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["REKAPITULASI LAPORAN PERKEMBANGAN PELAKSANAAN KEGIATAN APBD PROVINSI JAWA TENGAH"]
["TAHUN ANGGARAN: 2019"]
["BULAN: JANUARI - MARET"]
[]
["SKPD",null,": DINAS KEARSIPAN DAN PERPUSTAKAAN"]
["KEPALA SKPD",null,": PRIJO ANGGORO BUDI RAHARDJO, SH, MSi"]
["BENDAHARA PENGELUARAN",null,": NOVI ANDRIANI , SH"]
[]
["NO","NAMA PROGRAM/","PROSENTASE PERKEMBANGAN PELAKSANAAN KEGIATAN APBD PROVINSI JAWA TENGAH"]
[null,"KEGIATAN","JAN",null,"FEB",null,"MAR",null,"APR",null,"MEI",null,"JUN",null,"JUL",null,"AGST",null,"SEP",null,"OKT",null,"NOV",null,"DES"]
[1,"Kegiatan administrasi pelayanan keuangan perangkat daerah - dinas kearsipan dan perpustakaan","7.55","0.00","19.67","7.39","27.22","22.18","34.77",null,"42.33",null,"49.88",null,"62.23",null,"69.79",null,"77.34",null,"84.89",null,"92.45",null,100]
[null,null,"7.55","2019-02-11","19.70","2019-03-04","27.22","2019-04-08"]
[2,"Kegiatan pelayanan jasa surat menyurat dan kearsipan perangkat daerah - dinas kearsipan dan perpustakaan","0.43","2.29","4.39","7.41","14.61","15.21","21.42",null,"26.67",null,"31.78",null,"45.36",null,"51.39",null,"57.71",null,"64.04",null,"90.00",null,100]
[null,null,"2.29","2019-02-11","7.41","2019-03-04","15.21","2019-04-08"]
[3,"Kegiatan penyediaan jasa komunikasi, air dan listrik perangkat daerah - dinas kearsipan dan perpustakaan","8.00","7.91","16.00","16.33","24.00","23.70","32.00",null,"40.00",null,"48.00",null,"56.00",null,"64.00",null,"72.00",null,"80.00",null,"88.00",null,100]
[null,null,"8.00","2019-02-11","16.33","2019-03-04","24.00","2019-04-08"]
[4,"Kegiatan penyediaan jaminan barang milik daerah - dinas kearsipan dan perpustakaan","0.00",null,"100.00","0.00","100.00","0.00",100,null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100]
[null,null,null,"2019-03-04","0.00","2019-04-08","100.00"]
[5,"Kegiatan penyediaan jasa kebersihan dan pelayanan perkantoran perangkat daerah - dinas kearsipan dan perpustakaan","7.94","0.17","15.89","2.28","24.21","17.36","32.15",null,"42.10",null,"50.04",null,"58.46",null,"66.40",null,"74.65",null,"82.79",null,"91.04",null,100]
[null,null,"7.94","2019-02-11","15.98","2019-03-04","24.21","2019-04-08"]
[6,"Kegiatan rapat koordinasi dan konsultasi dalam dan luar daerah perangkat daerah - dinas kearsipan dan perpustakaan","3.69","2.40","10.81","5.58","17.81","17.82","24.71",null,"29.67",null,"36.75",null,"43.81",null,"75.88",null,"82.94",null,"89.84",null,"96.59",null,100]
[null,null,"3.69","2019-02-11","10.81","2019-03-04","17.90","2019-04-08"]
[7,"Kegiatan pelayanan penyediaan makan minum rapat perangkat daerah - dinas kearsipan dan perpustakaan","9.11","10.60","18.22","31.68","27.33","32.89","36.44",null,"36.44",null,"45.56",null,"54.67",null,"63.78",null,"72.89",null,"82.00",null,"91.11",null,100]
[null,null,"10.60","2019-02-11","31.68","2019-03-04","32.89","2019-04-08"]
[8,"Kegiatan penyediaan bahan bacaan/buku perpustakaan perangkat daerah - dinas kearsipan dan perpustakaan","5.96","7.84","12.09","15.69","21.74","23.45","31.20",null,"40.65",null,"50.31",null,"59.76",null,"69.21",null,"78.83",null,"88.32",null,"93.98",null,100]
[null,null,"7.84","2019-02-11","15.69","2019-03-06","23.45","2019-04-08"]
[9,"Kegiatan pemeliharaan rutin/ berkala rumah jabatan/rumah dinas/gedung kantor/ kendaraan dinas/operasional perangkat daerah - dinas kearsipan dan perpustakaan","3.01","0.06","6.97","1.42","24.82","4.03","36.95",null,"55.11",null,"70.11",null,"77.66",null,"81.94",null,"85.87",null,"89.85",null,"96.22",null,100]
[null,null,"3.01","2019-02-11","3.74","2019-03-04","19.05","2019-04-08"]
