{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Laporan_RFK-1S (62)"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Laporan_RFK-1S (62)","index":0,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[58,0,58,9],[59,0,59,9],[60,0,60,14],[61,0,61,9],[61,10,61,14],[62,0,62,9],[62,10,62,14],[53,0,53,4],[55,0,55,9],[55,10,55,14],[56,0,56,9],[56,10,56,14],[57,0,57,9],[47,2,47,3],[48,2,48,3],[49,2,49,3],[50,2,50,3],[51,2,51,3],[52,2,52,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,2,44,3],[45,2,45,3],[46,2,46,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[8,8,8,10],[8,11,8,12],[8,14,10,14],[9,8,10,8],[9,9,9,10],[9,11,9,12],[8,0,10,0],[8,2,8,3],[9,2,9,3],[10,2,10,3],[8,6,8,7],[9,6,9,7],[0,0,0,14],[1,0,1,14],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[3,3,3,4],[4,3,4,4]]}
["LAPORAN PERKEMBANGAN PELAKSANAAN KEGIATAN APBD PROVINSI JAWA TENGAH"]
["TAHUN ANGGARAN 2019"]
[]
["SKPD",null,":","DINAS KEARSIPAN DAN PERPUSTAKAAN"]
["KEPALA SKPD",null,":","PRIJO ANGGORO BUDI RAHARDJO, SH, MSi"]
["BENDAHARA PENGELUARAN",null,":","NOVI ANDRIANI , SH "]
["BULAN",null,":","Maret"]
[]
["NO",null,null,null,null,null,"TARGET FISIK",null,"REALISASI KEUANGAN",null,null,"REALISASI FISIK",null,"PERMASALAHAN","KETERANGAN"]
[null,"KODE","NAMA PROGRAM",null,"BENDAHARA","JUMLAH","s/d BULAN INI",null,"SP2D (Rp)","S/D BULAN INI",null,"S/D BULAN INI",null,"DAN UPAYA"]
[null,"KEGIATAN","KEGIATAN",null,"PENGELUARAN","ANGGARAN (Rp)","(Rp)","(%)",null,"(Rp)","(%)","(Rp)","(%)","PEMECAHANNYA"]
[1,2,3,null,4,5,6,7,8,9,10,11,12,13,14]
[null,null,"NON URUSAN"]
[null,null,"Manajemen Administrasi Pelayanan Umum, Kepegawaian dan Keuangan Perangkat Daerah - Dinas Kearsipan dan Perpustakaan"]
[1,"0.00.2.18.01.01.0001","Kegiatan Administrasi Pelayanan Keuangan Perangkat Daerah",null,"NOVI ANDRIANI , SH",280000000,76216500,"27,22",62100000,62100000,22.18,76216500,"27,22"]
[2,"0.00.2.18.01.01.0002","Kegiatan Pelayanan Jasa Surat Menyurat dan Kearsipan Perangkat Daerah",null,"NOVI ANDRIANI , SH",70000000,10230000,"14,61",10645000,10645000,15.21,10646000,"15,21"]
[3,"0.00.2.18.01.01.0003","Kegiatan Penyediaan Jasa Komunikasi, Air dan Listrik Perangkat Daerah",null,"NOVI ANDRIANI , SH",1530000000,367200000,"24,00",361617002,362670302,23.7,367200000,"24,00"]
[4,"0.00.2.18.01.01.0004","Kegiatan Penyediaan Jaminan Barang Milik Daerah",null,"NOVI ANDRIANI , SH",140500000,140500000,"100,00","-","-",0,140500000,"100,00"]
[5,"0.00.2.18.01.01.0005","Kegiatan Penyediaan Jasa Kebersihan dan Pelayanan Perkantoran Perangkat Daerah",null,"NOVI ANDRIANI , SH",1765000000,427244200,"24,21",112496000,306391619,17.36,427244200,"24,21"]
