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Tabel merinci perbandingan nilai sebelum perubahan dan setelah perubahan pada jenis belanja operasi, modal, tidak terduga, dan transfer, termasuk selisih bertambah/berkurang beserta persentasenya. Dokumen ini mencantumkan sasaran indikator keluaran dan target kinerja pada tiap program dan kegiatan, termasuk rincian untuk Dinas Pendidikan dan Kebudayaan.",{"@graph":63,"@context":112},[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/regional-budget-revision-2021-attachment-iv-of-kendal-regency-local-regulation/228320/",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/regional-budget-revision-2021-attachment-iv-of-kendal-regency-local-regulation/228320.png","ImageObject",300,407,{"name":89,"@type":90},"Rhys","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-10-07","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":102},"InteractionCounter",{"@type":101},"ViewAction",7,{"@type":104,"mainEntity":105},"FAQPage",[106],{"name":107,"@type":108,"acceptedAnswer":109},"Informasi rincian apa saja yang ditampilkan untuk tiap program atau kegiatan?","Question",{"text":110,"@type":111},"Setiap program dan kegiatan memuat uraian hasil serta keluaran/sub kegiatan, beserta target yang ditetapkan, misalnya jumlah dokumen perencanaan atau data pendidikan yang tersedia 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BESERTA HASIL DAN SUB KEGIATAN BESERTA  \nKELUARAN  \nPERATURAN DAERAH  \nKABUPATEN KENDAL  \nNOMOR : TAHUN 2021  \nTANGGAL : 2021  \nT E N T A N G  \nPERUBAHAN  \nANGGARAN PENDAPATAN DAN BELANJA DAERAH  \nTAHUN ANGGARAN 2021  \nLAMPIRAN IV  \nPERATURAN DAERAH  \nNOMOR :  \nTANGGAL :  \n\n| | PEMERINTAH KABUPATEN KENDAL\u003Cbr>REKAPITULASI PERUBAHAN BELANJA MENURUT URUSAN PEMERINTAHAN DAERAH ORGANISASI, PROGRAM, KEGIATAN BESERTA HASIL DAN SUB KEGIATAN BESERTA KELUARAN\u003Cbr>TAHUN ANGGARAN 2021 |\n| --- | --- |\n\n\n| KODE | URAIAN URUSAN, ORGANISASI,\u003Cbr>PROGRAM DAN KEGIATAN | SEBELUM PERUBAHAN |  |  |  |  | SETELAH PERUBAHAN |  |  |  |  | BERTAMBAH /\u003Cbr>(BERKURANG) |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  | JENIS BELANJA (Rp) |  |  |  | JUMLAH (Rp) | JENIS BELANJA (Rp) |  |  |  | JUMLAH (Rp) |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  | (Rp) | % |\n|  |  | OPERASI | MODAL | TIDAK TERDUGA | TRANSFER |  | OPERASI | MODAL | TIDAK TERDUGA | TRANSFER |  |  |  |\n| 1 | 2 | 3 | 4 | 5 | 6 | 7 = 3+4+5+6 | 8 | 9 | 10 | 11 | 12 = 8+9+10+11 | 13 = 12-7 | 14 |\n| 1 | PROGRAM PENUNJANG URUSAN PEMERINTAHAN\u003Cbr>DAERAH | 1,197,975,974,872.00 | 24,991,173,665.00 | 0.00 | 0.00 | 1,222,967,148,537.00 | 1,229,410,461,429.00 | 29,886,094,152.00 | 0.00 | 0.00 | 1,259,296,555,581.00 | 36,329,407,044.00 | 2.97 |\n| 1-01\u003Cbr>1-01.1-01.2-22.0-00.01\u003Cbr>1-01.1-01.2-22.0-00.01.01\u003Cbr>1-01.1-01.2-22.0-00.01.01.2.01\u003Cbr>1-01.1-01.2-22.0-00.01.01.2.01.01\u003Cbr>1-01.1-01.2-22.0-00.01.01.2.01.06\u003Cbr>1-01.1-01.2-22.0-00.01.01.2.01.07\u003Cbr>1-01.1-01.2-22.0-00.01.01.2.02\u003Cbr>1-01.1-01.2-22.0-00.01.01.2.02.01 | PROGRAM PENUNJANG URUSAN PEMERINTAHAN\u003Cbr>DAERAH | 1,197,975,974,872.00 | 24,991,173,665.00 | 0.00 | 0.00 | 1,222,967,148,537.00 | 1,229,410,461,429.00 | 29,886,094,152.00 | 0.00 | 0.00 | 1,259,296,555,581.00 | 24,388,580,917.00 | 2.97 |\n|  | DINAS PENDIDIKAN DAN KEBUDAYAAN\u003Cbr>PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH\u003Cbr>Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah\u003Cbr>Hasil : , Target :\u003Cbr>Penyusunan Dokumen Perencanaan Perangkat Daerah\u003Cbr>Keluaran : Jumlah dokumen perencanaan yang\u003Cbr>terarah. , Target : 3.00 dokumen\u003Cbr>Keluaran : Jumlah dokumen perencanaan yang\u003Cbr>tersedia , Target : 3.00 dokumen\u003Cbr>Keluaran : Jumlah dokumen renstra dan renja Dinas Pendidikan dan Kebudayaan Kab. Kendal , Target :\u003Cbr>3.00 Dokumen\u003Cbr>Keluaran : Jumlah pedoman penyusunan\u003Cbr>perencanaan dan penganggaran , Target : 3.00 dokumen\u003Cbr>Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD\u003Cbr>Keluaran : , Target :\u003Cbr>Keluaran : Jumlah buku pedoman kalender\u003Cbr>pendidikan , Target : 830.00 Buku\u003Cbr>Keluaran : Jumlah satuan pendidikan yang mempunyai jadwal pendidikan yang terukur. , Target: 1,575.00 satuan pendidikan\u003Cbr>Keluaran : Jumlah satuan pendidikan yang telah menyusun kalender pendidikan tahun pelajaran 2021/2022 , Target : 1,575.00 satuan Keluaran : Waktu pembelajaran telah terjadwal. , Target : 1,575.00 satuan pendidikan\u003Cbr>Evaluasi Kinerja Perangkat Daerah\u003Cbr>Keluaran : Data pendidikan yang akurat dapat digunakan sebagai pedoman pengambilan kebijakanyang tepat. , Target :\u003Cbr>Keluaran : Jumlah data pendidikan yang tersedia\u003Cbr>akurat dan akuntabel , Target : 680.00 sekolah\u003Cbr>Keluaran : Tersedia Informasi sebagai bahan pengambilan\u003Cbr>kebijakan oleh pemerintah , Target :\u003Cbr>Keluaran : Tersedianya data Pendidikan yang Valid, akurat dan\u003Cbr>tepat waktu , Target : Administrasi Keuangan Perangkat Daerah\u003Cbr>Hasil : , Target :\u003Cbr>Penyediaan Gaji dan Tunjangan ASN\u003Cbr>Keluaran : Gaji dan Tunjangan ASN dapat\u003Cbr>dibayarkan tepat waktu , Target : 12.00 bulan\u003Cbr>Keluaran : Jumlah Gaji dan Tunjangan ASN , Target :\u003Cbr>12.00 bulan | 586,867,110,508.00\u003Cbr>586,867,110,508.00 | 495,800,000.00\u003Cbr>495,800,000.00 | 0.00\u003Cbr>0.00 | 0.00\u003Cbr>0.00 | 587,362,910,508.00\u003Cbr>587,36","cbCaiowEm0l0gvIp","https://ap.wps.com/l/cbCaiowEm0l0gvIp","pdf",893288,205,"Indonesian","# Rekapitulasi Perubahan Belanja Menurut Urusan Pemerintahan Daerah\n## Ringkasan Jenis Belanja (Operasi, Modal, Tidak Terduga, Transfer)\n## Rincian Program, Kegiatan, Hasil, dan Sub Kegiatan serta Keluaran\n## Dinas Pendidikan dan Kebudayaan - Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah","[{\"question\":\"Informasi rincian apa saja yang ditampilkan untuk tiap program atau kegiatan?\",\"answer\":\"Setiap program dan kegiatan memuat uraian hasil serta keluaran/sub kegiatan, beserta target yang ditetapkan, misalnya jumlah dokumen perencanaan atau data pendidikan yang tersedia akurat.\"}]","Perubahan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2021 - Lampiran IV Peraturan Daerah Kabupaten Kendal | PDF",316]