40 Diskominfo 2013

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

29

1

25

01

29

01

1

25

01

29

01

5

2

1

Belanj a Pegawai

1

25

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

1

25

01

54

02

1

25

01

54

02

5

2

1

Belanj a Pegawai

152,000,000.00

1

25

01

54

02

5

2

2

Belanj a Barang Dan Jasa

519,800,000.00

1

25

01

54

03

1

25

01

54

03

5

2

1

Belanj a Pegawai

1

25

01

54

03

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

04

1

25

01

54

04

1

25

01

54

05

1

25

01

54

05

5

2

1

Belanj a Pegawai

202,800,000.00

1

25

01

54

05

5

2

2

Belanj a Barang Dan Jasa

500,240,000.00

1

25

01

54

06

1

25

01

54

06

5

2

1

Belanj a Pegawai

1

25

01

54

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 r e n ca n a a n Pe n ge n da lia n D a 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 D a 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 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 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

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

M on it or in g D a n Pe n e r t iba n Pe n ye le n gga r a Pos D a n Te le k om u n ik a si
5

2

2

Belanj a Barang Dan Jasa
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

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

1 1 ,1 2 2 ,6 4 8 ,5 6 0 .0 0
11,122,648,560.00

2 5 ,6 2 8 ,4 2 5 ,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
51,500,000.00
248,500,000.00
1 5 ,3 7 8 ,5 5 0 ,0 0 0 .0 0
6 7 1 ,8 0 0 ,0 0 0 .0 0

3 2 5 ,0 0 0 ,0 0 0 .0 0
9,600,000.00
315,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
7 0 3 ,0 4 0 ,0 0 0 .0 0

1 ,6 8 4 ,0 3 0 ,0 0 0 .0 0
415,700,000.00
1,268,330,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

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 Pe m e r in t a h
D a n Pe m e r in t a h D a e r a h

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

1

25

01

54

07

1

25

01

54

07

5

2

1

Belanj a Pegawai

1

25

01

54

07

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

08

1

25

01

54

08

5

2

1

Belanj a Pegawai

1

25

01

54

08

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

09

1

25

01

54

09

5

2

1

Belanj a Pegawai

1

25

01

54

09

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

10

1

25

01

54

10

5

2

1

Belanj a Pegawai

130,600,000.00

1

25

01

54

10

5

2

2

Belanj a Barang Dan Jasa

486,580,000.00

1

25

01

54

11

1

25

01

54

11

5

2

1

Belanj a Pegawai

190,250,000.00

1

25

01

54

11

5

2

2

Belanj a Barang Dan Jasa

703,750,000.00

1

25

01

54

12

1

25

01

54

12

5

2

1

Belanj a Pegawai

221,900,000.00

1

25

01

54

12

5

2

2

Belanj a Barang Dan Jasa

398,100,000.00

1

25

01

54

13

1

25

01

54

13

5

2

1

Belanj a Pegawai

1

25

01

54

13

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

14

1

25

01

54

14

5

2

1

Belanj a Pegawai

1

25

01

54

14

5

2

2

Belanj a Barang Dan Jasa

1

25

01

54

15

Lampiran III PERDA

Pe m bin a a n D a n Pe n ge m ba n ga n 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

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

Pe n da ya gu n a a n Sa r a n a D a 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

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 ( a dt )

Ke gia t a n Fa silit a si Kom pila si D a t a Tik Ka bu pa t e n / k ot a

Pe n da ya gu n a a n D a n Pe n ge m ba n ga n Aplik a si

40,160,000.00
169,840,000.00
3 7 1 ,5 0 0 ,0 0 0 .0 0
15,100,000.00
356,400,000.00
8 ,0 1 2 ,0 0 0 ,0 0 0 .0 0
89,400,000.00
7,922,600,000.00
6 1 7 ,1 8 0 ,0 0 0 .0 0

