NO. |
INFORMASI |
2023 |
2024 |
2025 |
|
Ringkasan Program dan Kegiatan Dijalankan BPPKAD |
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1. |
Rencana Strategis (Renstra) |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
2. |
Indikator Kinerja Utama (IKU) |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
3. |
Pohon Kinerja |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
4. |
Cascading |
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DOWNLOAD |
DOWNLOAD |
5. |
Rencana Kerja (Renja) |
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DOWNLOAD |
DOWNLOAD |
6. |
Rencana Kerja (Renja) Perubahan |
DOWNLOAD |
DOWNLOAD |
|
7. |
Rencana Kinerja Tahunan (RKT) |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
8. |
Perjanjian Kinerja (PK) |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
9. |
Perjanjian Kinerja (PK) Perubahan |
DOWNLOAD |
DOWNLOAD |
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10. |
Kerangka Acuan Kerja (KAK) |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
11. |
Rencana Aksi |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
12. |
Rencana Tindak Pengendalian (RTP) |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
13. |
Pengukuran Kinerja Triwulanan |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
14. |
Evaluasi Kinerja Triwulanan |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
15. |
Laporan Kinerja Instansi Pemerintah (LKjIP) |
DOWNLOAD |
DOWNLOAD |
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Ringkasan Laporan Keuangan BPPKAD |
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1. |
RKA BPPKAD |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
2. |
RKA BPPKAD (Perubahan) |
DOWNLOAD |
DOWNLOAD |
|
3. |
DPA BPPKAD |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
4. |
DPA BPPKAD (Perubahan) |
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DOWNLOAD |
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Dokumen Lain |
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1. |
Regulasi SOTK BPPKAD |
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– Perbup 36 Tahun 2022 tentang Kedudukan, Susunan, Organisasi, Tugas, Fungsi, dan Tata Kerja Perangkat Daerah |
DOWNLOAD |
DOWNLOAD |
DOWNLOAD |
2. |
Ringkasan APBD |
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– Lampiran 1 APBD (Perda) |
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DOWNLOAD |
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– Lampiran 1 APBD (Penjabaran) |
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DOWNLOAD |
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– RKA per OPD |
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|
DOWNLOAD |
3. |
Standar Harga Satuan |
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– Perbup Nomor 25 Tahun 2025 tentang Standar Harga Satuan |
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DOWNLOAD |
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– SK Bupati Nomor 900-704 Tahun 2025 tentang Standar Harga Satuan Barang/ Jasa |
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DOWNLOAD |
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– Perbup Nomor 30 Tahun 2024 tentang Analisis Standar Biaya |
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DOWNLOAD |
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– Perbup Nomor 12 Tahun 2024 tentang Standar Satuan Harga |
DOWNLOAD |
DOWNLOAD |
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– SK Bupati No. 900-470 Tahun 2024 tentang Standar Harga Satuan |
DOWNLOAD |
DOWNLOAD |
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