DokumenPeraturan Daerah (Perda)Berlaku

Peraturan Daerah (PERDA) Kabupaten Ngada Nomor 7 Tahun 2019

Nomor: 7
Tahun: 2019
Ditetapkan: 29 November 2019
Status: Berlaku
Pasal terindeks: 4

Lembaga terkait

Ringkasan

Peraturan tersebut berisi tujuh pasal tentang Anggaran Pendapatan dan Belanja Daerah Kabupaten Ngada Tahun Anggaran 2020.

Isi peraturan

Menetapkan

menetapkan Peraturan Daerah tentang Anggaran Pendapatan dan Belanja Daerah Kabupaten Ngada Tahun Anggaran 2020; BUPATI NGADA, DENGAN RAHMAT TUHAN YANG MAHA ESA PERATURAN DAERAH KABUPATEN NGADA NOMOR 7 TAHUN 2019 TENTANG ANGGARAN PENDAPATAN DAN BELANJA DAERAHKABUPATEN NGADA TAHUN ANGGARAN 2020 BUPATINGADA PROVINS! NUSA TENGGARA TIMUR Halaman 2 Mengingat: l. Pasal 18 ayat (6) Undang-UndangDasar Negara Republik Indonesia Tahun 1945; 2. Undang-Undang Nomor 69 Tahun 1958 tentang Pembentukan Daerah - daerah Tingkat II Dala.m Wilayah Daerah-daerah Tingkat I Bali, Nusa Tenggara Barat dan Nusa Tenggara Timur (Lembaran Negara Republik Indonesia Tahun 1958 Nomor 122, Tambahan Lembaran Negara Republik Indonesia Nomor1655);

3.Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2014 Nomor 244, Tambahan Lembaran Negara Republik Indonesia Nomor 5587) sebagairnana telah diubah beberapa kali, terakhir dengan Undang-Undang Nomor 9 Tahun 2015 tentang Perubahan Kedua Atas Undang-Undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah (Lembaran Negara Republik Indonesia Tahun 2015 Nomor 58, Tambahan Lembaran Negara Republik Indonesia Nomor 5679); 4. Peraturan Pemerintah Nomor 12 Tahun 2019 tentang Pengelolaan Keuangan Daerah (Lembaran Negara Tahun 2019 Nomor 42, Ta.mbahan Lembaran Negara Republik Indonesia Nomor 6322); 5. Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006 tentang Pedoman Pengelolaan Keuangan Daerah sebagaimana telah diubah beberapa kali terakhir dengan Peraturan Menteri Dalam Negeri Nomor 21 Tahun 2011 tentang Perubahan KeduaAtas Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006 tentang Pedoman Pengelolaan Keuangan Daerah (Berita Negara Republik Indonesia Tahun 2011 Nomor 310); 6. Peraturan Menteri Dalam Negeri Nomor 33 Tahun 2019 ten tang Pedoman Penyusunan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2020 (Berita Negara Republik Indonesia Tahun 2019 Nomor 655); 7. Peraturan Daerah Kabupaten Ngada Nomor 1 Tahun 2010 tentang Pokok-Pokok Pengelolaan Keuangan Daerah (Lembaran Daerah Kabupaten Ngada Nomor 1 Seri E Nomorl ); 8. Peraturan Daerah Kabupaten Ngada Nomor 3 Tahun 2017 tentang Pengelolaan Barang Milik Daerah (Lembaran Daerah Kabupaten Ngada Tahun 2017 Nomor 3, Tambahan Lembaran Daerah Kabupaten Ngada Nomor 2); Halaman 3 Rp. 17.470.401.146,00 Rp. 0,00 Rp. 17.470.401.146,00 Rp. 0,00 Rp. (l 7.470.401.146,00) Rp. 908.207.824.670,00 Rp. 925.678.225.816,00 a. Pendapatan Daerah b. Belanja Daerah Surplus/ (Defisit) c. Pembiayaan1. Penerimaan 2. PengeluaranJumlah Pembiayaan Netto Sisa Lebih Pembiayaan Anggaran Tahun Berkenan Anggaran Pendapatan dan Belanja Daerah Kabupaten Ngada Tahun Anggaran 2020 sebagai berikut: Pasal 1 Menetapkan: PERATURAN DAERAH TENTANG ANGGARAN PENDAPATAN DAN BELANJA DAERAH KABUPATEN NGADA TAHUN ANGGARAN 2020. MEMUTUSKAN :BUPATI NGADA dan DEWAN PERWAKILAN RAKYAT DAERAH KABUPATEN NGADA Dengan Persetujuan Bersama Halaman 4 Rp. 15.726.442.310,00 Rp. 42.092.761.000,00 Rp. 112.519.073.268,00