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

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

3 0 0 ,0 0 0 ,0 0 0 .0 0
95,600,000.00
204,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
54,000,000.00
196,000,000.00
4 7 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

25

01

54

15

5

2

1

Belanj a Pegawai

111,000,000.00

1

25

01

54

15

5

2

2

Belanj a Barang Dan Jasa

359,000,000.00

1

25

01

57

1

25

01

57

16

1

25

01

57

16

5

2

1

Belanj a Pegawai

161,200,000.00

1

25

01

57

16

5

2

2

Belanj a Barang Dan Jasa

738,800,000.00

1

25

01

57

17

1

25

01

57

17

5

2

1

Belanj a Pegawai

32,200,000.00

1

25

01

57

17

5

2

2

Belanj a Barang Dan Jasa

67,800,000.00

1

25

01

59

1

25

01

59

18

1

25

01

59

18

5

2

1

Belanj a Pegawai

218,950,000.00

1

25

01

59

18

5

2

2

Belanj a Barang Dan Jasa

161,550,000.00

1

25

01

60

1

25

01

60

19

1

25

01

60

19

5

2

1

Belanj a Pegawai

1

25

01

60

19

5

2

2

Belanj a Barang Dan Jasa

1

25

01

60

20

1

25

01

60

20

5

2

1

Belanj a Pegawai

1

25

01

60

20

5

2

2

Belanj a Barang Dan Jasa

1

25

01

61

1

25

01

61

21

1

25

01

61

21

5

2

1

Belanj a Pegawai

1

25

01

61

21

5

2

2

Belanj a Barang Dan Jasa

1

25

01

61

21

5

2

3

Belanj a Modal

1

25

01

61

22

1

25

01

61

22

5

2

1

Lampiran III PERDA

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

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 D a 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 D a 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

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

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

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

4 ,0 3 7 ,5 0 0 ,0 0 0 .0 0
3 ,1 6 8 ,2 5 0 ,0 0 0 .0 0
563,910,000.00
2,604,340,000.00
8 6 9 ,2 5 0 ,0 0 0 .0 0
14,900,000.00
854,350,000.00

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

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

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D in a s Kom in fo

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

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ba la i Lpse
Belanj a Pegawai

25,000,000.00
156,000,000.00
1,878,141,000.00
7 8 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

25

01

61

22

5

2

2

Belanj a Barang Dan Jasa

134,355,000.00

1

25

01

61

22

5

2

3

Belanj a Modal

640,345,000.00

1

25

01

62

1

25

01

62

23

1

25

01

62

23

1

25

01

62

24

1

25

01

62

1

25

01

62

1

25

01

65

1

25

01

65

25

1

25

01

65

25

5

2

1

Belanj a Pegawai

26,000,000.00

1

25

01

65

25

5

2

2

Belanj a Barang Dan Jasa

74,000,000.00

1

25

01

66

1

25

01

66

26

1

25

01

66

26

5

2

1

Belanj a Pegawai

13,200,000.00

1

25

01

66

26

5

2

2

Belanj a Barang Dan Jasa

86,800,000.00

1

25

01

75

1

25

01

75

27

1

25

01

75

27

5

2

1

Belanj a Pegawai

1

25

01

75

27

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

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

1 ,3 2 1 ,4 9 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 Ka n t or D in a s Kom in fo
5

2

2

24

5

2

1

Belanj a Pegawai

24

5

2

2

Belanj a Barang Dan Jasa

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

Belanj a Barang Dan Jasa

965,930,000.00

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

3 5 5 ,5 6 0 ,0 0 0 .0 0
3,000,000.00
352,560,000.00

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

Fa silit a si Pe n ge lola a n Ke u a n ga n D i 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 D a n
Ke u a n ga n
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

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

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h

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

Pe n yu su n a n D a t a St a t ist ik Bida n g Kom in fo D a 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)

1 7 1 ,2 4 4 ,0 0 0 .0 0
56,800,000.00
114,444,000.00

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 4