P E R A T U R A N G U B E R N U R P R O V IN S I D A E R A H K H U S U S IB U K O T A J A K A R T A
N O M O R 207 TAHUN 2014
T E N T A N G
T U N J A N G A N K IN E R J A D A E R A H
D E N G A N R A H M A T T U H A N Y A N G M A H A E S A
G U B E R N U R P R O V IN S I D A E R A H K H U S U S IB U K O T A J A K A R T A ,
M e n im b a n g : a. b a h w a k e te n tu a n m e n g e n a i p e m b e r ia n T u n ja n g a n K in e r ja D a e ra h k e p a d a P e g a w a i N e g e ri S ip il d a n C a lo n P e g a w a i N e g e r i S ip il P r o v in s i D a e ra h K h u s u s Ib u k o ta J a k a r ta t e la h d it e t a p k a n d a la m P e r a tu r a n G u b e r n u r N o m o r 3 8 T a h u n 2 0 1 1 s e b a g a ir n a n a te la h b e b e r a p a k a li d iu b a h , t e r a k h ir d e n g a n P e r a t u r a n G u b e r n u r N o m o r 5 9 ta h u n 2 0 1 3 , s u d a h tid a k s e s u a i d e n g a n k e b u t u h a n d a n p e r k e m b a n g a n k e a d a a n , s e h in g g a p e rlu d is e m p u r n a k a n ;
b. b a h w a b e r d a s a r k a n p e r tim b a n g a n s e b a g a ir n a n a d im a k s u d d a la m h u r u f a, p e rlu m e n e t a p k a n P e r a tu r a n G u b e r n u r t e n t a n g T u n ja n g a n K in e r ja D a e ra h ;
M e n g in g a t : 1. U n d a n g - U n d a n g N o m o r 17 T a h u n 2 0 0 3 te n ta n g K e u a n g a n N e g a ra ; 2 . U n d a n g - U n d a n g N o m o r 1 T a h u n 2 0 0 4 t e n t a n g P e r b e n d a h a r a a n
N e g a ra ;
3. U n d a n g - U n d a n g N o m o r 15 t a h u n 2 0 0 4 t e n t a n g P e m e r ik s a a n P e n g e lo la a n d a n T a n g g u n g J a w a b K e u a n g a n N e g a r a ;
4 . U n d a n g - U n d a n g N o m o r 2 9 T a h u n 2 0 0 7 t e n t a n g P e m e r in ta h a n P r o v in s i D a e ra h K h u s u s Ib u k o ta J a k a r ta s e b a g a i Ib u k o ta N e g a ra K e s a tu a n R e p u b lik In d o n e s ia ;
5. U n d a n g - U n d a n g N o m o r 2 5 T a h u n 2 0 0 9 te n ta n g P e la y a n a n P u b lik ; 6. U n d a n g - U n d a n g N o m o r 12 T a h u n 2 0 1 1 te n ta n g P e m b e n t u k a n
P e r a tu r a n P e ru n d a n g -u n d a n g a n ;
t ' >
7 . U n d a n g - U n d a n g N o m o r 5 t a h u n 2 0 1 4 t e n t a n g A p a r a t u r S ip il N e g a ra ;
2
9 . P e r a tu r a n P e m e r in t a h N o m o r 1 6 T a h u n 1 9 9 4 t e n ta n g J a b a t a n F u n g s io n a l P e g a w a i N e g e r i S ip ils e b a g a im a r ia t e la h d iu b a h d e n g a n P e r a tu r a n P e m e r in ta h N o m o r 4 0 T a h u n 2 0 0 0 ;
1 0 . P e r a tu r a n P e m e r in ta h N o m o r 2 3 T a h u n 2 0 0 5 t e n t a n g P e n g e lo la a n K e u a n g a n B a d a n L a y a n a n U m u m s e b a g a ir n a n a d iu b a h d e n g a n P e r a tu r a n P e m e r in ta h N o m o r 7 4 T a h u n 2 0 1 2 ;
1 1 . P e r a tu r a n P e m e r in ta h N o m o r 5 8 t a h u n 2 0 0 5 t e n ta n g P e n g e lo la a n K e u a n g a n D a e r a h ;
1 2 . P e r a tu r a n P e m e r in ta h N o m o r 5 3 T a h u n 2 0 1 0 t e n ta n g D is ip lin P e g a w a i N e g e r i S ip il;
1 3 . P e r a tu r a n P e m e r in ta h N o m o r 4 6 T a h u n 2 0 1 1 te n ta n g P e n ila ia n P r e s ta s i K e rja P e g a w a i N e g e r i S ip il;
1 4 . P e r a tu r a n M e n te r i D a la m N e g e ri N o m o r 1 3 t a h u n 2 0 0 6 t e n t a n g P e d o m a n P e n g e lo la a n K e u a n g a n D a e r a h s e b a g a ir n a n a t e la h b e b e r a p a k a li d iu b a h , t e r a k h ir d e n g a n P e r a tu r a n M e n te r i D a la m N e g e r i N o m o r 21 T a h u n 2 0 1 1 ;
1 5 . P e r a tu r a n M e n te r i P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i B iro k r a s i N o m o r 3 4 T a h u n 2 0 1 1 t e n t a n g P e d o m a n E v a lu a s i J a b a t a n ;
1 6 . P e r a tu r a n M e n te r i P e n d a y a g u n a a n A p a r a t u r N e g a r a d a n R e f o r m a s i B iro k r a s i N o m o r 6 3 T a h u n 2 0 1 1 te n ta n g P e d o m a n P e n a t a a n S is te m T u n ja n g a n K in e rja P e g a w a i N e g e ri;
1 7 . P e r a tu r a n K e p a la B a d a n K e p e g a w a ia n N e g a r a N o m o r 1 T a h u n 2 0 1 3 te n ta n g K e te n tu a n P e la k s a n a a n P e r a tu r a n P e m e r in t a h N o m o r 4 6 T a h u n 2 0 1 1 te n ta n g P e n ila ia n P r e s ta s i K e r ja P e g a w a i N e g e r i S ip il;
1 8 . P e r a tu r a n D a e r a h N o m o r 12 T a h u n 2 0 1 4 t e n t a n g O r g a n is a s i P e ra n g k a t D a e r a h ;
M E M U T U S K A N :
M e n e t a p k a n : P E R A T U R A N G U B E R N U R T E N T A N G T U N J A N G A N K IN E R J A D A E R A H .
B A B I
K E T E N T U A N U M U M
P a s a 1 A
D a la m P e r a tu r a n G u b e r n u r in i y a n g d m a k s u d d e n g a n :
1. D a e r a h a d a la h P r o v in s i D a e r a h K h u s u s I b u k o t a J a k a r ta .
3 . G u b e r n u r a d a la h K e p a la D a e r a h P r o v in s i D a e r a h K h u s u s I b u k o ta J a k a r ta .
4 . S e k r e t a r is D a e r a h a d a la h S e k r e t a r is D a e r a h P r o v in s i D a e r a h K h u s u s I b u k o ta J a k a r ta .
5. P e r a n g k a t D a e r a h a d a la h S e k r e t a r ia t D a e r a h , S e k r e t a r ia t D e w a n P e r w a k ila n R a k y a t D a e r a h , D in a s , L e m b a g a T e k n is D a e r a h , S a tu a n P o lis i P a m o n g P r a ja , K o ta A d m in is t r a s i, K a b u p a t e n A d m in is t r a s i, K e c a m a t a n d a n K e lu r a h a n d a n le m b a g a la in .
6 . B a d a n K e p e g a w a ia n D a e r a h y a n g s e la n ju t n y a d is in g k a t B K D a d a la h B a d a n K e p e g a w a ia n D a e r a h P r o v in s i D a e r a h K h u s u s Ib u k o t a J a k a r ta .
7 . D in a s K o m u n ik a s i, In fo r m a tik a d a n K e h u m a s a n y a n g s e la n ju t n y a d is in g k a t D is k o m in f o m a s a d a la h D in a s K o m u n ik a s i, I n f o r m a tik a d a n K e h u m a s a n P r o v in s i D a e r a h K h u s u s I b u k o ta J a k a r t a .
8. K e p a la B a d a n K e p e g a w a ia n D a e r a h y a n g s e la n ju t n y a d is e b u t K e p a la B K D a d a la h K e p a la B a d a n K e p e g a w a ia n D a e r a h P r o v in s i D a e r a h K h u s u s I b u k o ta J a k a r ta .
9 . S a tu a n K e r ja P e r a n g k a t D a e r a h y a n g s e la n ju t n y a d is in g k a t S K P D a d a la h S a tu a n K e rja P e ra n g k a t D a e r a h P r o v in s i D a e r a h K h u s u s Ib u k o ta J a k a r ta .
1 0 . U n it K e r ja P e r a n g k a t D a e r a h y a n g s e la n ju t n y a d is in g k a t U K P D a d a la h U n it K e rja a ta u S u b O r d in a t d a ri S K P D .
d
1 1 . B a d a n L a y a n a n U m u m D a e r a h y a n g s e la n ju t n y a d is in g k a t B L U D , a d a la h s a tu a n k e rja p e r a n g k a t d a e r a h a ta u u n it k e r ja p a d a s a tu a n k e rja p e r a n g k a t d a e r a h P e m e r in ta h P r o v in s i D a e r a h K h u s u s Ib u k o ta J a k a r ta y a n g m e m p u n y a i tu g a s d a n f u n g s i m e m b e r ik a n p e la y a n a n k e p a d a m a s y a r a k a t b e r u p a p e n y e d ia a n b a r a n g d a n / a t a u ja s a y a n g d iju a l ta n p a m e n g u t a m a k a n m e n c a r i k e u n t u n g a n d a n d a la m m e la k u k a n k e g ia ta n r iy a d id a s a r k a n p a d a p r in s ip e fis ie n s i, e f e k tifita s d a n p r o d u k tiv ita s .
