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Dari Rapat Paripurna DPRD Loteng, Plafon APBD Loteng 2020 Capai Rp.2,2 Trilyun

Lombok Tengah
Tribunlombok.net – Total rencana pendapatan daerah Kabupaten Lombok Tengah pada tahun anggaran 2020 mencapai diatas Rp.2,2 T yakni sebesar Rp.2.206.054.044.000,00. Hal tersebut disampaikan oleh Wakil Bupati Lombok Tengah, H.Lalu Pathul Bahri, S.IP pada acara rapat paripurna DPRD Loteng pada, Rabu ( 27/6/2019 ) yang mengagendakan Pendapat akhir kepala daerah terhadap Ranperda tentang Pertanggungjawaban Pelaksanaan APBD tahun 2018 dan penjelasan pemerintah terhadap rancangan Kebijakan Umum APBD dan Prioritas dan Plafon Anggaran Sementara ( KUA-PPAS ) Anggaran Pendapatan Belanja Daerah Kabupaten Lombok Tengah tahun anggaran 2020.

Pada rapat paripurna yang dipimpin oleh Ketua DPRD Loteng tersebut, Wabup mengungkapkan bahwa, KUA-PPAS merupakan dokumen kebijakan daerah yang menjadi dasar, arah atau petunjuk dan pedoman penyusunan RAPBD, memuat kebijakan pendapatan, belanja dan pembiayaan serta asumsi yang mendasarinya untuk periode satu tahun anggaran. Kebijakan umum ini diharapkan dapat menjembatani antara arah dan tujuan strategis jangka menengah dengan ketersediaan nggaran.

Untuk gambaran umum kebijakan penganggaran pendapatan pemerintah Kabupaten Lombok Tengah tahun anggaran 2020 meliputi ; Pendapatan Asli Daerah ( PAD ) Loteng 2020 ditargetkan sebesar Rp.216,480 M. Target ini meningkat sebesar Rp.17,093 M dari target sebelumnya. Peningkatan target PAD ini bersumber dari pajak daerah sebesar Rp.5,1 M, dari retribusi daerah sebesar Rp.1,385 M, dari hasil pengelolaan kekayaan daerah yang dipisahkan sebesar Rp.2,097 M, dan lain-lain pendapatan asli daerah yang sah sebesar Rp.8,492 M.

Untuk dana perimbangan pada tahun anggaran 2020, ditargetkan sebesar Rp.1,601 Trilyun yang terdiri dari; dana bagi hasil pajak/bukan pajak sebesar Rp.90.030 M, Dana Alokasi Umum ( DAU ) sebesar Rp.1,052 Trilyun, Dana Alokasi Khusus ( DAK ) sebesar Rp.458,803 M.

Lebih lanjut, Wabup mengungkapkan bahwa, untuk lain-lain pendapatan asli daerah yang sah pada tahun anggaran 2020 ditargetkan sebesar Rp.388,441 M yang terdiri dari; pendapatan hibah sebesar Rp.98,153 M, dana bagi hasil pajak dari provinsi dan pemerintah daerah lainnya sebesar Rp.82,526 M, dana otonomi khusus sebesar Rp.207,459 M, pendapatan sumbangan pihak ketiga sebesar Rp.302 juta.

Selanjutnya pada kesempatan tersebut disampaikan bahwa, beberapa target indikator kinerja daerah yang tertuang dalam RPJMD 2016-2021 yang tingkat pencapaiannya diatas target pada tahun 2018 antara lain; IPM dengan capaian 65,3 point’ dari target sebesar 64,78 point, penurunan persentase penduduk miskin dengan capaian sebesar 13,87 persen dari target sebesar 15,32 persen, penurunan tingkat pengangguran terbuka dengan capaian sebesar 3,80 persen dari target sebesar 5,77 persen, jalan dalam kondisi mantap dengan capaian sebesar 70,62 persen dari target sebesar 69,74 persen, luas layanan daerah irigasi kabupaten dengan capaian sebesar yang ditargetkan Yakni 49,517 hektar, tingkat kepemilikan KTP dengan capaian 89,52 persen dari target sebesar 74,52 persen, serta penurunan laju pertumbuhan penduduk dengan capaian sebesar 1,1 persen.

Sementara itu, kebijakan penyelenggaraan pemerintahan dan pelaksanaan pembangunan yang berbentuk kuantitatif diwujudkan melalui belanja daerah. Adapun strategi, arah dan kebijakan pengelolaan belanja daerah Kabupaten Lombok Tengah untuk tahun 2020 adalah; pengalokasian belanja daerah pada belanja yang bersifat wajib dan mengikat seperti belanja gaji/tunjangan dan pembayaran belanja bunga atas pinjaman daerah pada PT.SMI. Belanja daerah juga dialokasikan dalam rangka mendukung prioritas nasional dan prioritas provinsi NTB dalam kerangka otonomi daerah negara kesatuan Republik Indonesia. Selanjutnya peningkatan proporsi belanja yang berpihak pada kepentingan publik, didampingi tetap menjaga eksistensi penyelenggaraan pemerintahan dengan mengutamakan efisiensi, efektivitas dan penghematan sesuai prioritas, sehingga diharapkan dapat memberikan dukungan program-program strategis daerah.

Selanjutnya yang menjadi prioritas yakni, menitik beratkan alokasi belanja daerah pada urusan pemerintahan konkuren yang merupakan dasar pelaksanaan otonomi daerah. Mengalokasikan belanja pemerintahan dan pemberdayaan masyarakat desa sesuai dengan UU no.6 Ahun 2014. Termasuk juga memprioritaskan alokasi belanja pembangunan dan pemberdayaan Kecamatan dan Kelurahan.

Selain beberapa prioritas diatas, terdapat pula beberapa belanja yang sudah diarahkan peruntukannya berdasarkan sumber pendapatannya sepert DAK, Dana Bagi Hasil Cukai Hasil Tembakau ( DBH-CHT ), dana bagi hasil pajak rokok, dana insentif daerah, ana desadan lain sebagainya.

Sedangkan terhadap selisih lebih rencana pendapatan daerah dengan rencana belanja yang telah diarahkan peruntukannya tersebut, selanjutnya diarahkan untuk penganggaran belanja dalam rangka mendukung agenda dan prioritas pembangunan yang telah direncanakan pada tahun anggaran 2020, serta dalam rangka mempertahankan capaian pelaksanaan program dan kegiatan pada prioritas pembangunan ditahan 2019.

Selanjutnya berdasarkan rencana pendapatan daerah dan belanja daerah tahun anggaran 2020 sebagaimana yang telah disampaikan diatas, terdapat selisih positif atau surplus anggaran sebesar Rp.22 M. Surplus tersebut direncanakan akan dimanfaatkan untuk memenuhi kebutuhan pengeluaran pembiayaan daerah, alami kewajiban pembayaran angsuran pokok pinjaman daerah pada PT.SMI sebesar Rp.22 M.

Selanjutnya dengan didasarkan pada rencana kebijakan penganggaran sebagaimana yang telah dijelaskan tersebut, maka secara struktural sisa lebih pembiayaan ( SILPA ) tahun berkenaan atau tahun anggaran 2020 dalam posisi berimbang, jelas Wabup. ( tl-02 )

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