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Isi mencakup rekapitulasi pendapatan daerah, belanja operasi dan belanja modal beserta rincian jenis belanja, total belanja, serta surplus atau defisit. Terdapat pula bagian pembiayaan daerah dan rencana realisasi penerimaan serta penarikan dana per bulan untuk Tahun Anggaran 2021 pada Kabupaten Kutai Kartanegara.",{"@graph":63,"@context":120},[64,81,103],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,72,75,78],{"item":68,"name":69,"@type":70,"position":71},"https://docshare.wps.com","Home","ListItem",1,{"item":73,"name":9,"@type":70,"position":74},"https://docshare.wps.com/id/document/",2,{"item":76,"name":31,"@type":70,"position":77},"https://docshare.wps.com/id/document/penelitian-laporan/",3,{"item":79,"name":59,"@type":70,"position":80},"https://docshare.wps.com/id/document/budget-execution-document-dpa-summary-local-government-unit-kutai-kartanegara-regency-fy-2021/185892/",4,{"url":79,"name":59,"@type":82,"image":83,"author":88,"headline":59,"publisher":91,"fileFormat":94,"inLanguage":57,"description":61,"dateModified":95,"datePublished":96,"encodingFormat":94,"isAccessibleForFree":97,"interactionStatistic":98},"DigitalDocument",{"url":84,"@type":85,"width":86,"height":87},"https://docshare.wps.com/thumbnails/budget-execution-document-dpa-summary-local-government-unit-kutai-kartanegara-regency-fy-2021/185892.png","ImageObject",300,407,{"name":89,"@type":90},"Ava Thompson","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-09-27","2026-09-02",true,{"@type":99,"interactionType":100,"userInteractionCount":102},"InteractionCounter",{"@type":101},"ViewAction",9,{"@type":104,"mainEntity":105},"FAQPage",[106,112,116],{"name":107,"@type":108,"acceptedAnswer":109},"Apa saja komponen utama yang diringkas dalam dokumen DPA SKPD ini?","Question",{"text":110,"@type":111},"Komponen utamanya meliputi ringkasan pendapatan daerah, belanja daerah (belanja operasi dan belanja modal), serta pembiayaan daerah.","Answer",{"name":113,"@type":108,"acceptedAnswer":114},"Bagaimana struktur belanja daerah ditampilkan?",{"text":115,"@type":111},"Belanja daerah disajikan sebagai belanja operasi dan belanja modal, lalu dirinci lagi menjadi jenis-jenis belanja seperti belanja pegawai, barang dan jasa, hibah, bantuan sosial, serta belanja modal peralatan dan mesin/gedung dan bangunan/jalan-jaringan-irigasi/aset tetap lainnya.",{"name":117,"@type":108,"acceptedAnswer":118},"Apa yang dimuat pada bagian rencana realisasi per bulan?",{"text":119,"@type":111},"Dokumen memuat rencana realisasi penerimaan dan rencana penarikan dana per bulan sepanjang Tahun Anggaran 2021, beserta nilai jumlah