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    EMERINTAH ACEH

    DUKUNGAN ANGGARAN UNTUK

    IMPLEMENTASI UU NOMOR 6TAHUN 2014 TENTANG DESA

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    SIKLUS PERENCANAAN

    PEMBANGUNAN DAERAH

    2

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    Sekarang

    PELAKSANAAN

    RPJM ACEH 2012-2017

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    MusrenangMusrenangDesa!ke"Desa!ke"

    A#r

    Se#$Se#$

    MusrenangKe%a&a$an

    '(ru&'(ru&SKPDSKPD

    Ran%anganRan%anganRen)a SKPDRen)a SKPD

    MusrenangMusrenangRKPK!KRKPK!K

    Musrenang RKPA

    Ran%anganRan%anganRKPA !KRKPA !K

    MusrenangNas RKP

    RKPA !K!DesaRKPA !K!Desa

    RKPRKP*PP*PP

    20!200+,20!200+,

    RKA-SKPDRKA-SKPD

    RAPBRAPBA !KA !K

    RKPRKP*PP*PP

    +0!20+0!2011,,

    Musrenang.$sus / Pra

    Musrenang /'(ru& SKPA

    Mr$

    Ren)a SKPDRen)a SKPD

    KUA!PPASKUA!PPAS

    APBAPBA !KA !K

    Ran%anganRan%anganAa"Aa"

    RKPRKPA !KA !K

    Reses DPRDke 1

    Reses DPRDke 2

    Reses DPRDke

    A(#s34 Per&enagr3 N( 5+ 6aun 2010 6en$ang 6aa#anPeren%anaan

    4 Musrenang .$sus

    KE6ERANGAN4

    4 In(8as39 Peran ak$3:DPRD

    4 Pen;aa3an Usu"an Keg3a$an Murn3

    4 Pen;aa3an Usu"an Keg3a$an Peruaan

    4 Pen;aa3an Usu"an Keg3a$an Murn3

    CONTOH : untuk Perb!kn Ku"!t# Dn E$ekt!%!t# Peren&nn 'n( IDEALTEMA : Pern Akt!$ DPRK )n Re*+#!#! ,)-" Re#e# DPRA #e#u! T.*n Peren&nn )"/ Pr

    Mu#renbn( )n Mu#renbn( RKPA #ert RKPAP

    Pa"3ngPa"3ngLa&a$La&a$

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    PERI.RI6AS

    PEMBANGUNAN6AHUN 201

    9

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    Pe/bn(unn Ru/. Lk Hun! untuk M#rktM!#k!n7

    #!#- Ank 't!/;P!tu )n M!#k!n 7

    ntun Keun(n Peu/k/u G/*+n( 3KPGPen)/*!n(n Dn De#7

    ,/!nn Ke#e.tn Rkt A&e. 3,KRA7

    Ke"+/*+k U#. er#/ M#rkt M!#k!n 3KUE7

    #!#- S17 S2 7S D"/ )n Lur Ne(er!7 Pen(e/bn(n ".n *ertn!n untuk /#rkt /!#k!n

    /e""u! *e/b!n "e/b( keun(n /!kr+ *e)e#n3Rural Micro Finance )n re%!t"!##! *erkebunn7

    Pe"t!.n berb#!# /#rkt /!#k!n #ert *e"t!.n

    berb#!# k+/*eten#!7

    Pe"t!.n Pen!n(ktn K+/*eten#! K+*er#! )n UKM7

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    Pe"t!.n Keter/*!"n eru#. b(! Ke"ur( M!#k!n7

    Pe"t!.n Keter/*!"n (! Penn)n( M#".Ke#e5.tern S+#!"7

    Pe/ber)n Ketr/*!"n U#. K+/un!t# A)tTer*en&!"7

    Pe"t!.n Keter/*!"n b(! Ln5ut U#!7

    Pe"t!.n ketr/*!"n b(! -n!t r-n #+#!" ek+n+/!