1 2 . P o la P e n g e lo la a n K e u a n g a n B a d a n L a y a n a n U m u m D a e r a h , y a n g s e la n ju t n y a d is in g k a t P P K - B L U D , a d a la h p o la p e n g e lo la a n k e u a n g a n y a n g m e m b e r ik a n f le k s ib ilit a s b e r u p a k e le lu a s a a n u n tu k m e n e r a p k a n p r a k tik - p r a k tik b is n is y a n g s e h a t u n tu k m e n in g k a tk a n p e la y a n a n k e p a d a m a s y a r a k a t d a la m r a n g k a m e m a ju k a n k e s e ja h t e r a a n u m u m d a n m e n c e r d a s k a n k e h id u p a n b a n g s a .
1 3 . S K P D / U K P D y a n g m e n e r a p k a n P o la P e n g e lo la a n K e u a n g a n B a d a n L a y a n a n U m u m D a e r a h a d a la h S K P D /U K P D y a n g d it e t a p k a n s e b a g a i S K P D / U K P D y a n g m e n e r a p k a n P o la P e n g e lo la a n K e u a n g a n B a d a n L a y a n a n U m u m D a e r a h b a ik s e c a r a b e r t a h a p m a u p u n s e c a r a p e n u h d e n g a n K e p u t u s a n G u b e r n u r .
1 4 . P e g a w a i N e g e r i S ip il y a n g s e la n ju t n y a d is in g k a t P N S a d a la h P e g a w a i N e g e ri S ip il P e m e H h ta h P r o v in s i D a e r a h K h u s u s Ib u k o ta J a k a r ta y a n g b e r t u g a s p a d a S K P D /U K P D a ta u y a n g d it u g a s k a n G u b e r n u r d i lu a r S K P D /U K P D .
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1 6 . A n g g a r a n P e n d a p a t a n d a n B e la n ja D a e r a h y a n g s e la n ju t n y a d is in g k a t A P B D a d a la h A n g g a r a n P e n d a p a ta n d a n B e la n ja D a e r a h P r o v in s i D a e r a h K h u s u s Ib u k o ta J a k a r ta .
1 7 . J a b a t a n P im p in a n T in g g i a d a la h s e k e lo m p o k ja b a t a n tin g g i p a d a in s t a n s i p e m e r in ta h .
1 8 . J a b a t a n A d m in is t ra s i a d a la h s e k e lo m p o k ja b a t a n y a n g b e r is i f u n g s i d a n tu g a s b e r k a ita n d e n g a n p e la y a n a n p u b lik s e r ta a d m in is t r a s i p e m e r in t a h a n d a n p e m b a n g u n a n
1 9 . J a b a t a n F u n g s io n a l a d a la h s e k e lo m p o k ja b a ta n y a n g b e r is i f u n g s i d a n tu g a s b e r k a ita n d e n g a n p e la y a n a n f u n g s io n a l y a n g b e r d a s a r k a n p a d a k e a h lia n d a n k e t e r a m p ila n t e i t e n t u .
2 0 . T u n ja n g a n K in e r ja D a e r a h y a n g s e la n ju t n y a d is in g k a t T K D a d a la h S a tu - s a tu n y a T u n ja n g a n / s u m b e r p e n g h a s ila n k e p a d a P N S d a n c a lo n P N S s e la in g a ji, tu n ja n g a n y a n g m e le k a t p a d a G a ji d a n T u n ja n g a n T r a n s p o r t a s i b a g i P e ja b a t S t r u k tu r a l y a n g d ib e r ik a n b e r d a s a r k a n p e n ila ia n k e h a d ir a n d a n p re s t a s i k e r ja y a n g t e r d ir i a ta s T K D S ta t is d a n T K D D in a m is .
2 1 . T K D S ta t is a d a la h T u n ja n g a n y a n g d ib e r ik a n k e p a d a P N S d a n c a lo n P N S b e r d a s a r k a n p e n ila ia n k e h a d ir a n .
2 2 . T K D D in a m is a d a la h T u n ja n g a n y a n g d ib e r ik a n k e p a d a P N S d a n c a lo n P N S b e r d a s a r k a n p e n ila ia n p r e s ta s i k e r ja .
2 3 . P e n ila ia n P r e s ta s i K e r ja a d a la h s u a tu p r o s e s p e n ila ia n s e c a r a s is t e m a t is y a n g d ila k u k a n o le h p e n ila i t e r h a d a p s a s a r a n k e rja p e g a w a i d a n p e r ila k u k e rja P N S d a n c a lo n P N S .
2 4 . P r e s ta s i K e rja a d a la h h a s il k e rja y a n g d ic a p a i o le h s e t ia p P N S d a n c a lo n P N S p a d a S K P D / U K P D s e s u a i d e n g a n s a s a r a n k e rja p e g a w a i d a n p e r ila k u k e rja .
2 5 . C a p a ia n S a s a r a n K e rja P e g a w a i b u la n a n y a n g s e la n ju t n y a d is in g k a t C a p a ia n S K P b u la n a n a d a la h a k u m u la s i p o in a k tif it a s k e g ia ta n s e la m a 1 ( s a tu ) b u la n y a n g d ip e r o le h b e r d a s a r k a n re n c a n a k e rja t a h u n a n m a u p u n p e k e r ja a n t a m b a h a n y a n g n y a ta d a n te r u k u r .
2 6 . P e r ila k u K e rja a d a la h s e tia p tin g k a h la k u , s ik a p a t a u t in d a k a n y a n g d ila k u k a n o le h P N S d a n c a lo n P N S a ta u t id a k m e la k u k a n s e s u a t u y a n g s e h a r u s n y a d ila k u k a n s e s u a i d e n g a n k e t e n tu a n p e r a t u r a n p e r u n d a n g - u n d a n g a r i.
2 7 . P o in a d a la h s a tu a n p e n ila ia n t e r h a d a p a k t if it a s k e g ia t a n d a n p e r ila k u P N S d a n C a lo n P N S .
2 8 . P e n ila i a d a la h a ta s a n la h g s u n g , r e k a n k e r ja d a n b a w a h a n P N S d a n c a lo n P N S y a n g d in ila i.
2 9 . E v a lu a s i J a b a t a n a d a la h S u a tu p r o s e s u n tu k m e n ila i s u a tu ja b a t a n s e c a r a s is t e m a t is d e n g a n m e n g g u n a k a n k r ite r ia - k r ite r ia y a n g d is e b u t s e b a g a i f a k t o r ja b a t a n t e r h a d a p in f o r m a s i f a k t o r ja b a t a n u n tu k r r ie n e n tu k a n n ila i ja b a t a n d a n k e la s ja b a ta n .
3 1 . l n f o r m a s i F a k t o r J a b a t a n a d a la h d a ta y a n g d ip e r lu k a n d a la m r a n g k a p e la k s a n a a n e v a lu a s i ja b a t a n p im p in a n t in g g i, ja b a t a n a d m in is t r a s i m a u p u n ja b a ta n f u n g s io n a l y a n g b e r a s a l d a r i a n a lis is ja b a t a n p im p in a n t in g g i, a d m in is t r a s i m a u p u n f u n g s io n a l d a n
s u m b e r - s u m b e r la in .
3 2 . S u r a t P e n y e d ia a n D a n a y a n g s e la n ju t n y a d is in g k a t S P D a d a la h D o k u m e n y a n g m e n y a t a k a n t e r s e d ia n y a d a n a .
3 3 . S u r a t P e r in t a h M e m b a y a r y a n g s e ia n ju t n y a d is in g k a t S P M a d a la h D o k u m e n y a n g d ig u n a k a n u n tu k p e n e r b ita n S P 2 D .
3 4 . S u r a t P e r in t a h P e n c a ir a n D a n a y a n g s e la n ju t n y a d is in g k a t S P 2 D a d a la h D o k u m e n y a n g d ig u n a k a n s e b a g a i d a s a r p e n c a ir a n d a n a . 3 5 . S i s t e m , e - T K D a d a la h s is te m p e n g e lo la a n d a t a k e h a d ir a n d a n
p r e s ta s i k e rja P N S d a n c a lo n P N S b e r b a s is t e k n o lc g i in f o r m a s i d a n k o m u n ik a s i.
B A B II T U J U A N
P a s a l 2 P e m b e r ia n T K D b e r tu ju a n :
a . m e n in g k a tk a n k u a lita s p e la y a n a n k e p a d a m a s y a r a k a t; b. m e n in g k a tk a n d is ip lin P N S d a n c a lo n P N S ;
c. m e n in g k a tk a n k in e rja P N S d a n c a lo n P N S ;
d . m e n in g k a t k a n k e a d ila n d a n k e s e ja h t e r a a n P N S d a n c a lo n P N S ;
e . m e n in g k a tk a n in t e g r ita s P N S d a n c a lo n P N S ; d a n
f. m e n in g k a tk a n te r tib a d m in is tr a s i p e n g e lo la a n k e u a n g a n D a e r a h .
B A B III
R U A N G L IN G K U P , P E R IN G K A T D A N B E S A R A N
B a g ia n K e s a tu R u a n g L in g k u p
P a s a l 3
T K D d ib e r ik a n k e p a d a P N S d a n c a lo n P N S .
B a g ia n K e d u a
P e r in g k a t d a n B e s a r a n
\
5P a s a l 46
(2 ) B e s a r a n T K D b a g i P N S y a n g m e n d u d u k i J a b a t a n P im p in a n T in g g i, J a b a t a n A d m in is t r a t o r , d a n J a b a t a n P e n g a w a s d ib e r ik a n s e s u a i d e n g a n p e r in g k a t ja b a ta n .
(3 ) P e r in g k a t ja b a ta n d a n b e s a r a n T K D s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) d a n a y a t (2 ) t e r c a n tu m d a la m L a m p ir a n I P e r a t u r a n G u b e r n u r in i.
