Pilih Tahun Anggaran

Rincian Penjabaran

PEMERINTAH KABUPATEN TANAH BUMBU
RINCIAN PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
MENURUT URUSAN PEMERINTAH DAERAH DAN ORGANISASI SKPD, PENDAPATAN, BELANJA DAN PEMBIAYAAN
TAHUN ANGGARAN 2023
				Peraturan Daerah
				Nomor	:	07 Tahun 2020
				Tanggal	:	09 Oktober 2020

SKPD	:	2.23.2.24.0.00.02.0000	DINAS PERPUSTAKAAN DAN KEARSIPAN

Kode	Uraian							Sebelum Perubahan	Setelah Perubahan	Bertambah/ (Berkurang)	Persen
A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 117 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 117 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once 2.23.2.24.0.00.02.0000.	A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 118 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 118 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once							A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 119 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 119 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once A PHP Error was encountered Severity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: sipd/detailPenjabaran.php Line Number: 119 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 119 Function: number_format File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once 0	A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 120 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 120 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once A PHP Error was encountered Severity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: sipd/detailPenjabaran.php Line Number: 120 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 120 Function: number_format File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once 0	A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 123 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 123 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 123 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 123 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once 0	A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 138 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 138 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once 0.00
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2.23.2.24.0.00.02.0000.5	BELANJA DAERAH							6,573,390,022	0	(6,573,390,022)	0.00
A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 410 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 410 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 410 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 410 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 410 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 410 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 410 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 410 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once .00.00.00.00.00. 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A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 410 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 410 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once		A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 413 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 413 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once				A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 414 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 414 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once A PHP Error was encountered Severity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: sipd/detailPenjabaran.php Line Number: 414 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 414 Function: number_format File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once 0	A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 415 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 415 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once A PHP Error was encountered Severity: 8192 Message: number_format(): Passing null to parameter #1 ($num) of type float is deprecated Filename: sipd/detailPenjabaran.php Line Number: 415 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 415 Function: number_format File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once 0	A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 418 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 418 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 418 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 418 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once 0	A PHP Error was encountered Severity: Warning Message: Trying to access array offset on value of type null Filename: sipd/detailPenjabaran.php Line Number: 432 Backtrace: File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php Line: 432 Function: _error_handler File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php Line: 573 Function: view File: D:\xampp\htdocs\tpad\index.php Line: 315 Function: require_once 0.00
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2.23.2.24.0.00.02.0000.5.1		Program Penunjang Urusan Pemerintahan Daerah Kabupaten/Kota						4,941,418,342	0	(4,941,418,342)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02			Administrasi Keuangan Perangkat Daerah					3,221,409,142	0	(3,221,409,142)	(100.00)
2.23.2.24.0.00.02.0000.5.1.2.02.1				Penyediaan Gaji dan Tunjangan ASN	2,753,764,142	0	(2,753,764,142)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.1.5.1					BELANJA OPERASI			2,753,764,142	0	(2,753,764,142)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.1.5.1.1						Belanja Pegawai		2,739,319,142	0	(2,739,319,142)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.1.5.1.1.1							Belanja Gaji dan Tunjangan ASN	1,301,923,142	0	(1,301,923,142)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.1.5.1.1.2							Belanja Tambahan Penghasilan ASN	1,437,396,000	0	(1,437,396,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.1.5.1.2						Belanja Barang dan Jasa		14,445,000	0	(14,445,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.1.5.1.2.2							Belanja Jasa	14,445,000	0	(14,445,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.2				Penyediaan Administrasi Pelaksanaan Tugas ASN	467,645,000	0	(467,645,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.2.5.1					BELANJA OPERASI			467,645,000	0	(467,645,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.2.5.1.1						Belanja Pegawai		70,680,000	0	(70,680,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.2.5.1.1.3							Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN	70,680,000	0	(70,680,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.2.5.1.2						Belanja Barang dan Jasa		396,965,000	0	(396,965,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.2.5.1.2.1							Belanja Barang	13,050,000	0	(13,050,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.02.2.5.1.2.2							Belanja Jasa	383,915,000	0	(383,915,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06			Administrasi Umum Perangkat Daerah					690,423,900	0	(690,423,900)	(100.00)