    3=RSE7 Pe/ber)n ketr/*!"n b(! ke"ur( rentn7

    Penn(nn M#"./#". Strte(!# n(Menn(kut Tn((* Drurt )n Ke5)!n Lur !#3en&n A"/7 en&n N+n A"/ )n en&n S+#!"7

    Pe"t!.n )n Pe/b!nn nk 5"nn7 nk ter"ntr7nk k+rbn ben&n7

    Pe/ber)n Pere/*un )n Per"!n)un(n Ank7

    Pe/ber)n )n Re.b!"!t#! Penn)n( C&t

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    Pen()n Srn )n Pr#rn Pen)ukun(U#. b(! Ke"ur( M!#k!n7

    Pe"nn )n Per"!n)un(n S+#!" Ank7

    Pen)!)!kn )n Pe"t!.n (! Re/5 Putu#Sek+".7

    Pen)!)!kn )n Pe"t!.n Keter/*!"n

    eru#. b(! Ek# Penn)n( Penk!tS+#!"7

    Pen!n(ktn ,e5r!n( Ker5 #/ Pe"ku*e"kuU#. Ke#e5tern S+#!" M#rkt7

    Pen(e/bn(n De# Mn)!r! Pn(nPenn(nn Der. R-n *n(n7

    Pe/ber)n Le/b( Mn)!r! )nMen(kr )! M#rkt 3LM

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    K.NDISI ACEH SAA6

    INI

    11

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    ,u/". n(ktn ker5 Pr+%!n#! A&e. 201 )".20471 r!bu +rn(7 )en(n k+/*+#!#!:

    12>472 r!bu +rn( )". "k!"k! )n

    9>7> r!bu +rn( *ere/*un Untuk 5u/". ten(ker5 *ere/*un /en("/! *enurunn 10?71 r!bu+rn( tu 19711 *er#en 5!k )!bn)!n(kn )en(nt.un #ebe"u/n 3Data BPS, 2014

    12

    ,u/". *en)u)uk )! Pr+%!n#! A&e. ber)#rkn *r+ek#!

    *en)u)uk t.un 201 #ebnk 49>17> r!bu 5!-7 ter)!r! :2>972 r!bu 5!- "k!"k! )n

    2>479 r!bu 5!- *ere/*un

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    1

    Meru5uk *) 5en5n( *en)!)!kn7 /k*en)u)uk u#! #ek+". b!#n )!ke"+/*+kknke )"/ e/*t 34 ke"+/*+k u/ur !tu : 912t.un 3SD7 118 t.un 3SMP7 161? 3SMA7 )n1>24 t.un 3Per(urun T!n((!

    Se&r t+t"7 5u/". *en)u)uk u#! #ek+". n(ber#ttu# /#!. #ek+". /en("/! ken!kn !tu97@ /en5)! 97>2@ ,!k )!"!.t /enurut 5en!#

    ke"/!n7 *en)u)uk "k!"k! u#! #ek+". n(/#!. #ek+". #e)!k!t "eb!. ke&!" )!bn)!n( )en(n*ere/*un !tu 92769@ )n 98724@

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    Tr (et

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    @+0?7+1)3a

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    Nasional

    Aceh

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    1?

    AL.KASI DANA APBN

    6?A? 2015SE- PR.

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    AL.KASI DANA APBN 6?A? 2015 SE-PR.00798 M!""!r

    8 Dn Ot#u# 3R*9708 Tr!""!un

    6 Dn Trn#$er L!nn 3R*2789 Tr!""!un

    9 Dn De# 3R*17909 Tr!""!un

    Su/ber: D!t D,PK Ke/enkeu

    Me"a"u3 KPPN Se-Pr(8 A%e4

    R#?12=02 6r3""3un

    1 Knt+r Pu#t 3R*7>04 Tr!""!un

    2 Knt+r Der. 3R*67602

    Tr!""!un Dek+n#entr#! 3R*127?91

    M!""!r

    4 Tu(# Pe/bntun 3R* 17212T

    8 Uru#n er#/ 3R* 07

    Su/ber: Kn-!" D!t5en Perben).rn Pr+% A&e.