(4 ) P e r in g k a t ja b a t a n d a n b e s a r a n T K D b a g i P N S y a n g m e n d u d u k i J a b a t a n P im p in a n T in g g i, J a b a t a n A d m in is t r a t o r d a n J a b a t a n P e n g a w a s y a n g b e lu m d ite t a p k a n d a la m L a m p ir a n I P e r a tu r a n G u b e r n u r in i d ia t u r d e n g a n K e p u t u s a n G u b e r n u r t e r s e n d ir i.
P a s a l 5
(1 ) P e m b e r ia n T K D b a g i J a b a t a n P e la k s a n a s e s u a i d e n g a n n a m a ja b a ta n d a n p e r in g k a t ja b a t a n y a n g d is u s u n b e r d a s a r k a n e v a lu a s i
fa k t o r ja b a ta n .
(2 ) T K D b a g i P N S y a n g m e n d u d u k i J a b a t a n . P e la k s a n a d ib e r ik a n s e s u a i d e n g a n p e r in g k a t ja b a ta n .
(3 ) P e r in g k a t ja b a ta n , n a m a ja b a t a n d a n b e s a r a n T K D s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) d a n a y a t (2 ) t e r c a n t u m d a la m L a m p ir a n II P e r a tu r a n G u b e r n u r in i.
P a s a l 6
P N S y a n g m e n d u d u k i J a b a t a n D e p u ti G u b e r n u r d a n A s is t e n D e p u ti G u b e r n u r d ib e r ik a n T K D b e r d a s a r k a n P e r in g k a t J a b a t a n d a n b e s a r a n s e b a g a irn a n a te r c a n t u m d a la m L a m p ira n III P e r a tu r a n G u b e r n u r in i.
P a s a l 7
( 1 ) P N S d a n c a lo n P N S y a n g m e n d u d u k i ja b a t a n f u n g s io n a l d ib e r ik a n T K D b e r d a s a r k a n p e r in g k a t ja b a t a n d a n b e s a r a n T K D s e b a g a ir n a n a t e r c a n t u m d a la m L a m p ira n IV P e r a tu r a n G u b e r n u r in i.
(2 ) P N S d a n c a lo n P N S y a n g m e n d u d u k i ja b a t a n K e p a la S e k o la h N e g e ri d a n J a b a t a n f u n g s io n a l g u ru h a n y a d ib e r ik a n T K D s ta tis b e r d a s a r k a n g o lo n g a n ru a n g s e b a g a ir n a n a t e r c a n t u m d a la m L a m p ir a n V P e r a tu r a n G u b e r n u r in i.
< P a s a l 8
P N S p in d a h a n d a r i lu a r P e m e r in ta h D a e r a h d ib e r ik a n T K D t e r h it u n g m u la i a w a l t a h u n a n g g a r a n t a h u n b e r ik u tn y a .
B A B IV
P N S D A N C A L O N P N S Y A N G T I D A K D I B E R I K A N T K D © T A T I S D A N / A T A U T K D D IN A M IS
P a s a l 9
( 1 ) T K D s ta tis d a n T K D d in a m is t id a k d ib e r ik a n k e p a d a :
a . P N S y a n g m e n g a m b il M a s a P e r s ia p a n p e n s iu n ( M P P ) ;
c. P N S y a n g b e r s ta t u s s e b a g a i p e g a w a i t itip a n d i d a la m a ta u d i lu a r P e m e r in ta h D a e ra h ;
d . P N S d a n c a lo n P N S y a n g b e r s ta tu s t e r s a n g k a d a n d it a h a n o le h p ih a k a p a r a t p e n e g a k h u k u m ;
e . P N S d a n c a lo n P N S y a n g b e r s ta tu s te r d a k w a a ta u t e r p id a n a ;
f. P N S y a n g m e n g a m b i! C u ti d i L u a r T a n g g u n g a n N e g a r a ;
g. P N S y a n g m e n g a m b il C u ti B e s a r;
h. P N S d a n c a lo n P N S y a n g m e n g a m b il C u t i P e rs a lin a n a n a k k e tig a d a n s e te r u s n y a ;
i. P N S y a n g d ib e r h e n t ik a n s e m e n t a r a ;
j. P N S y a n g s e d a n g m e la k s a n a k a n tu g a s b e la ja r ; d a n
k. P N S y a n g d ip e r b a n t u k a n d i lu a r S K P D /U K P D .
( 2 ) K e p a d a D o k t e r s p e s ia lis y a n g b e r s ta tu s P N S p a d a R u m a h S a k it U m u m D a e r a h /R u m a h S a k it K h u s u s D a e r a h y a n g m e n e r a p k a n P P K - B L U D d ib e r ik a n T K D S ta t is d a n t id a k d ib e r ik a n T K D D in a m is .
(3 ) T K D S ta t is d a n T K D D in a m is te ta p d ib e r ik a n k e p a d a ;
a. P N S p a d a S e k r e t a r ia t B K S P J a b o d e ta b e k ju r ;
b. P N S p a d a S e k r e t a r ia t K o m is i P e m ilih a n U m u m D a e r a h ; d a n
c.1 P N S p a d a B a d a n P e n g a w a s P e m ilih a n U m u m .
( 4 ) P N S d e n g a n n ila i p r e s ta s i k e rja k u r a n g d a ri 5 0 % ( lim a p u lu h p e r s e n ) d a la m 1 ( s a tu ) b u la n tid a k d ib e r ik a n T K D D in a m is p a d a b u la n y a n g b e rs a n g k u ta n .
( 5 ) P N S d e n g a n n ila i p r e s ta s i k e rja k u r a n g d a r i 5 0 % (!im a p u lu h p e r s e n ) s e b a g a irn a n a d im a k s u d p a d a a y a t ( 4 ) m u la i b e r la k u p a d a ta n g g a l 1 J a n u a r i 2 0 1 6 .
(6 ) P e m b e r h e n t ia n T K D s ta tis d a n T K D d in a m is k e p a d a P N S d a n c a lo n P N S d ila k s a n a k a n s e c a ra p ro p o rs io n a l d e n g a n h itu n g a n s e la m a 1 (s a tu ) b u la n b e r d a s a r k a n k e ja d ia n , d ib e r la k u k a n t e r h a d a p :
a . P N S y a n g m e n g a m b il M a s a P e r s ia p a n p e n s iu n ( M P P ) ;
b . P N S y a n g b e r s ta tu s P e n e r im a U a n g T u n g g u ;
c . P N S y a n g b e r s ta tu s s e b a g a i p e g a w a i t itip a n d i d a la m a ta u d i lu a r P e m e r in ta h D a e ra h ;
d . P N S d a n c a lo n P N S y a n g b e r s ta tu s t e r s a n g k a d a n d ita h a n o le h 1 p ih a k a p a r a t p e n e g a k h u k u m ;
e . P N S d a n c a lo n P N S y a n g b e r s ta tu s t e r d a k w a a ta u t e r p id a n a ;
f. P N S y a n g m e n g a m b il C u ti d i L u a r T a n g g u n g a n N e g a r a ;
h. P N S d a n c a lo n P N S y a n g m e n g a m b il C u ti P e r s a lin a n a n a k k e tig a d a n s e te r u s n y a ;
i. P N S y a n g d ib e r h e n t ik a n s e m e n t a r a ;
j. P N S y a n g s e d a n g m e la k s a n a k a n t u g a s b e la ja r ; d a n
k. P N S y a n g d ip e r b a n t u k a n d i lu a r S K P D / U K P D .
(7 ) P e r h it u n g a n p r o p o r s io n a l s e b a g a ir n a n a d im a k s u d p a d a a y a t (6 ) b e r la k u p a d a a w a l d a n a k h ir k e ja d ia n .
' P a s a l 1 0
(1 ) P N S d a n c a lo n P N S y a n g d ija tu h i h u k u m a n d is ip lin , t id a k d ib e r ik a n T K D s ta tis d a n T K D d in a m is d e n g a n k e t e n t u a n s e b a g a i b e r i k u t :
a. h u k u m a n d is ip lin t in g k a t rin g a n b e r u p a :
1. t e g u r a n lis a n , t id a k d ib e r ik a n T K D s ta tis d a n T K D d in a m is s e la m a 1 (s a tu ) b u la n ;
2 . te g u r a n te r tu lis , t id a k d ib e r ik a n T K D s ta tis d a n T K D d in a m is s e la m a 2 ( d u a ) b u la n ; d a n
3 . p e r n y a ta a n t id a k p u a s s e c a r a te r tu lis , t id a k d ib e r ik a n T K D s ta tis d a n T K D d in a m is s e la m a 3 ( tig a ) b u la n .
b. h u k u m a n d is ip lin t in g k a t s e d a n g b e r u p a :
1. p e n u n d a a n k e n a ik a n g a ji b e r k a la s e la m a 1 ( s a tu ) t a h u n , t id a k d ib e r ik a n T K D s ta tis d a n T K D d in a m is s e la m a 4 ( e m p a t) b u la n .
2. p e n u n d a a n k e n a ik a n p a n g k a t s e la m a 1 ( s a t u ) t a h u n , t id a k t d ib e r ik a n T K D s ta tis d a n T K D d in a m is s e la m a 5 ( lim a ) b u la n ;
d a n
3. p e n u r u n a n p a n g k a t s e t in g k a t le b ih r e n d a h s e la m a 1 ( s a tu ) ta h u n , t id a k d ib e r ik a n T K D s ta tis d a n T K D d in a m is s e la m a 6 ( e n a m ) b u la n .
c . h u k u m a n d is ip lin tin g k a t b e r a t b e r u p a :
1. p e n u r u n a n p a n g k a t s e t in g k a t le b ih re n d a h s e la m a 3 ( tig a ) ta h u n , t id a k d ib e r ik a n T K D s ta tis d a n T K D d in a m is s e la m a 1 0 ( s e p u lu h ) b u la n ;
2 . p e m in d a h a n d a la m ra n g k a p e n u r u n a n ja b a ta n s e t in g k a t le b ih r e n d a h , tid a k d ib e r ik a n T K D s ta tis d a n T K D d in a m is s e la m a 11 ( s e b e la s ) b u la n ; d a n
3 . p e m b e b a s a n d a ri ja b a t a n , tid a k d ib e r ik a n T K D s ta tis d a n T K D d in a m is s e la m a 1 2 ( d u a b e a s ) b u 'a n .