2.23.2.24.0.00.02.0000.5.1.2.06.1				Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor	3,040,500	0	(3,040,500)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.1.5.1					BELANJA OPERASI			3,040,500	0	(3,040,500)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.1.5.1.2						Belanja Barang dan Jasa		3,040,500	0	(3,040,500)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.1.5.1.2.1							Belanja Barang	3,040,500	0	(3,040,500)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.2				Penyediaan Peralatan dan Perlengkapan Kantor	37,965,000	0	(37,965,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.2.5.1					BELANJA OPERASI			3,965,000	0	(3,965,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.2.5.1.2						Belanja Barang dan Jasa		3,965,000	0	(3,965,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.2.5.1.2.1							Belanja Barang	1,700,000	0	(1,700,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.2.5.1.2.2							Belanja Jasa	2,265,000	0	(2,265,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.2.5.2					BELANJA MODAL			34,000,000	0	(34,000,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.2.5.2.2						Belanja Modal Peralatan dan Mesin		34,000,000	0	(34,000,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.2.5.2.2.5							Belanja Modal Alat Kantor dan Rumah Tangga	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.2.5.2.2.10							Belanja Modal Komputer	22,000,000	0	(22,000,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.4				Penyediaan Bahan Logistik Kantor	155,434,400	0	(155,434,400)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.4.5.1					BELANJA OPERASI			155,434,400	0	(155,434,400)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.4.5.1.2						Belanja Barang dan Jasa		155,434,400	0	(155,434,400)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.4.5.1.2.1							Belanja Barang	79,789,400	0	(79,789,400)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.4.5.1.2.2							Belanja Jasa	8,145,000	0	(8,145,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.4.5.1.2.4							Belanja Perjalanan Dinas	67,500,000	0	(67,500,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.5				Penyediaan Barang Cetakan dan Penggandaan	31,731,000	0	(31,731,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.5.5.1					BELANJA OPERASI			31,731,000	0	(31,731,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.5.5.1.2						Belanja Barang dan Jasa		31,731,000	0	(31,731,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.5.5.1.2.1							Belanja Barang	31,731,000	0	(31,731,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.6				Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan	3,600,000	0	(3,600,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.6.5.1					BELANJA OPERASI			3,600,000	0	(3,600,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.6.5.1.2						Belanja Barang dan Jasa		3,600,000	0	(3,600,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.6.5.1.2.2							Belanja Jasa	3,600,000	0	(3,600,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.9				Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD	458,653,000	0	(458,653,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.9.5.1					BELANJA OPERASI			458,653,000	0	(458,653,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.9.5.1.2						Belanja Barang dan Jasa		458,653,000	0	(458,653,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.9.5.1.2.2							Belanja Jasa	9,495,000	0	(9,495,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.06.9.5.1.2.4							Belanja Perjalanan Dinas	449,158,000	0	(449,158,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.08			Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah					600,789,300	0	(600,789,300)	(100.00)
2.23.2.24.0.00.02.0000.5.1.2.08.2				Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik	371,095,000	0	(371,095,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.08.2.5.1					BELANJA OPERASI			371,095,000	0	(371,095,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.08.2.5.1.2						Belanja Barang dan Jasa		371,095,000	0	(371,095,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.08.2.5.1.2.2							Belanja Jasa	371,095,000	0	(371,095,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.08.4				Penyediaan Jasa Pelayanan Umum Kantor	229,694,300	0	(229,694,300)	0.00
2.23.2.24.0.00.02.0000.5.1.2.08.4.5.1					BELANJA OPERASI			229,694,300	0	(229,694,300)	0.00
2.23.2.24.0.00.02.0000.5.1.2.08.4.5.1.2						Belanja Barang dan Jasa		229,694,300	0	(229,694,300)	0.00
2.23.2.24.0.00.02.0000.5.1.2.08.4.5.1.2.1							Belanja Barang	25,194,300	0	(25,194,300)	0.00
2.23.2.24.0.00.02.0000.5.1.2.08.4.5.1.2.2							Belanja Jasa	204,500,000	0	(204,500,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09			Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah					428,796,000	0	(428,796,000)	(100.00)
2.23.2.24.0.00.02.0000.5.1.2.09.0					154,545,000	0	(154,545,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.0.5.1					BELANJA OPERASI			154,545,000	0	(154,545,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.0.5.1.2						Belanja Barang dan Jasa		154,545,000	0	(154,545,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.0.5.1.2.2							Belanja Jasa	143,295,000	0	(143,295,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.0.5.1.2.3							Belanja Pemeliharaan	11,250,000	0	(11,250,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.1				Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan	274,251,000	0	(274,251,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.1.5.1					BELANJA OPERASI			274,251,000	0	(274,251,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.1.5.1.1						Belanja Pegawai		29,160,000	0	(29,160,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.1.5.1.1.3							Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN	29,160,000	0	(29,160,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.1.5.1.2						Belanja Barang dan Jasa		245,091,000	0	(245,091,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.1.5.1.2.1							Belanja Barang	151,296,000	0	(151,296,000)	0.00
2.23.2.24.0.00.02.0000.5.1.2.09.1.5.1.2.2							Belanja Jasa	93,795,000	0	(93,795,000)	0.00