[6,"0.00.2.18.01.01.0006","Kegiatan Rapat Koordinasi dan Konsultasi Dalam dan Luar Daerah Perangkat Daerah",null,"NOVI ANDRIANI , SH",600000000,106859000,"17,81",87015250,106925250,17.82,107372000,"17,90"]
[7,"0.00.2.18.01.01.0007","Kegiatan Pelayanan Penyediaan Makan Minum Rapat Perangkat Daerah",null,"NOVI ANDRIANI , SH",126000000,34440000,"27,33",39911500,41439500,32.89,41440000,"32,89"]
[8,"0.00.2.18.01.01.0008","Kegiatan Penyediaan Bahan Bacaan/Buku Perpustakaan Perangkat Daerah",null,"NOVI ANDRIANI , SH",55000000,11958800,"21,74",8631500,12900000,23.45,12900000,"23,45"]
[9,"0.00.2.18.01.01.0009","Kegiatan Pemeliharaan Rutin/ Berkala Rumah Jabatan/Rumah Dinas/Gedung Kantor/ Kendaraan Dinas/Operasional Perangkat Daerah",null,"NOVI ANDRIANI , SH",1659400000,411788500,"24,82",33379855,66834355,4.03,316087000,"19,05","Dalam proses pelaksanaan fisik"]
[10,"0.00.2.18.01.01.0010","Kegiatan Pemeliharaan Rutin /Berkala Sarana Kantor dan Rumah Tangga Perangkat Daerah",null,"NOVI ANDRIANI , SH",700000000,140550000,"20,08",8944540,23094540,3.3,140990000,"20,14"]
[11,"0.00.2.18.01.01.0011","Kegiatan Penyediaan Sarana dan Prasarana Kantor",null,"NOVI ANDRIANI , SH",1228100000,69520000,"5,66","-","-",0,294900000,"24,01"]
[12,"0.00.2.18.01.01.0013","Kegiatan Pengadaan Kendaraan Dinas/Operasional",null,"NOVI ANDRIANI , SH",175000000,"-","0,00","-","-",0,"-","0,00"]
[13,"0.00.2.18.01.01.0014","Kegiatan Pengadaan Pakaian Dinas",null,"NOVI ANDRIANI , SH",120000000,"-","0,00","-","-",0,"-","0,00"]
[14,"0.00.2.18.01.01.0015","Kegiatan Pendidikan dan Pelatihan Formal",null,"NOVI ANDRIANI , SH",40000000,9996000,"24,99",855000,1230000,3.08,10014000,"25,04"]
[15,"0.00.2.18.01.01.0016","Kegiatan Pelayanan Informasi Perangkat Daerah",null,"NOVI ANDRIANI , SH",50000000,14420000,"28,84","-","-",0,14500000,"29,00"]
[16,"0.00.2.18.01.01.0020","Kegiatan Penyediaan Perlengkapan Pendukung Perkantoran",null,"NOVI ANDRIANI , SH",661000000,125100000,"18,93",4752000,9852000,1.49,125100000,"18,93"]
[null,null,"Perencanaan dan Evaluasi Kinerja Perangkat Daerah - Dinas Kearsipan dan Perpustakaan"]
[17,"0.00.2.18.01.02.0001","Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah",null,"NOVI ANDRIANI , SH",350000000,261239000,"74,64",125134600,132354100,37.82,234939000,"67,13","Permasalahan : RAB-DPA dalam proses pengajuan perbaikan"]
[18,"0.00.2.18.01.02.0002","Kegiatan Penyusunan Dokumen Evaluasi Kinerja Perangkat Daerah",null,"NOVI ANDRIANI , SH",125000000,11523000,"9,22",5583000,5583000,4.47,11743000,"9,39"]
[null,null,"PERPUSTAKAAN"]
[null,null,"Pengembangan Perpustakaan - Bidang Pengembangan Perpustakaan"]
[19,"2.17.2.18.01.15.0001","Pengembangan SDM Perpustakaan",null,"EMY ROSARIA SUSANTI",655000000,123064000,"18,79",28712500,96578600,14.74,204000000,"31,15"]
