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K A T A P E N G A N T A R

F u j i s y u k u r k a m i p a n j a t k a n k e h a d a p a n T u h a n Y a n g M a h a E s a / I d a S a n g H y a n g

W i d h i W a c a , k a r e n a a t a s b e r k a t d a n r a h m a t N y a L a p o a r n K i n e r j a I n s t a n s i P e m e r i n t a h

( L K j I P ) B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g

T a h u n 2 0 1 7 d a p a t d i s e l e s a i k a n t e p a t p a d a w a k t u n y a .

L a p o r a n i n i d i s u s u n s e b a g a i w u j u d p e n e r a p a n t a t a k e p e m e r i n t a h a n y a n g b a i k

(good governance) d a n a k u n t a b e l s e r t a u n t u k m e m e n u h i k e w a j i b a n s e b a g a i m a n a d i a t u r

d a l a m T A P M P R N o . I X T a h u n 1 9 9 8 t e n t a n g P e n y e l c n g g a r a a n N e g a r a y a n g b e r s i h d a n

b e b a s K K N , P e r a t u r a n P e m e r i n t a h N o m o r 8 T a h u n 2 0 0 6 t e n t a n g P e l a p o r a n K e u a n g a n d a n

K i n e r j a I n s t a n s i P e m e r i n t a h d a n P e r a t u r a n P r e s i d e n N o m o r 2 9 T a h u n 2 0 1 4 t e n t a n g S i s t e m

A k u n t a b i l i t a s K i n e r j a I n s t a n s i P e m e r i n t a h , d a n P e r a t u r a n M e n l e 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 i r o k r a s i I n d o n e s i a N o m o r 5 3 T a h u n 2 0 1 4 t e n t a n g

P e t u n j u k T e k n i s P e r j a n j i a n K i n e r j a , P e l a p o r a n K i n e r j a d a n T a t a C a r a R e v i u A t a s L a p o r a n

K i n e r j a I n s t a n s i P e m e r i n t a h .

L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g T a h u n 2 0 1 7 m e r u p a k a n b e n t u k a k u n t a b i l i t a s

d a r i p e l a k s a n a a n t u g a s d a n f u n g s i y a n g d i p e r c a y a k a n k e p a d a B a d a n P e n g e l o l a a n

K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g a t a s p e n g g u n a a n a n g g a r a n

s e l a m a T a h u n 2 0 1 7 . L K j I P i n i t e l a h m e m b a n d i n g k a n a n t a r a r e a l i s a s i k i n e r j a T a h u n 2 0 1 7

d e n g a n P e r j a n j i a n K i n e r j a T a h u n 2 0 1 7 s e r t a p e r b a n d i n g a n l a i n n y a d a n m e l a k u k a n a n a l i s i s

e f i s i e n s i p e n g g u n a a n s u m b e r d a y a .

S a n g a t d i s a d a r i b a h w a L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h B a d a n P e n g e l o l a a n

K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g T a h u n 2 0 1 7 i n i m a s i h j a u h d a r i

s e m p u r n a , s e h i n g g a d i m o h o n m a s u k a n y a n g k o n t r u k t i f d a r i b e r b a g a i p i h a k s a n g a t k a m i

h a r a p k a n .

S e m a r a p u r a , 2 3 J a n u a r i 2 0 1 8 K ; ^ t i i a : : : ; . B a d a n P e n g e l o l a a n K e u a n g a n d a n ^ i ^ ^ t f t & ^ a e r a h K a b u p a t e n K l u n g k u n g

imm mn/A INSTMSI PEMERmTM-spm 2017

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K A T P E N G A N T A R i D A F T A R I S I I i D A F T A R T A B E L i i i D A F T A R G R A F I K V D A F T A R G A M B A R V i R I G K A S A N E K S E K U T I F V i i

BAB I PENDAHULUAN 1 L I . L a t a r B e l a k a n g 1 1.2. G a m b a r a n U m u m 1

1 . 2 . 1 . T u g a s d a n F u n g s i 3 1 . 2 . 2 . S t r u k t u r O r g a n i s a s i 5 1 .2 .3 . S u m b e r D a y a M a n u s i a 15

1.3. S i s t i m a t i k a 16

BAB I I PERENCANAAN DAN PERJANJIAN KINERJA 19 2 . 1 P e r e n c a n a a n S t r a t e g i s P e r a n g k a t D a e r a h 19

2 . 1 . 1 . V i s i d a n M i s i K a b u p a t e n 19 2 . 1 . 2 . T u j u a n d a n S a s a r a n 2 2 2 . 1 . 3 . S t r a t e g i d a n K e b i j a k a n 2 4

2 . 2 . I n d i k a t o r K i n e r j a U t a m a 2 7 2 . 3 . P e r j a n j i a n K i n e r j a T a h u n 2 0 1 7 2 7

BAB I I I AKUNTABILITAS KINERJA 30 3 . 1 C a p a i a n K i n e r j a O r g a n i s a s i 3 0 3 . 2 . R e a l i s a s i A n g g a r a n 5 8

BAB IV. PENUTUP 65 4 . 1 S i m p u l a n U m u m 6 5 4 . 2 . S i m p u l a n C a p a i a n K i n e r j a 6 6 4 . 3 . R e n c a n a T i n d a k 6 8

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L L J u m l a h P e g a w a i N e g e r i S i p i l , T e n a g a H a r i a n D a e r a h d a n T e n a g a 15 K o n t r a k y a n g M e n d u d u k i J a b a t a n d a n S t a f p a d a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 7

1.2 K o m p o s i s i P e g a w a i N e g e r i S i p i l p a d a B a d a n P e n g e l o l a a n K e u a n g a n 15 d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g B e r d a s a r k a n P e n d i d i k a n T a h u n 2 0 1 7

2 . 1 V i s i d a n M i s i Y a n g D i l a k s a n a k a n B a d a n P e n g e l o l a a n K e u a n g a n d a n 2 2 P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g .

2 . 2 H u b u n g a n M i s i K a b u p a t e n K i u n g k u n g d e n g a n T u j u a n , I n d i k a t o r 2 3 T u j u a n d a n T a r g e t B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 8 ( A k h i r R P J M D K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8 ) .

2 . 3 S a s a r a n d a n I n d i k a t o r K i n e r j a S a s a r a n B a d a n P e n g e l o l a a n K e u a n g a n 2 4 d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8 .

2 . 4 I n d i k a t o r K i n e r j a U t a m a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n 2 7 D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 4 - 2 0 1 8 .

2 . 5 P e r j a n j i a n K i n e r j a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n 2 8 D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 7

3 . 1 C a p a i a n I n d i k a t o r S a s a r a n S t r a t e g i s I T a h u n 2 0 1 7 3 2

3 . 2 C a p a i a n I n d i k a t o r K i n e r j a P r o g r a m y a n g M e n d u k u n g S a s a r a n S t r a t e g i s 3 2 I T a h u n 2 0 1 7

3 . 3 . C a p a i a n I n d i k a t o r K e g i a t a n Y a n g M e n d u k u n g S a s a r a n S t r a t e g i s I 3 2 T a h u n 2 0 1 7

3 . 4 C a p a i a n K i n e r j a S a s a r a n S t r a t e g i s I T i g a T a h u n T e r a k h i r ( T a h u n 2 0 1 5 - 3 4 2 0 1 7 ) .

3 . 5 C a p a i a n K i n e r j a S a s a r a n S t r a t e g i s I T e r h a d a p T a r g e t R e n t r a B a d a n 3 5 P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 4 - 2 0 1 8

3 . 6 P e n i l a i a n E f i s i e n s i P a d a K e g i a t a n Y a n g M e n d u k u n g S a s a r a n S t r a t e g i s I 3 6 T a h u n 2 0 1 7

i i i

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3 . 7 C a p a i a n I n d i k a t o r S a s a r a n S t r a t e g i s I T a h u n 2 0 1 7 3 8

3 . 8 P e r b a n d i n g a n R e a l i s a s i P e n d a p a t a n A s l i D a e r a h T a h u n 2 0 1 3 d e n g a n 3 8 2 0 1 7

3 . 9 P e r b a n d i n g a n R e a l i s a s i P e n d a p a t a n D a e r a h T a h u n 2 0 1 3 d e n g a n T a h u n 3 9 2 0 1 7

3 . 1 0 C a p a i a n I n d i k a t o r S a s a r a n S t r a t e g i s I I T a h u n 2 0 1 7 4 3

3 . 1 1 C a p a i a n I n d i k a t o r K i n e r j a P r o g r a m y a n g M e n d u k u n g S a s a r a n S t r a t e g i s 4 3 I I T a h u n 2 0 1 7

3 . 1 2 C a p a i a n I n d i k a t o r K e g i a t a n Y a n g M e n d u k u n g S a s a r a n S t r a t e g i s I I 4 4 T a h u n 2 0 1 7

3 . 1 3 C a p a i a n K i n e r j a S a s a r a n S t r a t e g i s I I T i g a T a h u n T e r a k h i r ( T a h u n 4 7 2 0 1 5 - 2 0 1 7 ) .

3 . 1 4 C a p a i a n K i n e r j a S a s a r a n S t r a t e g i s I I T e r h a d a p T a r g e t R e n t r a B a d a n 4 8 P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 4 - 2 0 1 8

3 . 1 5 P e n i l a i a n E f i s i e n s i P a d a K e g i a t a n Y a n g M e n d u k u n g S a s a r a n S t r a t e g i s 4 8 I I T a h u n 2 0 1 7

3 . 1 6 C a p a i a n I n d i k a t o r S a s a r a n S t r a t e g i s I I T a h u n 2 0 1 7 5 2

3 . 1 7 R i n c i a n A n g g a r a n d a n R e a l i s a s i B e l a n j a P a d a B a d a n P e n g e l o l a a n 5 8 K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g

3 . 1 8 C a p a i a n I n p u t K e g i a t a n P a d a S a s a r a n S t r a t e g i s I T a h u n 2 0 1 7 6 0 3 . 1 9 C a p a i a n I n p u t K e g i a t a n P a d a S a s a r a n S t r a t e g i s I I T a h u n 2 0 1 7 6 1

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L I K o m p o s i s i P e g a w a i N e g e r i S i p i l p a d a B a d a n P e n g e l o l a a n K e u a n g a n 16 d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g B e r d a s a r k a n P e n d i d i k a n T a h u n 2 0 1 7

3.1 P e r b a n d i n g a n R e a l i s a s i S u m b e r - S u m b e r P e n d a p a t a n A s l i D a e r a h 4 0 T a h u n 2 0 1 3 d e n g a n T a h u n 2 0 1 7

3.2 K o n t r i b u s i P e n d a p a t a n A s l i D a e r a h , D a n a P e r i m b a n g a n d a n L a i n - l a i n 4 0 P e n d a p a t a n y a n g S a h T a h u n 2 0 1 3 d a n T a h u n 2 0 1 7

3.3. P e r k e m b a n g a n T a r g e t d a n R e a l i s a s i S a s a r a n S t r a t e g i s I T a h u n 2 0 1 5 - 4 0 2 0 1 7

3.4 T a r g e t d a n R e a l i s a s i S a s a r a n S t r a g i s I I d a r i T a h u n 2 0 1 5 - 2 0 1 7 5 3

3.5 R i n c i a n A n g g a r a n d a n R e a l i s a s i B e l a n j a P a d a B a d a n P e n g e l o l a a n 5 9 K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 7

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L I S t r u k t u r O r g a n i s a s i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n 5 D a e r a h K a b u p a t e n K i u n g k u n g

1.2 A l u r P i k i r P e n y a j i a n L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h T a h u n 2 0 1 7 18 B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g .

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K e b i j a k a n o t o n o m i d a e r a h d a n d e s e n t r a l i s a s i f i s k a l , y a n g s e c a r a n y a t a d a n e f e k t i f d i i m p l e m e n t a s i k a n s e j a k T a h u n 2 0 0 1 d i h a r a p k a n d a p a t m e n j a d i l a n d a s a n d a l a m p e n y e l e n g g a r a a n k e b i j a k a n p e m e r i n t a h a n d a n p e m b a n g u n a n d a e r a h y a n g l e b i h b a i k . U n d a n g - U n d a n g D a s a r 1 9 4 5 s e c a r a t e g a s m e n g a m a n a t k a n b a h w a h u b u n g a n k e u a n g a n , p e l a y a n a n u m u m , p e m a n f a a t a n s u m b e r d a y a a l a m d a n s u m b e r d a y a l a i n n y a a n t a r a p e m e r i n t a h p u s a t d a n p e m e r i n t a h d a e r a h d i a t u r s e r t a d i l a k s a n a k a n s e c a r a a d i l d a n s e l a r a s b e r d a s a r k a n u n d a n g - u n d a n g u n t u k d a p a t m e n i n g k a t k a n k u a l i t a s p e m b a n g u n a n d a n k e s e j a h t e r a a n m a s y a r a k a t . M e l a l u i o t o n o m i d a e r a h d a n d e s e n t r a l i s a s i f i s k a l , p e m b a n g u n a n n a s i o n a l y a n g b e r s i f a t i n k l u s i f t e l a h m e n g e d e p a n k a n p e m b a n g u n a n b e r d i m e n s i k e w i l a y a h a n d e n g a n d a e r a h s e b a g a i p u s a t p e r t u m b u h a n .

B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g y a n g m e l a k s a n a k a n f u n g s i d i b i d a n g p e n d a p a t a n , p e n g e l o l a a n k e u a n g a n d a n ase t t e l a h m e n e t a p k a n r e n c a n a s t r a t e g i s , t u j u a n , s a s a r a n , p r o g r a m , i n d i k a t o r k i n e r j a u t a m a s e r t a r e n c a n a k e r j a y a n g t e r u k u r d a n s e l a r a s d e n g a n o r g a n i s a s i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g s e r t a d i l a k s a n a k a n s e t i a p t a h u n .

D a l a m r a n g k a p e n g e l o l a a n k e u a n g a n d a e r a h y a n g e f e k t i f d a n e f i s i e n d e n g a n m e m p e r h a t i k a n p r i n s i p - p r i n s i p t r a n s p a r a n s i d a n a k u n t a b i l , m a k a L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 7 d i s u s u n s e b a g a i b e n t u k p e l a k s a n a a n t u g a s d a n f u n g s i y a n g d i p e r c a y a k a n a t a s p e n g g u n a a n a n g g a r a n s e l a m a T a h u n 2 0 1 7 , d e n g a n t u j u a n m e m b e r i k a n i n f o r m a s i k i n e r j a y a n g t e r u k u r k e p a d a p e m b e r i m a n d a t a t a s k i n e r j a y a n g t e l a h d a n s e h a r u s n y a d i c a p a i s e k a l i g u s s e b a g a i u p a y a p e r b a i k a n b e r k e s i n a m b u n g a n b a g i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g u n t u k m e n i n g k a t k a n k i n e r j a .

B e r d a s a r k a n h a s i l p e n i l a i a n s e n d i r i (self assessment) s e s u a i m e t o d e k e r j a y a n g t e l a h d i t e t a p k a n , m a k a d a p a t d i s a m p a i k a n h a l - h a l s e b a g a i b e r i k u t :

R e n s t r a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8 m e m i l i k i s a s a r a n p r o g r a m b e s e r t a I K U d e n g a n m a k s u d a g a r d a p a t d i l a k u k a n p e n i l a i a n t e r h a d a p p e n c a p a i a n s a s a r a n p r o g r a m . U n t u k m e n c a p a i s a s a r a n p r o g r a m t e r s e b u t , B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g m e l a k s a n a k a n 1 1 p r o g r a m d e n g a n 3 3 k e g i a t a n .

D a l a m u p a y a m e w u j u d k a n v i s i d a n m i s i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g t e l a h m e n e t a p k a n 2 ( d u a ) I n d i k a t o r K i n e r j a U t a m a ( I K U ) y a i t u : 1 ) . P r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h . 2 ) . R a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h t e p a t w a k t u

D a r i 2 ( d u a ) I n d i k a t o r K i n e r j a U t a m a ( I K U ) y a n g d i d u k u n g d e n g a n 11 p r o g r a m t e k n i s d a n 3 3 k e g i a t a n t e k n i s , m a k a r e a l i s a s i c a p a i a n k i n e r j a T a h u n 2 0 1 7 s u d a h t e r c a p a i 1 0 0 % . 1 . I n d i k a t o r K i n e r j a U t a m a

1 . I n d i k a t o r K i n e r j a U t a m a : P r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h . T a r g e t s a s a r a n s t r a t e g i s I T a h u n 2 0 1 7 a d a l a h p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h s e b e s a r 8 4 % ) d a r i r e a l i s a s i T a h u n 2 0 1 3 .

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R e a l i s a s i n y a p e n d a p a t a n a s l i d a e r a h p a d a T a h u n 2 0 1 7 a d a l a h s e b e s a r R p . 1 5 3 , 3 7 0 , 6 0 8 , 8 0 0 . 4 0 a t a u s u d a h t e r c a p a i 1 2 7 , 5 5 % d a r i p e n d a p a t a n a s l i d a e r a h p a d a T a h u n 2 0 1 3 y a i t u s e b e s a r R p . 6 7 . 4 0 1 . 9 1 0 . 3 1 8 , 3 0 . A p a b i l a t a r g e t p e n i n g k a t a n P e n d a p a t a n A s l i D a e r a h T a h u n 2 0 1 7 y a i t u s e b e s a r 8 4 % ) d i b a n d i n g k a n d e n g a n r e a l i s a s i p e n d a p a t a n a s l i d a e r a h T a h u n 2 0 1 7 y a i t u s e b e s a r 1 2 7 , 5 5 % , m a k a r e a l i s a s i p e n d a p a t a n a s l i d a e r a h s e b e s a r 1 5 1 , 8 4 % ) d a r i T a r g e t p e n d a p a t a n a s l i d a e r a h T a h u n 2 0 1 7 . R e a l i s a s i L a i n - l a i n P e n d a p a t a n A s l i D a e r a h Y a n g S a h m e n e m p a t i p o s i s i t e r t i n g g i d a r i p e n d a p a t a n a s l i d a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 7 y a i t u s e b e s a r R p . 6 8 . 7 6 6 . 3 5 4 . 1 8 8 , 5 5 , k e m u d i a n d i i k u t i o l e h H a s i l P a j a k D a e r a h s e b e s a r R p . 5 3 . 4 5 7 . 7 3 6 . 4 2 8 , 0 0 H a s i l R e t r i b u s i D a e r a h s e b e s a r R p . 2 3 . 1 3 8 . 2 3 2 . 2 3 2 , 0 0 , d a n H a s i l P e n g e l o l a a n K e k a y a a n D a e r a h y a n g d i p i s a h k a n s e b e s a r R p . 8 . 0 0 8 . 2 8 5 . 9 5 1 , 8 5 . A p a b i l a R e a l i s a s i m a s i n g - m a s i n g s u m b e r P e n d a p a t a n A s l i D a e r a h t e r s e b u t d i b a n d i n g k a n d e n g a n k o n d i s i T a h u n 2 0 1 3 m a k a t a m p a k b a h w a r e a l i s a s i s u m b e r - s u m b e r p e n d a p a t a n h a s i l p a j a k d a e r a h , r e t r i b u s i d a e r a h d a n l a i n -l a i n p e n d a p a t a n a s l i d a e r a h y a n g s a h s e l a l u m e n g a l a m i p e n i n g k a t a n , k e c u a l i p a d a h a s i l p e n g e l o l a a n k e k a y a a n d a e r a h y a n g d i p i s a h k a n m e n g a l a m i p e n u r u n a n K o n t r i b u s i m a s i n g - m a s i n g s u m b e r p e n d a p a t a n d a e r a h p a d a T a h u n 2 0 1 3 m a u p u n T a h u n 2 0 1 7 t e r h a d a p P e n d a p a t a n d a e r a h m a s i h d i d o m i n a s i o l e h d a n a p e r i m b a n g a n , k e m u d i a n d i s u s u l o l e h l a i n - l a i n p e n d a p a t a n y a n g s a h , d a n p e n d a p a t a n a s l i d a e r a h . K e c e n d e r u n g a n k o n t r i b u s i d a n a p e r i m b a n g a n d a n l a i n - l a i n p e n d a p a t a n y a n g s a h t e r h a d a p p e n d a p a t a n d a e r a h d a r i T a h u n 2 0 1 3 d a n T a h u n 2 0 1 6 c e n d e r u n g m e n g a l a m i p e n u r u n a n d a n p e n d a p a t a n a s l i d a e r a h c e n d e r u n g m e n g a l a m i p e n i n g k a t a n . T e r c a p a i n y a s a s a r a n s t r a t e g i s I y a i t u m e n i n g k a t n y a p e n d a p a t a n a s l i d a e r a h m e l a l u i i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i s u m b e r - s u m b e r p e n d a p a t a n a s l i d a e r a h d e n g a n i n d i k a t o r p r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h d i d u k u n g d e n g a n 2 ( d u a ) p r o g r a m y a i t u 1 ) . P r o g r a m P e n d a t a a n , P e n a t a a n d a n P e n g o l a h a n D a t a P e n d a p a t a n D a e r a h , d a n 2 ) P r o g r a m P e n a g i h a n , K e b e r a t a n , P e n e l i t i a n d a n P e l a p o r a n P e n d a p a t a n D a e r a h d e n g a n r a t a - r a t a c a p a i a n i n d i k a t o r p r o g r a m 1 2 3 , 4 5 % ) , s e r t a 6 k e g i a t a n d e n g a n c a p a i a n i n d i k a t o r k i n e r j a k e g i a t a n y a i t u b e r u p a output r a t a - r a t a 1 2 9 , 7 7 % .

2 . I n d i k a t o r K i n e r j a U t a m a r a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h t e p a t w a k t u d a r i t a r g e t y a n g d i t e t a p k a n T a h u n 2 0 1 7 s e b e s a r 1 0 0 % ) s u d a h d a p a t d i r e a l i s a s i k a n s e b e s a r 1 0 0 % d e n g a n c a p a i a n k i n e r j a 1 0 0 % ) . A p a b i l a t a r g e t d a n r e a l i s a s i d i b a n d i n g k a n s e l a m a 3 ( t i g a ) t a h u n y a i t u d a r i T a h u n 2 0 1 5 s a m p a i d e n g a n T a h u n 2 0 1 7 t a m p a k b a h w a s e t i a p t a h u n n y a r e n c a n a t e r s e b u t s u d a h d a p a t d i r e a l i s a s i k a n s e b e s a r 1 0 0 %

T e r c a p a i n y a s a s a r a n s t r a t e g i s I I y a i t u S a s a r a n O p t i m a l i s a s i w a k t u p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h s e s u a i k e t e n t u a n d e n g a n i n d i k a t o r R a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h t e p a t w a k t u d i d u k u n g d e n g a n 9 P r o g r a m d a n 2 7 k e g i a t a n . R e a l i s a s i c a p a i a n p r o g r a m y a i t u r a t a - r a t a s e b e s a r 9 9 , 0 6 % o , s e r t a r e a l i s a s i c a p a i a n o u t p u t k e g i a t a n r a t a - r a t a 1 0 2 , 7 9 % o .

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2. K e g i a t a n y a n g d i l a k s a n a k a n o l e h B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g P a d a T a h u n 2 0 1 7 s e b a n y a k 3 3 k e g i a t a n d a n d a r i h a s i l p e n g u k u r a n e f i s i e n s i s e m u a k e g i a t a n e f i s i e n

3. E f e k i t i v i t a s d i t e n t u k a n d a r i p e n c a p a i a n i n d i k a t o r outcome. E f e k t i v i t a s k e g i a t a n t i d a k d a p a t d i u k u r s e k e t i k a s e t e l a h k e g i a t a n t e r s e b u t s e l e s a i d i l a k s a n a k a n , n a m u n b a r u d a p a t d i u k u r b e b e r a p a t a h u n s e t e l a h n y a . S a l a h s a t u c a r a u n t u k m e n g u k u r e f e k t i v i t a s k e g i a t a n a d a l a h d e n g a n m e n g a d a k a n s u r v e y . P a d a T a h u n 2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g t i d a k m e l a k u k a n s u r v e y . B e r d a s a r k a n c a p a i a n I n d i k a t o r K i n e r j a U t a m a T a h u n 2 0 1 7 t a m p a k b a h w a s e m u a n y a s u d a h t e r c a p a i b a h k a n m e l e b i h i d a r i r e n c a n a y a n g d i t e t a p k a n . K o n d i s i i n i s a l a h s a t u n y a j u g a d i s e b a b k a n o l e h e f e k t i f i t a s k e g i a t a n -k e g i a t a n y a n g t e l a h d i l a k s a n a k a n u n t u k m e n d u k u n g p e n c a p a i a n I n d i k a t o r K i n e r j a U t a m a T a h u n 2 0 1 7 .

4 . A n g g a r a n B e l a n j a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g p a d a T a h u n 2 0 1 7 s e b e s a r R p . 1 9 . 3 7 3 . 0 1 7 . 1 9 7 , 3 4 d e n g a n r i n c i a n b e l a n j a t i d a k l a n g s u n g b e r u p a b e l a n j a p e g a w a i s e b e s a r R p . 9 . 1 2 8 . 0 2 8 . 9 3 1 , 5 0 d a n B e l a n j a l a n g s u n g s e b e s a r R p . 1 0 . 2 4 4 . 9 8 8 . 2 6 5 . 8 4 . R e a l i s a s i b e l a n j a s e b e s a r R p . 1 8 . 4 7 8 . 5 6 8 . 7 3 1 , 0 0 d e n g a n r i n c i a n b e l a n j a t i d a k l a n g s u n g s e b e s a r R p . 9 . 0 1 9 . 8 0 2 . 5 0 5 , 0 0 a t a u 9 8 , 8 1 % d a r i a n g g a r a n y a n g d i t e t a p k a n . R e a l i s a s i b e l a n j a l a n g s u n g s e b e s a r R p . 9 . 4 5 8 . 7 6 6 . 2 2 6 . 0 0 a t a u 9 2 . 3 3 % d a r i a n g g a r a n y a n g d i t e t a p k a n . R i n c i a n a n g g a r a n d a n r e a l i s a s i b e l a n j a T a h u n 2 0 1 7

U n t u k t u j u a n i d e n t i f i k a s i p e l u a n g p e r b a i k a n k i n e r j a p a d a t a h u n - t a h u n m e n d a t a n g , b a i k c a p a i a n k i n e r j a y a n g m e m e n u h i t a r g e t m a u p u n y a n g t i d a k m e m e n u h i t a r g e t , d i a n a l i s i s d a n d i g u n a k a n s e b a g a i d a s a r u n t u k p e r b a i k a n k i n e r j a p a d a t a h u n - t a h u n m e n d a t a n g . P e n c a p a i a n k i n e r j a i n i t i d a k t e r l e p a s d a r i d u k u n g a n s e l u r u h p e g a w a i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g t e k n i s m a u p u n b a g i a n t a t a u s a h a s e r t a a d a n y a d u k u n g a n y a n g b a i k d a r i S a t u a n K e r j a P e r a n g k a t D a e r a h d a n p e m e r i n t a h d a e r a h .

A k h i r k a t a , d e n g a n l a p o r a n i n i d i h a r a p k a n p e n c a p a i a n k i n e r j a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g p a d a m a s a m e n d a t a n g d a p a t l e b i h d i t i n g k a t k a n , b a i k m e l a l u i p e r b a i k a n p e l a k s a n a a n t u g a s m a u p u n m e l a l u i p e n y e m p u r n a a n p e r e n c a n a a n k i n e r j a .

S e m a r a p u r a , 2 3 J a n u a r i 2 0 1 8 K e p a l a B a d a n P e n g e l o l a a n K e u a n g a n d a n

^ e r a h K a b u p a t e n K l u n g k u n g

g u s P u t r a . S H 9 8 5 0 3 1 0 1 0

LAPORAN KINERJA INSTANSI PEMERINTAH-BPKPD 20! T

i x

B A B I

P E N D A H U L U A N

1.1. Latar Belakang

T u n t u t a n m a s y a r a k a t t e r h a d a p p e l a k s a n a a n p e m e r i n t a h a n y a n g b a i k d a n b e r s i h

{good governance and clean governmenl) y a n g m e m b e r i k a n n u a n s a p e r a n d a n f u n g s i

y a n g s e i m b a n g a n t a r a p e m e r i n t a h , s w a s t a d a n m a s y a r a k a t , d e n g a n p r i n s i p - p r i n s i p y a n g

m e n d a s a r i n y a a n t a r a l a i n t r a n s p a r a n s i , p a r t i s i p a s i d a n a k u n t a b i l i t a s t e l a h m e n d o r o n g

i n s t a n s i p e m e r i n t a h u n t u k m e n g e m b a n g k a n s i s t e m p e r t a n g g u n g j a w a b a n y a n g j e l a s , t e p a t

d a n t e r a t u r y a n g d i s e b u t S i s t e m A k u n t a b i l i t a s K i n e r j a I n s t a n s i P e m e r i n t a h ( S A K I P ) .

S e s u a i a m a n a t P e r a t u r a n P r e s i d e n R e p u b l i k I n d o n e s i a N o m o r 2 9 T a h u n 2 0 1 4

t e n t a n g S i s t e m A k u n t a b i l i t a s K i n e r j a I n s t a n s i P e m e r i n t a h , B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g m e n y u s u n d a n m e n y a j i k a n L a p o r a n

K i n e r j a I n s t a n s i P e m e r i n t a h ( L K j I P ) a t a s p r e s t a s i k e r j a y a n g d i c a p a i b e r d a s a r k a n

p e n g g u n a a n a n g g a r a n y a n g t e l a h d i a l o k a s i k a n .

L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h T a h u n 2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g m e r u p a k a n b e n t u k a k u n t a b i l i t a s d a r i

p e l a k s a n a a n t u g a s d a n f u n g s i s e r t a p e n g g u n a a n a n g g a r a n s e l a m a T a h u n 2 0 1 7 y a n g

d i p e r c a y a k a n k e p a d a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g .

T u j u a n p e l a p o r a n k i n e r j a a d a l a h m e m b e r i k a n i n f o r m a s i k i n e r j a y a n g t e r u k u r

k e p a d a p e m b e r i m a n d a t a t a s k i n e r j a y a n g t e l a h d a n s e h a r u s n y a d i c a p a i s e k a l i g u s s e b a g a i

u p a y a p e r b a i k a n b e r k e s i n a m b u n g a n b a g i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n

D a e r a h K a b u p a t e n K i u n g k u n g u n t u k m e n i n g k a t k a n k i n e r j a .

1.2. Gambaran Umum

B e r d a s a r k a n i d e n t i f i k a s i p e r m a s a l a h a n t e r k a i t d e n g a n t u g a s d a n f u n g s i , m a k a a d a

b e b e r a p a i s u - i s u s t r a t e g i s B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K i u n g k u n g , y a i t u :

1

LAPORAN KINERJA INSTANSI PEMERINTAH-BPKPD 2017

1. Meningkatnya kebutuhan pendanaan untuk memenuhi penyelenggaranaan

pemerintahan dan pembangunan daerah

P e l a k s a n a a n o t o n o m i d a e r a h y a n g n y a t a d a n b e r t a n g g u n g j a w a b h a r u s d i d u k u n g

d e n g a n t e r s e d i a n y a d a n a g u n a p e m b i a y a a n p e m b a n g u n a n a g a r d a e r a h y a n g b e r s a n g k u t a n

d a p a t b e r k e m b a n g s e s u a i d e n g a n k e m a m p u a n n y a s e n d i r i y a n g t i d a k t e r g a n t u n g k e p a d a

p e m e r i n t a h p u s a t , o l e h k a r e n a i t u d a e r a h h a r u s m e m p u n y a i k e m a m p u a n s e n d i r i u n t u k

m e n g u r u s d a n m e n g a t u r r u m a h t a n g g a n y a s e n d i r i m e l a l u i s u m b e r - s u m b e r p e n d a p a t a n

y a n g d i m i l i k i , m e l i p u t i s e m u a k e k a y a a n y a n g d i k u a s a i o l e h d a e r a h d e n g a n b a t a s - b a t a s

k e w e n a n g a n y a n g a d a d a n s e l a n j u t n y a d i g u n a k a n u n t u k m e m b i a y a i s e m u a k e b u t u h a n

d a l a m r a n g k a m e n y e l e n g g a r a k a n u r u s a n r u m a h t a n g g a n y a s e n d i r i . J a d i a g a r d a e r a h d a p a t

m e n j a l a n k a n k e w a j i b a n n y a d e n g a n s e b a i k - b a i k n y a p e r l u a d a s u m b e r - s u m b e r p e n d a p a t a n

d a e r a h . S e m a k i n b e s a r k e m a m p u a n k e u a n g a n d a e r a h , s e m a k i n b e s a r p u l a l a h k e m a m p u a n

d a e r a h u n t u k m e m b e r i k a n p e l a y a n a n u m u m k e p a d a m a s y a r a k a t .

