39 Diskominfo 2013 prb

(1)

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 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 )

1 2 5

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

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

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

-2 5

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

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 )

2 5

1 0 1 5 4 0 2 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 6 7 1 ,8 0 0 ,0 0 0 .0 0 6 7 1 ,8 0 0 ,0 0 0 .0 0 -

-2 2 5

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

2 2 5

1 0 1 5 4 0 2 5 2 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 )

2 5

1 0 1 5 4 0 3 St a n da r disa si La y a n a n Post e l 3 2 5 ,0 0 0 ,0 0 0 .0 0 3 2 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 0 3 5 1 BELAN JA PEGAW AI 9 ,6 0 0 ,0 0 0 .0 0 9 ,6 0 0 ,0 0 0 .0 0 -

-2 2 5

-2 5

1 0 1 5 4 0 4 M on it or in g da n Pe n e r t iba n Pe n y e le n gga r a Pos da n Te le k om u n ik a si 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 4 5 2 BELAN JA BARAN G D AN JASA 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 5

1 0 1 5 4 0 5 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

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

-2 2 5

1 0 1 5 4 0 5 5 1 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 -

-2 2 5

-2 5

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

-2 2 5

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

1 0 1 5 4 0 7 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

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

-2 2 5

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

-2 2 5

-2 5

1 0 1 5 4 0 8 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

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

-2 2 5

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

-2 2 5

-2 5

1 0 1 5 4 0 9 Pe n y e 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 ov in si Ja w a Ba r a t

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 )

2 2 5

1 0 1 5 4 0 9 5 1 BELAN JA PEGAW AI 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 )

2 2 5

1 0 1 5 4 0 9 5 2 BELAN JA BARAN G D AN JASA 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 )

2 5

1 0 1 5 4 1 0 Pe n da y a 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 ov in si Ja w a Ba r a t 6 1 7 ,1 8 0 ,0 0 0 .0 0 6 1 7 ,1 8 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 4 1 0 5 1 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 )

2 2 5

1 0 1 5 4 1 0 5 2 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

2 5

1 0 1 5 4 1 1 St a n da r disa si Te le m a t ik a Pe m e r in t a h Pr ov in si Ja w a Ba r a t 8 9 4 ,0 0 0 ,0 0 0 .0 0 8 9 4 ,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 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 2 5

1 0 1 5 4 1 1 5 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

2 5

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

-2 2 5

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

-2 2 5

(2)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 5

1 0 1 5 4 1 3 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 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 3 5 1 BELAN JA PEGAW AI 9 5 ,6 0 0 ,0 0 0 .0 0 9 5 ,6 0 0 ,0 0 0 .0 0 -

-2 2 5

-2 5

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

-2 2 5

-2 5

1 0 1 5 4 1 5 Pe n da y a gu n a a n da n Pe n ge m ba n ga n Aplik a si 4 7 0 ,0 0 0 ,0 0 0 .0 0 4 7 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 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 )

2 2 5

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 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 )

2 5

1 0 1 5 7 1 6 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 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 )

2 2 5

1 0 1 5 7 1 6 5 1 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 )

2 2 5

1 0 1 5 7 1 6 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

2 5

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

-2 2 5

1 0 1 5 7 1 7 5 2 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 -

-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 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 5

1 0 1 5 9 1 8 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 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 2 5

1 0 1 5 9 1 8 5 1 BELAN JA PEGAW AI 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 )

2 2 5

1 0 1 5 9 1 8 5 2 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

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 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 )

2 5

1 0 1 6 0 1 9 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 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 )

2 2 5

1 0 1 6 0 1 9 5 1 BELAN JA PEGAW AI 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 2 5

1 0 1 6 0 1 9 5 2 BELAN JA BARAN G D AN JASA 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 )

2 5

1 0 1 6 0 2 0 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 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 )

2 2 5

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

2 2 5

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

1 0 1 6 1 2 1 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 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 2 5

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

-2 2 5

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

2 2 5

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

2 5

1 0 1 6 1 2 2 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 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 )

2 2 5

1 0 1 6 1 2 2 5 1 BELAN JA PEGAW AI 5 ,3 0 0 ,0 0 0 .0 0 1 3 ,4 5 0 ,0 0 0 .0 0 8 ,1 5 0 ,0 0 0 .0 0 1 5 3 .7 7

2 2 5

1 0 1 6 1 2 2 5 3 BELAN JA M OD AL 6 4 0 ,3 4 5 ,0 0 0 .0 0 6 3 4 ,0 9 8 ,5 0 0 .0 0 ( 6 ,2 4 6 ,5 0 0 .0 0 ) ( 0 .9 8 )

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 ,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 )

-2 5

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

-2 2 5

1 0 1 6 2 2 3 5 1 BELAN JA PEGAW AI - 6 ,9 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 5

2 5

1 0 1 6 2 2 4 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 5 5 ,5 0 0 ,0 0 0 .0 0 ( 6 0 ,0 0 0 .0 0 ) ( 0 .0 2 )

2 2 5

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

-2 2 5

1 0 1 6 2 2 4 5 2 BELAN JA BARAN G D AN JASA 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 )

2 5

1 0 1 6 5 Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a y a a n D a e r a h 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 5

1 0 1 6 5 2 5 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 ov in si Ja w a Ba r a t

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

-2 2 5

-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

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

(3)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 5

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

-2 2 5

-2 5

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

-2 5

1 0 1 7 5 2 7 Pe n y u 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)

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

-2 2 5

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

-2 2 5

-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 )