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Dokumen merinci rekapitulasi belanja daerah berdasarkan belanja operasi dan belanja modal, termasuk rincian belanja pegawai serta belanja barang dan jasa. Ringkasan anggaran menunjukkan perubahan antara sebelum dan sesudah, disertai nilai belanja dan surplus/defisit. Disertakan identitas pengguna anggaran serta dasar formulir RKA pendapatan, belanja, dan pembiayaan.",{"@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/work-plan-and-budget-for-regional-government-work-units-rka-skpd-fiscal-year-2026-budget-document/230602/",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/work-plan-and-budget-for-regional-government-work-units-rka-skpd-fiscal-year-2026-budget-document/230602.png","ImageObject",300,407,{"name":89,"@type":90},"Đào","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-10-08","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":80},"InteractionCounter",{"@type":101},"ViewAction",{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Apa dokumen RKA-SKPD yang disajikan dalam berkas ini?","Question",{"text":109,"@type":110},"Berkas ini memuat Rencana Kerja dan Anggaran Satuan Kerja Perangkat Daerah (RKA-SKPD) untuk Tahun Anggaran 2026.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Organisasi mana yang menjadi fokus anggaran dalam dokumen?",{"text":114,"@type":110},"Anggaran ditujukan untuk Organisasi Dinas Perpustakaan dan Kearsipan Kota Batam.",{"name":116,"@type":107,"acceptedAnswer":117},"Bagaimana struktur rekapitulasi belanja daerah ditampilkan?",{"text":118,"@type":110},"Rekapitulasi belanja daerah ditampilkan dalam kelompok belanja operasi dan belanja modal, termasuk rincian belanja pegawai serta belanja barang dan jasa.","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},230602,1789052159,{"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":80,"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},1374402968488,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","KOTA BATAM  \n# RENCANA KERJA ANGGARANSATUAN KERJA PERANGKAT DAERAH(RKA-SKPD)\n\nTAHUN ANGGARAN 2026  \nURUSAN PEMERINTAHANURUSAN PEMERINTAHAN WAJIB YANG TIDAK BERKAITAN DENGAN PELAYANAN DASAR  \nBIDANG URUSAN  \nPERPUSTAKAAN,KEARSIPAN  \nORGANISASIDINAS PERPUSTAKAANDAN KEARSIPAN  \nPengguna Anggaran  \na.Nama  \nDr.HERMAN ROZIE,S.STP.,M.Si  \nb.NIP  \n197705121996121001  \nc.Jabatan  \nPembina Utama,IV/e  \n\n| Kode   | Nama Formulir   |\n| --- | --- |\n| RKA.PENDAPATAN-SKPD   | Rincian Anggaran Pendapatan SKPD   |\n| RKA.BFLLANIA-SKPD   | Rincian Anggaran Belanja SKPD   |\n| RKA.PEMBIAYAAN-SKPr   | Rincian Anggaran Pembiayaan Dacrah SKPD   |\n\n\n| RKA REKAPITULASI*)   |\n| --- |\n| Ringkasan APBD   |\n| Rekapitulasi Belanja per urusan   |\n| Rekapitulasi Belanja perurusan dan program   |\n| Rekapitulasi Belanja per Jenis Belanja   |\n\n三  \nDisiapkan olch,  \nSub Elian Program  \n(lk  \n 9903200SUusRi  \n\n| RENCANA KERJA DAN ANGGARAN  \u003Cbr>SATUAN KERJA PERANGKAT DAERAH   | Formulir  \u003Cbr>RKA SKPD   |\n| --- | --- |\n| Pemerintah Kota Batam Tahun Anggaran 2026   |  |\n\nOrganisasi  \n2.23.2.24.0.00.01.0000 DINAS PERPUSTAKAAN DAN KEARSIPAN  \n\n| Ringkasan Anggaran Pendapatan dan Belanja  \u003Cbr>Satuan Kerja Perangkat Daerah   |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| Kode  \u003Cbr>Rekening   |  |  | Uraian   | Jumlah   |  | Bertambah/(Berkurang)   |  |\n|  |  |  |  | Sebelum   | Sesudah   | (Rp.)   | %   |\n| 5   |  |  | BELANJA DAERAH   |  |  |  |  |\n| 5   | 1   |  | BELANJA OPERASI   | Rp.10.651.022.920,00   | Rp.11.607.874.020,00   | Rp.956.851.100,00   | 8.98%   |\n| 5   | 1   | 01   | Belanja Pegawai   | Rp.8.730.117.381,00   | Rp.9.358.334.334,00   | Rp.628.216.953,00   | 7.19%   |\n| 5   | 1   | 02   | Belanja Barang dan Jasa   | Rp.1.920.905.539,00   | Rp.2.249.539.686,00   | Rp.328.634.147,00   | 17.1%   |\n| 5   | 2   |  | BELANJA MODAL   | Rp.361.028.800,00   | Rp.886.028.800,00   | Rp.525.000.000,00   | 145.41%   |\n| 5   | 2   | 02   | Belanja Modal Peralatan dan Mesin   | Rp.100.818.800,00   | Rp.625.818.800,00   | Rp.525.000.000,00   | 520.73%   |\n| 5   | 2   | 05   | Belanja Modal Aset Tetap Lainnya   | Rp.200.210.000,00   | Rp.200.210.000,00   | Rp.0,00   | 0%   |\n| 5   | 2   | 06   | Belanja Modal Aset Lainnya   | Rp.60.000.000,00   | Rp.60.000.000,00   | Rp.0,00   | 0%   |\n| Jumlah Belanja   |  |  |  | Rp.11.012.051.720,00   | Rp.12.493.902.820,00   | Rp.1.481.851.100,00   | 13.45%   |\n| Total Surplus/(Defisit)   |  |  |  | (Rp.11.012.051.720,00)   | (Rp.12.493.902.820,00)   | (Rp.1.481.851.100,00)   | 13.45%   |\n| Kota Batam,  …usUS 2026  \u003Cbr>Kepala DINAS PERPUSTAKAAN DAN KEARSIPAN  \u003Cbr>Dr.HERMAN ROZIE,S.STP.,M.Si  \u003Cbr>NIP.197705121996121001   |  |  |  |  |  |  |  |\n\n| RENCANA KERJA DAN ANGGARAN  \u003Cbr>SATUAN KERJA PERANGKAT DAERAH   | REKAPITULASI  \u003Cbr>RKA-BELANJA  \u003Cbr>sкрр   |\n| --- | --- |\n| Pemerintan Kota Batam Tahun Anggaran 2026  \u003Cbr>4   |  |\n\nOrganisasi  \n223.2.24.0,00.01.0000 ШІМАбРЕВРИбТАКААМ АМ КЕАВЗРАМ  \n\n| Rinclan Anggaran Belan]a  \u003Cbr>Berdasarkan Program dan Keglatan   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Кодо   |  |  |  |  | Иса!ап   | Sumbar Dana   | Lokasl   | Jumlzh   |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  | Tahun-1   | TahunN   |  |  |  |  |  |  |  |  |  | Tehun+1   |\n|  |  |  |  |  |  |  |  |  | Sebelum   |  |  |  |  | Sesudah   |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  | Веап;а Орегаб   | Belan]a Modal   | BelanjaTdak  \u003Cbr>Тегдира   | Вetaл]а ТгаляЕег   | .umlh (Rр)   | ВеГапфа ОрегазГ   | Ве!ап)а МоёаТ   | Belanja TIdak  \u003Cbr>Тегдида   | Belan]a Transfer   | Jum1» (8р)   |  |\n| рназ реприбтАкааноан кеАвбран   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 2   |  |  |  |  | илизан ремеятнтанинимилв  \u003Cbr>YAIC TDAKBERKATAN DENGAN  \u003Cbr>PELAYANAA DASAR   |  |  |  | Rp.1D.651.022020.00   | пр. эо1.его,воо,оо   |  |  | кр 1101226122000   ","cbCaibRFJ71BZ1M8","https://ap.wps.com/l/cbCaibRFJ71BZ1M8","pdf",29601988,88,"Indonesian","# Rencana Kerja dan Anggaran (RKA-SKPD)\n## Ringkasan APBD dan rekapitulasi belanja daerah\n## Rincian belanja operasi dan belanja modal","[{\"question\":\"Apa dokumen RKA-SKPD yang disajikan dalam berkas ini?\",\"answer\":\"Berkas ini memuat Rencana Kerja dan Anggaran Satuan Kerja Perangkat Daerah (RKA-SKPD) untuk Tahun Anggaran 2026.\"},{\"question\":\"Organisasi mana yang menjadi fokus anggaran dalam dokumen?\",\"answer\":\"Anggaran ditujukan untuk Organisasi Dinas Perpustakaan dan Kearsipan Kota Batam.\"},{\"question\":\"Bagaimana struktur rekapitulasi belanja daerah ditampilkan?\",\"answer\":\"Rekapitulasi belanja daerah ditampilkan dalam kelompok belanja operasi dan belanja modal, termasuk rincian belanja pegawai serta belanja barang dan jasa.\"}]","Rencana Kerja dan Anggaran Satuan Kerja Perangkat Daerah (RKA-SKPD) Tahun Anggaran 2026 - Dokumen Anggaran | PDF",136]