46

13

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

14

Lampiran III PERDA

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
Belanj a Barang Dan Jasa
Ke gia t a n Pe m be n t u k a n Kom isi I n for m a si Pr ovin si Ja w a Ba r a t M a sa Ja ba t a n
2015-2019

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 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 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
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 Opt im a lisa si 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 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

9,000,000.00
340,430,000.00
1 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
1,420,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
695,500,000.00
7 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
67,300,000.00
7,332,700,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
28,200,000.00
351,800,000.00
3 7 0 ,0 0 0 ,0 0 0 .0 0
370,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,850,000.00

1 7 9 ,6 0 0 ,0 0 0 .0 0
27,000,000.00
152,600,000.00
7 3 8 ,1 0 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

2

3

DASAR HUKUM

4

1

25

01

46

14

5

2

1

Belanj a Pegawai

1

25

01

46

14

5

2

2

Belanj a Barang Dan Jasa

521,500,000.00

1

25

01

46

14

5

2

3

Belanj a Modal

211,000,000.00

1

25

01

46

15

1

25

01

46

15

5

2

1

Belanj a Pegawai

1

25

01

46

15

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

16

1

25

01

46

16

1

25

01

46

17

1

25

01

46

17

5

2

1

Belanj a Pegawai

1

25

01

46

17

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

18

1

25

01

46

18

5

2

2

Belanj a Barang Dan Jasa

1

25

01

46

18

5

2

3

Belanj a Modal

1

25

01

50

1

25

01

50

19

1

25

01

50

19

1

25

01

52

1

25

01

52

20

1

25

01

52

20

5

2

1

Belanj a Pegawai

1

25

01

52

20

5

2

2

Belanj a Barang Dan Jasa

1

25

01

52

21

1

25

01

52

21

5

2

2

1

25

01

53

1

25

01

53

22

1

25

01

53

22

Lampiran III PERDA

Ke gia t a n I m ple m e n t a si Kom pila si D a t a Tik

Ke gia t a n Opt im a lisa si Pe n da ya gu n a a n Aplik a si
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 Opt im a lisa si W e bsit e ( disk om in fo.j a ba r pr ov.go.id)

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

1

Belanj a Pegawai

5,600,000.00

1 8 8 ,3 0 0 ,0 0 0 .0 0
5,400,000.00
182,900,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
3 9 0 ,3 5 4 ,1 7 2 .0 0
35,400,000.00
354,954,172.00
1 7 8 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
78,000,000.00
4 2 2 ,8 5 1 ,4 0 0 .0 0
4 2 2 ,8 5 1 ,4 0 0 .0 0
422,851,400.00
4 8 0 ,0 0 0 ,0 0 0 .0 0
4 3 0 ,0 0 0 ,0 0 0 .0 0
30,900,000.00
399,100,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
3 ,9 2 9 ,8 2 8 ,1 8 0 .0 0
2 ,9 4 0 ,6 0 5 ,3 4 4 .0 0
135,240,000.00

Hal. 3

KODE
REKENING
1
1

25

01

53

22

1

25

01

53

23

1

25

01

53

1

25

01

1

25

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

23

5

2

1

Belanj a Pegawai

53

23

5

2

2

Belanj a Barang Dan Jasa

01

53

31

25

01

53

31

5

2

1

Belanj a Pegawai

25

01

53

31

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

1

25

01

54

24

1

25

01

54

24

5

2

1

Belanj a Pegawai

1

25

01

54

24

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

24

5

2

3

Belanj a Modal

1

25

01

54

25

1

25

01

54

25

5

2

1

Belanj a Pegawai

1

25

01

54

25

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

25

5

2

3

Belanj a Modal

1

25

01

54

26

1

25

01

54

26

5

2

1

Belanj a Pegawai

14,900,000.00

1

25

01

54

26

5

2

2

Belanj a Barang Dan Jasa

80,272,500.00

1

25

01

54

26

5

2

3

Belanj a Modal

1

25

01

55

1

25

01

55

27

1

25

01

55

27

5

2

1

Belanj a Pegawai

1

25

01

55

27

5

2

2

Belanj a Barang Dan Jasa

1

25

01

55

28

1

25

01

55

28

5

2

1

Belanj a Pegawai

1

25

01

55

28

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Belanj a Barang Dan Jasa
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 Ve r ifik a si Ba n t u a n Gu be r n u r

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 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 Sa r a n a D a n Pr a sa r a n a Ba la i Lpse

Ke gia t a n Re vit a lisa si Ba la i Lpse Ta h a p I i

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

2,805,365,344.00
8 5 9 ,2 2 2 ,8 3 6 .0 0
13,850,000.00
845,372,836.00
1 3 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
100,000,000.00
2 ,8 3 5 ,7 1 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
22,000,000.00
95,500,000.00
1,482,500,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
12,350,000.00
10,450,000.00
377,200,000.00
8 3 5 ,7 1 0 ,0 0 0 .0 0

740,537,500.00
1 ,5 4 2 ,6 1 2 ,3 0 0 .0 0
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
8,400,000.00
1,116,600,000.00
4 1 7 ,6 1 2 ,3 0 0 .0 0
3,800,000.00
413,812,300.00
Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

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

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

1

25

01

58

1

25

01

58

29

1

25

01

58

29

5

2

1

Belanj a Pegawai

18,000,000.00

1

25

01

58

29

5

2

2

Belanj a Barang Dan Jasa

82,000,000.00

1

25

01

59

1

25

01

59

30

1

25

01

59

30

Lampiran III PERDA

Ke gia t a n Fa silit a si Pe n ge lola a n Ke u a n ga n D i 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 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 ,e va 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 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
100,000,000.00

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 5