(4)Lain-lain Pendapatan Daerah Yang Sah sebagaimana dirnaksud pada ayat
(1)huruf c terdiri darijenis pendapatan: a. Pendapatan Hibah Rp. 22.475.457.889,00 b. Dana bagi hasil pajak dari Provinsi danPemerintah Daerah lainnya sejumlah c. Dana Insentif Daerah d. Pendapatan Lainnya
(3)Dana Perimbangan sebagaimana dirnaksud pada ayat
(1)huruf b terdiri dari jenis pendapatan: a. Dana Bagi Hasil Rp. 9.046.013.000,00 b. Dana Alokasi Umum Rp. 493.775.402.000,00 c. Dana Alokasi Khusus Rp. 141.119.543.000,00
(2)Pendapatan Asli Daerah sebagaimana dirnaksud pada ayat
(1)huruf a terdiri darijenis pendapatan: a. Pajak Daerah sejumlah Rp. 9.881.067.563,00 b. Retribusi Daerah sejumlah Rp. 5.415.997.900,00 c. Hasil Pengelolaan Kekayaan Daerah Yang dipisahkan sejumlah Rp. 4.040.000.000,00 d. Lain - lain Pendapatan Asli Daerah Yang Sah sejumlah Rp. 52.116.066.740,00
(1)Pendapatan Daerah sebagaimana dirnaksud dalam Pasal 1 huruf a terdiri dari: a. Pendapatan Asli Daerah sejumlah Rp. 71.453.132.203,00 b. Dana Perimbangan sejumlah Rp. 643.940.958.000,00 c. Lain - lain Pendapatan Daerah Yang Sah Rp. 192.813.734.467,00Pasal 2 Halaman 5
(1)Pembiayaan Daerah sebagaimana dimaksud dalam Pasal 1 huruf c terdiri dari: a. Penerimaan sejumlah Rp. 17.470.401.146,00 b. Pengeluaran sejumlah Rp. 0,00

Pasal 4

(3)Belanja Langsung sebagaimana dimaksud pada ayat (1) huruf b terdiri dari jenis belanja: a. Belanja Pegawai sejumlah Rp. 17.468.984.421,00 b. Belanja Barang dan Jasa sejumlah Rp. 182.063.835.938,00 c. Belanja Modal sejumlah Rp. 209.707.311.946,00
(2)Belanja Tidak Langsung sebagaimana dimaksud pada ayat ( 1) huruf a terdiri dari jenis belanja: a. Belanja Pegawai sejumlah Rp. 301.125. 752.431,00 b. Belanja Hibah sejumlah Rp 43.412.244.500,00 c. Belanja Bantuan Sosial sejumlah Rp. 3.900.000.000,00 d. Belanja Bagi Hasil kepada Provinsi/ Kabupaten/Kota dan Pemerintah Desa Rp 810.000.000,00 e. Belanja Bantuan Keuangan Kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa sejumlah Rp. 164.440.096.580,00 f. Belanja Tidak Terduga sejumlah Rp. 2.750.000.000,00
(1)Belanja Daerah sebagaimana dimaksud dalam Pasal 1 huruf b terdiri dari: a. Belanja tidak langsung sejumlah Rp. 516.438.093.511,00 b. Belanja langsung sejumlah Rp. 409.240.132.305,00Pasal 3 Halaman 6 Bupati menetapkan Peraturan Bupati tentang Penjabaran Anggaran Pendapatan dan Belanja Daerah Kabupaten Ngada Tahun Anggaran 2020 sebagai landasan operasional pelaksanaan Anggaran Pendapatan dan Belanja Daerah.Pasal 6 1. Lampiran

2.Lampiran II
3.Lampiran III 4. Lampiran IV 5. Lampiran v
6.Lampiran VI
7.Lampiran VII 8. Lampiran VIII
9.Lampiran IX 10.Lampiran x 11.Lampiran XI 12.Lampiran XII 13.Lampiran XIII 14.Lampiran XIV Uraian lebih lanjut Anggaran Pendapatan dan Belanja Daerah sebagaimana dimaksud dalam Pasal 1, tercantum dalam Lampiran dan merupakan dari Peraturan Daerah ini, terdiri dari: Ringkasan APBD;Ringkasan APBD menurut Urusan Pemerintahan Daerah danOrganisasi SKPD; Rincian APBD menurut Urusan Pemerintahan Daerah, Organisasi SKPD, Pendapatan, Belanja dan Pembiayaan;Rekapitulasi Belanja menurut Urusan Pemerintahan Daerah, Organisasi SKPD, Program dan Kegiatan; Rekapitulasi Belanja Daerah Untuk Keselarasan dan Keterpaduan Urusan Pemerintahan Daerah dan Fungsi dalam Kerangka Pengelolaan Keuangan Negara;Daftar Jumlah Pegawai Per Golongan dan Per Jabatan; Daftar Piutang Daerah;Daftar Penyertaan Modal ( Investasi ) Pemerintah Daerah; Daftar Perkiraan Penambahan dan Pengurangan Aset Tetap Daerah;Daftar Perkiraan Penambahan dan Pengurangan Aset Lainnya;Daftar Kegiatan - kegiatan Tahun Anggaran sebelumnya yang belum diselesaikan dan dianggarkan kembali dalam tahun anggaran ini;Daftar Dana Cadangan Daerah; danDaftar Pinjaman Daerah dan Obligasi DaerahRencana Bisnis Anggaran (RBA) Badan Layanan Umum Daerah RSUD Bajawa

Pasal 5

(2)Penerimaan sebagaimana dimaksud pada ayat (1) huruf a berupa jenis pembiayaan Sisa lebih Perhitungan Anggaran Tahun Anggaran sebelumnya sejumlah Rp. 17.470.401.146,00 .. Halaman 7 NOMOR 7 NOMOR REG. PERDA KABUPATEN NGADA PROVINS! NUSA TENGGARA TIMUR: 7 /2019 ~aii~~~i Bajawa ~~~igg~~~o ember 2019 Dl'J,l:D.1£'11ll'\H KABUPATEN NGADA, Peraturan Daerah ini mulai berlaku pada tanggal diundangkan. Agar setiap orang mengetahuinya, memerintahkan pengundangan Peraturan Daerah ini dengan penempatannya dalam Lembaran Daerah Kabupaten Ngada.