[10,"Kegiatan pemeliharaan rutin /berkala sarana kantor dan rumah tangga perangkat daerah - dinas kearsipan dan perpustakaan","1.15","0.23","10.55","1.28","20.08","3.30","32.70",null,"47.20",null,"52.86",null,"61.31",null,"71.44",null,"76.43",null,"80.64",null,"97.73",null,100]
[null,null,"1.15","2019-02-11","3.02","2019-03-04","20.14","2019-04-08"]
[11,"Kegiatan penyediaan sarana dan prasarana kantor - dinas kearsipan dan perpustakaan","0.00","0.00","0.00","0.00","5.66","0.00","36.02",null,"36.02",null,"57.11",null,100,null,100,null,100,null,100,null,100,null,100]
[null,null,"0.00","2019-02-11","0.00","2019-03-04","24.01","2019-04-10"]
[12,"Kegiatan pengadaan kendaraan dinas/operasional - dinas kearsipan dan perpustakaan","0.00","0.00","0.00","0.00","0.00","0.00","99.14",null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100]
[null,null,"0.00","2019-02-11","0.00","2019-03-04","0.00"]
[13,"Kegiatan pengadaan pakaian dinas - dinas kearsipan dan perpustakaan","0.00","0.00","0.00","0.00","0.00","0.00","0.00",null,100,null,100,null,100,null,100,null,100,null,100,null,100,null,100]
[null,null,"0.00","2019-02-11","0.00","2019-03-04","0.00"]
[14,"Kegiatan pendidikan dan pelatihan formal - dinas kearsipan dan perpustakaan","8.33","0.00","16.66","2.14","24.99","3.08","33.32",null,"41.65",null,"49.98",null,"58.31",null,"66.64",null,"74.97",null,"83.30",null,"91.63",null,100]
[null,null,"8.33","2019-02-11","16.66","2019-03-04","25.04","2019-04-08"]
[15,"Kegiatan pelayanan informasi perangkat daerah - dinas kearsipan dan perpustakaan","5.00","0.00","11.48","0.00","28.84","0.00","42.32",null,"47.32",null,"55.60",null,"60.60",null,"69.94",null,"77.42",null,"83.90",null,"90.38",null,100]
[null,null,"5.00","2019-02-11","11.50","2019-03-04","29.00","2019-04-08"]
[16,"Kegiatan penyediaan perlengkapan pendukung perkantoran - dinas kearsipan dan perpustakaan","0.94","0.33","9.92","0.72","18.93","1.49","27.99",null,"32.29",null,"42.08",null,"46.02",null,"70.54",null,"83.74",null,"92.64",null,"93.59",null,100]
[null,null,"0.94","2019-02-11","10.03","2019-03-04","18.93","2019-04-08"]
[17,"Kegiatan penyusunan dokumen perencanaan perangkat daerah - dinas kearsipan dan perpustakaan","0.34","0.00","53.56","11.33","74.64","37.82","83.18",null,"92.18",null,"93.87",null,"99.03",null,"99.03",null,"99.03",null,"99.31",null,100,null,100]
[null,null,"0.34","2019-02-11","42.33","2019-03-04","67.13","2019-04-08"]
[18,"Kegiatan penyusunan dokumen evaluasi kinerja perangkat daerah - dinas kearsipan dan perpustakaan","0.00",null,"6.75","4.47","9.22","4.47","18.18",null,"34.98",null,"36.10",null,"37.67",null,"45.67",null,"46.47",null,"70.07",null,"96.41",null,100]
[null,null,null,"2019-03-04","6.75","2019-04-08","9.39"]
[19,"Pengembangan sdm perpustakaan - bidang pengembangan perpustakaan","0.00","0.00","3.54","4.38","18.79","14.74","68.12",null,"68.73",null,"75.03",null,"87.82",null,"92.69",null,"98.50",null,"99.73",null,"99.73",null,100]
[null,null,"0.31","2019-02-11","4.66","2019-03-04","31.15","2019-04-08"]
[20,"Pengembangan dan kerjasama perpustakaan - bidang pengembangan perpustakaan","1.17","0.00","8.97","6.33","28.53","11.32","38.80",null,"41.86",null,"43.96",null,"53.10",null,"58.71",null,"64.02",null,"79.33",null,"99.82",null,100]
[null,null,"1.23","2019-02-11","9.23","2019-03-04","28.87","2019-04-08"]
[21,"Promosi perpustakaan - bidang pengembangan perpustakaan","0.00","0.00","4.18","1.41","13.22","11.69","23.98",null,"24.23",null,"37.73",null,"43.82",null,"58.42",null,"78.13",null,"86.20",null,"93.19",null,100]
[null,null,"0.21","2019-02-11","4.27","2019-03-04","15.98","2019-04-08"]
