Rencana Pembangunan dan Rencana Kerja Pemerintah Daftar Isi.Print

DAFTAR ISI
Bab I Pendahuluan
1.1. Latar Belakang..............................................................................
I-1
1.2. Dasar Hukum Penyusunan.............................................................
I-3
1.3. Hubungan Antar Dokumen............................................................
I-6
1.4. Sistematika Penulisan...................................................................
I-7
1.5. Maksud Dan Tujuan........................................................................
I-8
Bab II Gambaran Umum Dan Kondisi Daerah
2.1.Aspek Geografis Dan Demografis...................................................
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II-1
2.1.1.Karakteristik Lokasi dan Wilayah.............................................
II-1
2.1.2.Potensi Pengembangan Wilayah..............................................
II-32
2.1.3.Wilayah Rawan Bencana..........................................................

II-42
2.1.4.Aspek Demografis....................................................................
II-44
2.2.Aspek Kesejahteraan Masyarakat...................................................
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II-49
2.2.1. Fokus Kesejahteraan dan Pemerataan Ekonomi......................
II-49
2.2.2.Fokus Kesejahteraan Sosial......................................................
II-59
2.2.3.Fokus Seni Budaya dan Olahraga............................................
II-73
2.3.Aspek Pelayanan Umum.................................................................
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II-75
2.3.1.Fokus Layanan Urusan Wajib...................................................
II-75
2.3.2.Fokus Layanan Urusan Pilihan.................................................
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II-143
2.4. Aspek Daya Saing Daerah.............................................................
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II-157
2.4.1.Kemampuan Ekonomi Daerah..................................................
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II-157
2.4.2.Fasilitas Wilayah/lnfrastruktur..................................................
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II-160
b.4.3.Iklim Berinvestasi....................................................................
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II-167
Bab III Gambaran Pengelolaan Keuangan Daerah Serta
Kerangka Pendanaan
3.1. Kinerja Keuangan Masa Lalu
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III-1
3.1.1.Kinerja Pelaksanaan APBD.......................................................

III-1
3.1.2.Analisis Neraca........................................................................
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III-3
3.1.2.1. Neraca daerah..............................................................
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III-3
3.1.3. Analisis Rasio Keuangan .........................................................
III-6
3.1.4.Analisis Laporan Realisasi Anggaran ......................................
III-7
3.1.4.1.........................................................................................A
nalisis Pendapatan ..........................................................
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III-8
3.1.4.2.........................................................................................R
ealisasi Belanja Daerah Kabupaten Donggala .................
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III-15
3.2. Kebijakan Pengelolaan Keuangan Masa Lalu.................................

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III-21
3.2.1 Proporsi Penggunaan Anggaran...............................................
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III-22
3.2.2 AnalisisPembiayaan.................................................................
III-25
3.3. KerangkaPendanaan......................................................................
III-29
Bab IV Analisis Isu-Isu Strategis
4.1 Permasalahan Pembangunan........................................................
IV-1
4.2 Bidang Urusan Sosial Budaya .......................................................
IV-1
4.3 Pengembangan Wilayah dan Infrastruktur....................................
IV-10
4.4 Permasalahan Bidang Ekonomi ....................................................
IV-11
4.5 Isu-Isu Strategis.............................................................................

IV-15
Bab V Visi, Misi, Tujuan Dan Sasaran
5.1 Visi.................................................................................................
V-1
5.2 Misi................................................................................................
V-3
5.3 Tujuan dan Sasaran.......................................................................
V-7
5.4 Prioritas Pembangunan Daerah ....................................................
V-18
Bab VI Strategi Dan Arah Kebijakan
6.1 Strategi..........................................................................................
VI-2
6.2 Kebijakan.......................................................................................
VI-7
Bab VII Kebijakan Umum Dan Program Pembangunan Daerah
Bab VIII Rencana Program Prioritas Yang Disertai Dengan
Kebutuhan Pendanaan
8.1 Indikasi Rencana Program Prioritas...............................................
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VIII-1
Bab IX Penetapan Indikator Kinerja Pembangunan
Bab X Pedoman Transisi Dan Kaidah Pelaksanaan
10.1 Pedoman Transisi ..........................................................................
X-1
10.2 Kaidah Pelaksanaan .....................................................................
X-2
Lampiran – Lampiran
Buku 1 Data danInformasiPerencanaan Pembangunan Daerah
Buku 2 Perencanaan Pembangunan Wilayah TerpaduJangka
Menengah Kabupaten Donggala Tahun 2014 - 2019

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