| 1 |
PEMUTAKHIRAN KAMUS USULAN RKPD 2027
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| 2 |
Pembentukan tim penyusun RKPD/Renja-OPD Kota Singkawang
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| 3 |
Orientasi mengenai RKPD
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| 4 |
Penyusunan agenda kerja tim penyusun RKPD
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| 5 |
Penyiapan data dan informasi perencanaan pembangunan Daerah berdasarkan SIPD
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| 6 |
Pelaksanaan Pra Musrenbang (Kecamatan dan Kelurahan)
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| 7 |
Surat pemberitahuan pelaksanaan Musrenbang Kecamatan dan kelurahan
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| 8 |
RANWAL RKPD 2027
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| 9 |
Sosialisasi entri Pokir kepada DPRD
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| 10 |
Surat permintaan entri pokir DPRD
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| 11 |
Penyusunan rancangan awal RKPD dan rancangan Renja-OPD Kota Singkawang
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| 12 |
Musrenbang kelurahan
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| 13 |
Saran dan pendapat berupa pokok-pokok pikiran DPRD
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| 14 |
BAPPEDA mengajukan rancangan awal RKPD kepada Kepala Daerah
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| 15 |
Surat edaran tentang agenda penyusunan RKPD, pelaksanaan forum Perangkat Daerah/lintas Perangkat Daerah, Musrenbang RKPD, dan batas waktu penyampaian rancangan awal Renja Perangkat Daerah kepada kepala BAPPEDA untuk diverifikasi
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| 16 |
Lanjutan penyusunan rancangan Renja-OPD
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| 17 |
Musrenbang Kecamatan
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| 18 |
Batas entri Pokir DPRD (bertahap)- WIII Maret-s.d. satu minggu sebelum Musrenbang RKPD (W IV Maret)
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| 19 |
Verifikasi Pokir DPRD oleh PD
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| 20 |
Perumusan Pagu Indikatif TA 2027
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| 21 |
Forum Konsultasi Publik
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| 22 |
Pembahasan rancangan Renja OPD pada Forum OPD Kota Singkawang
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| 23 |
Kepala PD menyampaikan Ranwal Renja kepada Bappeda
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| 24 |
Verifikasi Ranwal Renja PD
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| 25 |
RANCANGAN RKPD (DISELESAIKAN SELAMBATNYA MINGGU I APRIL) RKPD 2027
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| 26 |
Penyusunan rancangan RKPD Kota Singkawang
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| 27 |
Pelaksanaan Musrenbang RKPD Kota Singkawang
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| 28 |
RANHIR RKPD 2027
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| 29 |
Perumusan Rancangan Akhir RKPD Kota Singkawang
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| 30 |
Review APIP
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| 31 |
Fasilitasi Rancangan akhir RKPD
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| 32 |
Penetapan perkada RKPD 2027 dan Renja OPD 2027
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| 33 |
PERSIAPAN PENYUSUNAN PERUBAHAN RKPD 2026
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| 34 |
Orientasi mengenai Perubahan RPKD 2026
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| 35 |
Penyusunan agenda kerja Tim Penyusun RPKD 2026
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| 36 |
Penyiapan data dan informasi perencanaan pembangunan daerah
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| 37 |
PENYUSUNAN RANCANGAN PERUBAHAN RKPD 2026
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| 38 |
Penelaahan terhadap arah kebijakan RPJMD
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| 39 |
Penelaahan terhadap kebijakan pemerintah Pusat
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| 40 |
perumusan rancangan kerangka ekonomi Daerah dan kebijakan keuangan Daerah
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| 41 |
Penelaahan pokok pikiran DPRD berdasarkan hasil reses/ penjaringan aspirasi masyarakat
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| 42 |
perumusan program dan kegiatan beserta pagu indikatif
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| 43 |
Pengajuan Rancangan RKPD kepada Walikota melalui Sekretaris Daerah
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| 44 |
Penyampaian Surat Edaran Walikota Tentang pedoman penyusunan perubahan Renja Perangkat Daerah
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| 45 |
Penyampaian Rancangan Renja Perangkat Daerah ke Bappeda untuk diverifikasi
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| 46 |
Pelaksanaan Verifikasi Rancangan Renja Perangkat Daerah dan penyampaian hasil verifikasi
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| 47 |
PENYUSUNAN RANHIR RKPD PERUBAHAN 2026
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| 48 |
Penyusunan Rancangan Akhir Perubahan RKPD 2026
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| 49 |
Penyampaian Rancangan Akhir RKPD 2026 kepada Kepala Daerah melalui Sekretaris Daerah untuk memperoleh persetujuan
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| 50 |
Penyampaian Rancangan Perkada tentang RKPD 2026 kepada Gubernur melalui Kepala Bappeda Provinsi oleh Wali Kota
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| 51 |
Fasilitasi Perkada Perubahan RKPD 2026 oleh Bappeda Prov
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| 52 |
Penyempurnaan perkada Perubahan RKPD 2026 hasil fasilitasi
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| 53 |
Penyampaian penyempurnaan Rancangan Perkada tentang Perubahan RKPD 2026 kepada Walikota melalui Sekretaris Daerah
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| 54 |
Penetapan Perubahan RKPD 2026 oleh Wali Kota
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| 55 |
Penyampaian Perwako tentang Perubahan RKPD 2026 kepada Gubernur melalui Bappeda Provinsi
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| 56 |
PERENCANAAN DAK TAHUN 2027
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| 57 |
Sosialiasai DAK 2027 Kepada Pemda dan Pembukaan Usulan Pemda
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| 58 |
Pengusulan DAK Fisik dan Non Fisik Oleh Pemda Melalui Krisna
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| 59 |
Verifikasi Usulan DAK Pemda (Dilakukan Mandiri dan Oleh Provinsi)
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| 60 |
Pengunggahan Surat Rekomendasi Gubenur oleh Provinsi dan Surat Pengantar Uuslan DAK Oleh Provinsi /Kabupaten/Kota
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| 61 |
Penilaian Usulan DAK Pemda Oleh Pemerintah Pusat
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| 62 |
PENGENDALIAN DAN EVALUASI KINERJA PEMBANGUNAN DAERAH
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| 63 |
Entri Realisasi Keuangan dan Kinerja Tahun 2025 TW 4
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| 64 |
Entri Realisasi Keuangan dan Kinerja Tahun 2026 TW 1
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| 65 |
Entri Realisasi Keuangan dan Kinerja Tahun 2026 TW 2
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| 66 |
Entri Realisasi Keuangan dan Kinerja Tahun 2026 TW 3
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