bupati bandung provinsi jawa barat - dprd…€¦ · pelaksanaan fungsi, tugas, dan wewenang dprd,...
TRANSCRIPT
B U P A T I B A N D U N G P R O V I N S I J A W A B A R A T
P E R A T U R A N B U P A T I B A N D U N G N O M O R 4 8 T A H U N 2 0 1 7
T E N T A N G
B E S A R A N P E N G H A S I L A N D A N U A N G J A S A P E N G A B D I A N P I M P I N A N D P R D D A N A N G G O T A D P R D D A N D A N A O P E R A S I O N A L P I M P I N A N D P R D
D E N G A N R A H M A T T U H A N Y A N G M A H A E S A
B U P A T I B A N D U N G ,
M e n i m b a n g : a . b a h w a H a k K e u a n g a n d a n A d m i n s t r a t i f P i m p i n a n d a n A n g g o t a D e w a n P e r w a k i l a n R a k y a t D a e r a h K a b u p a t e n B a n d u n g t e l a h d i t e t a p k a n d e n g a n P e r a t u r a n D a e r a h N o m o r 8 T a h u n 2 0 1 7 t e n t a n g H a k K e u a n g a n d a n A d m i n i s t r a t i f P i m p i n a n d a n A n g g o t a D e w a n P e r w a k i l a n R a k y a t D a e r a h ;
b . b a h w a d a l a m r a n g k a t e r t i b 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 P i m p i n a n D P R D d a n A n g g o t a D P R D s e r t a m e n i n d a k l a n j u t i P e r a t u r a n M e n t e r i D a l a m N e g e r i R e p u b l i k I n d o n e s i a N o m o r 6 2 T a h u n 2 0 1 7 T e n t a n g P e n g e l o m p o k a n 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 r t a P e l a k s a n 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 n a O p e r a s i o n a l , p e r l u m e n e t a p k a n B e s a r a n P e n g h a s i l a n D a n U a n g J a s a P e n g a b d i a n P i m p i n a n D P R D D a n A n g g o t a D P R D D a n D a n a O p e r a s i o n a l P i m p i n a n D P R D ;
c . b a h w a b e r d a s a r k a n p e r t i m b a n g a n s e b a g a i m a n a d i m a k s u d p a d a h u r u f a d a n h u r u f b , p e r l u m e n e t a p k a n P e r a t u r a n B u p a t i t e n t a n g B e s a r a n P e n g h a s i l a n d a n U a n g J a s a P e n g a b d i a n P i m p i n a n D P R D d a n A n g g o t a D P R D d a n D a n a O p e r a s i o n a l P i m p i n a n D P R D ;
M e n g i n g a t : 1 . U n d a n g - U n d a n g N o m o r 1 4 T a h u n 1 9 5 0 t e n t a n g P e m b e n t u k a n D a e r a h - D a e r a h K a b u p a t e n d a l a m l i n g k u n g a n P r o p i n s i J a w a B a r a t ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a t a h u n 1 9 5 0 ) s e b a g a i m a n a t e l a h d i u b a h d e n g a n U n d a n g - U n d a n g N o m o r 4 t a h u n 1 9 6 8 t e n t a n g P e m b e n t u k a n K a b u p a t e n P u r w a k a r t a d a n K a b u p a t e n S u b a n g d e n g a n m e n g u b a h U n d a n g -U n d a n g N o m o r 1 4 T a h u n 1 9 5 0 t e n t a n g P e m b e n t u k a n D a e r a h - D a e r a h K a b u p a t e n d a l a m l i n g k u n g a n P r o p i n s i J a w a B a r a t ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 1 9 6 8 N o m o r 3 1 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 1 9 5 0 N o m o r 2 8 5 1 ) ;
2 . U n d a n g - U n d a n g N o m o r 1 7 T a h u n 2 0 0 3 t e n t a n g K e u a n g a n N e g a r a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 3 N o m o r 4 7 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 2 8 6 ) ;
3 . U n d a n g - U n d a n g N o m o r 1 T a h u n 2 0 0 4 t e n t a n g P e r b e n d a h a r a a n N e g a r a ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 4 N o m o r 5 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 3 5 5 ) ;
4 . U n d a n g - U n d a n g N o m o r 2 3 T a h u n 2 0 1 4 t e n t a n g P e m e r i n t a h a n D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 4 N o m o r 2 4 4 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 5 8 7 ) s e b a g a i m a n a t e l a h d i u b a h b e b e r a p a k a l i t e r a k h i r d e n g a n U n d a n g - U n d a n g N o m o r 9 T a h u n 2 0 1 5 t e n t a n g P e r u b a h a n K e d u a A t a s U n d a n g - U n d a n g N o m o r 2 3 T a h u n 2 0 1 4 t e n t a n g P e m e r i n t a h a n D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 5 N o m o r 5 8 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 5 6 7 9 ) ;
5 . P e r a t u r a n P e m e r i n t a h N o m o r 5 8 T a h u n 2 0 0 5 t e n t 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 ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 0 5 N o m o r 1 4 0 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 4 5 7 8 ) ;
6 . P e r a t u r a n P e m e r i n t a h N o m o r 1 8 T a h u n 2 0 1 7 t e n t a n g H a k K e u a n g a n d a n A d m i n i s t r a t i f P i m p i n a n d a n A n g g o t a D e w a n P e r w a k i l a n R a k y a t D a e r a h ( L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 7 N o m o r 1 0 6 , T a m b a h a n L e m b a r a n N e g a r a R e p u b l i k I n d o n e s i a N o m o r 6 0 5 7 ) ;
7 . P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 1 3 T a h u n 2 0 0 6 t e n t a n g P e d o m a n P e n g e l o l a a n K e u a n g a n D a e r a h s e b a g a i m a n a t e l a h d i u b a h b e b e r a p a k a l i t e r a k h i r d e n g a n P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 2 1 T a h u n 2 0 1 1 t e n t a n g P e r u b a h a n K e d u a A t a s P e r a t u r a n M e n t e r i D a l a m N e g e r i N o m o r 1 3 T a h u n 2 0 0 6 t e n t a n g P e d o m a n P e n g e l o l a a n K e u a n g a n D a e r a h ( B e r i t a N e g a r a R e p u b l i k I n d o n e s i a T a h u n 2 0 1 1 N o m o r 3 1 0 ) ;
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8 . P e r a t u r a n M e n t e r i D a l a m N e g e r i R e p u b l i k I n d o n e s i a N o m o r 6 2 T a h u n 2 0 1 7 T e n t a n g P e n g e l o m p o k a n 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 r t a P e l a k s a n 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 n a O p e r a s i o n a l ;
9 . P e r a t u r a n D a e r a h N o m o r 8 T a h u n 2 0 1 7 t e n t a n g H a k K e u a n g a n d a n A d m i n i s t r a t i f P i m p i n a n d a n A n g g o t a D e w a n P e r w a k i l a n R a k y a t D a e r a h ( L e m b a r a n D a e r a h K a b u p a t e n B a n d u n g T a h u n 2 0 1 7 N o m o r 8 ) ;
M E M U T U S K A N :
M e n e t a p k a n : P E R A T U R A N B U P A T I T E N T A N G B E S A R A N P E N G H A S I L A N D A N U A N G J A S A P E N G A B D I A N P I M P I N A N D P R D D A N A N G G O T A D P R D D A N D A N A O P E R A S I O N A L P I M P I N A N D P R D .
B A B I K E T E N T U A N U M U M
P a s a l 1
D a l a m P e r a t u r a n B u p a t i i n i y a n g d i m a k s u d d e n g a n : 1 . D a e r a h a d a l a h K a b u p a t e n B a n d u n g . 2 . B u p a t i a d a l a h B u p a t i B a n d u n g . 3 . P e m e r i n t a h D a e r a h a d a l a h B u p a t i s e b a g a i u n s u r
p e n y e l e n g g a r a p e m e r i n t a h a n D a e r a h y a n g m e m i m p i n p e l a k s a n a a n 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 o t o n o m .
4 . D e w a n P e r w a k i l a n R a k y a t D a e r a h y a n g s e l a n j u t n y a d i s i n g k a t D P R D a d a l a h l e m b a g a p e r w a k i l a n r a k y a t D a e r a h y a n g b e r k e d u d u k a n s e b a g a i u n s u r p e n y e l e n g g a r a p e m e r i n t a h a n D a e r a h .
5 . P i m p i n a n D P R D a d a l a h p e j a b a t D a e r a h y a n g m e m e g a n g j a b a t a n K e t u a D P R D d a n W a k i l K e t u a D P R D s e s u a i d e n g a n k e t e n t u 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 .
6 . A n g g o t a D P R D a d a l a h p e j a b a t D a e r a h y a n g m e m e g a n g j a b a t a n a n g g o t a D P R D s e s u a i d e n g a n k e t e n t u 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 .
7 . S e k r e t a r i a t D P R D a d a l a h u n s u r p e l a y a n a n t e r h a d a p D P R D y a n g d i p i m p i n o l e h s e k r e t a r i s D P R D y a n g s e c a r a t e k n i s o p e r a s i o n a l b e r a d a d i b a w a h d a n b e r t a n g g u n g j a w a b k e p a d a P i m p i n a n D P R D d a n s e c a r a a d m i n i s t r a t i f b e r t a n g g u n g j a w a b k e p a d a B u p a t i m e l a l u i S e k r e t a r i s D a e r a h .
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8 . S e k e r t a r i s D P R D a d a l a h p i m p i n a n S e k r e t a r i a t D P R D y a n g b e r t u g a s m e n y e l e n g g a r a k a n a d m i n i s t r a s i k e s e k r e t a r i a t a n d a n k e u a n g a n , m e n d u k u n g p e l a k s a n a a n f u n g s i , t u g a s , d a n w e w e n a n g D P R D , d a n m e n y e d i a k a n s e r t a m e n g o o r d i n a s i k a n t e n a g a a h l i y a n g d i p e r l u k a n o l e h D P R D d a l a m m e l a k s a n a k a n f u n g s i , t u g a s , d a n w e w e n a n g D P R D s e s u a i d e n g a n k e b u t u h a n .
9 . U a n g R e p r e s e n t a s i a d a l a h u a n g y a n g d i b e r i k a n s e t i a p b u l a n k e p a d a P i m p i n a n D P R D d a n A n g g o t a D P R D s e h u b u n g a n d e n g a n k e d u d u k a n n y a s e b a g a i P i m p i n a n D P R D d a n A n g g o t a D P R D .
1 0 . U a n g P a k e t a d a l a h u a n g y a n g d i b e r i k a n s e t i a p b u l a n k e p a d a P i m p i n a n D P R D d a n A n g g o t a D P R D d a l a m m e n g h a d i r i d a n m e n g i k u t i r a p a t d i n a s .
1 1 . T u n j a n g a n J a b a t a n a d a l a h u a n g y a n g d i b e r i k a n s e t i a p b u l a n k e p a d a P i m p i n a n D P R D d a n A n g g o t a D P R D k a r e n a k e d u d u k a n n y a s e b a g a i K e t u a D P R D , W a k i l K e t u a D P R D , d a n A n g g o t a D P R D .
1 2 . T u n j a n g a n A l a t K e l e n g k a p a n a d a l a h t u n j a n g a n y a n g d i b e r i k a n s e t i a p b u l a n k e p a d a P i m p i n a n D P R D d a n A n g g o t a D P R D s e h u b u n g a n d e n g a n k e d u d u k a n n y a s e b a g a i k e t u a , w a k i l k e t u a , s e k e r t a r i s , a n g g o t a b a d a n m u s y a w a r a h , k o m i s i , b a d a n k e h o r m a t a n , b a d a n a n g g a r a n , b a d a n k e h o r m a t a n , b a d a n p e m b e n t u k a n p e r a t u r a n d a e r a h , d a n a l a t k e l e n g k a p a n l a i n y a n g d i p e r l u k a n d a n d i b e n t u k o l e h r a p a t p a r i p u r n a .
1 3 . T u n j a n g a n a l a t k e l e n g k a p a n l a i n a d a l a h t u n j a n g a n y a n g d i b e r i k a n k e p a d a P i m p i n a n D P R D d a n A n g g o t a D P R D s e h u b u n g a n d e n g a n k e d u d u k a n n y a s e b a g a i k e t u a , w a k i l k e t u a , s e k e r t a r i s , a n g g o t a d a l a m p a n i t i a k h u s u s y a n g t i d a k b e r s i f a t t e t a p y a n g d i p e r l u k a n d a n d i b e n t u k o l e h r a p a t p a r i p u r n a u n t u k m e m b a h a s h a l b e r s i f a t t e r t e n t u d a n k h u s u s .
1 4 . T u n j a n g a n K o m u n i k a s i I n t e n s i f a d a l a h u a n g y a n g d i b e r i k a n k e p a d a P i m p i n a n D P R D d a n A n g g o t a D P R D s e t i a p b u l a n d a l a m r a n g k a m e n d o r o n g p e n i n g k a t a n k i n e r j a P i m p i n a n D P R D d a n A n g g o t a D P R D .
1 5 . T u n j a n g a n R e s e s a d a l a h t u n j a n g a n y a n g b e r i k a n k e p a d a P i m p i n a n D P R D d a n A n g g o t a D P R D s e t i a p m e l a k u k a n r e s e s .
1 6 . T u n j a n g a n K e s e j a h t e r a a n a d a l a h t u n j a n g a n y a n g d i b e r i k a n k e p a d a P i m p i n a n D P R D d a n A n g g o t a D P R D b e r u p a j a m i n a n k e s e h a t a n , j a m i n a n k e c e l a k a a n k e r j a , j a m i n a n k e m a t i a n , p a k a i a n d i n a s d a n a t r i b u t , r u m a h n e g a r a d a n p e r l e n g k a p a n n y a , k e n d a r a a n d i n a s j a b a t a n b a g i p i m p i n a n D P R D , b e l a n j a r u m a h t a n g g a b a g i P i m p i n a n D P R D , d a n t u n j a n g a n t r a n s p o r t a s i b a g i A n g g o t a D P R D .
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1 7 . U a n g J a s a P e n g a b d i a n a d a l a h u a n g y a n g d i b e r i k a n k e p a d a P i m p i n a n D P R D d a n A n g g o t a D P R D y a n g m e n i n g g a l d u n i a a t a u m e n g a k a h i r i m a s a t u g a s n y a s e t e l a h y a n g b e r s a n g k u t a n d i b e r h e n t i k a n d e n g a n h o r m a t .
1 8 . D a n a O p e r a s i o n a l P i m p i n a n D P R D a d a l a h d a n a y a n g d i s e d i a k a n u n t u k P i m p i n a n D P R D s e t i a p b u l a n g u n a m e n u n j a n g k e g i a t a n o p e r a s i o n a l y a n g b e r k a i t a n d e n g a n d e n g a n r e p r e s e n t a s i , p e l a y a n a n , d a n k e b u t u h a n l a i n g u n a m e l a n c a r k a n p e l a k s a n a a n t u g a s P i m p i n a n D P R D s e h a r i - h a r i .
1 9 . A n g g a r a 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 y a n g s e l a n j u t n y a d i s i n g k a t A P B D a d a l a h r e n c a n a k e u a n g a n t a h u n a n D a e r a h y a n g d i t e t a p k a n d e n g a n P e r a t u r a n D a e r a h .
B A B I I B E S A R A N P E N G H A S I L A N
B a g i a n K e s a t u U a n g R e p r e s e n t a s i
P a s a l 2
B e s a r a n U a n g R e p r e s e n t a s i P i m p i n a n d a n A n g g o t a D P R D : a . b a g i K e t u a D P R D d i b e r i k a n s e t a r a d e n g a n g a j i p o k o k
B u p a t i ; b . b a g i W a k i l K e t u a D P R D d i b e r i k a n s e b e s a r 8 0 %
( d e l a p a n p u l u h p e r s e r a t u s ) d a r i u a n g r e p r e s e n t a s i K e t u a D P R D ; d a n
c . b a g i A n g g o t a D P R D d i b e r i k a n s e b e s a r 7 5 % ( t u j u h p u l u h l i m a p e r s e r a t u s ) d a r i u a n g r e p r e s e n t a s i K e t u a D P R D .
B a g i a n K e d u a T u n j a n g a n K e l u a r g a d a n T u n j a n g a n B e r a s
P a s a l 3
B e s a r a n t u n j a n g a n k e l u a r g a d a n t u n j a n g a n b e r a s P i m p i n a n D P R D d a n A n g g o t a D P R D s a m a d e n g a n t u n j a n g a n k e l u a r g a d a n t u n j a n g a n b e r a s b a g i p e g a w a i a p a r a t u r s i p i l n e g a r a D a e r a h s e s u a i d e n g a n k e t e n t u a n p e r a t u r a n p e r u n d a n g -u n d a n g a n .
B a g i a n K e t i g a U a n g P a k e t
P a s a l 4
B e s a r a n U a n g P a k e t P i m p i n a n D P R D d a n A n g g o t a D P R D s e b e s a r 1 0 % ( s e p u l u h p e r s e n ) d a r i u a n g r e p r e s e n t a s i y a n g b e r s a n g k u t a n .
6
B a g i a n K e e m p a t T u n j a n g a n J a b a t a n
P a s a l 5
B e s a r a n T u n j a n g a n J a b a t a n P i m p i n a n D P R D d a n A n g g o t a D P R D s e b e s a r 1 4 5 % ( s e r a t u s e m p a t p u l u h l i m a p e r s e n ) d a r i u a n g r e p r e s e n t a s i y a n g b e r s a n g k u t a n .
B a g i a n K e l i m a T u n j a n g a n A l a t K e l e n g k a p a n d a n T u n j a n g a n A l a t
K e l e n g k a p a n L a i n P a s a l 6
B e s a r a n T u n j a n g a n A l a t K e l e n g k a p a n d a n T u n j a n g a n A l a t K e l e n g k a p a n L a i n P i m p i n a n D P R D d a n A n g g o t a D P R D : a . b a g i k e t u a , d i b e r i k a n s e b e s a r 7 , 5 % ( t u j u h k o m a l i m a
p e r s e r a t u s ) ; b . b a g i w a k i l k e t u a , d i b e r i k a n s e b e s a r 5 % ( l i m a p e r
s e r a t u s ) ; c . b a g i s e k r e t a r i s , d i b e r i k a n s e b e s a r 4 % ( e m p a t p e r
s e r a t u s ) ; d a n d . b a g i a n g g o t a , d i b e r i k a n s e b e s a r 3 % ( t i g a p e r s e r a t u s ) , d a r i t u n j a n g a n j a b a t a n K e t u a D P R D .
B a g i a n K e e n a m T u n j a n g a n K o m u n i k a s i I n t e n s i f d a n T u n j a n g a n R e s e s
P a s a l 7
B e s a r a n T u n j a n g a n K o m u n i k a s i I n t e n s i f d a n T u n j a n g a n R e s e s P i m p i n a n D P R D d a n A n g g o t a D P R D d i b e r i k a n p a l i n g t i n g g i s e b e s a r 7 ( t u j u h ) k a l i d a r i u a n g r e p r e s e n t a s i K e t u a D P R D .
P a s a l 8
K e t e n t u a n l e b i h l a n j u t m e n g e n a i b e s a r a n U a n g R e p r e s e n t a s i , U a n g P a k e t , T u n j a n g a n J a b a t a n , T u n j a n g a n A l a t K e l e n g k a p a n d a n T u n j a n g a n A l a t K e l e n g k a p a n L a i n , d a n T u n j a n g a n K o m u n i k a s i I n t e n s i f d a n T u n j a n g a n R e s e s s e r t a p e d o m a n p e l a k s a n a a n r e s e s s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 2 s a m p a i d e n g a n P a s a l 7 t e r c a n t u m d a l a m L a m p i r a n I d a n L a m p i r a n I I y a n g m e r u p a k a n b a g i a n t i d a k t e r p i s a h k a n d a r i P e r a t u r a n B u p a t i i n i .
7
B A B I I I U A N G J A S A P E N G A B D I A N
P a s a l 9
( 1 ) P i m p i n a n D P R D a t a u A n g g o t a D P R D y a n g m e n i n g g a l d u n i a a t a u m e n g a k h i r i m a s a b a k t i n y a d i b e r i k a n u a n g j a s a p e n g a b d i a n .
( 2 ) B e s a r a n u a n g j a s a p e n g a b d i a n 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 ) d i s e s u a i k a n d e n g a n m a s a b a k t i P i m p i n a n D P R D d a n A n g g o t a D P R D d e n g a n k e t e n t u a n : a . m a s a b a k t i k u r a n g d a r i a t a u s a m p a i d e n g a n 1
( s a t u ) t a h u n , d i b e r i k a n u a n g j a s a p e n g a b d i a n s e b e s a r 1 ( s a t u ) b u l a n u a n g r e p r e s e n t a s i ;
b . m a s a b a k t i s a m p a i d e n g a n 2 ( d u a ) t a h u n , d i b e r i k a n u a n g j a s a p e n g a b d i a n s e b e s a r 2 ( d u a ) b u l a n u a n g r e p r e s e n t a s i ;
c . m a s a b a k t i s a m p a i d e n g a n 3 ( t i g a ) t a h u n , d i b e r i k a n u a n g j a s a p e n g a b d i a n s e b e s a r 3 ( t i g a ) b u l a n u a n g r e p r e s e n t a s i ;
d . m a s a b a k t i s a m p a i d e n g a n 4 ( e m p a t ) t a h u n , d i b e r i k a n u a n g j a s a p e n g a b d i a n s e b e s a r 4 ( e m p a t ) b u l a n u a n g r e p r e s e n t a s i ; a t a u
e . m a s a b a k t i s a m p a i d e n g a n 5 ( l i m a ) t a h u n , d i b e r i k a n u a n g j a s a p e n g a b d i a n s e b e s a r 6 ( e n a m ) b u l a n u a n g r e p r e s e n t a s i .
( 3 ) K e t e n t u a n l e b i h l a n j u t m e n g e n a i b e s a r a n u a n g j a s a p e n g a b d i a n 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 ) d a n a y a t ( 2 ) t e r c a n t u m d a l a m L a m p i r a n I I I y a n g m e r u p a k a n b a g i a n t i d a k t e r p i s a h k a n d a r i P e r a t u r a n B u p a t i i n i .
B A B I V D A N A O P E R A S I O N A L P I M P I N A N D P R D
P a s a l 1 0
( 1 ) P e n g a n g g a r a n D a n a O p e r a s i o n a l P i m p i n a n D P R D d i s u s u n s e c a r a k o l e k t i f o l e h S e k r e t a r i s D P R D d e n g a n k e t e n t u a n : a . K e t u a D P R D , d e n g a n k e l o m p o k k e m a m p u a n
k e u a n g a n D a e r a h : 1 . t i n g g i , p a l i n g b a n y a k 6 ( e n a m ) k a l i ; 2 . s e d a n g , p a l i n g b a n y a k 4 ( e m p a t ) k a l i ; a t a u 3 . r e n d a h , p a l i n g b a n y a k 2 ( d u a ) k a l i , d a r i u a n g r e p r e s e n t a s i K e t u a D P R D .
b . W a k i l K e t u a D P R D , d e n g a n k e l o m p o k k e m a m p u a n k e u a n g a n D a e r a h : 1 . t i n g g i , p a l i n g b a n y a k 4 ( e m p a t ) k a l i ;
8
2 . s e d a n g , p a l i n g b a n y a k 2 , 5 ( d u a k o m a l i m a ) k a l i ; a t a u
3 . r e n d a h , p a l i n g b a n y a k 1 , 5 ( s a t u k o m a l i m a ) k a l i ,
d a r i u a n g r e p r e s e n t a s i W a k i l K e t u a D P R D .
( 2 ) P e m b e r i a n D a n a O p e r a s i o n a l P i m p i n a n D P R D 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 ) d i l a k u k a n s e t i a p b u l a n d e n g a n k e t e n t u a n : a . 8 0 % ( d e l a p a n p u l u h p e r s e r a t u s ) d i b e r i k a n s e c a r a
s e k a l i g u s u n t u k s e m u a b i a y a ; d a n b . 2 0 % ( d u a p u l u h p e r s e r a t u s ) d i b e r i k a n u n t u k
d u k u n g a n d a n a o p e r a s i o n a l l a i n n y a .
( 3 ) K e t e n t u a n l e b i h l a n j u t m e n g e n a i b e s a r a n D a n a O p e r a s i o n a l P i m p i n a n D P R D 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 ) t e r c a n t u m d a l a m L a m p i r a n I V y a n g m e r u p a k a n b a g i a n t i d a k t e r p i s a h k a n d a r i P e r a t u r a n B u p a t i i n i .
B A B V K E T E N T U A N P E N U T U P
P a s a l 1 1
P a d a s a a t P e r a t u r a n B u p a t i i n i m u l a i b e r l a k u , P e r a t u r a n B u p a t i N o m o r 3 0 T a h u n 2 0 1 6 t e n t a n g 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 P e r a t u r a n D a e r a h N o m o r 8 T a h u n 2 0 0 4 t e n t a n g K e d u d u k a n P r o t o k o l e r d a n K e u a n g a n P i m p i n a n d a n A n g g o t a D e w a n P e r w a k i l a n R a k y a t D a e r a h K a b u p a t e n B a n d u n g s e b a g a i m a n a t e l a h d i u b a h b e b e r a p a k a l i t e r a k h i r d e n g a n P e r a t u r a n D a e r a h N o m o r 6 T a h u n 2 0 1 4 t e n t a n g P e r u b a h a n K e t i g a A t a s P e r a t u r a n D a e r a h N o m o r 8 T a h u n 2 0 0 4 t e n t a n g K e d u d u k a n P r o t o k o l e r d a n K e u a n g a n P i m p i n a n d a n A n g g o t a D e w a n P e r w a k i l a n R a k y a t D a e r a h K a b u p a t e n B a n d u n g ( B e r i t a D a e r a h K a b u p a t e n B a n d u n g T a h u n 2 0 1 6 N o m o r 3 2 ) , s e p a n j a n g m e n g a t u r m e n g e n a i U a n g R e p r e s e n t a s i , U a n g P a k e t , T u n j a n g a n J a b a t a n , T u n j a n g a n A l a t K e l e n g k a p a n d a n T u n j a n g a n A l a t K e l e n g k a p a n L a i n , T u n j a n g a n K o m u n i k a s i I n t e n s i f d a n T u n j a n g a n R e s e s , U a n g J a s a P e n g a b d i a n , d a n D a n a O p e r a s i o n a l P i m p i n a n D P R D , d i c a b u t d a n d i n y a t a k a n t i d a k b e r l a k u .
P a s a l 1 2
P e r a t u r a n B u p a t i i n i m u l a i b e r l a k u s e j a k 1 1 A g u s t u s 2 0 1 7 .
9
A g a r s e t i a p o r a n g m e n g e t a h u i n y a , m e m e r i n t a h k a n p e n g u n d a n g a n P e r a t u r a n B u p a t i i n i d e n g a n p e n e m p a t a n n y a d a l a m B e r i t a D a e r a h K a b u p a t e n B a n d u n g .
D i t e t a p k a n d i S o r e a n g
B E R I T A D A E R A H K A B U P A T E N B A N D U N G T A H U N 2 0 1 7 N O M O R 48
1 0
P E N J E L A S A N
A T A S
P E R A T U R A N B U P A T I B A N D U N G N O M O R 4 8 T A H U N 2 0 1 7
T E N T A N G
B E S A R A N P E N G H A S I L A N D A N U A N G J A S A P E N G A B D I A N P I M P I N A N D P R D D A N A N G G O T A D P R D D A N D A N A O P E R A S I O N A L P I M P I N A N D P R D
I . U M U M
B a h w a d a l a m r a n g k a m e n i n d a k l a n j u t i P e r a t u r a n M e n t e r i D a l a m N e g e r i R e p u b l i k I n d o n e s i a N o m o r 6 2 T a h u n 2 0 1 7 T e n t a n g P e n g e l o m p o k a n 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 r t a P e l a k s a n 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 n a O p e r a s i o n a l d a n P e r a t u r a n D a e r a h N o m o r 8 T a h u n 2 0 1 7 t e n t a n g H a k K e u a n g a n d a n A d m i n i s t r a t i f P i m p i n a n d a n A n g g o t a D e w a n P e r w a k i l a n R a k y a t D a e r a h s e r t a u n t u k m e n i n g k a t k a n k u a l i t a s , p r o d u k t i v i t a s , k i n e r j a D P R D , j u g a u n t u k m e w u j u d k a n k e a d i l a n d a n k e s e j a h t e r a a n p e r l u m e n e t a p k a n B e s a r a n P e n g h a s i l a n D a n U a n g J a s a P e n g a b d i a n P i m p i n a n D P R D D a n A n g g o t a D P R D D a n D a n a O p e r a s i o n a l P i m p i n a n D P R D
M a t e r i m u a t a n P e r a t u r a n B u p a t i i n i m e l i p u t i B e s a r a n P e n g h a s i l a n D a n U a n g J a s a P e n g a b d i a n P i m p i n a n D P R D D a n A n g g o t a D P R D D a n D a n a O p e r a s i o n a l P i m p i n a n D P R D
I I . P A S A L D E M I P A S A L
P a s a l 1 C u k u p j e l a s .
P a s a l 2 C u k u p j e l a s .
P a s a l 3 C u k u p j e l a s .
P a s a l 4 C u k u p j e l a s .
P a s a l 5 C u k u p j e l a s .
P a s a l 6 C u k u p j e l a s .
P a s a l 7 C u k u p j e l a s .
P a s a l 8 C u k u p j e l a s .
1 1
P a s a l 9 C u k u p j e l a s .
P a s a l 1 0 C u k u p j e l a s .
P a s a l 1 1 C u k u p j e l a s .
P a s a l 1 2 C u k u p j e l a s .
T A M B A H A N B E R I T A D A E R A H K A B U P A T E N B A N D U N G N O M O R 2
1 2
L A M P I R A N I P E R A T U R A N B U P A T I B A N D U N G N O M O R 48 T A H U N 2 0 1 7 T E N T A N G B E S A R A N P E N G H A S I L A N D A N U A N G J A S A P E N G A B D I A N P I M P I N A N D P R D D A N A N G G O T A D P R D D A N D A N A O P E R A S I O N A L P I M P I N A N D P R D
B E S A R A N U A N G R E P R E S E N T A S I , U A N G P A K E T , T U N J A N G A N J A B A T A N , T U N J A N G A N A L A T K E L E N G K A P A N D A N T U N J A N G A N A L A T K E L E N G K A P A N L A I N , D A N T U N J A N G A N K O M U N I K A S I I N T E N S I F D A N T U N J A N G A N R E S E S
N O P E N G H A S I L A N B E S A R A N
1 . U a n g R e p r e s e n t a s i 1 . K e t u a D P R D 2 . W a k i l K e t u a D P R D 3 . A n g g o t a D P R D
R p 2 . 1 0 0 . 0 0 0 , 0 0 R p l . 6 8 0 . 0 0 0 , 0 0 R p l . 5 7 5 . 0 0 0 , 0 0
2 . U a n g P a k e t 1 . K e t u a D P R D 2 . W a k i l K e t u a D P R D 3 . A n g g o t a D P R D
R p 2 1 0 . 0 0 0 , 0 0 R p l 6 8 . 0 0 0 , 0 0 R p l 5 7 . 5 0 0 , 0 0
3 . T u n j a n g a n J a b a t a n 1 . K e t u a D P R D 2 . W a k i l K e t u a D P R D 3 . A n g g o t a D P R D
R p 3 . 0 4 5 . 0 0 0 , 0 0 R p 2 . 4 3 6 . 0 0 0 , 0 0 R p 2 . 2 8 3 . 7 5 0 , 0 0
4 . T u n j a n g a n A l a t K e l e n g k a p a n d a n T u n j a n g a n A l a t K e l e n g k a p a n L a i n 1 . K e t u a 2 . W a k i l K e t u a 3 . S e k r e t a r i s 4 . A n g g o t a
R p 2 2 8 . 3 7 5 , 0 0 R p l 5 2 . 2 5 0 , 0 0 R p l 2 1 . 8 0 0 , 0 0
R p 9 1 . 3 5 0 , 0 0
5 . T u n j a n g a n K o m u n i k a s i I n t e n s i f R p l 4 . 7 0 0 . 0 0 0 , 0 0
6 . T u n j a n g a n R e s e s R p l 4 . 7 0 0 . 0 0 0 , 0 0
1 3
L A M P I R A N I I P E R A T U R A N B U P A T I B A N D U N G N O M O R 4 8 T A H U N 2 0 1 7 T E N T A N G B E S A R A N P E N G H A S I L A N D A N U A N G J A S A P E N G A B D I A N P I M P I N A N D P R D D A N A N G G O T A D P R D D A N D A N A O P E R A S I O N A L P I M P I N A N D P R D
P E D O M A N P E L A K S A N A A N R E S E S
I . PENGERTIAN
R e s e s m e r u p a k a n k e g i a t a n P i m p i n a n d a n A n g g o t a D P R D u n t u k
m e n g u n j u n g i d a e r a h p e m i l i h a n a n g g o t a y a n g b e r s a n g k u t a n g u n a
m e n y e r a p a s p i r a s i m a s y a r a k a t .
I I . TUJUAN
1 . M e m a n t a u d a r i d e k a t k e g i a t a n P e m e r i n t a h a n , P e m b a n g u n a n d a n
K e m a s y a r a k a t a n ;
2 . M e n g e t a h u i d a n m e m p e l a j a r i m a s a l a h - m a s a l a h y a n g p e r l u s e g e r a
d i p e c a h k a n d a n d i u s a h a k a n p e n y e l e s a i a n n y a ;
3 . M e n a m p u n g d a n m e n y e r a p a s p i r a s i m a s y a r a k a t ;
4 . M e m p e r o l e h d a n m e l e n g k a p i i n f o r m a s i s e s u a i d e n g a n b i d a n g
g a r a p a n k o m i s i - k o m i s i .
I I I . MEKANISME
1 . R e n c a n a k e g i a t a n r e s e s d i b a h a s d a n d i j a d w a l k a n d a l a m R a p a t
P i m p i n a n d a n R a p a t B a d a n M u s y a w a r a h y a n g d i t u a n g k a n d a l a m
K e p u t u s a n P i m p i n a n D P R D ;
2 . D a l a m 1 ( s a t u ) k a l i k e g i a t a n r e s e s d i l a k s a n a k a n m a k s i m a l 3 ( t i g a )
k a l i p e r t e m u a n d a l a m k u r u n w a k t u 6 ( e n a m ) h a r i k e r j a d e n g a n
j u m l a h k o n s t i t u e n s e b a n y a k 1 2 5 ( s e r a t u s d u a p u l u h l i m a ) o r a n g
s e t i a p l o k a s i s e s u a i d e n g a n R e n c a n a K e r j a S e k r e t a r i a t D P R D ;
3 . R e s e s d a p a t d i l a k u k a n s e c a r a p e r s e o r a n g a n a t a u k e l o m p o k d e n g a n
p e r t a n g g u n g j a w a b a n s e c a r a riil cost;
14
4 . A n g g o t a D P R D m e n u n j u k p i h a k k e t i g a s e b a g a i T e n a g a
A d m i n i s t r a s i ( N o n - P N S ) u n t u k 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 g i a t a n r e s e s s e r t a u n t u k m e m p e r t a n g g u n j a w a b k a n p r o s e s
p e l a k s a n a a n d a n a d m i n i s t r a s i k e u a n g a n ;
5 . P e n u n j u k a n T e n a g a A d m i n i s t r a s i d i m a k s u d d i t u a n g k a n d a l a m
P e r j a n j i a n K e r j a s a m a a n t a r a S e k r e t a r i a t D P R D d e n g a n T e n a g a
A d m i n i s t r a s i ;
6 . A n g g o t a D P R D m e l a l u i T e n a g a A d m i n i s t r a s i y a n g d i t u n j u k
m e n g a j u k a n R e n c a n a K e g i a t a n R e s e s k e p a d a P e j a b a t P e l a k s a n a
T e k n i s K e g i a t a n ;
7 . P e j a b a t P e l a k s a n a T e k n i s K e g i a t a n m e n g h i m p u n R e n c a n a K e g i a t a n
R e s e s u n t u k d i v e r i f i k a s i o l e h K u a s a P e n g g u n a A n g g a r a n s e b a g a i
b a h a n u n t u k d i a j u k a n k e p a d a S e k r e t a r i s D P R D s e l a k u P e n g g u n a
A n g g a r a n ;
8 . S e k r e t a r i s D P R D d a p a t m e m b e n t u k T i m M o n i t o r i n g g u n a
m e m a n t a u p e l a k s a n a a n k e g i a t a n r e s e s .
IV. PEMBIAYAAN
1 . P e m b i a y a a n K e g i a t a n R e s e s D e w a n P e r w a k i l a n R a k y a t D a e r a h
K a b u p a t e n B a n d u n g a k a n d i t e t a p k a n d a l a m K e p u t u s a n B u p a t i
B a n d u n g t e n t a n g B e s a r a n B i a y a B e l a n j a K e g i a t a n R e s e s D e w a n
P e r w a k i l a n R a k y a t D a e r a h K a b u p a t e n B a n d u n g .
2 . T e r h a d a p p e m b i a y a a n t e r s e b u t d i a t a s d i k e n a k a n p o t o n g a n p a j a k
s e s u a i d e n g a n k e t e n t u a n .
V. PELAPORAN
1 . A n g g o t a D P R D w a j i b m e m b u a t l a p o r a n t e r t u l i s t e r h a d a p
p e l a k s a n a a n R e s e s s e s u a i f o r m a t s e b a g a i m a n a t e r l a m p i r ;
2 . L a p o r a n t e r t u l i s s e b a g a i m a n a d i m a k s u d a y a t ( 1 ) , d i s a m p a i k a n
k e p a d a P i m p i n a n f r a k s i n y a p a l i n g l a m b a t 7 ( t u j u h ) h a r i s e t e l a h
p e l a k s a n a a n r e s e s ;
3 . P i m p i n a n F r a k s i m e l a k s a n a k a n r a p a t f r a k s i u n t u k m e n g a k o m o d i r
m a s u k a n A n g g o t a f r a k s i n y a d a l a m b e n t u k l a p o r a n r e s e s ;
1 5
4 . H a s i l k e g i a t a n r e s e s d a r i F r a k s i s e b a g a i m a n a d i m a k s u d a y a t ( 3 ) ,
d i s a m p a i k a n o l e h p i m p i n a n F r a k s i k e p a d a P i m p i n a n D P R D d a l a m
R a p a t P a r i p u r n a , s e l a m b a t - l a m b a t n y a 7 ( t u j u h ) h a r i s e t e l a h
d i t e r i m a n y a l a p o r a n t e r t u l i s d a r i A n g g o t a ;
5 . P i m p i n a n D P R D m e n y a m p a i k a n l a p o r a n h a s i l k e g i a t a n r e s e s d a r i
m a s i n g - m a s i n g F r a k s i s e c a r a u t u h k e p a d a B u p a t i u n t u k d i j a d i k a n
b a h a n p e r t i m b a n g a n d a l a m p e l a k s a n a a n p e m b a n g u n a n K a b u p a t e n
B a n d u n g ;
6 . T e n a g a A d m i n i s t r a s i m e n y e r a h k a n 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
k e u a n g a n k e g i a t a n r e s e s k e p a d a P e j a b a t P e l a k s a n a T e k n i s
K e g i a t a n p a l i n g l a m b a t 7 ( t u j u h ) h a r i s e t e l a h p e l a k s a n a a n r e s e s ;
7 . P e j a b a t P e l a k s a n a T e k n i s K e g i a t a n b e r s a m a K u a s a P e n g g u n a
A n g g a r a n 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 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 k e u a n g a n . A p a b i l a t e r d a p a t k e k u r a n g a n a t a u
k e t i d a k s e s u a i a n k e l e n g k a p a n p e r t a n g g u n g j a w a b a n k e u a n g a n ,
m a k a P e j a b a t P e l a k s a n a T e k n i s K e g i a t a n m e n y a m p a i k a n s e c a r a
t e r t u l i s k e p a d a T e n a g a A d m i n i s t r a s i u n t u k d i l e n g k a p i s e s u a i
k e t e n t u a n p a l i n g l a m b a t 7 ( t u j u h ) h a r i ;
8 . A p a b i l a T e n a g a A d m i n i s t r a s i t i d a k b i s a m e n y e l e s a i k a n
k e l e n g k a p a n p e r t a n g g u n g j a w a b a n k e u a n g a n k e g i a t a n r e s e s d a l a m
w a k t u y a n g t e l a h d i t e n t u k a n , m a k a A n g g o t a D P R D y a n g m e n u n j u k
T e n a g a A d m i n i s t r a s i d i m a k s u d t i d a k d a p a t m e l a k s a n a k a n k e g i a t a n
r e s e s b e r i k u t n y a ;
VI . TENAGA ADMINISTRASI R E S E S
A . K e d u d u k a n T e n a g a A d m i n i s t r a s i R e s e s :
1 . T e n a g a a d m i n i s t r a s i r e s e s a d a l a h o r a n g y a n g d i t u n j u k a t a u d i s e t u j u i o l e h a n g g o t a D P R D d i l u a r p e g a w a i S e k r e t a r i a t D P R D ( N o n - P N S ) u n t u k m e n g e l o l a k e g i a t a n r e s e s s e b a n y a k 1 ( s a t u ) o r a n g ;
2 . T e n a g a a d m i n i s t r a s i s e c a r a t e k n i s o p e r a s i o n a l b e r t a n g g u n g j a w a b k e p a d a a n g g o t a D P R D y a n g m e n u n j u k d a n s e c a r a t e k n i s a d m i n i s t r a s i b e r t a n g g u n g j a w a b k e p a d a S e k r e t a r i a t D P R D ;
3 . T e n a g a a d m i n i s t r a s i r e s e s m e n d a p a t k a n p e m b i n a a n d a n p e n g a r a h a n t e n t a n g t u g a s p e n d a m p i n g a n r e s e s o l e h K u a s a P e n g g u n a A n g g a r a n / P e j a b a t P e m b u a t K o m i t m e n .
1 6
4 . T e n a g a a d m i n i s t r a s i r e s e s m e n e r i m a h o n o r a r i u m u n t u k p e n d a m p i n g a n k e g i a t a n r e s e s d a r i B e n d a h a r a P e n g e l u a r a n P e m b a n t u u n t u k m e m f a s i l i t a s i p e l a k s a n a a n k e g i a t a n r e s e s a n g g o t a D P R D
B . P e r s y a r a t a n T e n a g a A d m i n i s t r a s i R e s e s
1 . P e n d u d u k K a b u p a t e n B a n d u n g y a n g d i b u k t i k a n d e n g a n K T P ;
2 . P e n d i d i k a n m i n i m a l S M A a t a u s e d e r a j a t y a n g d i b u k t i k a n d e n g a n f o t o c o p y i j a z a h ;
3 . M e n d a p a t S u r a t P e n u n j u k a n d a r i A n g g o t a D P R D ;
4 . M e n a n d a t a n g a n i P e r j a n j i a n K e r j a s a m a d e n g a n p i h a k S e k r e t a r i a t D P R D ;
5 . M e n y e r a h k a n p e r s y a r a t a n - p e r s y a r a t a n t e n a g a a d m i n i s t r a s i r e s e s k e p a d a P e j a b a t P e l a k s a n a T e k n i s K e g i a t a n .
C . T u g a s T e n a g a A d m i n i s t r a s i R e s e s :
1 . M e m b u a t j a d w a l / r e n c a n a k e g i a t a n s e c a r a t e r t u l i s y a n g d i k e t a h u i o l e h a n g g o t a D P R D y a n g m e n u n j u k u n t u k d i j a d i k a n d a s a r p e r m o h o n a n p e n c a i r a n b i a y a p e n d u k u n g k e g i a t a n ;
2 . 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 r e n c a n a y a n g t e l a h d i u s u l k a n k e S e k r e t a r i a t D P R D ;
3 . M e m p e r t a n g g u n g j a w a b k a n s e g a l a b e n t u k p e n g e l u a r a n k e u a n g a n d a n m e n g e m b a l i k a n a n g g a r a n y a n g t i d a k d i p e r g u n a k a n ;
4 . M e m b u a t l a p o r a n k e g i a t a n y a n g d i k e t a h u i o l e h A n g g o t a D P R D ;
5 . M e m b u a t 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 k e u a n g a n s e c a r a l e n g k a p d a n b e n a r ;
6 . M e n y e r a h k a n l a p o r a n k e g i a t a n d a n k e u a n g a n k e S e k r e t a r i a t D P R D p a l i n g l a m b a t 1 ( s a t u ) m i n g g u s e t e l a h p e l a k s a n a a n r e s e s ;
1 7
VI I . FORMAT-FORMAT PENUNJANG KEGIATAN R E S E S
A. FORMAT LAPORAN HASIL PELAKSANAAN R E S E S
I . PENDAHULUAN. A . D A S A R .
P e l a k s a n a a n r e s e s D P R D K a b u p a t e n B a n d u n g s e l a m a m a s a s i d a n g k e T a h u n 1 . ( S K P i m p i n a n ) 2 . ( S u r a t T u g a s ) 3 . ( R e n c a n a K e g i a t a n )
B . W A K T U D A N T E M P A T . R e s e s b e r l a n g s u n g s e l a m a h a r i . Y a i t u m u l a i t a n g g a l s / d B e r t e m p a t d i :
1 2 3 4
C . S I S T E M A T I K A L A P O R A N . L a p o r a n h a s i l p e l a k s a n a a n r e s e s i n i d i s u s u n d e n g a n s i s t e m a t i k a s e b a g a i b e r i k u t : 1 . P E N D A H U L U A N . 2 . P E L A K S A N A A N R E S E S . 3 . H A S I L R E S E S . 4 . K E S I M P U L A N D A N S A R A N . 5 . P E N U T U P .
I I . PELAKSANAAN R E S E S . A . P E R T E M U A N K E S A T U
1 . H a r i , T a n g g a l d a n W a k t u 2 . T e m p a t 3 . U n d a n g a n y a n g h a d i r 4 . A s p i r a s i y a n g d i t a m p u n g
a . B i d a n g P e m e r i n t a h a n b . B i d a n g E k o n o m i c . B i d a n g P e m b a n g u n a n d . B i d a n g K e s e j a h t e r a a n
B . P E R T E M U A N K E D U A 1 . H a r i , T a n g g a l d a n W a k t u 2 . T e m p a t 3 . U n d a n g a n y a n g h a d i r 4 . A s p i r a s i y a n g d i t a m p u n g
a . B i d a n g P e m e r i n t a h a n b . B i d a n g E k o n o m i c . B i d a n g P e m b a n g u n a n d . B i d a n g K e s e j a h t e r a a n
C . P E R T E M U A N K E T I G A 1 . H a r i , T a n g g a l d a n W a k t u 2 . T e m p a t 3 . U n d a n g a n y a n g h a d i r
1 8
4 . A s p i r a s i y a n g d i t a m p u n g a . B i d a n g P e m e r i n t a h a n b . B i d a n g E k o n o m i c . B i d a n g P e m b a n g u n a n d . B i d a n g K e s e j a h t e r a a n
I I I . KESIMPULAN DAN SARAN
A . K E S I M P U L A N . 1 . 2 . 3 . D s t
B . S A R A N . 1 . 2 . 3 . D s t
IV. PENUTUP
B. FORMAT PENUNJUKAN PENDAMPING R E S E S
SURAT PENUNJUKAN TENAGA ADMINISTRASI R E S E S
Y a n g b e r t a n d a t a n g a n d i b a w a h i n i :
N a m a :
J a b a t a n :
D a e r a h P e m i l i h a n :
B a h w a u n t u k k e g i a t a n r e s e s k e p a d a m a s a s i d a n g k e
t a h u n , s a y a m e n u n j u k , y a i t u :
N a m a :
A l a m a t :
P e n d i d i k a n : U n t u k m e r e n c a n a k a n , m e l a k s a n a k a n d a n m e l a p o r k a n s e r t a
m e m p e r t a n g g u n g j a w a b k a n k e g i a t a n r e s e s .
D e m i k i a n s u r a t p e n u n j u k a n i n i s a y a b u a t u n t u k d i p e r g u n a k a n s e b a g a i m a n a m e s t i n y a .
S o r e a n g , Y a n g m e m b u a t p e n u n j u k a n
M a t e r a i R p . 6 0 0 0 , -
( )
1 9
C. FORMAT PERJANJIAN R E S E S
P E R J A N J I A N K E R J A S A M A A N T A R A S E K R E T A R I A T D P R D K A B U P A T E N B A N D U N G D E N G A N
T E N A G A A D M I N I S T R A S I K E G I A T A N R E S E S T A H U N S I D A N G 2 0 1 6 A N G G O T A D P R D K A B U P A T E N B A N D U N G
N o m o r :
P a d a h a r i i n i t a n g g a l b u l a n t a h u n , b e r t e m p a t d i S e k r e t a r i a t D P R D K a b u p a t e n B a n d u n g J l . R a y a S o r e a n g K m . 1 7 S o r e a n g , k a m i y a n g b e r t a n d a t a n g a n d i b a w a h i n i :
I , K u a s a P e n g g u n a A n g g a r a n p a d a S e k r e t a r i a t D P R D K a b u p a t e n B a n d u n g y a n g b e r k e d u d u k a n d i J l . R a y a S o r e a n g K m . 1 7 S o r e a n g , s e l a n j u t n y a d i s e b u t P IHAK K E S A T U
I I , T e n a g a A d m i n i s t r a s i K e g i a t a n R e s e s a n g g o t a D P R D K a b u p a t e n B a n d u n g m a s a s i d a n g T a h u n y a n g d i t u n j u k o l e h a n g g o t a D P R D K a b u p a t e n B a n d u n g d a r i F r a k s i b e r a l a m a t d i J l , s e l a n j u t n y a d i s e b u t P IHAK K E D U A
D e n g a n i n i k e d u a b e l a h p i h a k t e l a h s e p a k a t m e n g a d a k a n P e r j a n j i a n K e r j a s a m a d a l a m p e l a k s a n a a n p e k e r j a a n b e r u p a f a s i l i t a s i k e b u t u h a n r e s e s a n g g o t a D P R D K a b u p a t e n B a n d u n g m a s a s i d a n g T a h u n , d e n g a n k e t e n t u a n d a n s y a r a t - s y a r a t s e b a g a i m a n a t e r c a n t u m d a l a m p a s a l - p a s a l d i b a w a h i n i :
Pasal 1
Tugas dan Lingkup Pekerjaan
( 1 ) PIHAK K E S A T U m e m b e r i t u g a s k e p a d a PIHAK KEDUA, d a n PIHAK KEDUA m e n e r i m a t u g a s d a r i PIHAK K E S A T U u n t u k m e m f a s i l i t a s i k e b u t u h a n p e l a k s a n a a n r e s e s a n g g o t a D P R D K a b u p a t e n B a n d u n g m a s a s i d a n g T a h u n y a n g b e r l a n g s u n g d a r i t a n g g a l s / d
( 2 ) P e l a k s a n a a n r e s e s M a s a s i d a n g T a h u n b a g i s e t i a p a n g g o t a D P R D K a b u p a t e n B a n d u n g d i l a k s a n a k a n d e n g a n k e t e n t u a n p a l i n g b a n y a k 3 ( t i g a ) k a l i k e g i a t a n .
P a s a l 2 Hak dan Kewajiban
( 1 ) PIHAK KEDUA w a j i b m e l a k s a n a k a n , m e n y e l e s a i k a n p e k e r j a a n s e c a r a c e r m a t d a n a k u r a t s e r t a m e l e n g k a p i a d m i n i s t r a s i d a n t a n d a b u k t i p e n d u k u n g p e m b a y a r a n u n t u k d i p e r t a n g g u n g j a w a b k a n k e p a d a PIHAK K E S A T U s e c a r a b e n a r d a n s a h d e n g a n m a t e r a i y a n g c u k u p d a l a m r a n g k a p 3 ( t i g a )
2 0
( 2 ) PIHAK KEDUA w a j i b m e m p e r t a n g g u n g j a w a b k a n s e g a l a b e n t u k p e m b a y a r a n k e p a d a p i h a k k e t i g a t a n p a m e l a l u i p e r a n t a r a d a n s e p e n u h n y a m e n j a d i t a n g g u n g j a w a b PIHAK KEDUA.
( 3 ) PIHAK K E D U A w a j i b m e m b u a t l a p o r a n t e k n i s p e l a k s a n a a n d 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 d e n g a n t e p a t w a k t u .
( 4 ) PIHAK K E S A T U w a j i b m e m b a y a r k e p a d a P IHAK KEDUA a t a s p e l a k s a n a a n d a n p e n y e l e s a i a n p e k e r j a a n b e r d a s a r k a n r i i l c o s t .
( 5 ) PIHAK KEDUA b e r s e d i a m e m a t u h i d a n m e l a k s a n a k a n k e p u t u s a n a u d i t o r / p e m e r i k s a a p a b i l a t e r d a p a t t e m u a n s e s u a i d e n g a n t a n g g u n g j a w a b n y a .
Pasal 3
Biaya Pendukung Reses dan Pembayaran
( 1 ) A n g g a r a n k e g i a t a n r e s e s m a s a s i d a n g T a h u n . . . . b e r a s a l d a r i A P B D K a b u p a t e n B a n d u n g T a h u n A n g g a r a n 2 0 1 6 b e r d a s a r k a n D P A S e k r e t a r i a t D P R D K a b u p a t e n B a n d u n g N o m o r t a n g g a l
( 2 ) P e m b a y a r a n b i a y a f a s i l i t a s i k e b u t u h a n p e l a k s a n a a n r e s e s m a s a s i d a n g T a h u n a d a l a h s e b e s a r u n t u k 3 ( t i g a ) k a l i k e g i a t a n .
( 3 ) P e m b a y a r a n b i a y a f a s i l i t a s i k e b u t u h a n p e l a k s a n a a n r e s e s d i b a y a r k a n d a r i B e n d a h a r a P e n g e l u a r a n P e m b a n t u p a d a K e g i a t a n R e s e s k e p a d a PIHAK KEDUA d a n d i k e n a k a n p a j a k s e s u a i k e t e n t u a n p e r u n d a n g - u n d a n g a n
( 4 ) R i n c i a n f a s i l i t a s i k e b u t u h a n p e l a k s a n a a n r e s e s d a n p e n g e n a a n p a j a k 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 ( 2 ) a d a l a h s e b a g a i b e r i k u t : 1 . H o n o r a r i u m N a r a s u m b e r P P h . P s 2 1 = 5 %
2 . H o n o r a r i u m P e n g a m a n a n P P h . P s 2 1 = 5 %
3 . H o n o r a r i u m P e m b a w a A c a r a P P h . P s 2 1 = 5 %
4 . H o n o r a r i u m P e m i m p i n D o a P P h . P s 2 1 = 5 %
5 . H o n o r a r i u m T e n a g a A d m i n i s t r a s i P P h . P s 2 1 = 5 %
6 . H o n o r a r i u m T e n a g a P e l a k s a n a P P h . P s 2 1 = 5 %
7 . B i a y a S e w a T e m p a t / G e d u n g P P h . P s 2 3 = 1 0 %
8 . B i a y a S e w a K u r s i P P h . P s 2 3 = 3 %
9 . B i a y a S e w a S o u n d S y s t e m P P h . P s 2 3 = 3 %
1 0 . B i a y a S n a c k P a j a k D a e r a h = 1 0 %
1 1 . B i a y a M a k a n a n d a n M i n u m a n P a j a k D a e r a h = 1 0 %
1 2 . B i a y a D o k u m e n t a s i / B e l a n j a C e t a k P P h . 2 2 = 1 , 5 %
( 5 ) A p a b i l a d a r i k o m p o n e n t e r s e b u t d i a t a s s e b a g i a n a t a u s e l u r u h n y a t i d a k d a p a t d i l a k s a n a k a n m a k a P I H A K K E D U A w a j i b m e n g e m b a l i k a n k e p a d a B e n d a h a r a P e n g e l u a r a n P e m b a n t u .
2 1
P a s a l 4 Masa Berlaku
S u r a t P e r j a n j i a n K e r j a s a m a i n i m u l a i b e r l a k u d a n b e r s i f a t m e n g i k a t b a g i k e d u a b e l a h p i h a k m u l a i t a n g g a l d i t a n d a t a n g a n i s a m p a i d e n g a n d i s a m p a i k a n n y a L a p o r a n K e g i a t a n R e s e s d a l a m R a p a t P a r i p u r n a D P R D K a b u p a t e n B a n d u n g .
( 1 ) T e n a g a A d m i n i s t r a s i m e n y e r a h k a n 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 k e u a n g a n k e g i a t a n r e s e s k e p a d a P e j a b a t P e l a k s a n a T e k n i s K e g i a t a n p a l i n g l a m b a t 7 ( t u j u h ) h a r i s e t e l a h p e l a k s a n a a n r e s e s ;
( 2 ) A p a b i l a T e n a g a A d m i n i s t r a s i t i d a k b i s a m e n y e l e s a i k a n k e l e n g k a p a n p e r t a n g g u n g j a w a b a n k e u a n g a n k e g i a t a n r e s e s d a l a m w a k t u y a n g t e l a h d i t e n t u k a n , m a k a A n g g o t a D P R D y a n g m e n u n j u k T e n a g a A d m i n i s t r a s i d i m a k s u d t i d a k d a p a t m e l a k s a n a k a n k e g i a t a n r e s e s b e r i k u t n y a ;
( 1 ) S u r a t P e r j a n j i a n K e r j a s a m a i n i d i a n g g a p s a h s e t e l a h d i t a n d a t a n g a n i d i a t a s m a t e r a i s e c u k u p n y a o l e h k e d u a b e l a h p i h a k .