Pasal 7

ce"'~ sID~.....0....R........:..... 00ID..............0....ci............:::=. N N NNNNNN N NNN ' ' ' g g I 8 ~ 8 .. 8 .. & &: 8 .. : & ~ 8.. ~ :r: ~ g g g g g .· :g. ~ ~ ~ CD V> 1VLnOOl.n0 M V'O'\O"I vi M'Nioo\00 1N'~Ln....; ~ ~:~Nggg;g:~·~S3;;: CD CX> 1viNc:idcici10 ~M,....: {o ~:~~~;;i~·~ v~R ~ ~.~~M :tN,gJ ~~~ 0'\11"'1 1M -4 1V' .-tN ' ..... MM MM N N N M ..... "' NM ~<0zw0. N z<~::::, • cf·a.E.!3 Lampiran II Peraturan Daerah Nomor 7 Tahun 2019 Tanggal : 29 November 2019 • PEMERINTAH KABUPATEN NGADA RINGKASAN APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI TAHUN ANGGARAN 2020 BELANJA KODE URUSAN PEMERINTAHANAN DAERAH PENDAPATAN TlDAK LANGSUNG LANGSUNG JUMLAH BEL.ANJA 1 2 3 4 s 6 l Urusan Wajib Pelayanan Dasar 28.423.639.752,00 36.097 .808.000,00 305.034.757. 746,00 34 l.132.565.746,00 1.01 Pendidikan 37.100.000,00 36.097.808.000,00 63.506.681.907,00 99.604.489.907,00 ---------------- ---------------- ---------------- --------------- 1.01 . 1.01.01 DINAS PENDIOIKAN 37.100.000,00 36.097.808.000,00 63.506.681.907,00 99.604.489.907,00 ---------------- ---------------- ---------------- ---------------- 1.02 Kesehatan 26.926.539.752,00 0,00 79.665.632.932,00 79.665.632.932,00 ---------------- ---------------- ---------------- - - ----------- 1.02 • 1.02.01 DINAS KESEHATAN 26.926.539.752,00 0,00 79.665.632.932,00 79.665.632.932,00 ---------------- ---------------- ---------------- --------------- 1.03 Pekerjaan dan Penataan Ruang 1.460.000.000,00 0,00 129.259.171.644,00 129.259.171.644,00 ---------------- ---------------- ---------------- ----------------- 1.03 • 1.03.01 DINAS PEKERJAAN DAN PENATAAN RUANG 1.460.000.000,00 0,00 112.966.957.374,00 112.966.957.374,00 1.03 . 1.04.01 DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN PERTANAHAN 0,00 0,00 15.600.990.000,00 15.600.990.000,00 1.03 . 4.03.01 PENELITlAN DAN PENGEMBANGAN 0,00 0,00 691.224.270,00 691.224.270,00 ---------------- ---------------- ---------------- ----------------- 1.04 Perumahan Rakyat dan Kawasan Pemukiman 0,00 0,00 25.485.941.880,00 25.485.941.880,00 ---------------- ---------------- ------------- --- - - - - - - - - - - - - 1.04 . 1.04.01 DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN PERTANAHAN 0,00 0,00 25.485.941.880,00 25.485.941.880,00 ---------------- ---------------- ---------------- ---------------- 1.05 Ketentraman dan Ketertiban serta Periindungan Masyarakat 0,00 0,00 5.452.438.633,00 5.452.438.633,00 ---------------- ---------------- ---------------- -------------- - 1.05 . 1.05.01 SADAN KESATUAN BANGSA DAN POLJTlK 0,00 0,00 604.824.920,00 604.824.920,00 1.05 . 1.05.02 SATUAN POUSI PAMONG PRAJA DAN KEBAKARAN 0,00 0,00 3.051.121.997,00 3.051.121.997,00 1.05 . 1.05.03 SADAN PENANGGULANGAN BENCANA DAERAH 0,00 0,00 1.601.352.136,00 1.601.352.136,00 1.05 • 4.01.03 SEKRETARIAT DAERAH 0,00 0,00 195.139.580,00 195.139.580,00 ---------------- ---------------- ---------------- ----------------- 1.06 Sosial 0,00 0,00 1.664.890.750,00 1.664.890.750,00 ---------------- ---------------- ---------------- ----------------- 1.06 . 1.06.01 DINAS SOSIAL 0,00 0,00 1.664.890. 750,00 l.664.890.750,00 2 Urusan Wajib Bukan Pelayanan Dasar l.462.670.000,00 0,00 27.860.654.590,00 27 .860.654.590,00 2.01 Tenaga Kerja 0,00 0,00 602.070.840,00 602.070.840,00 ---------------- ---------------- ---------------- ----------------- 2.01 . 3.08.01 DINAS TRANSMIGRASI DAN TENAGA KERJA 0,00 0,00 602.070.840,00 602.070.840,00 ---------------- ---------------- ---------------- -------·-----·- 2.02 Pemberdayaan Perempuan dan Per1indungan Anak 0,00 0,00 l.145.082.266,00 1.145.082.266,00 ---------------- ---------------- ---------------- ----------------- 2.02 • 2.07.01 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA, PEMBEROAYAAN PEREMPUAN DAN 0,00 0,00 1.145.082.266,00 l.145.082.266,00 PERUNDUNGAN ANAK ---------------- ---------------- -·-------------- ----------- - - - - 2.03 Pangan 66.770.000,00 0,00 1.400.274.515,00 1.400.274.515,00 ---------------- ---------------- ---------------- ----------------- 2.03 • 2.03.01 DINAS KETAHANAN PANGAN 66.770.000,00 0,00 1.400.274.515,00 1.400.274.515,00 RCNOOSAN APSD MEN\JRUTURUSAN PEMERIP'TAHANOAERAH DAN OR~ Halaman 1 Halaman 2 0,00 10.199.174.848,00 0,00 5.301.388.220,00 ---------------- 5.301.388.220,00 0,00 1.7i5.301.646,001.725.301.646,00 0,00 21.432.667.794,00 0,00 323.749.730,00 0,00