2.23.2.24.0.00.02.0000.5.2		Program Pembinaan Perpustakaan						1,280,885,680	0	(1,280,885,680)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01			Pengelolaan Perpustakaan Tingkat Daerah Kabupaten/Kota					687,760,180	0	(687,760,180)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.01.0					33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1					BELANJA OPERASI			33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2						Belanja Barang dan Jasa		33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2.1							Belanja Barang	14,471,700	0	(14,471,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2.4							Belanja Perjalanan Dinas	18,600,000	0	(18,600,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1				Pengembangan dan Pemeliharaan Layanan Perpustakaan Elektronik	137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2				Pengembangan Perpustakaan di Tingkat Daerah Kabupaten/Kota	27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1					BELANJA OPERASI			27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2						Belanja Barang dan Jasa		27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.1							Belanja Barang	2,230,000	0	(2,230,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.2							Belanja Jasa	10,050,000	0	(10,050,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.4							Belanja Perjalanan Dinas	15,120,000	0	(15,120,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3				Pengembangan Kekhasan Koleksi Perpustakaan Daerah Tingkat Daerah Kabupaten/Kota	16,240,000	0	(16,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2					BELANJA MODAL			13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5						Belanja Modal Aset Tetap Lainnya		13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5.1							Belanja Modal Bahan Perpustakaan	13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4				Pembinaan Perpustakaan pada Satuan Pendidikan Dasar di Seluruh Wilayah Kabupaten/Kota sesuai dengan Standar Nasional Perpustakaan	27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1					BELANJA OPERASI			27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2						Belanja Barang dan Jasa		27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.1							Belanja Barang	3,985,000	0	(3,985,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.2							Belanja Jasa	10,050,000	0	(10,050,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.4							Belanja Perjalanan Dinas	13,620,000	0	(13,620,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5				Pembinaan Perpustakaan Khusus Tingkat Kabupaten/Kota	13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1					BELANJA OPERASI			13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2						Belanja Barang dan Jasa		13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.1							Belanja Barang	1,125,000	0	(1,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.4							Belanja Perjalanan Dinas	11,250,000	0	(11,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6				Peningkatan Kapasitas Tenaga Perpustakaan dan Pustakawan Tingkat Daerah Kabupaten/Kota	33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1					BELANJA OPERASI			33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2						Belanja Barang dan Jasa		33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.1							Belanja Barang	6,000,000	0	(6,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.2							Belanja Jasa	22,350,000	0	(22,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.4							Belanja Perjalanan Dinas	5,640,000	0	(5,640,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7				Pengembangan Layanan Perpustakaan Rujukan Tingkat Kabupaten/Kota	350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1					BELANJA OPERASI			350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2						Belanja Barang dan Jasa		350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.1							Belanja Barang	74,250,000	0	(74,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.2							Belanja Jasa	223,345,000	0	(223,345,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.4							Belanja Perjalanan Dinas	52,500,000	0	(52,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8				Pengembangan Bahan Pustaka	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2					BELANJA MODAL			10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2.5						Belanja Modal Aset Tetap Lainnya		10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2.5.1							Belanja Modal Bahan Perpustakaan	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9				Pengelolaan dan Pengembangan Bahan Pustaka	38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1					BELANJA OPERASI			38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2						Belanja Barang dan Jasa		38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.1							Belanja Barang	20,733,480	0	(20,733,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.2							Belanja Jasa	11,550,000	0	(11,550,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.4							Belanja Perjalanan Dinas	6,000,000	0	(6,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1				Penciptaan dan Penggunaan Arsip Dinamis	11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3				Pengawasan Arsip Dinamis Kewenangan Kabupaten/Kota	32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2					BELANJA MODAL			13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5						Belanja Modal Aset Tetap Lainnya		13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5.1							Belanja Modal Bahan Perpustakaan	13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02			Pembudayaan Gemar Membaca Tingkat Daerah Kabupaten/Kota					593,125,500	0	(593,125,500)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.02.1				Sosialisasi Budaya Baca dan Literasi pada Satuan Pendidikan Dasar dan Pendidikan Khusus serta Masyarakat	58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1					BELANJA OPERASI			58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2						Belanja Barang dan Jasa		58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.1							Belanja Barang	9,068,900	0	(9,068,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.2							Belanja Jasa	45,250,000	0	(45,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2				Pembangunan dan Pemeliharaan Sarana Perpustakaan di Tempat-Tempat Umum yang Menjadi Kewenangan Daerah Kabupaten/Kota	483,595,000	0	(483,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2					BELANJA MODAL			215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3						Belanja Modal Gedung dan Bangunan		215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3.1							Belanja Modal Bangunan Gedung	215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3				Pemberian Penghargaan Gerakan Budaya Gemar Membaca	19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1					BELANJA OPERASI			19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2						Belanja Barang dan Jasa		19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.1							Belanja Barang	4,885,000	0	(4,885,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.2							Belanja Jasa	4,650,000	0	(4,650,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.4							Belanja Perjalanan Dinas	5,700,000	0	(5,700,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.5							Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4				Pengembangan Literasi Berbasis Inklusi Sosial	17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1					BELANJA OPERASI			17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2						Belanja Barang dan Jasa		17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.1							Belanja Barang	5,000,000	0	(5,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.2							Belanja Jasa	9,151,600	0	(9,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5				Pemilihan Duta Baca Tingkat Daerah Kabupaten/Kota	13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1					BELANJA