    1>

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    20

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    21

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    x 1.000

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    PERSEN6ASE 6.6AL AL.KASI.6SUS

    KABUPA6EN!K.6A 200@-2027

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    Pr+ek#! RKPA 2016Rp. 11.904.101.542.547

    N(Pr(;? D3s$?6DBH M3gas

    201R#? M

    Jumlah Anggaran 470,5

    1 Provinsi Aceh 216,4

    2 Sabang 4,2

    3 Banda Aceh 6,6

    4 Aceh Besar 9,2

    5 Pidie 9,5

    6 Pidie Jaya 6,4

    7 Bireuen 9,1

    8 ho!seu"a#e 6,2

    9 Aceh $%ara 63,7

    1& Aceh 'i"ur 12,5

    11 angsa 5,9

    12 Aceh 'a"iang 29,9

    13 Bener (eriah 7,&

    14 Aceh 'engah 8,5

    15 )ayo ues 8,8

    16 Aceh 'enggara 8,8

    17 Aceh Jaya 7,4

    18 Aceh Bara% 7,6

    19 *agan +aya 7,9

    2& Abdya 6,8

    21 Aceh Sea%an 8,6

    22 Aceh Sing!i 6,7

    23 Subuussaa" 6,2

    24 Si"euue 6,4

    PR.>EKSI DIS6RIBUSI DANA .6SUSPR.>EKSI DIS6RIBUSI DANA .6SUS

    PR.

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    UU N+ 6 T.un 2014*#" 92

    1 Pen)*tn De# #eb(!/n )!/k#u) )"/ P#" 91 t 32ber#u/ber )r!:

    *en)*tn #"! De# ter)!r! t# .#!" u#.7 .#!" #et7 #-))n *rt!#!*#!7 (+t+n( r++n(7 )n "!n"!n *en)*tn #"!De#

    b "+k#! An((rn Pen)*tn )n e"n5 Ne(r

    & b(!n )r! .#!" *5k )er. )n retr!bu#! )er.

    Kbu*ten;K+t

    ) "+k#! )n De# n( /eru*kn b(!n )r! )n*er!/bn(n n( )!ter!/ Kbu*ten;K+t

    e bntun keun(n )r! An((rn Pen)*tn )n e"n5 Der.Pr+%!n#! )n An((rn Pen)*tn )n e"n5 Der.

    Kbu*ten;K+t

    $ .!b. )n #u/bn(n n( t!)k /en(!kt )r! *!.k ket!( )n

    ( "!n"!n *en)*tn De# n( #.

    28

    L j t

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    Lanjutan ......2 A"+k#! n((rn #eb(!/n )!/k#u) *) t 31 .uru$ b

    ber#u/ber )r! e"n5 Pu#t )en(n /en(e$ekt!$kn *r+(r/ n(berb#!# De# #e&r /ert )n berke)!"n

    (!n .#!" *5k )er. )n retr!bu#! )er. Kbu*ten;K+t#eb(!/n )!/k#u) *) t 31 .uru$ & *"!n( #e)!k!t 10@3#e*u"u. *er#ertu# )r! *5k )n retr!bu#! )er.

    4 A"+k#! )n De# #eb(!/n )!/k#u) *) t 31 .uru$ )*"!n( #e)!k!t 10@ 3#e*u"u. *er#ertu# )r! )n *er!/bn(nn( )!ter!/ Kbu*ten;K+t )"/ An((rn Pen)*tn )n

    e"n5 Der. #ete". )!kurn(! Dn A"+k#! K.u#u#6 (! Kbu*ten;K+t n( t!)k /e/ber!kn "+k#! )n De#

    #eb(!/n )!/k#u) *) t 347 Pe/er!nt. )*t/e"kukn *enun)n )n;tu *e/+t+n(n #ebe#r "+k#!)n *er!/bn(n #ete". )!kurn(! Dn A"+k#! K.u#u# n(

    #e.ru#n )!#"urkn ke De#

    26

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    Pasa" 7+????keuangan esa

    1 e"n5 De# )!*r!+r!t#kn untuk/e/enu.! kebutu.n *e/bn(unn n()!#e*kt! )"/ Mu#-r. De# )n#e#u! )en(n *r!+r!t# Pe/er!nt.

    Der. Kbu*ten;K+t7 Pe/er!nt.Der. Pr+%!n#!7 )n Pe/er!nt.