2. Kesadaran masyarakat terhadap kewajiban sebagai wajib pajak dan wajib

retribusi daerah masih perlu ditingkatkan.

S a m p a i s a a t s e k a r a n g k e s a d a r a n m a s y a r a k a t m e m b a y a r p a j a k d a n r e t r i b u s i m a s i h

r e l a t i f b e l u m m e n c a p a i t i n g k a t s e b a g a i m a n a y a n g d i h a r a p k a n . N a m u n u p a y a t e r u s

d i l a k u k a n s e h i n g g a m a s y a r a k a t s a d a r s e p e n u h n y a u n t u k m e m b a y a r p a j a k d a n r e t r i b u s i

d a n i n i b u k a n s u a t u y a n g m u s t a h i l t e r j a d i . K e t i k a m a s y a r a k a t m e m i l i k i k e s a d a r a n m a k a

m e m b a y a r p a j a k d a n r e t r i b u s i a k a n d i l a k u k a n s e c a r a s u k a r e l a b u k a n p a k s a n a a n .

K e s a d a r a n m e m b a y a r p a j a k d a n r e t r i b u s i i n i t i d a k h a n y a m e m u n c u l k a n s i k a p p a t u h ,

d i s i p l i n s e m a t a t e t a p i d i i k u t i s i k a p k r i t i s j u g a . S e m a k i n m a j u m a s y a r a k a t d a n

p e m e r i n t a h n y a , m a k a s e m a k i n t i n g g i k e s a d a r a n m e m b a y a r p a j a k n y a n a m u n t i d a k h a n y a

t e r h e n t i s a m p a i d i s i t u j u s t r u m e r e k a s e m a k i n k r i t i s d a l a m m e n y i k a p i m a s a l a h p e r p a j a k a n

d a n r e t r i b u s i , m i s a l n y a p e n e r a p a n t a r i f n y a , m e k a n i m e p e n g e n a a n p a j a k d a n r e t r i b u s i , s e r t a

r e g u l a s i y a n g t e r k a i t d e n g a p e n g e n a a n p a j a k d a n r e t r i b u s i .


2

3. Tuntutan manajemen pengelolaan keuangan daerah yang berkwalitas

K e b e r h a s i l a n d a r i s u a t u p e m b a n g u n a n d i d a e r a h t i d a k t e r l e p a s d a r i a s p e k

p e n g e l o l a a n k e u a n g a n d a e r a h y a n g d i k e l o l a d e n g a n m a n a j e m e n y a n g b a i k d a n b e r k u a l i t a s

d a l a m m e n c i p t a k a n good governance d a n clean goverment. P e n g e l o l a a n k e u a n g a n d a e r a h

a d a l a h k e s e l u r u h a n k e g i a t a n m e l i p u t i p e r e n c a n a a n , p e l a k s a n a a n , p e n a t a u s a h a a n ,

p e l a p o r a n , p e r t a n g g u n g j a w a b a n , d a n p e n g a w a s a n k e u a n g a n d a e r a h . M a n a j e m e n k e u a n g a n

d a e r a h y a n g b e r k u a l i t a s d i w u j u d k a n d e n g a n p e n g e l o l a a n k e u a n g a n d a e r a h y a n g d i k e l o l a

s e c a r a t e r t i b , t a a t p a d a 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 , e f e k t i f , e f i s i e n , e k o n o m i s ,

t r a n s p a r a n d a n b e r t a n g g u n g j a w a b d e n g a n m e m p e r h a t i k a n a z a s k e a d i l a n , k e p a t u t a n d a n

m a n f a a t u n t u k m a s y a r a k a t .

4. Tuntutan manajemen pengelolaan aset daerah yang berkwalitas

A s e t m e r u p a k a n s u m b e r d a y a y a n g p e n t i n g b a g i p e m e r i n t a h d a e r a h d a n m e r u p a k a n

p o t e n s i e k o n o m i y a n g d i m i l i k i o l e h d a e r a h . P o t e n s i e k o n o m i b e r m a k n a a d a n y a m a n f a a t

f i n a n s i a l d a n e k o n o m i y a n g b i s a d i p e r o l e h p a d a m a s a y a n g a k a n d a t a n g , y a n g m e n u n j a n g

p e r a n d a n f u n g s i p e m e r i n t a h d a e r a h s e b a g a i p e m b e r i p e l a y a n a n p u b l i k k e p a d a

m a s y a r a k a t . P e r u b a h a n p a r a d i g m a b a r u p e n g e l o l a a n b a r a n g m i l i k d a e r a h / a s e t d a e r a h

m e m u n c u l k a n o p t i m i s m e b a r u , best practices d a l a m p e n a t a a n d a n p e n g e l o l a a n a s e t d a e r a h

y a n g l e b i h t e r t i b , a k u n t a b e l d a n t r a n s p a r a n k e d e p a n n y a . P e n g e l o l a a n a s e t d a e r a h y a n g

t e r u k u r , b e r k w a l i t a s , m e m i l i k i k e p a s t i a n h u k u m d a n b e r k e a d i l a n . d e n g a n m e n g e d e p a n k a n

good governance d i s a t u s i s i d i h a r a p k a n a k a n m a m p u m e n i n g k a t k a n k e p e r c a y a a n

p e n g e l o l a a n k e u a n g a n d a e r a h d a r i m a s y a r a k a t / s / a f e holder.

1.2.1. Tugas dan Fungsi

B e r d a s a r k a n P e r a t u r a n D a e r a h K a b u p a t e n K i u n g k u n g N o m o r 9 T a h u n 2 0 1 6

t e n t a n g P e m b e n t u k a n d a n S u s u n a n P e r a n g k a t D a e r a h d i s e b u t k a n b a h w a B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h m e r u p a k a n B a d a n T i p e A y a n g

m e l a k s a n a k a n f u n g s i p e n u n j a n g k e u a n g a n .

L e b i h l a n j u t d a l a m P e r a t u r a n B u p a t i K i u n g k u n g N o m o r 3 5 T a h u n 2 0 1 6 t e n t a n g

K e d u d u k a n , S u s u n a n O r g a n i s a s i , T u g a s d a n F u n g s i S e r t a T a t a K e r j a P e r a n g k a t D a e r a h

MPOm MERJA INSTMSI PEMERINTiH-BPKPD 2017

p a d a P a s a l 3 0 a y a t ( 3 ) d i s e b u t k a n b a h w a : b a d a n d a e r a h s e b a g a i m a n a d i m a k s u d p a d a a y a t

( 1 ) m e m p u n y a i t u g a s m e m b a n t u B u p a t i d a l a m m e l a k s a n a k a n t u g a s f u n g s i p e n u n j a n g

u r u s a n p e m e r i n t a h a n y a n g m e n j a d i k e w e n a n g a n d a e r a h . P a d a a y a t ( 4 ) d i s e b u t k a n b a h w a :

B a d a n d a e r a h d a l a m m e l a k s a n a k a n t u g a s n y a s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 3 )

m e n y e l e n g g a r a k a n f u n g s i :

a. p e n y u s u n a n k e b i j a k a n t e k n i s s e s u a i d e n g a n l i n g k u p t u g a s n y a ;

b . p e l a k s a n a a n t u g a s d u k u n g a n t e k n i s s e s u a i d e n g a n l i n g k u p t u g a s n y a ;

c. p e m a n t a u a n , e v a l u a s i d a n p e l a p o r a n p e l a k s a n a a n t u g a s d u k u n g a n t e k n i s s e s u a i d e n g a n

l i n g k u p t u g a s n y a ;

d . p e m b i n a a n t e k n i s p e n y e l e n g g a r a a n f u n g s i - f u n g s i p e n u n j a n g u r u s a n p e m e r i n t a h a n

d a e r a h s e s u a i d e n g a n l i n g k u p t u g a s n y a , d a n

e. p e l a k s a n a a n f u n g s i I a i n y a n g d i b e r i k a n o l e h B u p a t i s e s u a i d e n g a n t u g a s d a n

f u n g s i n y a .

B e r d a s a r k a n P e r a t u r a n B u p a t i K i u n g k u n g N o m o r 3 5 T a h u n 2 0 1 6 t e n t a n g

K e d u d u k a n , S u s u n a n O r g a n i s a s i , T u g a s d a n F u n g s i S e r t a T a t a K e r j a P e r a n g k a t D a e r a h

t e r s e b u t m a k a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g m e m p u n y a i t u g a s m e m b a n t u B u p a t i d a l a m m e l a k s a n a k a n f u n g s i p e n u n j a n g

u r u s a n k e u a n g a n y a n g m e n j a d i k e w e n a n g a n d a e r a h , d a n m e n y e l e n g g a r a k a n f u n g s i :

a . p e n y u s u n a n k e b i j a k a n t e k n i s d i b i d a n g p e n d a p a t a n , p e n g e l o l a a n k e u a n g a n d a n a se t ;

b . p e l a k s a n a a n t u g a s d u k u n g a n t e k n i s d i b i d a n g p e n d a p a t a n , p e n g e l o l a a n k e u a n g a n d a n

a se t ;

c. p e m a n t a u a n , e v a l u a s i d a n p e l a p o r a n p e l a k s a n a a n t u g a s d u k u n g a n t e k n i s d i b i d a n g

p e n d a p a t a n , p e n g e l o l a a n k e u a n g a n d a n a se t ;

d . p e m b i n a a n t e k n i s p e n y e l e n g g a r a a n f u n g s i - f u n g s i p e n u n j a n g u r u s a n p e m e r i n t a h a n

d a e r a h d i b i d a n g p e n d a p a t a n , p e n g e l o l a a n k e u a n g a n d a n a s e t , d a n

e. p e l a k s a n a a n f u n g s i l a i n y a n g d i b e r i k a n o l e h B u p a t i s e s u a i d e n g a n t u g a s d a n f u n g s i n y a

y a i t u d i b i d a n g p e n d a p a t a n , p e n g e l o l a a n k e u a n g a n d a n ase t .

4

LAPOMJf KINERJA INSTANSI PEMERINTAH-BPKPD 2017

1.2.2 Struktur Organisasi

B e r d a s a r k a n P e r a t u r a n B u p a t i K i u n g k u n g N o m o r 3 5 T a h u n 2 0 1 6 t e n t a n g

K e d u d u k a n , S u s u n a n O r g a n i s a s i , T u g a s d a n F u n g s i , S e r t a T a t a K e r j a P e r a n g k a t D a e r a h ,

S t r u k t u r O r g a n i s a s i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g d a l a h s e b a g a i G a m b a r 1 . 1 .

G a m b a r . 1.1 S t r u k t u r O r g a n i s a s i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g

B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a n a t a n D a e r a h

K c l o m p o k J a b a t a n

F u n g s i o n a l

Bidang

P e n d a t a a n ,

P e n e t a p a n d a n

P e n g e l o l a a n

D a t a

P e n d a n a t a n

Sub Bidang

P e n d a t a a n

P e n d a p a t a n

D a e r a h

Sub Bidang

P e n e t a p a n

P e n d a p a t a n

D a e r a h

Sub Bidang

P e n g o l a h a n

D a t a

P e n d a p a t a n

D a e r a h

Bidang

P e n a g i h a n ,

K e b e r a t a n ,

P e n e l i t i a n d a n

P e l a p o r a n

P e n d a p a t a n

Sub Bidang

P e n a g i h a n ,

P e n d a p a t a

n D a e r a h

Sub Bidang

K e b e r a t a n

P e n d a p a t a

n D a e r a h

Sub Bidang

P e n e l i t i a n

d a n

P e l a p o r a n

P e n d a p a t a n

Bidang

A n g g a r a n

Sub Bidang

A n g g a r a n I

Sub Bidang

A n g g a r a n I I

Sub Bidang

A n g g a r a n H i

S e k r e t a r i a t

Sub Bagian

U m u m d a n

K c p e g a w a i a n

Sub Bagian

P e r e n c a n a a n

Sub Bagian

K e u a n g a n

Bidang

P e r b e n d a h a r a a n

Sub Bidang

G a j i d a n D a n a

T r a n f e r

D a e r a h

Sub Bidang

B e l a n j a N o n

G a j i

Sub Bidang

V e r i f i k a s i

P e r b e n d a h a r a a

n

Bidang

A k u n t a n s i

Sub Bidang

A k u n t a n s i

P e n d a p a t a n

d a n

P e n e r i m a a n

Sub Bidang

A k u n t a n s i

B e l a n j a d a n

P e n g e l u a r a n

L a i n n y a

Sub Bidang

P e l a p o r a n

K e u a n g a n

D a e r a h

Bidang

A s e t D a e r a h

Sub Bidang

P e r e n c a n a a n

d a n

P e n g g u n a a n

B a r a n g

Sub Bidang

P e m a n f a a t a

n d a n

P c n g h a p u s a

n B a r a n g

Sub Bidang

P e n a t a u s a h a a n

d a n

P e n g e n d a l i a n

B a r a n g D a e r a h

U n i t P e l a k s a n a T e k n i s B a d a n

5

MPmff KINERJA INSTANSI PEMERINTAH-BPKPE 2017

B e r d a s a r k a n a t a s S t r u k t u r O r g a n i s a s i B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g , m a k a l e b i h l a n j u t d i u r a i k a n t e n t a n g u r a i a n

t u g a s m a s i n g - m a s i n g s a m p a i 1 l e v e l d i b a w a h K e p a l a B a d a n , d e n g a n p e r i n c i a n s e b a g a i

b e r i k u t :

U r a i a n t u g a s B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h d i u r a i k a n

s e b a g a i b e r i k u t :

1 . B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h m e m p u n y a i t u g a s :

a. m e n y u s u n r e n c a n a k e g i a t a n t a h u n a n B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h b e r d a s a r k a n k e g i a t a n t a h u n s e b e l u m n y a d a n d a t a y a n g a d a

s e b a g a i b a h a n u n t u k m e l a k s a n a k a n k e g i a t a n s e s u a i d e n g 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 . m e m b a g i t u g a s k e p a d a S e k r e t a r i s , p a r a K e p a l a B i d a n g , K e p a l a S u b B a g i a n d a n

K e p a l a S u b B i d a n g a g a r t u g a s - t u g a s t e r b a g i h a b i s d a n b e r j a l a n l a n c a r ;

c. m e r u m u s k a n k e b i j a k a n p e r e n c a n a a n , p e n g e m b a n g a n d a n p e n g e l o l a a n

p e n d a p a t a n d a e r a h ;

d . m e r u m u s k a n k e b i j a k a n t e n t a n g s i s t e m d a n p r o s e d u r p e n a g i h a n d a n k e b e r a t a n ;

e. p e r u m u s a n k e b i j a k a n d a n p r o s e d u r p e n y u s u n a n R a n c a n g a n A n g g a r a n

P e n d a p a t a n d a n B e l a n j a D a e r a h d a n R a n c a n g a n P e r u b a h a n A n g g a r a n P e n d a p a t a n

d a n B e l a n j a D a e r a h ;

f . m e r u m u s k a n k e b i j a k a n d i b i d a n g p e n e r i m a a n d a n p e n g e l u a r a n k a s ;

g . m e r u m u s k a n p r o s e d u r p e n a t a u s a h a a n k e u a n g a n d a e r a h ;

h . m e r u m u s k a n k e b i j a k a n a k u n t a n s i d a n p e d o m a n t e k n i s p e n a t a u s a h a a n k e u a n g a n

d a e r a h ;

i . m e r u m u s k a n k e b i j a k a n p e n g e l o l a a n B a r a n g M i l i k D a e r a h ;

j . m e m i m p i n b a w a h a n d a l a m m e n y e l e n g g a r a k a n t u g a s a g a r b e r j a l a n s e s u a i d e n g a n

p e r a t u r a n p e r u n d a n g - u d a n g a n ;

k . m e n g o o r d i n i r b a w a h a n d a l a m p e l a k s a n a a n t u g a s a g a r t e r j a l i n h u b u n g a n k e r j a

y a n g h a r m o n i s ;

1. m e m b e r i k a n p e t u n j u k d a n b i m b i n g a n t e k n i s k e p a d a p a r a b a w a h a n a g a r

p e l a k s a n a a n t u g a s s e s u a i d e n g 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 ;

MPOMN MERIA INSTMSI PEMERINTM-BPKPD 2017

m . m e n i l a i p r e s t a s i k e r j a b a w a h a n s e b a g a i b a h a n p e n g e m b a n g a n k a r i e r ;

n . m e n g i n v e n t a r i s a s i p e r m a s a l a h a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n

D a e r a h s e r t a m e n g u p a y a k a n a l t e r n a t i f p e m e c a h a n n y a ;

0 . m e n g e v a l u a s i h a s i l k e g i a t a n s e c a r a k e s e l u r u h a n ;

p . m e l a k s a n a k a n t u g a s k e d i n a s a n l a i n n y a s e s u a i d e n g a n p e r i n t a h a t a s a n ;

q . m e m b e r i k a n p e r t i m b a n g a n k e p a d a a t a s a n s e s u a i d e n g a n b i d a n g t u g a s B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h ; d a n

r . m e l a p o r k a n h a s i l k e g i a t a n k e p a d a a t a s a n s e b a g a i b a h a n i n f o r m a s i d a n

p e r t a n g g u n g j a w a b a n .

2 . S e k r e t a r i s B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h m e m p u n y a i t u g a s :

a. m e n y u s u n r e n c a n a k e g i a t a n t a h u n a n k e s e k r e t a r i a t a n B a d a n P e n g e l o l a a n

K e u a n g a n d a n P e n d a p a t a n D a e r a h b e r d a s a r k a n k e g i a t a n t a h u n s e b e l u m n y a d a n

d a t a y a n g a d a s e b a g a i b a h a n u n t u k m e l a k s a n a k a n k e g i a t a n s e s u a i d e n g 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 . m e r u m u s k a n p r o g r a m o p e r a s i o n a l k e s e k r e t a r i a t a n ;

c. m e r u m u s k a n s a s a r a n k e g i a t a n k e s e k r e t a r i a t a n ;

d . m e n y e l e n g g a r a k a n u r u s a n u m u m , k e p e g a w a i a n , p e r e n c a n a a n , d a n k e u a n g a n ;

e. m e l a k s a n a k a n p e n a t a a n o r g a n i s a s i , k e l e m b a g a a n d a n p e n i n g k a t a n k a p a s i t a s

s u m b e r d a y a a p a r a t u r , B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h ;

f m e l a k s a n a k a n p e n a t a u s a h a a n b a r a n g m i l i k d a e r a h p a d a t i n g k a t p e n g g u n a ;

g . m e m i m p i n p a r a K e p a l a S u b B a g i a n a g a r d a p a t m e n y e l e n g g a r a k a n t u g a s m a s i n g -

m a s i n g s e s u a i d e n g a n r e n c a n a k e r j a y a n g t e l a h d i t e t a p k a n ;

h . m e m b a g i t u g a s k e p a d a K e p a l a S u b B a g i a n a g a r t u g a s - t u g a s t e r b a g i h a b i s d a n

b e r j a l a n l a n c a r ;

1. m e m i m p i n b a w a h a n d a l a m m e n y e l e n g g a r a k a n t u g a s a g a r b e r j a l a n s e s u a i d e n g a n


j . m e n g o o r d i n i r b a w a h a n d a l a m p e l a k s a n a a n t u g a s a g a r t e r j a l i n h u b u n g a n k e r j a


k . m e m b e r i k a n p e t u n j u k d a n b i m b i n g a n t e k n i s k e p a d a p a r a b a w a h a n a g a r


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MPOMJf MERJA INSTANSI PEMERINTAH-BPKPD 2017

1. m e n i l a i p r e s t a s i k e r j a b a w a h a n s e b a g a i b a h a n p e n g e m b a n g a n k a r i e r ;

m . m e l a k s a n a k a n p e m a n t a u a n , p e n g a w a s a n d a n p e n i l a i a n t e r h a d a p k e s e l u r u h a n

k e g i a t a n k e s e k r e t a r i a t a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

a g a r s e s u a i d e n g 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 ;

n . m e n g e v a l u a s i k e g i a t a n s e c a r a k e s e l u r u h a n ;

0 . m e l a k s a n a k a n t u g a s k e d i n a s a n l a i n n y a s e s u a i d e n g a n p e r i n t a h a t a s a n ;

p . m e m b e r i k a n p e r t i m b a n g a n k e p a d a a t a s a n s e s u a i d e n g a n t u g a s k e s e k r e t a r i a t a n ;

d a n

q . m e l a p o r k a n h a s i l k e g i a t a n k e p a d a a t a s a n s e b a g a i b a h a n i n f o r m a s i d a n


3 . B i d a n g P e n d a t a a n , P e n e t a p a n , d a n P e n g o l a h a n D a t a P e n d a p a t a n D a e r a h m e m p u n y a i

t u g a s :

a. m e n y u s u n r e n c a n a k e g i a t a n t a h u n a n d i B i d a n g P e n d a t a a n , P e n e t a p a n , d a n

P e n g o l a h a n D a t a P e n d a p a t a n D a e r a h b e r d a s a r k a n k e g i a t a n t a h u n s e b e l u m n y a

d a n d a t a y a n g a d a s e b a g a i b a h a n u n t u k m e l a k s a n a k a n k e g i a t a n t a h u n a n s e s u a i


b . m e r u m u s k a n p r o g r a m o p e r a s i o n a l d i B i d a n g P e n d a t a a n , P e n e t a p a n , d a n

P e n g o l a h a n D a t a P e n d a p a t a n D a e r a h ;

c. m e r u m u s k a n s a s a r a n k e g i a t a n d i B i d a n g P e n d a t a a n , P e n e t a p a n , d a n P e n g o l a h a n

D a t a P e n d a p a t a n D a e r a h ;

d . m e l a k s a n a k a n p e r e n c a n a a n d a n p e n g e m b a n g a n p e n d a p a t a n d a e r a h ;

e. m e l a k s a n a k a n p e n g a d m i n i s t r a s i a n . k o n s u l t a s i , i n f o r m a s i d a n p e n d a p a t a n d a e r a h ;

f m e l a k s a n a k a n 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 p e n d a p a t a n d a e r a h .

g . m e r u m u s k a n k e b i j a k a n t e k n i s p e n d a f t a r a n , p e n d a t a a n d a n p e n e t a p a n p a j a k

d a e r a h ;

h . p e l a k s a n a a n p e n d a f t a r a n d a n p e n d a t a a n w a j i b p a j a k , m e n g h i m p u n d a n m e n g o l a h

d a t a o b j e k d a n s u b j e k p a j a k d a e r a h ;

1. m e n y u s u n d a f t a r i n d u k w a j i b p a j a k d a e r a h ;

j . m e n g h i t u n g d a n m e n e t a p k a n p a j a k d a e r a h d a n r e t r i b u s i d a e r a h ;

m W t M W l l l l i l M i t o l M i U i l M M B M i n i r L M B M W ^

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k . m e l a k s a n a k a n d a n m e n d i s t r i b u s i k a n s e r t a m e n y i m p a n s u r a t - s u r a t p e r p a j a k a n

b e r k a i t a n d e n g a n p e n d a f t a r a n , p e n d a t a a n d a n p e n e t a p a n p a j a k d a e r a h ;

1. m e m b a g i t u g a s k e p a d a p a r a k e p a l a S u b B i d a n g s e s u a i d e n g a n p e d o m a n k e r j a

a g a r t u g a s - t u g a s t e r b a g i h a b i s ;

m . m e m i m p i n b a w a h a n d a l a m m e n y e l e n g g a r a k a n t u g a s a g a r b e r j a l a n s e s u a i d e n g a n


n . m e n g o o r d i n i r b a w a h a n d a l a m p e l a k s a n a a n t u g a s a g a r t e r j a l i n h u b u n g a n k e r j a


0 . m e m b e r i k a n p e t u n j u k d a n b i m b i n g a n t e k n i s k e p a d a p a r a b a w a h a n a g a r


p . m e n i l a i h a s i l k e r j a b a w a h a n s e b a g a i b a h a n p e n g e m b a n g a n k a r i e r ;

q . m e n g i n v e n t a r i s a s i p e r m a s a l a h a n B i d a n g P e n d a t a a n , P e n e t a p a n , d a n P e n g o l a h a n

D a t a P e n d a p a t a n D a e r a h s e r t a m e n g u p a y a k a n a l t e r n a t i f p e m e c a h a n n y a ;

r . m e n g e v a l u a s i k e g i a t a n s e c a r a k e s e l u r u h a n ;

s. m e l a k s a n a k a n t u g a s k e d i n a s a n l a i n n y a y a n g d i b e r i k a n a t a s a n ;

t . m e m b e r i k a n p e r t i m b a n g a n k e p a d a a t a s a n s e s u a i d e n g a n t u g a s B i d a n g P e n d a t a a n ,

P e n e t a p a n , d a n P e n g o l a h a n D a t a P e n d a p a t a n D a e r a h ; d a n

u . m e m b u a t l a p o r a n h a s i l k e g i a t a n k e p a d a a t a s a n s e b a g a i b a h a n i n f o r m a s i d a n


4 . B i d a n g P e n a g i h a n , K e b e r a t a n , P e n e l i t i a n d a n P e l a p o r a n P e n d a p a t a n D a e r a h

m e m p u n y a i t u g a s :

a. m e n y u s u n r e n c a n a k e g i a t a n t a h u n a n d i B i d a n g P e n a g i h a n , K e b e r a t a n , P e n e l i t i a n

d a n P e l a p o r a n P e n d a p a t a n D a e r a h b e r d a s a r k a n k e g i a t a n t a h u n s e b e l u m n y a d a n

d a t a y a n g a d a s e b a g a i b a h a n u n t u k m e l a k s a n a k a n k e g i a t a n t a h u n a n s e s u a i


b . m e r u m u s k a n p r o g r a m o p e r a s i o n a l d i B i d a n g P e n a g i h a n , K e b e r a t a n , P e n e l i t i a n

d a n P e l a p o r a n P e n d a p a t a n D a e r a h ;

c. m e r u m u s k a n s a s a r a n k e g i a t a n d i B i d a n g P e n a g i h a n , K e b e r a t a n , P e n e l i t i a n d a n

P e l a p o r a n P e n d a p a t a n D a e r a h ;

d . m e r u m u s k a n k e b i j a k a n t e n t a n g s i s t e m d a n p r o s e d u r p e n a g i h a n d a n k e b e r a t a n ;

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LAPORAN KIMRf A INSTANSI PEMERINTAH-BPKPD 2017

e. m e l a k s a n a k a n p e n a g i h a n p a j a k d a e r a h , r e t r i b u s i d a e r a h d a n p e n d a p a t a n d a e r a h

l a i n n y a s e r t a m e l a k u k a n p e n g h a p u s a n t u n g g a k a n ;

f . m e l a k s a n a k a n p r o s e s p e n g a j u a n k e b e r a t a n d a n p e n g u r a n g a n , p e m b e t u l a n ,

p e m b a t a l a n , p e n g u r a n g a n / p e n g h a p u s a n s a n k s i a d m i n i s t r a s i , r e s t i t u s i , k o m p e n s a s i

d a n p e r m o h o n a n b a n d i n g ;

g . m e l a k s a n a k a n p e m e r i k s a a n u n t u k m e n g u j i k e p a t u h a n p e m e n u h a n k e w a j i b a n

p e r p a j a k a n d a n r e t r i b u s i d a l a m r a n g k a m e l a k s a n a k 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 ;

h . m e l a k s a n a k a n k o o r d i n a s i d a n f a s i l i t a s i t a r g e t d a n r e a l i s a s i p e n d a p a t a n d a e r a h ;

i . m e m b a g i t u g a s k e p a d a K e p a l a S u b B i d a n g s e s u a i d e n g a n p e d o m a n k e r j a a g a r

t u g a s - t u g a s t e r b a g i h a b i s ;

j . m e m i m p i n b a w a h a n d a l a m m e n y e l e n g g a r a k a n t u g a s a g a r b e r j a l a n s e s u a i d e n g a n


k . m e n g o o r d i n i r b a w a h a n d a l a m p e l a k s a n a a n t u g a s a g a r t e r j a l i n h u b u n g a n k e r j a


1. m e m b e r i k a n p e t u n j u k d a n b i m b i n g a n t e k n i s k e p a d a p a r a b a w a h a n a g a r


m . m e n i l a i h a s i l k e r j a b a w a h a n s e b a g a i b a h a n p e n g e m b a n g a n k a r i e r ;

n . m e n g i n v e n t a r i s a s i p e r m a s a l a h a n d i B i d a n g P e n a g i h a n , K e b e r a t a n , P e n e l i t i a n d a n

P e l a p o r a n P e n d a p a t a n D a e r a h s e r t a m e n g u p a y a k a n a l t e r n a t i f p e m e c a h a n n y a ;

o . m e n g e v a l u a s i k e g i a t a n s e c a r a k e s e l u r u h a n ;

p . m e l a k s a n a k a n t u g a s k e d i n a s a n l a i n n y a y a n g d i b e r i k a n a t a s a n ;

q . m e m b e r i k a n p e r t i m b a n g a n k e p a d a a t a s a n s e s u a i d e n g a n t u g a s B i d a n g P e n a g i h a n ,

K e b e r a t a n , P e n e l i t i a n d a n P e l a p o r a n P e n d a p a t a n D a e r a h ; d a n

r . m e m b u a t l a p o r a n h a s i l k e g i a t a n k e p a d a a t a s a n s e b a g a i b a h a n i n f o r m a s i d a n


5 . B i d a n g A n g g a r a n m e m p u n y a i t u g a s :

a. m e n y u s u n r e n c a n a k e g i a t a n t a h u n a n d i B i d a n g A n g g a r a n b e r d a s a r k a n k e g i a t a n

t a h u n s e b e l u m n y a d a n d a t a y a n g a d a s e b a g a i b a h a n u n t u k m e l a k s a n a k a n k e g i a t a n

t a h u n a n s e s u a i 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 ;

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LRPORMKmRJR INSTANSI PEMERINTM-BPKPD 2011

b . m e r u m u s k a n p r o g r a m o p e r a s i o n a l d i B i d a n g A n g g a r a n ;

c. m e r u m u s k a n s a s a r a n k e g i a t a n d i B i d a n g A n g g a r a n ;

d . m e r u m u s k a n p r o s e d u r p e n y u s u n a n R a n c a n g a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a

D a e r a h d a n R a n c a n g a n P e r u b a h a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h ;

e. m e n y u s u n p e d o m a n d a n p e t u n j u k t e k n i s p e n y u s u n a n a n g g a r a n ;

f . m e n g e n d a l i k a n p e n y u s u n a n a n g g a r a n ;

g . m e m b a g i t u g a s k e p a d a K e p a l a S u b B i d a n g s e s u a i d e n g a n p e d o m a n k e r j a a g a r


h . m e m i m p i n b a w a h a n d a l a m m e n y e l e n g g a r a k a n t u g a s a g a r b e r j a l a n s e s u a i d e n g a n


i . m e n g o o r d i n i r b a w a h a n d a l a m p e l a k s a n a a n t u g a s a g a r t e r j a l i n h u b u n g a n k e r j a


j . m e m b e r i k a n p e t u n j u k d a n b i m b i n g a n t e k n i s k e p a d a p a r a b a w a h a n a g a r


k . m e n i l a i h a s i l k e r j a b a w a h a n s e b a g a i b a h a n p e n g e m b a n g a n k a r i e r ;

