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
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 25 01
BELAN JA TI D AK LAN GSUN G
1 1 ,1 2 2 ,6 4 8 ,5 6 0 .0 0
00 00 5 1
1 25 01
Belanj a Pegaw ai 11,122,648,560.00
00 00 5 1 1
1 25 01
BELAN JA LAN GSUN G
2 5 ,6 2 8 ,4 2 5 ,0 0 0 .0 0
00 00 5 2
1 25 01
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 3 0 0 ,0 0 0 ,0 0 0 .0 0 29
1 25 01
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 3 0 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 25 01
Belanj a Pegaw ai 51,500,000.00
29 01 5 2 1
1 25 01
Belanj a Barang Dan Jasa 248,500,000.00
29 01 5 2 2
1 25 01
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
1 5 ,3 7 8 ,5 5 0 ,0 0 0 .0 0 54
1 25 01
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 54 02
1 25 01
Belanj a Pegaw ai 152,000,000.00
54 02 5 2 1
1 25 01
Belanj a Barang Dan Jasa 519,800,000.00
54 02 5 2 2
1 25 01
St a n da r disa si La ya n a n Post e l 3 2 5 ,0 0 0 ,0 0 0 .0 0
54 03
1 25 01
Belanj a Pegaw ai 9,600,000.00
54 03 5 2 1
1 25 01
Belanj a Barang Dan Jasa 315,400,000.00
54 03 5 2 2
1 25 01
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 2 5 0 ,0 0 0 ,0 0 0 .0 0 54 04
1 25 01
Belanj a Barang Dan Jasa 250,000,000.00
54 04 5 2 2
1 25 01
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
7 0 3 ,0 4 0 ,0 0 0 .0 0 54 05
1 25 01
Belanj a Pegaw ai 202,800,000.00
54 05 5 2 1
1 25 01
Belanj a Barang Dan Jasa 500,240,000.00
54 05 5 2 2
1 25 01
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 ,6 8 4 ,0 3 0 ,0 0 0 .0 0 54 06
1 25 01
Belanj a Pegaw ai 415,700,000.00
54 06 5 2 1
1 25 01
Belanj a Barang Dan Jasa 1,268,330,000.00
54 06 5 2 2
1 25 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
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 54 07
1 25 01
Belanj a Pegaw ai 40,160,000.00
54 07 5 2 1
1 25 01
Belanj a Barang Dan Jasa 169,840,000.00
54 07 5 2 2
1 25 01
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 3 7 1 ,5 0 0 ,0 0 0 .0 0 54 08
1 25 01
Belanj a Pegaw ai 15,100,000.00
54 08 5 2 1
1 25 01
Belanj a Barang Dan Jasa 356,400,000.00
54 08 5 2 2
1 25 01
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 8 ,0 1 2 ,0 0 0 ,0 0 0 .0 0 54 09
1 25 01
Belanj a Pegaw ai 89,400,000.00
54 09 5 2 1
1 25 01
Belanj a Barang Dan Jasa 7,922,600,000.00
54 09 5 2 2
1 25 01
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 6 1 7 ,1 8 0 ,0 0 0 .0 0 54 10
1 25 01
Belanj a Pegaw ai 130,600,000.00
54 10 5 2 1
1 25 01
Belanj a Barang Dan Jasa 486,580,000.00
54 10 5 2 2
1 25 01
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 8 9 4 ,0 0 0 ,0 0 0 .0 0 54 11
1 25 01
Belanj a Pegaw ai 190,250,000.00
54 11 5 2 1
1 25 01
Belanj a Barang Dan Jasa 703,750,000.00
54 11 5 2 2
1 25 01
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 6 2 0 ,0 0 0 ,0 0 0 .0 0 54 12
1 25 01
Belanj a Pegaw ai 221,900,000.00
54 12 5 2 1
1 25 01
Belanj a Barang Dan Jasa 398,100,000.00
54 12 5 2 2
1 25 01
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 ) 3 0 0 ,0 0 0 ,0 0 0 .0 0 54 13
1 25 01
Belanj a Pegaw ai 95,600,000.00
54 13 5 2 1
1 25 01
Belanj a Barang Dan Jasa 204,400,000.00
54 13 5 2 2
1 25 01
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 2 5 0 ,0 0 0 ,0 0 0 .0 0 54 14
1 25 01
Belanj a Pegaw ai 54,000,000.00
54 14 5 2 1
1 25 01
Belanj a Barang Dan Jasa 196,000,000.00
54 14 5 2 2
1 25 01
Pe n da ya gu n a a n D a n Pe n ge m ba n ga n Aplik a si 4 7 0 ,0 0 0 ,0 0 0 .0 0
