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Dokumen memuat komponen PAD melalui retribusi daerah beserta perubahan sebelum dan sesudah. Sisi belanja menguraikan belanja operasi (pegawai, barang dan jasa, hibah) serta belanja modal, lengkap dengan jumlah, nilai bertambah/berkurang, dan persentase perubahan. Terdapat juga surplus/defisit yang menunjukkan defisit total.",{"@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/rencana-kerja-dan-anggaran-satuan-kerja-perangkat-daerah-rka-skpd-government-of-banjarnegara-regency-fiscal-year-2024/230605/",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/rencana-kerja-dan-anggaran-satuan-kerja-perangkat-daerah-rka-skpd-government-of-banjarnegara-regency-fiscal-year-2024/230605.png","ImageObject",300,407,{"name":89,"@type":90},"Dozel","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-10-06","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":102},"InteractionCounter",{"@type":101},"ViewAction",5,{"@type":104,"mainEntity":105},"FAQPage",[106,112,116],{"name":107,"@type":108,"acceptedAnswer":109},"Dokumen RKA SKPD ini untuk satuan kerja apa dan tahun berapa?","Question",{"text":110,"@type":111},"RKA SKPD ini untuk Dinas Pekerjaan Umum dan Penataan Ruang pada Pemerintah Kabupaten Banjarnegara, Tahun Anggaran 2024.","Answer",{"name":113,"@type":108,"acceptedAnswer":114},"Bagian pendapatan daerah pada ringkasan anggaran mencakup apa?",{"text":115,"@type":111},"Pendapatan daerah difokuskan pada PAD melalui Retribusi Daerah, termasuk perbandingan sebelum dan sesudah serta perubahan nilainya.",{"name":117,"@type":108,"acceptedAnswer":118},"Bagaimana struktur belanja daerah yang ditampilkan dalam dokumen ini?",{"text":119,"@type":111},"Belanja daerah terdiri dari Belanja Operasi (Belanja Pegawai, Belanja Barang dan Jasa, Belanja Hibah) dan Belanja Modal, masing-masing dengan rincian jumlah sebelum dan sesudah serta bertambah/berkurang.","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},230605,1789052206,{"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},962085662650,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","| RENCANA KERJA DAN ANGGARAN  \u003Cbr>SATUAN KERJA PERANGKAT DAERAH   | Formulir  \u003Cbr>RKA SKPD   |\n| --- | --- |\n| Pemerintah Kabupaten Banjarnegara Tahun Anggaran 2024   |  |\n\nOrganisasi  \n1.03.0.00.0.00.01.0000 Dinas Pekerjaan Umum dan Penataan Ruang  \n\n| Ringkasan Anggaran Pendapatan dan Belanja  \u003Cbr>Satuan Kerja Perangkat Daerah   |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| Kode  \u003Cbr>Rekening   |  |  | Uralan   | Jumlah   |  | Bertambah/(Berkurang)   |  |\n|  |  |  |  | Sebelum   | Sesudah   | (Rp.)   | %   |\n| 4   |  |  | PENDAPATAN DAERAH   |  |  |  |  |\n| 4   | 1   |  | PENDAPATAN ASL DAERAH (PAD)   | Rp.778.820.000   | Rp.778.820.000   | Rp.0   | 0%   |\n| 4   | 1   | 02    | Retrbusi Daerah   | Rp.778.820.000   | Rp.778.820.000   | Rp.0   | 0%   |\n| Jumlah Pendapatan   |  |  |  | Rp.778.820.000   | Rp.778.820.000   | Rp.0   | 0%   |\n| 5   |  |  | BELANJA DAERAH   |  |  |  |  |\n| 5   | 1   |  | BELANJA OPERASI   | Rp.24.693.821.979   | Rp.29.561.401.659   | Rp.4.867.579.680   | 19.71%   |\n| 5   | 1   | 01   | Belanja Pegawai   | Rp.13.122.962.813   | Rp.12.249.861.343   | (Rp.873.101.470)   | 6.65%   |\n| 5   | 1   | 02   | Belanja Barang dan Jasa   | Rp.7.670.859.166   | Rp.8.440.790.316   | Rp.769.931.150   | 10.03%   |\n| 5   | 1   | 05   | Belanja Hibah   | Rp.3.900.000.000   | Rp.8.870.750.000   | Rp.4.970.750.000   | 127.45%   |\n| 5   | 2   |  | BELANJA MODAL   | Rp.48.824.708.150   | Rp.50.879.667.870   | Rp.1.054.958.720   | 2.11%   |\n| 5   | 2   | 01   | Belanja Modal Tanah   | Rp.0   | Rp.0   | Rp.0   | 0%   |\n| 5   | 2   | 02   | Belanja Modal Peralatan dan Mesin   | Rp.186.848.150   | Rp.389.015.900   | Rp.202.167.750   | 108.19%   |\n| 5   | 2   | 03   | Belanja Modal Gedung dan Bangunan   | Rp.12.250.000.000   | Rp.10.180.711.700   | (Rp.2.069.288.300)   | 16.89%   |\n| 5   | 2   | 04   | Belanja Modal Jalan,Jaringan,dan Irigasl   | Rp.37.387.861.000   | Rp.40.309.940.270   | Rp.2.922.079.270   | 7.81%   |\n| Jumlah Belanja   |  |  |  | Rp.74.518.531.129   | Rp.80.441.069.529   | Rp.5.922.538.400T   | 7.94%   |\n| Total Surplus/(Defisit)   |  |  |  | (Rp.73.739.711.129)   | (Rp.79.662.248.529)   | (Rp.5.922.538.400)   | 8.03%   |\n| Kab.Banjarnegara,23 Agustus 2024  \u003Cbr>Kepala Dinas Pekegjaan Umum dan Penataan Ruang  \u003Cbr>YUSuF WINARSONO,sT.MT  \u003Cbr>NIP,197105D7199803007   |  |  |  |  |  |  |  |\n\n| RENCANA KERJA DAN ANGGARAN  \u003Cbr>saтиам кевла реrамскат раекан   | Formulir  \u003Cbr>RKA-PENDAPATAN  \u003Cbr>зкро   |\n| --- | --- |\n| Pemerintah Kabupaten Banjamegara Tahun Anggaran 2024   |  |\n\nOrganisasi  \n:1.03.0.00.0.00.01.0000 Dinas Pekerjaan Umum dan Penataan Ruang  \n\n| Rinclan Anggaran Pendapatan  \u003Cbr>Satuan Kerja Perangkat Daerah   |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  Коае  \u003Cbr>Rеквпіпд   | Uralan   | 8ebelum Perдевегап   |  |  |  | Sesudah Рогдовогап   |  |  |  | Bertambah!  \u003Cbr>(Вeгкигапд)   |\n|  |  | Rinclian Perhitungan   |  |  | Jumlah   | Rinclan Perhitungan   |  |  | Jumlah   |  |\n|  |  | Volume   | Satuaп   | Нагда   |  | Volume    | Satuan   | Нагда   |  |  |\n| 4   | PENDAPATAN DAERAH   |  |  |  | Rp.778,820.000   |  |  |  | Rp.778.820.000   | Rp.0   |\n| 41   | PENDAPATANASU DAERAH (PAD)   |  |  |  | Rp.778.820.000   |  |  |  | Rp.778.820.000   | нр. О   |\n| 4.1.02   | Ratrbui Darah   |  |  |  | рр. ТТв.820.000   |  |  |  | нр. Ттв820.000   | Нр. О   |\n| 4.1.02.02   | Ratrbusl Jasa Uaha   |  |  |  | нр. 77в820.000   |  |  |  | Rp.778.820.000   | Рр. О   |\n| ал.огла.от   | КоАЬиы Роткаал Квкаувап  \u003Cbr>Daerah   |  |  |  | Rp.778.820.000   |  |  |  | Rp.0   | (Rp.78.20.0o   |\n| ал,огла,т   | Ratrlbusl Pelayanan Tempat Rakreast,  \u003Cbr>оо   |  |  |  | Rр. О   |  |  |  | Рр 190.135,000   | Rp.198.135.00   |\n|  | п Lарапдап ВавКвг   |  |  |  |  |  |  |  |  |  |\n| 4.1.02.02.17.0001   | ВлпЬоы РоЫуапоп Тотро Покгопв  \u003Cbr>Parlwlsata,dan Olahrage   | 1 Твдип   | Tahun   | Rp.25.00.00   | рр. 25.000.000   | 1 Tarun   | Tahun   | Rp.25.","cbCaiqXnAYKd5qJn","https://ap.wps.com/l/cbCaiqXnAYKd5qJn","pdf",34279354,180,"Indonesian","# Ringkasan Anggaran Pendapatan dan Belanja Satuan Kerja Perangkat Daerah\n## Pendapatan Daerah (PAD) - Retribusi Daerah\n## Belanja Daerah\n### Belanja Operasi\n### Belanja Modal\n## Perhitungan Surplus/Defisit","[{\"question\":\"Dokumen RKA SKPD ini untuk satuan kerja apa dan tahun berapa?\",\"answer\":\"RKA SKPD ini untuk Dinas Pekerjaan Umum dan Penataan Ruang pada Pemerintah Kabupaten Banjarnegara, Tahun Anggaran 2024.\"},{\"question\":\"Bagian pendapatan daerah pada ringkasan anggaran mencakup apa?\",\"answer\":\"Pendapatan daerah difokuskan pada PAD melalui Retribusi Daerah, termasuk perbandingan sebelum dan sesudah serta perubahan nilainya.\"},{\"question\":\"Bagaimana struktur belanja daerah yang ditampilkan dalam dokumen ini?\",\"answer\":\"Belanja daerah terdiri dari Belanja Operasi (Belanja Pegawai, Belanja Barang dan Jasa, Belanja Hibah) dan Belanja Modal, masing-masing dengan rincian jumlah sebelum dan sesudah serta bertambah/berkurang.\"}]","RENCANA KERJA DAN ANGGARAN - SATUAN KERJA PERANGKAT DAERAH - RKA SKPD - Pemerintah Kabupaten Banjarnegara Tahun Anggaran 2024 | PDF",277]