1. m e n g i n v e n t a r i s a s i p e r m a s a l a h a n B i d a n g A n g g a r a n s e r t a m e n g u p a y a k a n a l t e r n a t i f

p e m e c a h a n n y a ;

m . m e n g e v a l u a s i k e g i a t a n s e c a r a k e s e l u r u h a n ;

n . m e l a k s a n a k a n t u g a s k e d i n a s a n l a i n n y a y a n g d i b e r i k a n a t a s a n ;

0 . m e m b e r i k a n p e r t i m b a n g a n k e p a d a a t a s a n s e s u a i d e n g a n t u g a s B i d a n g A n g g a r a n ;

p . m e m b u a t l a p o r a n h a s i l k e g i a t a n k e p a d a a t a s a n s e b a g a i b a h a n i n f o r m a s i d a n


6 . B i d a n g P e r b e n d a h a r a a n m e m p u n y a i t u g a s :

a. m e n y u s u n r e n c a n a k e g i a t a n t a h u n a n d i B i d a n g P e r b e n d a h a r a a n b e r d a s a r k a n

k e g i a t a n t a h u n s e b e l u m n y a d a n d a t a y a n g a d a s e b a g a i b a h a n u n t u k m e l a k s a n a k a n

k e g i a t a n t a h u n a n s e s u a i 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 . m e r u m u s k a n p r o g r a m o p e r a s i o n a l d i B i d a n g P e r b e n d a h a r a a n ;

c. m e r u m u s k a n s a s a r a n k e g i a t a n d i B i d a n g P e r b e n d a h a r a a n ;

d . m e r u m u s k a n k e b i j a k a n t e k n i s d i b i d a n g p e n e r i m a a n d a n p e n g e l u a r a n k a s ;

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e. m e l a k s a n a k a n p e m b u k u a n d a n a d m i n i s t r a s i p e n e r i m a a n d a n p e n g e l u a r a n d a e r a h

y a n g b e r u p a k a s d a n y a n g s e t a r a k a s ;

f . m e l a k s a n a k a n d a n p e n g e n d a l i a n p e n e r i m a a n , p e n y i m p a n a n d a n p e m b a y a r a n a t a s

b e b a n r e k e n i n g k a s u m u m d a e r a h ;

g . m e n y u s u n p e t u n j u k t e k n i s d a n p e m b i n a a n a d m i n i s t r a s i k e u a n g a n y a n g b e r k a i t a n

d e n g a n p e n e r i m a a n d a n p e n g e l u a r a n k a s ;

h . m e m b a g i t u g a s k e p a d a p a r a K e p a l a S u b B i d a n g s e s u a i d e n g a n p e d o m a n k e r j a


i . m e m i m p i n b a w a h a n d a l a m m e n y e l e n g g a r a k a n t u g a s a g a r b e r j a l a n s e s u a i d e n g a n


j . m e n g o o r d i n i r b a w a h a n d a l a m p e l a k s a n a a n t u g a s a g a r t e r j a l i n h u b u n g a n k e r j a


k . m e m b e r i k a n p e t u n j u k d a n b i m b i n g a n t e k n i s k e p a d a p a r a b a w a h a n a g a r


1. m e n i l a i h a s i l k e r j a b a w a h a n s e b a g a i b a h a n p e n g e m b a n g a n k a r i e r ;

m . m e n g i n v e n t a r i s a s i p e r m a s a l a h a n B i d a n g P e r b e n d a h a r a a n s e r t a m e n g u p a y a k a n

a l t e r n a t i f p e m e c a h a n n y a ;

n . m e n g e v a l u a s i k e g i a t a n s e c a r a k e s e l u r u h a n ;

0 . m e l a k s a n a k a n t u g a s k e d i n a s a n l a i n n y a y a n g d i b e r i k a n a t a s a n ;

p . m e m b e r i k a n p e r t i m b a n g a n k e p a d a a t a s a n s e s u a i d e n g a n t u g a s B i d a n g

P e r b e n d a h a r a a n ; d a n

q . m e m b u a t l a p o r a n h a s i l k e g i a t a n k e p a d a a t a s a n s e b a g a i b a h a n i n f o r m a s i d a n


7 . B i d a n g A k u n t a s i m e m p u n y a i t u g a s :

a. m e n y u s u n r e n c a n a k e g i a t a n t a h u n a n d i B i d a n g A k u n t a n s i b e r d a s a r k a n k e g i a t a n



b . m e r u m u s k a n p r o g r a m o p e r a s i o n a l d i B i d a n g A k u n t a n s i ;

c. m e r u m u s k a n s a s a r a n k e g i a t a n d i B i d a n g A k u n t a n s i ;

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d . m e r u m u s k a n p e n c a t a t a n a k u n t a n s i t r a n s a k s i k e u a n g a n s e c a r a m a n u a l m a u p u n

m e l a l u i p r o g r a m a p l i k a s i s e c a r a k r o n o l o g i s ;

e. m e r u m u s k a n b a h a n p e l a p o r a n d a n i n f o r m a s i k e u a n g a n d a e r a h ;

f m e r u m u s k a n p e n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h t e n t a n g

P e r t a n g g u n g j a w a b a n P e l a k s a n a a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h ;

g . m e r u m u s k a n p e n y u s u n a n R a n c a n g a n P e r a t u r a n K e p a l a D a e r a h t e n t a n g

P e n j a b a r a n P e r t a n g g u n g j a w a b a n P e l a k s a n a a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a

D a e r a h ;

h . m e r u m u s k a n p e n y u s u n a n l a p o r a n k e u a n g a n P e m e r i n t a h D a e r a h ;

i . m e r u m u s k a n b a h a n p e n y u s u n a n k e b i j a k a n , p e d o m a n d a n p e t u n j u k t e k n i s

p e l a k s a n a a n a k u n t a n s i P e m e r i n t a h D a e r a h ;

j . m e l a k s a n a k a n f a s i l i t a s i d a n k o o r d i n a s i p e n a t a u s a h a a n d a n p e n g e l o l a a n p i u t a n g

d a n u t a n g d a e r a h ;

k . m e l a k u k a n k o o r d i n a s i d a n p e m b i n a a n t e k n i s k e p a d a i n s t a n s i t e r k a i t d a l a m r a n g k a

p e l a k s a n a a n a k u n t a n s i P e m e r i n t a h D a e r a h ;

1. m e m b a g i t u g a s k e p a d a p a r a K e p a l a S u b B i d a n g s e s u a i d e n g a n p e d o m a n k e r j a


m . m e m i m p i n b a w a h a n d a l a m m e n y e l e n g g a r a k a n t u g a s a g a r b e r j a l a n s e s u a i d e n g a n


n . m e n g o o r d i n i r b a w a h a n d a l a m p e l a k s a n a a n t u g a s a g a r t e r j a l i n h u b u n g a n k e r j a


o . m e m b e r i k a n p e t u n j u k d a n b i m b i n g a n t e k n i s k e p a d a p a r a b a w a h a n a g a r


p . m e n i l a i h a s i l k e r j a b a w a h a n s e b a g a i b a h a n p e n g e m b a n g a n k a r i e r ;

q . m e n g i n v e n t a r i s a s i p e r m a s a l a h a n d i B i d a n g A k u n t a n s i s e r t a m e n g u p a y a k a n


r . m e n g e v a l u a s i k e g i a t a n s e c a r a k e s e l u r u h a n ;

s. m e l a k s a n a k a n t u g a s k e d i n a s a n l a i n n y a y a n g d i b e r i k a n a t a s a n ;

t . m e m b e r i k a n p e r t i m b a n g a n k e p a d a a t a s a n s e s u a i d e n g a n t u g a s B i d a n g

A k u n t a n s i ;

13


u . m e m b u a t l a p o r a n h a s i l k e g i a t a n k e p a d a a t a s a n s e b a g a i b a h a n i n f o r m a s i d a n


8 . B i d a n g A s e t D a e r a h m e m p u n y a i t u g a s :

a. m e n y u s u n r e n c a n a k e g i a t a n t a h u n a n d i b i d a n g a s e t d a e r a h b e r d a s a r k a n k e g i a t a n



b . m e r u m u s k a n p r o g r a m o p e r a s i o n a l d i b i d a n g a s e t d a e r a h ;

c. m e r u m u s k a n s a s a r a n k e g i a t a n d i b i d a n g a s e t d a e r a h ;

d . m e n y u s u n r e n c a n a k e b u t u h a n d a n p e m e l i h a r a a n b a r a n g m i l i k d a e r a h ;

e. m e n y e l e n g g a r a k a n p e n a t a u s a h a a n d a n p e n g h a p u s a n b a r a n g m i l i k d a e r a h ;

f m e n y e l e n g g a r a k a n p e m a n f a a t a n , p e m i n d a h t a n g a n , p e n g a m a n a n d a n

p e n g e n d a l i a n b a r a n g m i l i k d a e r a h ;

g . m e m b a g i t u g a s k e p a d a p a r a k e p a l a s u b b i d a n g s e s u a i d e n g a n p e d o m a n k e r j a a g a r


h . m e m i m p i n b a w a h a n d a l a m m e n y e l e n g g a r a k a n t u g a s a g a r b e r j a l a n s e s u a i d e n g a n


i . m e n g o o r d i n i r b a w a h a n d a l a m p e l a k s a n a a n t u g a s a g a r t e r j a l i n h u b u n g a n k e r j a


j . m e m b e r i k a n p e t u n j u k d a n b i m b i n g a n t e k n i s k e p a d a p a r a b a w a h a n a g a r


k . m e n i l a i h a s i l k e r j a b a w a h a n s e b a g a i b a h a n p e n g e m b a n g a n k a r i e r ;

1. m e n g i n v e n t a r i s a s i p e r m a s a l a h a n b i d a n g a se t d a e r a h s e r t a m e n g u p a y a k a n


m . m e n g e v a l u a s i k e g i a t a n s e c a r a k e s e l u r u h a n ;

n . m e l a k s a n a k a n t u g a s k e d i n a s a n l a i n n y a y a n g d i b e r i k a n a t a s a n ;

0 . m e m b e r i k a n p e r t i m b a n g a n k e p a d a a t a s a n s e s u a i d e n g a n t u g a s b i d a n g ase t

d a e r a h ;

p . m e m b u a t l a p o r a n h a s i l k e g i a t a n k e p a d a a t a s a n s e b a g a i b a h a n i n f o r m a s i d a n


14

1.2.3. Sumber Daya Manusia

D a l a m m e l a k s a n a k a n t u g a s p o k o k d a n f u n g s i , B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g m e m i l i k i s u m b e r d a y a m a n u s i a s e b a n y a k 9 9

o r a n g , r i n c i a n s e l e n g k a p n y a p a d a T a b e l 1 . 1 , T a b e l 1.2 d a n G r a f i k 1 . 1 .

T a b e l 1 . 1 . J u m l a h P e g a w a i N e g e r i S i p i l , T e n a g a H a r i a n D a e r a h d a n T e n a g a K o n t r a k y a n g M e n d u d u k i J a b a t a n d a n S t a f p a d a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g P e r 3 1 D e s e m b e r 2 0 1 7

NO NAMA JABATAN JUMLAH

1 . K e p a l a B a d a n 1 2 . S e k r e t a r i s 1 3 . K e p a l a B i d a n g 6 4 . K e p a l a S u b B a g i a n 3 5 . K e p a l a S u b B i d a n g 18 6 . K e p a l a U n i t P e l a k s a n a T e k n i s B a d a n -7 . F u n g s i o n a l -8. S t a f P N S a d m i n i s t r a s i d a n s o p i r 3 8 9 . S t a f P N S P e t u g a s P u n g u t / S e d a h a n 13

1 0 . T e n a g a h a r i a n d a e r a h . 1 1 1 . T e n a g a K o n t r a k k e b e r s i h a n 1 1 2 . T e n a g a K o n t r a k P e t u g a s P u n g u t / S e d a h a n 9 13 T e n a g a K o n t r a k A d m i n i s t r a s i 3

J u m l a h 9 4

T a b e l 1 .2. K o m p o s i s i P e g a w a i N e g e r i S i p i l p a d a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g B e r d a s a r k a n P e n d i d i k a n T a h u n P e r 3 1 D e s e m b e r 2 0 1 7

NO JABATAN JUMLAH

Jumlah NO JABATAN S2 S I D4 Sarmud D3 SLTA SLTP SD Jumlah

1 K e p a l a B a d a n 1 - - - - - 1 2 S e k r e t a r i s 1 - - - - - 1 3 K e p a l a B i d a n g 6 - - - - - 6 4 K a s u b a g / K a s u

b i d 2 1 9 - - - - - 2 1

5 S t a f 1 3 4 - 5 1 1 - - 5 1 J u m l a h 4 6 0 - 5 1 1 - - 8 0 P e r s e n t a s e 5 , 0 0 7 5 , 0 0 0 0 6 , 2 5 1 3 , 7 5 0 0

MPOMN KINERJA INSTANSI PEMERINTM-BPKPD 2017

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G r a f i k . 1 . 1 . K o m p o s i s i P e g a w a i N e g e r i S i p i l p a d a B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n B e r d a s a r k a n P e n d i d i k a n T a h u n

2 0 1 7

D i l i h a t d a r i p e n d i d i k a n s u m b e r d a y a m a n u s i a p a d a B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g s u d a h c u k u p m e m a d a i y a i t u b e r p e n d i d i k a n

S I s e b a n y a k 6 0 o r a n g ( 7 5 , 0 0 % ) , S e k o l a h L a n j u t a n T i n g k a t A t a s ( S L T A ) s e b a n y a k 11

o r a n g ( 1 3 , 7 5 % ) ) , D i p l o m a 5 o r a n g ( 6 , 2 5 % ) ) d a n S t r a t a - 2 s e b a n y a k 4 o r a n g ( 5 , 0 0 % ) .

L3 Sistematika Penyajian.

P a d a d a s a r n y a l a p o r a n k i n e r j a m e r u p a k a n b e n t u k a k u n t a b i l i t a s d a r i p e l a k s a n a a n

t u g a s d a n f u n g s i y a n g d i p e r c a y a k a n k e p a d a s e t i a p i n s t a n s i p e m e r i n t a h a t a s p e n g g u n a a n

a n g g a r a n . H a l t e r p e n t i n g y a n g d i p e r l u k a n d a l a m p e n y u s u n a n l a p o r a n k i n e r j a a d a l a h

p e n g u k u r a n k i n e r j a d a n e v a l u a s i s e r t a p e n g u n g k a p a n (disclosure) s e c a r a m e m a d a i h a s i l

a n a l i s i s t e r h a d a p p e n g u k u r a n k i n e r j a .

L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h T a h u n 2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g m e n j e l a s k a n s e c a r a r i n g k a s d a n l e n g k a p

t e n t a n g c a p a i a n k i n e r j a y a n g d i s u s u n b e r d a s a r k a n r e n c a n a k e r j a y a n g d i t e t a p k a n d a l a m

r a n g k a p e l a k s a n a a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h T a h u n 2 0 1 7 . C a p a i a n

16

LAPORAN MERJA INSTANSI PEMERINTAH-BPKPD 2017

k i n e r j a (performance results) T a l i u n 2 0 1 7 d i p e r b a n d i n g k a n d e n g a n P e r j a n j i a n K i n e r j a

(performance agreement) T a h u n 2 0 1 7 s e b a g a i t o l o k u k u r k e b e r h a s i l a n t a h u n a n o r g a n i s a s i .

P e r j a n j i a n K i n e r j a ( T a p k i n ) s e n d i r i m e r u p a k a n p e n j a b a r a n R e n s t r a T a h u n 2 0 1 3 - 2 0 1 8 .

A n a l i s i s a t a s c a p a i a n k i n e r j a t e r h a d a p r e n c a n a k i n e r j a T a h u n 2 0 1 7 m e m u n g k i n k a n

d i l a k u k a n n y a i d e n t i f i k a s i a t a s s e j u m l a h c e l a h k i n e r j a {performance gap) s e b a g a i m a s u k a n

b a g i p e r b a i k a n k i n e r j a d i m a s a d a t a n g .

S i s t e m a t i k a p e n y a j i a n L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h b e r p e d o m a n p a d a

P e r a t u r a n M e n t e 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 i r o k r a s i I n d o n e s i a

N o m o r 5 3 T a h u n 2 0 1 4 t e n t a n g P e t u n j u k T e k n i s P e r j a n j i a n K i n e r j a , P e l a p o r a n K i n e r j a d a n

T a t a C a r a R e v i u A t a s L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h , s e b a g a i b e r i k u t :

Bab I Pendahuluan

M e n j e l a s k a n l a t a r b e l a k a n g p e n y u s u n a n L K j I P , p e n j e l a s a n u m u m m e n g e n a i

o r g a n i s a s i t e r u t a m a p e r m a s a l a h a n u t a m a ( i s u s t r a t e g i s ) y a n g d i h a d a p i , d i u r a i k a n

p u l a t u g a s , f u n g s i d a n w e w e n a n g o r g a n i s a s i , a s p e k s t r a t e g i s o r g a n i s a s i , s e r t a

s t r u k t u r o r g a n i s a s i .

Bab I I Perencanaan dan Perjanjian Kinerja

M e n j e l a s k a n P e r e n c a n a a n S t r a t e g i s P e r a n g k a t D a e r a h y a n g m e m u a t v i s i d a n

m i s i k a b u p a t e n , t u j u a n d a n s a s a r a n , i n d i k a t o r k i n e r j a u t a m a , d a n p e r j a n j i a n

k i n e r j a

Bab I I I Aliuntabilitas Kinerja

M e n j e l a s k a n c a p a i a n k i n e r j a o r g a n i s a s i b e r d a s a r k a n s a s a r a n p e r a n g k a t d a e r a h

r e a l i s a s i a n g g a r a n , d a n p r e s t a s i d a n p e n g h a r g a a n T a h u n 2 0 1 7 .

Bab IV Penutup

M e n j e l a s k a n s i m p u l a n m e n y e l u r u h d a r i L a p o r a n K i n e r j a i n s t a n s i P e m e r i n t a h

B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g

T a h u n 2 0 1 7 i n i d a n m e n g u r a i k a n r e k o m e n d a s i y a n g d i p e r l u k a n b a g i p e r b a i k a n

k i n e r j a d i m a s a y a n g a k a n d a t a n g .

MPOMN MERJA INSTANSI PEMERINTAH-BPKPE 2017

17

Gambar 1.2

A l u r P i k i r P e n y a j i a n L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h T a h u n 2 0 1 7


PENDAHULUAN

PERENCANAAN DAN PERJANJIAN

KINERJA

RENTRA

2013-2018

PERJANJIAN K E N E R J A 2017

AKUNTABILITAS KINERJA

P E N U T U P

BAB H

BAB I I I

BAB IV

MPOMN HNERJA INSTMSI PEMERINTM-BPKPI) 2017

BAB I I

P E R E N C A N A A N DAN P E R J A N J I A N K I N E R J A

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 4 t e n t a n g S i s t e m P e r e n c a n a a n P e m b a n g u n a n

N a s i o n a l ( S P P N ) m e n y e b u t k a n b a h w a k e p a l a s a t u a n k e r j a p e r a n g k a t d a e r a h d i w a j i b k a n

m e n y u s u n R e n c a n a S t r a t e g i s S a t u a n K e r j a P e r a n g k a t D a e r a h s e s u a i d e n g a n f u n g s i n y a

u n t u k p e r i o d e l i m a t a h u n . M e n i n d a k l a n j u t i U n d a n g - u n d a n g t e r s e b u t , B a d a n P e n g e l o l a a n

K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g t e l a h m e n y u s u n R e n c a n a

S t r a t e g i s T a h u n 2 0 1 3 - 2 0 1 8 y a n g m e r u p a k a n p e r e n c a n a a n j a n g k a m e n e n g a h B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g d a l a m r a n g k a

m e l a k s a n a k a n t u g a s p o k o k d a n f u n g s i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n

D a e r a h K a b u p a t e n K i u n g k u n g p e r i o d e l i m a t a h u n s e s u a i d e n g a n k e p u t u s a n K e p a l a B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g N o m o r 3 7 T a h u n

2 0 1 7 t e n t a n g P e r u b a h a n A t a s K e p u t u s a n K e p a l a D i n a s P e n d a p a t a n P e n g e l o l a a n

K e u a n g a n d a n A s e t K a b u p a t e n K i u n g k u n g N o m o r 1 1 T a h u n 2 0 1 4 t e n t a n g P e n e t a p a n

R e n c a n a S t r a t e g i s D i n a s P e n d a p a t a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8 .

2.1. Perencanaan Strategis Perangkat Daerah


s e b a g a i b a g i a n d a r i S a t u a n K e r j a P e r a n g k a t D a e r a h t e l a h m e n y u s u n R e n c a n a S t r a t e g i s

y a n g m e n g a c u p a d a R e n c a n a P e m b a n g u n a n J a n g k a M e n e n g a h D a e r a h ( R P J M D )

K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8 .

2.1.1. Visi dan Misi Kabupaten

V i s i a d a l a h r u m u s a n u m u m m e n g e n a i k o n d i s i m a s a d e p a n y a n g i n g i n d i c a p a i

m e l a l u i p e n y e l e n g g a r a a n t u g a s d a n f u n g s i . V i s i K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8

a d a l a h :

T e r w u j u d n y a K i u n g k u n g yang Unggul dan Sejahtera

19

MPORM KINERJA INSTANSI PEMERINTM-BPKPE 2011

D e n g a n p e n g e r t i a n b a h w a K a b u p a t e n K i u n g k u n g y a n g s e l a m a i n i d i t o p a n g o l e h

p o t e n s i y a n g s a n g a t b e s a r d e n g a n t i n g k a t h e t e r o g e n i t a s t i n g g i s e r t a a d a t b u d a y a b e r n i l a i

l u h u r , h a r u s m a m p u d i b a n g u n g u n a m e n c a p a i k e u n g g u l a n d a e r a h d e n g a n k o n d i s i

k e s e j a h t e r a a n w i l a y a h d a n m a s y a r a k a t .

V i s i i n i m e n e k a n k a n p a d a m i n i m a l i s a s i g a p ( j u r a n g p e m i s a h ) a n t a r k o m p o n e n

m a s y a r a k a t a t a u p u n a n t a r w i l a y a h n y a , d e n g a n s e g a l a g e r a k l a n g k a h y a n g m e r u j u k p a d a

k o n s e p k e m i t r a a n - k e b e r s a m a a n .

K i u n g k u n g y a n g U n g g u l d a n S e j a h t e r a m e n g a n d u n g p e n g e r t i a n w i l a y a h

K a b u p a t e n K i u n g k u n g y a n g m e m i l i k i s u m b e r - s u m b e r d a y a y a n g u n g g u l ( l e b i h t i n g g i d a r i

w i l a y a h l a i n n y a ) d e n g a n m a s y a r a k a t n y a y a n g a m a n s e n t o s a . M e n c i p t a k a n K i u n g k u n g

y a n g U n g g u l d a n S e j a h t e r a m e n g a n d u n g p e n g e r t i a n u s a h a m e n c i p t a k a n k e u n g g u l a n d i

s e k t o r t e r t e n t u g u n a m e n c i p t a k a n m a s y a r a k a t y a n g c u k u p p a n g a n , s a n d a n g , p a p a n d a n

k u a l i t a s h i d u p n y a m e n i n g k a t s e c a r a l a h i r b a t i n m e n u j u s u a t u p e r a d a b a n m a n u s i a y a n g

u n g g u l , s o s i a l e k o n o m i y a n g l e b i h b a i k , a t a u y a n g l e b i h m o d e r n s e s u a i d e n g a n a m a n a t

P e m b u k a a n U U D 1 9 4 5 .

K i u n g k u n g Y a n g U n g g u l d i m a k s u d k a n t e r w u j u d n y a K i u n g k u n g s e b a g a i p u s a t

p e n g e m b a n g a n k e g i a t a n k e s e n i a n d a n b u d a y a u n g g u l a n d a e r a h y a n g d i d u k u n g o l e h

k u a l i t a s S D M d a n s u m b e r s u m b e r d a y a k e u n g g u l a n l o k a l m e l i p u t i p e n g e m b a n g a n p u s a t

p a s a r B a l i T i m u r , m e n j a d i k a n R S U D K i u n g k u n g s e b a g a i p u s a t r u j u k a n B a l i T i m u r d a n

p e n g e m b a n g a n p o t e n s i s o s i a l e k o n o m i N u s a P e n i d a s e b a g a i k a w a s a n W i s a t a t e r p a d u .

K i u n g k u n g y a n g S e j a h t e r a d i w u j u d k a n m e l a l u i p e n i n g k a t a n k e s e j a h t e r a a n s o s i a l

d a n k e s e j a h t e r a a n e k o n o m i s e r t a d a y a s a i n g d a e r a h s e l u r u h m a s y a r a k a t K a b u p a t e n

K i u n g k u n g m e l i p u t i p e n i n g k a t a n p e n d a p a t a n p e r k a p i t a , p e n u r u n a n a n g k a k e m i s k i n a n , d a n

p e n i n g k a t a n I P M ( p e n i n g k a t a n d e r a j a t k e s e h a t a n , m u t u p e n d i d i k a n d a n p a r i t a s d a y a b e l i ) .

M i s i R P J M D K a b u p a t e n K i u n g k u n g y a i t u :

1) P e n g u a t a n d a n p e n i n g k a t a n e k s i s t e n s i b u d a y a B a l i .

2) M e n i n g k a t k a n k w a l i t a s d a n d a y a s a i n g s u m b e r d a y a m a n u s i a K a b u p a t e n

K i u n g k u n g .

2 0


3 ) M e n i n g k a t k a n k e s e j a h t e r a a n s o s i a l m e l a l u i p e m b e r d a y a a n e k o n o m i m a s y a r a k a t .

4) M e n i n g k a t k a n perekonomian berbasis kerakyatan dengan mengedepankan

konsepsi k e m i t r a a n .

5 ) T e r c i p t a n y a k e p a s t i a n h u k u m a g a r t e r w u j u d k e t e n t r a m a n d a n k e t e r t i b a n

m a s y a r a k a t .

6) M e w u j u d k a n pemenntahan yang baik berdasarkan prinsip good coorporate

governance.

7 ) P e n g e m b a n g a n j a s a l a y a n a n y a n g b a i k k e p a d a m a s y a r a k a t .

8 ) M e w u j u d k a n p e m b a n g u n a n y a n g s e l a r a s d a n s e i m b a n g .

9 ) P e l e s t a r i a n s u m b e r d a y a a l a m d a n l i n g k u n g a n h i d u p d a l a m p e m a n f a a t a n y a n g

b e r k e l a n j u t a n .

1 0 ) P e n y e d i a a n s a r a n a d a n p r a s a r a n a w i l a y a h y a n g m e n g a k o m o d i r p e r k e m b a n g a n

w i l a y a h d a n k e b u t u h a n m a s y a r a k a t .

1 1 ) P e n g u a t a n s t a b i l i t a s p o l i t i k d a n k e a m a n a n d i s e l u r u h w i l a y a h K a b u p a t e n

K i u n g k u n g .


s e s u a i d e n g a n R P J M D T a h u n 2 0 1 3 - 2 0 1 8 m e l a k s a n a k a n m i s i k e 4 d a n k e 6 d e n g a n u r a i a n

d a n p e n j a b a r a n s e b a g a i m a n a T a b e l 2 . 1

M i s i k e 4 : M e n i n g k a t k a n p e r e k o n o m i a n b e r b a s i s k e r a k y a t a n d e n g a n m e n g e d e p a n k a n

k o n s e p s i k e m i t r a a n .

M i s i k e 6 : M e w u j u d k a n p e m e r i n t a h a n y a n g b a i k b e r d a s a r k a n p r i n s i p good coorporate

governance.

LAPORAN MERJA INSTANSI PEMERINTAH-BPKPD 2017

T a b e l 2 . 1 . V i s i d a n M i s i y a n g D i l a k s a n a k a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a t a n D a e r a h K a b u p a t e n K i u n g k u n g

R P J M D K A B U P A T E N K L U N G K U N G

Visi Misi

RPJMD

Tujuan RPJMD Sasaran RPJMD Indikator

Kinerja Sasaran

RPJMD

1 2 3 4 5

T e r w u j u d n y a

K i u n g k u n g

y a n g U n g g u l

d a n S e j a h t e r a

M e n i n g k a t k a n

p e r e k o n o m i a n b e r b a s i s

k e r a k y a t a n d e n g a n

m e n g e d e p a n k a n k o n s e p s i

k e m i t r a a n .


p e r t u m b u h a n

e k o n o m i .


p e n e r i m a a n p e n d a p a t a n

a s l i d a e r a h

P e r s e n t a s e

p e n i n g k a t a n

p e n e r i m a a n P A D

T e r w u j u d n y a

K i u n g k u n g

y a n g U n g g u l

d a n S e j a h t e r a M e w u j u d k a n

p e m e r i n t a h a n y a n g b a i k

b e r d a s a r k a n p r i n s i p good

coorporate governance.


k u a l i t a s

p e n g e l o l a a n

p e m e r i n t a h a n y a n g

a k u n t a b e l

T e r w u j u d n y a k i n e r j a

p e m e r i n t a h a n d a e r a h

y a n g o p t i m a l

R a t a - r a t a c a p a i a n

i n d i c a t o r k i n e r j a

u t a m a

S u m b e r d a t a : R P J M D K a b u p a t e n K u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8

2.1.2. Tujuan dan Sasaran

2.1.2.1. Tujuan

T u j u a n m e r u p a k a n p e r n y a t a a n t e n t a n g h a l - h a l y a n g p e r l u d i l a k u k a n u n t u k

m e n c a p a i v i s i d a n u n t u k m e l a k s a n a k a n m i s i b e r d a s a r k a n k r i t e r i a d a n k e w e n a n g a n y a n g

d i m i l i k i . T u j u a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g d i u r a i k a n s e b a g a i b e r i k u t :

T u j u a n y a n g i n g i n d i c a p a i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8 a d a l a h s e b a g a i b e r i k u t :

1 . M e n i n g k a t k a n r a s i o k e m a n d i r i a n k e u a n g a n d a e r a h d a n S P M

I n d i k a t o r K i n e r j a :

a. P e r s e n t a s e p e n c a p a i a n I K M

b . P r o s e n t a s e P A D t e r h a d a p B e l a n j a O p e r a s i

2 . M e n i n g k a t k a n k w a l i t a s a d m i n s t r a s i p e n g e l o l a a n k e u a n g a n s e s u a i k e t e t u a n :

I n d i k a t o r K i n e r j a : P r o s e n t a s e d o k u m e n k e u a n g a n d a e r a h s e s u a i k e n t e n t u a n .

L e b i h l a n j u t M i s i K a b u p a t e n y a n g d i d u k u n g o l e h B a d a n P e n g e l o l a a n K e u a n g a n

D a e r a h K a b u p a t e n K i u n g k u n g d i h u b u n g k a n d e n g a n t u j u a n , i n d i k a t o r t u j u a n d a n t a r g e t

B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g y a n g i n g i n

2 2

LAPORM MERJA INSTANSI PEMERINTAH-BPm 2017

d i c a p a i T a h u n 2 0 1 8 ( a k h i r d a r i R P J M D K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8 )

d i u r a i k a n d a l a m T a b e l 2 . 2 .

T a b e l 2 . 2 . H u b u n g a n M i s i K a b u p a t e n K i u n g k u n g d e n g a n T u j u a n , I n d i k a t o r T u j u a n d a n T a r g e t B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 8 ( A k h i r R P J M D K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 -2 0 1 8 )

MISI l u j i i 111 J iiii:lvi M U I L I I J I I I

R I ' J M D K i h i i p t u n

Indik.iiiir 1 iijii in ' I j rga t

2018

1 2 3 4

M e n i n g k a t k a n p e r e k o n o m i a n

b e r b a s i s k e r a k y a t a n d e n g a n


k e m i t r a a n .