(2 ) P e ja b a t P e n g e lo la K e p e g a w a ia n S K P D /U K P D y a n g b e r s a n g k u t a n h a r u s m e n y a m p a ik a n k e p u t u s a n t e n t a n g p e n ja tu h a n h u k u m a n d is ip lin k e p a d a B K D , p a lin g la m b a t 1 4 ( e m p a t b e la s ) h a ri te r h it u n g m u la i h u k u m a n d is ip lin d it e ta p k a n s e b a g a i d a s a r p e n g h e n tia n p e m b e r ia n T K D s ta tis d a n T K D d in a m is o le h B K D s e b a g a ir n a n a ) d im a k s u d p a d a a y a t (1 ). »■*
d ila r a n g m e r o k o k , tid a k d ib e r ik a n T K D s ta tis d a n T K D D in a m is s e la m a 1 ( s a tu ) b u la n .
( 2 ) A p a b ila P N S d a n c a lo n P N S m e n g u la n g p e la n g g a r a n s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) m a k a k e p a d a n y a t id a k d ib e r ik a n T K D s ta tis d a n T K D D in a m is s e la m a 2 ( d u a ) b u la n .
( 3 ) A p a b ila P N S m e n g u la n g i p e la n g g a r a n s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) s e te la h d ib e r ik a n s a n k s i s e b a g a ir n a n a d im a k s u d p a d a a y a t (2 ) m a k a k e p a d a n y a d ija tu h i h u k u m a n d is ip lin t in g k a t s e d a n g s e b a g a irn a n a d ia t u r d a la m P a s a l 10 a y a t (1 ) h u r u f b a n g k a 2 .
(4 ) J a n g k a w a k tu p e la p o r a n P N S d a n C a lo n P N S s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) p a lin g la m b a t 1 (s a tu ) b u la n d a ri k e ja d ia n s e s u n g g u h n y a .
(5 ) L a p o ra n s e b a g a irn a n a d im a k s u d p a d a a y a t (1 ) d is a m p a ik a n k e p a d a : a. P e ja b a t p e n g e lo la k e p e g a w a ia n d a n / a ta u a ta s a n la n g s u n g ;
d a n / a ta u
b. K e p a la S K P D /U K P D b e r s a n g k u ta n ; d a n / a ta u
c . T im P e n g e n d a li K a w a s a n T a n p a R o k o k ; d a n / a ta u
d . G u b e r n u r d a n / a ta u W a k il G u b e r n u r .
B A B V
P E M B E R IA N T K D B a g ia n K e s a tu
U m u rp
P a s a l 12
T K D y a p g d ib e r ik a n k e p a d a m a s in g - m a s in g P N S d a n c a lo n P N S y a n g te r d ir i d a r i :
a . T K D S ta tis ; d a n
b. T K D D in a m is .
B a g ia n K e d u a
T K D S ta tis
•I
v P a s a l 13
10
P a s a l 14
T K D S ta tis s e b a g a irn a n a d im a k s u d d a la m P a s a l 1 2 h u r u f a t e r d ir i d a r i :
a. k e te p a ta n w a k t u tib a d i te m p a t tu g a s / k a n t o r ; d a n
b. k e s e s u a ia n w a k t u p u la n g d a ri t e m p a t t u g a s / k a n t o r s e s u a i k e t e n tu a n ja m k e rja ;
P a s a l 15
P N S d a n c a lo n P N S y a n g iz in t e r la m b a t t ib a d i t e m p a t t u g a s / k a n t o r d a n / a ta u le b ih c e p a t p u la n g d a ri t e m p a t t e m p a t t u g a s / k a n t o r h a r u s t e t a p m e la k s a n a k a n a b s e n s i s e s u a i d e n g a n w a k tu tib a d a n w a k t u p u la n g .
P a s a l 16
T e r h a d a p k e tid a k h a d ira n P N S d a n c a lo n P N S b e r la k u p e m o t o n g a n T K D S ta t is s e b a g a i b e r ik u t :
a. p o to n g a n p e r h a ri a ta s k e tid a k h a d ira n t a n p a k e te r a n g a n s e b e s a r 5 % (lim a p e r s e n ) d a ri b a ta s m a k s im a l b r u to y a n g d ite r im a ;
b . p o to n g a n p e r h a ri a ta s k e tid a k h a d ira n k a r e n a iz in s e b e s a r 3 % (tig a p e r s e n ) d a ri b a ta s m a k s im a l b ru to y a n g d it e r im a ;
c. p o to n g a n p e r h a ri a ta s k e tid a k h a d ira n k a r e n a s a k it s e b e s a r 2 ,5 % (d u a k o m a lim a p e rs e n ) d ib u k tik a n d e n g a n s u ra t k e te ra n g a n d o k te r; d a n
d . P o to n g a n p e r h a ri a ta s k e tid a k h a d ira n k a r e n a c u ti a la s a n p e n t in g s e b e s a r 3 % (tig a p e r s e n ) d a ri b a ta s m a k s im a l b r u to y a n g d it e r im a s e te la h h a ri k e -5 ( k e lim a ) p e la k s a n a a n c u ti a la s a n p e n t in g .
P a s a l 17
( 1 ) T e r h a d a p P N S d a n c a lo n P N S y a n g t e r la m b a t tib a d a n / a t a u p u la n g le b ih c e p a t d a r i k a n to r /te m p a t t u g a s d ik e n a k a n p e m o to n c jb n T K D S ta t is d e n g a n r u m u s s e b a g a i b e r i k u t :
x 3 % 4 5 0 m e n it
K e t e r a n g a n :
N = A k u m u l a s i k e t e r i a m b a t a n t i b a d a n / a t a u k e p u l a n g a n c e p a t d a l a m 1 ( s a t u ) b u l a n d a l a m h i t u n g a n m e n i t .
( 2 ) P e rh itu n g a n k e te ria m b a ta n tib a d i k a n to r/te m p a t tu g a s d a n k e p u la n g a n c e p a t d a ri k a n to r/te m p a t tu g a s s e b a g a irn a n a d im a k s u d p a d a a y a t (1 ) d ib u k tik a n d e n g a n p r in t o u t a la t a b s e n s i e le k t ro n ik .
( 3 ) T e rh a d a p P N S d a n ca lo n P N S y a n g d itu g a s k a n o le h K e p a la S K P D /U K P D a ta u a ta s a n la n g s u n g u n tu k m e la k s a n a k a n tu g a s k e In s ta n s i d i lu a r k a n t o r a ta u d a ri k a n to r /te m p a t tu g a s k e lu a r k a n to r d ik e c u a lik a n d a r i p e n g g u n a a n a lat a b se n si e le k tro n ik s e b a g a irn a n a d im a k s u d p a d a a y a t (2).
% • ' i
*
S{
(5 ) D ik e c u a lik a n d a ri k e te n tu a n s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) a p a b ila k e te r ia m b a ta n d a n / a ta u c e p a t p u la n g d ia k ib a t k a n o le h k e a d a a n d a r u r a t s e p e rti b e n c a n a a la m , d e m o n s t r a s i m a s s a l b e s a r - b e s a r a n d a n k e r u s u h a n m a s s a l b e r d a s a r k a n p e m b e r ita h u a n o le h S e k r e ta r is D a e ra h .
P a s a l 18
(1 ) P e n g a t u r a n k e h a d ira n , k e te r ia m b a ta n t ib a d i k a n t o r / t e m p a t tu g a s d a n k e p u la n g a n c e p a t d a r i k a n to r / te m p a t tu g a s p a d a S K P D / U K P D y a n g m e n e r a p k a n ja m k e rja k h u s u s , s e p e r ti s h ift, p ik e t d a n ja g a h a ri lib u r d it e t a p k a n o le h K e p a la S K P D / U K P D d a n d ila p o r k a n k e p a d a G u b e r n u r m e la lu i K e p a la B K D .
(2 ) P e n g a t u r a n s e b a g a irn a n a d im a k s u d p a d a a y a t (1 ) d a p a t d ib a ta lk a n o le h G u b e r n u r .
(3 ) P e n g a t u r a n s e b a g a irn a n a d im a k s u d p a d a a y a t (2 ) d ip e r t im b a n g k a n b e r d a s a r k a n s ifa t, k a r a k te r is t ik d a n je n is t u g a s y a n g d ila k s a n a k a n .
B a g ia n K e tig a
T K D D in a m is
P a r a g r a f 1
P e m b e r ia n T K D D in a m is
P a s a l 19
T K D D in a m is s e b a g a irn a n a d im a k s u d p a d a P a s a l 1 2 h u r u f b d ib e r ik a n s e tia p 3 ( tig a ) b u la n k e p a d a m a s in g - m a s in g P N S d a n c a lo n P N S .
P a r a g r a f 2
U n s u r P e n ila ia n P r e s ta s i K e rja
P a s a l 2 0
P e n ila ia n p r e s ta s i k e rja te r d iri a ta s u n s u r :
a . S K P b u la n a n ;
b . C a p a ia n S K P b u la n a n ; d a n
c . P e r ila k u k e rja .
