PEMERINTAH KOTA KUPANG BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH Jl. S. K. Lerik No. 1 @-Mail : bkppd@kupangkota.go.id Website : bkppd.kupangkota.go.id Kupang, 07 September 2023 Kepada Yth. Kepala Bagian Administrasi Pembangunan Setda Kota Kupang di- Kupang SURAT PENGANTAR NOMOR : BKPPD.900/ 812 /A/IX/2023 dan Pelatihan Daerah Kota Kupang bulan AGUSTUS Tahun Anggaran 2023. NO URAIAN BANYAKNYA | KETERANGAN 01. |Pengiriman Laporan Realisasi_ Anggaran 4 (satu) Dikirim dengan Belanja APBD Badan Kepegawaian, Pendidikan | Laporan _| hormat untuk urusan selanjutnya KEPALA BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH KOTA.KUPANG, .D.E. MAI PE! va E.S.IP.M.Si [TAMA MUDA NIP 249651224 198603 1 006LAPORAN REALISASI ANGGARAN BELANJA APBD KOTA KUPANG TAHUN ANGGARAN 2023 KEADAAN BULAN : AGUSTUS 2023 'REALSASIS/D BULAN INT SISA ANGGARAN ‘PROGRAM/KEGIATAN SUB KEGIATAN/ = {ENE BELANIA/ URAIAN BELANIA a c= (me) R (Re) ~ | 7 a2a(6e9) _|isetize]see(erta|_ 150(412) [PROGRAM PENUNJANG URUSAN JPEMERINTAHAN DAERAH 11.076.887.185, sasosorss2| 9559| 8550| 1596555.525 IKABUPATENIKOTA, [Sub Keglatan : Koordnasi dan ota a se fP98.0120102 Tpenyusunan Dokumen RKA-SKPD | Kupang 160.000 ‘160.00 4 JSELANJA OPERAS! 4.160.000 : «4.160.000 Ib1.02 |Beianja Barang dan Jasa jss.02.02 lBelanja Jasa 44,160.00 ; : : “4.260.000 ls. 1.02.02.01.0071 |Belanja Lembur 4360000 : : : 4.160.000 [Sub Kegiatan : Koordnasi dan ot 503.012.0103 |Penyusunan Dokumen Perubanan | £2 4.160.000 4so000| 100] 100 -| -{ =] 10000} 190} 200 : IRKASKPD a bs [SELANJA OPERAS! ‘160.000 “460.000 : “4.160000 i510 [Betanja Barang dan Jas [s..02.02 [betanja Jasa ‘4.160.000 “4.160.000 - “4.160.000 : I5.02.0201.0071 [eelanja Lembur 4.160.000 “460.000 : 4.160.000 [Sub Keglatan = Korainasl dan ro |. 7 ec3.012.0104 Eee Seo. — 4.160.000 4so000| 100] 100 ‘4,60.000| 100} 100 Ib [SELANJA OPERAS! “4160000 “4.160.000 “460.000 5102 [etanja Barang dan dasa [54.0202 [Betonja Jasa 4.160.000 “4.160.000 : “4.160.000 | f54.02.02.01.0071_|-BelanjaLembur 4.160.000 “460.000 : “4.160.000 7 Sub Kegiatan: Koordinasl dan ote Jo. 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Jo. . fP98.012.0405 —Ieenyusunan Perubatan DPA-SKPD | Kuparg aaa : beanieTREALSASIBULAN SEBELUWINVA TREALSASTBULAN INT REAUSASIS/D BULAN INI SISA ANGGARAN ota rotnne | MosranpaciaransueWeanrat | oye] pycy | tantt reuancan [wait | reuancan—[ aa | veuaneans [ea Tm) | a ea ea BELAWA OPERAS! sacomn0 bie Bere taeg con fazca__[oaalasa acon : E : aoe Eiczcaoi0or | Bema err or) : : “ae0er0 sue regaan vooaresican | tug cac1.20100 |penuean avon Copan Kafe aso zeanom| sco] 00 |. aeanoon| sco] 00 sn000 dan Ixntsar Realisasi Kinerja SKPD | “¥P#"6 ba BELANIA OPERAS! atom os : zeso000 ‘oom bie Bere Buea cen ficzca_[oanjniena eroan ao : er) teco0 ficzca0icor | Beara tan a0 e000 : 20000 r2000 csorz02 [fener Admines sarang sasozmese| essa] onae| zeramaes] 270 saan] wna] maa] taseanaane besoxzczor [See Kegian: Penedian Gosden | 0 nana sanianiss| swea] esa] aeramani] a0 sereoeioe wal tea fe BELANA OPERAS! roe esas tea wera sare iawn eat aan Peoowa reaseaasaes eennanase ‘wranan rr) susaziaue fvo101 [Bom cacanTuangan ASN varia ssosaa7e zeraraas: ans0267 sorsznas err 01001 sean caPoxok A 196209409 cara? son carssaoer rer :101.01.0201 Boar TungonKouaga PRS wren ‘roa0 ‘nessa a) ssaszsi0 5101.01.03001 Boar Tuangon Jttan PS ‘m2o700%0 = ‘e008 a ra000%0 6010104000 [oom Tuneron Finn Pus sana 70000 sano 20000 eso 101.0101 [Baa Teagan Fungal Ur sen sro100%0 sesso sesr80%0 ‘ase ee amen rere) ‘ayer nnssi970 e800 ror ovor.00 [Bea Tengen PPnTnarean a seme sraase asase oases 70107.080001[eelanaPenbutan Gj PN nam vasis a a iorTRERLSAST BULAN SEBELUMIA ETO TEAST SEASON Nota raeang | ROSAMEGATNNSIEREGATAN | one! — paay | anaet veunncan [row [eunncan [aa [ evans [a TU) Te oe) 601.01.020001 [bona wan Jannan Kesehatan Pn raassow ease saa vsszeaer nasersis esoro1 mn [Paani uo enn raciaen — 72500 sce asa cress 61010111000 bela iran Jana Ketan PS — asim toaee = — 60101190001 [Bene ernen han Tua ASN saroao00 seeri8a00 ca8200 sn x oroaoroo [fantaen Pangan cern mission rasan eons sae ema osorzcaos [Subsea xcorinaaden | io Ta anon sav0200| 00 J: ‘atowo| to] ato : es aecanin orcrasi “2s0000 “e000 aso , = sear ear ans fsv0z02 [osama soca aoa ‘atooc0 : ‘atom - vezcaoicor | Bean tent “ss0000 100000 : 1380009 sub Kagan Koon can Iscsorzazar fPermusnan LaporanKevangan | Kot 4160.0 407500] 100 Sa asersoo| 100 s00 nse Seo bs aewavin onenasi cam aera er) usw bie Beara rng dances evan [owninea ‘anaes “7380 : e750 “ast fvezc20%cort | Beane tonbr ceo “e700 - 07300 “aso oor206 —_‘[fesaan: Raita Umum | ae | opr raes700| 9637 sioom| ost sazraro| oon] moe] axes csorzoes fubkeitn:Penesaantomra | oe | snosaan rw0%no%e| i000 |: snooro%e| 10500) moo : bs BEA OPERAS! swan ‘noma - ‘poo faczo [osama sarang taoeoon ‘eomow : ‘wo0n0% - Gamzoro1 [bean borng Parnas soa At Baran racrogtan 1 ozor.o.00as feenor enor Chak se 1000000 seomano 10000 f fsraeten— rr SEER BON INTE TET | SERN octaMEcaTaN SU EGATAN = eta tteang | MOGEAMNECHTANSIBRHTAN Toys] pagy | ance reunnoan [sit | reuansan [ran | sevansan [a [tm Te) oe) Te) oe c 7 mem Sun Kagan Pryor Baran Becan tn Pearan Parra” 20000 coger eLANUA OPERAS! 