M e n i n g k a k a n r a s i o k e m a n d i r i a n

k e u a n g a n d a e r a h d a n S P M

1 . P r o s e n t a s e p e n c a i a n

I K M

8 0 . 0 0 % M e n i n g k a t k a n p e r e k o n o m i a n

b e r b a s i s k e r a k y a t a n d e n g a n


k e m i t r a a n .

M e n i n g k a k a n r a s i o k e m a n d i r i a n

k e u a n g a n d a e r a h d a n S P M

2 . P e r s e n t a s e P A D

T e r h a d a p B e l a n j a

O p e r a s i

1 6 . 5 0 %

M e w u j u d k a n p e m e r i n t a h a n y a n g

b a i k b e r d a s a r k a n p r i n s i p good

coorporate governance.

M e n i n g k a t k a n K w a H t a s

A d m i n i s t r a s i p e n g e l o l a a n

k e u a n g a n s e s u a i k e t e n t u a n

P e r s e n t a s e d o k u m e n

k e u a n g a n d a e r a h s e s u a i

k e t e n t u a n

1 0 0 , 0 0 %

S u m b e r d a t a : R e n t r a B P K P K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8

2.1.2.2. Sasaran

S a s a r a n m e n g g a m b a r k a n h a l - h a l y a n g i n g i n d i c a p a i m e l a l u i t i n d a k a n - t i n d a k a n

t e r f o k u s y a n g b e r s i f a t s p e s i f i k , t e r i n c i , t e r u k u r d a n d a p a t d i c a p a i . S a s a r a n y a n g i n g i n

d i c a p a i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g

a d a l a h s e b a g a i b e r i k u t :

1. M e n i n g k a t n y a p e n d a p a t a n a s l i d a e r a h m e l a l u i i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i s u m b e r -

s u m b e r p e n d a p a t a n a s l i d a e r a h

I n d i k a t o r k i n e r j a : P r o s e n t a s e p e n i n g k a t a n P A D

2 . O p t i m a l i s a s i w a k t u p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h s e s u a i

k e t e n t u a n

I n d i k t o r k i n e r j a : R a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n

d a e r a h t e p a t w a k t u .

L e b i h l a n j u t s a s a r a n d a n i n d i k a t o r k i n e r j a s a s a r a n B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 s a m p a i d e n g a n T a h u n 2 0 1 8

d i u r a i k a n s e c a r a t e r p e r i n c i p a d a T a b e l 2 . 3 .

^ 2 3


T a b e l 2 . 3 . S a s a r a n d a n I n d i k a t o r K i n e r j a S a s a r a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8

No Sasaran Indikator Sasaran Target Kiner ja Sasaran Tahun ke-

2014 2015 2016 2017 2018

1 3 4 5 6 7 8 9

1

M e n i n g k a t n y a P e n d a p a t a n

A s l i D a e r a h m e l a l u i

i n t e n s i f i k a s i d a n

e k s t e n s i f i k a s i s u m b e r -

s u m b e r p e n d a p a t a n a s l i

d a e r a h

P r o s e n t a s e

p e n i n g k a t a n P A D

4 % 2 3 % 4 5 % 8 4 % 1 0 0 %

2

O p t i m a l i s a s i w a k t u

p e n e r b i t a n / p e n y a m p a i a n

d o k u m e n k e u a n g a n d a e r a h

s e s u a i k e t e n t u a n .

R a t a - r a t a

p e r s e n t a s e

p e n e r b i t a n / p e n y a m

p a i a n d o k u m e n

k e u a n g a n d a e r a h

t e p a t w a k t u .

1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 % 1 0 0 %

S u m b e r D a t a : R e n t r a B P K P D T a h u n 2 0 1 3 - 2 0 1 8

2.1.3. Strategi dan Kebijakan

S t r a t e g i m e r u p a k a n b a g a i m a n a t u j u a n d a n s a s a r a n a k a n d i c a p a i , s e r t a k e b i j a k a n

a d a l a h p e d o m a n y a n g w a j i b d i p a t u h i d a l a m m e l a k u k a n t i n d a k a n u n t u k m e l a k s a n a k a n

s t r a t e g i y a n g d i p i l i h a g a r l e b i h t e r a r a h d a l a m m e n c a p a i t u j u a n d a n s a s a r a n .

D a l a m m e n c a p a i t u j u a n d a n s a s a r a n t e r s e b u t m a k a s t r a t e g i d a n k e b i j a k a n y a n g

d i l a k u k a n o l e h B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g a d a l a h :

Sasaran : Meningkatnya pendapatan asli daerah melalui intensifikasi dan

ekstensifikasi sumber-sumber pendapatan asli daerah.

S t r a t e g i 1 : M e l a k s a n a k a n e k s t e n s i f i k a s i d a n i n t e n s i f i k a s i p e n d a p a t a n d a e r a h .

K e b i j a k a n : O p t i m a l i s a s i s e l u r u h p o t e n s i s e c a r a m a k s i m a l d a n m e n g u r a n g i k e b o c o r a n

p e n e r i m a a n P A D .

S t r a t e g i 2 : M e n g g a l i s u m b e r - s u m b e r p o t e n s i p e n d a p a t a n d a e r a h .

K e b i j a k a n : 1 . M e l a k s a n a k a n k o o r d i n a s i d a n f a s i l i t a s i p e n e t a p a n t a r g e t d a n r e a l i s a s i

p e n d a p a t a n a s l i d a e r a h .


24

2 . M e r u m u s k a n k e b i j a k a n t e k n i s p e n d a f t a r a n , p e n d a t a a n , p e n e t a p a n d a n

p e n a g i h a n p a j a k d a e r a h d a n r e t r i b u s i d a e r a h .

3 . M e l a k s a n a k a n p e n d a f t a r a n d a n p e n d a t a a n w a j i b p a j a k , m e n g h i m p u n

d a n m e n g o l a h d a t a o b j e k d a n s u b j e k p a j a k d a e r a h .

4 . M e l a k s a n a k a n p e m b i n a a n , 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 p e n d a p a t a n

d a e r a h .

5 . M e l a k s a n a k a n p e m e r i k s a a n u n t u k m e n g u j i k e p a t u h a n p e m e n u h a n

k e w a j i b a n p e r p a j a k a n d a n r e t r i b u s i d a e r a h s e s u a i 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 .

6 . M e m f a s i l i t a s i p e n i n j a u a n P e r a t u r a n D a e r a h , P e r a t u r a n B u p a t i , d a n

K e p u t u s a n B u p a t i t e r k a i t d e n g a n P a j a k d a e r a h d a n r e t r i b u s i d a e r a h

y a n g k u r a n g r e l e v a n .

S t r a t e g i 3 : M e m p e r b a i k i s i s t e m p e n g e l o l a a n p e n d a p a t a n d a e r a h d e n g a n

m e m a n f a a t k a n t e k n o l o g i i n f o r m a s i .

K e b i j a k a n : 1 . M e n i n g k a t k a n p e n g u a s a a n p e t u g a s t e n t a n g t e k n o l o g i i n f o r m a s i .

2 . P e n y e d i a a n s a r a n a - p r a s a r a n a p e n g e l o l a a n p e n d a p a t a n

d a e r a h . m e r u m u s k a n k e b i j a k a n t e k n i s p e n d a f t a r a n , p e n d a t a a n ,

p e n e t a p a n d a n p e n a g i h a n p a j a k d a e r a h d a n r e t r i b u s i d a e r a h .

Sasaran : Optimalisasi waktu penerbitan/penyampaian dokumen keuangan

daerah sesuai ketentuan.

S t r a t e g i 1 : M e n g e m b a n g k a n m e k a n i s m e p e n g e n d a l i a n , e v a l u a s i d a n p e l a p o r a n

k i n e r j a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h .

K e b i j a k a n : P e m b i n a a n p e n e r a p a n S A K I P p a d a B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h .

S t r a t e g i 2 : M e l a k s a n a k a n p e n g e l o l a a n k e u a n g a n d a n a s e t d e n g a n e f e k t i f s e s u a i

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 y a n g b e r l a k u .

K e b i j a k a n : P e n i n g k a t a n k a p a s i t a s p e n g e l o l a a n k e u a n g a n d a n a s e t d a e r a h . 2 5


S t r a t e g i 3 : M e l a l c s a n a k a n p e m b i n a a n d a n p e n d a m p i n g a n p e n y u s u n a n A n g g a r a n

P e n d a p a t a n d a n B e l a n j a D a e r a h .

K e b i j a k a n : 1 . M e r u m u s k a n p r o s e d u r p e n y u s u n a n R a n c a n g a n A P B D .

2 . M e n y u s u n p e d o m a n d a n p e t u n j u k t e k n i s p e n y u s u n a n a n g g a r a n .

3 . M e n g e n d a l i k a n p e n y u s u n a n a n g g a r a n .

S t r a t e g i 4 : M e l a k s a n a k a n p e m b i n a a n d a n p e n d a m p i n g a n P e r b e n d a h a r a a n D a e r a h

K e b i j a k a n : 1 . M e n y u s u n p e t u n j u k d a n k e b i j a k a n t e k n i s a d m i n i s t r a s i k e u a n g a n y a n g

b e r k a i t a n d e n g a n p e n e r i m a a n d a n p e n g e l u a r a n k a s .

2 . M e l a k s a n a k a n p e m b i n a a n a d m i n i s t r a s i k e u a n g a n .

3 . M e l a k s a n a k a n a d m i n i s t r a s i p e n e r i m a a n d a n p e n g e l u a r a n d a e r a h y a n g

b e r u p a k a s d a n s e t a r a k a s .

4 . M e l a k s a n a k a n p e n g e n d a l i a n p e n e r i m a a n , p e n y i m p a n a n d a n

p e m b a y a r a n a t a s b e b a n r e k e n i n g k a s u m u m d a e r a h .

S t r a t e g i 5 : M e l a k s a n a k a n p e m b i n a a n d a n p e n d a m p i n g a n p e n y u s u n a n

P e r t a n g g u n g j a w a b a n A P B D .

K e b i j a k a n : 1 . M e r u m u s k a n p e n c a t a t a n a k u n t a n s i t r a n s a k s i k e u a n g a n s e c a r a m a n u a l

m a u p u n m e l a l u i p r o g r a m a p l i k a s i .

5. M e m m u s k a n b a h a n p e l a p o r a n d a n i n f o r m a s i k e u a n g a n d a e r a h .

S t r a t e g i 6 : M e l a k s a n a k a n i n v e n t a r i s a s i t e r h a d a p a s e t t a n a h P e m e r i n t a h D a e r a h .

K e b i j a k a n : 1 . M e l a k u k a n p e n d a t a a n t e r h a d a p t a n a h - t a n a h m i l i k P e m d a y a n g b e l u m

d i s e r t i f i k a t k a n .

2 . M e l a k s a n a k a n k o o r d i n a s i d e n g a n i n t a n s i t e r k a i t .

3 . M e n y u s u n r e n c a n a k e b u t u h a n d a n s t a t u s p e n g g u n a a n b a r a n g m i l i k

d a e r a h .

4 . M e l a k s a n a k a n p e m a n f a a t a n d a n p e n g h a p u s a n b a r a n g m i l i k d a e r a h .

5 . M e l a k s a n a k a n p e n a t a u s a h a a n d a n p e n g e n d a l i a n b a r a n g m i l i k d a e r a h .

LAPOMN KINESJA INSTANSI PEMERINTAH-BPKPD 2017

2 6

2.2. Indikator Kinerja Utama Badan Pengelolaan Keuangan dan Pendapatan Daerah

I n d i k a t o r K i n e r j a U t a m a ( I K U ) a d a l a h u k u r a n k e b e r h a s i l a n o r g a n i s a s i d a l a m

m e n c a p a i t u j u a n d a n m e r u p a k a n i k h t i s a r h a s i l b e r b a g a i p r o g r a m d a n k e g i a t a n s e b a g a i

p e n j a b a r a n t u g a s d a n f u n g s i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K i u n g k u n g . I n d i k a t o r K i n e r j a U t a m a ( I K U ) B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g m e r u p a k a n i n d i k a t o r k i n e r j a y a n g b e r a d a

p a d a p e r s p e k t i f m a n f a a t b a g i stakeholders y a n g m e n u n j u k k a n p e r a n u t a m a B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g d a l a m p e n g e l o l a a n

k e u a n g a n , p e n d a p a t a n d a n a se t . I n d i k a t o r K i n e r j a U t a m a B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g d i j a b a r k a n d a l a m T a b e l 2 . 4 .

T a b e l 2 . 4 . I n d i k a t o r K i n e r j a U t a m a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 4 - 2 0 1 8

No Sasaran Indikator Sasaran Satuan Target

1 2 3 4 5

1

M e n i n g k a t n y a P e n d a p a t a n A s l i D a e r a h

m e l a l u i i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i

s u m b e r - s u m b e r p e n d a p a t a n a s l i d a e r a h

P r o s e n t a s e p e n i n g k a t a n P A D P e r s e n 8 4

2

O p t i m a l i s a s i w a k t u p e n e r b i t a n /

p e n y a m p a i a n d o k u m e n k e u a n g a n

d a e r a h s e s u a i k e t e n t u a n .

R a t a - r a t a p e r s e n t a s e

p e n e r b i t a n / p e n y a m p a i a n

d o k u m e n k e u a n g a n d a e r a h


P e r s e n 1 0 0

S u m b e r d a t a : R e n t r a B P K P D K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8

2.3. Perjanjian Kinerja tahun 2017

D a l a m r a n g k a m e w u j u d k a n m a n a j e m a n p e m e r i n t a h a n y a n g e f e k t i f , t r a n s p a r a n d a n

a k u n t a b e l s e r t a b e r o r i e n t a s i p a d a h a s i l t e l a h d i t a n d a t a n g a n i P e r j a n j i a n K i n e r j a ( P e r k i n )

T a h u n 2 0 1 7 y a n g b e r i s i p e n u g a s a n d a r i p i m p i n a n i n s t a n s i y a n g l e b i h t i n g g i k e p a d a

p i m p i n a n i n s t a n s i y a n g l e b i h r e n d a h u n t u k m e l a k s a n a k a n p r o g r a m / k e g i a t a n y a n g d i s e r t a i

d e n g a n i n d i k a t o r k i n e r j a .

2 7


P a d a T a h u n 2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K i u n g k u n g t e l a h m e n y u s u n d o k u m e n P e r j a n j i a n K i n e r j a s e b a g a i b e r i k u t :

1 . P e r j a n j i a n K i n e r j a a n t a r a K e p a l a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n

D a e r a h K a b u p a t e n K i u n g k u n g d e n g a n B u p a t i K i u n g k u n g .

2 . P e r j a n j i a n K i n e r j a a n t a r a P e j a b a t E s e l o n I I I ( S e k r e t a r i s , K e p a l a B i d a n g

d i l i n g k u n g a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g ) d e n g a n K e p a l a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K i u n g k u n g .

3 . P e r j a n j i a n K i n e r j a a n t a r a P e j a b a t E s e l o n I V ( K e p a l a S u b B i d a n g , K e p a l a S u b

B a g i a n d i l i n g k u n g a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K i u n g k u n g ) d e n g a n P e j a b a t E s e l o n I I I ( S e k r e t a r i s , K e p a l a B i d a n g

d i l i n g k u n g a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g ) .

4 . P e r j a n j i a n K i n e r j a a n t a r a S t a f d i l i n g k u n g a n B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g ) d e n g a n P e j a b a t E s e l o n I V ( K e p a l a S u b

B i d a n g , K e p a l a S u b B a g i a n d i l i n g k u n g a n B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g )

P e r j a n j i a n K i n e r j a ( P K ) a n t a r a K e p a l a B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g d e n g a n B u p a t i K i u n g k u n g T a h u n 2 0 1 7

d i s a j i k a n p a d a T a b e l 2 . 5

T a b e l 2 . 5 . P e r j a n j i a n K i n e r j a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 7

No Sasaran Indikator Sasaran Target

1

M e n i n g k a t n y a P e n d a p a t a n A s l i

D a e r a h m e l a l u i i n t e n s i f i k a s i

d a n e k s t e n s i f i k a s i s u m b e r -

s u m b e r p e n d a p a t a n a s l i d a e r a h

P r o s e n t a s e p e n i n g k a t a n P A D

8 4 %

2

O p t i m a l i s a s i w a k t u p e n e r b i t a n /

p e n y a m p a i a n d o k u m e n

k e u a n g a n d a e r a h s e s u a i

k e t e n t u a n .

R a t a - r a t a p e r s e n t a s e p e n e r b i t a n /

p e n y a m p a i a n d o k u m e n k e u a n g a n

d a e r a h t e p a t w a k t u . 1 0 0 %

S u m b e r d a t a : R e n t r a B P K P D K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8

2 8

LRPORRNmERJR INSTRNSI PEMERINTRH-BPm 2017

U n t u k m e n j a m i n t e r c a p a i n y a t u j u a n d a n s a s a r a n y a n g t e l a l i d i t e t a p k a n d a l a m

R e n c a n a S t r a t e g i s B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8 , m a k a s e t i a p t a h u n B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g m e n e t a p k a n Rencana Kerja (Renja) s e b a g a i

d o k u m e n p e r e n c a n a a n p e m b a n g u n a n t a h u n a n y a n g m e r u p a k a n p e n j a b a r a n d a r i R e n c a n a

S t r a t e g i s B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g

T a h u n 2 0 1 3 - 2 0 1 8 .


t e l a h m e n e t a p k a n R e n c a n a K e r j a ( R e n j a ) m e l a l u i :

1 . K e p u t u s a n K e p a l a D i n a s P e n d a p a t a n P e n g e l o l a a n K e u a n g a n d a n A s e t K a b u p a t e n

K i u n g k u n g N o m o r 3 8 . 1 T a h u n 2 0 1 7 t e n t a n g P e n e t a p a n R e n c a n a K e r j a T a h u n

2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g .

2 . K e p u t u s a n K e p a l a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K i u n g k u n g N o m o r 3 6 T a h u n 2 0 1 7 t e n t a n g P e r u b a h a n R e n c a n a K e r j a

T a h u n 2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g .

L e b i h l a n j u t R e n c a n a K e r j a ( R e n j a ) B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n

D a e r a h K a b u p a t e n K i u n g k u n g , d i t u a n g k a n d a l a m R e n c a n a K e r j a A n g g a r a n ( R K A ) d a n

D o k u m e n P e l a k s a n a a n A n g g a r a n ( D P A ) B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n

D a e r a h K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 7 .

\

MPOMN MERJA INSTRNSI PEMERINTM-BPKPd 2017

29

BAB I I I A K U N T A B I L I T A S K I N E R J A

A k u n t a b i l i t a s k i n e r j a a d a l a h p e r w u j u d a n k e w a j i b a n s u a t u i n s t a n s i p e m e r i n t a h

u n t u k m e m p e r t a n g g u n g j a w a b k a n k e b e r h a s i l a n / k e g a g a l a n p e l a k s a n a a n p r o g r a m d a n

k e g i a t a n y a n g t e l a h d i a m a n a t k a n p a r a p e m a n g k u k e p e n t i n g a n d a l a m r a n g k a m e n c a p a i

m i s i o r g a n i s a s i s e c a r a t e r u k u r d e n g a n s a s a r a n / t a r g e t y a n g t e l a h d i t e t a p k a n m e l a l u i

L a p o r a n K i n e r j a I n s t a n s i P e m e r i n t a h y a n g d i s u s u n s e c a r a p e r i o d i k . S e t i a p e n t i t a s

a k u n t a b i l i t a s k i n e r j a d i w a j i b k a n m e n y u s u n d a n m e n y a j i k a n l a p o r a n k i n e r j a a t a s p r e s t a s i

k e r j a y a n g d i c a p a i b e r d a s a r k a n p e n g g u n a a n a n g g a r a n y a n g t e l a h d i a l o k a s i k a n .

3.L Capaian Kinerja Organisasi

P e n g u k u r a n c a p a i a n k i n e r j a o r g a n i s a s i T a h u n 2 0 1 7 m e r u p a k a n b a g i a n d a r i

p e n y e l e n g g a r a a n a k u n t a b i l i t a s k i n e r j a t a h u n a n B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g . P e n g u k u r a n d i l a k u k a n t e r h a d a p c a p a i a n

k i n e r j a s t r a t e g i s , c a p a i a n k i n e r j a p r o g r a m (outcome) d a n c a p a i a n k i n e r j a k e g i a t a n (output)

d i b a n d i n g k a n d e n g a n t a r g e t d a l a m r e c a n a s t r a t e g i s d a n t a r g e t y a n g d i p e r j a n j i k a n d a l a m

d o k u m e n P e r j a n j i a n K i n e r j a T a h u n 2 0 1 7 .


t e l a h m e r u m u s k a n s a s a r a n s t r a t e g i s d e n g a n k e b e r h a s i l a n k i n e r j a d i u k u r b e r d a s a r k a n

p e m a n f a a t a n a t a u c a p a i a n outcome p r o g r a m y a n g d i s e l e n g g a r a k a n . S a s a r a n p r o g r a m

d e n g a n k e b e r h a s i l a n k i n e r j a d i u k u r b e r d a s a r k a n c a p a i a n I n d i k a t o r K i n e r j a U t a m a ( I K U ) ,

d a n s a s a r a n k e g i a t a n d e n g a n k e b e r h a s i l a n k i n e r j a d i u k u r b e r d a s a r k a n c a p a i a n I n d i k a t o r

K i n e r j a K e g i a t a n ( I K K ) . C a p a i a n s a s a r a n s t r a t e g i s d i i n d i k a s i k a n d e n g a n c a p a i a n i n d i k a t o r

k i n e r j a outcome. C a p a i a n s a s a r a n p r o g r a m d i i n d i k a s i k a n d e n g a n c a p a i a n i n d i k a t o r k i n e r j a

u t a m a ( I K U ) y a i t u i n d i k a t o r y a n g s e c a r a s i g n i f i k a n m e m p e n g a r u h i c a p a i a n s a s a r a n

p r o g r a m . P e n g u k u r a n c a p a i a n k i n e r j a s a s a r a n p r o g r a m m e l i p u t i i d e n t i f i k a s i a t a s r e a l i s a s i

I K U d a n m e m b a n d i n g k a n d e n g a n t a r g e t n y a . A n a l i s i s m e n d a l a m d i l a k u k a n t e r h a d a p

p e r k e m b a n g a n c a p a i a n I K U d a n e f i s i e n s i p e n g g u n a a n s u m b e r d a y a d a l a m m e n c a p a i

k i n e r j a I K U . P e n g u k u r a n c a p a i a n k i n e r j a s a s a r a n k e g i a t a n m e l i p u t i i d e n t i f i k a s i a t a s

r e a l i s a s i I K K d a n m e m b a n d i n g k a n d e n g a n t a r g e t n y a .

3 0

imSM KimjA INSTANSI PEMERINTAH-BPKPD 2017

P e n i l a i a n c a p a i a n k i n e r j a y a n g d i l a k u k a n d e n g a n P e n g u k u r a n K i n e r j a o l e h

m a s i n g - m a s i n g K e p a l a S u b B i d a n g , K e p a l a S u b B a g i a n , K e p a l a B i d a n g d a n S e k r e t a r i s

d i d a s a r k a n a t a s S t a n d a r O p e r a s i o n a l P r o s e d u r ( S O P ) y a n g t e l a h d i t e t a p k a n d e n g a n r i n c i a n

s e b a g a i y a i t u S O P

1 . N o m o r : 0 6 1 . 2 4 / 3 0 / B P K P D t e n t a n g P e n y u s u n a n P e n e t a p a n K i n e r j a .

2 . N o m o r : 0 6 1 . 2 4 / 3 1 / B P K P D t e n t a n g P e n g u k u r a n K i n e r j a .

3 . N o m o r 0 6 1 . 2 4 / 3 2 / B P K P D t e n t a n g P e n y u s u n a n L a p o r a n A k u n t a b i l i t a s K i n e r j a

I n s t a n s i P e m e r i n t a h .

P e n g u k u r a n s e r t a e v a l u a s i k i n e r j a t e r s e b u t d i l a k u k a n s e c a r a b e r j e n j a n g m u l a i d a r i

K e p a l a S u b B i d a n g , K e p a l a S u b B a g i a n , K e p a l a B i d a n g d a n S e k r e t a r i s s e r t a d i l a k s a n a k a n

s e c a r a p e r i o d i k d a l a m b e n t u k :

1 . L a p o r a n C a p a i a n I n d i k a t o r K i n e r j a B e l a n j a L a n g s u n g T a h u n 2 0 1 7

2 . L a p o r a n C a p a i a n I n d i k a t o r K i n e r j a B e l a n j a L a n g s u n g P e r B i d a n g T a h u n 2 0 1 7 .

3 . L a p o r a n P e n g e n d a l i a n B e l a n j a L a n g s u n g P e r T r i w u l a n T a h u n 2 0 1 7 .

a. Sasaran strategis 1 yaitu Meningkatnya pendapatan asli daerah melalui intensifikasi dan ekstensifikasi sumber-sumber pendapatan asli daerah

1). Capaian Kinerja Sasaran Strategis I Tahun 2017

C a p a i a n k i n e r j a s a s a r a n s t r a t e g i s I y a i t u m e n i n g k a t n y a p e n d a p a t a n a s l i

d a e r a h m e l a l u i i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i s u m b e r - s u m b e r p e n d a p a t a n a s l i

d a e r a h d e n g a n i n d i k a t o r s a s a r a n p e r s e n t a s e p e n i n g k a t a n P A D T a h u n 2 0 1 7 d a p a t

d i l i h a t m e l a l u i c a p a i a n i n d i k a t o r s a s a r a n s t r a t e g i s , c a p a i a n i n d i k a t o r k i n e r j a

p r o g r a m , c a p a i a n i n d i k a t o r k i n e r j a k e g i a t a n d i s a j i k a n d a l a m T a b e l 3 . 1 , T a b e l 3 . 2 ,

d a n T a b e l 3 . 3 .

MPOMN MERJA INSTANSI PEMERINTM-BPm 2017

3 1

T a b e l 3 . 1 . C a p a i a n I n d i k a t o r S a s a r a n S t r a t e g i s I T a h u n 2 0 1 7

No. Sasaran Indikator

Sasaran Satuan Target Realisasi

Capaian

Kinerja

1 2 3 4 5 6 7

1

M e n i n g k a t n y a

p e n d a p a t a n a . s i i d a e r a h

m e l a l u i i n t e n s i f i k a s i d a n

e k s t e n s i f i k a s i s u m b e r -

s u m b e r p e n d a p a t a n a s l i

d a e r a h

P e r s e n t a s e

p e n i n g k a t a n P A D

P e r s e n 8 4 1 2 7 . 5 5 1 5 1 . 8 4

S u m b e r d a t a : B P K P D K a b u p a t e n K i u n g k u n g , 2 0 1 7

T a b e l 3 . 2 . C a p a i a n I n d i k a t o r K i n e r j a P r o g r a m y a n g M e n d u k u n g S a s a r a n

S t r a t e g i s I T a h u n 2 0 1 7

NO P R O G R A M INDU-CATOR RENCANA R E A L I S A S I CAPAIAN

(%)

1 2 3 4 5 6

1 P r o g r a m P e n d a t a a n , P e n a t a a n d a n P e n g o l a h a n D a t a P e n d a p a t a n D a e r a h

J u m l a h K e t e l a p a n P e n d a p a t a n d a e r a h ( K e t e l a p a n )

2 , 1 8 9 . 0 0 3 , 1 2 , 5 . 0 0 1 4 2 . 7 6

2 P r o g r a m P e n a g i h a n , K e b e r a t a n , P e n e l i t i a n d a n P e l a p o r a n P e n d a p a t a n D a e r a h

p e r s e n t a s e r e a l i s a i p e n e r i m a a n P A D ( % )

1 0 0 . 0 0 1 0 4 , 1 3 1 0 4 , 1 3


T a b e l 3 . 3 . C a p a i a n I n d i k a t o r K e g i a t a n y a n g M e n d u k u n g S a s a r a n S t r a t e g i s I

T a h u n 2 0 1 7

NO P R O G R A M / K E G I A T A N

PENDUKUiVG I N D I K A T O R

K I N E R J A RENCANA R E A L I A S I CAPAIAN

(%)

1 2 3 4 5 6

1 Program Pendataan, Penataan dan Pengolahan Data Pendapatan Daerah

1.1 P e n d a t a a n p e n d a p a t a n D a e r a h

J u m l a h D a t a O b y e k P e n d a p a t a n D a e r a h y a n g T e r d a t a ( b e r k a s )

1 9 6 3 8 0 . 0 0 1 9 3 . 8 8

1.2 P e n g o l a h a n D a t a P e n d a p a t a n D a e r a h

J u m l a h B e r k a s P a j a k Y a n g M e m e n u h i K e t e n t u a n U n t u k D i p r o s e s ( b e r k a s )

1 9 9 3 2 , 8 7 1 . 0 0 1 4 4 . 0 5

1.3 P e n e t a p a n P e n d a p a t a n D a e r a h

J u m l a h d a t a O b y e k P e n d a p a t a n d a e r a h Y a n g D i v e r i f i k a s i ( b e r k a s )

2 1 8 9 3 , 1 2 5 . 0 0 1 4 2 . 7 6


3 2

T a b e l 3 . 3 . L a n j u t a n

NO P R O G R A M / K E G I A T A N

PENDIIKIJNG I N D I K A T O R

KINER.IA RENCANA R E A L I A S I CAPAIAN

(%)

1 2 3 4 5 6

2 Program Penagihan, Keberatan, Penelitian dan Pelaporan Pendapatan Daerah

2 . 1 P c n a g i h P e n d a p a t a n d a e r a h P e r s e n t a s e J u m l a h W P d a n W R y a n g T a a t M e m e n u h i K e w a j i b a n

( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

2 . 2 K e b e r a t a n P e n d a p a t a n D c a r a h

P e r s c n t a . s c B e r k a s K e b e r a t a n y a n g D i t i n d a k l a n j u t i s e s u a i K e t e n t u a n ( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

2 . 3 P e n e l i t i a n d a n P e l a p o r a n P e n d a p a t a n d a e r a h

P e r s e n t a s e K c t e p a t a n W a k t u P e n y u s u n a n L a p o r a n P A D ( % )

1 0 0 9 7 . 9 2 9 7 . 9 2

R A T A - R A T A CAPAIAN K E G I A T A N 129.77 129.77


T e r c a p a i n y a s a s a r a n s t r a t e g i s I y a i t u m e n i n g k a t n y a p e n d a p a t a n a s l i d a e r a h

m e l a l u i i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i s u m b e r - s u m b e r p e n d a p a t a n a s l i d a e r a h

d e n g a n i n d i k a t o r p r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h d i d u k u n g d e n g a n

2 ( d u a ) p r o g r a m y a i t u 1 ) . P r o g r a m P e n d a t a a n , P e n a t a a n d a n P e n g o l a h a n D a t a

P e n d a p a t a n D a e r a h , d a n 2 ) P r o g r a m P e n a g i h a n , K e b e r a t a n , P e n e l i t i a n d a n

P e l a p o r a n P e n d a p a t a n D a e r a h d e n g a n r a t a - r a t a c a p a i a n i n d i k a t o r p r o g r a m

1 2 3 , 4 5 % , s e r t a 6 k e g i a t a n d e n g a n c a p a i a n i n d i k a t o r k i n e r j a k e g i a t a n y a i t u b e r u p a

o w / p w / r a t a - r a t a 1 2 9 , 7 7 % .

2). Capaian Kinerja Sasaran Strategis I Tiga Tahun Teralchir

C a p a i a n k i n e r j a s a s a r a n s t r a t e g i s I s e l a m a t i g a t a h u n t e r a k h i r y a i t u d a r i

T a h u n 2 0 1 5 s a m p a i d e n g a n T a h u n 2 0 1 7 d i s a j i k a n p a d a T a b e l 3 . 4 .

