PERBUP NO 025 TAHUN 2016 PERUBAHAN PERATURAN BUPATI PACITAN NOMOR 19 TAHUN 2015 TENTANG RENCANA K E R J A PEMBANGUNAN DAE R AH KABUPATEN PACITAN TAHUN 2 0 1 6.0003

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K o d e PRI ORI TAS P ROGRA M / KEGI ATAN

S AS ARAN K EGI ATAN

K EI U A RA N HASI L

TARGET JU M L A H PLAFON

SEB ELUM PERU B AH AN

JU M L A H PLAFON SETELAH PERU B AH AN

B ERLEB IH / ( B ERK URAN G)

Rp 8 = 7 - 6 Kec . Pa c r t a n 3 0 0 m , Ds. M e n a d i

K e c Pa c i t a n 3 0 0 m , KeL S i d o h a r j o K e c Pa c i t a n 3 0 0 m 1 .0 3 1 . 0 3 . 0 2 . 1 6 . 0 9 N o r m a l i s a s i s a l u r a n d r a i n a s e S a l u r a n d r a i n a s e k o t a y a n g

t e r p e l i h a r a 1 0 . 0 0 0 m

B e r f u n g s i n ya s a l u r a n d r a i n a s e 1 0 . 0 0 0 m

1 0 0 % 3 0 0 . 0 0 0 . 0 0 0 , 0 0 3 9 5 . 0 0 0 . 0 0 0 , 0 0 9 5 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 1 6 . 1 3 P e m b a n g u n a n s a l u r a n d r a i n a s e / g o r o n g -g o r o n -g (B K)

Te r l a k s a n a n ya P e m b a n g u n a n s a l u r a n d r a i n a s e / g o r o n g -g o r o n -g

Te r p e n u h i n y a P e m b a n g u n a n s a l u r a n d r a i n a s e / g o r o n g -g o r o n -g

1 0 0 % 2 . 1 0 0 . 0 0 0 . 0 0 0 , 0 0 2 . 1 0 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 3 1 . 0 3 . 0 2 . 2 4 P r o g r a m P e n g e m b a n g a n d a n P e n g e i o l a a n I a r i n g a n I r i g a s i , Ra w a d a n I a r i n g a n Pe n g a i r a n La i n n ya

6 0 0 . 0 0 0 . 0 0 0 , 0 0 1 . 4 2 5 . 0 0 0 . 0 0 0 , 0 0 8 2 5 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 2 4 . 2 5 Pe r b a i k a n s a l u r a n t e r t u t u p ( t r o t o a r ) k o t a

Te r p e l i h a r a n ya s a l u r a n t e r t u t u p k o t a 7 0 0 m

S a l u r a n t r o t o a r ya n g t e r p e l i h a r a 7 0 0 m

1 0 0 % 6 0 0 . 0 0 0 . 0 0 0 , 0 0 6 2 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 2 4 . 3 2 Pe r b a i k a n s a l u r a n t e r t u t u p ( t r o t o a r ) k o t a (B K)

Te r l a k s a n a n ya Pe r b a i k a n s a l u r a n t e r t u t u p ( t r o t o a r ) k o t a

Te r p e n u h i n ya Pe r b a i k a n s a l u r a n t e r t u t u p ( t r o t o a r ) k o t a

1 0 0 % 8 0 0 . 0 0 0 . 0 0 0 , 0 0 8 0 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 3 1 . 0 3 . 0 2 . 2 9 P r o g r a m P e n g e m b a n g a n W i l a y a h S t r a t e g i s d a n C e p a t Tu m b u h

3 . 9 3 0 . 0 0 0 . 0 0 0 , 0 0 S . 0 2 5 . 0 0 0 . 0 0 0 , 0 0 4 . 0 9 5 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 2 9 . 0 1 Pe r e n c a n a a n p e n g e m b a n g a n i n f r a s t u k t u r

Te r l a k s a n a n ya Pe r e n c a n a a n p e n g e m b a n g a n i n f r a s t u k t u r

Te r p e n u h i n ya Pe r e n c a n a a n p e n g e m b a n g a n i n f r a s t u k t u r