OPERASI			13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2						Belanja Barang dan Jasa		13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.1							Belanja Barang	5,025,000	0	(5,025,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.2							Belanja Jasa	2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.5							Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat	3,250,000	0	(3,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2				Akuisisi, Pengolahan, Preservasi, dan Akses Arsip Statis	5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2					BELANJA MODAL			215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3						Belanja Modal Gedung dan Bangunan		215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3.1							Belanja Modal Bangunan Gedung	215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01			Pengelolaan Arsip Dinamis Daerah Kabupaten/Kota					43,651,000	0	(43,651,000)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.01.0					33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1					BELANJA OPERASI			33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2						Belanja Barang dan Jasa		33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2.1							Belanja Barang	14,471,700	0	(14,471,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2.4							Belanja Perjalanan Dinas	18,600,000	0	(18,600,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1				Pengembangan dan Pemeliharaan Layanan Perpustakaan Elektronik	137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2				Pengembangan Perpustakaan di Tingkat Daerah Kabupaten/Kota	27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1					BELANJA OPERASI			27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2						Belanja Barang dan Jasa		27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.1							Belanja Barang	2,230,000	0	(2,230,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.2							Belanja Jasa	10,050,000	0	(10,050,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.4							Belanja Perjalanan Dinas	15,120,000	0	(15,120,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3				Pengembangan Kekhasan Koleksi Perpustakaan Daerah Tingkat Daerah Kabupaten/Kota	16,240,000	0	(16,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2					BELANJA MODAL			13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5						Belanja Modal Aset Tetap Lainnya		13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5.1							Belanja Modal Bahan Perpustakaan	13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4				Pembinaan Perpustakaan pada Satuan Pendidikan Dasar di Seluruh Wilayah Kabupaten/Kota sesuai dengan Standar Nasional Perpustakaan	27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1					BELANJA OPERASI			27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2						Belanja Barang dan Jasa		27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.1							Belanja Barang	3,985,000	0	(3,985,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.2							Belanja Jasa	10,050,000	0	(10,050,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.4							Belanja Perjalanan Dinas	13,620,000	0	(13,620,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5				Pembinaan Perpustakaan Khusus Tingkat Kabupaten/Kota	13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1					BELANJA OPERASI			13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2						Belanja Barang dan Jasa		13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.1							Belanja Barang	1,125,000	0	(1,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.4							Belanja Perjalanan Dinas	11,250,000	0	(11,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6				Peningkatan Kapasitas Tenaga Perpustakaan dan Pustakawan Tingkat Daerah Kabupaten/Kota	33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1					BELANJA OPERASI			33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2						Belanja Barang dan Jasa		33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.1							Belanja Barang	6,000,000	0	(6,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.2							Belanja Jasa	22,350,000	0	(22,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.4							Belanja Perjalanan Dinas	5,640,000	0	(5,640,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7				Pengembangan Layanan Perpustakaan Rujukan Tingkat Kabupaten/Kota	350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1					BELANJA OPERASI			350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2						Belanja Barang dan Jasa		350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.1							Belanja Barang	74,250,000	0	(74,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.2							Belanja Jasa	223,345,000	0	(223,345,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.4							Belanja Perjalanan Dinas	52,500,000	0	(52,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8				Pengembangan Bahan Pustaka	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2					BELANJA MODAL			10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2.5						Belanja Modal Aset Tetap Lainnya		10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2.5.1							Belanja Modal Bahan Perpustakaan	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9				Pengelolaan dan Pengembangan Bahan Pustaka	38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1					BELANJA OPERASI			38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2						Belanja Barang dan Jasa		38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.1							Belanja Barang	20,733,480	0	(20,733,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.2							Belanja Jasa	11,550,000	0	(11,550,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.4							Belanja Perjalanan Dinas	6,000,000	0	(6,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1				Penciptaan dan Penggunaan Arsip Dinamis	11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3				Pengawasan Arsip Dinamis Kewenangan Kabupaten/Kota	32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2					BELANJA MODAL			13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5						Belanja Modal Aset Tetap Lainnya		13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5.1							Belanja Modal Bahan Perpustakaan	13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02			Pengelolaan Arsip Statis Daerah Kabupaten/Kota					5,850,000	0	(5,850,000)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.02.1				Sosialisasi Budaya Baca dan Literasi pada Satuan Pendidikan Dasar dan Pendidikan Khusus serta Masyarakat	58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1					BELANJA OPERASI			58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2						Belanja Barang dan Jasa		58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.1							Belanja Barang	9,068,900	0	(9,068,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.2							Belanja Jasa	45,250,000	0	(45,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2				Pembangunan dan Pemeliharaan Sarana Perpustakaan di Tempat-Tempat Umum yang Menjadi Kewenangan Daerah Kabupaten/Kota	