40 Diskominfo Perda TA 2015 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

53

1

25

01

53

01

1

25

01

53

01

5

2

1

BELAN JA PEGAW AI

1

25

01

53

01

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

02

1

25

01

53

02

5

2

1

1

25

01

53

02

5

2

2

1

25

01

53

03

1

25

01

53

03

5

2

1

BELAN JA PEGAW AI

1

25

01

53

03

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

04

1

25

01

53

04

5

2

1

BELAN JA PEGAW AI

1

25

01

53

04

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

05

1

25

01

53

05

5

2

1

BELAN JA PEGAW AI

1

25

01

53

05

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

06

1

25

01

53

06

1

25

01

53

07

1

25

01

53

07

5

2

1

BELAN JA PEGAW AI

1

25

01

53

07

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

08

1

25

01

53

08

1

25

01

53

09

1

25

01

53

09

1

25

01

53

10

1

25

01

53

10

5

2

1

BELAN JA PEGAW AI

1

25

01

53

10

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

11

1

25

01

53

11

5

2

2

1

25

01

53

12

1

25

01

53

12

5

2

1

BELAN JA PEGAW AI

1

25

01

53

12

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

13

1

25

01

53

13

5

2

1

BELAN JA PEGAW AI

1

25

01

53

13

5

2

2

BELAN JA BARAN G D AN JASA

BELAN JA TI D AK LAN GSUN G
1

4

%

5=4-3

6

7

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

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

( 8 .2 7 )

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

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

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

( 8 .2 7 )

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

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

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

( 3 .7 2 )

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

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

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

( 8 .7 5 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 8 .7 4 )

BELAN JA LAN GSUN G

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 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 Sa lu r a n Se r a t Opt ik Ba w a h Ta n a h Be r sa m a ( D u 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 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 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
Or ga n isa si Pe m e r in t a h a n
2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Opt im a lisa si 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

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
2

2

BELAN JA BARAN G D AN 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

5

3

PENJELASAN
JUMLAH

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

BELAN JA PEGAW AI

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

5

SETELAH PERUBAHAN

BELAN JA

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

5

SEBELUM PERUBAHAN

2

2

BELAN JA BARAN G D AN 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
da 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
BELAN JA BARAN G D AN JASA
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 da 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

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

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

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

( 2 .2 1 )

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

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

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

( 8 .9 0 )

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

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

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

3 5 .4 2

-

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

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

1 0 0 .0 0

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

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

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

3 3 .7 3

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

3 8 9 ,5 0 0 ,0 0 0 .0 0

3 8 9 ,5 0 0 ,0 0 0 .0 0

-

-

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

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

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

9 .3 6

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

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

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

9 .3 6

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

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

-

-

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

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

-

-

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

2 6 3 ,7 0 0 ,0 0 0 .0 0

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

9 .4 6

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

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

-

-

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

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

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

9 .5 2

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

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

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

1 1 .3 4

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

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

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

1 1 .3 4

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

25

01

53

14

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 ( AD T)

1

25

01

53

14

5

2

1

BELAN JA PEGAW AI

1

25

01

53

14

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

15

1

25

01

53

15

5

2

1

BELAN JA PEGAW AI

1

25

01

53

15

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

16

1

25

01

53

16

5

2

1

BELAN JA PEGAW AI

1

25

01

53

16

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

17

1

25

01

53

17

5

2

1

BELAN JA PEGAW AI

1

25

01

53

17

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

18

1

25

01

53

18

1

25

01

53

19

1

25

01

53

19

5

2

1

BELAN JA PEGAW AI

1

25

01

53

19

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

20

1

25

01

53

20

1

25

01

53

33

1

25

01

53

33

5

2

1

1

25

01

53

33

5

2

2

1

25

01

53

33

5

2

3

1

25

01

53

34

1

25

01

53

34

5

2

1

BELAN JA PEGAW AI

1

25

01

53

34

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

53

35

1

25

01

53

35

5

2

1

BELAN JA PEGAW AI

1

25

01

53

35

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

59

1

25

01

59

21

1

25

01

59

21

5

2

1

BELAN JA PEGAW AI

1

25

01

59

21

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

59

22

1

25

01

59

22

1

25

01

60

1

25

01

60

23

1

25

01

60

23

5

2

1

BELAN JA PEGAW AI

1

25

01

60

23

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

60

24

1

25

01

60

24

5

2

1

BELAN JA PEGAW AI

1

25

01

60

24

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

60

25

1

25

01

60

25

1

25

01

61

1

25

01

61

26

1

25

01

61

26

5

2

1

BELAN JA PEGAW AI

1

25

01

61

26

5

2

2

BELAN JA BARAN G D AN JASA

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 0 .7 2 )

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

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

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

( 0 .7 2 )

