40 Diskominfo Perda TA 2015 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 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 )

1 2 5

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

2 2 5

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

2 5

1 0 1 5 3 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

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 )

2 5

1 0 1 5 3 0 1 Ke gia t a n Opt im a lisa si La y a n a n Pos Kom e r sia l 1 9 8 ,6 6 0 ,0 0 0 .0 0 1 9 8 ,6 6 0 ,0 0 0 .0 0 -

-2 2 5

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

-2 2 5

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

-2 5

1 0 1 5 3 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 2 7 8 ,6 4 0 ,0 0 0 .0 0 2 7 8 ,6 4 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 3 0 2 5 1 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 -

-2 2 5

-2 5

1 0 1 5 3 0 3 Ke gia t a n Bim bin ga n Te k n is St a n da r disa si Post e l 1 9 1 ,1 2 5 ,0 0 0 .0 0 1 9 1 ,1 2 5 ,0 0 0 .0 0 -

-2 2 5

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

-2 2 5

-2 5

1 0 1 5 3 0 4 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 )

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 )

2 2 5

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

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

2 5

1 0 1 5 3 0 5 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 y ia r a n da n Ke m it r a a n M e dia

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

2 2 5

1 0 1 5 3 0 5 5 1 BELAN JA PEGAW AI - 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

2 2 5

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

2 5

1 0 1 5 3 0 6 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

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

-2 2 5

1 0 1 5 3 0 6 5 2 BELAN JA BARAN G D AN JASA 3 8 4 ,3 3 4 ,0 0 0 .0 0 3 8 4 ,3 3 4 ,0 0 0 .0 0 -

-2 5

1 0 1 5 3 0 7 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 sy a r a k a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 5

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

-2 2 5

-2 5

1 0 1 5 3 0 8 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 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

2 2 5

1 0 1 5 3 0 8 5 2 BELAN JA BARAN G D AN JASA 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

2 5

1 0 1 5 3 0 9 Ke gia t a n Pe m be n t u k a n Kom isi I n for m a si Pr ov in si Ja w a Ba r a t M a sa Ja ba t a n 2 0 1 5 - 2 0 1 9

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

-2 2 5

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

-2 5

1 0 1 5 3 1 0 Ke gia t a n Ja ba r Cy be r Se r v ice ( La y a 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

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

2 2 5

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

-2 2 5

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

2 5

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

2 2 5

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

2 5

1 0 1 5 3 1 2 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 y e le n gga r a a n Pe m e r in t a h D a e r a h

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

-2 2 5

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

-2 2 5

-2 5

1 0 1 5 3 1 3 Ke gia t a n Pe n y e le n gga r a a n La y a 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 ov in si Ja w a Ba r a t

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

-2 2 5

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

-2 2 5

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

(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 3 1 4 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) 2 2 5 ,7 5 0 ,0 0 0 .0 0 2 2 5 ,7 5 0 ,0 0 0 .0 0 -

-2 2 5

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

-2 2 5

-2 5

1 0 1 5 3 1 5 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 8 2 ,0 0 0 ,0 0 0 .0 0 6 8 2 ,0 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 5 3 1 5 5 1 BELAN JA PEGAW AI 1 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 -

-2 2 5

-2 5

1 0 1 5 3 1 6 Ke gia t a n I m ple m e n t a si Kom pila si D a t a TI K 1 8 2 ,6 4 6 ,0 0 0 .0 0 1 8 2 ,6 4 6 ,0 0 0 .0 0 -

-2 2 5

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

-2 2 5

-2 5

1 0 1 5 3 1 7 Ke gia t a n Opt im a lisa si Pe n da y a gu n a a n Aplik a si 3 0 6 ,4 7 5 ,0 0 0 .0 0 3 0 6 ,4 7 5 ,0 0 0 .0 0 -

-2 2 5

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

-2 2 5

-2 5

1 0 1 5 3 1 8 Ke gia t a n Opt im a lisa si La y a n a n Pe n ggu n a LPSE Pr ov in si Ja w a Ba r a t 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 )

