WALI KOTA SINGKAWANG PROVINSI KALIMANTAN BARAT PERATURAN WALI KOTA SINGKAWANG
NOMOR 1 TAHUN 2 0 2 0 TENTANG
PENGELOMPOKAN KEMAMPUAN KEUANGAN DAERAH KOTA SINGKAWANG TAHUN 2 0 2 0
DENGAN RAHMAT TUHAN YANG MAHA ESA WALI KOTA SINGKAWANG,
M en im b an g : a. b a h w a k e m a m p u a n k e u a n g a n d a e ra h a d a la h k lasifik asi s u a tu d a e ra h u n tu k m e n e n tu k a n kelom pok k e m a m p u a n k e u a n g a n d a e ra h y a n g d ite ta p k a n b e rd a s a rk a n s u a tu form ula;
b. b a h w a b e rd a s a rk a n k e te n tu a n P a sa l 3 P e ra tu ra n M enteri D alam Negeri Nom or 62 T a h u n 201 7 te n ta n g P engelom pokan K em am p u an K eu an g an D a era h s e rta P e la k s a n a a n d a n P ertan g g u n g jaw ab an D a n a O perasional, k e m a m p u a n k e u a n g a n d a e ra h d ih itu n g b e rd a s a rk a n b e s a ra n p e n d a p a ta n u m u m d a e ra h d ik u ra n g i d en g an b e la n ja pegaw ai a p a r a tu r sipil n eg ara;
c. b a h w a b e rd a s a rk a n p e rtim b a n g a n s e b a g a im a n a d im a k s u d d a la m h u r u f a d a n h u r u f b p e rlu m e n e ta p k a n P e ra tu ra n W alikota te n ta n g P en g elo m p o k an K e m am p u an K e u an g a n D a e ra h K ota S in g k aw an g T a h u n 2020;
M engingat : 1. P a sa l 18 a y a t (6) U n d a n g -U n d a n g D a s a r N egara R epublik In d o n e sia T a h u n 1945;
2. U n d a n g -U n d a n g N om or 12 T a h u n 2001 te n ta n g P e m b e n tu k a n K ota S in g k aw an g (L em b aran N egara R epublik In d o n e sia T a h u n 2001 Nom or 9 2 , T a m b a h a n L em b aran N egara R ep u b lik In d o n e sia Nom or 4119);
3. U n d a n g -U n d a n g N om or 17 T a h u n 2 0 0 3 te n ta n g K e u an g a n N egara (L em b aran N eg ara R ep u b lik In d o n e sia T a h u n 2 0 0 3 N om or 4 7 , T a m b a h a n L em b ara n N egara R ep u b lik In d o n e sia N om or 4286);
4. U n d a n g -U n d a n g N om or 1 T a h u n 2 0 0 4 te n ta n g P e rb e n d a h a ra a n N egara (L em b aran N egara R epublik In d o n e s ia T a h u n 2 0 0 4 N om or 5, T a m b a h a n L em b aran N egara R ep u b lik In d o n e s ia N om or 4355);
5. U n d a n g -U n d a n g N om or 15 T a h u n 2 0 0 4 te n ta n g P e m e rik sa a n P en g elo laan d a n T an g g u n g J a w a b K e u an g a n N egara (L em b aran N egara R ep u b lik In d o n e s ia T a h u n 2 0 0 4 N om or 6 6 , T a m b a h a n L em b aran N egara R ep u b lik In d o n e sia N om or 4400);
6. U n d a n g -U n d a n g N om or 33 T a h u n 2 0 0 4 te n ta n g P e rim b a n g an K e u an g a n a n ta r a P e m e rin ta h P u s a t d a n P e m e rin ta h a n D a e ra h (L em b aran N egara R ep u b lik In d o n e s ia T a h u n 2 0 0 4 N om or 126, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 4438);