54 15
1 25 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Pegaw ai 111,000,000.00
54 15 5 2 1
1 25 01
Belanj a Barang Dan Jasa 359,000,000.00
54 15 5 2 2
1 25 01
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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 57
1 25 01
Pe r lu a sa n Pe la ya n a n Lpse Pr ovin si Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 57 16
1 25 01
Belanj a Pegaw ai 161,200,000.00
57 16 5 2 1
1 25 01
Belanj a Barang Dan Jasa 738,800,000.00
57 16 5 2 2
1 25 01
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 V e r ifik a si Pe n ye dia 1 0 0 ,0 0 0 ,0 0 0 .0 0 57 17
1 25 01
Belanj a Pegaw ai 32,200,000.00
57 17 5 2 1
1 25 01
Belanj a Barang Dan Jasa 67,800,000.00
57 17 5 2 2
1 25 01
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 3 8 0 ,5 0 0 ,0 0 0 .0 0 59
1 25 01
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 3 8 0 ,5 0 0 ,0 0 0 .0 0 59 18
1 25 01
Belanj a Pegaw ai 218,950,000.00
59 18 5 2 1
1 25 01
Belanj a Barang Dan Jasa 161,550,000.00
59 18 5 2 2
1 25 01
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 4 ,0 3 7 ,5 0 0 ,0 0 0 .0 0 60
1 25 01
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 3 ,1 6 8 ,2 5 0 ,0 0 0 .0 0 60 19
1 25 01
Belanj a Pegaw ai 563,910,000.00
60 19 5 2 1
1 25 01
Belanj a Barang Dan Jasa 2,604,340,000.00
60 19 5 2 2
1 25 01
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 8 6 9 ,2 5 0 ,0 0 0 .0 0 60 20
1 25 01
Belanj a Pegaw ai 14,900,000.00
60 20 5 2 1
1 25 01
Belanj a Barang Dan Jasa 854,350,000.00
60 20 5 2 2
1 25 01
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 61
1 25 01
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 61 21
1 25 01
Belanj a Pegaw ai 25,000,000.00
61 21 5 2 1
1 25 01
Belanj a Barang Dan Jasa 156,000,000.00
61 21 5 2 2
1 25 01
Belanj a Modal 1,878,141,000.00
61 21 5 2 3
1 25 01
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 7 8 0 ,0 0 0 ,0 0 0 .0 0 61 22
1 25 01
Belanj a Pegaw ai 5,300,000.00
61 22 5 2 1
1 25 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 134,355,000.00
61 22 5 2 2
1 25 01
Belanj a Modal 640,345,000.00
61 22 5 2 3
1 25 01
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 62
1 25 01
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 9 6 5 ,9 3 0 ,0 0 0 .0 0 62 23
1 25 01
Belanj a Barang Dan Jasa 965,930,000.00
62 23 5 2 2
1 25 01
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 62 24
1 25 01
Belanj a Pegaw ai 3,000,000.00
62 24 5 2 1
1 25 01
Belanj a Barang Dan Jasa 352,560,000.00
62 24 5 2 2
1 25 01
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 65
1 25 01
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 1 0 0 ,0 0 0 ,0 0 0 .0 0 65 25
1 25 01
Belanj a Pegaw ai 26,000,000.00
65 25 5 2 1
1 25 01
Belanj a Barang Dan Jasa 74,000,000.00
65 25 5 2 2
1 25 01
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
1 0 0 ,0 0 0 ,0 0 0 .0 0 66
1 25 01
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 66 26
1 25 01
Belanj a Pegaw ai 13,200,000.00
66 26 5 2 1
1 25 01
Belanj a Barang Dan Jasa 86,800,000.00
66 26 5 2 2
1 25 01
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 75
1 25 01
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 75 27
1 25 01
Belanj a Pegaw ai 56,800,000.00
75 27 5 2 1
1 25 01
Belanj a Barang Dan Jasa 114,444,000.00
75 27 5 2 2
1 25 01
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 )