483,595,000	0	(483,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2					BELANJA MODAL			215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3						Belanja Modal Gedung dan Bangunan		215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3.1							Belanja Modal Bangunan Gedung	215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3				Pemberian Penghargaan Gerakan Budaya Gemar Membaca	19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1					BELANJA OPERASI			19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2						Belanja Barang dan Jasa		19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.1							Belanja Barang	4,885,000	0	(4,885,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.2							Belanja Jasa	4,650,000	0	(4,650,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.4							Belanja Perjalanan Dinas	5,700,000	0	(5,700,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.5							Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4				Pengembangan Literasi Berbasis Inklusi Sosial	17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1					BELANJA OPERASI			17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2						Belanja Barang dan Jasa		17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.1							Belanja Barang	5,000,000	0	(5,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.2							Belanja Jasa	9,151,600	0	(9,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5				Pemilihan Duta Baca Tingkat Daerah Kabupaten/Kota	13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1					BELANJA OPERASI			13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2						Belanja Barang dan Jasa		13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.1							Belanja Barang	5,025,000	0	(5,025,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.2							Belanja Jasa	2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.5							Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat	3,250,000	0	(3,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2				Akuisisi, Pengolahan, Preservasi, dan Akses Arsip Statis	5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2					BELANJA MODAL			215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3						Belanja Modal Gedung dan Bangunan		215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3.1							Belanja Modal Bangunan Gedung	215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03			Pengelolaan Simpul Jaringan Informasi Kearsipan Nasional Tingkat Kabupaten/Kota					196,585,000	0	(196,585,000)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.03.2				Pemberdayaan Kapasitas Unit Kearsipan dan Lembaga Kearsipan Daerah Kabupaten/Kota	196,585,000	0	(196,585,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1					BELANJA OPERASI			159,585,000	0	(159,585,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1.2						Belanja Barang dan Jasa		159,585,000	0	(159,585,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1.2.1							Belanja Barang	18,250,000	0	(18,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1.2.2							Belanja Jasa	135,695,000	0	(135,695,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1.2.4							Belanja Perjalanan Dinas	5,640,000	0	(5,640,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2					BELANJA MODAL			37,000,000	0	(37,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2.2						Belanja Modal Peralatan dan Mesin		37,000,000	0	(37,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2.2.5							Belanja Modal Alat Kantor dan Rumah Tangga	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2.2.6							Belanja Modal Alat Studio, Komunikasi, dan Pemancar	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2.2.10							Belanja Modal Komputer	17,000,000	0	(17,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2		Program Pengelolaan Arsip						246,086,000	0	(246,086,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01			Pengelolaan Perpustakaan Tingkat Daerah Kabupaten/Kota					687,760,180	0	(687,760,180)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.01.0					33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1					BELANJA OPERASI			33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2						Belanja Barang dan Jasa		33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2.1							Belanja Barang	14,471,700	0	(14,471,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2.4							Belanja Perjalanan Dinas	18,600,000	0	(18,600,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1				Pengembangan dan Pemeliharaan Layanan Perpustakaan Elektronik	137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2				Pengembangan Perpustakaan di Tingkat Daerah Kabupaten/Kota	27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1					BELANJA OPERASI			27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2						Belanja Barang dan Jasa		27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.1							Belanja Barang	2,230,000	0	(2,230,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.2							Belanja Jasa	10,050,000	0	(10,050,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.4							Belanja Perjalanan Dinas	15,120,000	0	(15,120,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3				Pengembangan Kekhasan Koleksi Perpustakaan Daerah Tingkat Daerah Kabupaten/Kota	16,240,000	0	(16,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2					BELANJA MODAL			13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5						Belanja Modal Aset Tetap Lainnya		13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5.1							Belanja Modal Bahan Perpustakaan	13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4				Pembinaan Perpustakaan pada Satuan Pendidikan Dasar di Seluruh Wilayah Kabupaten/Kota sesuai dengan Standar Nasional Perpustakaan	27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1					BELANJA OPERASI			27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2						Belanja Barang dan Jasa		27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.1							Belanja Barang	3,985,000	0	(3,985,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.2							Belanja Jasa	10,050,000	0	(10,050,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.4							Belanja Perjalanan Dinas	13,620,000	0	(13,620,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5				Pembinaan Perpustakaan Khusus Tingkat Kabupaten/Kota	13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1					BELANJA OPERASI			13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2						Belanja Barang dan Jasa		13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.1							Belanja Barang	1,125,000	0	(1,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.4							Belanja Perjalanan Dinas	11,250,000	0	(11,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6				Peningkatan Kapasitas Tenaga Perpustakaan dan Pustakawan Tingkat Daerah Kabupaten/Kota	33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1					BELANJA OPERASI			33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2						Belanja Barang dan Jasa		33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.1							