7. U n d a n g -U n d a n g N om or 23 T a h u n 2 0 1 4 te n ta n g P e m e rin ta h a n D a e ra h (L em b aran N egara R epublik In d o n e s ia T a h u n 2 0 1 4 N om or 2 4 4 , T a m b a h a n L em b aran N egara R ep u b lik In d o n e s ia N om or 5587) se b a g a im a n a te la h d iu b a h b e b e ra p a k a li te ra k h ir d e n g a n U n d an g - U n d a n g N om or 9 T a h u n 2 0 1 5 te n ta n g P e ru b a h a n K edua a ta s U n d a n g -U n d a n g N om or 23 T a h u n 2 0 1 4 te n ta n g P e m e rin ta h a n D a e ra h (L em b aran N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 5 N om or 5 8 , T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 5679);
8. U n d a n g -U n d a n g N om or 30 T a h u n 2 0 1 4 te n ta n g A d m in istrasi P e m e rin ta h a n (L em b aran N egara R ep u b lik In d o n e sia T a h u n 2 0 1 4 N om or 2 9 2 , T a m b a h a n L em b aran N egara R ep u b lik In d o n e s ia N om or 5601);
9. P e ra tu ra n P e m e rin ta h N om or 2 4 T a h u n 2 0 0 4 te n ta n g K e d u d u k a n P ro to k o ler d a n K e u an g a n P im p in an d a n A nggota D ew an P erw ak ilan R a k y at D a e ra h (L em baran N egara R ep u b lik In d o n e sia T a h u n 2 0 0 4 N om or 9 0 ,
T a m b a h a n L em b aran N egara R ep u b lik In d o n e s ia Nom or 4416) s e b a g a im a n a te la h b e b e ra p a k ali d iu b a h te ra k h ir d e n g a n P e ra tu ra n P e m e rin ta h N om or 21 T a h u n 2 0 0 7 te n ta n g P e ru b a h a n K etiga A tas P e ra tu ra n P e m erin tah N om or 24 T a h u n 2 0 0 4 te n ta n g K e d u d u k a n P ro to k o ler d a n K e u an g a n P im p in an d a n A nggota D ew an P erw ak ilan R ak y at D aerah (L em b aran N egara R ep u b lik In d o n e s ia T a h u n 2 0 0 7 N om or 20, T a m b a h a n L em b aran N egara R ep u b lik In d o n e s ia N om or 4712);
10. P e ra tu ra n P e m e rin ta h N om or 12 T a h u n 2 0 1 7 te n ta n g P e m b in a a n d a n P e n g a w a sa n P e n y e le n g g ara an P e m e rin ta h D a e ra h (L em b aran N egara R ep u b lik In d o n e s ia N om or 73 T a h u n 2 0 1 7 , T a m b a h a n L em b aran N egara R epublik In d o n e s ia N om or 6041);
11. P e ra tu ra n P e m e rin ta h N om or 71 T a h u n 2 0 1 0 te n ta n g S ta n d a r A k u n ta n s i P e m e rin ta h a n (L em baran N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 0 N om or 123, T a m b a h a n L em b ara n N egara R ep u b lik In d o n e s ia N om or 5165);
12. P e ra tu ra n P e m e rin ta h N om or 12 T a h u n 2 0 1 9 te n ta n g P en g elo laan K e u a n g a n D a e ra h (L em baran N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 9 N om or 42, T a m b a h a n L em b aran N egara R ep u b lik In d o n e s ia N om or 6322);
13. P e ra tu ra n P e m e rin ta h N om or 18 T a h u n 2 0 1 7 te n ta n g H ak K e u an g a n d a n A d m in istra tif P im p in an d a n A nggota D ew an P erw ak ilan R a k y at D a e ra h (L em baran N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 7 N om or 106);