1 0 0 % 4 5 . 0 0 0 . 0 0 0 , 0 0 4 5 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 2 9 . 1 0 P e m e l i h a r a a n Ru t i n Pe n e r a n g a n Ja l a n U m u m (PJU)

Ju m l a h PJU ya n g t e r r p e i i h a r a ( 1 Pa k e t )

M e n i n g k a t n y a j u m l a h PJU y a n g m e n ya l a ( 1 Pa k e t )

1 0 0 % 2 9 5 . 0 0 0 . 0 0 0 , 0 0 3 9 5 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 2 9 . 1 1 P e m b a n g u n a n Pe n e r a n g a n Ja i a n U m u m (PJU)

-Te r l a k s a n a n ya p e m b a n g u n a n P J U : ( 1 P a k e t )

M e n i n g k a t n y a s a r a n a PJU ( 1 Pa k e t )

1 0 0 % 3 . 1 2 0 . 0 0 0 . 0 0 0 , 0 0 3 . 7 5 0 . 0 0 0 . 0 0 0 , 0 0 6 3 0 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 2 9 . 2 0 P e n i n g k a t a n Ta m a n Ko t a d a n Ja l u r H i j a u Ju m l a h t a m a n k o t a y a n g t e r t a t a ( 1 P a k e t )

M e n i n g k a t n y a n i l a i b a n g u n p r a j a s e k t o r j a l u r h i j a u ( 1 Pa k e t )

1 0 0 % 5 1 5 . 0 0 0 . 0 0 0 , 0 0 9 9 0 . 0 0 0 . 0 0 0 , 0 0 4 7 5 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 2 9 . 2 4 P e m b a n g u n a n p e n e r a n g a n Jal an u m u m (PJU) (B K)

Te r l a k s a n a n ya P e m b a n g u n a n p e n e r a n g a n Jal an u m u m (PJU)

Te r p e n u h i n ya P e m b a n g u n a n p e n e r a n g a n j a l a n u m u m (PJU)

1 0 0 % 1 . 5 5 0 . 0 0 0 . 0 0 0 , 0 0 1 . 5 5 0 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 2 9 . 2 5 P e n i n g k a t a n t a m a n k o t a d a n j a l u r h i j a u

(B K) . Te r l a k s a n a n ya Pe n i n g k a t a n t a m a n k o t a d a n j a l u r h r j a u

Te r p e n u h i n ya Pe n i n g k a t a n t a m a n k o t a d a n j a l u r h i j a u

1 0 0 % 5 0 0 . 0 0 0 . 0 0 0 , 0 0 5 0 0 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 2 9 . 2 6 P e m b a n g u n a n K a w a s a n Wi s a t a Te r l a k s a n a n ya P e m b a n g u n a n K a w a s a n Wi s a t a

Te r p e n u h i n ya P e m b a n g u n a n K a w a s a n Wi s a t a

1 0 0 % 7 9 5 . 0 0 0 . 0 0 0 , 0 0 7 9 5 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 3 0 P r o g r a m p e m b a n g u n a n I n f r a s t r u k t u r p e r d e s a a a n

1 8 . 5 2 3 . 5 8 6 . 3 5 2 , 0 0 5 4 3 3 4 . 0 5 7 . 2 6 1 , 0 0 3 5 3 1 0 . 4 7 0 . 9 0 9 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 3 0 . 0 2 P e m b a n g u n a n Ja i a n d a n j e m b a t a n p e r d e s a a a n

Te r l a k s a n ya P e m b a n g u n a n j a l a n d a n j e m b a t a n p e r d e s a a a n

Te r p e n u h i n ya P e m b a n g u n a n j a l a n d a n j e m b a t a n

p e r d e s a a a n

1 0 0 % 6 . 3 7 5 . 0 0 0 . 0 0 0 , 0 0 9 . 9 7 5 . 0 0 0 . 0 0 0 , 0 0 3 . 6 0 0 . 0 0 0 . 0 0 0 , 0 0

1 .0 3 1 . 0 3 . 0 2 . 3 0 . 0 3

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2

3 ,

t e r l a k s a n a n ya p e m b a n g u a n a n s a r a n a a i r b e r s i h p e r d e s a a n : ( 1 p a k e t )