10000 a aon = am asou oy Jasna Largponn Junat@ue fcaczo one [Pasi ane sao 170000 trou asoun0 woo sub KeglatanPoyedian Saran? | ow ; oscrzceor [RubKes | am xs7e00| s0990 care] s0000| 000 | Ba Jacana OPERaSi come cosraoo - easro0 imz01 (Be erna acre or) : aera 7 "cau [Psa Atahan wk regan : : 1 ezoro1.oozs [Pelle Alteahon rl a nnseoo a Bere Aavoahan ru epaten 3 ‘azoororas [Pere Asvoaan rt sassso% sassacoo : ‘assaot : Sere AlvBahan wu optan : , : ‘azovoromz [Pee Astoaan nt zs7s20%0 780 2srsa80 bono1z0sc0 | [RubKedatn Fanos Kinin | etm | aayen aaseano| a0 : zasezoo| zo] 100 : fs aevanin onenasi 7am nate - 100 : a zane00 ase - aaaeo 7 sczo11aos [Seen laren can inunan 2286200 zane0| : 2atez00 : sub Kegan Ponermseean | woe soxorz0sce [Rapatcortnan tenons | ssa. sesso] 00 : tasziome| so] uo a0 seat oe bs JcLanin OPERAS! wasn oe) - Tassie ci cic Ber ag ct nn 12204 __[slayaPersanan Ons ‘ao Taszism : rasnioo0 wa Sie Pjsenen Drs isa a - ce ‘azoxaronor [Pea Peranen Bi stom casts waszist0 Ketan Pony aca | on so.z00 [poring can Ponarinanan | 80% | sosasera seuss | 02 sasmot| 600 soma} saz] eas] nasser Dowah[- TREAUSAST BULAN SEBELUMINYA REALSASI BULAN INE TREAUSASIS/D BUANINI | SSAANGGARAN ‘PROGRAM/KEGIATAN SUB KEGIATAN/ Kode Rete eee ic waanesumun. | oxAS!| AGU ‘Taner KEUANGAN co REUANGAN sm KEUANGAN SK (ee) “sr (re) [oy [rep xo [re «| 7 z 3 7 3 . 764) | 8 2 _[roworey]21_| 12609) |aseiza)jzanterayy| __iseeaz) | _16 [sub Keglatan : Penyedtaan Jase | Kote 7 7 fscao120801 [Sunes a 7.550.000 17550.000]| 100,00 7550.00 | 100,00 100,00 54 JaELANJA OPERAS! 750.000 750.000 750.000 fs.02 Jbetana Berang dan Jasa fs2.0201 Jeetanja Barang 7.550.000 750.000 : 77550.000 7 [Betana AlatBahan untuk Kegiatan 7.550.000 : 6:10201.01.0027 Rae ee ate 78.000 7.550.000 501 [Sub Keglatan : Penyediaan Jess |... f:c2.0120802 — |komunkas! 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vasa vaeenom ‘nessa oa00| iaz01 [Bean Barare rata a) a - Bera Ai Bahan ra Kegan 2 Bvcaororonae [Boal at han unt 0 180% so80% Sere At Sahn rok Kalan 5 = , eczoroxcoas [Roma iaeenn or ose 0 sat Bela At Bahn ru Keaton 7 czororo0es [Bean Nathan amano zeat0 weiat0 vazo2 [Bolan Jace on a irassoo0 ‘aa ssc2020r 0071 |: Somtenour ‘asm ‘aston - 773s8000 ‘an0% ovoaoe __[BeanjPelanan Das oatc00| : : - aco rczocorom [Seana Posie ine Den — : : : — sub Kagan Prgemon baa | Yor 4 aaouet0 : y sram| | sa] uaers onozzorst —_[eubneoat =, ‘aasram] 5 raasramo) aaa] a4 Bs ae.aNn OPERAS or Taasraco : ‘nara ‘aerate fimo __[Benjebarana on on : aason 7 5.1.0201.010024 |Belari Aatanan untuk Kegiatan 85.500) 6.600 - 6600 Kantor Alat Tuts KantorTEER RAT ERAN | RTERTENT Tao | SeR OR roctaMeziran sun ecuTAny , roommecauransin eSATA | roy] py rancet vaumcan [roi | rauenean [rae | euanean —[r] Um) (Re) x 1%) (Rp) x (x) {Re} % (s) 3 z z 7 3 trea [peas |e) [naa een] ieee nny Am aan oak Kon ee es 00 vsaco : ac same [enna Tam mas : ‘meno a0 1e2020r007" [eerie Lambie rama iano : man