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Dokumen merinci urusan pemerintahan, program penunjang, indikator dan tolak ukur kinerja, serta alokasi anggaran 2026 dan 2027. Rincian belanja menguraikan belanja operasi berupa belanja barang dan jasa, termasuk belanja alat/bahan cetak, jilid, fotokopi, makan-minum rapat, honorarium operator komputer, penanggungjawab pengelola keuangan, PPTK, serta perjalanan dinas dalam dan luar kota.",{"@graph":63,"@context":119},[64,81,102],{"@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/detailed-expenditure-for-disdukcapil-activities-work-plan-and-budget-for-regional-work-unit/231147/",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/detailed-expenditure-for-disdukcapil-activities-work-plan-and-budget-for-regional-work-unit/231147.png","ImageObject",300,407,{"name":89,"@type":90},"Mason","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-09-18","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":77},"InteractionCounter",{"@type":101},"ViewAction",{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Apa fokus sub kegiatan pada dokumen ini?","Question",{"text":109,"@type":110},"Sub kegiatan berisi penyusunan dokumen perencanaan perangkat daerah dalam kerangka program penunjang urusan pemerintahan daerah.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Berapa alokasi anggaran untuk Tahun Anggaran 2026 dan indikator keluarannya?",{"text":114,"@type":110},"Alokasi 2026 sebesar Rp. 64.996.000,00. Indikator keluaran menargetkan 5 dokumen perencanaan perangkat daerah.",{"name":116,"@type":107,"acceptedAnswer":117},"Komponen belanja apa saja yang dirinci dalam total belanja operasi?",{"text":118,"@type":110},"Total belanja operasi dirinci menjadi belanja barang dan belanja jasa, serta belanja perjalanan dinas dalam negeri (dan rinciannya) sesuai bagian perincian anggaran.","https://schema.org",{"og:url":79,"og:type":121,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":123,"canonical":79},"index,follow",{"doc_id":125,"site_id":56},231147,1789059846,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":89,"user_avatar":130,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":77,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":126,"read_time":141},5909887256941,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","| RENCANA KERJA DAN ANGGARAN\u003Cbr>SATUAN KERJA PERANGKAT DAERAH | Formulir RKA-BELANJASKPD |\n| --- | --- |\n| Pemerintahan Kab. Berau Tahun Anggaran 2026 |  |\n\n\n| Rincian Anggaran Belanja Menurut Program, Kegiatan dan Sub Kegiatan |  |\n| --- | --- |\n| Urusan Pemerintahan | : 2 URUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR |\n| Bidang Urusan | : 2.12 URUSAN PEMERINTAHAN BIDANG ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL |\n| Unit Organisasi | : 2.12.0.00.0.00.01.0000 Dinas Kependudukan dan Catatan Sipil |\n| Sub Unit Organisasi | : - |\n| Program | : 2.12.01 PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA |\n| Kegiatan | : 2.12.01.2.01 Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah |\n| Sub Kegiatan | : 2.12.01.2.01.0001 Penyusunan Dokumen Perencanaan Perangkat Daerah |\n| SPM | : - |\n| Jenis Layanan | : - |\n| Sumber Pendanaan | : PENDAPATAN ASLI DAERAH (PAD) |\n| Lokasi | : Kab. Berau, Tanjung Redeb, Gayam |\n| Waktu Pelaksanaan | : Januari s.d Desember |\n| Kelompok Sasaran | : Kab. Berau |\n| Alokasi 2025 | : Rp. 0,00 |\n| Alokasi 2026 | : Rp. 64.996.000,00 |\n| Alokasi 2027 | : Rp. 55.000.000,00 |\n\n\n| Indikator dan Tolak Ukur Kinerja Kegiatan |  |  |\n| --- | --- | --- |\n| Indikator | Tolok Ukur Kinerja | Target Kinerja |\n| Capaian Program | - | - |\n| Masukan | Dana yang dibutuhkan | Rp. 64.996.000,00 |\n| Keluaran | Jumlah Dokumen Perencanaan Perangkat Daerah | 5 Dokumen |\n| Hasil | - | - |\n\n\n| Rincian Anggaran Belanja Kegiatan Satuan Kerja