Belanja Barang	6,000,000	0	(6,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.2							Belanja Jasa	22,350,000	0	(22,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.4							Belanja Perjalanan Dinas	5,640,000	0	(5,640,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7				Pengembangan Layanan Perpustakaan Rujukan Tingkat Kabupaten/Kota	350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1					BELANJA OPERASI			350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2						Belanja Barang dan Jasa		350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.1							Belanja Barang	74,250,000	0	(74,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.2							Belanja Jasa	223,345,000	0	(223,345,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.4							Belanja Perjalanan Dinas	52,500,000	0	(52,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8				Pengembangan Bahan Pustaka	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2					BELANJA MODAL			10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2.5						Belanja Modal Aset Tetap Lainnya		10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2.5.1							Belanja Modal Bahan Perpustakaan	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9				Pengelolaan dan Pengembangan Bahan Pustaka	38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1					BELANJA OPERASI			38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2						Belanja Barang dan Jasa		38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.1							Belanja Barang	20,733,480	0	(20,733,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.2							Belanja Jasa	11,550,000	0	(11,550,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.4							Belanja Perjalanan Dinas	6,000,000	0	(6,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1				Penciptaan dan Penggunaan Arsip Dinamis	11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3				Pengawasan Arsip Dinamis Kewenangan Kabupaten/Kota	32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2					BELANJA MODAL			13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5						Belanja Modal Aset Tetap Lainnya		13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5.1							Belanja Modal Bahan Perpustakaan	13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02			Pembudayaan Gemar Membaca Tingkat Daerah Kabupaten/Kota					593,125,500	0	(593,125,500)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.02.1				Sosialisasi Budaya Baca dan Literasi pada Satuan Pendidikan Dasar dan Pendidikan Khusus serta Masyarakat	58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1					BELANJA OPERASI			58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2						Belanja Barang dan Jasa		58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.1							Belanja Barang	9,068,900	0	(9,068,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.2							Belanja Jasa	45,250,000	0	(45,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2				Pembangunan dan Pemeliharaan Sarana Perpustakaan di Tempat-Tempat Umum yang Menjadi Kewenangan Daerah Kabupaten/Kota	483,595,000	0	(483,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2					BELANJA MODAL			215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3						Belanja Modal Gedung dan Bangunan		215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3.1							Belanja Modal Bangunan Gedung	215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3				Pemberian Penghargaan Gerakan Budaya Gemar Membaca	19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1					BELANJA OPERASI			19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2						Belanja Barang dan Jasa		19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.1							Belanja Barang	4,885,000	0	(4,885,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.2							Belanja Jasa	4,650,000	0	(4,650,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.4							Belanja Perjalanan Dinas	5,700,000	0	(5,700,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.5							Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4				Pengembangan Literasi Berbasis Inklusi Sosial	17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1					BELANJA OPERASI			17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2						Belanja Barang dan Jasa		17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.1							Belanja Barang	5,000,000	0	(5,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.2							Belanja Jasa	9,151,600	0	(9,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5				Pemilihan Duta Baca Tingkat Daerah Kabupaten/Kota	13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1					BELANJA OPERASI			13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2						Belanja Barang dan Jasa		13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.1							Belanja Barang	5,025,000	0	(5,025,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.2							Belanja Jasa	2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.5							Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat	3,250,000	0	(3,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2				Akuisisi, Pengolahan, Preservasi, dan Akses Arsip Statis	5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2					BELANJA MODAL			215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3						Belanja Modal Gedung dan Bangunan		215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3.1							Belanja Modal Bangunan Gedung	215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01			Pengelolaan Arsip Dinamis Daerah Kabupaten/Kota					43,651,000	0	(43,651,000)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.01.0					33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1					BELANJA OPERASI			33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2						Belanja Barang dan Jasa		33,071,700	0	(33,071,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2.1							Belanja Barang	14,471,700	0	(14,471,700)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.0.5.1.2.4							Belanja Perjalanan Dinas	18,600,000	0	(18,600,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1				Pengembangan dan Pemeliharaan Layanan Perpustakaan Elektronik	137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2				Pengembangan Perpustakaan di Tingkat Daerah Kabupaten/Kota	27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1					BELANJA OPERASI			27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2						Belanja Barang dan Jasa		27,400,000	0	(27,400,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.1							Belanja Barang	2,230,000	0	(2,230,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.2							Belanja Jasa	10,050,000	0	(10,050,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.2.5.1.2.4							Belanja Perjalanan Dinas	15,120,000	0	(15,120,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3				Pengembangan Kekhasan Koleksi Perpustakaan Daerah Tingkat Daerah Kabupaten/Kota	16,240,000	0	(16,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2					BELANJA MODAL			13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5						Belanja Modal