    2 Kebutu.n *e/bn(unn #eb(!/n)!/k#u) *) t 31 /e"!*ut!7 tet*!

    t!)k terbt# *) kebutu.n *r!/er7*e"nn )#r7 "!n(kun(n7 )nke(!tn *e/ber)n /#rkt De#

    29

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    P#" 9> *eren&nn1 Pe/er!nt. De# /enu#un *eren&nn Pe/bn(unn

    De# #e#u! )en(n ke-enn(nn )en(n /en(&u

    *) *eren&nn *e/bn(unn Kbu*ten; K+t2 Peren&nn Pe/bn(unn De# #eb(!/n )!/k#u)

    *) t 31 )!#u#un #e&r ber5n(k /e"!*ut!:

    Ren&n Pe/bn(unn ,n(k Menen(. De# untuk5n(k -ktu 6 3en/ t.un )n

    b Ren&n Pe/bn(unn T.unn De# tu n( )!#ebutRen&n Ker5 Pe/er!nt. De#7 /eru*kn *en5brn

    )r! Ren&n Pe/bn(unn ,n(k Menen(. De#untuk 5n(k -ktu 1 3#tu t.un

    8 Ren&n Pe/bn(unn ,n(k Menen(. De# )nRen&n Ker5 Pe/er!nt. De# /eru*kn *e)+/n)"/ *enu#unn An((rn Pen)*tn )n e"n5De# n( )!tur )"/ Perturn Pe/er!nt.

    2?

    " @

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    Pasa" @5?? Pe&angunan kaasan#eesaan

    1 Pe/bn(unn K-#n Per)e#n )!"kukn +"e.

    Pe/er!nt.7 Pe/er!nt. Der. Pr+%!n#!7 )nPe/er!nt. Der. Kbu*ten;K+t /e""u! #tunker5 *ern(kt )er.7 Pe/er!nt. De#7 )n;tuUM De# )en(n /en(!kut#ertkn /#rkt De#

    2 Pe/bn(unn K-#n Per)e#n n( )!"kukn +"e.

    Pe/er!nt.7 Pe/er!nt. Der. Pr+%!n#!7 Pe/er!nt.Der. Kbu*ten;K+t7 )n *!.k ket!( -5!b/en)(unkn *+ten#! #u/ber ) "/ )n#u/ber ) /nu#! #ert /en(!kut#ertknPe/er!nt. De# )n /#rkt De#

    Pe/bn(unn K-#n Per)e#n n( ber#k" "+k"De# -5!b )!#er.kn *e"k#nnn ke*) De#)n;tu ker5 #/ ntrDe#

    2>

    e& naan an

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    ???? e& naan anPengaasan

    1 Pe/er!nt.7 Pe/er!nt. Der. Pr+%!n#!7 )n Pe/er!nt. Der.Kbu*ten;K+t /e/b!n )n /en(-#! *ene"en((rnPe/er!nt.n De#

    2 Pe/er!nt.7 Pe/er!nt. Der. Pr+%!n#!7 )n Pe/er!nt. Der.Kbu*ten;K+t )*t /en)e"e(#!kn *e/b!nn )n *en(-#nke*) *ern(kt )er.

    Pe/er!nt.7 Pe/er!nt. Der. Pr+%!n#!7 )n Pe/er!nt. Der.Kbu*ten;K+t /e/ber)kn /#rkt De# )en(n:

    /ener*kn .#!" *en(e/bn(n !"/u *en(et.un )n tekn+"+(!7tekn+"+(! te*t (un7 )n te/un bru untuk ke/5un ek+n+/! )n*ertn!n /#rkt De#

    b /en!n(ktkn ku"!t# *e/er!nt.n )n /#rkt De# /e""u!*en)!)!kn7 *e"t!.n7 )n *enu"u.n )n

    & /en(ku! )n /e/$un(#!kn !n#t!tu#! #"! )n;tu n( #u). )

    )! /#rkt De#1 Pe/ber)n /#rkt De# #eb(!/n )!/k#u) *) t

    3 )!"k#nkn )en(n *en)/*!n(n )"/ *eren&nn7*e"k#nn7 )n *e/ntun Pe/bn(unn De# )n K-#nPer)e#n

    0

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    1

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    2

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    PEMERIN6AH ACEH