Notice: Trying to get property 'roles' of non-object in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 50
Warning: in_array() expects parameter 2 to be array, null given in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 50
Notice: Trying to get property 'roles' of non-object in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 55
Warning: in_array() expects parameter 2 to be array, null given in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 55
Notice: Trying to get property 'roles' of non-object in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 56
Warning: in_array() expects parameter 2 to be array, null given in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 56
Notice: Trying to get property 'roles' of non-object in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 57
Warning: in_array() expects parameter 2 to be array, null given in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 57
Notice: Trying to get property 'roles' of non-object in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 58
Warning: in_array() expects parameter 2 to be array, null given in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 58
Notice: Trying to get property 'roles' of non-object in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 59
Warning: in_array() expects parameter 2 to be array, null given in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 59
Notice: Trying to get property 'roles' of non-object in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 60
Warning: in_array() expects parameter 2 to be array, null given in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 60
Notice: Trying to get property 'roles' of non-object in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 61
Warning: in_array() expects parameter 2 to be array, null given in /var/www/html/wordpress/wp-content/plugins/wp-sipd/public/partials/monev/wpsipd-public-monitor-rfk.php on line 61
Realisasi Fisik dan Keuangan (RFK)
2.16.2.20.2.21.01.0000 DINAS KOMUNIKASI, INFORMATIKA DAN PERSANDIAN
Bulan Desember Tahun 2024
Unit Organisasi : 2.16.2.20.2.21.01.0000 DINAS KOMUNIKASI, INFORMATIKA DAN PERSANDIAN Sub Unit Organisasi : 2.16.2.20.2.21.01.0000 DINAS KOMUNIKASI, INFORMATIKA DAN PERSANDIAN |
|||||||||||||||||||||||||||||
Kode | Urusan/ Bidang Urusan Pemerintahan Daerah Dan Program/ Kegiatan | RKA SIPD (Rp.) | DPA SIMDA (Rp.) | Realisasi Keuangan (Rp.) | Capaian ( % ) | RAK ( % ) | Deviasi ( % ) | Realisasi Fisik ( % ) | Nilai Realisasi Fisik ( Rp ) | Sumber Dana | Keterangan / Permasalahan | Catatan Verifikator | Anggaran Kas Bulan 1 |
Anggaran Kas Bulan 2 |
Anggaran Kas Bulan 3 |
Anggaran Kas Bulan 4 |
Anggaran Kas Bulan 5 |
Anggaran Kas Bulan 6 |
Anggaran Kas Bulan 7 |
Anggaran Kas Bulan 8 |
Anggaran Kas Bulan 9 |
Anggaran Kas Bulan 10 |
Anggaran Kas Bulan 11 |
Anggaran Kas Bulan 12 |
Anggaran Kas Total |
||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 = (9 / 8) * 100 | 11 | 12 = ((11-10)/11) * 100 | 13 = (14 / 8) * 100 | 14 = (8 * 13) / 100 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 |
2 | URUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR | ||||||||||||||||||||||||||||
2 | 16 | URUSAN PEMERINTAHAN BIDANG KOMUNIKASI DAN INFORMATIKA | 15.455.028.550 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
2 | 16 | 01 | PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA | 8.683.210.465 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2 | 16 | 01 | 2.01 | Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah | 248.196.600 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 01 | 2.01 | 0001 | Penyusunan Dokumen Perencanaan Perangkat Daerah | 41.783.350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.01 | 0002 | Koordinasi dan Penyusunan Dokumen RKA-SKPD | 32.308.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.01 | 0003 | Koordinasi dan Penyusunan Dokumen Perubahan RKA-SKPD | 42.574.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.01 | 0004 | Koordinasi dan Penyusunan DPA-SKPD | 32.666.550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.01 | 0005 | Koordinasi dan Penyusunan Perubahan DPA- SKPD | 42.138.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.01 | 0006 | Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD | 29.017.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.01 | 0007 | Evaluasi Kinerja Perangkat Daerah | 27.707.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.02 | Administrasi Keuangan Perangkat Daerah | 6.733.817.800 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 01 | 2.02 | 0001 | Penyediaan Gaji dan Tunjangan ASN | 6.632.415.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.02 | 0005 | Koordinasi dan Penyusunan Laporan Keuangan Akhir Tahun SKPD | 20.556.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.02 | 0007 | Koordinasi dan Penyusunan Laporan Keuangan Bulanan/ Triwulanan/ Semesteran SKPD | 45.942.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.02 | 0008 | Penyusunan Pelaporan dan Analisis Prognosis Realisasi Anggaran | 34.903.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.03 | Administrasi Barang Milik Daerah pada Perangkat Daerah | 30.957.600 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 01 | 2.03 | 0005 | Rekonsiliasi dan Penyusunan Laporan Barang Milik Daerah pada SKPD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.03 | 0006 | Penatausahaan Barang Milik Daerah pada SKPD | 30.957.