Aset Tetap Lainnya		13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5.1							Belanja Modal Bahan Perpustakaan	13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4				Pembinaan Perpustakaan pada Satuan Pendidikan Dasar di Seluruh Wilayah Kabupaten/Kota sesuai dengan Standar Nasional Perpustakaan	27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1					BELANJA OPERASI			27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2						Belanja Barang dan Jasa		27,655,000	0	(27,655,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.1							Belanja Barang	3,985,000	0	(3,985,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.2							Belanja Jasa	10,050,000	0	(10,050,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.4.5.1.2.4							Belanja Perjalanan Dinas	13,620,000	0	(13,620,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5				Pembinaan Perpustakaan Khusus Tingkat Kabupaten/Kota	13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1					BELANJA OPERASI			13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2						Belanja Barang dan Jasa		13,125,000	0	(13,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.1							Belanja Barang	1,125,000	0	(1,125,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.5.5.1.2.4							Belanja Perjalanan Dinas	11,250,000	0	(11,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6				Peningkatan Kapasitas Tenaga Perpustakaan dan Pustakawan Tingkat Daerah Kabupaten/Kota	33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1					BELANJA OPERASI			33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2						Belanja Barang dan Jasa		33,990,000	0	(33,990,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.1							Belanja Barang	6,000,000	0	(6,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.2							Belanja Jasa	22,350,000	0	(22,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.6.5.1.2.4							Belanja Perjalanan Dinas	5,640,000	0	(5,640,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7				Pengembangan Layanan Perpustakaan Rujukan Tingkat Kabupaten/Kota	350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1					BELANJA OPERASI			350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2						Belanja Barang dan Jasa		350,095,000	0	(350,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.1							Belanja Barang	74,250,000	0	(74,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.2							Belanja Jasa	223,345,000	0	(223,345,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.7.5.1.2.4							Belanja Perjalanan Dinas	52,500,000	0	(52,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8				Pengembangan Bahan Pustaka	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2					BELANJA MODAL			10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2.5						Belanja Modal Aset Tetap Lainnya		10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.8.5.2.5.1							Belanja Modal Bahan Perpustakaan	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9				Pengelolaan dan Pengembangan Bahan Pustaka	38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1					BELANJA OPERASI			38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2						Belanja Barang dan Jasa		38,283,480	0	(38,283,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.1							Belanja Barang	20,733,480	0	(20,733,480)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.2							Belanja Jasa	11,550,000	0	(11,550,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.9.5.1.2.4							Belanja Perjalanan Dinas	6,000,000	0	(6,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1				Penciptaan dan Penggunaan Arsip Dinamis	11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1					BELANJA OPERASI			11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		137,900,000	0	(137,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2						Belanja Barang dan Jasa		11,150,000	0	(11,150,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	900,000	0	(900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.2							Belanja Jasa	100,000,000	0	(100,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.3							Belanja Pemeliharaan	25,000,000	0	(25,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	12,000,000	0	(12,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.1							Belanja Barang	8,900,000	0	(8,900,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3				Pengawasan Arsip Dinamis Kewenangan Kabupaten/Kota	32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2					BELANJA MODAL			13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5						Belanja Modal Aset Tetap Lainnya		13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.2.5.1							Belanja Modal Bahan Perpustakaan	13,000,000	0	(13,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1					BELANJA OPERASI			32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2						Belanja Barang dan Jasa		32,501,000	0	(32,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	3,240,000	0	(3,240,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.1							Belanja Barang	11,501,000	0	(11,501,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.2							Belanja Jasa	750,000	0	(750,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.01.3.5.1.2.4							Belanja Perjalanan Dinas	20,250,000	0	(20,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02			Pengelolaan Arsip Statis Daerah Kabupaten/Kota					5,850,000	0	(5,850,000)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.02.1				Sosialisasi Budaya Baca dan Literasi pada Satuan Pendidikan Dasar dan Pendidikan Khusus serta Masyarakat	58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1					BELANJA OPERASI			58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2						Belanja Barang dan Jasa		58,818,900	0	(58,818,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.1							Belanja Barang	9,068,900	0	(9,068,900)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.2							Belanja Jasa	45,250,000	0	(45,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.1.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2				Pembangunan dan Pemeliharaan Sarana Perpustakaan di Tempat-Tempat Umum yang Menjadi Kewenangan Daerah Kabupaten/Kota	483,595,000	0	(483,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2					BELANJA MODAL			215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3						Belanja Modal Gedung dan Bangunan		215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3.1							Belanja Modal Bangunan Gedung	215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3				Pemberian Penghargaan Gerakan Budaya Gemar Membaca	19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1					BELANJA OPERASI			19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2						Belanja Barang dan Jasa		19,735,000	0	(19,735,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.1							Belanja Barang	4,885,000	0	(4,885,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.2							Belanja Jasa	4,650,000	0	(4,650,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.4							Belanja Perjalanan Dinas	5,700,000	0	(5,700,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.3.5.1.2.5							Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4				Pengembangan Literasi Berbasis Inklusi Sosial	17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1					BELANJA OPERASI			17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2						Belanja Barang dan Jasa		17,151,600	0	(17,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.1							Belanja Barang	5,000,000	0	(5,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.2							Belanja Jasa	9,151,600	0	(9,151,600)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.4.