P a r a g r a f 3
S a s a r a n K e r ja P e g a w a i B u la n a n
P a s a l 21
12
P a s a l 2 2
( 1 ) P e n ila ia n c a p a ia n S K P b u la n a n m e lip u t i a s p e k :
a . K u a n t it ia s ;
b. K u a lita s ;
c . W a k t u ; d a n
d. E .fis ie n s i B ia y a .
(2 ) A s p e k e fis ie n s i b ia y a s e b a g a irn a n a d im a k s u d p a d a a y a t (1 ) h u r u f d t e r d lri d a ri :
a . R e a lis a s i A n g g a r a n t e r h a d a p R e n c a n a A n g g a r a n :
b. P e n g h e m a ta n a ta u s is a a n g g a r a n
(3 ) P r o p o r s i p e n ila ia n a ta s S K P b u la n a n a d a la h :
a . K u a n t it a s , k u a lita s d a n w a k t u s e b e s a r 7 0 % ( tu ju h p u lu h p e r s e n ) .
b . E fis ie n s i B ia y a s e b e s a r 3 0 % (tig a p u lu h p e r s e n ) , t e r d iri d a r i :
1. R e a lis a s i A n g g a r a n t e r h a d a p R e n c a n a A n g g a r a n d ih itu n g p a d a s e tia p b u la n .
2 . P e n g h e m a ta n a ta u s is a a n g g a r a n d ih itu n g p a d a a k h ir t r iw u la n k e e m p a t.
( 4 ) P ro p o rs i p e n ila ia n a s p e k K u a n tita s , k u a lita s d a n w a k tu s e b a g a irn a n a d im a k s u d p a d a a y a t (3 ) h u r u f a t e r d iri d a r i :
a . a k tiv ita s u ta m a s e b e s a r 8 0 % ( d e la p a n p u lu h p e r s e n ) ; d a n
b . a k t iv it a s u m u m s e b e s a r 2 0 % ( d u a p u lu h p e r s e n ) .
(5 ) P e n ila ia n c a p a ia n S K P b u la n a n s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ), s e s u a i d e n g a n k a r a k te r is t ik , s ifa t, d a n je n is k e g ia ta n S K P D / U K P D m a s in g - m a s in g .
P a s a l 2 3
( 1 ) P e n ila ia n c a p a ia n S K P b u la n a n s e b a g a irn a n a d im a k s u d d a la m P a s a l 2 2 a y a t (1 ) h u ru f a d a n h u r u f b d ila k u k a n d e n g a n p e n g h itu n g a n s e b a g a i b e r ik u t :
R e a lis a s i O u tp u t ( R O ) a . A s p e k k u a n t it ia s = - - -- -- -- -- - -- -- -- - -- -- -- - -- - x 1 0 0
T a r g e t O u t p u t ( T O )
R e a lis a s i K u a lita s ( R K )
v b. A s p e k k u a lita s = x 1 0 0
T a r g e t K u a lita s ( T K )
a . J ik a k e g ia ta n tid a k d ila k u k a n m a k a r e a lis a s i w a k t u 0 (n o t)
1 ,7 6 x T a r g e t W a k t u ( T W ) - R e a lis a s i W a k tu ( R W )
x 0 x 1 0 0 T a r g e t W a k tu (T W )
b . J ik a a s p e k w a k t u y a n g t in g k a t e f is ie n s in y a < 2 4 % d ig u n a k a n r u m u s b e r i k u t :
1 ,7 6 x T a r g e t W a k t u ( T W ) - R e a lis a s i W a k t u ( R W )
T a r g e t W a k t u (T W )
x 1 0 0
c. J ik a a s p e k w a k t u y a n g t in g k a t e f is ie n s in y a > 2 4 % d ig u n a k a n r u m u s b e r i k u t :
1,76 x T a rg e t W a k tu (T W ) - R e a lis a s i W a k tu (R W ) T a rg e t W a k tu (T W )
■ x 1 0 0 - 1 0 0
d . U n t u k m e n g h itu n g p r e s e n ta s e t in g k a t e fis ie n s i w a k t u d a r i t a r g e t w a k t u :
1 0 0 %
-’ R e a lis a s i w a k tu ( R W )
. T a r g e t W a k t u (T W )
x 1 0 0 %
(3 ) P e n ila ia n c a p a ia n S K P b u la n a n s e b a g a irn a n a d im a k s u d d a la m P a s a l 2 2 a y a t (1 ) h u r u f d d ila k u k a n d e n g a n p e n g h itu n g a n s e b a g a i b e r i k u t :
at J ik a k e g ia ta n tid a k d ila k u k a n m a k a r e a lis a s i b ia y a 0 ( n o l ) :
1 ,7 6 x T a r g e t B ia y a (T B ) - R e a lis a s i B ia y a ( R B )
x 0 x 1 0 0 T a r g e t B ia y a ( T B )
b. J ik a a s p e k b ia y a y a n g t in g k a t e fis ie n s in y a < 2 4 % d ib e r ik a n n ila i b a ik s a m p a i d e n g a n s a n g a t b a ik :
1 ,7 6 x T a r g e t B ia y a ( T B ) - R e a lis a s i B ia y a (R B ) x 1 0 0 T a r g e t B ia y a (T B )
c . J ik a a s p e k b ia y a y a n g t in g k a t e f is ie n s in y a > 2 4 % d ib e r ik a n n ila i b a ik s a m p a i d e n g a n s a n g a t b a ik :
7 6
-J
'1 ,7 6 x T a rg e t B iaya (T B ) R e a lis a s i B ia ya (R B ) T a rg e t B iaya (T B )
• x 1 0 0
-100
d . U n t u k m e n g h itu n g p r e s e n ta s e t in g k a t e fis ie n s i b ia y a d a r i t a r g e t b ia y a :
1 0 0% '
R e a lis a s i B ia y a (R B )
. T a r g e t B ia y a ( T B )
1 4
P a s a l 2 4
(1 ) P e n ila ia n c a p a ia n S K P B u la n a n m e r u p a k a n h a s il p e n ila ia n p o in a k tif it a s k e g ia ta n b e r d a s a r k a n k u a n t it a s , k u a lita s , w a k t u , b ia y a y a n g d is u s u n d a la m S K P ta h u n a n .
(2 ) K e te n tu a n le b ih la n ju t m e n g e n a i je n is p o in a k tifit a s k e g ia ta n s e b a g a irn a n a d im a k s u d d a la m a y a t (1 ) d ia t u r d a la m P e r a t u r a n G u b e r n u r .
B a g ia n k e tig a
P a s a 2 5
P e r ila k u K e rja
P e n ila ia n p e r ila k u k e rja s e b a g a irn a n a d im a k s u d d a la m P a s a l 2 0 h u r u f c m e lip u ti a s p e k :
a. O r ie n ta s i p e la y a n a n ;
b. In te g r ita s ;
c . K o m it m e n ;
d . D is ip lin ;
e. K e r ja s a m a ; d a n
f. K e p e m im p in a n .
P a s a l 2 6
\
(1 ) P e n ila ia n p e r ila k u k e rja s e b a g a irn a n a d im a k s u d d a la m P a s a l 2 5 d ila k u k a n m e la lu i p e n g a m a ta n b e r d a s a r k a n in d ik a t o r o le h p e n ila i t e r h a d a p P N S d a n c a lo n P N S s e s u a i k r ite r ia y a n g d it e n t u k a n .
( 2 ) P e n ila i te rh a d a p p e rila k u k e rja s e b a g a irn a n a d im a k s u d p a d a a y a t (1 ) te r c a n t u m d a la m L a m p ira n V I P e r a tu r a n G u b e r n u r in i.
B a g ia n K e e m p a t
P e n ila ia n P r e s ta s i K e r ja
P a ra g r a f 1
B o b o t P e n ila ia n
P a s a l 2 7
( 1 ) P e n ila ia n p r e s ta s i k e rja s e b a g a irn a n a d im a k s u d d a la m P a s a l 2 0 d ila k u k a n d e n g a n c a ra m e r ig g a b u n g k a n p e n ila ia n c a p a ia n S K P b u la n a n d e n g a n p e n ila ia n p e r ila k u k e rja .
P a r a g r a f 2
P e la k s a n a a n
P a s a l 2 8
(1 ) P e n ila ia n c a p a ia n S K P b u la n a n P N S d a n c a lo n P N S s e b a g a ir n a n a d im a k s u d d a la m P a s a l 2 0 h u r u f b d ila k s a n a k a n o le h p e ja b a t p e n ila i
s e tia p b u la n .
*
(2 ) P e n ila ia n P e r ila k u k e rja P N S d a n c a lo n P N S s e b a g a ir n a n a d im a k s u d d a la m P a s a l 2 0 h u r u f c d ila k s a n a k a n o le h p e n ila i s e tia p 3 ( t i ija ) b u la n .
(3 ) H a s il p e n ila ia n S K P d a n p e r ila k u k e rja P N S d a n c a lo n P N S s e b a g a irn a n a d im a k s u d p a d a a y a t ( 1 ) d a n a y a t (2 ) d ig a b u n g k a n m e n ja d i p e n ila ia n p r e s ta s i k e r ja y a n g d ila k s a n a k a n s e t ia p t r iw u la n .
P a r a g r a f 3 J a n g k a w a k tu p e n ila ia n
P a s a l 2 9
(1 ) P e n g in p u t a n a k tifita s k e g ia ta n o le h m a s in g - m a s in g P N S d a n C a lo n P N S d ila k u k a n s e tia p h a ri.
(2 ) A k tifita s k e g ia ta n s e b a g a irn a n a d im a k s u d p a d a a y a t ( 1 ) w a jib d ila k u k a n p e n g in p u t a n p a lin g la m b a t 3 ( tig a ) h a ri s e te la h A k t if it a s k e g ia ta n d ila k s a n a k a n .