Te r p e n u h i a n ya Pe i a ya n a n a i r b e r s i h d i p e r d e s a a n

1 0 0 % 1 2 . 1 4 8 . 5 8 6 . 3 5 2 , 0 0 1 1 . 9 0 9 . 0 5 7 . 2 6 1 , 0 0 ( 2 3 9 . 5 2 9 . 0 9 1 , 0 0 )

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K o d e PRI ORI TAS P R OGR A M / KEGI ATAN

S AS ARAN KEGI ATAN

TARGET JU M L A H PLAFON

J U M I A H PLAFON SETELAH PERU B AH AN

B ERLEB I H / (B ERKURAN G)

KC LUM t\ M n

J U M I A H PLAFON SETELAH PERU B AH AN

K p ec.

/ a

1 2 3 4 5 6 7 8 = 7 - 6 9

1 . 0 3 1 . 0 3 . 0 2 . 3 0 . 2 0 P e m b a n g u n a n j a l a n d a n j e m b a t a n p e r d e s a a n (B K)

Te r l a k s a n a n ya P e m b a n g u n a n j a l a n d a n j e m b a t a n p e r d e s a a n

Te r p e n u h i n ya P e m b a n g u n a n j a l a n d a n j e m b a t a n

p e r d e s a a n

1 0 0 % 1 9 . 4 5 0 . 0 0 0 . 0 0 0 , 0 0 1 9 . 4 5 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0

1 . 0 3 1 . 0 3 . 0 2 . 3 0 . 2 1 P e m b a n g u n a n s a r a n a d a n p r a s a r a n a a i r b e r s i h p e r d e s a a n (B K)

Te r l a k s a n a n ya P e m b a n g u n a n s a r a n a d a n p r a s a r a n a a i r b e r s i h p e r d e s a a n

Te r p e n u h i n ya P e m b a n g u n a n s a r a n a d a n p r a s a r a n a a i r b e r s i h p e r d e s a a n

1 0 0 % 1 3 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 1 3 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 0 0 . 0 0

1 . 0 4 1 . 0 3 . 0 2 . 1 6 P r o g r a m L i n g k u n g a n S e h a t P e r u m a h a n 2 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 4 . 0 2 0 . 0 0 0 . 0 0 0 , 0 0 2 . 0 2 0 . 0 0 0 . 0 0 0 , 0 0 9 1 , 8 2 1 . 0 4 1 . 0 3 . 0 2 . 1 6 . 0 4 Pe n g e n d a l i a n d a m p a k r e s i k o

p e n c e m a r a n l i n g k u n g a n

Ju m l a h p e n g o l a h a n s a m p a h m e n j a d i k o m p o s d a n s a t u a n s a m p a h y a n g t e r a n g k u t ( 1

Pa k e t )

M e n i n g k a t n y a p e n g e l o i a a n s a m p a h , m e n i n g k a t n y a v o l u m e s a m p a h y a n g t e r a n g k u t , r a s i o TPS t o t a l k a b u p a t e n p e r s a t u a n p e n d u d u k( 1 Pa k e t )

1 0 0 % 2 . 0 0 0 . 0 0 0 . 0 0 0 , 0 0 2 . 0 2 0 . 0 0 0 . 0 0 0 , 0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 1 . 0 0

1 . 0 4 1 . 0 3 . 0 2 . 1 6 . 1 8 Pe n ye d i a a n Sa r a n a A i r B e r s i h d a n Sa n i t a si Da sa r Te r u t a m a B a g i M a s ya r a k a t M i s k i n

Te r l a k s a n a n ya Pe n ye d i a a n Sa r a n a A i r B e r s i h d a n S a n i t a s i Da sa r Te r u t a m a B a g i M a s ya r a k a t M i s k i n

Te r p e n u h i n ya Pe n ye d i a a n Sa r a n a A i r B e r s i h d a n Sa n i t a s i Da sa r Te r u t a m a B a g i M a s ya r a k a t M i s k i n