MPOMN MEm INSTANSI PEMERINTAH-BPKPD 2011

3 3

T a b e l 3 . 4 . C a p a i a n K i n e r j a S a s a r a n S t r a t e g i s I T i g a T a h u n t e r a k h i r ( T a h u n 2 0 1 5 -2 0 1 7 )

No Sasaran Indikato I"

2015 2016 2017

Sasaran Tar

get

RcaKi

sasi

Capa

ian

T a r

get

Realis

asi C a p a

ian

T a r g

et

Realisa

si

Capa i

an

1 2 3 4 5 6 7 8 9

1 0 1 1 1 2

1 M e n i n g k

a t n y a

p e n d a p a t

a n a s l i

d a e r a h

m e l a l u i

i n t e n s i f i k

a s i d a n

e k s t e n s i f i

k a s i

s u m b e r -

s u m b e r

p e n d a p a t

a n a s l i

d a e r a h

P e r s e n t

a s e

p e n i n g k

a t a n

P A D

2 3 7 8 , 0 9 3 3 9 4 5 9 9 , 9 5 2 2 2 8 4 1 2 7 , 5 5 1 5 1 . 8 4


3). Capaian Kinerja Sasaran Strategis I Terhadap Target Rentra

C a p a i a n k i n e r j a s a s a r a n s t r a t e g i s I t e r h a d a p T a r g e t S t r a t e g i s T a h u n 2 0 1 3 -


K i u n g k u n g a d a l a h t a r g e t y a n g i n g i n d i r a i h p a d a a k h i r R P J M D a t a u a k h i r R e n c a n a

S t r a t e g i s y a i t u p a d a T a h u n 2 0 1 8 . C a p a i a n k i n e r j a s a s a r a n s t r a t e g i s I d i s a j i k a n

p a d a T a b e l 3 . 5 .

T a b e l 3 . 5 . C a p a i a n K i n e r j a S a s a r a n S t r a t e g i s I T e r h a d a p T a r g e t R e n s t r a B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g

T a h u n 2 0 1 4 - 2 0 1 8

No Sasaran IndikatorSasaran Renstra

Target

Akhir

Renstra

Realisasi s.d

Tahun2017

Capaian

1 2 3 4 S 6

1 M e n i n g k a t n y a

p e n d a p a t a n a s l i d a e r a h

m e l a l u i i n t e n s i f i k a s i

d a n e k . s t e n s i f i k a s i

s u m b e r - s u m b e r


P e r s e n t a s e p e n i n g k a t a n

P A D 1 0 0 % 1 2 7 , 5 5 % 1 2 7 , 5 5 %


3 4

LAPOBAJf MERJA INSTANSI PEMERINTAH-BPKPD 2017

4).Analisis Tingkat Efisinsi Kegiatan Yang Mendukung Sasaran Strategis I

A n a l i s i s e f i s i e n s i d i f o k u s k a n p a d a i n d i k a t o r i n p u t d a n o u t p u t d a r i s u a t u

k e g i a t a n . D a l a m h a l i n i , d i u k u r d a r i k e m a m p u a n s u a t u k e g i a t a n u n t u k

m e n g g u n a k a n input y a n g l e b i h s e d i k i t d a l a m m e n g h a s i l k a n output y a n g s a m a / a t a u

l e b i h b e s a r , a t a u p e r s e n t a s e c a p a i a n output s a m a t i n g g i d a r i p a d a p e r s e n t a s e

c a p a i a n input.

E f i s i e n s i s u a t u k e g i a t a n d i u k u r d e n g a n m e m b a n d i n g k a n i n d e k s e f i s i e n s i

( I E ) t e r h a d a p s t a n d a r e f i s i e n s i ( S E )

I n d e k s e f i s i e n s i ( I E ) d i p e r o l e h d e n g a n m e m b a g i p e r s e n t a s e c a p a i a n o u t p u t

t e r h a d a p p r o s e n t a s e c a p a i a n i n p u t , s e s u a i d e n g a n r u m u s b e r i k u t :

% C a p a i a n O u t p u t I E =

% C a p a i a n I n p u t

S t a n d a r E f i s i e n s i ( S E ) m e r u p a k a n a n g k a p e m b a n d i n g y a n g d i j a d i k a n d a s a r

d a l a m m e n i l a i e f i s i e n s i , d a l a m h a l i n i , S E y a n g d i g u n a k a n a d a l a h i n d e k s e f i s i e n s i

s e s u a i r e n c a n a c a p a i a n y a i t u 1 , y a n g d i p e r o l e h d e n g a n m e n g g u n a k a n r u m u s :

% R e n c a n a C a p a i a n O u t p u t S E = ;

% R e n c a n a C a p a i a n I n p u t

1 0 0

1 0 0 = 1

S e l a n j u t n y a , e f i s i e n s i s u a t u k e g i a t a n d i t e n t u k a n d e n g a n m e m b a n d i n g k a n

I E t e r h a d a p S E m e n g i k u t i f o r m u l a l o g i k a s e b a g a i b e r i k u t

J i k a 1 E > . S E , m a k a k e g i a t a n d i a n g g a p e f i s i e n

J i k a I E < S E , m a k a k a g i a t a n d i a n g a p t i d a k e f i s i e n

MPOMN MERJA INSTANSI PEMERINTAH-BPKPD 2017

3 5

T e r h a d a p k e g i a t a n y a n g e f i s i e n a t a u t i d a k e f i s i e n t e r s e b u t d i u k u r T i n g k a t

E f i s i e n s i ( T E ) y a n g m e n g g a m b a r k a n s e b e r a p a b e s a r e f i s i e n s i / k e t i d a k e f i s i e n a n

y a n g t e r j a d i p a d a m a s i n g - m a s i n g k e g i a t a n d e n g a n m e n g g u n a k a n r u m u s b e r i k u t :

l E - S E T E =

S E

P a d a T a h u n 2 0 1 7 d a l a m m e n u n j a n g k e b e r h a s i l a n s a s a r a n s t r a t e g i s 1

d i d u k u n g d e n g a n 6 ( e n a m k e g i a t a n ) d a n s e m u a n y a e f i s i e n d e n g a n t i n g k a t

e f i s i e n s i n y a s e b a g a i m a n a d i s a j i k a n p a d a T a b e l 3 . 6

T a b e l 3 . 6 . P e n i l a i a n E f i s i e n s i p a d a K e g i a t a n Y a n g M e n d u k u n g S a s a r a n S t r a t e g i s 1

T a h u n 2 0 1 7

NO K E G I A T A N

C A P A I A N

O U T P U T C A P A I A N INPUT

I N D E K S

E F I S I E NSI

R E N C ANA

O U T ? U T

R E C A NA

LNPU T

STAN DAR

E F I S I E N S I

T I N G K A T

E F I S I ENSI

E F I S I E N

1 2 3 4 5 6 7 8 9 1 0

1 Program Pendataan.Penataan dan Pengolahan Data Pendapatan Daerah

1.1 P e n d a l a a n p e n d a p a t a n D a e r a h

1 9 3 . 8 8 9 0 . 8 1 2 . 1 3 1 0 0 1 0 0 1 1 .13 F . f i s i e n


1 4 4 . 0 5 8 4 . 6 9 1 . 7 0 1 0 0 1 0 0 1 0 . 7 0 F f i s i e n


1 4 2 . 7 6 9 8 . 2 6 1 .45 1 0 0 1 0 0 1 0 . 4 5 F f i s i e n


2 . 1 P e n a g i h P e n d a p a t a n d a e r a h

1 0 0 . 0 0 9 7 . 0 1 1 .03 1 0 0 1 0 0 1 0 . 0 3 F f i s i e n

2 . 2 K e b e r a t a n P e n d a p a t a n D e a r a h

1 0 0 . 0 0 9 0 . 0 9 1 .11 1 0 0 1 0 0 1 0 . 1 1 F f i s i e n

2 . 3 P e n e l i t i a n d a n P e l a p o r a n P e n d a p a t a n d a e r a h

9 7 . 9 2 8 8 . 0 1 1 .11 1 0 0 1 0 0 1 0 . 1 1 F f i s i e n


MPORM KINERJR INSTMSI PEMERINTM-BPm 2017

3 6

5).Analisis Tingkat Efektifitas Kegiatan Yang Mendukung Sasaran Strategis I

E f e k t i f i t a s k e g i a t a n d i a r t i k a n s e b a g a i t i n g k a t k e m a m p u a n s u a t u k e g i a t a n

m e n c a p a i h a s i l y a n g d i i n g i n k a n . D a l a m h a l i n i , e f e k i t i v i t a s d i t e n t u k a n d a r i

p e n c a p a i a n i n d i k a t o r outcome. E f e k t i v i t a s k e g i a t a n t i d a k d a p a t d i u k u r s e k e t i k a

s e t e l a h k e g i a t a n t e r s e b u t s e l e s a i d i l a k s a n a k a n , n a m u n b a r u d a p a t d i u k u r b e b e r a p a

t a h u n s e t e l a h n y a . S a l a h s a t u c a r a u n t u k m e n g u k u r e f e k t i v i t a s k e g i a t a n a d a l a h

d e n g a n m e n g a d a k a n s u r v e y . P a d a T a h u n 2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g t i d a k m e l a k u k a n . B e r d a s a r k a n c a p a i a n

I n d i k a t o r s a s a r a n s t r a t e g i s I T a h u n 2 0 1 7 t a m p a k b a h w a s e m u a n y a s u d a h t e r c a p a i

b a h k a n m e l e b i h i d a r i r e n c a n a y a n g d i t e t a p k a n . K o n d i s i i n i s a l a h s a t u n y a j u g a

d i s e b a b k a n o l e h e f e k t i f i t a s k e g i a t a n - k e g i a t a n y a n g t e l a h d i l a k s a n a k a n u n t u k

m e n d u k u n g p e n c a p a i a n I n d i k a t o r k i n e r j a s a s a r a n s t r a t e g i s I T a h u n 2 0 1 7 .

6. Analisis Kinerja Sasaran Strategis I

C a p a i a n s a s a r a n s t r a t e g i s I y a i t u m e n i n g k a t n y a p e n d a p a t a n a s l i d a e r a h


d e n g a n i n d i k a t o r p r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h d a p a t d i u r a i k a n


T a r g e t s a s a r a n s t r a t e g i s I T a h u n 2 0 1 7 a d a l a h p e n i n g k a t a n p e n d a p a t a n a s l i

d a e r a h s e b e s a r 8 4 % d a r i r e a l i s a s i T a h u n 2 0 1 3 . R e a l i s a s i n y a p e n d a p a t a n a s l i

d a e r a h p a d a T a h u n 2 0 1 7 a d a l a h s e b e s a r R p . 1 5 3 . 3 7 0 . 6 0 8 . 8 0 0 , 4 0 a t a u s u d a h

t e r c a p a i 1 2 7 , 5 5 % ) d a r i p e n d a p a t a n a s l i d a e r a h p a d a T a h u n 2 0 1 3 y a i t u s e b e s a r

R p . 6 7 . 4 0 1 . 9 1 0 . 3 1 8 , 3 0 .

A p a b i l a t a r g e t p e n i n g k a t a n P e n d a p a t a n A s l i D a e r a h T a h u n 2 0 1 7 y a i t u

s e b e s a r 8 4 % ) d i b a n d i n g k a n d e n g a n r e a l i s a s i p e n d a p a t a n a s l i d a e r a h T a h u n 2 0 1 7

y a i t u s e b e s a r 1 2 7 , 5 5 % ) , m a k a r e a l i s a s i p e n d a p a t a n a s l i d a e r a h s e b e s a r 1 5 1 , 8 4 % )

d a r i t a r g e t p e n d a p a t a n a s l i d a e r a h T a h u n 2 0 1 7 .

D a t a c a p a i a n k i n e r j a s a s a r a n s t r a t e g i s I d a p a t d i l i h a t p a d a T a b e l 3 . 7 ,

p e r b a n d i n g a n r e a l i s a s i P e n d a p a t a n A s l i D a e r a h T a h u n 2 0 1 3 d e n g a n r e a l i s a s i

P e n d a p a t a n A s l i D a e r a h T a h u n 2 0 1 7 d i s a j i k a n p a d a T a b e l 3 . 8 .

MPOMN nmjA INSTANSI PEMERINTM-BPKPD 2011

3 7

T a b e l 3 . 7 . C a p a i a n I n d i k a t o r S a s a r a n S t r a t e g i s I T a h u n 2 0 1 7

No. Sasaran Indikator Sasaran Satuan Target Realisasi Capaian

Kinerja

1

M e n i n g k a t k a t n y a


m e l a l u i i n t e n s i f i k a s i

d a n e k s t e n s i f i k a s i

s u m b e r - s u m b e r


P e r s e n t a s e

p e n i n g k a t a n PAD

Persen 8 4 1 2 7 . 5 5 1 5 1 . 8 4


T a b e l 3 . 8 . P e r b a n d i n g a n R e a l i s a s i P e n d a p a t a n A s l i D a e r a h T a h u n 2 0 1 3 d e n g a n T a h u n 2 0 1 7

No U r a i a n A P B D 2013 A P B D 2016 B e r t a m b a h / b e r k u r

a n g

P e r s e n

t a s e

1 2 3 4 5 = (4-3) 6

1.1 P e n d a p a t a n A s l i D a e r a h 6 7 , 4 0 1 , 9 1 0 , 3 1 8 . 3 0 1 5 3 , 3 7 0 . 6 0 8 , 8 0 0 . 4 0 8 5 , 9 6 8 , 6 9 8 , 4 8 2 . 1 0 1 2 7 . 5 5

1 .1 .1 H a s i l P a j a k D a e r a h 1 3 , 2 3 4 , 7 3 2 . 7 8 3 . 7 6 5 3 , 4 5 7 , 7 3 6 . 4 2 8 . 0 0 4 0 , 2 2 3 , 0 0 3 , 6 4 4 . 2 4 3 0 3 . 9 2

1 .1 .2 H a s i l R e t r i b u s i D a e r a h 1 0 , . S 9 7 , 8 3 1 , 6 7 3 . 0 0 2 3 , 1 3 8 , 2 3 2 , 2 3 2 . 0 0 I 2 , . 5 4 0 , 4 0 0 , 5 5 9 . 0 0 1 1 8 . 3 3

1 .1 .3 H a s i l P e n g e l o l a a n

K e k a k a y a a n D a e r a h y a n g

D i p i s a h k a n 8 , 5 9 5 , 1 6 7 , 6 4 0 . 8 4 8 , 0 0 8 , 2 8 5 , 9 5 1 . 8 5 ( 5 8 6 , 8 8 1 , 6 8 8 . 9 9 ) ( 6 . 8 3 )

1.1.4 L a i n - l a i n P A D y a n g S a h 3 4 , 9 7 4 , 1 7 8 , 2 2 0 . 7 0 6 8 , 7 6 6 , 3 . 5 4 , 1 8 8 . 5 5 3 3 , 7 9 2 , 1 7 5 , 9 6 7 . 8 5 9 6 . 6 2


D a r i T a b e l 3 . 8 d a p a t d i s a m p a i k a n b a h w a r e a l i s a s i L a i n - l a i n P e n d a p a t a n

A s l i D a e r a h Y a n g S a h m e n e m p a t i p o s i s i t e r t i n g g i d a r i p e n d a p a t a n a s l i d a e r a h

K a b u p a t e n K i u n g k u n g T a h u n 2 0 1 7 y a i t u s e b e s a r R p . 6 8 . 7 6 6 . 3 5 4 . 1 8 8 , 5 5 , k e m u d i a n

d i i k u t i o l e h H a s i l P a j a k D a e r a h s e b e s a r R p . 5 3 . 4 5 7 . 7 3 6 . 4 2 8 , 0 0 , H a s i l R e t r i b u s i

D a e r a h s e b e s a r R p . 2 3 . 1 3 8 . 2 3 2 . 2 3 2 , 0 0 , d a n H a s i l P e n g e l o l a a n K e k a y a a n D a e r a h

y a n g d i p i s a h k a n s e b e s a r R p . 8 . 0 0 8 . 2 8 5 . 9 5 1 , 8 5 .

P e r b a n d i n g a n r e a l i s a s i p e n d a p a t a n d a e r a h T a h u n 2 0 1 3 d e n g a n r e a l i s a s i

p e n d a p a t a n d a e r a h T a h u n 2 0 1 7 d i s a j i k a n p a d a T a b e l 3 . 9 .

LAPORAN MERJA INSTANSI PEMERINTAH-BPKPE 2017

3 8

T a b e l 3 . 9 . P e r b a n d i n g a n R e a l i s a s i P e n d a p a t a n D a e r a h T a h u n 2 0 1 3 d e n g a n T a h u n 2 0 1 7

No j;^''"->:::llraiaii';, APBD 2013 APBD 2017 Bcrtam bah/berkurang Persen

tasc

2: . • 3 4 5 = (4-3) 6

PENDAPATAN 7 1 1 , 4 0 5 , 2 3 5 , 0 6 1 . 6 2 1 , 0 9 9 , 1 2 5 , 5 3 5 , 5 8 1 . 0 4 3 8 7 , 7 2 0 , 3 0 0 , 5 1 9 . 4 2 . 5 4 . 5 0

1.1 Pendapatan Asli

Daerah 6 7 , 4 0 1 , 9 1 0 , 3 1 8 . 3 0 1 . 5 3 , 3 7 0 , 6 0 8 , 8 0 0 . 4 0 8 5 , 9 6 8 , 6 9 8 , 4 8 2 . 1 0 1 2 7 . 5 5

1 . 1 . 1 H a s i l P a j a k D a e r a h 1 3 , 2 3 4 , 7 3 2 , 7 8 3 . 7 6 5 3 , 4 5 7 , 7 3 6 , 4 2 8 . 0 0 4 0 , 2 2 3 . 0 0 3 , 6 4 4 . 2 4 3 0 3 , 9 2

1 . 1 . 2 H a s i l R e t r i b u s i D a e r a h 1 0 , 5 9 7 , 8 3 1 , 6 7 3 . 0 0 2 3 , 1 3 8 , 2 3 2 , 2 3 2 . 0 0 1 2 , . 5 4 0 , 4 0 0 , 5 5 9 . 0 0 1 1 8 . 3 3

1 .1 .3 H a s i l P e n g e l o l a a n

K e k a k a y a a n D a e r a h

y a n g D i p i s a h k a n 8 , 5 9 5 , 1 6 7 , 6 4 0 . 8 4 8 , 0 0 8 , 2 8 5 , 9 5 1 . 8 5 ( 5 8 6 , 8 8 1 . 6 8 8 . 9 9 ) ( 6 . 8 3 )

1 .1 .4 L a i n - l a i n P A D y a n g

S a h 3 4 , 9 7 4 , 1 7 8 , 2 2 0 . 7 0 6 8 , 7 6 6 , 3 5 4 , 1 8 8 . 5 5 3 3 , 7 9 2 , 1 7 5 , 9 6 7 . 8 5 9 6 . 6 2

1.2 D a n a P e r i m b a n g a n 4 9 6 , 9 2 5 , 3 0 9 , 6 1 7 . 0 0 6 5 3 , 5 4 4 , 5 3 8 , 7 1 0 . 0 0 1 5 6 , 6 1 9 , 2 2 9 , 0 9 3 . 0 0 3 1 . 5 2

1 . 2 . 1 D a n a B a g i H a s i l P a j a k

d a n B u k a n P a j a k 1 9 , 9 6 7 , 5 3 0 , 6 1 7 . 0 0 2 0 , 3 1 9 , 2 8 1 , 6 0 3 . 0 0 3 5 1 , 7 5 0 , 9 8 6 . 0 0 1 . 7 6

1 . 2 . 2 D a n a A l o k a s i U m u m 4 4 4 , 1 7 4 , 0 1 9 , 0 0 0 . 0 0 5 3 0 , 3 7 1 , 6 8 1 , 0 0 0 . 0 0 8 6 , 1 9 7 , 6 6 2 , 0 0 0 . 0 0 1 9 . 4 1

1 .2 .3 D a n a A l o k a s i K h u s u s 3 2 , 7 8 3 , 7 6 0 , 0 0 0 . 0 0 1 0 2 , 8 5 3 . 5 7 6 , 1 0 7 . 0 0 7 0 , 0 6 9 , 8 1 6 , 1 0 7 . 0 0 2 1 3 . 7 3

1.3 Lain-lain Pendapatan

yang Sah

1 4 7 , 0 7 8 , 0 1 5 , 1 2 6 . 3 2 2 9 2 , 2 1 0 , 3 8 8 , 0 7 0 . 6 4

1 4 5 , 1 3 2 , 3 7 2 , 9 4 4 . 3 2 9 8 . 6 8

1 . 3 . 1 P e n d a p a t a n H i b a h - 2 6 , 6 4 9 , 5 2 0 , 0 0 0 . 0 0 2 6 , 6 4 9 , 5 2 0 , 0 0 0 . 0 0 1 0 0 . 0 0

1 .3 .3 D B H P a j a k d a r i

P r o v i n s i d a n

P e m e r i n t a h D a e r a h

L a i n n y a 7 5 , 8 1 9 , 5 3 6 , 1 2 6 . 3 2 9 5 , 0 6 0 , 5 7 2 , 4 1 0 . 8 0 1 9 , 2 4 1 , 0 3 6 , 2 8 4 . 4 8 2 5 . 3 8

1 . 3 . 4 D a n a P c n y e s u a i a n d a n

O t o n o m i D a e r a h 7 0 , 4 1 1 , 1 6 4 , 0 0 0 . 0 0 9 5 , 8 8 3 , 1 9 5 , 0 0 0 . 0 0 2 5 , 4 7 2 , 0 3 1 , 0 0 0 . 0 0 3 6 . 1 8

1 .3 .5 B a n t u a n K e u d a r i P r o v

a t a u P e m d a l a i n n y a 8 4 7 , 3 1 5 , 0 0 0 . 0 0 7 4 , 6 1 7 , 1 0 0 , 6 5 9 . 8 4 7 3 , 7 6 9 , 7 8 5 , 6 5 9 . 8 4 8 , 7 0 6 . 3 0


A p a b i l a R e a l i s a s i m a s i n g - m a s i n g s u m b e r P e n d a p a t a n A s l i D a e r a h t e r s e b u t

d i b a n d i n g k a n d e n g a n k o n d i s i T a h u n 2 0 1 3 m a k a t a m p a k b a h w a r e a l i s a s i s u m b e r -

s u m b e r p e n d a p a t a n h a s i l p a j a k d a e r a h , r e t r i b u s i d a e r a h d a n l a i n - l a i n p e n d a p a t a n

a s l i d a e r a h y a n g s a h s e l a l u m e n g a l a m i p e n i n g k a t a n , k e c u a l i p a d a h a s i l

p e n g e l o l a a n k e k a y a a n d a e r a h y a n g d i p i s a h k a n m e n g a l a m i p e n u r u n a n s e b a g a i m a n a

d i g a m b a r k a n p a d a G r a f i k 3 . 1 .

K o n t r i b u s i m a s i n g - m a s i n g s u m b e r p e n d a p a t a n d a e r a h p a d a T a h u n 2 0 1 3 m a u p u n

T a i h u n 2 0 1 7 t e r h a d a p P e n d a p a t a n d a e r a h m a s i h d i d o m i n a s i o l e h d a n a

3 9

LAPORAN MERJA INSTANSI PEMERINTAH-BPKPP 2017

p e r i m b a n g a n , k e m u d i a n d i s u s u l o l e h l a i n - l a i n p e n d a p a t a n y a n g s a h , d a n

p e n d a p a t a n a s l i d a e r a h . K e c e n d e r u n g a n k o n t r i b u s i d a n a p e r i m b a n g a n d a n l a i n - l a i n

p e n d a p a t a n y a n g s a h t e r h a d a p p e n d a p a t a n d a e r a h d a r i T a h u n 2 0 1 3 d a n T a h u n

2 0 1 7 c e n d e r u n g m e n g a l a m i p e n u r u n a n d a n p e n d a p a t a n a s l i d a e r a h c e n d e r u n g

m e n g a l a m i p e n i n g k a t a n s e b a g a i m a n a y a n g d i g a m b a r k a n G r a f i k 3 . 2 .

P e r k e m b a n g a n t a r g e t d a n r e a l i s a s i P e n d a p a t a n A s l i D a e r a h 3 ( t i g a ) t a h u n t e r a k h i r

y a i t u T a h u n 2 0 1 5 s a m p a i d e n g a n T a h u n 2 0 1 7 d i K a b u p a t e n K i u n g k u n g s e l a l u

m e n u n j u k k a n t r a n d r e a l i s a s i P e n d a p a t a n A s l i D a e r a h l e b i h t i n g g i d a r i t a r g e t

s e b a g a i m a n a y a n g d i g a m b a r k a n d a l a m G r a f i k 3 .3

Grafik 3.1 Perbandingan Realisasi Sumber-Sumber

Pendapatan Asli Daerah Tahun 2013 dengan Tahun 2017

Grafik 3.2 Kontribusi Pendapatan Asli Daerah, Dana

Perimbangan dan Lain-lain Pendapatan yang Sah Tahun 2013 dan Tahun 2017

Terhadap Pendapatan Daerah

7 0 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0 6 0 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0 5 0 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0 4 0 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0 3 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 0 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0 1 0 , 0 0 0 , 0 0 0 , 0 0 0 0 0

/ / / / . • i ^ J-

8 2013

• 2017

7 0 , 0 0

t 5 0 , 0 0

•j m.Qo I , ! 0 , 0 0 I » , 0 0

10 0 0

P A D

a m i 9 4 7

m O V B , 9 5

• ^

D a n a

P e i i i i i b a n i j a n

6 9 8 5

5 9 , 4 6

I d i n ' i a i n

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D x i i h y a n g

5 . ) h

1067

2 h 5 9

G r a f i k 3 . 3 P e r k e m b a n g a n T a r g e t d a n R e a l i s a s i S a s a r a n S t r a t e g i s 1 T a h u n 2 0 1 5 - 2 0 1 7

1 4 0

1 2 0

1 0 0

8 0

6 0

4 0

2 0

0

I T a r g e t p e n i n g k a t a n P A D d i B a n d i n g k a n T a t m n

2 0 1 3

j • R e a l i s a s i P e n i n g k a t a n P A D : i D i b a n d i n g k a n T a h i u n 2 0 1 3 7 8 . 0 9

2 0 1 6

4 5

9 9 9 S

8 4

1 2 7 S S

MPOMN nmjS INSTRNSI PEMERINTM-BPm 2017

4 0

T e r c a p a i n y a s a s a r a n s t r a t e g i s I y a i t u m e n i n g l c a t n y a p e n d a p a t a n a s l i d a e r a h


d e n g a n i n d i k a t o r p r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h d i d u k u n g d e n g a n

u p a y a - u p a y a a n t a r a l a i n s e p e r t i :

1 . P e m b e n t u k a n t i m v a l i d a s i p i u t a n g P a j a k B u m i d a n B a n g u n a n P e r d e s a a n d a n

P e r k o t a a n ( P B B P 2 ) d e n g a n m e l i b a t k a n p e r a n g k a t d e s a .

P i u t a n g P B B P 2 y a n g d i s e r a h k a n d a r i P e m e r i n t a h P u s a t k e p a d a P e m e r i n t a h

D a e r a h s e b a g a i a k i b a t b e r a l i h n y a k e w e n a n g a n p e m u n g g u t a n P B B P 2 k e p a d a

P e m e r i n t a h D a e r a h p e r l u d i l a k u k a n v e r i f i k a s i t e r h a d a p k e b e n a r a n p i u t a n g

t e r s e b u t . U n t u k l e b i h m e n g e f e k t i f k a n u p a y a v e r i f i k a s i t e r s e b u t B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g

m e m b e n t u k T i m V a l i d a s i d e n g a n m e l i b a t k a n p e r a n g k a t d e s a , k a r e n a

p e r a n g k a t d e s a - l a h y a n g l e b i h m e m a h a m i k o n d i s i w i l a y a h m a s i n g - m a s i n g .

2 . P e n y e b a r a n s p a n d u k - s p a n d u k p o l a p a n u t a n P B B y a n g b e r i s i t e n t a n g

h i m b a u a n p e m b a y a r a n p a j a k d a e r a h .

P e r m a s a l a h a n u t a m a d a l a m u p a y a m e n i n g k a t k a n P e n d a p a t a n A s l i D a e r a h

a d a l a h k u r a n g n y a k e s a d a r a n d a r i W a j i b P a j a k d a n W a j i b R e t r i b u s i D a e r a h

t e r h a d a p p e m b a y a r a n p a j a k d a n r e t r i b u s i d a e r a h . B e r k e n a a n d e n g a n h a l

t e r s e b u t m a k a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K i u n g k u n g b e r u p a y a m e n g i n g a t k a n W a j i b P a j a k d a n W a j i b

R e t r i b u s i m e l a l u i p e n y e b a r a n s p a n d u k - s p a n d u k d i t e m p a t - t e m p a t s t r a t e g i s .

3 . P e m b e n t u k a n T i m I n t e n s i f i k a s i d a n E k s t e n s i f i k a s i P a j a k D a e r a h d a n

P e n d a p a t a n L a i n n y a d e n g a n m e l i b a t k a n i n s t a n s i t e r k a i t s e p e r t i k e p o l i s i a n ,

k e j a k s a a n , c a m a t d a n i n s t a n s i l a i n n y a .

P e m b e n t u k a n T i m I n t e n s i f i k a s i d a n E k s t e n s i f i k a s i P a j a k D a e r a h d a n

P e n d a p a t a n L a i n n y a d e n g a n m e l i b a t k a n i n s t a n s i s e p e r t i k e p o l i s i a n , k e j a k s a a n ,

c a m a t d a n i n s t a n s i l a i n n y a d i p a n d a n g c u k u p a m p u h d a l a m r a n g k a m e m b u k a

k e s a d a r a n w a j i b p a j a k d a n w a j i b r e t r i b u s i .

4 . P e m b i n a a n t e r h a d a p s u b y e k d a n o b y e k p a j a k d a n r e t r i b u s i d i m a s i n g - m a s i n g

k e c a m a t a n d e n g a n m e n g u n d a n g p e r a n g k a t d e s a , t o k o h m a s y a r a k a t d a n

m a s y a r a k a t i t u s e n d i r i .

4 1

LRPORRNmERJR INSTRNSIPEMERINTRH-BPm 2017

K e g i a t a n i n i d i l a l c u k a n i i a m p i r d i s e m u a k e c a m a t a n d i K a b u p a t e n

K i u n g k u n g , b e r t u j u a n m e n i n g k a t k a n k e s a d a r a n t e r h a d a p k e w a j i b a n

m e m b a y a r p a j a k d a n m e m b a y a r r e t r i b u s i d a e r a h .

5 . M e l a k u k a n p e n i n j a u a n t e r h a d a p P e r a t u r a n D a e r a h d a n P e r a t u r a n B u p a t i y a n g

s u d a h t i d a k s e s u a i d e n g a n k o n d i s i s aa t i n i .

U p a y a p e n i n j a u a n t e r h a d a p P e r a t u r a n D a e r a h d a n P e r a t u r a n B u p a t i y a n g

s u d a h t i d a k s e s u a i d e n g a n k o n d i s i s a a t i n i t e r u s d i l a k u k a n d e n g a n s y a r a t

P a j a k d a n R e t r i b u s i t i d a k m e n y e b a b k a n e k o n o m i b i a y a t i n g g i d a n / a t a u

m e n g h a m b a t m o b i l i t a s p e n d u d u k , l a l u l i n t a s b a r a n g d a n j a s a a n t a r d a e r a h d a n

k e g i a t a n e k s p o r - i m p o r . P u n g u t a n s e p e r t i R e t r i b u s i a t a s i z i n m a s u k k o t a ,

R e t r i b u s i a t a s p e n g e l u a r a n / p e n g i r i m a n b a r a n g d a r i s u a t u d a e r a h k e d a e r a h l a i n

d a n p u n g u t a n a t a s k e g i a t a n e k s p o r - i m p o r t i d a k d a p a t d i j a d i k a n s e b a g a i o b j e k

P a j a k a t a u R e t r i b u s i .

