[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-231150-113":3,"detail-sidebar-cat-0-id-113":81,"doc-detail-231150-id":128},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},113,"id","perbup-kutim-22-2024-budget-change-report","Perbup Kutim 22-2024 - Laporan Perubahan Anggaran","","Perbup Kutim 22-2024 memuat rincian perubahan anggaran yang ditampilkan melalui tabel kode, uraian kegiatan, anggaran setelah perubahan, realisasi, serta selisih bertambah/berkurang dan persentase capaian. Dokumen mengklasifikasikan belanja sesuai akun, termasuk belanja operasi (barang dan jasa) serta belanja modal, yang mencakup item seperti belanja alat/bahan kegiatan kantor, makanan dan minuman rapat atau jamuan, belanja jasa kantor, tagihan telepon, kursus/pelatihan, bimbingan teknis, serta perjalanan dinas. Disertakan pula dasar hukum dan footer sistem SIMDA-NG.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/id/document/","Document",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/id/document/penelitian-laporan/","Penelitian & Laporan",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/id/document/perbup-kutim-22-2024-budget-change-report/231150/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/perbup-kutim-22-2024-budget-change-report/231150.png","ImageObject",300,407,{"name":42,"@type":43},"Kyle","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-05","2026-09-10",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",5,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"Dokumen ini menampilkan informasi apa saja terkait perubahan anggaran?","Question",{"text":63,"@type":64},"Dokumen menampilkan kode dan uraian, anggaran setelah perubahan, realisasi, selisih bertambah/berkurang, serta persentase capaian, termasuk kolom dasar hukum.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"Belanja apa saja yang tercantum dalam rincian anggaran?",{"text":68,"@type":64},"Tercantum belanja operasi (misalnya barang dan jasa seperti belanja alat/bahan kegiatan kantor, makanan minuman rapat, belanja jasa kantor, tagihan telepon, kursus/pelatihan, bimbingan teknis, serta perjalanan dinas) dan belanja modal seperti peralatan dan mesin atau alat kantor dan rumah tangga.",{"name":70,"@type":61,"acceptedAnswer":71},"Apa tujuan kolom persentase dan selisih bertambah/berkurang pada tabel?",{"text":72,"@type":64},"Kolom persentase dan selisih bertambah/berkurang menunjukkan perbandingan antara anggaran setelah perubahan dan realisasi, sekaligus mengukur tingkat ketercapaian setiap pos belanja.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},231150,1789059867,{"code":4,"msg":82,"data":83},"success",[84,89,93,97,101,105,108,112,116,120,124],{"id":85,"doc_module":4,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},55,"Agama & Spiritualitas",60,"religion-spirituality",{"id":90,"doc_module":4,"doc_module_name":25,"category_name":91,"show_sort_weight":87,"slug":92},48,"Cerita & Novel","story-novel",{"id":94,"doc_module":4,"doc_module_name":25,"category_name":95,"show_sort_weight":87,"slug":96},56,"Gaya Hidup","lifestyle",{"id":98,"doc_module":4,"doc_module_name":25,"category_name":99,"show_sort_weight":87,"slug":100},51,"Komik","comic",{"id":102,"doc_module":4,"doc_module_name":25,"category_name":103,"show_sort_weight":87,"slug":104},53,"Layanan