2 2 5

1 0 1 5 3 1 8 5 2 BELAN JA BARAN G D AN JASA 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 )

2 5

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

-2 2 5

1 0 1 5 3 1 9 5 1 BELAN JA PEGAW AI 2 5 ,7 0 0 ,0 0 0 .0 0 2 5 ,7 0 0 ,0 0 0 .0 0 -

-2 2 5

-2 5

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

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 )

2 2 5

1 0 1 5 3 3 3 5 1 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

2 2 5

1 0 1 5 3 3 3 5 2 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 )

2 2 5

1 0 1 5 3 3 3 5 3 BELAN JA M OD AL 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 )

2 5

1 0 1 5 3 3 4 PON - Pe n y u 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 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 )

2 2 5

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

2 2 5

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

2 5

1 0 1 5 3 3 5 PON - Pe m ba n gu n a n Sist e m I n for m a si PON X I X 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 2 5

1 0 1 5 3 3 5 5 1 BELAN JA PEGAW AI 2 8 ,8 0 0 ,0 0 0 .0 0 2 8 ,8 0 0 ,0 0 0 .0 0 -

-2 2 5

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

2 5

1 0 1 5 9 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 y a Apa r a t u r 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 )

2 5

1 0 1 5 9 2 1 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

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 )

2 2 5

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

2 2 5

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

2 5

1 0 1 5 9 2 2 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 y a Apa r a t u r Ba la i LPSE 9 9 ,8 5 0 ,0 0 0 .0 0 9 9 ,8 5 0 ,0 0 0 .0 0 -

-2 2 5

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

2 5

1 0 1 6 0 2 3 Ke gia t a n M e n y e 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 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

2 2 5

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

-2 2 5

1 0 1 6 0 2 3 5 2 BELAN JA BARAN G D AN JASA 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

2 5

1 0 1 6 0 2 4 Ke gia t a n M e n y e 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 1 ,0 9 3 ,1 7 1 ,7 3 0 .0 0 1 ,0 9 3 ,1 7 1 ,7 3 0 .0 0 -

-2 2 5

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

-2 2 5

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

-2 5

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

2 2 5

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

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 ,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 5

1 0 1 6 1 2 6 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 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

2 2 5

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

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

(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 2 5

1 0 1 6 1 2 6 5 3 BELAN JA M OD AL 2 ,5 2 9 ,0 7 5 ,0 0 0 .0 0 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

2 5

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

-2 2 5

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

-2 2 5

1 0 1 6 1 2 7 5 3 BELAN JA M OD AL 4 3 6 ,1 0 0 ,0 0 0 .0 0 4 3 6 ,1 0 0 ,0 0 0 .0 0 -

-2 5

1 0 1 6 1 2 8 Ke gia t a n Re v it a lisa si Ba la i LPSE Ta h a p I I I 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 )

2 2 5

1 0 1 6 1 2 8 5 1 BELAN JA PEGAW AI 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

2 2 5

1 0 1 6 1 2 8 5 2 BELAN JA BARAN G D AN JASA 9 ,3 4 0 ,0 0 0 .0 0 9 ,3 4 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 6 1 2 8 5 3 BELAN JA M OD AL 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 )

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 ,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

2 5

1 0 1 6 2 2 9 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 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

2 2 5

1 0 1 6 2 2 9 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 1 5 3 .3 3

2 2 5

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

2 2 5

1 0 1 6 2 2 9 5 3 BELAN JA M OD AL - 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

2 5

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

-2 2 5

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

-2 2 5

-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 3 1 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 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 3 1 5 1 BELAN JA PEGAW AI 1 8 ,0 0 0 ,0 0 0 .0 0 1 8 ,0 0 0 ,0 0 0 .0 0 -

-2 2 5

1 0 1 6 5 3 1 5 2 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 -

-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 -

-2 5

1 0 1 6 6 3 2 Ke gia t a n Ak t iv it a s 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 3 2 5 2 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 )