6 . M e l a k u k a n p e m u n g g u t a n p a j a k d a e r a h d a n r e t r i b u s i d a e r a h s e c a r a r u t i n d a n

l a n g s u n g d e n g a n m e l i b a t k a n p e r a n g k a t d e s a , p e g a w a i d i l i n g k u n g a n B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g s e r t a

p i h a k - p i h a k l a i n .

K e s a d a r a n W a j i b P a j a k d a n W a j i b R e t r i b u s i d i K a b u p a t e n K i u n g k u n g u n t u k

m e m b a y a r p a j a k m a s i h r e n d a h , b e r k e n a a n d e n g a n h a l t e r s e b u t m a k a u p a y a

y a n g d i l a k u k a n a d a l a h m e l a k u k a n p e m u n g g u t a n p a j a k d a e r a h d a n r e t r i b u s i

d a e r a h s e c a r a r u t i n d a n l a n g s u n g d e n g a n m e l i b a t k a n p e r a n g k a t d e s a , p e g a w a i

p a d a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K i u n g k u n g s e r t a p i h a k l a i n .

7 . M e l e n g k a p i s a r a n a - p r a s a r a n a s i s t e m p e m u n g g u t a n p a j a k s e c a r a on line s e r t a

s a r a n a - p r a s a r a n a p e n u n j a n g l a i n n y a .

P e m e r i n t a h K a b u p a t e n K i u n g k u n g t e r u s b e r u p a y a u n t u k d a p a t m e n i n g k a t k a n

P e n d a p a t a n A s l i D a e r a h . S a l a h s a t u u p a y a y a n g s e d a n g d i l a k u k a n a d a l a h

m e l a k u k a n p e m u n g g u t a n p a j a k d a n r e t r i b u s i s e c a r a on line. M u l a i T a h u n


K i u n g k u n g m e l e n g k a p i s a r a n a - p r a s a r a n a u n t u k p e m u n g g u t a n p a j a k d a n

r e t r i b u s i s e c a r a on line.

MPOMN mERJA INSTMSI PEMERINTM-BPm 2017

4 2

b. Sasaran strategis I I yaitu Optimalisasi waktu penerbitan/penyampaian dokumen keuangan daerah sesuai ketentuan.

1). Capaian Kinerja Sasaran Strategis I I Tahun 2017

H a s i l p e n g u k u r a n k i n e r j a s a s a r a n s t r a t e g i s I I , c a p a i a n i n d i k a t o r k i n e r j a

p r o g r a m , c a p a i a n i n d i k a t o r k e g i a t a n T a h u n 2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n K i u n g k u n g d i s a j i k a n d a l a m T a b e l 3 T O ,

T a b e l 3 . 1 1 d a n T a b e l 3 . 1 2 .

T a b e l 3 . 1 0 . C a p a i a n I n d i k a t o r S a s a r a n S t r a t e g i s I I T a h u n 2 0 1 7

Sasaran Indikator sasaran

Satua n

target Realisasi Capaian

kinerja

1 2 3 4 5 6 7

1 O p t i m a l i s a s i w a k t u

p e n e r b i t a n / p e n y a m p a

i a n d o k u m e n


s e s u a i k e n t e n t u a n .

R a t a - r a t a

p e r s e n t a s e

p e n e r b i t a n / p e n y a

m p a i a n d o k u m e n


t e p a t w a k t u

P e r s e n 1 0 0 1 0 0 1 0 0


T a b e l 3 . 1 1 . C a p a i a n I n d i k a t o r K i n e r j a P r o g r a m y a n g M e n d u k u n g S a s a r a n

S t r a t e g i s I I T a h u n 2 0 1 7

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(%)

1 2 3 4 5 6

1 P r o g r a m P e l a y a n a n A d m i n i s l r a . s i P e r k a n t o r a n

P e r s e n t a s e R a t a - r a t a C a p a i a n o u t p u t K e g i a t a n

1 0 0 . 0 0 1 0 7 . 3 8 1 0 7 . 3 8

2 P r o g r a m P e n i n g k a t a n s a r a n a d a n P r a s a r a n a A p a r a t u r

P e r s e n t a s e T e r p c n u h i n y a s a r a n a d a n p r a s a r a n a ( % )

1 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0

3 P r o g r a m P e n i n g k a t a n D i s i p l i n A p a r a t u r

P e r s e n t a s e

K e d i s i p l i n a n P e g a w a i

( % )

1 0 0 . 0 0 8 0 . 0 0 8 0 . 0 0

4 P r o g r a m P e n i n g k a t a n K a p a s i t a s P e n g e l o l a a n K e u a n g a n d a e r a h

P e r s e n t a s e k e m a m p u a n p e n g e l o l a a n K e u a n g a n d a e r a h P e g a w a i B P K P D ( % )

1 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0

4 3

LAPORM nmjA INSTANSI PEMERINTAH-BPm 2011

T a b e l 3 . 1 1 . L a n j u t a n

NO P R O G R A M I N D I K A T O R R E N C A N A R E A I J S A S I CAPAIAN

(%)

I 2 3 4 5 6 5 P r o g r a m P e n i n g k a t a n d a n

P c n g e m b a n g a n K i n e r j a S K P D

P e r s e n t a s e S c r a p a n A n g g a r a n P e r a n g k a t D a e r a h ( % )

1 0 0 , 0 0 1 0 4 . 1 3 1 0 4 . 1 3

6 P r o g r a m P c n y u s u n a n A n g g a r a n P e n d a p a t a n d a n B e l a n j a D a e r a h

P e r s e n t a s e K e t e p a t a n W a k t u p c n y u s u n a n A P B D ( % )

1 0 0 . 0 0 1 0 0 , 0 0 1 0 0 . 0 0

7 P r o g r a m P e n i n g k a t a n K a p a s i t a s P e m b e n d a h a r a a n D a e r a h

P e r s e n t a s e S P 2 D y a n g D i l c r b i l k a n T e p a t W a k t u ( % )

1 0 0 , 0 0 1 0 0 . 0 0 1 0 0 . 0 0

8 P r o g r a m P e n i n g k a t a n P e n g e l o l a a n B a r a n g M i l i k D a e r a h

P e r s e n t a s e K e t e t a p a n W a k t u P c n n y u s u n a n L a p o r a n P e n g e l o l a a n B M D ( % )

1 0 0 , 0 0 1 0 0 , 0 0 1 0 0 . 0 0

9 P r o g r a m P e n y u s u n a n P c r l a n g g u n g j a w a b a n A P B D

P e r s e n t a s e K e t e p a t a n W a k t u P e n y u s u n a n P e r t a n g g u n g j a w a b a n A P B D ( % )

1 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0

S u m b e r d a t a : B P K P D K a b u p a t e n K l u n g k u n g , 2 0 1 7

T a b e l 3 . 1 2 . C a p a i a n I n d i k a t o r K e g i a t a n y a n g M e n d u k u n g S a s a r a n S t r a t e g i s I I

T a h u n 2 0 1 7

NO

P R O G R A M / K E G I A T A N

P E N D U K U N G I N D I K A T O R K I N E R J A R E N C A N A R E A L I A S I

CAPAIAN

(%)

1 2 3 4 5 6

1 Program Pelayanan Administrasi Perkantoran

1.1 P e n y e d i a a n J a s a K o m u n i k a s i , S u m b e r d a y a A i r d a n l i s t r i k

J u m l a h B u l a n T e r p e n u h i n y a K c b u t u h a n J a s a K o m u n i k a s i ( b u l a n )

12 1 2 . 0 0 1 0 0 . 0 0

1.2 P e n y e d i a a n K o m p o n e n I n s t a l a s i L i s t r i k / P e n c r a n g a n B a n g u n a n k a n t o r

P r e s e n t a s e T e r p e n u h i n y a K e b u t u h a n A l a t L i s t r i k ( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

1.3 P e n y e d i a a n B a h a n l . o g i s l i k K a n t o r

p e r s e n t a s e t e r p e n u h i n y a S c s a j e n ( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

2 Program Peningkatan Sarana dan Prasarana Aparatur

2 . 1 P e n g a d a a n M e b e l u r P e r s e n t a s e T e r p e n u h i n y a K e b u t u h a n M e b e l u r ( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

2 . 2 P e n g a d a a n P e r a l a t a n K a n t o r

P e r s e n t a s e T e r p e n u h i n y a K e b u t u h a n P e r a l a t a n K a n t o r ( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

MPOmmEEJS INSTMSI PEMERINTM-BPKPD 2017

4 4

T a b e l 3 . 1 2 . ( L a n j u t a n )

NO


PENDUKUNG INDIKATOR K I N E R J A RENCANA R E A L I A S I

C A P A U N

(%)

1 2 3 4 5 6 2 . 3 P c m e l i h a r a a n

R u l i n / B e r k a l a G e d u n g K a n t o r

J u m l a h B u l a n G e d u n g K a n t o r D a l a m K o n d i s i B a i k ( B u l a n )

1 2 1 2 . 0 0 1 0 0 . 0 0

2 . 4 P c m e l i h a r a a n R u t i n / B e r k a l a K e n d a r a a n D i n a s / O p c r a s i o n a l

J u m l a h B u l a n K e n d a r a a n D i n a s D a l a m K o n d i s i B a i k ( B u l a n )

1 2 1 2 . 0 0 1 0 0 . 0 0

2 . 5 P c m e l i h a r a a n R u t i n / B c r k a l a P e r l e n g k a p a n G e d u n g K a n t o r

J u m l a h B u l a n P e r a l a t a n G e d u n g K a n t o r D a l a m K o n d i s i b a i k ( B u l a n )

1 2 1 2 . 0 0 1 0 0 . 0 0

3 Program Peningkatan Disiplin Aparatur

3 . 1 K e g i a t a n P e l a y a n a n A d m i n i s t r a . s i K c p e g a w a i a n S K P D

J u m l a h L a p o r a n K c p e g a w a i a n P e r a n g k a t D a e r a h ( J c n i s )

1 5 1 5 . 0 0 1 0 0 . 0 0

4 Program Peningkatan Kapasitas Pengelolaan Keuangan Daerah

4 . 1 P e n i n g k a t a n K a p a s i t a s D a n K i n e r j a A p a r a t u r P e n g e l o l a K e u a n g a n D a e r a h

J u m l a h P e g a w a i Y a n g M e n g i k u t i D i k l a t / K u r s u s / R a p a t P e n g e l o l a a n K e u a n g a n D a e r a h ( o r a n g )

1 1 . 0 0 1 0 0 . 0 0

5 Program Peningkatan dan Pengembangan Kinerja SKPD

5 . 1 K e g i a t a n P c n y u s u n a n D o k u m e n P e r e n e a n a a n D a n A n g g a r a n S K P D

J u m l a h D o k u m e n P e r e n e a n a a n D a n A n g g a r a n P e r a n g k a t D a e r a h ( D o k u m e n )

1 0 1 0 . 0 0 1 0 0 . 0 0

5 . 2 K e g i a t a n P e n a t a u s a h a a n D a n P e n g e l o l a a n K e u a n g a n S K P D

J u m l a h L a p o r a n K e u a n g a n T e p a t W a k t u ( L a p o r a n )

4 9 4 9 . 0 0 1 0 0 . 0 0

5 .3 K e g i a t a n P e n g e n d a l i a n d a n E v a l u a s i K i n e r j a S K P D

J u m l a h I . a p o r a n K i n e r j a P e r a n g k a t D a e r a h B P K P D ( L a p o r a n )

13 1 3 . 0 0 1 0 0 . 0 0

6 Program Penyusunan Anggaran Pendapatan dan Belanja Daerah

6 . 1 P e n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h T e n t a n g A P B D

J u m l a h D P A d a n D P P A S K P D K o o r d i n a s i S u b b i d A n g g a r a n 1 y a n g D i v c r i f i k a s i ( b u k u )

3 4 3 4 . 0 0 1 0 0 . 0 0

6 . 2 P c n y u s u n a n R a n c a n g a n P e r a t u r a n K D H T c n t a n g P e n j a b a r a n A P B D

J u m l a h D P A d a n D P P A S K P D K o o r d i n a s i S u b b i d A n g g a r a n 3 y a n g D i v c r i f i k a s i ( B u k u )

3 2 3 2 . 0 0 1 0 0 . 0 0

6 . 3 P c n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h T e n t a n g P e r u b a h a n A P B D


1 8 1 8 . 0 0 1 0 0 . 0 0

6 . 4 P e n y u s u n a n R a n c a n g a n P e r a t u r a n K D H T e n t a n g P e n j a b a r a n P e r u b a h a n A P B D


3 2 3 2 . 0 0 1 0 0 . 0 0

6 . 5 S o s i a l i s a s i P a k e t R c g u l a s i T e n t a n g P e n y u s u n a n A P B D


1 8 1 8 . 0 0 1 0 0 . 0 0

4 5


T a b e l 3 . 1 2 . L a n j u t a n

NO


P E N D U K U N G I N D I K A T O R KINER.IA R E N C A N A R E A L I A S I

CAPAIAN

(%)

1 2 3 4 5 6 7 Program Peningkatan

Kapasitas Pembendaharaan Daerah

7 , 1 F a s i l i t a s P e l a k s a n a a n P e n g e l o l a a n K a s D a e r a h O l e h B e n d a h a r a U m u m D a e r a h ( B U D )

J u m l a h P c n e r b i t a n S P 2 D ( D o k u m e n )

1 2 0 0 0 2 1 , 0 3 3 . 0 0 1 7 5 . 2 8

7 , 2 F a s i l i l a s P e n a t a u s a h a a n K e u a n g a n D a e r a h

P e r s e n t a s e S P J F u n g s i o n a l y a n g T e p a t W a k t u ( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

7 . 3 P e n g e l o l a a n d a n P e n a t a u s a h a a n B e l a n j a

O a j i d a n t u n j a n g a n

J u m l a h P c n e r b i t a n S P 2 D G a j i ( D o k u m e n )

8 4 5 8 4 6 . 0 0 1 0 0 . 1 1 7 . 3 P e n g e l o l a a n d a n P e n a t a u s a h a a n B e l a n j a

O a j i d a n t u n j a n g a n P e r s e n t a s e P c n y a m p a i a n L a p o r a n y a n g T e p a t W a k t u ( % )

1 0 0 1 0 0 . 0 0

1 0 0 . 1 1

8 Program Peningkatan Pengelolaan barang Milik Daerah

8 . 1 P e r e n e a n a a n d a n P e n g g u n a a n B M D

T e r s e d i a n y a B u k u D a f t a r K e b u t u h a n B a r a n g D a e r a h ( B u k u )

5 5 . 0 0 1 0 0 . 0 0

8 . 2 P e m a n f a a t a n d a n P e n g h a p u s a n B M D

P e r s e n t a s e P e r s e t u j u a n P c m u s n a h a n Y a n g D i t i n d a k l a n j u t i ( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

8 . 3 P e n a t a u s a h a a n d a n P e n g e n d a l i a n B M D

B u k u A s e t T c t a p ( B u k u ) 5 5 . 0 0 1 0 0 . 0 0 8 . 3 P e n a t a u s a h a a n d a n P e n g e n d a l i a n B M D

B u k u D a f t a r A s e t l . a i n n y a ( b u k u )

5 5 , 0 0

1 0 0 . 0 0 8 . 3 P e n a t a u s a h a a n d a n P e n g e n d a l i a n B M D

B u k u i n d u k I n v c n t a r i s ( b u k u )

5 5 . 0 0

1 0 0 . 0 0 8 . 3 P e n a t a u s a h a a n d a n P e n g e n d a l i a n B M D

I . a p o r a n P e r s c d i a a n d a n L a p o r a n A s e t E x t r a k o n t a b e l ( L a p o r a n )

1 1 , 0 0

1 0 0 . 0 0

9 Program Penyusunan Pertanggung,iawaban APBD

9 . 1 P c n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h T e n t a n g P c r l a n g g u n g j a w a b a n P e l a k s a n a a n A P B D

B u k u P c r l a n g g u n g j a w a b a n A P B D ( B u k u )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0 9 . 1 P c n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h T e n t a n g P c r l a n g g u n g j a w a b a n P e l a k s a n a a n A P B D

B u k u L K P D ( B u k u ) 3 0 3 0 . 0 0

1 0 0 . 0 0

9 . 2 P c n y u s u n a n R a n c a n g a n P e r a t u r a n K D H t e n t a n g P e n j a b a r a n P e r t a n g g u n g j a w a b a n P e l a k s a n a a n A P B D

P e r s e n t a s e K e t e p a t a n W a k t u T e r b i t n y a L a p o r a n r e a l i s a s i A n g g a r a n A t a s B e l a n j a T e p a t W a k t u ( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

9 . 3 P e n i n g k a t a n k a p a s i t a s d a n K u s t o m i n a s i S i s t e m I n f o r m a s i M a n a j e m e n K e u a n g a n D a e r a h

P e r s e n t a s e K e t e p a t a n w a k t u T e r b i t n y a L a p o r a n R e a l i s a s i A n g g a r a n A t a s P e n d a p a t a n T e p a t w a k t u ( % )

1 0 0 1 0 0 . 0 0 1 0 0 . 0 0

R A T A - R A T A CAPAIAN K E G I A T A N

1 0 2 . 7 9


4 6

T e r c a p a i n y a s a s a r a n s t r a t e g i s I I y a i t u O p t i m a l i s a s i w a k t u

p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h s e s u a i k e t e n t u a n d e n g a n

i n d i k a t o r R a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n

d a e r a h t e p a t w a k t u d i d u k u n g d e n g a n 9 P r o g r a m d a n 2 7 k e g i a t a n . R e a l i s a s i

c a p a i a n p r o g r a m y a i t u r a t a - r a t a s e b e s a r 9 9 , 0 6 % , s e r t a r e a l i s a s i c a p a i a n o u t p u t

k e g i a t a n r a t a - r a t a 1 0 2 , 7 9 % ) .

2). Capaian Kinerja Sasaran Strategis IT Tiga Tahun Terakhir

C a p a i a n k i n e r j a s a s a r a n s t r a t e g i s I I t i g a T a h u n t e r a k h i r y a i t u d a r i T a h u n

2 0 1 5 s a m p a i d e n g a n T a h u n 2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n

D a e r a h K a b u p a t e n K l u n g k u n g d i s a j i k a n p a d a T a b e l 3 . 1 3 .

T a b e l 3 . 1 3 . C a p a i a n K i n e r j a S a s a r a n S t r a t e g i s I I T i g a T a h u n t e r a k h i r ( T a h u n 2 0 1 5 - 2 0 1 7 )

.No Sasaran Indikator

Sasaran

2015 2016 2017 Indikator

Sasaran T a r

get

Reali

sasi

Capa

ian

Tar

get

Rcalis

asi C a p a

ian

T a r g

et

Reali

sasi

C a p a

ian

1 2 3 4 5 6 7 8 9

1 0 1 1 1 2

1 O p t i m a l i s a s i w a k t u p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h s e s u a i k e n t e n t u a n .

R a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h t e p a t w a k t u

1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0

I I \ I I \_


3). Capaian Kinerja Sasaran Strategis I I Terhadap Target Rentra

C a p a i a n k i n e r j a s a s a r a n s t r a t e g i s I I p a d a R e n c a n a S t r a t e g i s T a h u n 2 0 1 3 -


K l u n g k u n g a d a l a h t a r g e t y a n g i n g i n d i r a i h p a d a a k h i r R P J M D a t a u a k h i r R e n c a n a

S t r a t e g i s y a i t u p a d a T a h u n 2 0 1 8 . C a p a i a n k i n e r j a t a r g e t R e n c a n a S t r a t e g i s B a d a n 4 7


P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g d i s a j i k a n

p a d a T a b e l 3 . 1 4 .

T a b e l 3 . 1 4 . C a p a i a n K i n e r j a S a s a r a n S t r a t e g i s I I T e r h a d a p T a r g e t R e n s t r a B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K l u n g k u n g 2 0 1 4 - 2 0 1 8

No Sasaran Indikator Sasaran Renstra

Target

Akhir

Renstra

Realisasi

s.d Tahun

2017

Capaian

1 2 3

4 5 6 1 O p t i m a l i s a s i w a i < t u

p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h s e s u a i k e n t e n t u a n .

R a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h t e p a t w a k t u

1 0 0 % 1 0 0 % 1 0 0 %

S u m b e r d a t a : B P K P D K a 3 u p a t e n K l u n g k u n g , 2 0 1 7

4). Analisi Tingkat Efisiensi Kegiatan Yang Mendukung Sasaran Strategis I I

D a l a m m e n u n j a n g k e b e r h a s i l a n p e n c a p a i a n s a s a r a n s t r a t e g i s I I T a h u n

2 0 1 7 d i d u k u n g d e n g a n 2 7 k e g i a t a n d e n g a n t i n g k a t e f i s i e n s i s e b a g a i m a n a

d i s a j i k a n p a d a T a b e l 3 . 1 5

T a b e l 3 . 1 5 . P e n i l a i a n E f i s i e n s i p a d a K e g i a t a n Y a n g M e n d u k u n g S a s a r a n S t r a t e g i s

I I T a h u n 2 0 1 7

NO KEGIATAN

CAPAIA N

OUTPUT

CAPA IAN INPU

T

INDEK S

EFISIE NSI

RENCAN A

OUTPUT

RECA NA

INPU T

STAND AR

EFISIE NSI

TINGK AT

EFISIE NSi

EFISIE N

1 2 3 4 5 6 7 8 9 1 0

I Program Pelayanan Administrasi Perkantoran

1.1 P e n y e d i a a n J a s a K o m u n i k a s i , S u m b e r d a y a A i r d a n l i s i r i k

1 0 0 . 0 0 6 6 . 0 7 1 .51 1 0 0 1 0 0 1 0 . 5 1 F . f i s i e n

1.2 P e n y e d i a a n K o m p o n e n I n s t a l a s i l . i s l r i k / P e n e r a n g a n B a n g u n a n k a n t o r

1 0 0 . 0 0 1 0 0 . 0 0

1 . 0 0 1 0 0 1 0 0 1 0 . 0 0 F T i s i c n

4 8

LAPOMN MERJA INSTANSI PEMERINTAH-BPm 2017

T a b e l 3 . 1 5 . L a n j u t a n

NO KEGIATAN CAPAIA

N OUTPUT

CAPA IAN

INPU T

INDEK S

EFISIE NSI

RENCAN A

OUTPUT

RKCA NA

INPU T

STAND AR

EFISIE NSI

TINGK AT

EFISIE NSI

EFFSIE N

1 2 3 4 5 6 7 8 9 I D

1.3 P e n y e d i a a n B a h a n L o g i . s l i k K a n l o r

1 0 0 . 0 0 7 5 . 9 0 1 .32 1 0 0 1 0 0 1 0 . 3 2 I u

H f i s i e n


2 . 1 P e n g a d a a n M e b e l u r 1 0 0 . 0 0 9 2 . 2 4 1 .08 1 0 0 1 0 0 1 0 . 0 8 F f i s i c n


1 0 0 . 0 0 9 5 . 8 4 1 . 0 4 1 0 0 1 0 0 1 0 . 0 4 F f i s i e n

2 . 3 P c m e l i h a r a a n R u l i n / B e r k a l a G e d u n g K a n t o r

1 0 0 . 0 0 9 4 . 1 5 1 . 0 6 1 0 0 1 0 0 1 0 . 0 6 F f i s i c n

2 . 4 P c m e l i h a r a a n R u l i n / B e r k a l a K e n d a r a a n D i n a s / O p e r a s i o n a l

1 0 0 . 0 0 7 7 . 8 7 1 .28 1 0 0 1 0 0 1 0 . 2 8 R f i s i c n

2 . 5 P e m c l i h a r a a n R u t i n / B e r k a l a P e r l e n g k a p a n G e d u n g K a n t o r

1 0 0 . 0 0 7 4 . 8 6 1 . 3 4 1 0 0 1 0 0 1 0 . 3 4 F f i s i e n

3 Program

Peningkatan Disiplin Aparatur

3 . 1 K e g i a t a n

P e l a y a n a n

A d m i n i s l r a s i

K e p e g a w a i a n S K P D

1 0 0 . 0 0 9 1 . 8 6 1 .09 1 0 0 1 0 0 1 0 . 0 9 R f i s i e n


4 , 1 P e n i n g k a t a n K a p a s i t a s D a n K i n e r j a A p a r a t u r P e n g e l o l a K e u a n g a n D a e r a h

1 0 0 . 0 0 6 4 . 2 9 1 . 5 6 1 0 0 1 0 0 I 0 . 5 6 F f i s i e n

5 Program Peningkatan dan Pengembangan Kineria SKPD

5 . 1 K e g i a t a n P e n y u s u n a n D o k u m e n P e r e n e a n a a n D a n A n o o a r a n S K P D

1 0 0 . 0 0 8 9 . 6 2 1 . 1 2 1 0 0 1 0 0 1 0 . 1 2 F f i s i e n


1 0 0 . 0 0 9 8 . 3 5 1 . 0 2 1 0 0 1 0 0 1 0 . 0 2 F f i s i c n

4 9

LAPOMN MERJA INSTANSI PEMERINTAH-BPKPD 2011

T a b e l 3 . 1 5 . L a n j u t a n

NO KEGIATAN CAPAIA

N OUTPUT

CAPA IAN

INPU T

INDEK S

EFISIE NSt

RENCAN A

OUTPUT

RECA NA

INPU T

STAND AR

EFISIE NSI

TINGK AT

EFISIE NSI

EFISIE N

1 2 3 4 5 6 7 8 9 1 0

6 . 3 K e g i a t a n P e n g e n d a l i a n d a n E v a l u a s i K i n e r j a S K P D

1 0 0 . 0 0 9 8 . 9 8 1 . 0 1 1 0 0 1 0 0 1 0 . 0 1 H f i s i e n


7 . 1 P e n y u s u n a n R a n e a n g a n P e r a t u r a n D a e r a h T e n t a n g A P B D

1 0 0 . 0 0 9 7 . 3 5 1 .03 1 0 0 1 0 0 1 0 . 0 3 F f i s i c n

7 . 2 P e n y u s u n a n R a n c a n g a n P e r a t u r a n K D H T c n t a n g P e n j a b a r a n A P B D

1 0 0 . 0 0 9 9 . 6 8 1 . 0 0 1 0 0 1 0 0 1 0 . 0 0 R f i s i c n

7 . 3 P e n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h T e n t a n g P e r u b a h a n A P B D

1 0 0 . 0 0 9 3 . 4 9 1 .07 1 0 0 1 0 0 1 0 . 0 7 F f i s i c n


1 0 0 . 0 0 9 8 . 5 2 1 . 0 2 1 0 0 1 0 0 1 0 . 0 2 F f i s i c n

7 . 5 S o s i a l i s a s i P a k e t R e g u l a s i T e n t a n g P e n y u s u n a n A P B D

1 0 0 . 0 0 1 0 0 . 0 0

1 . 0 0 1 0 0 1 0 0 1 0 . 0 0 R f i s i c n

S Program Peningkatan Kapasitas Pembendaharaan Daerah

8 . 1 F a s i l i t a s P e l a k s a n a a n P e n g e l o l a a n K a s D a e r a h O l e h B e n d a h a r a U m u m D a e r a h ( B U D )

1 7 5 . 2 8 9 6 . 3 2 1 . 8 2 1 0 0 1 0 0 1 0 . 8 2 F f i s i c n

8 . 2 F a s i l i t a s P e n a t a u s a h a a n K e u a n g a n D a e r a h

1 0 0 . 0 0 9 6 . 7 3 1 .03 1 0 0 1 0 0 1 0 . 0 3 R f i s i c n

8 .3 P e n g e l o l a a n d a n P e n a t a u s a h a a n B e l a n j a G a j i d a n t u n j a n g a n

1 0 0 . 1 1 9 5 . 5 0 1 .05 1 0 0 1 0 0 1 0 . 0 5 R f i s i e n

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10 Program Penyusunan Pertanggungjawab an APBD

1 0 . 1 P e n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h T e n t a n g P e r t a n g g u n g j a w a b a n P e l a k s a n a a n A P B D

1 0 0 . 0 0 8 8 . 7 9 1 .13 1 0 0 1 0 0 1 0 . 1 3 R f i s i c n

1 0 . 2 P e n y u s u n a n R a n c a n g a n P e r a t u r a n K D H t e n t a n g P e n j a b a r a n P e r t a n g g u n g j a w a b a n P e l a k s a n a a n A P B D

1 0 0 . 0 0 9 2 . 7 5 1 .08 1 0 0 1 0 0 1 0 . 0 8 R f i s i e n

1 0 . 3 P e n i n g k a t a n k a p a s i t a s d a n K u s t o m i n a s i S i s t e m I n f o n n a s i M a n a j e m e n K e u a n g a n D a e r a h

1 0 0 . 0 0 8 7 . 8 7 1 . 1 4 1 0 0 1 0 0 1 0 . 1 4 R f i s i c n

S u m b e r d a t a : B P K P D K a b u p a t e n K u n g k u n g , 2 0 1 7

5). Analisi Efektifitas Kegiatan Yang Mendukung Sasaran Strategis I I

E f e k t i f i t a s k e g i a t a n d i a r t i k a n s e b a g a i t i n g k a t k e m a m p u a n s u a t u k e g i a t a n

m e n c a p a i h a s i l y a n g d i i n g i n k a n . D a l a m h a l i n i , e f e k i t i v i t a s d i t e n t u k a n d a r i

p e n c a p a i a n i n d i k a t o r outcome. E f e k t i v i t a s k e g i a t a n t i d a k d a p a t d i u k u r s e k e t i k a

s e t e l a h k e g i a t a n t e r s e b u t s e l e s a i d i l a k s a n a k a n , n a m u n b a r u d a p a t d i u k u r b e b e r a p a

t a h u n s e t e l a h n y a . S a l a h s a t u c a r a u n t u k m e n g u k u r e f e k t i v i t a s k e g i a t a n a d a l a h

d e n g a n m e n g a d a k a n s u r v e y . P a d a T a h u n 2 0 1 7 B a d a n P e n g e l o l a a n K e u a n g a n d a n

MPOMN nmj£ INSMNSI PEMERINTM-BPKPD 2017

P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g t i d a k m e l a k u k a n . B e r d a s a r k a n

c a p a i a n I n d i k a t o r s a s a r a n s t r a t e g i s I I T a h u n 2 0 1 7 t a m p a k b a h w a s e m u a n y a s u d a h

t e r c a p a i b a h k a n m e l e b i h i d a r i r e n c a n a y a n g d i t e t a p k a n . K o n d i s i i n i s a l a h s a t u n y a

' j u g a d i s e b a b k a n o l e h e f e k t i f i t a s k e g i a t a n - k e g i a t a n y a n g t e l a h d i l a k s a n a k a n u n t u k

m e n d u k u n g p e n c a p a i a n i n d i k a t o r k i n e r j a s a s a r a n s t r a t e g i s T a h u n 2 0 1 7 .