323.749. 730,00 0,00 70.000.000,00 0,00 1.933.891.520,00 ---------------- 1.262.651.500,001.118.637. 760,00 0,000,00 148.500.000,00238.810.000,00700.000.000,00700.000.000,00 RINGl<ASAN APBO MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGAfi!SASI 7.459.884.008,00 10.199.174.848,00 5.301.388.220,005.301.388.220,001. 725.301.646,001.725.301.646,00 858.118.508,00 ---------------- 858.118.508,00 0,000,00 ---------------- 0,00 2.500.000,00 ---------------- 2.500.000,00 21.432.667.794,00 1.627 .831.570,00 0,00 1.627.831.570,00 961.310.000,00 0,00 ---------------- 0,000,00 _____________ o!~o_ _ o_,~o_ _ 1_.~~2~6_5!~5~~.~~ _ _ _ _ _ :·~~2:~5_1:5~~.9~ _ 0,00 0,00 70.000.000,00 70.000.000,00 323.749.730,00323.749.730,00 70.000.000,00 1.933.891.520,00 ----------------- 1.262.651.500,00 5.627.961.990,00 0,000,00 ---------------- 0,00 214.500.000,00 ---------------- 0,00 214.500.000,00 0,00 1.933.891.520,00 1.933.891.520,001.118.637.760,00 13.200.000,00 0,00 1.118.637.760,00 1.118.637.760,00 858.118.508,00 1.627 .831.570,00 858.118.508,00 1.627.831.570,005.627.961.990,00 5.627.961.990,00 0,00 13.200.000,0025.200.000,0025.200.000,00136.000.000,00 ---------------- 136.000.000,00 0,00 0,00 5.627.961.990,00 0,00 586.114.950,00 586.114.950,00 0,00 6.000.000,006.000.000,00 _____________ o_,~o_ _ 1_.~1_3~4_0_?~2?~·~~ :·~:3_.~o~:2?~,9~ _ 0,00 586.114.950,00 586.114.950,00 1.613.406.290,00 l.613.406.290,00 3.820.178.051,00 3.820.178.051,00 --------------------- ... -------- 3.820.178.051,00 3.820.178.051,00 0,00 5.870.685.100,00 5.870.685.100,00 ---------------- ----------------- 5.870.685.100,00 0,00 5.870.685.100,00 0,00 1.001.000.000,00 ---------------- 0,00 1.001.000.000,00 0,000,00 DINAS PERTANIAN Pertanian DINAS PARIWISATA DAN KEBUDAYAAN PariwisataKearsipan DINAS ICEARSIPAN Urusan Pilihan Kelautan dan Perikanan DINAS KELAlJTAN DAN PERIKANANDINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU Kepemudaan dan Olah Raga DINAS KEPEMUDAAN DAN OLAHRAGA Kebudayaan DINAS PARIWISATA DAN KEBUDAYAAN Koperasi, Usaha Kecil dan Menengah DINAS KOPERASI, USAHA KEOL MENENGAH DAN PERDAGANGAN Penanaman Modal DINAS KOMUNIKASI DAN INFORMATIKA Komunikasi dan Infonnatika DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN PERTANAHAN Lingkungan Hidup DINAS UNGKUNGAN HIDUP Administrasi Kependudukan dan Capil DINAS ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN 51PIL Pemberdayaan Masyarakat Desa DINAS PEMBERDAYAAN MASYARAKAT DAN DESA, PEMBERDAYAAN PEREMPUAN DAN PERUNDUNGAN ANAK Pengendalian Penduduk dan Keluarga Berencana DINAS PENGENDAUAN PENDUDUK DAN KELUARGA BERENCANA Perhubungan DINAS PERHUBUNGAN Pertanahan 2.082.08 . 2.08.012.092.09. 2.09.012.102.10 . 2.10.012.112.11 . 2.11.01 2.122.12 . 2.12.012.132.13 . 2.13.012.162.16 . 3.02.012.182.18. 2.18.01 33.013.01 . 3.01.013.023.02 . 3.02.013.033.03 . 3.03.01 2.042.04 . 1.04.012.052.05 . 2.05.012.062.06 . 2.06.012.072.07 . 2.07.01 5 LANGSUNG TIDAK LANGSUNG 6 4 3 7.459.884.008,00 0,00 BELANJA 0,00 ---------------- 0,00 PENDAPATAN 2 URUSAN PEMERINTAHANAN DAERAH 1 JUMLAH BELANJA KODE KODE URUSAN PEMERINTAHANAN DAERAH BELANJA PENDAPATAN TIOAK LANGSUNG LANGSUNG JUMLAH BELANJA 1 2 3 4 5 6 3.03 . 3.03.02 DINAS PffiRNAKAN 90.310.000,00 0,00 2.739.290.840,00 2.739.290.840,00 ---------------- ---------------- ---------------- ------- 3.06 Perdagangan 0,00 0,00 560.108.000,00 560.108.000,00 ---------------- ---------------- ---------------- -------- 3.06 . 2.11.01 DINAS KOPERASI, USAHA KEOL MENENGAH DAN PERDAGANGAN 0,00 0,00 560.108.000,00 560.108.000,00 ---------------- ---------------- ---------------- -------- - 3.07 Perindusbian 20.000.000,00 0,00 3.378.094.800,00 3.378.094.800,00 ---------------- ---------------- ---------------- --------------- 3.07 . 3.07.01 DINAS PERINDUSTRIAN 20.000.000,00 0,00 3.378.094.800,00 3.378.094.800,00 ---------------- ---------------- ---------------- --------- ------- 3.08 Transmlgrasi 0,00 0,00 268.600.280,00 268.600.280,00 ---------------- ---------------- ---------------- ----------- - - - - - 3.08 . 3.08.01 ,DINAS TRANSMIGRASI DAN TENAGA KERJA 0,00 0,00 268.600.280,00 268.600.280,00 4 Urusan Pemerintahan Fungsi Penunjang 8n.360.204.918,oo 480.340.285.51l,00 54.912.052.175,00 535.252.337.686,00 4.01 Administrasi Pemerintahan 18.180.000,00 9.962.073.331,00 35.237.350.525,00 45.219.423.856,00 ---------------- ---------------- ------------- - - --------- - - - - - - - 4.01 . 4.01.01 DEWAN PERWAKILAN RAKYAT DAERAH 0,00 9.115.244.480,00 0,00 9.115.244.480,00 4.01 . 4.01.02 KEPALA DAERAH DAN WAKIL KEPALA DAERAH 0,00 740.828.851,00 0,00 740.828.851,00 4.01 . 4.01.03 SEKRETARIAT DAERAH 0,00 0,00 9.301.701.685,00 9.301.701.685,00 4.01 . 4.01.04 SEKRETARIAT DPRD 1.200.000,00 126.000.000,00 12.750.877.780,00 12.876.877.780,00 4.01 . 4.01.30 KECAMATAN BAJAWA 0,00 0,00 5.562.384.850,00 5.562.384.850,00 4.01 . 4.01.31 KECAMATAN BAJAWA UTARA 2.100.000,00 0,00 164.699.760,00 164.699.760,00 4.01 . 4.01.32 KECAMATAN AIMERE 2.100.000,00 0,00 1.563.930.200,00 l.563.930.200,00 4.01 . 4.01.33 KECAMATAN GOLEWA 4.980.000,00 0,00 1.441.069.820,00 1.441.069.820,00 4.01 . 4.01.34 KECAMATAN RIUNG 0,00 0,00 1.605.161.020,00 1.605.161.020,00 4.01 . 4.01.35 KECAMATAN SOA 0,00 0,00 318.428.480,00 318.428.480,00 4.01 . 4.01.36 KECAMATAN JEREBUU 2.100.000,00 0,00 274.123.740,00 274.123.740,00 4.01 . 4.01.37 KECAMATAN RIUNG BARAT 2.100.000,00 0,00 540.896.540,00 540.896.540,00 4.01 . 4.01.38 KECAMATAN WOLOMEZE 3.600.000,00 0,00 312.400.720,00 312.400.720,00 4.01 . 4.01.39 KECAMATAN GOLEWA BARAT 0,00 0,00 870.351.640,00 870.351.640,00 4.01 . 4.01.40 KECAMATAN GOLEWA SELATAN 0,00 0,00 237.594.850,00 237.594.850,00 4.01 . 4.01.41 KECAMATAN INERIE 0,00 0,00 293.729.440,00 293.729.440,00 ---------------- ---------------- ---------------- ----------------- 4.02 Pengawasan 0,00 0,00 4.551.428.790,00 4.551.428.790,00 ---------------- ---------------- ---------------- ----------------- 4.02 . 4.02.01 INSPEKTORAT 0,00 0,00 4.551.428.790,00 4.551.428.790,00 ---------------- ---------------- ---------------- ----------------- 4.03 Perencanaan 0,00 0,00 l.631.673.500,00 l.631.673.500,00 ---------------- ---------------- ---------------- ----------------- 4.03 . 4.03.01 PENEUTIAN DAN PENGEMBANGAN 0,00 0,00 1.631.673.500,00 1.631.673.500,00 ---------------- ---------------- ---------------- ----------------- 4.04 Keuangan an.342.024.918,oo 470.358.212.180,00 9.257.949.860,00 479.616.162.040,00 ---------------- ---------------- ---------------- ----------------~ 4.04 . 