P a s a l 3 0
(1 ) P e n ila ia n c a p a ia n S K P b u la n a n P N S d a n C a lo n P N S s e b a g a ir n a n a d im a k s u d d a la m P a s a l 2 0 d ila k u k a n p a d a t a n g g a l 1 s a m p a i d e n g a n ta n c jg a l 8 p a d a b u la n b e r ik u tn y a .
(2 ) P e n ila ia n P e r ila k u k e rja P N S d a n C a lo n P N S s e b a g a ir n a n a d im a k s u d d a la m P a s a l 2 5 d ila k u k a n p a d a m in g g u p e r t a m a b u la n p e r ta m a s e te la h tr iw u la n .
(3 ) H a s il a k u m u la s i p e n ila ia n p r e s ta s i k e r ja s e b a g a ir n a n a d im a k s u d d a la m P a s a l 2 0 d ila k u k a n p a d a m in g g u p e r ta m a b u la n p e r ta m a s e te la h t riw u la n d ita n d a ta n g a n i o le h p e ja b a t p e n ila i.
(4 ) P e ja b a t p e n ila i s e b a g a irn a n a d im a k s u d p a d a a y a t ( 3 ) t e r c a n tu m d a la m L a m p ira n V I P e r a tu r a n G u b e r n u r ini
P a s a l 31
H a s il p e n ila ia n p r e s ta s i k e rja s e b a g a ir n a n a d im a k s u d d a la m P a s a l 2 8 a y a t (1 ) d a n a y a t (2 ) d ila k u k a n d e n g a n m e n g g u n a k a n f o r m u lir s e b a g a irn a n a te r c a n tu m d a la m L a m p ir a n V li P e r a tu r a n G u b e r n u r in i.
P a s a l 3 2
S $(
16
( 2 ) R e k a p itu la s i p e n ila ia n p r e s ta s i k e rja P N S d a n c a lo n P N S s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) d is a m p a ik a n k e p a d a K e p a la S K P D /U K P D d e n g a n k e t e n t u a n :
a . R e k a p itu la s i p e n ija ia n c a p a ia n S K P b u la n a n p a d a b u la n b e r ik u tn y a ; d a n
b. R e k a p itu la s i p e n ila ia n p e r ila k u k e rja p a d a m in g g u p e r ta m a b u la n p e r ta m a s e te la h tr iw u la n .
(3 ) K e p a la S K P D / U K P D a ta u p e ja b a t y a n g d it u n ju k m e n a n d a t a n g a n i re k a p itu la s i p e n ila ia n p r e s ta s i k e rja P N S d a n c a lo n . P N S y a n g d ia ju k a n o le h P e ja b a t y a n g m e m b id a n g i p e n g e lo la a n k e p e g a w a ia n . (4 ) O p e r a to r m e n g in p u t d a ta p e n ila ia n p r e s ta s i k e r ja P N S d a n c a lo n
P N S s e s u a i d e n g a n r e k a p it u la s i y a n g te la h d it a n d a t a n g a n i o le h K e p a la S K P D /U K P D .
(5 ) S e b e lu m b a ta s w a k t u p e n g in p u t a n . d a t a p e n ila ia n p r e s ta s i k e r ja P N S d a n c a lo n P N S b e r a k h ir, o p e r a t o r d a n P e ja b a t y a n g m e m b id a n g i p e n g e lo la a n k e p e g a w a ia n w a jib m e la k u k a n v e r ifik a s i d a ta p e n ila ia n p r e s ta s i k e rja P N S d a n c a lo n P N S .
( 6 ) P e n e t a p a n h a s ii p e n ila ia n p r e s ta s i k e rja b u la n a n P N S d a n c a lo n P N S o le h K e p a la S K P D /U K P D s e b a g a irn a n a d im a k s u d p a d a a y a t (5 ) b e r s ifa t fin a l d a n m e n g ik a t.
( 7 ) A k u m u la s i p e n ila ia n p r e s ta s i k e r ja P N S d a n c a lo n P N S p a d a s e tia tr iw u la n y a n g s u d a h b e r s ifa t fin a l d a n m e n g ik a t s e la n ju t n y a m e n ja d i h a s il p e n ila ia n p r e s ta s i k e rja t a h u n a n .
B A B V I
M E K A N IS M E P E M B A Y A R A N
B a g ia n K e s a tu U m u m P a s a 3 3 (1 ) T K D d ib a y a r k a n m e la lu i B a n k .
( 2 ) P e m b a y a r a n m e la lu i B a n k s e b a g a irn a n a d im a k s u d p a d a a y a t (1 ) s e te la h d ila k u k a n p e m o t o n g a n k e w a jib a n P N S d a n c a lo n P N S y a n g s a h .
B a g ia n K e d u a
M e k a n is m e P e m b a y a r a n T K D S ta t is d a n T K D D in a m is
P a ra g r a f 1
T K D S ta tis
P a s a l 3 4
P e m b a y a r a n T K D S ta t is d ila k s a n a k a n m e la lu i m e k a n is m e s e b a g a i
a. s e t ia p S K P D /U K P D m e m p r o s e s d a ta k e h a d ir a n b u la n a n P N S d a n c a lo n P N S k e B K D d a n D is k o m in f o m a s p a lin g la m b a t t a n g g a l 8 ( d e la p a n ) s e tia p b u la n s e c a r a o n - lin e m e la lu i S is t e m In fo r m a s i e - T K D ;
b. p a lin g la m a 2 ( d u a ) h a ri k e rja s e te la h b a ta s w a k t u s e b a g a ir n a n a d ;m a k s u d p a d a h u r u f a, D is k o m in f o m a s m e m p r o s e s d a n m e n y e r a h k a n d a f ta r T K D S ta t is s e c a r a n e tto k e p a d a B K D b e r ik u t s o ft c o p y n y a ;
c . p a d a s a a t y a n g b e r s a m a a n , D is k o m in f o m a s m e n y a m p a ik a n s o ft c o p y d a f ta r T K D k e B a n k ;
d . B K D m e n y a m p a ik a n d a f ta r T K D S ta t is k e p a d a S K P D / U K P D s e c a r a o n lin e p a lin g la m b a t 2 ( d u a ) h a r i k e r ja s e t e la h lis t in g T K D S ta t is d it e r im a d a ri D is k o m in f o m a s ;
e . d a la m w a k t u p a lin g la m a 2 ( d u a ) h a ri k e r ja s e t e la h lis t in g T K D S ta t is d it e r im a d a ri B K D , S K P D / U K P D m e m b u a t d a n m e n g a ju k a n S P M k e p a d a B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e r a h u n tu k d it e r b itk a n S P 2 D ;
f. B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e r a h m e n e r b it k a n S P 2 D k e p a d a B a n k u n tu k m e m in d a h b u k u k a n d a n a k e m a s in g - m a s in g re k e n in g B e n d a h a r a S K P D /U K P D p a d a B a n k p a d a h a ri y a n g s a m a ; g . B e n d a h a r a S K P D /U K P D p a lin g la m a 1 ( s a tu ) h a ri k e r ja s e te la h
m e r ie r im a p e m b a y a r a n , m e m e r in t a h k a n B a n k u n tu k m e m b a y a r T K D S ta t is k e r e k e n in g m a s in g - m a s in g P N S d a n c a lo n P N S d i B a n k s e te la h d ila k u k a n p e m o t o n g a n k e w a jib a n P N S d a n c a lo n P N S y a n g s a h ;
h. h a s il p e m o t o n g a n k e w a jib a n y a n g s a h s e b a g a ir n a n a d im a k s u d p a d a h u r u f g d is e t o r k a n m e la lu i B a n k o le h B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e r a h ;
i. p e r in ta h m e m b a y a r d a ri B e n d a h a r a S K P D /U K P D k e p a d a B a n k d ib e r ik a n d e n g a n m e n e r b itk a n C e k / G iro p a d a ta n g g a l 1 8 ( d e la p a n b e la s ) s e tia p b u la n n y a ; d a n
j. B e n d a h a r a S K P D /U K P D p a d a s a a t m e m e r in t a h k a n B a n k u n tu k m e m b a y a r T K D S ta t is b e s e r ta p o t o n g a n n y a d e n g a n m e n y e r ta k a n s o f t c o p y p e m b a y a r a n b e rs ih t u n ja n g a n y a n g b e r is i a n t a r a la in : N a m a , N o m o r I n d u k P e g a w a i d a n / a t a u N o m o r R e k e n in g s e rta N o m in a l u a n g y a n g d ite r im a .