Perangkat Daerah |  |\n| --- | --- |\n| Sub Kegiatan | : 2.12.01.2.01.0001 Penyusunan Dokumen Perencanaan Perangkat Daerah |\n| Sumber Pendanaan | : PENDAPATAN ASLI DAERAH (PAD) |\n| Lokasi | : Kab. Berau, Kecamatan Tanjung Redeb, Kelurahan Gayam |\n| Keluaran Sub Kegiatan | : Jumlah Dokumen Perencanaan Perangkat Daerah |\n| Waktu Pelaksanaan | : Januari s.d Desember |\n| Keterangan | : |\n\n\n| Rincian Anggaran Belanja Kegiatan Satuan Kerja Perangkat Daerah |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n| Kode Rekening | Uraian | Rinci Perhitungan |  |  |  | Jumlah |\n|  |  | Koefisien | Satuan | Harga | PPN |  |\n| 5 | BELANJA DAERAH |  |  |  |  | Rp. 64.996.000,00 |\n| 5.1 | BELANJA OPERASI |  |  |  |  | Rp. 64.996.000,00 |\n| 5.1.02 | Belanja Barang dan Jasa |  |  |  |  | Rp. 64.996.000,00 |\n| [5.1.02.01](5.1.02.01) | Belanja Barang |  |  |  |  | Rp. 18.976.000,00 |\n| 5.1.02.01.001 | Belanja Barang Pakai Habis |  |  |  |  | Rp. 18.976.000,00 |\n| 5.1.02.01.001.000 26 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak |  |  |  |  | Rp. 8.184.000,00 |\n|  | [ \\# ] Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak\u003Cbr>Sumber Dana : PENDAPATAN ASLI DAERAH (PAD) |  |  |  |  | Rp. 8.184.000,00 |\n|  | [ - ] Belanja Jilid |  |  |  |  | Rp. 1.620.000,00 |\n\n\n| Rincian Anggaran Belanja Kegiatan Satuan Kerja Perangkat Daerah |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n| Kode Rekening | Uraian | Rinci Perhitungan |  |  |  | Jumlah |\n|  |  | Koefisien | Satuan | Harga | PPN |  |\n|  | Jilid Tebal Double Tape\u003Cbr>Spesifikasi : 125 s/d 150 Lembar (ZONA 1) | 100 | Buku | 16.200,00 | 0 % | Rp. 1.620.000,00 |\n|  | [ - ] Belanja Penggandaan/Fotocopy |  |  |  |  | Rp. 6.564.000,00 |\n|  | Fotocopy\u003Cbr>Spesifikasi : Hitam Putih A4/F4 Satu Sisi (ZONA 1) | 12000 | Lembar | 547,00 | 0 % | Rp. 6.564.000,00 |\n| 5.1.02.01.001.000 52 | Belanja Makanan dan Minuman Rapat |  |  |  |  | Rp. 10.792.000,00 |\n|  | [ \\# ] Belanja Makanan dan Minuman Rapat\u003Cbr>Sumber Dana : PENDAPATAN ASLI DAERAH (PAD) |  |  |  |  | Rp. 10.792.000,00 |\n|  | [ - ] Belanja Makanan dan Minuman Rapat |  |  |  |  | Rp. 10.792.000,00 |\n|  | Konsumsi Rapat Kudapan (Snack)\u003Cbr>Spesifikasi : Kalimantan Timur | 163 | Orang | 24.000,00 | 0 % | Rp. 3.912.000,00 |\n|  | Konsumsi Rapat Makan\u003Cbr>Spesifikasi : Kalimantan Timur | 160 | Orang | 43.000,00 | 0 % | Rp. 6.880.000,00 |\n| [5.1.02.02](5.1.02.02) | Belanja Jasa |  |  |  |  | Rp. 16.020.000,00 |\n| 5.1.02.02.001 | Belanja Jasa Kantor |  | ","cbCaiaTllhzLGPhf","https://ap.wps.com/l/cbCaiaTllhzLGPhf","pdf",2507271,114,"Indonesian","# Rencana Kerja dan Anggaran Satuan Kerja Perangkat Daerah\n## Pemerintahan Kabupaten Berau Tahun Anggaran 2026\n## Rincian Anggaran Belanja Menurut Program, Kegiatan dan Sub Kegiatan\n## Indikator dan Tolok Ukur Kinerja Kegiatan\n## Rincian Anggaran Belanja Kegiatan SKPD\n## Rincian Belanja Operasi: Belanja Barang dan Jasa\n## Rincian Belanja Barang\n## Rincian Belanja Jasa\n## Rincian Belanja Perjalanan Dinas","[{\"question\":\"Apa fokus sub kegiatan pada dokumen ini?\",\"answer\":\"Sub kegiatan berisi penyusunan dokumen perencanaan perangkat daerah dalam kerangka program penunjang urusan pemerintahan daerah.\"},{\"question\":\"Berapa alokasi anggaran untuk Tahun Anggaran 2026 dan indikator keluarannya?\",\"answer\":\"Alokasi 2026 sebesar Rp. 64.996.000,00. Indikator keluaran menargetkan 5 dokumen perencanaan perangkat daerah.\"},{\"question\":\"Komponen belanja apa saja yang dirinci dalam total belanja operasi?\",\"answer\":\"Total belanja operasi dirinci menjadi belanja barang dan belanja jasa, serta belanja perjalanan dinas dalam negeri (dan rinciannya) sesuai bagian perincian anggaran.\"}]","Rincian Belanja Kegiatan Disdukcapil - Rencana Kerja dan Anggaran Satuan Kerja Perangkat Daerah | PDF",176]