a0 104 [ela Pertanan Oras eno : : : ear san Penna Oar Darn 5 jezosorcoor [Beane = : : : ‘roam o0n02202 [Rotem mtn don ramon Asn | 62%] arassoen sexntooe| anon rnowsom | 290 waomioee| suze] sae] zanna esczzczo _[euereain Pesce aan | ioe Tae remiz0o| 2290 = remino| nm0| 2am] asracam es aELAWA OPERAS! saimiow rasa : Teanime raw faa [enn enna ase a ; ‘ase Bere At anan wacvapan ; ., ES ozoronocze [Pears tat Baen ut sais sounace ate0 : savommn [Este At Baer unk Kogan : cman ; fozoronoezs [Pears tear 11800 7 eansen Bert aren ra Wepan = , , bsczoxoromae [oeana it atan anno ene ane Boas Aeenan wa Wepaan — fscaoxor amr [eeananieene sao — : : Beart shan waacrapaan 5 7” ; ssczoxor oma [Seana Baran oe sare rao area f:.c201or0062 [oem uaanan can Manan pat eso esa : sao : cam: [enayadnn ‘exons ins : a aera 2020100 [onanavn Teron ‘aiaom : : ‘aLa00 caczor 007 foemat ent mao = : naam tam orzo [ean eran Ones ‘seaniom mane : = or ozano1 00" [onan Pesan ones ae ‘eniam wear : veanno ties Bera Pesaran Dro Pat éscaonoronoe [Seen Petra wean : : ‘neanoa Bab Kegiutan Pepsin kava) aa vam “cmoml wore conoazcace |S Kean ra] aco saavsano| 7076 er a0] mom] om] sinaETON TTA [TOOT aman —[eaweomnT —] Kote eanng | PROGRAMNESITANSUBESITAN | og] paey | ranger veunncan [rane | sevncan [naa [ seuancan [rai [1m a ST 7 z A 7 z oe ala | evo saan] ime |e bi pecan overast “amon vaase00 = ‘ass aso 1020 (Baan rng a) saen300 : samaoo| : Sere AtBahan rk Kagaton ‘azoronoozs [Beate Altea i ss1ac0 eis00 : sco : Bem Ant shan Kegan ‘azorox.oas [Bee Aster na 1easto 1as00 ‘asco : Bera At Bahn ara Kegan wm : ‘ozoro1.as [Bee Ast/Baen 3500 siase0 sxsat0 Beret Bahn ra Kegan 5 7 ‘ezorononee [Pee As Baan ut aneao 28a 2sissoo ‘az02 [esa oe os os = aaron a0 es miso vaoeraco cna00 ares 70 019204 [asa Pana nas iam are ‘mas7a0 ‘ara 712204010001 [Bona Panan Das ica ies ieair00 reer 1a ait“ Pongambangat ae vm : 5 7 : azoa__‘(fesin: Dome Te] amano 70 10900 asm | sono] 200 uw Regain: Poon vor - : caezacaon _ [ebkegn Pen = vasese0 178500] 00] ano 3 BELANIA OPERAS Teese wanes Tas ; cs or ao0 : ry : Bom Ant ehan on Regan ‘azoronoas [Bele AstBaan ar sa ‘ssa m0 umn [tl At Ban ant Ketan a : wa ‘azoron0oas [Beas Ast Bahan ar s2as00 500 0 Sele At Sahn ru egtan : - 7 ee 15000 sno snot laa Ast Bahn Wagan ‘azo arom [Pele Al ten wt isa sisato sisac0 110201010082 otra Makaan dan nanan Rept zasooon 2aeoa00 : a sac _—_(aanadne sero os - pasaeo "I “aze20100r | Beane nin sono 9500000 : oso Bub Kain Personen vo amaw : cecazcsae _[SubNealtn Ps ae ‘rassam : izazsaie| noo] scoo0 :‘REAUSAST BULAN SEBELUMINYR REAUSASIBULAN IN TREAUSASTS/D BULAN IT | SISA ANGGARAN PROGRAM/KEGIATAN SUB KEGIATAN/ veuseeaniay onan erway | wrest] PAGU ‘arcer TEUANGAN ne KEUANGAN 75K KEUANGAN 5K (ey wer (re) ~ | im) [ter |e tre) *_[ 7 2 A 7 5 é mae | 8 2 1 i269) _|sssaze]seerai)| tse2) | 6 Belanja Alat Bahan untuk Keglatan| wane .0201.01.0029 [Reman Konpuer 1.482.000 aaa 1.482.000 [s.0202 Betanja Jasa 17250000 15.00.000 : 15.00.000 22250.000 [5..02.02.01.0064. |Betarja PaketPengieiman 2.250000 : : : 22250000 f5.1.02.0201.0071.