[22,"Pelestarian bahan pustaka - bidang pengelolaan perpustakaan","0.00",null,"22.71","0.00","23.65","1.25","29.41",null,"47.90",null,"57.01",null,"69.81",null,"92.81",null,"93.75",null,"98.13",null,"99.06",null,100]
[null,null,null,"2019-03-04","22.83","2019-04-08","23.72"]
[23,"Pengolahan bahan pustaka - bidang pengelolaan perpustakaan","0.00",null,"5.17","0.00","10.52","4.62","10.52",null,"10.52",null,"24.48",null,"39.25",null,100,null,100,null,100,null,100,null,100]
[null,null,null,"2019-03-04","5.17","2019-04-08","10.52"]
[24,"Pengembangan otomasi perpustakaan - bidang pengelolaan perpustakaan","4.29","0.00","9.42","0.00","17.09","8.14","26.77",null,"39.02",null,"44.28",null,"48.31",null,"83.63",null,"87.65",null,"91.66",null,"95.72",null,100]
[null,null,"4.29","2019-02-11","10.86","2019-03-04","17.16","2019-04-08"]
[25,"Pembinaan dan pengembangan kearsipan - bidang pembinaan, pengembangan dan pengawasan kearsipan","0.00",null,"22.79","6.36","48.79","13.83","58.51",null,"61.09",null,"66.84",null,"74.87",null,"81.26",null,"90.41",null,"97.23",null,"99.69",null,100]
[null,null,null,"2019-03-04","22.79","2019-04-08","49.98"]
[26,"Pengawasan kearsipan - bidang pembinaan, pengembangan dan pengawasan kearsipan","0.00",null,"6.67","6.25","24.03","6.25","34.35",null,"44.43",null,"57.42",null,"69.82",null,"74.07",null,"91.73",null,"92.53",null,100,null,100]
[null,null,null,"2019-03-04","7.81","2019-04-08","25.17"]
[27,"Akuisisi dan penilaian arsip di jateng - bidang pengelolaan dan pelestarian arsip","0.02",null,"15.63","0.00","37.05","23.32","44.64",null,"50.61",null,"52.25",null,"65.30",null,"73.59",null,"81.99",null,"90.50",null,"98.33",null,100]
[null,null,null,"2019-03-04","15.65","2019-04-08","37.08"]
[28,"Pengolahan arsip - bidang pengelolaan dan pelestarian arsip","0.00",null,"8.03","0.00","71.71","49.72","76.29",null,"82.83",null,"89.37",null,"95.74",null,"97.72",null,"98.55",null,"99.05",null,"99.63",null,100]
[null,null,null,"2019-03-04","38.87","2019-04-08","71.75"]
[29,"Pelestarian arsip - bidang pengelolaan dan pelestarian arsip","0.00",null,"41.34","0.00","55.38","31.21","62.62",null,"70.91",null,"76.84",null,"82.20",null,"88.50",null,"92.16",null,"96.33",null,"99.39",null,100]
[null,null,null,"2019-03-04","41.37","2019-04-08","55.42"]
[30,"Pelayanan kearsipan - bidang layanan dan pemanfaatan arsip","0.00","0.00","4.88","0.00","16.43","4.79","29.56",null,"31.66",null,"47.05",null,"60.45",null,"68.24",null,"94.59",null,"97.17",null,"98.52",null,100]
[null,null,"5.00","2019-02-11","5.66","2019-03-04","16.45","2019-04-08"]
[31,"Publikasi kearsipan - bidang layanan dan pemanfaatan arsip","0.00","0.00","1.76","0.00","14.66","11.76","36.61",null,"49.53",null,"54.96",null,"63.42",null,"79.10",null,"86.38",null,"92.95",null,"94.70",null,100]
[null,null,"5.00","2019-02-11","11.84","2019-03-04","21.52","2019-04-08"]
[null,"JUMLAH/RATA-RATA","2.69","0.85","12.15","3.26","25.12","12.91","37.40",null,"45.87",null,"54.71",null,"64.84",null,"80.59",null,"86.35",null,"91.15",null,"96.14",null,100]
[null,null,"2.91",null,"12.65",null,"26.48"]
[]
[null,null,"A","C"]
[null,null,"B","D"]
[]
[null,null,"A: TARGET FISIK (%)"]
[null,null,"B: REALISASI FISIK (%)"]
[null,null,"C: REALISASI KEUANGAN (%)"]
[null,null,"D: TARGET PELAPORAN"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Semarang, 10 April 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KEPALA DINAS KEARSIPAN DAN PERPUSTAKAAN"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRIJO ANGGORO BUDI RAHARDJO, SH, MSi"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIP. 1961082219610822 199003 100 5"]