1 0 0 %

-

1 . 9 5 0 . 0 0 0 . 0 0 0 , 0 0 1 . 9 5 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0

1 . 0 4 1 . 0 3 . 0 2 . 1 6 . 2 0 Pr o g r a m P e n g e m b a n g a n I n f r a s t r u k t u r • So si a l Ek o n o m i W i l a y a h ( P I S EW)

Te r l a k s a n a n ya P r o g r a m P e n g e m b a n g a n I n f r a s t r u k t u r So si a l Ek o n o m i W i l a y a h ( PI S EW)

Te r p e n u h i n ya P r o g r a m P e n g e m b a n g a n i n f r a s t r u k t u r So si a l Ek o n o m i W i l a y a h ( PI S EW)

1 0 0 % 5 0 . 0 0 0 . 0 0 0 . 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0

1 . 0 4 1 . 0 3 . 0 2 . 1 7 P r o g r a m P e m b e r d a y a a n K o m u n i t a s P e r u m a h a n

1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 5 , 4 1

1 . 0 4 1 . 0 3 . 0 2 . 1 7 . 0 7 M o n i t o r i n g , e va l u a s i d a n p e l a p o r a n

p e l a p o r a n BSPS ( 1 0 0 % )

1

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

C L i* K 0* i i a i i y * v g i 0 1 1 1 O 0 R 0 d e n g a n m e k a n i s m e y a n g

b e r l a k u ( 1 0 0 % ) " " "

1 0 0 % 1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 0

1 . 0 4 1 . 0 3 . 0 2 . 1 9 P r o g r a m p e n i n g k a t a n k e s i a g a a n d a n p e n c e g a h a n b a h a y a k e b a k a r a n

5 8 0 . 0 0 0 . 0 0 0 , 0 0 6 0 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 4 , 3 1

1 . 0 4 1 . 0 3 . 0 2 . 1 9 . 1 6 Op e r a s i o n a l Pe l a k s a n a a n K e g i a t a n P e m a d a m K e b a k a r a n ( P M K )

Te r l a k s a n a n ya k e g i a t a n o p e r a s i o n a l P M K ( 1 0 0 )

Ke l a n c a r a n d a n k e n y a m a n a n p e l a k s a n a a n t u g a s P M K

( 1 0 0 )

1 0 0 % 5 8 0 . 0 0 0 0 0 0 , 0 0 6 0 5 . 0 0 0 . 0 0 0 . 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 4 , 3 1

Ju m l a h 3 1 . 6 3 3 . 5 8 6 . 3 5 2 , 0 0 7 9 . 2 9 4 . 0 5 7 . 2 6 1 , 0 0 4 7 . 6 6 0 . 4 7 0 . 9 0 9 , 0 0 1 0 0 , 9 1

Paraf Hierarki

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Pa r a f K o o r d ' i n a » ( S K p Q / g a g i a n P t - m t a k a r m

SKPO/ Bjgij.i reikait;

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1.

2.

3

(3)

S K P D : BADAN P ER ENCA NA A N PEMBANGUNAN DA E R A H

K o d e PRIORTTAS PROGRAM / KEGI ATAN

SASARAN KEGI ATAN

K ELUARAN HASI L

TARGET JU M t A H PLAFON

B ERLEB IH / (B ERKURANG)

Rp 8 = 7 - 6

1 . 0 6 1 . 0 6 . 0 1 . 0 1 P r o g r a m P e i a ya n a n A d m i n i s t r a s i P e r k a n t o r a n

9 1 0 . 5 9 7 . 0 0 0 , 0 0 9 2 5 . 5 9 7 . 0 0 0 , 0 0 1 5 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 0 1 . 1 9 Pe n i n g k a t a n d a n Pe n g e l o t a n A d m i n i s t r a s i Pe r k a n t o r a n

Te r p e n u h i n y a k e b u t u h a n d a s a r o p e r a s i o n a l B a p p e d a ( 1 0 0 % )

Te r w u j u d n y a k e l a n c a r a n p e n ye l e n g g a r a a n p e i a ya n a n d i B a p p e d a ( 1 0 0 % )