14. P e ra tu ra n M enteri D alam Negeri N om or 13 T a h u n 2 0 0 6 te n ta n g P ed o m an P en g elo laan K e u an g a n D a era h , se b a g a im a n a te la h d iu b a h b e b e ra p a kali te ra k h ir d e n g an P e ra tu ra n M enteri D alam Negeri N om or 21 T a h u n 2011 te n ta n g P e ru b a h a n K edua A tas P e ra tu ra n M enteri D alam Negeri N om or 13 T a h u n 2 0 0 6 te n ta n g P ed o m an P en g elo laan K e u an g a n D a e ra h (B erita N egara R epublik In d o n e sia T a h u n 2011 N om or 310);
15. P e ra tu ra n M enteri D alam Negeri N om or 62 T a h u n 2 0 1 7 te n ta n g P en g elo m p o k an K em am p u an K e u an g a n D aerah s e rta P e la k s a n a a n d a n P e rta n g g u n g ja w a b a n D a n a
M e n eta p k an :
O p e rasio n a l (B erita N egara R ep u b lik In d o n e s ia T a h u n 2 0 1 7 N om or 1067);
16. P e ra tu ra n D a e ra h N om or 2 T a h u n 2 0 0 8 te n ta n g Pokok- P okok P en g elo laan K e u a n g a n D a e ra h (L em baran D a era h K ota S in g k a w a n g T a h u n 2 0 0 8 N om or 2, T a m b a h a n L em b ara n D a e ra h K ota S in g k aw an g N om or 11); 17. P e ra tu ra n D a e ra h N om or 3 T a h u n 2 0 1 6 te n ta n g P e m b e n tu k a n d a n S u s u n a n P e ra n g k a t D a era h (L em baran D a e ra h K ota S in g k aw an g T a h u n 2 0 1 6 N om or 4, T a m b a h a n L em b ara n D a e ra h K ota S in g k aw an g N om or 51); M EM UTUSKAN:
PERATURAN WALIKOTA TENTANG PENGELOMPOKAN KEMAMPUAN KEUANGAN DAERAH KOTA SINGKAWANG
BAB I
KETENTUAN UMUM
P a sa l 1
D alam P e ra tu ra n W alikota in i y a n g d im a k s u d d en g an : 1. D a era h a d a la h K ota S ingkaw ang.
2. P e m e rin ta h a n D a e ra h a d a la h p e n y elen g g a raa n u r u s a n p e m e rin ta h a n oleh P e m e rin ta h D a e ra h d a n D ew an P erw akilan R ak y at D a e ra h m e n u r u t a s a s o to n o m i d a n tu g a s p e m b a n tu a n d e n g a n p rin s ip o to n o m i s e lu a s -lu a s n y a d e n g a n siste m d a n p rin s ip N egara K e s a tu a n R epublik In d o n e sia se b a g a im a n a d im a k s u d d a la m U n d a n g -u n d a n g D a sa r N egara R ep u b lik In d o n e s ia T a h u n 1945.
3. P e m e rin ta h D a era h a d a la h k e p a la d a e ra h se b ag a i u n s u r p e n y elen g g ara P e m e rin ta h a n D a e ra h y a n g m em im p in pelaksanaan urusan Pemerintahan yang menjadi k e w e n a n g a n d a e ra h oto n o m .
4. W alikota a d a la h W alikota Singkaw ang.
5. K e m a m p u a n K e u an g a n D a e ra h a d a la h k lasifik asi s u a tu d a e ra h u n t u k m e n e n tu k a n k elo m p o k K e m am p u an
K e u a n g a n D a era h y a n g d ite ta p k a n b e rd a s a r k a n fo rm u la seb ag ai d a s a r p e n g h itu n g a n b e s a r a n tu n ja n g a n k o m u n ik a s i in te n sif, T u n ja n g a n R eses d a n D a n a O p e rasio n a l P im p in an DPRD,
6. D ew an P erw ak ilan R ak y at D a e ra h y a n g s e la n ju tn y a d is in g k a t d e n g a n DPRD a d a la h D ew an P erw ak ilan R akyat D a e ra h K ota S ingkaw ang.