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

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

-

-

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

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

-

-

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

3 7 4 ,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

-

-

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

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

-

-

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

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

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

( 8 .9 8 )

BELAN JA PEGAW AI

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

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

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

4 .9 3

BELAN JA BARAN G D AN JASA

7 7 0 ,3 4 7 ,7 8 0 .0 0

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

( 8 3 ,9 0 0 ,0 0 0 .0 0 )

( 1 0 .8 9 )

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

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

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

( 8 .9 8 )

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

-

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

( 1 0 0 .0 0 )

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
PON - Be la n j a H a r dw a r e da n Soft w a r e Pe m ba n gu n a n I n fr a st r u k t u r
Pe n du k u n g Te le k om u n ik a si PON XI X

BELAN JA M OD AL
PON - Pe n yu su n a n SOP da n Pe r a n gk a t Pe dom a n Ope r a sion a lisa si TI K

PON - Pe m ba n gu n a n Sist e m I n for m a si PON XI X

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 da 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
2

2

BELAN JA BARAN G D AN 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

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 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

2

7
-

-

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

5

6
-

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

2

5=4-3

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

Ke gia t a n Opt im a lisa si La ya n a n Pe n ggu n a LPSE Pr ovin si Ja w a Ba r a t

2

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

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

Ke gia t a n Opt im a lisa si Pe n da ya gu n a a n Aplik a si

2

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

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

5

PENJELASAN
%

1 9 9 ,1 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

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

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
Ke gia t a n M e n in gk a t k a n Sa r a n a da n Pr a sa r a n a D in a s Kom in fo

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

-

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

( 1 0 0 .0 0 )

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

-

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

( 1 0 0 .0 0 )

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

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

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

( 1 3 .5 7 )

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

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

-

-

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

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

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

( 1 3 .6 2 )

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

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

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

( 1 .2 6 )

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

5 2 7 ,8 0 0 ,0 0 0 .0 0

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

( 1 .4 9 )

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

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

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

( 4 9 .8 4 )

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

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

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

8 .4 5

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

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

-

-

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

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

-

-

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

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

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

1 4 .4 6

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

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

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

1 .5 4

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

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

-

-

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

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

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

1 .6 3

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 1 1 .7 4

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

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

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

1 1 1 .7 4

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

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

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

1 2 .4 3

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

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

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

2 0 .3 9

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

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

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

1 7 .5 7

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

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

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

5 8 .8 2

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

25

01

61

26

1

25

01

61

27

1

25

01

61

1

25

01

1

25

1

2
5

2

3

27

5

2

1

BELAN JA PEGAW AI

61

27

5

2

2

BELAN JA BARAN G D AN JASA

01

61

27

5

2

3

BELAN JA M OD AL

25

01

61

28

1

25

01

61

28

5

2

1

BELAN JA PEGAW AI

1

25

01

61

28

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

61

28

5

2

3

BELAN JA M OD AL

1

25

01

62

1

25

01

62

29

1

25

01

62

29

5

2

1

BELAN JA PEGAW AI

1

25

01

62

29

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

62

29

5

2

3

BELAN JA M OD AL

1

25

01

62

30

1

25

01

62

30

5

2

1

BELAN JA PEGAW AI

1

25

01

62

30

5

2

2

BELAN JA BARAN G D AN JASA

1

25

01

65

1

25

01

65

31

1

25

01

65

31

5

2

1

1

25

01

65

31

5

2

2

1

25

01

66

1

25

01

66

32

1

25

01

66

32

3

BELAN JA M OD AL
Ke gia t a n M e n in gk a t k a n Sa r a n a da 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 I

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
Ke gia t a n M e m e lih a r a 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

5=4-3

6

7

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

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

1 7 .3 3

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 6 .9 3 )

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

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

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

1 7 .8 6

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

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

-

-

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

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

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

( 7 .5 2 )

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

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

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

8 .9 4

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

1 ,6 2 4 ,3 0 0 ,0 0 0 .0 0

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

1 2 .0 2
1 5 3 .3 3

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

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

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

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

5 .2 5

-

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

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

1 0 0 .0 0

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

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

-

-

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

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

-

-

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

4 9 5 ,4 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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

8 2 ,0 0 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

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

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

-

-

Ke gia t a n Ak t ivit a s 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

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

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

-

-

Ke gia t a n Opt im a lisa si Pe n ge lola a n Ke u a n ga n di D in a s Kom in fo Pr ovin si Ja w a
Ba r a t

2

4

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

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

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

2

PENJELASAN
%

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

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

SETELAH PERUBAHAN
JUMLAH

1
1

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA

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

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

-

-

JUM LAH BELAN JA

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

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

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

( 4 .6 5 )

( D EFI SI T)

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

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

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

( 4 .6 5 )

Hal. 3