1 0 0 % 9 1 0 . 5 9 7 . 0 0 0 , 0 0 9 2 5 . 5 9 7 . 0 0 0 , 0 0 1 5 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 0 2 P r o g r a m p e n i n g k a t a n s a r a n a d a n p r a s a r a n a a p a r a t u r

2 6 9 . 4 0 3 . 0 0 0 , 0 0 2 8 9 . 4 0 3 . 0 0 0 , 0 0 2 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 0 2 . 0 9 Pe n g a d a a n p e r a l a t a n g e d u n g k a n t o r Te r l a k s a n a n ya Pe n g a d a a n p e r a l a t a n g e d u n g k a n t o r

Te r p e n u h i n y a Pe n g a d a a n p e r a l a t a n g e d u n g k a n t o r

1 0 0 % 2 6 9 . 4 0 3 . 0 0 0 , 0 0 2 8 9 . 4 0 3 . 0 0 0 , 0 0 2 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 1 5 P r o g r a m p e n g e m b a n g a n d a t a / i n f o r m a s i

1 7 0 . 0 0 0 . 0 0 0 . 0 0 2 4 0 . 0 0 0 . 0 0 0 , 0 0 7 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 1 5 . 0 2 Pe n yu s u n a n d a n p e n g u m p u l a n d a t a / i n f o r m a s i k e b u t u h a n p e n yu s u n a n d o k u m e n p e r e n c a n a a n

D o k u m e n h a s i l - h a s i l p e m b a n g u n a n ( 1 d o k u m e n )

D o k u m e n h a s i l - h a s i l p e m b a n g u n a n ( 1 0 0 % )

1 0 0 % 1 7 0 . 0 0 0 . 0 0 0 , 0 0 2 4 0 . 0 0 0 . 0 0 0 , 0 0 7 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 2 1 P r o g r a m p e r e n c a n a a n p e m b a n g u n a n d a e r a h

8 1 0 . 0 0 0 . 0 0 0 , 0 0 1 . 0 1 0 . 0 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 2 1 . 1 8 Pe n i n g k a t a n Pe n g e l o i a a n Pe r e n c a n a a n P e m b a n g u n a n D a e r a h

Te r l a k s a n a n ya k o o r d i n a s i p e r e n c a n a a n d a r i d a e r a h s a m p a i p u s a t

Si n k r o n i s a s i p e r e n c a n a a n p e m b a n g u n a n d a r i d a e r a h s a m p a i p u s a t

1 0 0 % 2 2 0 . 0 0 0 . 0 0 0 , 0 0 2 7 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 2 1 . 1 9 Pe n yu s u n a n RPJM O t a h u n 2 0 1 6 - 2 0 2 1 Te r l a k s a n a n ya Pe n yu s u n a n RPJM D t a h u n 2 0 1 6 - 2 0 2 1

Te r p e n u h i n n y a Pe n yu s u n a n RPJM D t a h u n 2 0 1 6 - 2 0 2 1

1 0 0 % 4 0 0 . 0 0 0 . 0 0 0 , 0 0 4 5 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 2 1 . 4 0 Pe n i n g k a t a n Ka p a si t a s S u m b e r d a ya A p a r a t u r Pe r e n c a n a P e m b a n g u n a n D a e r a h

Te r w u j u d n y a p e n i n g k a t a n k e m a m p u a n , k e a h i i a n d a n k e t r a m p i l a n S D M a p a r a t u r Pe r e n c a n a a n P e m b a n g u n a n D a e r a h ( 1 Pa k e t )

M e n i n g k a t n y a k e m a m p u a n , k e a h i i a n d a n k e t r a m p i l a n S D M a p a r a t u r Pe r e n c a n a a n P e m b a n g u n a n D a e r a h ( 1 0 0 % )

1 0 0 % 1 9 0 . 0 0 0 . 0 0 0 , 0 0 2 9 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 2 2 P r o g r a m p e r e n c a n a a n p e m b a n g u n a n e k o n o m i

4 5 0 . 0 0 0 . 0 0 0 , 0 0 5 7 5 . 0 0 0 . 0 0 0 , 0 0 1 2 5 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 2 2 . 3 6 Pe n yu s u n a n D a t a Base i n f r a s t r u k t u r P e r e k o n o m i a n D a e r a h