Kesehatan","healthcare",{"id":106,"doc_module":4,"doc_module_name":25,"category_name":29,"show_sort_weight":87,"slug":107},54,"research-report",{"id":109,"doc_module":4,"doc_module_name":25,"category_name":110,"show_sort_weight":87,"slug":111},49,"Sastra","literature",{"id":113,"doc_module":4,"doc_module_name":25,"category_name":114,"show_sort_weight":87,"slug":115},52,"Teknologi","technology",{"id":117,"doc_module":4,"doc_module_name":25,"category_name":118,"show_sort_weight":87,"slug":119},50,"Ujian","exam",{"id":121,"doc_module":4,"doc_module_name":25,"category_name":122,"show_sort_weight":87,"slug":123},57,"Umum","general",{"id":125,"doc_module":4,"doc_module_name":25,"category_name":126,"show_sort_weight":4,"slug":127},181,"Formulir","formulir",{"code":4,"msg":82,"data":129},{"doc_id":79,"user_id":130,"nickname":42,"user_avatar":131,"doc_module":4,"category_id":106,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":132,"file_id":133,"file_url":134,"file_type":135,"file_size":136,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":137,"language":138,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":139,"faqs":140,"seo_title":141,"seo_description":12,"update_tm":80,"read_time":142},3985741905716,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","SALINAN  \n| KODE | URAIAN | JUMLAH (Rp) |  | BERTAMBAH / (BERKURANG) |  | DASAR\u003Cbr>HUKUM |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  | ANGGARAN SETELAH PERUBAHAN | REALISASI | (Rp) | (%) |  |\n| 01.2.01.01.5.1.02.01.01.0026\u003Cbr>01.2.01.01.5.1.02.01.01.0027\u003Cbr>01.2.01.01.5.1.02.01.01.0029\u003Cbr>01.2.01.01.5.1.02.01.01.0052\u003Cbr>01.2.01.01.5.1.02.01.01.0053\u003Cbr>01.2.01.01.5.1.02.02\u003Cbr>01.2.01.01.5.1.02.02.01\u003Cbr>01.2.01.01.5.1.02.02.01.0059\u003Cbr>01.2.01.01.5.1.02.02.12\u003Cbr>01.2.01.01.5.1.02.02.12.0003\u003Cbr>01.2.01.01.5.1.02.04\u003Cbr>01.2.01.01.5.1.02.04.01\u003Cbr>01.2.01.01.5.1.02.04.01.0001 [01.2.01.02](01.2.01.02)\u003Cbr>01.2.01.02.5.1\u003Cbr>01.2.01.02.5.1.02\u003Cbr>01.2.01.02.5.1.02.01\u003Cbr>01.2.01.02.5.1.02.01.01\u003Cbr>01.2.01.02.5.1.02.01.01.0024\u003Cbr>01.2.01.02.5.1.02.01.01.0025\u003Cbr>01.2.01.02.5.1.02.01.01.0026\u003Cbr>01.2.01.02.5.1.02.01.01.0027\u003Cbr>01.2.01.02.5.1.02.01.01.0029\u003Cbr>01.2.01.02.5.1.02.01.01.0052\u003Cbr>01.2.01.02.5.1.02.02\u003Cbr>01.2.01.02.5.1.02.02.01\u003Cbr>01.2.01.02.5.1.02.02.01.0026\u003Cbr>01.2.01.02.5.1.02.02.01.0027\u003Cbr>01.2.01.02.5.1.02.02.12\u003Cbr>01.2.01.02.5.1.02.02.12.0003\u003Cbr>01.2.01.02.5.1.02.04\u003Cbr>01.2.01.02.5.1.02.04.01\u003Cbr>01.2.01.02.5.1.02.04.01.0001\u003Cbr>01.2.01.02.5.2 | Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak\u003Cbr>Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos\u003Cbr>Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer\u003Cbr>Belanja Makanan dan Minuman Rapat\u003Cbr>Belanja Makanan dan Minuman Jamuan Tamu Belanja Jasa\u003Cbr>Belanja Jasa Kantor\u003Cbr>Belanja Tagihan Telepon\u003Cbr>Belanja Kursus/Pelatihan, Sosialisasi, Bimbingan Teknis serta Pendidikan dan Pelatihan\u003Cbr>Belanja Bimbingan Teknis\u003Cbr>Belanja Perjalanan Dinas\u003Cbr>Belanja Perjalanan Dinas Dalam Negeri\u003Cbr>Belanja Perjalanan Dinas Biasa Koordinasi dan Penyusunan Dokumen RKA-SKPD\u003Cbr>BELANJA OPERASI Belanja Barang dan Jasa\u003Cbr>Belanja Barang\u003Cbr>Belanja Barang Pakai Habis\u003Cbr>Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor\u003Cbr>Belanja Alat/Bahan untuk Kegiatan Kantor-Kertas dan Cover\u003Cbr>Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak\u003Cbr>Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos\u003Cbr>Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Komputer\u003Cbr>Belanja