1 P a r a g r a f 2
T K D D in a m is
P a s a l 3 5
P e m b a y a r a n T K D D in a m is d ila k s a n a K a n m e la lu i m e k a n is m e s e b a g a i b e r i k u t :
*
1 8
b. p a lin g la m a 3 ( tig a ) h a ri k e rja s e te la h b a ta s w a k tu s e b a g a ir n a n a d im a k s u d p a d a h u r u f a , D is k o m in f o m a s m e m p r o s e s d a n m e n y e r a h k a n d a f ta r T K D D in a m is s e c a r a n e tto k e p a d a B K D ;
c . p a d a s a a t y a n g b e r s a m a a n , D is k o m in f o m a s m e n y a m p a ik a n s o ft c o p y d a f ta r T K D D in a m is k e B a n k ;
d . B K D m e n y a m p a ik a n d a fta r T K D D in a m is k e p a d a S K P D /U K P D s e c a r a o n lin e p a lin g la m b a t 2 ( d u a ) h a ri k e rja s e te la h lis t in g T K D D in a m is d it e r im a d a ri D is k o m in f o m a s ;
e. d a la m w a k t u p a lin g la m a 2 ( d u a ) h a ri k e rja s e te la h lis t in g T K D D in a m is d it e r im a d a ri B K D , S K P D /U K P D m e m b u a t d a n m e n g a ju k a n S P M k e p a d a B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e r a h u n tu k d ite r b it k a n S P 2 D ;
f. B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e r a h m e n e r b it k a n S P 2 D k e p a d a B a n k u n tu k m e m in d a h b u k u k a n d a n a k e m a s in g - m a s in g r e k e n in g B e n d a h a r a S K P D /U K P D p a d a B a n k p a d a h a ri y a n g s a m a ;
g . B e n d a h a r a S K P D /U K P D p a lin g la m a 1 ( s a tu ) h a ri k e r ja s e t e la h m e n e r im a p e m b a y a r a n , m e m e r in t a h k a n B a n k u n tu k m e m b a y a r T K D D in a m is k e r e k e n in g m a s in g - m a s in g P N S d a n c a lo n P N S di B a n k s e te la h d ila k u k a n p e m o t o n g a n k e w a jib a n P N S d a n c a lo n P N S y a n g s a h ;
h. h a s il p e m o t o n g a n k e w a jib a n y a n g s a h s e b a g a irn a n a d im a k s u d p a d a h u r u f g d is e t o r k a n m e la lu i B a n k o le h B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e r a h ;
i. p e r in ta h m e m b a y a r d a ri B e n d a h a r a S K P D / U K P D k e p a d a B a n k d ib e r ik a n d e n g a n m e n e r b itk a n C e k /G iro p a d a t a n g g a l 2 5 ( d u a p u lu h lim a ) b u la n b e r ik u tn y a s e te la h tr iw u la n ; d a n
j. B e n d a h a r a S K P D /U K P D p a d a s a a t m e m e r in t a h k a n B a n k u n tu k m e rp b a y a r T K D D in a m is b e s e rta p o to n g a n n y a d e n g a n m e n y e r ta k a n s o ft c o p y p e m b a y a r a n b e rs ih tu n ja n g a n y a n g b e ris i a n ta r a la in : N a m a , N o m o r In d u k P e g a w a i d a n / a ta u N o m o r R e k e n in g s e r ta N o m in a l u a n g y a n g d ite r im a .
B a g ia n K e tig a
P e r c e p a t a n p e m b a y a r a n
P a s a l 3 6
(1 ) P e r c e p a t a n p e m b a y a r a n T K D d a p a t d ila k u k a n p a d a w a k t u t e r te n tu , a n ta r a la in ;
a. p e la k s a n a a n c u ti b e r s a m a m e n je la n g Id u l F itri; d a n
V •
b. p a d a b u la n D e s e m b e r s e tia p ta h u n a n g g a r a n .
B a g ia n K e e m p a t
P e r u m u s a n P e m b a y a r a n
P a r a g r a f 1
T K D S ta tis
P a s a 3 7
P e m b a y a r a n T K D S ta tis d ib e r ik a n k e p a d a P N S d a n c a lo n P N S d e n g a n r u m u s a n s e b a g a i b e r i k u t :
T K D S ta t is y a n g d it e r im a = T K D S t a t is - K H K e t e r a n g a n : >
a. T K D : T K D S ta tis d ik e la s n y a
b. K H : P ro s e n ta s e k e h a d ira n (1 0 0 % - A lp a - Ijin - S a k it - A k u m u la s i k e te r ia m b a ta n t ib a d a n k e p u la n g a n c e p a t )
P a r a g r a f 2
T K D D in a m is
P a s a l 3 8
(1 ) P e m b a y a r a n T K D D in a m is d ib e r ik a n k e p a d a P N S d a n c a lo n P N S d e n g a n ru m u s a n s e b a g a i b e r i k u t :
T K D D in a m is y a n g d it e r im a = A k u m u la s i P o in x N ila i P o in K e te r a h g a n :
T K D
A k u m u la s i P o in :
N ila i P o in :
T K D D in a m is d ik e la s n y a
J u m la h p o in y a n g m e r u p a k a n p e n ju m la h a n d a ri p e n ila ia n c a p a ia n S K P b u la n a n d a n P e r ila k u B e s a r a n R u p ia h y a n g d ib e r ik a n u n tu k s e t ia p p o in
(2 ) K e te n tu a n le b ih la n ju t m e n g e n a i b e s a r a n r u p ia h y a n g d ib e r ik a n u n tu k s e tia p p o in d a n p e m b a y a r a n T K D D in a m is s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) d ia t u r d a la m P e r a tu r a n G u b e r n u r t e r s e n d ir i.
B a g ia n K e tig a
P e m b a y a r a n T K D B a g i P e r p in d a h a n , P e m b e r h e n t ia n d a n P e n g a n g k a ta n P N S
P a s a l 3 9
2 0
( 2 ) P N S y a n g d ia n g k a t, d ip in d a h k a n d a n d ib e r h e n t ik a n d a r i d a n d a la m J a b a t a n p im p in a n tirfg g i, J a b a t a n a d m in is t ra s i y a n g d ila n t ik s e t e la h ta n g g a l 2 , p e m b e r ia n T K D n y a s e s u a i d e n g a n ja b a t a n n y a m u la i b u la n b e r ik u tn y a d a n k e p a d a y a n g b e r s a n g k u t a n d ib e r ik a n T K D s e s u a i ja b a ta n s e b e lu m n y a .
( 3 ) P N S d a n c a lo n P N S y a n g m e n d u d u k i ja b a ta n p e la k s a n a a ta u ja b a t a n fu n g s io n a l y a n g d ia n g k a t, d ip in d a h k a n d a n d ib e r h e n t ik a n d a r i d a n d a la m ja b a t a n p e la k s a n a a ta u ja b a t a n f u n g s io n a l d a la m d a n d i lu a r S K P D /U K P D , p a d a t a n g g a l 1 a ta u p a d a ta n g g a l 2 a p a b ila t a n g g a l 1 b u la n y a n g b e r s a n g k u t a n a d a la h h a ri lib u r, p e m b e r ia n T K D n y a s e s u a i d e n g a n ja b a t a n n y a m u la i s a a t d it e ta p k a n .
( 4 ) P N S d a n c a lo n P N S y a n g m e n d u d u k i ja b a ta n p e la k s a n a a ta u ja b a ta n f u n g s io n a l y a n g d ia n g k a t, d ip in d a h k a n d a n d ib e r h e n t ik a n d a ri d a n d a la m ja b a t a n p e la k s a n a a ta u ja b a t a n f u n g s io n a l y a n g d ila n tik s e te la h t a n g g a l 2, p e m b e r ia n T K D n y a s e s u a i d e n g a n ja b a ta n n y a m u la i b u la n b e r ik u tn y a d a n k e p a d a y a n g b e r s a n g k u ta n d ib e r ik a n T K D s e s u a i ja b a ta n s e b e lu m n y a .
B A B V II
P O T O N G A N T K D
P a s a l 4 0
( 1 ) D a la m r a n g k a m e la n ju t k a n k e ik u ts e r t a a n P N S d a n c a lo n P N S d a la m p r o g r a m A s u r a n s i p a d a P T A s u r a n s i J iw a s ra y a d ila k u k a n p e m o t o n g a n T K D S ta t is s e tia p b u la n u n tu k p e m b a y a r a n p r e m i P r o g r a m A s u r a n s i P T A s u r a n s i J iw a s ra y a s e b e s a r R p 2 0 . 0 0 0 , 0 0 (d u a p u lu h rib u ru p ia h ) s e tia p b u la n .
( 2 ) P e la k s a n a a n p e m o t o n g a n d a n p e n g e lo la a n p r e m i s e b a g a ir n a n a d im a k s u d p a d a a y a t ( 1 ) d ila k u k a n o le h B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e r a h d a n d is e t o r k a n m e la lu i B a n k .
(3 ) K e ik u t s e r ta a n P N S d a n c a lo n P N S s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) d a p a t d ie v a lu a s i s e s u a i d e n g a n p e r k e m b a n g a n d a n k e te n tu a n p e r a t u r a n p e r u n d a n g - u n d a n g a n .
B A B V III
P E N G A W A S A N D A N P E N G E N D A L I A N
B a g ia n K e s a tu
P e n g a w a s a n d a n P e n g e n d a lia n
P a s a l 41
a . P e n g a w a s a n d a n p e n g e n d a lia n m e l e k a t ; d a n
b . P e n g a w a s a n d a n p e n g e n d a lia n f u n g s io n a l.
( 2 ) P e n g a w a s a n d a n p e n g e n d a lia n m e le k a t s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) h u r u f a d ila k u k a n o le h m a s in g - m a s in g K e p a la S K P D / U K P D d a n a ta s a n la n g s u n g s e c a r a b e r je n ja n g .
■j?
( 3 ) P e n g a w a s a n d a n p e n g e n d a lia n f u n g s io n a l s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) h u r u f b d ila k s a n a k a n o le h T im M o n it o r in g d a n E v a lu a s i.
B A B IX
M O N I T O R I N G D A N E V A L U A S I
P a s a l 4 2
( 1 ) D a la m m e la k s a n a k a n M o n ito r in g d a n E v a lu a s i p e la k s a n a a n k e b ija k a n p e m b e r ia n T K D p a d a S K P D / U K P D , d ib e n tu k T im M o n it o r in g d a n E v a lu a s i d e n g a n K e p u t u s a n G u b e r n u r .
(2 ) K e a n g g o ta a n T im M o n it o r in g d a n E v a lu a s i s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) te r d iri d a ri :
a . B K D ;
b. In s p e k to r a t;
c .' B a d a n P e r e n c a n a a n P e m b a n g u n a n D a e r a h ;
d . B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e ra h ;
e. D is k o m in f o m a s ;
f. B iro O r g a n is a s i d a n R e f o r m a s i B iro k r a s i;
g . B iro H u k u m ; d a n
h . S K P D / U K P D la in y a n g d itu n ju k .