4.04.05 BADAN KEUANGAN 0n.342.024.918,oo 470.358.212.180,00 9.257.949.860,00 479.616.162.040,00 ---------------- ---------------- ---------------- ----------------- 4.05 Kepegawaian 0,00 0,00 4.233.649.500,00 4.233.649.500,00 ---------------- ---------------- ----------------- ----------------- 4.05 . 4.05.12 BADAN KEPEGAWAIAN, PENDIDIKAN, DAN PELATIHAN 0,00 0,00 4.233.649.500,00 4.233.649.500,00 JUMLAH 908.207.824.670,00 516.438.093.51 l,00 409.240.132.305,00 925.678.225.816,00 RIHGl<ASAHAP80 MENURVTURUSAH PEMERINTAHAN OAERAH DAN ORGAHISASI Halaman 3 Halaman 4 RINGKASANAPBD MENURIJT URUSAN PEMERINTAHAIIDAERAH DAN DRGANiSASI SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN ANGGARAN BERKENAAN 0,00 17.470.401.146,00 17.470.401.146,00 0,00 17.470.401.146,00 17.470.401.146,00 0,00 17.470.401.146,00 Urusan Pemerintahan Fungsi Penunjang Keuangan SADAN KEUANGAN 5 4 3 2 SILPA TAB 44.044.04 . 4.04.05 URUSAN PEMERINTAHANAN DAERAH PEMBIAYAAN 1 6 PEMBIAYAAN NETTO PENGELUARAN PENERIMAAN (17.470.401.146,00) KODE 17.470.401.146,00 SURPLUS / (DEFISIT) Lampiran Ila Peraturan Daerah Nomor 7 Tahun 2019 Tanggal : 29 November 2019 • PEMERINTAH KABUPATEN NGADA RINGKASAN APBD MENURUT ORGANISASI DAN URUSAN PEMERINTAHAN TAHUN ANGGARAN 2020 KODE SATUAN KERJA PERANGKAT DAERAH BELANJA PENDAPATAN TlDAK LANGSUNG LANGSUNG JUMLAH BELANJA 1 2 3 4 5 6 - 1.01.01 DINAS PENDIDIKAN 37.100.000,00 36.097 .808.000,00 63.506.681.907,00 99.604.489.907,00 l.01 Urusan Wajib Pelayanan Dasar Pendidikan 37.100.000,00 36.097.808.000,00 63.506.681.907,00 99.604.489.907,00 1.02.01 DINAS KESEHATAN 26.926.539. 752,00 0,00 79.665.632.932,00 79.665.632.932,00 1.02 Urusan Wajib Pelayanan Dasar Kesehatan 26.926.539.752,00 0,00 79 .665.632. 932,00 79.665.632.932,00 1.03.01 DINAS PEKERJAAN UMUM DAN PENATAAN RUANG l.460.000.000,00 0,00 112.966.957.374,00 112.966.957.374,00 1.03 Urusan Wajib Pelayanan Dasar Pekerjaan dan Penataan Ruang 1.460.000.000,00 0,00 112.966.957 .374,00 112.966.957 .374,00 1.04.01 DINAS PERUMAHAN KAWASAN PERMUKIMAN DAN PERTANAHAN 0,00 0,00 46.957.616.980,00 46.957.616.980,00 1.03 Urusan Wajib Pelayanan Dasar Pekerjaan Umum dan Penataan Ruang 0,00 0,00 15.600.990.000,00 15.600.990.000,00 1.04 Urusan Wajib Pelayanan Dasar Perumahan Rakyat dan Kawasan Pemukiman 0,00 0,00 25.485.941.880,00 25.485.941.880,00 2.04 Urusan Wajib Bukan Pelayanan Dasar Pertanahan 0,00 0,00 5.870.685.100,00 5.870.685.100,00 1.05.01 BADAN KESATUAN BANGSA DAN POUTIK 0,00 0,00 604.824.920,00 604.824.920,00 1.05 Urusan Wajlb Pelayanan Dasar Ketentraman dan Ketertiban Umum serta Per1indungan Masyarakat 0,00 0,00 604.824.920,00 604.824.920,00 1.05.02 SATUAN POUSI PAMONG PRAJA DAN KEBAKARAN 0,00 0,00 3.051.121.997,00 3.051.121.997,00 1.05 Urusan Wajib Pelayanan Dasar Ketentraman dan Ketertiban Umum serta Per1indungan Masyarakat 0,00 0,00 3.051.121.997,00 3.051.121.997,00 1.05.03 BADAN PENANGGULANGAN BENCANA DAERAH 0,00 0,00 1.601.352.136,00 1.601.352.136,00 1.05 Urusan Wajib Pelayanan Dasar Ketentraman dan Ketertiban Umum serta Per1indungan Masyarakat 0,00 0,00 1.601.352.136,00 1.601.352.136,00 1.06.01 DINAS SOSIAL 0,00 0,00 1.664.890.750,00 1.664.890.750,00 1.06 Urusan Wajlb Pelayanan Dasar Sosial 0,00 0,00 