[20,"2.17.2.18.01.15.0002","Pengembangan dan kerjasama perpustakaan",null,"EMY ROSARIA SUSANTI",300000000,85576000,"28,53",18982200,33974300,11.32,86600000,"28,87"]
[21,"2.17.2.18.01.15.0003","Promosi Perpustakaan",null,"EMY ROSARIA SUSANTI",480000000,63444000,"13,22",6783000,56122600,11.69,76700000,"15,98"]
[null,null,"Pengelolaan Perpustakaan - Bidang Pengelolaan Perpustakaan"]
[22,"2.17.2.18.01.16.0001","Pelestarian Bahan Pustaka",null,"PONIJO",320000000,75684000,"23,65",3998000,3998000,1.25,75904000,"23,72"]
[23,"2.17.2.18.01.16.0002","Pengolahan Bahan Pustaka",null,"PONIJO",1300000000,136750000,"10,52",60048000,60048000,4.62,136750000,"10,52"]
[24,"2.17.2.18.01.16.0003","Pengembangan Otomasi Perpustakaan",null,"PONIJO",2700000000,461553000,"17,09",219839600,219839600,8.14,463318000,"17,16"]
[null,null,"KEARSIPAN"]
[null,null,"Pembinaan, Pengembangan, dan Pengawasan Kearsipan - Bidang Pembinaan, Pengembangan dan Pengawasan Kearsipan"]
[25,"2.18.2.18.01.15.0001","Pembinaan dan pengembangan kearsipan",null,"NURUL LAILI HASANAH, SE",964000000,470335000,"48,79",133344000,133344000,13.83,481780000,"49,98"]
[26,"2.18.2.18.01.15.0002","Pengawasan Kearsipan",null,"NURUL LAILI HASANAH, SE",355000000,85309000,"24,03",22195000,22195000,6.25,89351000,"25,17"]
[null,null,"Pengelolaan dan Pelestarian Arsip - Bidang Pengelolaan dan Pelestarian Arsip"]
[27,"2.18.2.18.01.16.0003","Akuisisi dan penilaian arsip di jateng",null,"SRI UTAMININGSIH, SE",315000000,116700500,"37,05",73465500,73465500,23.32,116796000,"37,08"]
[28,"2.18.2.18.01.16.0004","Pengolahan arsip",null,"SRI UTAMININGSIH, SE",815000000,584405000,"71,71",405214600,405214600,49.72,584786000,"71,75"]
[29,"2.18.2.18.01.16.0005","Pelestarian arsip",null,"SRI UTAMININGSIH, SE",450000000,249190000,"55,38",140461800,140461800,31.21,249380000,"55,42"]
[null,null,"Layanan dan Pemanfaatan Kearsipan - Bidang Layanan dan Pemanfaatan Arsip"]
[30,"2.18.2.18.01.17.0001","Pelayanan Kearsipan",null,"SUGINI",196000000,32208860,"16,43",9384000,9384000,4.79,32250000,"16,45"]
[31,"2.18.2.18.01.17.0002","Publikasi Kearsipan",null,"SUGINI",475000000,69624500,"14,66",55844500,55844500,11.76,102200000,"21,52"]
["* Jumlah/Rata-rata",null,null,null,null,19000000000,4772628860,"25,12",2039337947,2452490166,"12,91",5031606700,"26,48"]
[]
["Realisasi keuangan yang sudah dicairkan sampai dengan akhir bulan ini (SP2D Pencairan) : Rp. 2.880.985.547",null,null,null,null,null,null,null,null,null,"Semarang, 10 April 2019"]
[null,null,null,null,null,null,null,null,null,null,"KEPALA DINAS KEARSIPAN & PERPUSTAKAAN "]
[]
[]
[]
[]
[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,"NIP: 19610822 199003 1 005"]