(3 ) M o n it o r in g d a n e v a lu a s i s e b a g a irn a n a d im a k s u d p a d a a y a t (1 ) d ila k u k a n m e la lu i :
a . r a p a t tirn ;
b. r a p a t k o o r d in a s i d e n g a n S K P D /U K P D ;
c . s u p e r v is i; d a n
d . in s p e k s i m e n d a d a k . ,k
P a s a l 4 3
2 2
( 2 ) D a la m m e la k s a n a k a n m o n ito r in g d a n e v a lu a s i s e b a g a ir n a n a d im a k s u d p a d a a y a t (1 ) T im M o n ito r in g d a n E v a lu a s i d a p a t m e r ig ik u t s e r t a k a n te n a g a a h li.
(3 ) H a s il m o n ito r in g d a n E v a lu a s i s e b a g a ir n a n a d im a k s u d p a d a a y a t (2 ) d ila p o r k a n o le h T im M o n ito r in g d a n E v a lu a s i k e p a d a G u b e r n u r m e la lu i S e k r e t a r is D a e r a h .
P a s a 4 4
(1 ) E v a lu a s i t e r h a d a p p e r in g k a t ja b a t a n d ila k s a n a k a n o le h B iro O r g a n is a s i d a n R e f o r m a s i B iro k r a s i.
(2 ) E v a lu a s i t e r h a d a p b e s a r a n s e tia p n ila i p o in d a n s is te m p e n ila ia n p r e s ta s i k e rja d ila k s a n a k a n o le h B K D .
(1 ) E v a lu a s i t e r h a d a p c a p a ia n p r e s ta s i k e rja d e n g a n r e a lis a s i k e g ia ta n d ila k s a n a k a n o le h B a d a n P e r e n c a n a a n d a n P e m b a n g u n a r . D a e r a h .
( 2 ) E v a lu a s i t e r h a d a p k e t e r s e d ia a n a n g g a r a n d a n m e k a n is m e p e m b a y a r a n d ila k s a n a k a n o le h B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e r a h b e r k o o r d in a s i d e n g a n B a d a n P e r e n c a n a a n d a n P e m b a n g u n a n D a e ra h
(3 ) E v a lu a s i t e r h a d a p s is te m e - T K D o le h D is k o m in f o m a s .
( 4 ) E v a lu a s i te rh a d a p p e la k s a n a a n p e m b a y a ra n o le h B a n k d ila k s a n a k a n o le h B K D , B a d a n P e n g e lo la K e u a n g a n d a n A s e t D a e r a h d a n S K P D / U K P D te r k a it.
( 5 ) E v a lu a s i k e s e lu r u h a n k e b ija k a n T K D s e b a g a irn a n a d im a k s u d p a d a a y a t (1 ) s a m p a i d e n g a n a y a t (6 ) d ik o o r d in a s ik a n o le h B K D .
B A B X
S A N K S I A D M I N I S T R A S I
P a s a l 4 5
(1 ) K e p a d a s e tia p P N S d a n c a lo n P N S y a n g m e la n g g a r k e t e n t u a n P e r a tu r a n G u b e r n u r ini d a n m e la la ik a n k e w a jib a n s e rta ta n g g u n g ja w a b n y a d ik e n a k a n :
a. s a n k s i d is ip lin P N S b e r d a s a r k a n k e te n tu a n t e n t a n g D is ip lin P e g a w a i N e g e r i S ip il; d a n
b, s a n k s i la in n y a s e s u a i d e n g a n k e te n tu a n p e r a t u r a n p e r u n d a n g - u 'n d a n g a n .
(2 ) K e p a la S K P D /U K P D w a jib m e n ja tu h k a n s a n k s i h u k u m a n d is ip lin P N S te r h a d a p :
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b. p p ja b a t d a n / a t a u p e t u g a s k e u a n g a n y a n g b e r h u b u n g a n la n g s u n g d e n g a n p e n y e le s a ia n a d m in is t r a s i p e m b a y a r a n T K D y a n g tid a k m e la k u k a n tu g a s d a n t a n g g u n g ja w a b n y a s e h in g g a m e n g a k ib a t k a n k e k u r a n g a n , k e le b ih a n , k e t e r ia m b a t a n d a n t id a k t e r b a y a r n y a T K D .
(3 ) A p a b ila b e r d a s a r k a n h a s il p e m a n ta u a n T im M o n it o r in g d a n E v a lu a s i t e r d a p a t t id a k te r b a y a r n y a T K D y a n g d ia k ib a t k a n o le h k e la la ia n d a n /a ta u k e s a la h a n p e ja b a t d a n /a ta u p e tu g a s s e b a g a irn a n a d im a k s u d p a d a a y a t (2 ), K e p a la S K P D /U K P D b e r ta n g g u n g ja w a b u n tu k m e m p r o s e s p e m b a y a r a n T K D P N S d a n c a lo n P N S d im a k s u d d a n / a ta u d ik e n a k a n s a n k s i h u k u m a n d is ip lin k e p e g a w a ia n d a ri t in g k a t rin g a n s a m p a i d e n g a n t in g k a t b e r a t s e s u a i d e n g a n k e te n tu a n p e r a t u r a n p e r u n d a n g - u n d a n g a n .
P a s a l 4 6
( 1 ) T e r h a d a p P N S d a n c a lo n P N S y a n g m e n y a la h g u n a k a n p e m a k a ia n a la t a b s e n s i e le k t ro n ik , m e m a n ip u la s i a ta u m e m a ls u k a n d a ta p e n ila ia n p r e s ta s i k e rja t id a k d ib e r ik a n T K D S t a t is d a n T K D D in a m is s e la m a 3 ( tig a ) b u la n s e ja k s a a t p e r b u a ta n t e r s e b u t d ib u k tik a n .
(2 ) P e m b u k t ia n s e b a g a irn a n a d im a k s u d p a d a a y a t ( 1 ) c u k u p d a n b e r s if a t fin a l d e n g a n :
a . H a s il te m u a n P im p in a n ; b. T e r ta n g k a p t a n g a n ;
c. D ila p o r k a n d e n g a n a la t b u k ti p h o t o / v id e o / g a m b a r d a n / a t a u p e m b u k tia n d a n p e n e lu s u r a n s e c a r a e le k t ro n ik ;
d . T e r n u a n T im M o n ito rin g d a n E v a lu a s i;
e. T e m u a n B id a n g P e n g e n d a lia n K e p e g a w a ia n B K D ;
f. T e m u a n p e n g a w a s a n In s p e k to r a t; d a n g . T e m u a n S K P D /U K P D y a n g b e r s a n g k u ta n .
(2 ) P im p in a n s e b a g a irn a n a d im a k s u d p a d a a y a t (2 ) h u r u f a a d a la h : a. G u b e r n u r ;
b. W a k il G u b e rn u r; d a n
c . S e k r e ta r is D a e ra h
B A B X I
A L O K A S I A N G G A R A N
P a s a l 4 7 2
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( 1 ) B e la n ja T K D d ib e b a n k a n p a d a A n g g a r a n P e n d a p a t a n d a n B e la n ja D a e ra h .
! i>.
2 4
P a s a l 4 8
(1 ) M a s in g - m a s in g S K P D m e n y u s u n d a n m e n g a ju k a n k e b u t u h a n A n g g a r a n T K D d a la m R K A p a d a t a h u n b e r ja la n u n tu k T a h u n A n g g a r a n b e r ik u tn y a .
( 2 ) P e n y u s u n a n d a n p e n g a ju a n k e b u tu h a n A n g g a r a n s e b a g a im a n a d im a k s u d p a d a a y a t (1 ) d ih itu n g b e r d a s a r k a n k e b u t u h a n n y a ta A n g g a r a n T K D S K P D s e s u a i d e n g a n p e r in g k a t ja b a t a n , ju m la h p e g a w a i d a n b e s a r a n T K D .
( 3 ) P e rh itu n g a n s e b a g a im a n a d im a k s u d p a d a a y a t (2 ) d a p a t d ita m b a h k a n k e m u n g k in a n p e n a m b a h a n b e la n ja m a k s im a l s e b e s a r 2 , 5 % ( d u a s e te n g a h p e r s o n ) d a ri to ta l k e b u t u h a n n y a ta A n g g a r a n T K D .
B A B X II
K E T E N T U A N L A IN - L A IN
P a s a l 4 9
K e p a d a P N S d a n c a lo n P N S d ib e r ik a n T K D k e t ig a b e la s s e s u a i d e n g a n p e r a t u r a n P e m e r in ta h y a n g m e n g a tu r t e n ta n g P e m b a y a r a n G a ji k e tig a b e la s .
P a s a l 5 0
P e m b a y a r a n s u s u la n k e k u r a n g a n T K D k e p a d a P N S d a n c a lo n P N S h a n y a d a p a t d ila k u k d n a p a b ila te rja d i k e g a g a la n /g a n g g u a n s is te m e -T K D .
P a s a l 51
D e n g a n p e m b e ria n T K D , m a k a P N S d a n C a lo n P N S d ila ra n g m e m b e rik a n , m e n ja n jik a n , m e n e r im a a ta u m e m p e r o le h s e s u a t u :
a. s e g a la im b a la n , h a d ia h d a la m b e n tu k a p a p u n d a la m p e la k s a n a a n tu g a s k e d in a s a n , k e c u a li tu n ja n g a n p ro fe s i/s e rtifik a s i G u m d a n re m u n e ra s i b a g i d o k te r s p e s ia lis y a n g b e r s t a t u s P N S p a d a R u m a h S a k it U m u m D a e ra h /R u m a h S a k it K h u s u s D a e ra h y a n g m e n e ra p k a n P P K - B L U D ;
b. I n s e n t if P e m u n g u ta n P a ja k D a e r a h ; d a n
c . h o n o r a r iu m , k e c u a li h o n o r a r iu m n a ra s u m b e r .
B A B X III
K E T E N T U A N P E N U T U P
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P a s a l 5 3
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