[Belanja Lembur 18.0000 18000000 z 5.000.000 01.02.04 [BetanjaPerjatanan Dinas 20613.000 120508200 : 120.508 200 103,00 4102,04.01.0001 |Betanja Perjaanan Dinas Basa 20613.000 20508200 : 20.508 200 103,00) [Sub Kegiatan : Pengeloiean Yon 30220408 |Penylesaan Pelanggaran ispin | fo, 25.36700 24827450 |: zaszzaso| see] 98.38 409.250 JASN 4 lBELANA OPERAS! 25336700 24977450 24877450 409.250 1.9201 [Betanja Barang 1.582.700 1.582:700 1.52.700 Fi Jecianjo Not eahan untuk Kegiatan ne. a c2.0101.0024 [Belen Net Bahan unt 236200 256,200] 6: [eianja Alatlahan untuk Kegiatan| 7 7" ‘.o2.01.01.0025, [Belene Ast Bahan una 811.300 200] 11300 [BeianjeAlatanan untuk Kegiatan| a 7 ‘.o2.01or.0029 [Belene Net Benen 15200 518.200] 18.200 1.02.02 [Betanja Jasa 114.655.000 14297650 : 142974650 357380 1102,02.01.0084 |Belana PaketPengirman 525.000 1673850] 167.850 357380 -1020201.0071. | Belanja Lembur 14330.000 14130000 : 14,130000 : 501.0204 [BelanjaPerjatanan Dinas 9.099.000 9.047100 : ‘9.087.100 51.900 7102,04.01.0001 |Betana Perjlanan Dinas Basa 9.098.000 047.100 : 9.007.100 51900 IPROGAM PENGEMBANGAN toa paz 1 is0402 een eurianeat eae,| —2ioes<00 an2100 |. 312100 4] 202370500 \Kegiatan : Sertithas, Kolombagaan,| 5 .04.022.02 | Pengembangan Kompetens! ‘ 710.486.600, asi2100 |: sazi00] 4] 4] 2027400 tansjeral dan Fungsional paneoe "REALISASI BULAN SEDELUNANYA TEAUSASTBULANINI TEAUSASIS/D BULANIN | SBA ANGGARAN ‘PROGRAM/KEGIATAN SUB KEGIATAN/ Na ss aa = sn = oe Renn a ee eae! | voxast eT EUANG) Fs KEUANGAN 0 {EVANGAN (ie) (re) % [eo [ey =~ [eo [trey | 7 2 3 a 3 é 76a) | 8 2 ows] a1 | —125f6r9) _[ase(zas)|ranfertn) —_159(022) Sub Kegiatan : Penyelenggaraan Pengembangan Kompetensi bag! | yoxg 040220207 — |pimpinan Daerah, Jabatan Pimpinan | , 210.486.600 an2.00 cll esizi0} a] 4|—a2.a74soo [Tinga Jabatan Fungeional, er Kewpemimpinan, dan Prajabatan 4 IBELANIA OPERAS! 2710.46, 600 112100 312100 '8112.100 1.0202 Betanja Jasa 109,790.000 7 : : 109,790.000 1.02.02.12.0001 |Belanja Kursus Singkat /Pelatinan 108:790.000 : 108:790.000 501.0204 BetanjaPerjalanan Dinas 100.696.600 eu2300 2212100 92.588500 fs 1.02.04.01.0001_[Betarja Perjalanan Dinas Siasa 100 696.600 an200 112.100 92.584.800 TOTAL sag7asii.ses: -| s4sazrzo1s| 7927] 7927] s41767990] 245] 285] oasesaso1z| sat) azz] 2141966873, Kulpana, 07 September 2023 Kepala Badan Kepogawaian a Pelatinan Daerah