5. Analisis K i n e r j a Sasaran Strategis I I

A n a l i s i s t e r h a d a p s a s a r a n s t r a t e g i s I I y a n g d i t e t a p k a n o l e h B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g d i s a j i k a n


S a s a r a n s t r a t e g i s I I y a i t u O p t i m a l i s a s i w a k t u p e n e r b i t a n / p e n y a m p a i a n

d o k u m e n k e u a n g a n d a e r a h s e s u a i k e t e n t u a n d e n g a n i n d i k a t o r R a t a - r a t a

p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h t e p a t w a k t u . D a r i

t a r g e t y a n g d i t e t a p k a n T a h u n 2 0 1 7 s e b e s a r 1 0 0 % s u d a h d a p a t d i r e a l i s a s i k a n

s e b e s a r 1 0 0 % d e n g a n c a p a i a n k i n e r j a 100%. D a t a s e l e n g k a p n y a p a d a T a b e l 3 . 1 6

T a b e l 3 . 1 6 . C a p a i a n I n d i k a t o r S a s a r a n S t r a t e g i s I I T a h u n 2 0 1 7

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A p a b i l a t a r g e t d a n r e a l i s a s i s a s a r a n s t r a t e g i s I I y a i t u O p t i m a l i s a s i w a k t u

p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h s e s u a i k e t e n t u a n . d e n g a n

i n d i k a t o r R a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n

d a e r a h t e p a t w a k t u d i b a n d i n g k a n s e l a m a 3 ( t i g a ) t a h u n y a i t u d a r i T a h u n 2 0 1 5

s a m p a i d e n g a n T a h u n 2 0 1 7 t a m p a k b a h w a s e t i a p t a h u n n y a r e n c a n a t e r s e b u t

s u d a h d a p a t d i r e a l i s a s i k a n s e b e s a r 1 0 0 % s e b a g a i m a n a y a n g g a m b a r k a n p a d a

G r a f i k 3 . 4 .


G r a f i k 3 . 4 . T a r g e t d a n R e a l i s a s i S a s a r a n O p t i m a l i s a s i w a k t u

p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h s e s u a i

k e t e n t u a n d e n g a n i n d i k a t o r R a t a - r a t a p e r s e n t a s e

p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h t e p a t

w a k t u d a r i T a h u n 2 0 1 5 - 2 0 1 7

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B e b e r a p a u p a y a s t r a t e g i s d i b i d a n g p e n g e l o l a a n k e u a n g a n d a e r a h t e r m a s u k

p e n g e l o l a a n a s e t d a e r a h d a l a m u p a y a m e n d u k u n g t e r c a p a i n y a s a s a r a n s t r a t e g i s I I

y a i t u o p t i m a l i s a s i w a k t u p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h

s e s u a i k e t e n t u a n d e n g a n i n d i k a t o r r a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n

d o k u m e n k e u a n g a n d a e r a h t e p a t w a k t u y a i t u a n t a r a l a i n :

1 . M e l a k u k a n v e r i f i k a s i t e r h a d a p R e n c a n a K e r j a A n g g a r a n ( R K A ) d a n

D o k u m e n P e l a k s a n a a n A n g g a r a n ( D P A ) S a t u a n K e r j a P e r a n g k a t D a e r a h .

V e r i f i k a s i R K A d a n D P A d i l a k u k a n t e r h a d a p R K A i n d u k d a n p e r u b a h a n

s e r t a D P A i n d u k d a n p e r u b a h a n s a n g a t p e n t i n g u n t u k m e n j a m i n k e s e s u a i a n

d o k u m e n d e n g 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 . M e l a k u k a n v e r i f i k a s i t e r h a d a p r e n c a n a r e v i s i D o k u m e n P e l a k s a n a a n

A n g g a r a n y a n g d i a j u k a n o l e h P e r a n g k a t D a e r a h .

P e n y e s u a i a n a t a u r e v i s i D o k u m e n P e l a k s a n a a n A n g g a r a n d i m a s i n g -

m a s i n g p e r a n g k a t d a e r a h s a n g a t d i m u n g k i n k a n . S e b e l u m d i s a h k a n o l e h

P P K D d o k u m e n t e r s e b u t p e r l u d i l a k u k a n v e r i f i k a s i u n t u k m e n j a m i n

k e s e s u a i a n t e r h a d a p 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 .

5 3

LRPOMNKIMRJR INSTMSI PEMERINTM-BPm 2017

3 . P e n y i a p a n R a n c a n g a n P e r a t u r a n D a e r a h t e n t a n g A P B D T a h u n 2 0 1 7 d a n

R a n c a n g a n P e r a t u r a n B u p a t i t e n t a n g P e n j a b a r a n A P B D T a h u n 2 0 1 7 b a i k

i n d u k d a n P e r u b a h a n , s e r t a m e m p e r s i a p k a n d o k u m e n - d o k u m e n y a n g a k a n

m e n d u k u n g d a l a m p r o s e s p e n e t a p a n R a n c a n g a n P e r a t u r a n D a e r a h t e n t a n g

A P B D T a h u n 2 0 1 7 d a n R a n c a n g a n P e r a t u r a n B u p a t i t e n t a n g P e n j a b a r a n

A P B D T a h u n 2 0 1 7 m e n j a d i P e r a t u r a n D a e r a h d a n P e r a t u r a n B u p a t i .

4. M e n g a d a k a n r e k o n s i l i a s i d a n v e r i f i k a s i t e r k a i t d e n g a n

p e r t a n g g u n g j a w a b a n p e l a k s a n a a n A P B D .

R e k o n s i l i a s i d a n v e r i f i k a s i t e r k a i t d e n g a n p e r t a n g g u n g j a w a b a n A P B D

T a h u n 2 0 1 7 d i l a k u k a n s e c a r a b e r k a l a u n t u k m e n j a m i n l a p o r a n k e u a n g a n

p e m e r i n t a h d a e r a h s e s u a i d e n g 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 .

5 . M e m p e r s i a p k a n r a n c a n g a n P e r a t u r a n D a e r a h t e n t a n g P e r t a n g g u n g j a w a b a n

P e l a k s a n a a n A P B D d a n P e r a t u r a n B u p a t i t e n t a n g P e n j a b a r a n

P e r t a n g g u n g j a w a b a n P e l a k s a n a a n A P B D , s e r t a m e m p e r s i a p k a n d o k u m e n -

d o k u m e n l a i n s e h i n g g a R a n c a n g a n P e r a t u r a n D a e r a h d a n R a n c a n g a n

P e r a t u r a n B u p a t i d i m a k s u d d a p a t d i t e t a p k a n m e n j a d i P e r a t u r a n D a e r a h d a n

P e r a t u r a n B u p a t i .

6 . M e n g a d a k a n p e n d a m p i n g a n t e r k a i t s i s t e m i n f o r m a s i k e u a n g a n d a e r a h .

U n t u k m e n i n g k a t k a n k e m a m p u a n p e n g e l o l a a n k e u a n g a n d a e r a h p a d a

P e r a n g k a t D a e r a h a t a u P e n g g u n a A n g g a r a n / K u a s a P e n g g u n a A n g g a r a n

s e l a l u d i l a k u k a n p e n d a m p i n g a n p e n g e l o l a a n k e u a n g a n d a e r a h y a n g

m e l i p u t i p e r e n e a n a a n , p e l a k s a n a a n , p e n a t a u s a h a a n , p e l a p o r a n , d a n


7 . S o s i a l i s a s i t e r k a i t p e t u n j u k p e l a k s a n a a n p e n g e l o l a a n k e u a n g a n d a e r a h t e r u s

d i l a k s a n a k a n u n t u k m e n i n g k a t k a n k e m a m p u a n p e n g e l o l a a n k e u a n g a n

d a e r a h p a d a P e r a n g k a t D a e r a h a t a u P e n g g u n a A n g g a r a n d a n K u a s a

P e n g g u n a A n g g a r a n .

8 . M e l a k u k a n k e r j a s a m a d e n g a n B P K P d a l a m u p a y a m e n i n g k a t k a n k w a l i t a s

p e n g e l o l a a n k e u a n g a n d a e r a h K a b u p a t e n K l u n g k u n g .

9 . M e n g a d a k a n r e k o n s i l i a s i / v e r i f i k a s i t e r k a i t a s e t d a e r a h p a d a m a s i n g - m a s i n g

P e r a n g k a t D a e r a h .

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MPORAN KINERJA INSTANSI PEMERINTAH-BPKPD 2017

1 0 . R e k o n s i l i a s i / v e r i f i k a s i t e r k a i t d e n g a n a se t d a e r a h s e c a r a r u t i n d i l a k u k a n

o l e h B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K l u n g k u n g d a l a m u p a y a m e n d a t a d a n m e m a s t i k a n a s e t - a s e t P e m e r i n t a h

K a b u p a t e n K l u n g k u n g d a n m e m a s t i k a n P e r a n g k a t D a e r a h m e m i l i k i

k e m a m p u a n p e n g e l o l a a n a s e t d a e r a h s e s u a i d e n g 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 .

1 1 . M e l a k s a n a k a n p e n d a m p i n g a n k e p a d a m a s i n g - m a s i n g P e r a n g k a t D a e r a h

t e r m a s u k U P T s e p e r t i P u s k e s m a s d a n S e k o l a h s e h i n g g a a p a b i l a a d a

p e r m a s a l a h a n s e g e r a d a p a t d i t a n g a n i , s e r t a m e l a k u k a n p e n d a m p i n g a n p a d a

s a a t p e n y u s u n a n l a p o r a n ase t .

1 2 . S o s i a l i s a s i d a n p e n d a m p i n g a n k e p a d a P e r a n g k a t D a e r a h d a l a m

p e n g g u n a a n S I M D A B M D .

1 3 . D a l a m u p a y a m e n i n g k a t k a n k w a l i t a s l a p o r a n , m a k a P e m e r i n t a h K a b u p a t e n

K l u n g k u n g t e l a h m e n e r a p k a n p e n g g u n a a n S I M D A B M D .

1 4 . P e m e r i n t a h K a b u p a t e n K l u n g k u n g k h u s u s n y a B a d a n P e n g e l o l a a n

K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g t e r u s b e r u p a y a

m e n i n g k a t k a n k w a l i t a s p e n g e l o l a a n k e u a n g a n d a n p e n g e l o l a a n B a r a n g

M i l i k D a e r a h m e l a l u i p e n g g u n a a n S I M D A on line, d e n g a n h a r a p a n

e f i s i e n s i w a k t u d a l a m p r o s e s p e n g a n g g a r a n , p e n a t a u s a h a a n d a n

p e r t a n g g u n g j a w a b a n d a p a t d i l a k u k a n l e b i h c e p a t .

L a n g k a h - l a n g k a h d a n k e g i a t a n t e r s e b u t t e r u s d i l a k u k a n o l e h P e m e r i n t a h

D a e r a h K a b u p a t e n K l u n g k u n g d a n t e l a h m e m b u a h k a n h a s i l y a i t u :

O p i n i W a j a r T a n p a P e n g e c u a U a a n ( W T P ) d a r i B a d a n P e m e r i k s a n a a n

K e u a n g a n ( B P K ) A t a s L a p o r a n K e u a n g a n P e m e r i n t a h D a e r a h ( L K P D )

K a b u p a t e n K l u n g k u n g T a h u n 2 0 1 6 .

P e n g h a r g a a n P e n g e l o l a a n K e u a n g a n d a r i U n i v e r s i t a s G a j a h M a d a ( U G M )

Y o g y a k a r t a a t a s k o m i t m e n k e p a l a d a e r a h d a l a m m e w u j u d k a n t r a n s p a r a n s i

s i s t e m p e n g e l o l a a n k e u a n g a n y a n g b a i k

MPORAN KINERJJl INSTANSI PEMERINTAH-BPKPD 2017

55

P e n e r i m a a n O p i n i W a j a r T a n p a P e n g e c u a U a a n ( W T P ) d a r i B a d a n P e m e r i l c s a n a a n K e u a n g a n ( B P K ) A t a s L a p o r a n K e u a n g a n P e m e r i n t a h D a e r a h ( L K P D ) K a b u p a t e n K l u n g k u n g T a h u n 2 0 1 6 .


5 6

Kementerian Dalam Negeri, Hamdani, Dekan Fakultas Ekonomi dan Bisnis, UGM, Eko Suwardi, Gubernur, Bupati dan Walikota se-lndonesia serta undangan terkait. [tim

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Y o g y a k a r t a a t a s k o m i t m e n k e p a l a d a e r a h d a l a m m e w u j u d k a n t r a n s p a r a n s i

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MPOMN nNERJR INSTMSI PEMERINTM-BPm 2011

3.2. Realisasi Anggaran

A k u n t a b i l i t a s k e u a n g a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K l u n g k u n g d i l a p o r k a n m e l a l u i l a p o r a n k e u a n g a n , b e r u p a L a p o r a n R e a l i s a s i

K e u a n g a n ( L R A ) , N e r a c a d a n C a p a i a n a t a s L a p o r a n K e u a n g a n .

A n g g a r a n B e l a n j a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K l u n g k u n g p a d a T a h u n 2 0 1 7 s e b e s a r R p . 1 9 . 3 7 3 . 0 1 7 , 1 9 7 , 3 4 d e n g a n r i n c i a n

b e l a n j a t i d a k l a n g s u n g b e r u p a b e l a n j a p e g a w a i s e b e s a r R p . 9 . 1 2 8 . 0 2 8 . 9 3 1 , 5 0 d a n B e l a n j a

l a n g s u n g s e b e s a r R p . 1 0 . 2 4 4 . 9 8 8 . 2 6 5 . 8 4 .

R e a l i s a s i b e l a n j a s e b e s a r R p . 1 8 . 4 7 8 . 5 6 8 . 7 3 1 , 0 0 d e n g a n r i n c i a n b e l a n j a t i d a k

l a n g s u n g s e b e s a r R p . 9 . 0 1 9 . 8 0 2 . 5 0 5 , 0 0 a t a u 9 8 , 8 1 % d a r i a n g g a r a n y a n g d i t e t a p k a n .

R e a l i s a s i b e l a n j a l a n g s u n g s e b e s a r R p . 9 . 4 5 8 . 7 6 6 . 2 2 6 . 0 0 a t a u 9 2 , 3 3 % ) d a r i a n g g a r a n y a n g

d i t e t a p k a n . R i n c i a n a n g g a r a n d a n r e a l i s a s i b e l a n j a T a h u n 2 0 1 7 s e l e n g k a p n y a p a d a T a b e l

3 . 1 7 d a n G r a f i k 3 . 5 .

T a b e l 3 . 1 7 R i n c i a n A n g g a r a n d a n R e a l i s a s i B e l a n j a P a d a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g T a h u n 2 0 1 7

( K . \ I . \ ANGGARAN R E A L I S A S I SISA %

1 2 3 4 5

B E L A N J A 1 9 , 3 7 3 , 0 1 7 , 1 9 7 . 3 4 1 8 , 4 7 8 , 5 6 8 , 7 3 1 . 0 0 8 9 4 , 4 4 8 , 4 6 6 . 3 4 9 5 . 3 8

B E L A N J A T I D A K LANGSUNG 9 , 1 2 8 , 0 2 8 , 9 3 1 . 5 0 9 , 0 1 9 , 8 0 2 , 5 0 5 . 0 0 1 0 8 , 2 2 6 , 4 2 6 . 5 0 9 8 . 8 1

Belanja pegawai 9 , 1 2 8 , 0 2 8 , 9 3 1 . 5 0 9 , 0 1 9 , 8 0 2 , 5 0 5 . 0 0 1 0 8 , 2 2 6 , 4 2 6 . 5 0 9 8 . 8 1

B e l a n j a g a j i d a n t u n j a n g a n 4 , 6 9 8 , 0 6 0 , 9 6 3 . 0 0 4 , 6 9 8 , 0 4 6 , 1 6 8 , 0 0 1 4 , 7 9 5 . 0 0 1 0 0 . 0 0

B e l a n j a T a m b a h a n P e n g h a s i l a n P N S 2 , 7 7 2 , 5 4 5 , 0 0 0 . 0 0 2 , 7 3 8 , 0 3 5 , 0 0 0 . 0 ( L 3 4 , 5 1 0 , 0 0 0 . 0 0 9 8 . 7 6

I n s e n t i f p e m u n g u t a n P a j a k D a e r a l i 1 , 5 7 4 , 3 6 3 , 4 7 4 . 0 0 1 , 5 7 2 , 1 6 3 , 4 7 4 , 0 0 2 , 2 0 0 , 0 0 0 . 0 0 9 9 . 8 6

I n s e n t i f P e m u n g u t a n R e t r i b u s i D a e r a h 8 3 , 0 5 9 , 4 9 4 . 5 0 1 1 , 5 5 7 , 8 6 3 . 0 0 7 1 , 5 0 1 , 6 3 1 . 5 0 1 3 . 9 2

B E L A N J A LANGSUNG 1 0 . 2 4 4 , 9 8 8 , 2 6 5 . 8 4 9 , 4 5 8 , 7 6 6 , 2 2 6 , 0 0 7 8 6 , 2 2 2 , 0 3 9 . 8 4 9 2 . 3 3

Belanja Pegawai 2 , 9 7 8 , 2 3 9 , 7 9 2 . 8 4 2 , 9 0 5 , 4 1 0 , 8 9 6 . 0 0 7 2 , 8 2 8 . 8 9 6 . 8 4 9 7 . 5 5

H o n o r a r i u m P N S 2 , 7 3 3 , 2 9 5 , 0 0 0 . 0 0 2 , 6 7 6 , 5 9 5 , 0 0 0 , 0 0 5 6 , 7 0 0 , 0 0 0 . 0 0 9 7 . 9 3

H o n o r a r i u m n o n P N S 5 3 , 5 3 3 , 7 9 2 . 8 4 4 5 , 5 8 3 , 8 9 6 . 0 0 7 , 9 4 9 , 8 9 6 . 8 4 8 5 . 1 5

U a n g L e m b u r 1 9 1 , 4 1 1 , 0 0 0 . 0 0 1 8 3 , 2 3 2 , 0 0 0 , 0 0 8 , 1 7 9 , 0 0 0 . 0 0 9 5 . 7 3

^ ,. . ^ „ - 5 8


T a b e l 3 . 1 7 ( L a n j u t a n )

URAIAN A N G G A R A N R E A L I S A S I SISA %

1 2 3 4 5

Belanja Barang dan Jasa 6 , 1 9 9 , 3 9 4 , 6 2 5 . 0 0 5 , 5 4 3 , 6 8 7 , 6 6 2 . 0 0 6 5 5 , 7 0 6 . 9 6 3 . 0 0 8 9 . 4 2

B e l a n j a B a h a n P a k a i H a b i s 4 8 5 , 7 5 5 , 0 0 0 . 0 0 4 5 2 , 4 1 2 , 8 4 4 . 0 0 3 3 , 3 4 2 , 1 5 6 . 0 0 9 3 . 1 4

B e l a n j a J a s a K a n l o r 1 , 8 3 8 , 6 0 5 , 2 2 8 . 0 0 1 , 6 4 4 , 1 4 4 , 8 6 0 . 0 0 1 9 4 , 4 6 0 , 3 6 8 . 0 0 8 9 . 4 2

B e l a n j a P e r a w a l a n K e n d a r a a n B e r m o l o r 4 5 3 , 5 2 1 , 9 0 0 . 0 0 3 4 6 , 0 7 9 , 6 4 9 . 0 0 1 0 7 , 4 4 2 , 2 5 1 . 0 0 7 6 . 3 1

B e l a n j a C e l a k d a n P e n g a d a a n 5 7 7 , 0 9 4 , 5 0 0 . 0 0 5 2 1 , 5 1 3 , 4 0 0 . 0 0 5 5 , 5 8 1 , 1 0 0 . 0 0 9 0 . 3 7

B e l a n j a S e w a S a r a n a M o b i l i l a s 1 7 , 8 0 0 , 0 0 0 . 0 0 1 5 , 1 0 0 , 0 0 0 . 0 0 2 , 7 0 0 , 0 0 0 . 0 0 8 4 . 8 3

B e l a n j a M a k a n a n d a n M i n u m a n 2 5 7 , 4 5 3 , 0 0 0 . 0 0 1 9 4 , 7 5 1 , 0 0 0 . 0 0 6 2 , 7 0 2 , 0 0 0 . 0 0 7 5 . 6 5

B e l a n j a P a k a i a n K h u s u s d a n H a r i - h a r i l e n e n l u 3 8 , 7 0 0 , 0 0 0 . 0 0 3 8 , 7 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0

B e l a n j a P e r j a l a n a n D i n a s 1 , 9 7 9 , 3 8 1 , 0 0 0 . 0 0 1 , 8 3 2 , 1 6 5 , 4 0 9 . 0 0 1 4 7 , 2 1 5 , . 5 9 l , 0 0 9 2 . 5 6

B e l a n j a P e m e r i h a r a a n 1 9 5 , 3 9 9 , 9 9 7 . 0 0 1 7 3 , 6 4 4 , 5 0 0 . 0 0 2 1 , 7 5 5 , 4 9 7 . 0 0 8 8 . 8 7

B e l a n j a J a s a K o n s u l t a s i 3 4 0 , 0 0 0 , 0 0 0 . 0 0 3 1 1 , 0 5 2 , 0 0 0 . 0 0 2 8 , 9 4 8 , 0 0 0 . 0 0 9 1 . 4 9

B e l a n j a B a r a n g I n v e n t a r i s n o n K a p i l a l i s a s i 1 5 , 6 8 4 , 0 0 0 . 0 0 1 4 , 1 2 4 , 0 0 0 . 0 0 1 , 5 6 0 , 0 0 0 . 0 0 9 0 . 0 5

Belanja Modal 1 , 0 6 7 , 3 5 3 , 8 4 8 . 0 0 1 , 0 0 9 , 6 6 7 , 6 6 8 . 0 0 5 7 , 6 8 6 , 1 8 0 . 0 0 9 4 . 6 0

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n -P e n g a d a a n a l a t K a n t o r 1 3 1 , 2 5 0 , 0 0 0 . 0 0 1 2 7 , 8 7 3 , 6 9 0 . 0 0 3 , 3 7 6 , 3 1 0 . 0 0 9 7 . 4 3

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n -P e n g a d a a n a l a t R u m a h t a n g g a 7 2 , 8 5 0 , 0 0 0 . 0 0 6 7 , 4 5 0 , 0 0 0 . 0 0 5 , 4 0 0 , 0 0 0 . 0 0 9 2 . 5 9

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n -P e n g a d a a n K o m p u l e r 7 6 9 , 2 5 3 , 8 4 8 . 0 0 7 2 7 , 1 2 6 , 4 7 8 . 0 0 4 2 , 1 2 7 , 3 7 0 . 0 0 9 4 . 5 2

B e l a n j a M o d a l P e r a l a t a n d a n M c s i n -P c n g a d a a n M e j a d a n k u r s i K c r j a / R a p a t P e j a b a l 6 4 , 0 0 0 , 0 0 0 . 0 0 6 1 , 3 8 0 , 0 0 0 . 0 0 2 , 6 2 0 , 0 0 0 . 0 0 9 5 . 9 1

B e l a n j a M o d a l P e r a l a t a n d a n M e s i n -P c n g a d a a n A l a t K c a m a n a n d a n P e r l i n d u n g a n 2 0 , 0 0 0 , 0 0 0 . 0 0 1 6 , 0 8 7 , 5 0 0 . 0 0 3 , 9 1 2 , 5 0 0 . 0 0 8 0 . 4 4

B e l a n j a M o d a l A s e t t e t a p l a i n n y a -P e n g a d a a n b a r a n g B e r c o r a k K c b u d a y a a n 1 0 , 0 0 0 , 0 0 0 . 0 0 9 , 7 5 0 , 0 0 0 . 0 0 2 5 0 , 0 0 0 . 0 0 9 7 . 5 0

G r a f i k 3 . 5 . R i n c i a n A n g g a r a n d a n R e a l i s a s i B e l a n j a P a d a B a d a n P e n g e l o l a a n K e u a n g a n _ d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g T a h u n 2 0 1 7

1 2 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0

1 0 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0

8 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0

6 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0

4 , 0 0 0 , 0 0 0 , 0 0 0 . 0 0 [

2 , 0 0 0 , 0 0 0 , 0 0 0 0 0 i n fin m Angg,ir;in

5 9


R e a l i s a s i a n g g a r a n k e g i a t a n u n t u k m e n d u k u n g m a s i n g - m a s i n g k e g i a t a n s t r a t e g i s

B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g d i u r a i k a n


Sasaran Strategis I : s a s a r a n s t r a t e g i s m e n i n g k a t n y a p e n d a p a t a n a s l i d a e r a h m e l a l u i

i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i s u m b e r - s u m b e r p e n d a p a t a n a s l i

d a e r a h d e n g a n i n d i k a t o r p r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i

d a e r a h . d i d u k u n g a n g g a r a n s e b e s a r R p . 2 . 9 2 3 . 3 3 6 . 1 4 4 , 0 0 d a n

r e a l i s a s i a n g g a r a n s e b e s a r R p . 2 . 7 0 2 . 3 8 6 . 8 2 4 , 0 0 a t a u 9 2 , 4 4 %

d e n g a n s i s a a n g g a r a n R p . 2 2 1 . 0 4 9 . 3 2 0 , 0 0 d e n g a n r i n c i a n s e b a g a i

b e r i k u t T a b e l 3 . 1 8

T a b e l 3 . 1 8 . C a p a i a n I n p u t K e g i a t a n p a d a S a s a r a n S t r a t e g i s I T a h u n 2 0 1 7

N O S A S A R A N P R O G R A M / K E G I A T A N

P E N D U K U N G A N G G A R A N R E A L I S A S I S I S A

A N G G A R A N C A P A I A N

( % )

1 2 3 4 5 6 7 8 1 M e n i n g k a t n y a

p e n d a p a t a n d a e r a h m e l a l u i i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i s u m b e r - s u m b e r p e n d a p a t a n d a e r a h

1 Program Pendataan,Penataan dan Pengolahan Data Pendapatan Daerah

1,345,369,000.00 1,251,994,600.00 93,374,400.00 93.06 1 M e n i n g k a t n y a p e n d a p a t a n d a e r a h m e l a l u i i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i s u m b e r - s u m b e r p e n d a p a t a n d a e r a h

1.1 P c n d a t a a n p e n d a p a t a n D a e r a h

4 9 1 , 4 9 0 , 0 0 0 . 0 0 4 4 6 , 3 4 0 , 0 0 0 . 0 0 4 5 , 1 5 0 , 0 0 0 . 0 0 9 0 . 8 1

1 M e n i n g k a t n y a p e n d a p a t a n d a e r a h m e l a l u i i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i s u m b e r - s u m b e r p e n d a p a t a n d a e r a h


2 4 6 , 1 2 5 , 0 0 0 . 0 0 2 0 8 , 4 5 3 , 6 0 0 . 0 0 3 7 , 6 7 1 , 4 0 0 . 0 0 8 4 . 6 9



6 0 7 , 7 5 4 , 0 0 0 . 0 0 5 9 7 , 2 0 1 , 0 0 0 . 0 0 1 0 , 5 5 3 , 0 0 0 . 0 0 9 8 . 2 6




1,577,967,144.00 1.450,292,224.00 127,674,920.00 91.91


2 . 1 P c n a g i h P e n d a p a t a n d a e r a h

5 7 7 , 5 5 9 , 1 4 4 . 0 0 5 6 0 , 2 7 3 , 3 1 4 . 0 0 1 7 , 2 8 5 , 8 3 0 . 0 0 9 7 . 0 1


2 . 2 K e b e r a t a n P e n d a p a t a n

D e a r a h

4 6 1 , 6 2 2 , 0 0 0 . 0 0 4 1 5 , 8 5 3 , 2 0 0 . 0 0 4 5 , 7 6 8 , 8 0 0 . 0 0 9 0 . 0 9


2.3 P e n e l i t i a n d a n P e l a p o r a n P e n d a p a t a n d a e r a h

5 3 8 , 7 8 6 , 0 0 0 . 0 0 4 7 4 , 1 6 5 , 7 1 0 . 0 0 6 4 , 6 2 0 , 2 9 0 . 0 0 8 8 . 0 1


J U M L A H S A S A R A N 1 2,923,336,144.00 2,702,286,824.00 221.049,320.00 92.44

6 0

Sasaran strategi I I : O p t i m a l i s a s i w a k t u p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n

d a e r a h s e s u a i k e t e n t u a n . d e n g a n i n d i k a t o r R a t a - r a t a p e r s e n t a s e

p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h t e p a t w a k t u

d i d u k u n g d e n g a n a n g g a r a n s e b e s a r R p . 7 . 3 2 1 . 6 5 2 . 1 2 1 , 8 4 d a n

t e r e a l i s a s i s e b e s a r R p . 6 . 7 5 6 . 4 7 9 . 4 0 2 , 0 0 a t a u 9 2 , 2 8 % d e n g a n s i s a

d a n a R p . 5 6 5 . 1 7 2 . 7 1 9 , 8 4 d a n r i n c i a n s e b a g a i T a b e l 3 . 1 9

T a b e l 3 . 1 9 . C a p a i a n I n p u t K e g i a t a n p a d a S a s a r a n S t r a t e g i s I I T a h u n 2 0 1 7

NO SASARAN P R O G R A M / K E G I A T A

N P E N D U K U N G ANGGARAN R E A L I S A S I SISA

ANGGARAN CAPAIA

N (%)

1 2 3 4 5 6 7 8 O p t i m a l i s a s i w a k t u p e n e r b i t a n / p e n y a m p a i a n d o k u m e n d a e r a h s e s u a i k e t e n t u a n

1 Program Pelayanan Administrasi Perkantoran

351,140,000.00 238,003,202.00 113,136,798.00 67.78 O p t i m a l i s a s i w a k t u p e n e r b i t a n / p e n y a m p a i a n d o k u m e n d a e r a h s e s u a i k e t e n t u a n

1.1 P e n y e d i a a n J a s a K o m u n i k a s i , S u m b e r d a y a A i r d a n l i s t r i k

3 0 9 , 7 2 0 , 0 0 0 . 0 0 2 0 4 , 6 3 3 , 2 0 2 . 0 0 1 0 5 , 0 8 6 , 7 9 8 . 0 0 6 6 . 0 7

O p t i m a l i s a s i w a k t u p e n e r b i t a n / p e n y a m p a i a n d o k u m e n d a e r a h s e s u a i k e t e n t u a n

1.2 P e n y e d i a a n K o m p o n e n I n s t a l a s i L i s t r i k / P e n e r a n g a n B a n g u n a n k a n t o r

8 , 0 2 0 , 0 0 0 . 0 0 8 , 0 2 0 , 0 0 0 . 0 0 1 0 0 . 0 0


1.3 P e n y e d i a a n B a h a n L o g i s t i k K a n t o r

3 3 , 4 0 0 , 0 0 0 . 0 0 2 5 , 3 5 0 , 0 0 0 . 0 0 8 , 0 5 0 , 0 0 0 . 0 0 7 5 . 9 0




1,356,356,833.84 1,188,896,709.00 167,460,124,84 87.65


2 . 1 P e n g a d a a n M e b e l u r 1 0 0 , 8 0 0 , 0 0 0 . 0 0 9 2 , 9 8 0 , 0 0 0 . 0 0 7 , 8 2 0 . 0 0 0 . 0 0 9 2 . 2 4



4 7 2 , 6 0 9 , 2 4 8 . 0 0 4 5 2 , 9 3 8 , 2 6 8 . 0 0 1 9 , 6 7 0 , 9 8 0 . 0 0 9 5 . 8 4


2 . 3 P c m e l i h a r a a n R u t i n / B e r k a l a G e d u n g K a n t o r

2 1 7 , 9 0 1 , 8 9 3 . 0 0 2 0 5 , 1 4 5 , 3 9 6 . 0 0 1 2 , 7 5 6 , 4 9 7 . 0 0 9 4 . 1 5


2 . 4 P e m c l i h a r a a n R u t i n / B e r k a l a K e n d a r a a n D i n a s / O p e r a s i o n a l

4 9 3 , 6 4 5 , 6 9 2 . 8 4 3 8 4 , 3 8 4 , 0 4 5 . 0 0 1 0 9 , 2 6 1 , 6 4 7 . 8 4 7 7 . 8 7


2 . 5 P e m c l i h a r a a n R u t i n / B e r k a l a P e r l e n g k a p a n G e d u n g K a n t o r

7 1 , 4 0 0 , 0 0 0 . 0 0 5 3 , 4 4 9 , 0 0 0 . 0 0 1 7 , 9 5 1 , 0 0 0 . 0 0 7 4 . 8 6



3 Program Peningkatan Disiplin Aparatur

441,609,188.00 405,670,993.00 35,938,195.00 91.86


3 . 1 K e g i a t a n P e l a y a n a n A d m i n i s t r a s i K e p e g a w a i a n S K P D