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.05 | Administrasi Kepegawaian Perangkat Daerah | 330.445.850 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 01 | 2.05 | 0001 | Peningkatan Sarana dan Prasarana Disiplin Pegawai | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.05 | 0002 | Pengadaan Pakaian Dinas beserta Atribut Kelengkapannya | 125.526.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.05 | 0003 | Pendataan dan Pengolahan Administrasi Kepegawaian | 64.919.850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.05 | 0004 | Koordinasi dan Pelaksanaan Sistem Informasi Kepegawaian | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.05 | 0005 | Monitoring, Evaluasi, dan Penilaian Kinerja Pegawai | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.05 | 0010 | Sosialisasi Peraturan Perundang-Undangan | 90.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.05 | 0011 | Bimbingan Teknis Implementasi Peraturan Perundang-Undangan | 50.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.06 | Administrasi Umum Perangkat Daerah | 666.304.200 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 01 | 2.06 | 0001 | Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor | 20.544.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.06 | 0002 | Penyediaan Peralatan dan Perlengkapan Kantor | 134.042.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.06 | 0003 | Penyediaan Peralatan Rumah Tangga | 14.552.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.06 | 0004 | Penyediaan Bahan Logistik Kantor | 42.568.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.06 | 0005 | Penyediaan Barang Cetakan dan Penggandaan | 140.260.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.06 | 0009 | Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD | 314.338.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.07 | Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah | 343.708.735 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 01 | 2.07 | 0001 | Pengadaan Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.07 | 0002 | Pengadaan Kendaraan Dinas Operasional atau Lapangan | 35.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.07 | 0005 | Pengadaan Mebel | 100.376.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.07 | 0006 | Pengadaan Peralatan dan Mesin Lainnya | 208.332.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.07 | 0009 | Pengadaan Gedung Kantor atau Bangunan Lainnya | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.07 | 0011 | Pengadaan Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.08 | Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah | 178.189.680 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 01 | 2.08 | 0001 | Penyediaan Jasa Surat Menyurat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.08 | 0002 | Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik | 61.200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.08 | 0004 | Penyediaan Jasa Pelayanan Umum Kantor | 116.989.680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.09 | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | 151.590.000 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 01 | 2.09 | 0001 | Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan | 92.330.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.09 | 0002 | Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan | 15.600.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.09 | 0005 | Pemeliharaan Mebel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.09 | 0006 | Pemeliharaan Peralatan dan Mesin Lainnya | 23.660.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 01 | 2.09 | 0009 | Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya | 20.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | PROGRAM PENGELOLAAN INFORMASI DAN KOMUNIKASI PUBLIK | 2.685.230.633 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2 | 16 | 02 | 2.01 | Pengelolaan Informasi dan Komunikasi Publik Pemerintah Daerah Kabupaten/Kota | 2.685.230.633 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 02 | 2.01 | 0001 | Perumusan Kebijakan Teknis Bidang Informasi dan Komunikasi Publik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0002 | Monitoring Opini dan Aspirasi Publik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0003 | Monitoring Informasi dan Penetapan Agenda Prioritas Komunikasi Pemerintah Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0004 | Pengelolaan Konten dan Perencanaan Media Komunikasi Publik | 314.142.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0005 | Pengelolaan Media Komunikasi Publik | 269.284.480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0006 | Pelayanan Informasi Publik | 197.718.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0007 | Layanan Hubungan Media | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0008 | Kemitraan dengan Pemangku Kepentingan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0009 | Manajemen Komunikasi Krisis | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0010 | Penguatan Kapasitas Sumber Daya Komunikasi Publik | 232.068.