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5				Pemilihan Duta Baca Tingkat Daerah Kabupaten/Kota	13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1					BELANJA OPERASI			13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2						Belanja Barang dan Jasa		13,825,000	0	(13,825,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.1							Belanja Barang	5,025,000	0	(5,025,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.2							Belanja Jasa	2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.5.5.1.2.5							Belanja Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat	3,250,000	0	(3,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2				Akuisisi, Pengolahan, Preservasi, dan Akses Arsip Statis	5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2					BELANJA MODAL			215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3						Belanja Modal Gedung dan Bangunan		215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.2.3.1							Belanja Modal Bangunan Gedung	215,000,000	0	(215,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1					BELANJA OPERASI			5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		268,595,000	0	(268,595,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2						Belanja Barang dan Jasa		5,850,000	0	(5,850,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,500,000	0	(1,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.2							Belanja Jasa	64,095,000	0	(64,095,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.3							Belanja Pemeliharaan	200,000,000	0	(200,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	3,000,000	0	(3,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.1							Belanja Barang	1,350,000	0	(1,350,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.02.2.5.1.2.4							Belanja Perjalanan Dinas	4,500,000	0	(4,500,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03			Pengelolaan Simpul Jaringan Informasi Kearsipan Nasional Tingkat Kabupaten/Kota					196,585,000	0	(196,585,000)	(100.00)
2.23.2.24.0.00.02.0000.5.2.2.03.2				Pemberdayaan Kapasitas Unit Kearsipan dan Lembaga Kearsipan Daerah Kabupaten/Kota	196,585,000	0	(196,585,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1					BELANJA OPERASI			159,585,000	0	(159,585,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1.2						Belanja Barang dan Jasa		159,585,000	0	(159,585,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1.2.1							Belanja Barang	18,250,000	0	(18,250,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1.2.2							Belanja Jasa	135,695,000	0	(135,695,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.1.2.4							Belanja Perjalanan Dinas	5,640,000	0	(5,640,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2					BELANJA MODAL			37,000,000	0	(37,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2.2						Belanja Modal Peralatan dan Mesin		37,000,000	0	(37,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2.2.5							Belanja Modal Alat Kantor dan Rumah Tangga	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2.2.6							Belanja Modal Alat Studio, Komunikasi, dan Pemancar	10,000,000	0	(10,000,000)	0.00
2.23.2.24.0.00.02.0000.5.2.2.03.2.5.2.2.10							Belanja Modal Komputer	17,000,000	0	(17,000,000)	0.00
2.23.2.24.0.00.02.0000.5.3		Program Perlindungan Dan Penyelamatan Arsip						105,000,000	0	(105,000,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.01			Pemusnahan Arsip Dilingkungan Pemerintah Daerah Kabupaten/Kota yang Memiliki Retensi di Bawah 10 (sepuluh) Tahun					900,000	0	(900,000)	(100.00)
2.23.2.24.0.00.02.0000.5.3.2.01.1				Penilaian, Penetapan dan Pelaksanaan Pemusnahan Arsip yang Memiliki Retensi di Bawah 10 (sepuluh) Tahun	450,000	0	(450,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.01.1.5.1					BELANJA OPERASI			450,000	0	(450,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.01.1.5.1.2						Belanja Barang dan Jasa		450,000	0	(450,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.01.1.5.1.2.1							Belanja Barang	450,000	0	(450,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.01.2				Pelaksanaan Pemusnahan Arsip yang Memiliki Retensi di Bawah 10 Tahun	450,000	0	(450,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.01.2.5.1					BELANJA OPERASI			450,000	0	(450,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.01.2.5.1.2						Belanja Barang dan Jasa		450,000	0	(450,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.01.2.5.1.2.1							Belanja Barang	450,000	0	(450,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.03			Penyelamatan Arsip Perangkat Daerah Kabupaten/Kota yang Digabung dan/atau Dibubarkan, dan Pemekaran Daerah Kecamatan dan Desa/Kelurahan					99,000,000	0	(99,000,000)	(100.00)
2.23.2.24.0.00.02.0000.5.3.2.03.2				Pendataan, Penyusunan Daftar dan Penilaian Serta Penyerahan atau Pemusnahan Arsip bagi Pembubaran Perangkat Daerah Kabupaten/Kota	99,000,000	0	(99,000,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.03.2.5.1					BELANJA OPERASI			99,000,000	0	(99,000,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.03.2.5.1.2						Belanja Barang dan Jasa		99,000,000	0	(99,000,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.03.2.5.1.2.2							Belanja Jasa	99,000,000	0	(99,000,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04			Autentikasi Arsip Statis dan Arsip Hasil Alih Media Kabupaten/Kota					5,100,000	0	(5,100,000)	(100.00)
2.23.2.24.0.00.02.0000.5.3.2.04.1				Penilaian dan Penetapan Autentisitas Arsip Statis sesuai Persyaratan Penjaminan Keabsahan Arsip	2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04.1.5.1					BELANJA OPERASI			2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04.1.5.1.2						Belanja Barang dan Jasa		2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04.1.5.1.2.1							Belanja Barang	300,000	0	(300,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04.1.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04.2				Penilaian dan Penetapan Hasil Alih Media sesuai Persyaratan Penjaminan Keabsahan Arsip	2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04.2.5.1					BELANJA OPERASI			2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04.2.5.1.2						Belanja Barang dan Jasa		2,550,000	0	(2,550,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04.2.5.1.2.1							Belanja Barang	300,000	0	(300,000)	0.00
2.23.2.24.0.00.02.0000.5.3.2.04.2.5.1.2.4							Belanja Perjalanan Dinas	2,250,000	0	(2,250,000)	0.00
ini pang
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