38. Diskominfo Perda Perubahan

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

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 5

1 0 1 0 0 0 0 5 BELAN JA

1 2 5

1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 0 ,3 3 0 ,7 4 1 ,6 4 3 .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 )

1 2 5

1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 1 0 ,3 3 0 ,7 4 1 ,6 4 3 .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 2 5

1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 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 5

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

-2 5

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

-2 2 5

1 0 1 2 9 0 1 5 1 BELAN JA PEGAW AI 4 4 ,8 0 0 ,0 0 0 .0 0 4 4 ,8 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 5 5 ,2 0 0 ,0 0 0 .0 0 1 5 5 ,2 0 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 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

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 )

2 5

1 0 1 5 4 0 2 Sin e r gi Pe m e r in t a h Pr ov in 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 Cy be r Pr ov in ce 2 0 1 2

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 )

2 2 5

1 0 1 5 4 0 2 5 1 BELAN JA PEGAW AI 6 4 ,9 5 0 ,0 0 0 .0 0 6 4 ,9 5 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 0 2 5 2 BELAN JA BARAN G D AN JASA 1 1 ,2 4 4 ,4 2 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

1 0 1 5 4 0 3 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 ov in si Ja w a Ba r a t 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

2 2 5

1 0 1 5 4 0 3 5 1 BELAN JA PEGAW AI 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 2 5

1 0 1 5 4 0 3 5 2 BELAN JA BARAN G D AN JASA 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

2 2 5

1 0 1 5 4 0 3 5 3 BELAN JA M OD AL - 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

2 5

1 0 1 5 4 0 4 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 ov in si Ja w a Ba r a t 3 5 9 ,7 9 0 ,0 0 0 .0 0 3 5 9 ,7 9 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 0 4 5 1 BELAN JA PEGAW AI 1 5 4 ,4 0 0 ,0 0 0 .0 0 1 5 4 ,4 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 0 4 5 2 BELAN JA BARAN G D AN JASA 2 0 5 ,3 9 0 ,0 0 0 .0 0 2 0 5 ,3 9 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 0 5 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 1 6 2 ,2 6 9 ,0 0 0 .0 0 1 6 2 ,2 6 9 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 0 5 5 1 BELAN JA PEGAW AI 5 0 ,4 0 0 ,0 0 0 .0 0 5 0 ,4 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 0 5 5 2 BELAN JA BARAN G D AN JASA 1 1 1 ,8 6 9 ,0 0 0 .0 0 1 1 1 ,8 6 9 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 0 6 Pe n y u su n a n Re n ca n a I n du k e - Gov e r n m e n t Pr ov in 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

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

-2 2 5

1 0 1 5 4 0 6 5 1 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 -

-2 2 5

1 0 1 5 4 0 6 5 2 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 -

-2 5

1 0 1 5 4 0 7 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 y ia r a n da n Ke m it r a a n M e dia

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

-2 2 5

1 0 1 5 4 0 7 5 1 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

2 2 5

1 0 1 5 4 0 7 5 2 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

1 0 1 5 4 0 8 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 ov in si da n Ka bu pa t e n / Kot a 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 0 8 5 1 BELAN JA PEGAW AI 7 6 ,2 5 0 ,0 0 0 .0 0 7 6 ,2 5 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 0 8 5 2 BELAN JA BARAN G D AN JASA 1 7 3 ,7 5 0 ,0 0 0 .0 0 1 7 3 ,7 5 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 0 9 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 ov in si da n Ka bu pa t e n / Kot a di Ja w a Ba r a t