4 4 1 , 6 0 9 , 1 8 8 . 0 0 4 0 5 , 6 7 0 , 9 9 3 . 0 0 3 5 , 9 3 8 , 1 9 5 . 0 0 9 1 . 8 6




10,800,000.00 6,943,100.00 3.856,900.00 64.29


4 . 1 P e n i n g k a t a n K a p a s i t a s D a n K i n e r j a A p a r a t u r P e n g e l o l a K e u a n g a n D a e r a h

1 0 , 8 0 0 , 0 0 0 . 0 0 6 , 9 4 3 , 1 0 0 . 0 0 3 , 8 5 6 , 9 0 0 . 0 0 6 4 . 2 9


MPORM KINERJR INST ANSI PEMERINTM-BPKPD 2017

T a b e l 3 . 1 9 . L a n j u t a n

NO SASARAN P R O G R A M / K E G I A T A

N P E N D U K U N G A N G G A R A N R E A L I S A S I SISA

A N G G A R A N CAPAIA

N (%)

1 2 3 4 5 6 7

i _ t

8 5 Program Peningkatan

dan Pengembangan Kinerja SKPD

1,721,366,500.00 1,686.177,420.00 35.189,080.00 97.96

5 . 1 K e g i a t a n P e n y u . s u n a n D o k u m e n P e r e n e a n a a n D a n A n g g a r a n S K P D

7 9 , 1 1 1 , 0 0 0 . 0 0 7 0 , 9 0 2 , 4 0 0 . 0 0 8 , 2 0 8 , 6 0 0 . 0 0 8 9 . 6 2


1 , 6 2 5 , 2 5 5 , 5 0 0 . 0 0 1 , 5 9 8 , 4 4 8 , 1 0 0 . 0 0 2 6 , 8 0 7 , 4 0 0 . 0 0 9 8 . 3 5

5 . 3 K e g i a t a n P e n g e n d a l i a n d a n F . v a l u a s i K i n e r j a S K P D

1 7 , 0 0 0 , 0 0 0 . 0 0 1 6 , 8 2 6 , 9 2 0 . 0 0 1 7 3 , 0 8 0 . 0 0 9 8 . 9 8


1,323,009,000.00 1.286,893.447,00 36.115,553.00 97.27

6 . 1 P e n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h T e n t a n g A P B D

1 , 1 0 0 , 7 6 3 , 0 0 0 . 0 0 1 , 0 7 1 , 6 1 9 , 6 6 4 . 0 0 2 9 , 1 4 3 , 3 3 6 . 0 0 9 7 , 3 5

6 , 2 P e n y u s u n a n R a n e a n g a n P e r a t u r a n K D H T e n t a n g P e n j a b a r a n A P B D

4 7 , 5 5 1 , 0 0 0 . 0 0 4 7 , 4 0 1 , 0 0 0 . 0 0 1 5 0 , 0 0 0 . 0 0 9 9 , 6 8

6 . 3 P e n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h T e n t a n g P e r u b a h a n A P B D

8 8 , 4 5 9 , 0 0 0 . 0 0 8 2 , 7 0 0 , 2 8 3 . 0 0 5 , 7 5 8 , 7 1 7 , 0 0 9 3 , 4 9


7 1 , 9 0 0 , 0 0 0 . 0 0 7 0 , 8 3 6 , 5 0 0 . 0 0 1 , 0 6 3 , 5 0 0 . 0 0 9 8 , 5 2

6 . 5 S o s i a l i s a s i P a k e t R c g u l a s i T c n t a n g P e n y u s u n a n A P B D

1 4 , 3 3 6 , 0 0 0 . 0 0 1 4 , 3 3 6 . 0 0 0 . 0 0 1 0 0 . 0 0

7 Program Peningkatan Kapasitas Pembendaharaan Daerah

498,603,600.00 479,359,177,00 19,244.423,00 96.14

7 . 1 F a s i l i t a s P e l a k s a n a a n P e n g e l o l a a n K a s D a e r a h O l e h B e n d a h a r a U m u m D a e r a h ( B U D )

1 6 2 , 5 1 3 , 3 0 0 . 0 0 1 5 6 , 5 3 8 , 7 3 2 . 0 0 5 , 9 7 4 , 5 6 8 . 0 0 9 6 . 3 2

7.2 F a s i l i t a s P e n a t a u s a h a a n K e u a n g a n D a e r a h

1 5 0 , 3 6 3 , 3 0 0 . 0 0 1 4 5 , 4 5 0 , 3 5 5 . 0 0 4 , 9 1 2 , 9 4 5 . 0 0 9 6 . 7 3

7 . 3 P e n g e l o l a a n d a n P e n a t a u s a h a a n B e l a n j a G a j i d a n t u n j a n g a n

1 8 5 , 7 2 7 , 0 0 0 . 0 0 1 7 7 , 3 7 0 , 0 9 0 . 0 0 8 , 3 5 6 , 9 1 0 . 0 0 9 5 . 5 0


935.265,000.00 856,483.896.00 78.78L104.00 91.58


9 4 , 2 3 5 , 0 0 0 . 0 0 9 3 , 8 8 4 , 1 9 6 . 0 0 3 5 0 , 8 0 4 . 0 0 9 9 . 6 3


4 3 8 , 0 3 0 , 0 0 0 . 0 0 3 8 6 , 6 0 2 , 5 0 1 . 0 0 5 1 , 4 2 7 , 4 9 9 . 0 0 8 8 . 2 6

6 2

MPOMN HNERJA INSTANSI PEMERINTAH-BPKPD 2017

T a b e l 3 . 1 9 . L a n j u t a n

N O S A S A R A N P R O G R A M / K E G L \ T A

N P E N D U K U N G A N G G A R A N R E A L I S A S I S I S A

A N G G A R A N C A P A I A

N ( % )

1 2 3 4 5 6 7 8 8 . 3 P e n a t a u s a h a a n d a n

P e n g e n d a l i a n B M D 4 0 3 , 0 0 0 , 0 0 0 . 0 0 3 7 5 , 9 9 7 , 1 9 9 . 0 0 2 7 , 0 0 2 , 8 0 1 . 0 0 9 3 . 3 0

9 P r o g r a m P e n y u s u n a n P e r t a n g g u n g j a w a b a n APBD

083,502,000,00 608,051,458.00 75,450,542.00 8 8 . 9 6

9 . 1 P e n y u s u n a n R a n c a n g a n P e r a t u r a n D a e r a h T c n t a n g P e r t a n g g u n g j a w a b a n P e l a k s a n a a n A P B D

1 8 7 , 0 2 7 , 0 0 0 . 0 0 1 6 6 , 0 6 9 , 9 9 3 . 0 0 2 0 , 9 5 7 , 0 0 7 . 0 0 8 8 . 7 9

9 . 2 P c n y u s u n a n R a n c a n g a n P e r a t u r a n K D H t e n t a n g P e n j a b a r a n P e r t a n g g u n g j a w a b a n P e l a k s a n a a n A P B D

1 1 7 , 4 2 5 , 0 0 0 . 0 0 1 0 8 , 9 0 7 , 6 9 2 . 0 0 8 , 5 1 7 , 3 0 8 . 0 0 9 2 . 7 5

9 . 3 P e n i n g k a t a n k a p a s i t a s d a n K u s t o m i n a s i S i s t e m I n f o r m a s i M a n a j e m e n K e u a n g a n D a e r a h

3 7 9 , 0 5 0 , 0 0 0 . 0 0 3 3 3 , 0 7 3 , 7 7 3 . 0 0 4 5 , 9 7 6 , 2 2 7 . 0 0 8 7 . 8 7

J U M L A H S A S A R A N 2 7 , 3 2 1 , 6 5 2 , I 2 L 8 4 6,756 ,479,402 ,00 565,172,719,84 9 2 . 2 8

S u m b a r : B P K P D K a b u p a t e n K l u n g k u n g T a h u n 2 0 1 7

S e c a r a u m u m r e a l i s a s i k e u a n g a n k e g i a t a n - k e g i a t a n y a n g m e n d u k u n g p e n c a p a i a n

s a s a r a n s t r a t e g i s I I s u d a h m e n c a p a i 9 2 , 2 8 % , n a m u n d a r i 2 7 k e g i a t a n t e r s e b u t t e r d a p a t 2

( d u a ) k e g i a t a n y a n g m e m i l i k i c a p a i a n r e a l i s a s i k e u a n g a n d i b a w a h 15% d a n h a l i n i l e b i h

d i s e b a b k a n k e p a d a e f i s i e n s i p e n g g u n a a n a n g g a r a n . R i n c i a n k e g i a t a n d i m a k s u d a d a l a h :

1 . K e g i a t a n P e n y e d i a a n J a s a K o m u n i k a s i , S u m b e r d a y a A i r d a n l i s t r i k d e n g a n

a n g g a r a n s e b e s a r R p . 3 0 9 . 7 2 0 . 0 0 0 , 0 0 , - t e r e a l i s a s i s e b e s a r R p . 2 0 4 . 6 3 3 . 2 0 2 , 0 0 a t a u

6 6 , 0 7 % h a l i n i d i s e b a b k a n a d a n y a e f i s i e n s i a n g g a r a n b i a y a i n t e r n e t d a n b i a y a a i r .

2. K e g i a t a n P e n y e d i a a n B a h a n L o g i s t i k K a n t o r d e n g a n a n g g a r a n s e b e s a r R p .

3 3 . 4 0 0 . 0 0 0 , 0 0 t e r e a l i s a s i s e b e s a r R p . 2 5 . 3 5 0 . 0 0 0 , 0 0 a t a u 7 5 , 9 0 % . H a l i n i a d a n y a

e f i s i e n s i a n g g a r a n u t a m a n y a b i a y a p e n g a n y a r .

3. K e g i a t a n P c m e l i h a r a a n R u t i n / B e r k a l a P e r l e n g k a p a n G e d u n g K a n t o r d e n g a n

a n g g a r a n s e b e s a r R p . 7 1 . 4 0 0 . 0 0 0 , 0 0 t e r e a l i s a s i R p . 5 3 . 4 4 9 . 0 0 0 , 0 0 a t a u 7 4 , 8 6 % h a l

i n i k a r e n a e f i s i e n s i d a l a m p e m a n f a a t a n b i a y a p c m e l i h a r a a n s e p e r t i A C , c o m p u t e r ,

d a n p e r l e n g k a p a n g e d u n g k a n t o r y a n g l a i n n y a .

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LAPORM MERJA INSTANSI PEMERINTAH-BPKPD 2017

4. K e g i a t a n P e n i n g k a t a n K a p a s i t a s D a n K i n e r j a A p a r a t u r P e n g e l o l a K e u a n g a n

D a e r a h d e n g a n a n g g a r a n s e b e s a r R p . 1 0 . 8 0 0 . 0 0 0 , 0 0 t e r e a l i a s i s e b e s a r

R p . 6 . 9 4 3 . 1 0 0 , 0 0 a t a u 6 4 , 2 9 % h a l i n i d i s e b a b k a n k a r e n a w a k t u p e l a k s a n a a n

k e g i a t a n l e b i h s i n g k a t d a r i y a n g d i r e n c a n a k a n .


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BAB IV PENUTUP

S e s u a i a m a n a t P e r a t u r a n P e m e r i n t a l i N o m o r 8 T a h u n 2 0 0 6 t e n t a n g P e l a p o r a n

K e u a n g a n d a n K i n e r j a I n s t a n s i P e m e r i n t a h d a n P e r a t u r a n P r e s i d e n N o m o r 2 9 T a h u n 2 0 1 4

t e n t a n g S i s t e m A k u n t a b i l i t a s K i n e r j a I n s t a n s i P e m e r i n t a h , B a d a n P e n g e l o l a a n K e u a n g a n

d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g m e n y u s u n d a n m e n y a j i k a n l a p o r a n

k i n e r j a l a p o r a n k i n e r j a a t a s p r e s t a s i k e r j a y a n g d i c a p a i b e r d a s a r k a n p e n g g u n a a n a n g g a r a n

y a n g t e l a h d i a l o k a s i k a n .

L a p o r a n k i n e r j a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K l u n g k u n g m e r u p a k a n b e n t u k a k u n t a b i l i t a s d a r i p e l a k s a n a a n t u g a s d a n f u n g s i y a n g

d i p e r c a y a k a n a t a s p e n g g u n a a n a n g g a r a n s e l a m a T a h u n 2 0 1 7 . T u j u a n p e l a p o r a n k i n e r j a

a d a l a h m e m b e r i k a n i n f o r m a s i k i n e r j a y a n g t e r u k u r k e p a d a p e m b e r i m a n d a t a t a s k i n e r j a

y a n g t e l a h d a n s e h a r u s n y a d i c a p a i s e k a l i g u s s e b a g a i u p a y a p e r b a i k a n b e r k e s i n a m b u n g a n

b a g i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g u n t u k

m e n i n g k a t k a n k i n e r j a .

L I . Simpulan Umum

B e r d a s a r k a n p e m b a h a s a n y a n g t e l a h d i u r a i k a n s e b e l u m n y a d a p a t d i s i m p u l k a n

b a h w a :

1. R e n s t r a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n

K l u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8 m e m i l i k i s a s a r a n p r o g r a m b e s e r t a I K U d e n g a n

m a k s u d a g a r d a p a t d i l a k u k a n p e n i l a i a n t e r h a d a p p e n c a p a i a n s a s a r a n p r o g r a m .

U n t u k m e n c a p a i s a s a r a n p r o g r a m t e r s e b u t , B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g m e l a k s a n a k a n 1 1 p r o g r a m d e n g a n 3 3

k e g i a t a n .

2. D a l a m u p a y a m e w u j u d k a n v i s i d a n m i s i B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g t e l a h m e n e t a p k a n 2 ( d u a ) I n d i k a t o r

K i n e r j a U t a m a ( I K U ) y a i t u :

1 ) . P r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h .


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2 ) . R a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h t e p a t

w a k t u

1.2. Simpulan Capaian Kinerja

D a r i 2 ( d u a ) I n d i k a t o r K i n e r j a U t a m a ( I K U ) y a n g d i d u k u n g d e n g a n I I p r o g r a m

d a n 3 3 k e g i a t a n , m a k a r e a l i s a s i c a p a i a n k i n e r j a T a h u n 2 0 1 6 s u d a h t e r c a p a i 1 0 0 % .

1 . I n d i k a t o r K i n e r j a U t a m a

( 1 ) I n d i k a t o r K i n e r j a U t a m a : P r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h .

T a r g e t s a s a r a n s t r a t e g i s I T a h u n 2 0 1 7 a d a l a h p e n i n g k a t a n p e n d a p a t a n a s l i

d a e r a h s e b e s a r 8 4 % ) d a r i r e a l i s a s i T a h u n 2 0 1 3 .

R e a l i s a s i n y a p e n d a p a t a n a s l i d a e r a h p a d a T a h u n 2 0 1 7 a d a l a h s e b e s a r

R p . 1 5 3 . 3 7 0 . 6 0 8 . 8 0 0 , 4 0 a t a u s u d a h t e r c a p a i 1 2 7 , 5 5 % ) d a r i p e n d a p a t a n a s l i

d a e r a h p a d a T a h u n 2 0 1 3 y a i t u s e b e s a r R p . 6 7 . 4 0 1 . 9 1 0 . 3 1 8 , 3 0 .

A p a b i l a t a r g e t p e n i n g k a t a n P e n d a p a t a n A s l i D a e r a h T a h u n 2 0 1 7 y a i t u

s e b e s a r 8 4 % d i b a n d i n g k a n d e n g a n r e a l i s a s i p e n d a p a t a n a s l i d a e r a h T a h u n

2 0 1 7 y a i t u s e b e s a r 1 2 7 , 5 5 % ) , m a k a r e a l i s a s i p e n d a p a t a n a s l i d a e r a h s e b e s a r

1 5 1 , 8 4 % ) d a r i T a r g e t p e n d a p a t a n a s l i d a e r a h T a h u n 2 0 1 7 .

R e a l i s a s i L a i n - l a i n P e n d a p a t a n A s l i D a e r a h Y a n g S a h m e n e m p a t i p o s i s i

t e r t i n g g i d a r i p e n d a p a t a n a s l i d a e r a h K a b u p a t e n K l u n g k u n g T a h u n 2 0 1 7

y a i t u s e b e s a r R p . 6 8 . 7 6 6 . 3 5 4 . 1 8 8 , 5 5 , k e m u d i a n d i i k u t i o l e h H a s i l P a j a k

D a e r a h s e b e s a r R p . 5 3 . 4 5 7 . 7 3 6 . 4 2 8 , 0 0 H a s i l R e t r i b u s i D a e r a h s e b e s a r

R p . 2 3 . 1 3 8 . 2 3 2 . 2 3 2 , 0 0 , d a n H a s i l P e n g e l o l a a n K e k a y a a n D a e r a h y a n g

d i p i s a h k a n s e b e s a r R p . 8 . 0 0 8 . 2 8 5 . 9 5 1 , 8 5 .

A p a b i l a R e a l i s a s i m a s i n g - m a s i n g s u m b e r P e n d a p a t a n A s l i D a e r a h t e r s e b u t

d i b a n d i n g k a n d e n g a n k o n d i s i T a h u n 2 0 1 3 m a k a t a m p a k b a h w a r e a l i s a s i

s u m b e r - s u m b e r p e n d a p a t a n h a s i l p a j a k d a e r a h , r e t r i b u s i d a e r a h d a n l a i n -

l a i n p e n d a p a t a n a s l i d a e r a h y a n g s a h s e l a l u m e n g a l a m i p e n i n g k a t a n ,

k e c u a l i p a d a h a s i l p e n g e l o l a a n k e k a y a a n d a e r a h y a n g d i p i s a h k a n

m e n g a l a m i p e n u r u n a n

K o n t r i b u s i m a s i n g - m a s i n g s u m b e r p e n d a p a t a n d a e r a h p a d a T a h u n 2 0 1 3

m a u p u n T a h u n 2 0 1 7 t e r h a d a p P e n d a p a t a n d a e r a h m a s i h d i d o m i n a s i o l e h

6 6


d a n a p e r i m b a n g a n , k e m u d i a n d i s u s u l o l e h l a i n - l a i n p e n d a p a t a n y a n g s a h ,

d a n p e n d a p a t a n a s l i d a e r a h . K e c e n d e r u n g a n k o n t r i b u s i d a n a p e r i m b a n g a n

d a n l a i n - l a i n p e n d a p a t a n y a n g s a h t e r h a d a p p e n d a p a t a n d a e r a h d a r i T a h u n

2 0 1 3 d a n T a h u n 2 0 1 6 c e n d e r u n g m e n g a l a m i p e n u r u n a n d a n p e n d a p a t a n

a s l i d a e r a h c e n d e r u n g m e n g a l a m i p e n i n g k a t a n .

T e r c a p a i n y a s a s a r a n s t r a t e g i s I y a i t u m e n i n g k a t n y a p e n d a p a t a n a s l i d a e r a h

m e l a l u i i n t e n s i f i k a s i d a n e k s t e n s i f i k a s i s u m b e r - s u m b e r p e n d a p a t a n a s l i

d a e r a h d e n g a n i n d i k a t o r p r o s e n t a s e p e n i n g k a t a n p e n d a p a t a n a s l i d a e r a h

d i d u k u n g d e n g a n 2 ( d u a ) p r o g r a m y a i t u 1 ) . P r o g r a m P e n d a t a a n , P e n a t a a n

d a n P e n g o l a h a n D a t a P e n d a p a t a n D a e r a h , d a n 2 ) P r o g r a m P e n a g i h a n ,

K e b e r a t a n , P e n e l i t i a n d a n P e l a p o r a n P e n d a p a t a n D a e r a h d e n g a n r a t a - r a t a

c a p a i a n i n d i k a t o r p r o g r a m 1 2 3 , 4 5 % , s e r t a 6 k e g i a t a n d e n g a n c a p a i a n

i n d i k a t o r k i n e r j a k e g i a t a n y a i t u b e r u p a output r a t a - r a t a 1 2 9 , 7 7 % o .

( 2 ) I n d i k a t o r K i n e r j a U t a m a r a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n

d o k u m e n k e u a n g a n d a e r a h t e p a t w a k t u d a r i t a r g e t y a n g d i t e t a p k a n T a h u n

2 0 1 7 s e b e s a r 1 0 0 % ) s u d a h d a p a t d i r e a l i s a s i k a n s e b e s a r 1 0 0 % o d e n g a n

c a p a i a n k i n e r j a 100%. A p a b i l a t a r g e t d a n r e a l i s a s i d i b a n d i n g k a n s e l a m a 3

( t i g a ) t a h u n y a i t u d a r i T a h u n 2 0 1 5 s a m p a i d e n g a n T a h u n 2 0 1 7 t a m p a k

b a h w a s e t i a p t a h u n n y a r e n c a n a t e r s e b u t s u d a h d a p a t d i r e a l i s a s i k a n s e b e s a r

1 0 0 %

T e r c a p a i n y a s a s a r a n s t r a t e g i s I I y a i t u O p t i m a l i s a s i w a k t u

p e n e r b i t a n / p e n y a m p a i a n d o k u m e n k e u a n g a n d a e r a h s e s u a i k e t e n t u a n

d e n g a n i n d i k a t o r R a t a - r a t a p e r s e n t a s e p e n e r b i t a n / p e n y a m p a i a n d o k u m e n

k e u a n g a n d a e r a h t e p a t w a k t u d i d u k u n g d e n g a n 9 P r o g r a m d a n 2 7 k e g i a t a n .

R e a l i s a s i c a p a i a n p r o g r a m y a i t u r a t a - r a t a s e b e s a r 9 9 , 0 6 % , s e r t a r e a l i s a s i

c a p a i a n o u t p u t k e g i a t a n r a t a - r a t a 1 0 2 , 7 9 % o .

2 . K e g i a t a n y a n g d i l a k s a n a k a n o l e h B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n

D a e r a h K a b u p a t e n K l u n g k u n g P a d a T a h u n 2 0 1 7 s e b a n y a k 3 3 k e g i a t a n d a n d a r i

h a s i l p e n g u k u r a n e f i s i e n s i s e m u a k e g i a t a n e f i s i e n

MPOMN KimjS INSTMSI PEMERINTM-BPm 2011

6 7

3 . E f e k i t i v i t a s d i t e n t u k a n d a r i p e n c a p a i a n i n d i k a t o r outcome. E f e k t i v i t a s k e g i a t a n

t i d a k d a p a t d i u k u r s e k e t i k a s e t e l a h k e g i a t a n t e r s e b u t s e l e s a i d i l a k s a n a k a n , n a m u n

b a r u d a p a t d i u k u r b e b e r a p a t a h u n s e t e l a h n y a . S a l a h s a t u c a r a u n t u k m e n g u k u r

e f e k t i v i t a s k e g i a t a n a d a l a h d e n g a n m e n g a d a k a n s u r v e y . P a d a T a h u n 2 0 1 7 B a d a n

P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g t i d a k

m e l a k u k a n s u r v e y . B e r d a s a r k a n c a p a i a n I n d i k a t o r K i n e r j a U t a m a T a h u n 2 0 1 7

t a m p a k b a h w a s e m u a n y a s u d a h t e r c a p a i b a h k a n m e l e b i h i d a r i r e n c a n a y a n g

d i t e t a p k a n . K o n d i s i i n i s a l a h s a t u n y a j u g a d i s e b a b k a n o l e h e f e k t i f i t a s k e g i a t a n -

k e g i a t a n y a n g t e l a h d i l a k s a n a k a n u n t u k m e n d u k u n g p e n c a p a i a n I n d i k a t o r K i n e r j a

U t a m a T a h u n 2 0 1 7 .

4 . A n g g a r a n B e l a n j a B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K l u n g k u n g p a d a T a h u n 2 0 1 7 s e b e s a r R p . 1 9 . 3 7 3 . 0 1 7 . 1 9 7 , 3 4 d e n g a n

r i n c i a n b e l a n j a t i d a k l a n g s u n g b e r u p a b e l a n j a p e g a w a i s e b e s a r

R p . 9 . 1 2 8 . 0 2 8 . 9 3 1 , 5 0 d a n B e l a n j a l a n g s u n g s e b e s a r R p . 1 0 . 2 4 4 . 9 8 8 . 2 6 5 . 8 4 .

R e a l i s a s i b e l a n j a s e b e s a r R p . 1 8 . 4 7 8 . 5 6 8 . 7 3 1 , 0 0 d e n g a n r i n c i a n b e l a n j a t i d a k

l a n g s u n g s e b e s a r R p . 9 . 0 1 9 . 8 0 2 . 5 0 5 , 0 0 a t a u 9 8 , 8 1 % d a r i a n g g a r a n y a n g

d i t e t a p k a n . R e a l i s a s i b e l a n j a l a n g s u n g s e b e s a r R p . . 9 . 4 5 8 . 7 6 6 . 2 2 6 . 0 0 a t a u 9 2 , 3 3 %

d a r i a n g g a r a n y a n g d i t e t a p k a n . R i n c i a n a n g g a r a n d a n r e a l i s a s i b e l a n j a T a h u n 2 0 1 7

1.3. Rencana Tindak

T u g a s p o k o k d a n f u n g s i B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h

K a b u p a t e n K l u n g k u n g y a i t u m e l a k s a n a k a n u r u s a n p e m e r i n t a h a n d a e r a h d i b i d a n g

p e n d a p a t a n , p e n g e l o l a a n k e u a n g a n d a n a s e t b e r d a s a r k a n a sas o t o n o m i d a e r a h d a n t u g a s

p e m b a n t u a n . U n t u k m e n c a p a i s a s a r a n s t r a t e g i s y a n g t e l a h d i t e t a p k a n B a d a n P e n g e l o l a a n

K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g , m a k a d i r u m u s k a n l a h s t r a t e g i

B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g s e b a g a i

l a n g k a h - l a n g k a h y a n g b e r i s i k a n p r o g r a m - p r o g r a m i n d i k a t i f u n t u k m e v s o i j u d k a n v i s i d a n

m i s i K a b u p a t e n K l u n g k u n g .

B e b e r a p a k e l e m a h a n d a l a m p e n c a p a i a n s a s a r a n s t r a t e g i s d a p a t d i i d e n t i f k a s i


LAPOMN MERJJl INSTANSI PEMERINmH-BPKPD 2017

6 8

1 . T i n g k a t k e s a d a r a n / p e m a h a m a n m a s y a r a k a t ( W a j i b p a j a k / W a j i b R e t r i b u s i ) d a l a m

m e m p e r h i t u n g k a n , m e m b a y a r d a n m e l a p o r k a n p a j a k m a s i h r e n d a h .

2 . S e b a g a i a n b e s a r w a j i b p a j a k d a e r a h a d a d i k e p u l a u a n s e h i n g g a p e l a y a n a n m e n j a d i

a g a k t e r h a m b a t .

3 . B e l u m d i t e r a p k a n n y a s a n k s i y a n g t e g a s k e p a d a w a j i b p a j a k d a n r e t r i b u s i y a n g

t i d a k p a t u h .

4 . K u r a n g n y a p e r s o n i l d a n k e m a m p u a n p e t u g a s ( B i d a n g I T ) s e r t a k o m p e t e n s i

p e g a w a i y a n g t i d a k s e s u a i .

5 . S a r a n a - p r a s a n a y a n g k u r a n g m e m a d a i

6 . L e m a h n y a k o o r d i n a s i d a n s i n k r o n i s a s i l i n t a s s e k t o r / O P D t e r k a i t .

7 . M a s i h t e r d a p a t b e b e r a p a a s e t d a l a m p e n g u a s a a n P e m e r i n t a h K a b u p a t e n

K l u n g k u n g y a n g t e r s a j i d a l a m l a p o r a n a se t t i d a k s e s u a i d e n g a n k o n d i s i f i s i k n y a .

8. P a d a b e b e r a p a S K P D t e r d a p a t a s e t - a s e t y a n g d a l a m c a t a t a n n y a a d a , t a p i f i s i n y a

t i d a k a d a , a t a u d a l a m d a f t a r a s e t t i d a k t e r c a t a t t a p i f i s i k n y a a d a , s e h i n g g a p e r l u

t e r u s d i l a k u k a n i n v e n t a r i s a s i d a n p e m e r i k s a a n a t a s b u k t i - b u k t i k e p e m i l i k a n y a n g

m e n d u k u n g .

9 . H a m p i r d i S e m u a S K P D m e l a k u k a n p r o s e s p e n g a d a a n , p e m e l i h a r a a n ,

p e m a n f a a t a n , p e m i n d a h t a n g a n a n d a n p e n g h a p u s a n a s e t t e t a p t i d a k m e l a l u i p r o s e s

p e r e n e a n a a n s e b a g a i m a n a t e r t u a n g d a l a m R K B M D y a n g d i s u s u n s e t e l a h R e n j a

S K P D d i t e t a p k a n .

1 0 . M a s i h t e r d a p a t b e b e r a p a a s e t d a l a m p e n g u a s a a n p e m e r i n t a h d a e r a h y a n g b e l u m

d i l a k u k a n p e n g a m a n a n , b a i k b e r u p a p e n g a m a n a n f i s i k , p e n g a m a n a n a d m i n i s t r a s i ,

m a u p u n p e n g a m a n a n h u k u m . P e n g a m a n a n p e n t i n g u n t u k m e n g h i n d a r i c l i m e a t a u

p e r m a s a l a h a n d e n g a n m a s y a r a k a t d i s e k i t a r a s e t P e m e r i n t a h K a b u p a t e n

K l u n g k u n g

1 1 . T e r d a p a t b e b e r a p a a s e t d a l a m p e n g u a s a a n P e m e r i n t a h K a b u p a t e n K l u n g k u n g y a n g

t i d a k d i m a n f a a t k a n d a n t i d a k m e n u n j a n g t u g a s d a n f u n g s i , d a p a t d i l a k u k a n

p e m a n f a a t a n u t a m a n y a m e l a l u i p r o s e s p e n y e w a a n a s e t t e t a p k e p a d a p i h a k k e t i g a

s e h i n g g a d a p a t m e n i n g k a t k a n P A D . 6 9


L a n g k a h - l a n g k a h y a n g h a r u s d i l a k u k a n B a d a n P e n g e l o l a a n K e u a n g a n d a n P e n d a p a t a n

D a e r a h K a b u p a t e n K l u n g k u n g u n t u k m e m p e r b a i k i d a n m e n i n g k a t k a n k i n e r j a a n t a r a l a i n :

1 . M e l a k u k a n p e m b i n a a n s e c a r a t e r u s - m e n e r u s t e r h a d a p W a j i b p a j a k d a n W a j i b

R e t r i b u s i D a e r a h , m e n g g a l i p o t e n s i y a n g a d a , m e n y i a p k a n r e g u l a s i y a n g

d i p e r l u k a n d a n m e r u b a h r e g u l a s i y a n g s u d a h t i d a k s e s u a i d e n g a n k o n d i s i

l i n g k u n g a n s a a t i n i .

2 . M e n g o p t i m a l k a n s a r a n a y a n g a d a d a l a m m e n g a t a s i k e k u r a n g a n s a r a n a d a n

k e k u r a n g a n s u m b e r d a y a m a n u s i a . ( s t a p )

3 . M e n i n g k a t k a n k o o r d i n a s i d e n g a n S K P D a n t a r a l a i n m e l a l u i r a p a t k o o r d i n a s i , r a p a t

t e k n i s , b i m t e k d a n l a i n n y a .

4. M e l a k u k a n r e v i s i t e r h a d a p R e n c a n a S t r a t e g i s B a d a n P e n g e l o l a a n K e u a n g a n d a n

P e n d a p a t a n D a e r a h K a b u p a t e n K l u n g k u n g T a h u n 2 0 1 3 - 2 0 1 8

S e m a r a p u r a , 2 2 J a n u a r i 2 0 1 8 K e p a l a B a d a n P e n g e l o l a a n K e u a n g a n d a n

l e r a h K a b u p a t e n K l u n g k u n g


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