Makanan dan Minuman Rapat Belanja Jasa\u003Cbr>Belanja Jasa Kantor\u003Cbr>Belanja Jasa Tenaga Administrasi\u003Cbr>Belanja Jasa Tenaga Operator Komputer\u003Cbr>Belanja Kursus/Pelatihan, Sosialisasi, Bimbingan Teknis serta Pendidikan dan Pelatihan\u003Cbr>Belanja Bimbingan Teknis\u003Cbr>Belanja Perjalanan Dinas\u003Cbr>Belanja Perjalanan Dinas Dalam Negeri\u003Cbr>Belanja Perjalanan Dinas Biasa BELANJA MODAL | 15.277.595,00\u003Cbr>1.497.825,00\u003Cbr>6.231.486,00\u003Cbr>28.052.985,00\u003Cbr>1.996.794,00 | 15.277.251,00\u003Cbr>1.497.825,00\u003Cbr>6.231.486,00\u003Cbr>27.621.000,00\u003Cbr>1.996.794,00 | (344,00)\u003Cbr>0,00\u003Cbr>0,00\u003Cbr>(431.985,00)\u003Cbr>0,00 | 100,00\u003Cbr>100,00\u003Cbr>100,00\u003Cbr>98,46\u003Cbr>100,00 |  |\n|  |  | 3.009.500.000,00 | 3.009.439.488,00 | (60.512,00) | 100,00 |  |\n|  |  | 3.000.000,00\u003Cbr>3.000.000,00 | 3.000.000,00\u003Cbr>3.000.000,00 | 0,00\u003Cbr>0,00 | 100,00\u003Cbr>100,00 |  |\n|  |  | 3.006.500.000,00\u003Cbr>3.006.500.000,00 | 3.006.439.488,00\u003Cbr>3.006.439.488,00 | (60.512,00)\u003Cbr>(60.512,00) | 100,00\u003Cbr>100,00 |  |\n|  |  | 415.648.000,00 | 351.594.478,00 | (64.053.522,00) | 84,59 |  |\n|  |  | 415.648.000,00\u003Cbr>415.648.000,00 | 351.594.478,00\u003Cbr>351.594.478,00 | (64.053.522,00)\u003Cbr>(64.053.522,00) | 84,59\u003Cbr>84,59 |  |\n|  |  | 240.037.200,00 | 184.917.119,00 | (55.120.081,00) | 77,04 |  |\n|  |  | 238.057.701,00 | 182.937.620,00 | (55.120.081,00) | 76,85 |  |\n|  |  | 238.057.701,00 | 182.937.620,00 | (55.120.081,00) | 76,85 |  |\n|  |  | 37.731.501,00 | 35.706.440,00 | (2.025.061,00) | 94,63 |  |\n|  |  | 37.731.501,00\u003Cbr>8.900.214,00\u003Cbr>339.235,00\u003Cbr>14.392.216,00\u003Cbr>344.460,00\u003Cbr>2.630.376,00\u003Cbr>11.125.000,00 | 35.706.440,00\u003Cbr>8.900.214,00\u003Cbr>339.235,00\u003Cbr>14.392.155,00\u003Cbr>344.460,00\u003Cbr>2.630.376,00\u003Cbr>9.100.000,00 | (2.025.061,00)\u003Cbr>0,00\u003Cbr>0,00\u003Cbr>(61,00)\u003Cbr>0,00\u003Cbr>0,00 (2.025.000,00) | 94,63\u003Cbr>100,00\u003Cbr>100,00\u003Cbr>100,00\u003Cbr>100,00\u003Cbr>100,00\u003Cbr>81,80 |  |\n|  |  | 46.415.200,00 | 33.415.200,00 | (13.000.00","cbCaiqKZeZ19f7KI","https://ap.wps.com/l/cbCaiqKZeZ19f7KI","pdf",18264405,1642,"Indonesian","# Rincian Anggaran Setelah Perubahan dan Realisasi\n## Belanja Operasi (Barang dan Jasa)\n## Belanja Modal","[{\"question\":\"Dokumen ini menampilkan informasi apa saja terkait perubahan anggaran?\",\"answer\":\"Dokumen menampilkan kode dan uraian, anggaran setelah perubahan, realisasi, selisih bertambah/berkurang, serta persentase capaian, termasuk kolom dasar hukum.\"},{\"question\":\"Belanja apa saja yang tercantum dalam rincian anggaran?\",\"answer\":\"Tercantum belanja operasi (misalnya barang dan jasa seperti belanja alat/bahan kegiatan kantor, makanan minuman rapat, belanja jasa kantor, tagihan telepon, kursus/pelatihan, bimbingan teknis, serta perjalanan dinas) dan belanja modal seperti peralatan dan mesin atau alat kantor dan rumah tangga.\"},{\"question\":\"Apa tujuan kolom persentase dan selisih bertambah/berkurang pada tabel?\",\"answer\":\"Kolom persentase dan selisih bertambah/berkurang menunjukkan perbandingan antara anggaran setelah perubahan dan realisasi, sekaligus mengukur tingkat ketercapaian setiap pos belanja.\"}]","Perbup Kutim 22-2024 - Laporan Perubahan Anggaran | PDF",2529]