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0011 | Penguatan Tata Kelola Komisi Informasi di Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0012 | Penyelenggaraan Hubungan Masyarakat, Media dan Kemitraan Komunitas | 1.672.017.260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 02 | 2.01 | 0013 | Penyediaan/Pengadaan Sarana dan Prasarana Pendukung Informasi dan Komunikasi Publik Pemerintah Daerah Kabupaten/Kota | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | PROGRAM PENGELOLAAN APLIKASI INFORMATIKA | 4.086.587.452 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2 | 16 | 03 | 2.01 | Pengelolaan Nama Domain yang Telah Ditetapkan oleh Pemerintah Pusat dan Sub Domain di Lingkup Pemerintah Daerah Kabupaten/Kota | 2.084.694.100 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 03 | 2.01 | 0001 | Pendaftaran Nama Domain Pemerintah Kabupaten/Kota | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.01 | 0002 | Penatalaksanaan dan Pengawasan Nama Domain dan Sub Domain dalam Penyelenggaraan Pemerintahan Daerah Kabupaten/Kota | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.01 | 0003 | Penyelenggaraan Sistem Jaringan Intra Pemerintah Daerah | 2.084.694.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | Pengelolaan E-government di Lingkup Pemerintah Daerah Kabupaten/Kota | 2.001.893.352 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 16 | 03 | 2.02 | 0001 | Penatalaksanaan dan Pengawasan E-government dalam Penyelenggaraan Pemerintahan Daerah Kabupaten/Kota | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0002 | Sinkronisasi Pengelolaan Rencana Induk dan Anggaran Pemerintahan Berbasis Elektronik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0003 | Pengelolaan Pusat Data Pemerintahan Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0004 | Penyelenggaraan Sistem Komunikasi Intra Pemerintah Daerah | 1.101.405.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0005 | Koordinasi dan Sinkronisasi Sistem Keamanan Informasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0006 | Koordinasi dan Sinkronisasi Data dan Informasi Elektronik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0007 | Pengembangan Aplikasi dan Proses Bisnis Pemerintahan Berbasis Elektronik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0008 | Penyelenggaraan Sistem Penghubung Layanan Pemerintah | 900.487.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0009 | Pengembangan dan Pengelolaan Ekosistem Kabupaten/Kota Cerdas dan Kota Cerdas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0010 | Pengembangan dan Pengelolaan Sumber Daya Teknologi Informasi dan Komunikasi Pemerintah Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0011 | Pengelolaan Government Chief Information Officer (GCIO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 16 | 03 | 2.02 | 0012 | Monitoring, Evaluasi dan Pelaporan Pengembangan Ekosistem SPBE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 20 | URUSAN PEMERINTAHAN BIDANG STATISTIK | 669.993.950 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
2 | 20 | 02 | PROGRAM PENYELENGGARAAN STATISTIK SEKTORAL | 669.993.950 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2 | 20 | 02 | 2.01 | Penyelenggaraan Statistik Sektoral di Lingkup Daerah Kabupaten/Kota | 669.993.950 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 20 | 02 | 2.01 | 0001 | Koordinasi dan Sinkronisasi Pengumpulan, Pengolahan, Analisis dan Diseminasi Data Statistik Sektoral | 512.710.950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 20 | 02 | 2.01 | 0002 | Peningkatan Kapasitas SDM Pemerintah Daerah dalam Peningkatan Mutu Statistik Daerah yang Terintegrasi | 87.518.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 20 | 02 | 2.01 | 0003 | Membangun Metadata Statistik Sektoral | 49.045.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 20 | 02 | 2.01 | 0004 | Peningkatan Kapasitas Kelembagaan Statistik Sektoral | 20.720.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 20 | 02 | 2.01 | 0005 | Pengembangan Infrastruktur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 20 | 02 | 2.01 | 0006 | Penyelenggaraan Otorisasi Statistik Sektoral di Daerah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 21 | URUSAN PEMERINTAHAN BIDANG PERSANDIAN | 560.824.000 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
2 | 21 | 02 | PROGRAM PENYELENGGARAAN PERSANDIAN UNTUK PENGAMANAN INFORMASI | 560.824.000 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2 | 21 | 02 | 2.01 | Penyelenggaraan Persandian untuk Pengamanan Informasi Pemerintah Daerah Kabupaten/Kota | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 21 | 02 | 2.01 | 0001 | Penetapan Kebijakan Tata Kelola Keamanan Informasi dan Jaring Komunikasi Sandi Pemerintah Daerah Kabupaten/Kota | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 21 | 02 | 2.01 | 0002 | Pelaksanaan Analisis Kebutuhan dan Pengelolaan Sumber Daya Keamanan Informasi Pemerintah Daerah Kabupaten/Kota | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 21 | 02 | 2.01 | 0003 | Pelaksanaan Keamanan Informasi Pemerintahan Daerah Kabupaten/Kota Berbasis Elektronik dan Non Elektronik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 21 | 02 | 2.01 | 0004 | Penyediaan Layanan Keamanan Informasi Pemerintah Daerah Kabupaten/Kota | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
2 | 21 | 02 | 2.02 | Penetapan Pola Hubungan Komunikasi Sandi Antar Perangkat Daerah Kabupaten/Kota | 560.824.000 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
2 | 21 | 02 | 2.02 | 0001 | Operasionalisasi Jaring Komunikasi Sandi Pemerintah Daerah Kabupaten/Kota | 560.824.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
TOTAL dan CATATAN KESIMPULAN KABAG ADBANG | 16.685.846.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |