<table width="100%" cellpadding="5">

<tr>
<td width="10%" rowspan="3"><img width="60" height="60"
src="https://ebg.jatengprov.go.id/media/image/logo.png"></td>
<td colspan="6" width="90%" align="center"><b>PROVINSI JAWA TENGAH</b></td>
</tr>
<tr>
<td colspan="6" width="100%" align="center"><b>Dinas Komunikasi dan
Informatika - Dinas Komunikasi dan Informatika</b></td>
</tr>
<tr>
<td colspan="6" width="100%" align="center"><b>RINCIAN ANGGARAN
BELANJA</b></td>
</tr>
</table>
<br>
<table width="100%" cellpadding="5">
<tr>
<td><b>Program</b></td>
<td colspan="6"><b>01 - </b> PROGRAM PENUNJANGURUSAN PEMERINTAHAN
DAERAH</td>
</tr>
<tr>
<td><b>Kegiatan</b></td>
<td colspan="6"><b>01.1.04 - </b> Peningkatan Disiplin dan Kapasitas Sumber
Daya Aparatur</td>
</tr>
<tr>
<td valign="top"><b>Indikator Kegiatan</b></td>
<td colspan="6">
1.&nbsp;&nbsp;Jumlah SDM yang memadai </td>
</tr>
<tr>
<td><b>Sub Kegiatan</b></td>
<td><b>01.1.04.09 - </b> Pendidikan dan Pelatihan Formal</td>
</tr>
</table>
<table width="100%" cellspacing="0" cellpadding="5" border="1">
<thead>
<tr>
<th rowspan="2" class="center">Kode Rekening</th>
<th rowspan="2" class="center">Uraian</th>
<th rowspan="2" class="center">Alamat (Khusus Hibah/Bansos)</th>
<th colspan="3" class="center">Rincian Perhitungan</th>
<th rowspan="2" class="center">Jumlah (Rp)</th>
</tr>
<tr>
<th>Volume</th>
<th>Satuan</th>
<th colspan="0">Harga Satuan (Rp)</th>
</tr>
</thead>
<tbody>
<tr class="text-bold ">
<td valign="top">5.1.2 </td>
<td>
<b>Belanja Barang dan Jasa</b>
</td>
<td></td>
 <td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>338.400.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.1 </td>
<td>
<b>Belanja Barang</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>31.500.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.1.4 </td>
<td>
<b>Belanja Makanan dan Minuman</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>31.500.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.1.4.4 </td>
<td>
<b>Belanja Makanan dan Minuman
Peserta/Petugas/ Panitia</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>31.500.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.1.4.4.01 </td>
<td>
<b>Jumlah SDM yang memadai - Belanja
Makanan Dan Minuman Peserta Kegiatan</b>
<span class="text-danger"><b>***</b></span>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>31.500.000</b>
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.1.4.4.01.01 </td>
<td>
Kudapan / Makanan Kecil / Snack
</td>
<td></td>
<td align="right">
350
</td>
<td>
Orang/Kali
</td>
<td align="right"> 15.000
</td>
<td align="right"> 5.250.000
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.1.4.4.01.02 </td>
<td>
Penyediaan makan minum tamu
</td>
<td></td>
<td align="right">
350
</td>
<td> OK
</td>
<td align="right"> 75.000
</td>
<td align="right">
26.250.000
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2 </td>
<td>
<b>Belanja Jasa</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>269.700.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.1 </td>
<td>
<b>Belanja Jasa Kantor</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
 <td align="right">
<b>26.000.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.1.10 </td>
<td>
<b>Belanja Jasa Narasumber/Moderator
/Pembawa Acara/Dirijen/Pembaca Doa</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>26.000.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.1.10.01 </td>
<td>
<b>Jumlah SDM yang memadai - Belanja
Jasa Pengajar/Instruktur/Narasumber/Tenaga Ahli</b>
<span class="text-danger"><b>***</b></span>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>26.000.000</b>
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.2.1.10.01.01 </td>
<td>
Honorarium Narasumber/pembahas ( 4x2 )
</td>
<td></td>
<td align="right">
8
</td>
<td> OJ
</td>
<td align="right"> 1.200.000
</td>
<td align="right"> 9.600.000
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.2.1.10.01.02 </td>
<td>
Honorarium Narasumber/pembahas ( 4x3 )
</td>
<td></td>
<td align="right">
12
</td>
<td> OJ
 </td>
<td align="right"> 1.000.000
</td>
<td align="right">
12.000.000
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.2.1.10.01.03 </td>
<td>
Honorarium Moderator
</td>
<td></td>
<td align="right">
4
</td>
<td> OK
</td>
<td align="right"> 700.000
</td>
<td align="right"> 2.800.000
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.2.1.10.01.04 </td>
<td>
Honorarium Rohaniawan
</td>
<td></td>
<td align="right">
4
</td>
<td> OK
</td>
<td align="right"> 400.000
</td>
<td align="right"> 1.600.000
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.3 </td>
<td>
<b>Belanja Sewa Rumah/Gedung/Gudang/
Parkir</b> </td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>14.500.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.3.2 </td>
<td>
<b>Belanja Sewa
Gedung/Kantor/Tempat</b>
</td>
<td></td>
 <td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>14.500.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.3.2.01 </td>
<td>
<b>Jumlah SDM yang memadai - Belanja
sewa Rumah/Gdg/Gudang/parkir</b>
<span class="text-danger"><b>***</b></span>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>14.500.000</b>
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.2.3.2.01.01 </td>
<td>
Jasa Lainnya ( Belanja sewa gedung dan
kelengkapannya untuk 2 kali kegiatan )
</td>
<td></td>
<td align="right">
2
</td>
<td> Paket
</td>
<td align="right"> 7.250.000
</td>
<td align="right">
14.500.000
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.10 </td>
<td>
<b>Belanja Kursus, Pelatihan,
Sosialisasi dan Bimbingan Teknis PNS/PPPK</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>229.200.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.10.1 </td>
<td>
<b>Belanja Kursus-Kursus
Singkat/Pelatihan</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>191.700.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.10.1.01 </td>
<td>
<b>Jumlah SDM yang memadai - Belanja
Kursus-Kursus Singkat/Pelatihan</b>
<span class="text-danger"><b>***</b></span>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>191.700.000</b>
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.2.10.1.01.01 </td>
<td>
Biaya Kursus / Pelatihan
</td>
<td></td>
<td align="right">
1
</td>
<td> Tahun
</td>
<td align="right">
155.700.000
</td>
<td align="right">
155.700.000
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.2.10.1.01.02 </td>
<td>
Uang Harian Pendidikan dan Pelatihan
(Diklat) </td>
<td></td>
<td align="right">
225
</td>
<td> OH
</td>
<td align="right"> 160.000
</td>
<td align="right">
36.000.000
</td>
</tr>
 <tr class="text-bold ">
<td valign="top">5.1.2.2.10.3 </td>
<td>
<b>Belanja Bimbingan Teknis</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>37.500.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.2.10.3.01 </td>
<td>
<b>Jumlah SDM yang memadai - Belanja
Perlengkapan Diklat/Seminar/Bintek/Sosialisasi/Lokakarya</b>
<span class="text-danger"><b>***</b></span>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>37.500.000</b>
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.2.10.3.01.01 </td>
<td>
Materi Kit/Seminar Kit
</td>
<td></td>
<td align="right">
250
</td>
<td> buah
</td>
<td align="right"> 150.000
</td>
<td align="right">
37.500.000
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.4 </td>
<td>
<b>Belanja Perjalanan Dinas</b>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>37.200.000</b>
</td>
</tr>
<tr class="text-bold ">
 <td valign="top">5.1.2.4.1 </td>
<td>
<b>Belanja Perjalanan Dinas Dalam
Daerah</b> </td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>37.200.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.4.1.1 </td>
<td>
<b>Belanja Perjalanan Dinas Dalam
Daerah</b> </td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>37.200.000</b>
</td>
</tr>
<tr class="text-bold ">
<td valign="top">5.1.2.4.1.1.01 </td>
<td>
<b>Jumlah SDM yang memadai - Belanja
Perjalanan Dinas Dalam Daerah</b>
<span class="text-danger"><b>***</b></span>
</td>
<td></td>
<td></td>
<td></td>
<td align="right"></td>
<td align="right">
<b>37.200.000</b>
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.4.1.1.01.01 </td>
<td>
Biaya Penginapan Dalam Daerah / Jawa
Tengah </td>
<td></td>
<td align="right">
8
</td>
<td> OH
</td>
<td align="right"> 900.000
</td>
<td align="right"> 7.200.000
</td>
</tr>
<tr class="">
<td valign="top">5.1.2.4.1.1.01.02 </td>
<td>
 Transportasi Luar Daerah
</td>
<td></td>
<td align="right">
1
</td>
<td> tahun
</td>
<td align="right">
30.000.000
</td>
<td align="right">
30.000.000
</td>
</tr>
<tr class="text-bold ">
<td colspan="6" class="center"
align="center"><center>Jumlah</center></td>
<td align="right">338.400.000</td>
</tr>
</tbody>
</table>

<table width="100%" cellpadding="5">

<tr>
<td colspan="5" width="55%"></td>
<td width="45%">
<br>
Semarang, 8 Desember 2020
<br>
</td>
</tr>
<tr>
<td colspan="5" width="55%"></td>
<td colspan="5" width="45%"><strong>KEPALA DINAS KOMUNIKASI DAN
INFORMATIKA<br />PROVINSI JAWA TENGAH</strong></td>
</tr>
<tr>
<td colspan="5" width="100%"><br><br><br><br><br></td>
</tr>
<tr>
<td colspan="5" width="55%"></td>
<td colspan="5" width="45%">(<u>RIENA RETNANINGRUM, SH</u>)</td>
</tr>
<tr>
<td colspan="5" width="55%"></td>
<td colspan="5" width="45%">NIP. 196410261989092001</td>
</tr>
</table>