( 2 ) S u r a t P e r j a n j i a n K e r j a s a m a b e s e r t a l a m p i r a n n y a m e r u p a k a n b a g i a n y a n g t i d a k t e r p i s a h k a n d a n d i b u a t d a l a m r a n g k a p 3 ( t i g a )
Pasal 5 La in - La in
Pasal 6 Penutup
PIHAK KEDUA PENDAMPING R E S E S
PIHAK K E S A T U KUASA PENGGUNA ANGGARAN
M a t e r a i R p . 6 0 0 0 , - M a t e r a i R p . 6 0 0 0 , -
Mengetahui
ANGGOTA DPRD YANG D IFAS IL ITAS I
( )
2 2
D. FORMAT PENGAJUAN KEBUTUHAN ANGGARAN R E S E S
S o r e a n g , 2 0 1 6
P e r i h a l : P e n g a j u a n K e b u t u h a n A n g g a r a n K e p a d a R e s e s M a s a S i d a n g
Y t h . S e k r e t a r i s D P R D s e l a k u P e n g g u n a A n g g a r a n S e k r e t a r i a t D P R D K a b u p a t e n B a n d u n g
d i S o r e a n g
D i p e r m a k l u m k a n d e n g a n h o r m a t , b e r d a s a r k a n h a s i l R a p a t B a d a n M u s y a w a r a h D P R D K a b u p a t e n B a n d u n g p a d a t a n g g a l m e n y e b u t k a n b a h w a R e s e s a k a n d i l a k s a n a k a n p a d a t a n g g a l
B e r d a s a r k a n h a l t e r s e b u t d i a t a s , d e n g a n i n i s a y a : N a m a : J a b a t a n : T e n a g a P e l a k s a n a A d m i n i s t r a s i k e g i a t a n R e s e s a t a s n a m a :
d a r i D a e r a h P e m i l i h a n A . K e g i a t a n R e s e s a k a n d i l a k s a n a k a n p a d a
t a n g g a l B . T e m p a t p e l a k s a n a a n k e g i a t a n d i 3 ( t i g a ) l o k a s i , y a i t u :
1 2 3
C . J u m l a h p e s e r t a u n d a n g a n s e b a n y a k 3 7 5 ( t i g a r a t u s t u j u h p u l u h l i m a ) o r a n g d i 3 ( t i g a ) l o k a s i , m a s i n g - m a s i n g l o k a s i b e r j u m l a h 1 2 5 ( s e r a t u s d u a p u l u h l i m a ) o r a n g .
D . r e n c a n a b i a y a R p ,- ( R u p i a h ) 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 :
1 . H o n o r a r i u m N a r a s u m b e r ( 1 o r g X 3 L o k x R p ,-) R p .
2 . H o n o r a r i u m P e n g a m a n a n ( 4 o r g X 3 L o k x R p -) R p .
3 . H o n o r a r i u m P e m b a w a A c a r a ( 1 o r g X 3 L o k x R p ,-) R p .
4 . H o n o r a r i u m P e m i m p i n D o a ( 1 o r g X 3 L o k x R p ,-) R p .
5 . H o n o r a r i u m T e n a g a A d m i n i s t r a s i ( 1 o r g X 1 K e g x R p ,-) R p .
6 . T e n a g a P e l a k s a n a K e g i a t a n R e s e s ( 2 o r g X 1 K e g x R p ,-) R p .
7 . B i a y a S e w a T e m p a t / G e d u n g ( 1 r u a n g X 3 L o k X R p ,-) R p .
8 . B i a y a S e w a K u r s i ( 1 2 5 b h X 3 L o k X R p ,-) R p .
9 . B i a y a S e w a S o u n d S y s t e m ( 1 u n i t X 3 L o k X R p ,-) R p .
2 3
1 0 . B i a y a S n a c k ( 1 2 5 o r g x 3 L o k X R p ,-) rcp. \ )
1 1 . B i a y a M a k a n a n d a n M i n u m a n ( 1 2 5 o r g x 3 L o k X R p ,-) R p . ( )
1 2 . B i a y a D o k u m e n t a s i / B e l a n j a C e t a k ( 5 b h X 3 L o k X R p ) R p . ( )
J U M L A H R p . ( )
T e r b i l a n g :
J u m l a h k e s e l u r u h a n b i a y a d i p o t o n g p e n g e n a a n p a j a k s e b e s a r R p ,- ( R u p i a h ) s e h i n g g a t o t a l j u m l a h b e r s i h y a n g d i t e r i m a s e b e s a r R p ( R u p i a h )
d e m i k i a n r e n c a n a d a n a n g g a r a n b i a y a k e g i a t a n R e s e s y a n g d i a j u k a n s e b a g a i b a h a n p e r t i m b a n g a n P e n g g u n a A n g g a r a n S e k r e t a r i a t D P R D K a b u p a t e n B a n d u n g d a n s e l a n j u t n y a s a y a s a n g g u p u n t u k m e l a m p i r k a n b u k t i p e r t a n g g u n g j a w a b a n a n g g a r a n k e g i a t a n R e s e s s e b a g a i m a n a p e r u n t u k a n d i a t a s , d e n g a n m e n y a m p a i k a n l a p o r a n k e g i a t a n t e r t u l i s , d a f t a r h a d i r d a n l a i n - l a i n k e l e n g k a p a n S P J s e b a g a i b u k t i a d m i n i s t r a s i p a l i n g l a m b a t 1 ( s a t u ) m i n g g u s e t e l a h p e l a k s a n a a n k e g i a t a n R e s e s .
S o r e a n g ,
T e n a g a A d m i n i s t r a s i
m a t e r a i R p . 6 0 0 0 , -
2 4
L A M P I R A N I I I P E R A T U R A N B U P A T I B A N D U N G N O M O R 4 3 T A H U N 2 0 1 7 T E N T A N G B E S A R A N P E N G H A S I L A N D A N U A N G J A S A P E N G A B D I A N P I M P I N A N D P R D D A N A N G G O T A D P R D D A N D A N A O P E R A S I O N A L P I M P I N A N D P R D
B E S A R A N U A N G J A S A P E N G A B D I A N
N O U A N G J A S A P E N G A B D I A N B E S A R A N
1 . m a s a b a k t i k u r a n g d a r i a t a u s a m p a i d e n g a n 1 ( s a t u ) t a h u n 1 . K e t u a D P R D 9 W a k i l K e t n a D P R D
. VV C L - t v l l I V C L U l d \ - J 1 1X1—/
3 . A n g g o t a D P R D
R p 2 . 1 0 0 . 0 0 0 , 0 0 R n i 6 8 0 o o o n o R p l . 5 7 5 . 0 0 0 , 0 0
2 . m a s a b a k t i s a m p a i d e n g a n 2 ( d u a ) t a h u n 1 . K e t u a D P R D 2 . W a k i l K e t u a D P R D 3 . A n g g o t a D P R D
R p 4 . 2 0 0 . 0 0 0 , 0 0 R n 3 3 6 0 0 0 0 0 0 A v v—/ • v—/ v—/ v_y • v_y v / v_y y v»y v_y
R p 3 . 1 5 0 . 0 0 0 , 0 0
3 . m a s a b a k t i s a m p a i d e n g a n 3 ( t i g a ) t a h u n 1 . K e t u a D P R D 2 . W a k i l K e t u a D P R D 3 . A n g g o t a D P R D
R p 6 . 3 0 0 . 0 0 0 , 0 0 R p 5 . 0 4 0 . 0 0 0 , 0 0 R p 4 . 7 2 5 . 0 0 0 , 0 0
4 . m a s a b a k t i s a m p a i d e n g a n 4 ( e m p a t ) t a h u n 1 . K e t u a D P R D 2 . W a k i l K e t u a D P R D 3 . A n g g o t a D P R D
R p 8 . 4 0 0 . 0 0 0 , 0 0 R p 6 . 7 2 0 . 0 0 0 , 0 0 R p 6 . 3 0 0 . 0 0 0 , 0 0
5 . m a s a b a k t i s a m p a i d e n g a n 5 ( l i m a ) t a h u n 1 . K e t u a D P R D 2 . W a k i l K e t u a D P R D 3 . A n g g o t a D P R D
R p l 2 . 6 0 0 . 0 0 0 , 0 0 R p l O . 0 8 0 . 0 0 0 , 0 0
R p 9 . 4 5 0 . 0 0 0 , 0 0
2 5
L A M P I R A N I V P E R A T U R A N B U P A T I B A N D U N G N O M O R 4 8 T A H U N 2 0 1 7 T E N T A N G B E S A R A N P E N G H A S I L A N D A N U A N G J A S A P E N G A B D I A N P I M P I N A N D P R D D A N A N G G O T A D P R D D A N D A N A O P E R A S I O N A L P I M P I N A N D P R D
B E S A R A N D A N A O P E R A S I O N A L P I M P I N A N D P R D
N O D A N A O P E R A S I O N A L P I M P I N A N D P R D B E S A R A N
1 .
2 .
K e t u a D P R D
W a k i l K e t u a D P R D
R p l 2 . 6 0 0 . 0 0 0 , 0 0
R p 6 . 7 2 0 . 0 0 0 , 0 0