7. P im p in an DPRD a d a la h p im p in a n DPRD K ota S in g k aw an g y a n g terd iri a ta s k e tu a d a n w akil-w akil k e tu a .
8. A n g g aran P e n d a p a ta n d a n B e la n ja D a e ra h y a n g s e la n ju tn y a d is in g k a t APBD a d a la h re n c a n a k e u a n g a n t a h u n a n d a e ra h y a n g d ib a h a s d a n d is e tu ju i b e rs a m a p e m e rin ta h d a e ra h d a n DPRD, d a n d ite ta p k a n d e n g a n P e r a tu r a n D a era h . BAB II PENGELOMPOKAN KEMAMPUAN KEUANGAN DAERAH P a sa l 2
K e m am p u an K e u an g a n D a e ra h te rd iri a ta s 3 (tiga) kelom pok, y a itu : a . tinggi; b . sed an g ; d a n c . re n d a h . P a sa l 3 (1) P e n e n tu a n k elo m p o k K e m a m p u a n K e u a n g a n D a era h s e b a g a im a n a d im a k s u d d a la m P a sa l 2 d ih itu n g b e rd a s a rk a n b e s a ra n p e n d a p a ta n u m u m d a e ra h d ik u ra n g i d e n g a n b e la n ja pegaw ai a p a r a tu r sipil n eg ara. (2) P e n d a p a ta n u m u m d a e r a h se b a g a im a n a d im a k s u d p a d a
a y a t (1) terd iri a ta s p e n d a p a ta n a sli d a e ra h , d a n a bagi h a sil, d a n d a n a a lo k a si u m u m .
(3) B e la n ja pegaw ai se b a g a im a n a d im a k s u d p a d a a y a t (1) te rd iri a ta s b e la n ja gaji d a n tu n ja n g a n s e rta ta m b a h a n p e n g h a sila n pegaw ai a p a r a tu r sipil n e g a ra .
P a sa l 4
D a ta y a n g d ig u n a k a n se b a g a i d a s a r p e n g h itu n g a n K e m a m p u a n K e u an g a n D a e ra h se b a g a im a n a d im a k s u d d a la m P a sa l 3 m e ru p a k a n d a ta re a lis a s i APBD 2 (dua) ta h u n a n g g a ra n s e b e lu m n y a s e b a g a im a n a y a n g d ite ta p k a n d a la m P e ra tu ra n D a e ra h N om or 3 T a h u n 2 0 1 9 te n ta n g P e rta n g g u n g ja w a b a n P e la k s a n a a n APBD K ota S in g k aw an g T a h u n A nggaran 2 0 1 8 d a n P e r a tu r a n W alik o ta N om or 39 T a h u n 2 0 1 9 te n ta n g P e n ja b a ra n P e rta n g g u n g ja w a b a n P e la k s a n a a n APBD K ota S in g k aw an g T a h u n A nggaran 2 0 1 8 .