akhirnya.","https://schema.org",{"og:url":79,"og:type":122,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":124,"canonical":79},"index,follow",{"doc_id":126,"site_id":56},185892,1788369611,{"code":4,"msg":5,"data":129},{"doc_id":126,"user_id":130,"nickname":89,"user_avatar":131,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":132,"file_id":133,"file_url":134,"file_type":135,"file_size":136,"view_count":102,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":137,"language":138,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":139,"faqs":140,"seo_title":141,"seo_description":61,"update_tm":127,"read_time":142},1649267921044,"https://us-avatar.wpscdn.com/avatar/1800007509477c92dfb?_k=1786009248482753345","| Kode | Nama Formulir |\n| --- | --- |\n| DPA-SKPD | Ringkasan DPA SKPD |\n| DPA-PENDAPATAN SKPD | Ringkasan Anggaran Pendapatan SKPD |\n| DPA-BELANJA SKPD | Ringkasan Anggaran Belanja SKPD |\n| DPA-PEMBIAYAAN SKPD | Ringkasan Anggaran Pembiayaan Daerah SKPD |\n\n| Kode | Nama Formulir |\n| --- | --- |\n| DPA-PENDAPATAN SKPD | Ringkasan Anggaran Pendapatan SKPD |\n| DPA-BELANJA SKPD | Ringkasan Anggaran Belanja SKPD |\n| DPA-PEMBIAYAAN SKPD | Ringkasan Anggaran Pembiayaan Daerah SKPD |\n\n\n| DOKUMEN PELAKSANAAN ANGGARAN\u003Cbr>SATUAN KERJA PERANGKAT DAERAH |  |  |  |  |  |  |  |  | DPAREKAPITULASI\u003Cbr>SKPD |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Kabupaten Kutai Kartanegara\u003Cbr>Tahun Anggaran 2021 |  |  |  |  |  |  |  |  |  |\n| Nomor DPA : DPA/A. 1/1 .01.2.22.0.00.01.0000/001/2021 |  |  |  |  |  |  |  |  |  |\n| Organisasi : 1.01.2.22.0.00.01.0000 Dinas Pendidikan dan Kebudayaan |  |  |  |  |  |  |  |  |  |\n| Ringkasan Dokumen Pelaksanaan Anggaran Pendapatan dan Belanja Daerah\u003Cbr>Satuan Kerja Perangkat Daerah |  |  |  |  |  |  |  |  |  |\n| Kode\u003Cbr>Rekening |  |  | Uraian |  |  |  |  | Jumlah\u003Cbr>(Rp) |  |\n| 4 |  |  | PENDAPATAN DAERAH |  |  |  |  |  |  |\n| 4 | 1 |  | PENDAPATAN ASLI DAERAH (PAD) |  |  |  |  | Rp5.470.000 |  |\n| 4 | 1 | 02 | Retribusi Daerah |  |  |  |  | Rp5.470.000 |  |\n|  |  |  | Jumlah Pendapatan |  |  |  |  | Rp5.470.000 |  |\n| 5 |  |  | BELANJA DAERAH |  |  |  |  |  |  |\n| 5 | 1 |  | BELANJA OPERASI |  |  |  |  | Rp1.020.290.212.776 |  |\n| 5 | 1 | 01 | Belanja Pegawai |  |  |  |  | Rp813.792.938.793 |  |\n| 5 | 1 | 02 | Belanja Barang dan Jasa |  |  |  |  | Rp196.345.291.583 |  |\n| 5 | 1 | 05 | Belanja Hibah |  |  |  |  | Rp4.025.340.000 |  |\n| 5 | 1 | 06 | Belanja Bantuan Sosial |  |  |  |  | Rp6.126.642.400 |  |\n| 5 | 2 |  | BELANJA MODAL |  |  |  |  | Rp40.150.316.312 |  |\n| 5 | 2 | 02 | Belanja Modal Peralatan dan Mesin |  |  |  |  | Rp22.931.097.398 |  |\n| 5 | 2 | 03 | Belanja Modal Gedung dan Bangunan |  |  |  |  | Rp16.501.570.522 |  |\n| 5 | 2 | 04 | Belanja Modal Jalan, Jaringan, dan Irigasi |  |  |  |  | Rp109.203.300 |  |\n| 5 | 2 | 05 | Belanja Modal Aset Tetap Lainnya |  |  |  |  | Rp608.445.092 |  |\n|  |  |  | Jumlah Belanja |  |  |  |  | Rp1.060.440.529.088 |  |\n|  |  |  | Total Surplus/(Defisit) |  |  |  |  | (Rp1.060.435.059.088) |  |\n| 6 |  |  | PEMBIAYAAN DAERAH |  |  |  |  |  |  |\n|  |  |  | Jumlah Penerimaan Pembiayaan |  |  |  |  | Rp0 |  |\n|  |  |  | Jumlah Pengeluaran Pembiayaan |  |  |  |  | Rp0 |  |\n|  |  |  | Pembiayaan Neto |  |  |  |  | Rp0 |  |\n| Rencana Realisasi Penerimaan per Bulan |  |  |  |  | Rencana Penarikan Dana per Bulan |  | Tenggarong, tanggal 04 Januari 2021 Kepala Dinas Pendidikan Dan Kebudayaan\u003Cbr>Drs. Ikhsanuddin Noor NIP: 196303161993031008\u003Cbr>Mengesahkan,\u003Cbr>PPKD\u003Cbr>Sukotjo.SENIP: 197309081993021001 |  |  |\n| Januari |  |  |  | Rp0 | Januari | Rp118.918.154.491 |  |  |  |\n| Februari |  |  |  | Rp0 | Februari | Rp63.763.364.600 |  |  |  |\n| Maret |  |  |  | Rp1.367.500 | Maret | Rp64.100.329.600 |  |  |  |\n| April |  |  |  | Rp0 | April | Rp167.560.232.822 |  |  |  |\n| Mei |  |  |  | Rp0 | Mei | Rp63.763.364.600 |  |  |  |\n| Juni |  |  |  | Rp1.367.500 | Juni | Rp63.763.364.600 |  |  |  |\n| Juli |  |  |  | Rp0 | Juli | Rp180.615.725.157 |  |  |  |\n| Agustus |  |  |  | Rp0 | Agustus | Rp68.585.632.596 |  |  |  |\n| September |  |  |  | Rp1.367.500 | September | Rp52.979.509.346 |  |  |  |\n| Oktober |  |  |  | Rp0 | Oktober | Rp136.781.855.968 |  |  |  |\n| November |  |  |  | Rp0 | November | Rp39.815.140.153 |  |  |  |\n| Desember |  |  |  | Rp1.367.500 | Desember | Rp39.793.855.155 |  |  |  |\n| Jumlah |  |  |  | Rp5.470.000 | Jumlah | Rp1.060.440.529.088 |  |  |  |\n\n\n| Tim Anggaran Pemerintah Daerah |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| No. | Nama | NIP | Jabatan | Tanda Tangan |\n\n\n| Tim Anggaran Pemerintah Daerah |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| No. | Nama | NIP | Jabatan | Tanda Tangan |\n| 1. | Drs. Agus Suharto, MM | 19650817198709","cbCaipANfO1ALV1G","https://ap.wps.com/l/cbCaipANfO1ALV1G","pdf",1393882,306,"Indonesian","# Ringkasan DPA SKPD\n## Pendapatan Daerah\n## Belanja Daerah\n## Pembiayaan Daerah\n## Rencana Realisasi per Bulan","[{\"question\":\"Apa saja komponen utama yang diringkas dalam dokumen DPA SKPD ini?\",\"answer\":\"Komponen utamanya meliputi ringkasan pendapatan daerah, belanja daerah (belanja operasi dan belanja modal), serta pembiayaan daerah.\"},{\"question\":\"Bagaimana struktur belanja daerah ditampilkan?\",\"answer\":\"Belanja daerah disajikan sebagai belanja operasi dan belanja modal, lalu dirinci lagi menjadi jenis-jenis belanja seperti belanja pegawai, barang dan jasa, hibah, bantuan sosial, serta belanja modal peralatan dan mesin/gedung dan bangunan/jalan-jaringan-irigasi/aset tetap lainnya.\"},{\"question\":\"Apa yang dimuat pada bagian rencana realisasi per bulan?\",\"answer\":\"Dokumen memuat rencana realisasi penerimaan dan rencana penarikan dana per bulan sepanjang Tahun Anggaran 2021, beserta nilai jumlah akhirnya.\"}]","Dokumen Pelaksanaan Anggaran - Ringkasan DPA (SKPD) - Kabupaten Kutai Kartanegara Tahun Anggaran 2021 | PDF",471]