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

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 117
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 118
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Function: require_once

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 119
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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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

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Function: require_once

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Severity: 8192

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File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 120
Function: number_format

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

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Line: 123
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

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Function: require_once

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Line: 123
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Function: require_once

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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

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Function: _error_handler

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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: require_once

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Function: _error_handler

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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Line: 410
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Line: 410
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

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Function: _error_handler

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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Function: require_once

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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
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Function: require_once

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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Function: require_once

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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

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Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Function: require_once

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Line: 418
Function: _error_handler

File: D:\xampp\htdocs\tpad\application\controllers\Dashboard.php
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Function: view

File: D:\xampp\htdocs\tpad\index.php
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Function: require_once

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Function: _error_handler

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Line: 573
Function: view

File: D:\xampp\htdocs\tpad\index.php
Line: 315
Function: require_once

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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