P a sa l 5
K em am p u an K e u an g a n D a e ra h bagi d a e ra h k a b u p a te n /k o ta d ik elo m p o k k an seb ag ai b e rik u t:
a . di a ta s Rp 5 5 0 .0 0 0 .0 0 0 .0 0 0 ,0 0 (lim a r a t u s lim a p u lu h m ilyar ru p iah ) d ik e lo m p o k k a n p a d a K e m a m p u a n K e u a n g a n D a e ra h tinggi;
b. Rp 3 0 0 .0 0 0 .0 0 0 .0 0 0 ,0 0 (tiga r a t u s m ily ar ru p iah ) sa m p a i d e n g a n Rp 5 5 0 .0 0 0 .0 0 0 .0 0 0 ,0 0 (lim a r a t u s lim a p u lu h m ily ar ru p iah ) d ik e lo m p o k k a n p a d a K e m a m p u a n K e u a n g a n D a e ra h sed an g ; d a n c. di b a w a h Rp 3 0 0 .0 0 0 .0 0 0 .0 0 0 ,0 0 (tiga r a t u s m ilyar ru p iah ) d ik elo m p o k k an p a d a K e m am p u an K e u an g a n D a e ra h re n d a h . BAB III
PERHITUNGAN KEMAMPUAN KEUANGAN DAERAH
P a sa l 6
P e n g h itu n g a n K e m am p u an K e u a n g a n D a e ra h u n tu k T a h u n 2 0 2 0 a d a la h se b ag a i b e rik u t :
NO. URAIAN REALISASI 2 0 1 8 (Rp)
I PENDAPATAN UMUM DAERAH
Pendapatan Asli Daerah 130.864.903.685,88
D a n a A lokasi U m u m 492.487.388.000,00
D a n a Bagi H asil P a ja k /B a g i H asil
B u k a n P ajak 17.274.801.314,00
J u m la h
6 4 0 .6 2 7 .0 9 2 .9 9 9 ,8 8
II BELANJA PEGAWAI ASN G aji Pokok P N S / U ang
R e p re se n ta si 168.175.901.604,00 T u n ja n g a n K eluarga 4.935.437.486,00 T u n ja n g a n J a b a t a n 6.392.156.250,00 T u n ja n g a n F u n g sio n al 10.995.921.000,00 T u n ja n g a n F u n g sio n al U m u m 2.579.305.000,00 T u n ja n g a n B e ra s 8.450.273.722,00 T u n ja n g a n P P h /T u n ja n g a n K h u s u s 633.776.928,00 P e m b u la ta n Gaji 2.300.503,00 Iu r a n B P JS K e se h a ta n 4.705.401.874,00 T u n ja n g a n P ro fe si/S e rtifik a si G u ru 42.394.112.930,00
Iu ra n J a m in a n K ecelak aan K eija
d a n K em atian 1.690.793.029,00
T a m b a h a n P e n g h a sila n
B e rd a s a rk a n B e b an K erja 40.658.653.897,00 T a m b a h a n P e n g h a sila n G u ru
T a m b a h a n P e n g h a sila n UMH PNS
P em k o t S in g k aw an g 17.260.365.918,00
J u m la h
3 1 9 .7 5 2 .4 0 0 .1 4 1 ,0 0 PUD - BELANJA PEGAWAI ASN 3 2 0 .8 7 4 .6 9 2 .8 5 8 ,8 8
P a sa l 7 B e rd a s a rk a n P e n g h itu n g a n K e m a m p u a n K e u an g a n D aerah s e b a g a im a n a d im a k s u d d a la m P a sa l 6 K e m a m p u a n K eu an g a n D a e ra h K ota S in g k aw an g u n t u k T ah un 2 0 2 0 te r m a s u k d a la m kelo m p o k K e m a m p u a n K eu an g a n D a e ra h S e d a n g . BAB IV PENUTUP P a sa l 8
P e ra tu ra n W alikota in i m u la i b e rla k u p a d a tan g g a l 1 J a n u a r i 2 0 2 0 . Agar s e tia p o ra n g m e n g e ta h u in y a m e m e rin ta h k a n p e n g u n d a n g a n P e ra tu ra n W alikota ini d e n g a n p e n e m p a ta n n y a d a la m B e rita D a e ra h K ota S in g k aw an g .
D ite ta p k a n di S in g k aw an g p a d a tan g g a l, 10 J a n u a r i 2 0 2 0
WALI KOTA SINGKAWANG ttd
TJHAI CHUI MIE D iu n d a n g k a n di S in g k aw an g
p a d a tan g g a l 10 J a n u a r i 2 0 2 0
SEKRETARIS DAERAH KOTA SINGKAWANG, ttd
SUMASTRO
BERITA DAERAH KOTA SINGKAWANG TAHUN 2 0 2 0 NOMOR 1 S a lin a n s e s u a i d e n g a n a slin y a
KEPALA BAGIAN HUKUM,
ERIANTI SUPRIHATININGSIH, SH NIP 1 9 6 3 0 2 0 5 1996 0 3 2 002