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

-2 2 5

1 0 1 5 4 0 9 5 1 BELAN JA PEGAW AI 1 1 ,6 0 0 ,0 0 0 .0 0 1 1 ,6 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 0 9 5 2 BELAN JA BARAN G D AN JASA 2 0 1 ,2 5 0 ,0 0 0 .0 0 2 0 1 ,2 5 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 1 0 St a n da r disa si La y a n a n Post e l 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 1 0 5 1 BELAN JA PEGAW AI 3 ,3 9 0 ,0 0 0 .0 0 3 ,3 9 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 1 0 5 2 BELAN JA BARAN G D AN JASA 2 9 6 ,6 1 0 ,0 0 0 .0 0 2 9 6 ,6 1 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 1 1 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

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

-2 2 5

1 0 1 5 4 1 1 5 1 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 -

-2 2 5

1 0 1 5 4 1 1 5 2 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 -

-2 5

1 0 1 5 4 1 2 Pe n da y a gu n a a n Sa r a n a da n Pr a sa r a n a e - Gov e r m e n t Pr ov in si Ja w a Ba r a t 1 ,1 2 2 ,6 3 5 ,9 4 2 .4 1 1 ,1 2 2 ,6 3 5 ,9 4 2 .4 1 -

-2 2 5

1 0 1 5 4 1 2 5 1 BELAN JA PEGAW AI 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 )

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 2 5

1 0 1 5 4 1 2 5 2 BELAN JA BARAN G D AN JASA 1 ,0 8 5 ,8 5 5 ,9 4 2 .4 1 1 ,1 2 0 ,9 4 0 ,9 4 2 .4 1 3 5 ,0 8 5 ,0 0 0 .0 0 3 .2 3

2 5

1 0 1 5 4 1 3 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 sy a r a k a t

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

-2 2 5

1 0 1 5 4 1 3 5 1 BELAN JA PEGAW AI 5 3 ,9 5 0 ,0 0 0 .0 0 5 3 ,9 5 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 1 3 5 2 BELAN JA BARAN G D AN JASA 4 2 2 ,3 0 0 ,0 0 0 .0 0 4 2 2 ,3 0 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 1 4 Pe n da y a gu n a a n da n Pe n ge m ba n ga n Aplik a si 2 9 3 ,4 9 0 ,0 0 0 .0 0 2 9 3 ,4 9 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 1 4 5 1 BELAN JA PEGAW AI 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 2 5

1 0 1 5 4 1 4 5 2 BELAN JA BARAN G D AN JASA 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

2 5

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

-2 2 5

1 0 1 5 4 1 5 5 1 BELAN JA PEGAW AI 2 ,7 0 0 ,0 0 0 .0 0 2 ,7 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 1 5 5 2 BELAN JA BARAN G D AN JASA 4 4 7 ,3 0 0 ,0 0 0 .0 0 4 4 7 ,3 0 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 1 6 Ka j ia n Pe n ge m ba n ga n La y a 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

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

-2 2 5

1 0 1 5 4 1 6 5 1 BELAN JA PEGAW AI 1 ,9 5 0 ,0 0 0 .0 0 1 ,9 5 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 1 6 5 2 BELAN JA BARAN G D AN JASA 1 9 8 ,0 5 0 ,0 0 0 .0 0 1 9 8 ,0 5 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 1 7 Fa silit a si PH K- I Ke r j a sa m a de n ga n I TB 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 1 7 5 1 BELAN JA PEGAW AI 1 ,9 5 0 ,0 0 0 .0 0 1 ,9 5 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 1 7 5 2 BELAN JA BARAN G D AN JASA 1 4 8 ,0 5 0 ,0 0 0 .0 0 1 4 8 ,0 5 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 2 8 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 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 )

2 2 5

1 0 1 5 4 2 8 5 1 BELAN JA PEGAW AI 1 5 0 ,5 0 0 ,0 0 0 .0 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 )

2 2 5

1 0 1 5 4 2 8 5 2 BELAN JA BARAN G D AN JASA 3 ,3 4 9 ,5 0 0 ,0 0 0 .0 0 1 ,4 2 1 ,1 7 5 ,0 0 0 .0 0 ( 1 ,9 2 8 ,3 2 5 ,0 0 0 .0 0 ) ( 5 7 .5 7 )

