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[null,"LAPORAN PERKEMBANGAN PELAKSANAAN KEGIATAN APBD PROVINSI JAWA TENGAH"]
[null,"TAHUN ANGGARAN 2019"]
[]
[null,"SKPD",null,":","DINAS KEARSIPAN DAN PERPUSTAKAAN"]
[null,"KEPALA SKPD",null,":","PRIJO ANGGORO BUDI RAHARDJO, SH, MSi"]
[null,"BENDAHARA PENGELUARAN",null,":","ABDUL WAFI, SH"]
[null,"BULAN",null,":","Desember"]
[]
[null,"NO",null,null,null,null,null,"TARGET FISIK",null,"REALISASI KEUANGAN",null,null,"REALISASI FISIK",null,"PERMASALAHAN","KETERANGAN"]
[null,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,null,"KEGIATAN","KEGIATAN",null,"PENGELUARAN","ANGGARAN (Rp)","(Rp)","(%)",null,"(Rp)","(%)","(Rp)","(%)","PEMECAHANNYA"]
[null,1,2,3,null,4,5,6,7,8,9,10,11,12,13,14]
[null,null,null,"NON URUSAN"]
[null,null,null,"Manajemen Administrasi Pelayanan Umum, Kepegawaian dan Keuangan Perangkat Daerah - Dinas Kearsipan dan Perpustakaan"]
[null,1,"0.00.2.18.01.01.0001","Kegiatan Administrasi Pelayanan Keuangan Perangkat Daerah",null,"ABDUL WAFI, SH",280000000,280000000,"100,00",223350000,259750000,92.77,280000000,"100,00"]
[null,2,"0.00.2.18.01.01.0002","Kegiatan Pelayanan Jasa Surat Menyurat dan Kearsipan Perangkat Daerah",null,"ABDUL WAFI, SH",60000000,60000000,"100,00",36647700,44141700,73.569999999999993,60000000,"100,00"]
[null,3,"0.00.2.18.01.01.0003","Kegiatan Penyediaan Jasa Komunikasi, Air dan Listrik Perangkat Daerah",null,"ABDUL WAFI, SH",1575000000,1575000000,"100,00",1542558117,1553076810,98.61,1575000000,"100,00"]
[null,4,"0.00.2.18.01.01.0004","Kegiatan Penyediaan Jaminan Barang Milik Daerah",null,"ABDUL WAFI, SH",140500000,140500000,"100,00",139749000,139749000,99.47,140500000,"100,00"]
[null,5,"0.00.2.18.01.01.0005","Kegiatan Penyediaan Jasa Kebersihan dan Pelayanan Perkantoran Perangkat Daerah",null,"ABDUL WAFI, SH",1700000000,1700000000,"100,00",1419837905,1616744057,95.1,1700000000,"100,00"]
[null,6,"0.00.2.18.01.01.0006","Kegiatan Rapat Koordinasi dan Konsultasi Dalam dan Luar Daerah Perangkat Daerah",null,"ABDUL WAFI, SH",705000000,705000000,"100,00",666875216,680443646,96.52,705000000,"100,00"]
[null,7,"0.00.2.18.01.01.0007","Kegiatan Pelayanan Penyediaan Makan Minum Rapat Perangkat Daerah",null,"ABDUL WAFI, SH",175000000,175000000,"100,00",167495000,174415500,99.67,175000000,"100,00"]
[null,8,"0.00.2.18.01.01.0008","Kegiatan Penyediaan Bahan Bacaan/Buku Perpustakaan Perangkat Daerah",null,"ABDUL WAFI, SH",55000000,55000000,"100,00",48592000,54917500,99.85,55000000,"100,00"]
[null,9,"0.00.2.18.01.01.0009","Kegiatan Pemeliharaan Rutin/ Berkala Rumah Jabatan/Rumah Dinas/Gedung Kantor/ Kendaraan Dinas/Operasional Perangkat Daerah",null,"ABDUL WAFI, SH",1679000000,1679000000,"100,00",1476393712,1615410012,96.21,1679000000,"100,00"]
[null,10,"0.00.2.18.01.01.0010","Kegiatan Pemeliharaan Rutin /Berkala Sarana Kantor dan Rumah Tangga Perangkat Daerah",null,"ABDUL WAFI, SH",700000000,700000000,"100,00",632635840,686804740,98.11,700000000,"100,00"]
[null,11,"0.00.2.18.01.01.0011","Kegiatan Penyediaan Sarana dan Prasarana Kantor",null,"ABDUL WAFI, SH",1130500000,1130500000,"100,00",1093820150,1098690150,97.19,1130500000,"100,00"]
[null,12,"0.00.2.18.01.01.0013","Kegiatan Pengadaan Kendaraan Dinas/Operasional",null,"ABDUL WAFI, SH",175000000,175000000,"100,00",173750000,174500000,99.71,175000000,"100,00"]
[]
[null,13,"0.00.2.18.01.01.0014","Kegiatan Pengadaan Pakaian Dinas",null,"ABDUL WAFI, SH",120000000,120000000,"100,00",116047000,116047000,96.71,120000000,"100,00"]
[null,14,"0.00.2.18.01.01.0015","Kegiatan Pendidikan dan Pelatihan Formal",null,"ABDUL WAFI, SH",40000000,40000000,"100,00",38505000,40000000,100,40000000,"100,00"]
[null,15,"0.00.2.18.01.01.0016","Kegiatan Pelayanan Informasi Perangkat Daerah",null,"ABDUL WAFI, SH",50000000,50000000,"100,00",42529578,46748578,93.5,50000000,"100,00"]