1.664.890.750,00 1.664.890.750,00 2.03.01 DINAS KETAHANAN PANGAN 66.770.000,00 0,00 1.400.274.515,00 1.400.274.515,00 2.03 Urusan Wajib Bukan Pelayanan Dasar Pangan 66.770.000,00 0,00 1.400.274.515,00 1.400.274.515,00 2.05.01 DINAS UNGKUNGAN HIDUP 1.001.000.000,00 0,00 3.820.178.051,00 3.820.178.051,00 2.05 urusan WaJlb Bukan Pelayanan Dasar Ungkungan Hidup 1.001.000.000,00 0,00 3.820.178.051,00 3.820.178.051,00 2.06.01 DINAS ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL 0,00 0,00 1.613.406.290,00 1.613.406.290,00 R!NGKASAN APBO MENURUT ORGANISASI DAN URUSAN PEMER!NTAHAN DAERAH Halaman 1 KODE SATUAN KERJA PERANGKAT DAERAH BELANJA PENDAPATAN TIOAK LANGSUNG LANGSUNG JUMLAH BELANJA 1 2 3 4 5 6 2.06 Urusan Wajib Bukan Pelayanan Dasar Administrasi Kependudukan dan (apil 0,00 0,00 1.613.406.290,00 1.613.406.290,00 2.07.01 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA, PEMBERDAYAAN PEREMPUAN DAN 6.000.000,00 0,00 1.731.197.216,00 1.731.197.216,00 PERUNDUNGAN ANAK 2.02 Urusan Wajib Bukan Pelayanan Dasar Pemberdayaan Perempuan dan Per1indungan Anak 0,00 0,00 1.145.082.266,00 1.145.082.266,00 2.07 Urusan Wajib Bukan Pelayanan Dasar Pemberdayaan Masyarakat Desa 6.000.000,00 0,00 586.114.950,00 586.114.950,00 2.08.01 DINAS PENGENDAUAN PENDUDUK DAN KELUARGA BERENCANA 0,00 0,00 5.627.961.990,00 5.627.961.990,00 2.08 Urusan Wajib Bukan Pelayanan Dasar Pengendalian Penduduk dan Kelu3rga Berencana 0,00 0,00 5.627 .961.990,00 5.627 .961.990,00 2.09.01 DINAS PERHUBUNGAN 136.000.000,00 0,00 1.627.831.570,00 1.627.831.570,00 2.09 Urusan Wajib Bukan Pelayanan Oasar Pemubungan 136.000.000,00 0,00 1.627 .831.570,00 1.627.831.570,00 2.10.01 DINAS KOMUNIKASI DAN INFORMATIKA 25.200.000,00 0,00 858.118.508,00 858.118.508,00 2.10 Urusan Wajib Bukan Pelayanan Dasar Komunikasi dan Informatika 25.200.000,00 0,00 858.118.508,00 858.118.508,00 2.11.01 DINAS KOPERASI, USAHA KECIL MENENGAH DAN PERDAGANGAN 13.200.000,00 0,00 1.678.745.760,00 1.678.745.760,00 2.11 Urusan Wajib Bukan Pelayanan Dasar Koperasi, Usaha Kecil dan Menengah 13.200.000,00 0,00 1.118.637.760,00 1.118.637. 760,00 3.06 Urusan Pilihan Perdagangan 0,00 0,00 560.108.000,00 560.108.000,00 2.12.01 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 214.500.000,00 0,00 1.933.891.520,00 1.933.891.520,00 2.12 Urusan Wajib Bukan Pelayanan Oasar Penanaman Modal 214.500.000,00 0,00 1.933.891.520,00 1.933.891.520,00 2.13.01 DINAS KEPEMUDAAN DAN OLAHRAGA 0,00 0,00 1.262.651.500,00 1.262.651.500,00 2.13 Urusan Wajib Bukan Pelayanan Oasar Kepemudaan dan Olah Raga 0,00 0,00 1.262.651.500,00 1.262.651.500,00 2.18.01 DINAS KEARSIPAN 0,00 0,00 323.749.730,00 323.749.730,00 2.18 Urusan Wajib Bukan Pelayanan Dasar Kearsipan 0,00 0,00 323.749.730,00 323.749.730,00 3.01.01 DINAS KELAllTAN DAN PERIKANAN 2.500.000,00 0,00 1.725.301.646,00 1.725.301.646,00 3.01 Urusan Pilihun Kelautan dan Perikanan 2.500.000,00 0,00 1.725.301.646,00 1.725.301.646,00 3.02.01 DINAS PARIWISATA DAN KEBUDAYAAN 700.000.000,00 0,00 5.371.388.220,00 5.371.388.220,00 2.16 Urusan Wajlb Bukan Pelayanan Oasar Kebudayaan 0,00 0,00 70.000.000,00 70.000.000,00 3.02 Urusan Pilihan Pariwlsata 700.000.000,00 0,00 5.301.388.220,00 5.301.388.220,00 3.03.01 DINAS PERTANIAN 148.500.000,00 0,00 7.459.884.008,00 7.459.884.008,00 3.03 Urusan Pilihan Pertanian 148.500.000,00 0,00 7.459.884.008,00 7.459.884.008,00 3.03.02 DINAS PETERNAKAN 90.310.000,00 0,00
