| 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 |
| a |
|
|
|
|
|
|
|
|
|
|
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.
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: 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 |
| a |
|
|
|
|
|
|
|
|
|
|
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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Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 938
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 938
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
Line: 315
Function: require_once
2.23.2.24.0.00.02.0000. |
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Severity: Warning
Message: Trying to access array offset on value of type null
Filename: sipd/detailPenjabaran.php
Line Number: 939
Backtrace:
File: D:\xampp\htdocs\tpad\application\views\sipd\detailPenjabaran.php
Line: 939
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 |
0 |
0 |
0.00 |
| a |
|
|
|
|
|
|
|
|
|