2 5

1 0 1 5 7 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 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

2 5

1 0 1 5 7 1 8 Pe r lu a sa n Pe la y a n a n LPSE Pr ov in si Ja w a Ba r a t 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

2 2 5

1 0 1 5 7 1 8 5 1 BELAN JA PEGAW AI 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

2 2 5

1 0 1 5 7 1 8 5 2 BELAN JA BARAN G D AN JASA 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

2 5

1 0 1 5 7 1 9 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 V e r ifik a si Pe n y e dia Ba la i LPSE

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

-2 2 5

1 0 1 5 7 1 9 5 1 BELAN JA PEGAW AI 2 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 7 1 9 5 2 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 -

-2 5

1 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 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

2 5

1 0 1 5 9 2 0 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 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

2 2 5

1 0 1 5 9 2 0 5 1 BELAN JA PEGAW AI 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 2 5

1 0 1 5 9 2 0 5 2 BELAN JA BARAN G D AN JASA 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

2 5

1 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 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 5

1 0 1 6 0 2 1 Pe n y e 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 2 ,8 9 6 ,6 1 6 ,5 0 0 .0 0 2 ,8 9 6 ,6 1 6 ,5 0 0 .0 0 -

-2 2 5

1 0 1 6 0 2 1 5 1 BELAN JA PEGAW AI 4 9 5 ,6 9 0 ,0 0 0 .0 0 4 9 5 ,6 9 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 6 0 2 1 5 2 BELAN JA BARAN G D AN JASA 2 ,4 0 0 ,9 2 6 ,5 0 0 .0 0 2 ,4 0 0 ,9 2 6 ,5 0 0 .0 0 -

-2 5

1 0 1 6 0 2 2 Pe n y e 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 7 9 4 ,9 3 5 ,0 0 0 .0 0 7 9 4 ,9 3 5 ,0 0 0 .0 0 -

-2 2 5

1 0 1 6 0 2 2 5 2 BELAN JA BARAN G D AN JASA 7 9 4 ,9 3 5 ,0 0 0 .0 0 7 9 4 ,9 3 5 ,0 0 0 .0 0 -

-2 5

1 0 1 6 1 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 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 )

2 5

1 0 1 6 1 2 3 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 3 ,3 0 5 ,5 5 5 ,0 5 7 .5 9 3 ,3 0 5 ,5 5 5 ,0 5 7 .5 9 -

-2 2 5

1 0 1 6 1 2 3 5 1 BELAN JA PEGAW AI 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 )

2 2 5

1 0 1 6 1 2 3 5 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 -

-2 2 5

1 0 1 6 1 2 3 5 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

2 5

1 0 1 6 1 2 4 Re v it 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 )

2 2 5

1 0 1 6 1 2 4 5 1 BELAN JA PEGAW AI 6 ,7 0 0 ,0 0 0 .0 0 6 ,7 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 6 1 2 4 5 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 )

2 2 5

1 0 1 6 1 2 4 5 3 BELAN JA M OD AL 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 )

2 5

1 0 1 6 2 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 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

2 5

1 0 1 6 2 2 5 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 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

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 2 5

1 0 1 6 2 2 5 5 2 BELAN JA BARAN G D AN JASA 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

2 5

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

-2 2 5

1 0 1 6 2 2 6 5 1 BELAN JA PEGAW AI 1 0 ,8 0 0 ,0 0 0 .0 0 1 0 ,8 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 6 2 2 6 5 2 BELAN JA BARAN G D AN JASA 3 1 4 ,6 5 7 ,0 0 0 .0 0 3 1 4 ,6 5 7 ,0 0 0 .0 0 -

-2 5

1 0 1 6 6 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

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

-2 5

1 0 1 6 6 2 7 Pe r e n ca n a a n , Ev a 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 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 6 6 2 7 5 2 BELAN JA BARAN G D AN JASA 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 )