2.739.290.840,00
2.739.290.840,00 3.03 Urusan Pilihan Pertanian 90.310.000,00 0,00 2.739.290.840,00 2.739.290.840,00 3.07.01 DINAS PERINDUSTRIAN 20.000.000,00 0,00 3.378.094.800,00 3.378.094.800,00 RINGKASAN AP80 MENURlJT ORGAN!SASl DAN URIJS>.N PEMERINTAHANDAERAH Halaman 2 KODE SATUAN KERJA PERANGKAT DAERAH BELANJA PENDAPATAN TIDAK LANGSUNG LANGSUNG JUMLAH BELANJA 1 2 3 4 s 6 3.07 Urusan Pilihan Perindustrian 20.000.000,00 0,00 3.378.094.800,00 3.378.094.800,00 3.08.01 DINAS TRANSMIGRASI DAN TENAGA KERJA 0,00 0,00 870.671.120,00 870.671.120,00 2.01 Urusan Wajib Bukan Pelayanan Dasar Tenaga Kerja 0,00 0,00 602.070.840,00 602.070.840,00 3.08 Urusan Pilihan Transmigrasi 0,00 0,00 268.600.280,00 268.600.280,00 4.01.01 DEWAN PERWAKILAN RAKYAT DAERAH 0,00 9.115.244.480,00 0,00 9.115.244.480,00 4.01 Urusan Pemerintahan Fungsi Penunjang Administrasi Pemerintahan 0,00 9.115.244.480,00 0,00 9.115.244.480,00 4.01.02 KEPALA DAERAH DAN WAKIL Kl::PALA DAERAH 0,00 740.828.851,00 0,00 740.828.851,00 4.01 Urusan Pemerintahan Fungsi Penunjang Administrasi Pemerintahan 0,00 740.828.851,00 0,00 740.828.851,00 4.01.03 SEKRETARIAT DAERAH 0,00 0,00 9.496.841.265,00 9.496.841.265,00 1.05 Urusan Wajib Pelayanan Dasar Ketentraman dan Ketertiban Umum serta Pertindungan Masyarakat 0,00 0,00 195.139.580,00 195.139.580,00 4.01 Urusan Pemerintahan Fungsi Penunjang Administrasi Pemerintahan 0,00 0,00 9.301.701.685,00 9.301. 701.685,00 4.01.04 SEKRETARIAT DPRD 1.200.000,00 126.000.000,00 12.750.877.780,00 12.876.877. 780,00 4.01 Urusan Pemerintahan Fungsi Penunjang Administrasi Pemerintahan 1.200.000,00 126.000.000,00 12.750.877. 780,00 12.876.877. 780,00 4.01.30 KECAMATAN BAJAWA o.oo 0,00 5.562.384.850,00 5.562.384.850,00 4.01 Urusan Pemerintahan Fungsi Penunjang Administrasi Pemerintahan 0,00 0,00 5.562.384.850,00 5.562.384.850,00 4.01.31 KECAMATAN BAJAWA UTARA 2.100.000,00 0,00 164.699.760,00 164.699.760,00 4.01 Urusan Pemerintahan Fungsi Penunjang Administrasi Pemerintahan 2.100.000,00 0,00 164.699.760,00 164.699.760,00 4.01.32 KECAMATAN AIMERE 2.100.000,00 0,00 1.563.930.200,00 l.563. 930. 200, 00 4.01 Urusan Pemerintahan Fungsi Penunjang Administrasi Pemerintahan 2.100.000,00 0,00 1.563.930.200,00 l.563.930.200,00 4.01.33 KECAMATAN GOLEWA 4.980.000,00 0,00 1.441.069.820,00 1.441.069.820,00 4.01 Urusan Pemerintahan Fungsi Penunjang Administrasi Pemerintahan 4.980.000,00 0,00 l.441.069.820,00 l.441.069.820,00 4.01.34 KECAMATAN RIUNG 0,00 0,00 1.605.161.020,00 1.605.161.020,00 4.01 Urusan Pemerintcihan Fungsi Penunjang Administrasi Pemerintahan 0,00 0,00 1.605.161.020,00 1.605.161.020,00 4.01.35 KECAMATAN SOA 0,00 0,00 318.428.480,00 318.428.480,00 4.01 Urusan Pemerintahan Fungsi Penunjang Admlnistrasi Pemerintahan 0,00 0,00 318.428.480,00 318.428.480,00 4.01.36 KECAMATANJEREBUU 2.100.000,00 0,00 274.123.740,00 274.123. 740,00 4.01 Urusan Pemerintahan Fungsi Penunjang Administrasi Pemerintahan 2.100.000,00 0,00 274.123.740,00 274.123.740,00 4.01.37 KECAMATAN RIUNG BARAT 2.100.000,00 0,00 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