[null,16,"0.00.2.18.01.01.0020","Kegiatan Penyediaan Perlengkapan Pendukung Perkantoran",null,"ABDUL WAFI, SH",630000000,630000000,"100,00",542443340,608480840,96.58,630000000,"100,00"]
[null,null,null,"Perencanaan dan Evaluasi Kinerja Perangkat Daerah - Dinas Kearsipan dan Perpustakaan"]
[null,17,"0.00.2.18.01.02.0001","Kegiatan Penyusunan Dokumen Perencanaan Perangkat Daerah",null,"ABDUL WAFI, SH",350000000,350000000,"100,00",327876700,344256300,98.36,350000000,"100,00"]
[null,18,"0.00.2.18.01.02.0002","Kegiatan Penyusunan Dokumen Evaluasi Kinerja Perangkat Daerah",null,"ABDUL WAFI, SH",110000000,110000000,"100,00",104520300,108277000,98.43,110000000,"100,00"]
[null,null,null,"PERPUSTAKAAN"]
[null,null,null,"Pengembangan Perpustakaan - Bidang Pengembangan Perpustakaan"]
[null,19,"2.17.2.18.01.15.0001","Pengembangan SDM Perpustakaan",null,"EMY ROSARIA SUSANTI",655000000,655000000,"100,00",624133000,645500000,98.55,655000000,"100,00"]
[null,20,"2.17.2.18.01.15.0002","Pengembangan dan kerjasama perpustakaan",null,"EMY ROSARIA SUSANTI",300000000,300000000,"100,00",286253300,296467300,98.82,300000000,"100,00"]
[null,21,"2.17.2.18.01.15.0003","Promosi Perpustakaan",null,"EMY ROSARIA SUSANTI",480000000,480000000,"100,00",417765100,477283100,99.43,480000000,"100,00"]
[null,null,null,"Pengelolaan Perpustakaan - Bidang Pengelolaan Perpustakaan"]
[null,22,"2.17.2.18.01.16.0001","Pelestarian Bahan Pustaka",null,"PONIJO",320000000,320000000,"100,00",316573700,316573700,98.93,320000000,"100,00"]
[null,23,"2.17.2.18.01.16.0002","Pengolahan Bahan Pustaka",null,"PONIJO",1300000000,1300000000,"100,00",1229573600,1229573600,94.58,1300000000,"100,00"]
[null,24,"2.17.2.18.01.16.0003","Pengembangan Otomasi Perpustakaan",null,"PONIJO",2700000000,2700000000,"100,00",2471410100,2471410100,91.53,2700000000,"100,00"]
[null,null,null,"KEARSIPAN"]
[null,null,null,"Pembinaan, Pengembangan, dan Pengawasan Kearsipan - Bidang Pembinaan, Pengembangan dan Pengawasan Kearsipan"]
[null,25,"2.18.2.18.01.15.0001","Pembinaan dan pengembangan kearsipan",null,"NURUL LAILI HASANAH, SE",964000000,964000000,"100,00",910161800,956561800,99.23,964000000,"100,00"]
[null,26,"2.18.2.18.01.15.0002","Pengawasan Kearsipan",null,"NURUL LAILI HASANAH, SE",355000000,355000000,"100,00",349821000,349821000,98.54,355000000,"100,00"]
[null,null,null,"Pengelolaan dan Pelestarian Arsip - Bidang Pengelolaan dan Pelestarian Arsip"]
[null,27,"2.18.2.18.01.16.0003","Akuisisi dan penilaian arsip di jateng",null,"SRI UTAMININGSIH, SE",315000000,315000000,"100,00",312407500,312407500,99.18,315000000,"100,00"]
[]
[null,28,"2.18.2.18.01.16.0004","Pengolahan arsip",null,"SRI UTAMININGSIH, SE",815000000,815000000,"100,00",803679200,803679200,98.61,815000000,"100,00"]
[null,29,"2.18.2.18.01.16.0005","Pelestarian arsip",null,"SRI UTAMININGSIH, SE",450000000,450000000,"100,00",439882600,439882600,97.75,450000000,"100,00"]
[null,null,null,"Layanan dan Pemanfaatan Kearsipan - Bidang Layanan dan Pemanfaatan Arsip"]
[null,30,"2.18.2.18.01.17.0001","Pelayanan Kearsipan",null,"SUGINI",196000000,196000000,"100,00",194922400,194922400,99.45,196000000,"100,00"]
[null,31,"2.18.2.18.01.17.0002","Publikasi Kearsipan",null,"SUGINI",475000000,475000000,"100,00",475000000,475000000,100,475000000,"100,00"]
[null,"* Jumlah/Rata-rata",null,null,null,null,19000000000,19000000000,"100,00",17625209858,18331535133,"96,48",19000000000,"100,00"]
[]
[null,"Realisasi keuangan yang sudah dicairkan sampai dengan akhir bulan ini (SP2D Pencairan) : Rp. 18.445.396.158",null,null,null,null,null,null,null,null,null,"Semarang, 31 Desember 2019"]
[null,null,null,null,null,null,null,null,null,null,null,"KEPALA DINAS KEARSIPAN & PERPUSTAKAAN "]
[]
[]
[]
[]
[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,"NIP: 19610822 199003 1 005"]