Te r l a k s a n a n ya Pe n yu s u n a n D a t a Base I n f r a s t r u k t u r P e r e k o n o m i a n D a e r a h

Te r s u s u n a n ya D a t a B a se i n f r a s t r u k t u r P e r e k o n o m i a n D a e r a h

1 0 0 % 2 8 0 . 0 0 0 . 0 0 0 , 0 0 3 5 5 . 0 0 0 . 0 0 0 , 0 0 7 5 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 2 2 . 4 5 Fa si l i t a si B i d a n g Ek o n o m i Te r l a k s a n a n ya f a s i l i t a s i , d i B i d a n g Ek o n o m i

Te r w u j u d n ya k e g i a t a n b i d a n g Ek o n o m i

1 0 0 % 1 7 0 . 0 0 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 2 3 P r o g r a m p e r e n c a n a a n s o s i a l d a n b u d a y a

8 8 5 . 0 0 0 . 0 0 0 , 0 0 9 8 5 . 0 0 0 . 0 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0

1 . 0 6 1 . 0 6 . 0 1 . 2 3 . 0 5 Fa si l i t a si B i d a n g So si a l B u d a ya e r l a k s a n a n ya f a s i l i t a s i p e r e n c a n a a n b i d a n g so si a l b u d a ya ( 1 Pa k e t )

Te r f a s i l i t a s i n ya p e r e n c a n a a n b i d a n g so si a l b u d a ya ( 1 0 0 % )

1 0 0 % 2 5 5 . 0 0 0 . 0 0 0 , 0 0 3 1 0 . 0 0 0 . 0 0 0 , 0 0 5 5 . 0 0 0 . 0 0 0 , 0 0

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a n g g u l a n g a n K e m i s k i n a n Te r w u j u d n y a f a s i i i t a s i d a n k o o r d i n a s i p e n a n g g u i a n g a n

Te r l a k s a n a n ya f a s i l i t a s i d a n k o o r d i n a s i p e n a n g g u i a n g a n

1 0 0 % 2 8 0 . 0 0 0 . 0 0 0 , 0 0 3 1 0 . 0 0 0 . 0 0 0 , 0 0 3 0 . 0 0 0 . 0 0 0 , 0 0

SKPU/ Bagan Terkait:

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(4)

K o d e PRI ORI TAS P ROGRA M / K EGI ATAN

S AS ARAN K EGI ATAN

TARGET J U M U H P I A FON

S EB ELUM PERU B AH AN

B ERLEB I H / ( B ERK URAN G)

K ELU ARAN HASI L

TARGET J U M U H P I A FON

R p

%

1 2 3 4 5 6 7 8 = 7 - 6 9

k e m i s k i n a n ( 1 Pa k e t ) k e m i s k i n a n ( 1 0 0 % ) 1 n f i 1 o f i n i 7 3 3 1

X * W X - V U - V X . £ ^ . £ X

i\ nH:ifino n; I T I R; ) ^

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P Rj d ; ) n p^ G^ i a l

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yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA

1

B u d a ya

Te r s e d i a n ya s i s t e m i n f o r m a s i p e n a n g g u i a n g a n k e m i s k i n a n ( 1 p a k e t )

1 0 0 % 1 5 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 ( 5 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 3 3 , 3 3 )

1 .0 6 1 . 0 6 . 0 1 . 2 3 . 2 2 Pe n yu s u n a n d o k u m e n p e r e n c a n a a n b i d a n g S o s b u d

Te r s u s u n n ya d o k u m e n p e r e n c a n a a n b i d a n g s o s b u d ( 2 p a k e t )

Te r s e d i a n ya d o k u m e n p e r e n c a n a a n b i d a n g s o s b u d ( 1 0 0 % )

1 0 0 % 2 0 0 . 0 0 0 . 0 0 0 , 0 0 2 6 5 . 0 0 0 . 0 0 0 , 0 0 6 5 . 0 0 0 . 0 0 0 , 0 0 3 2 , 5 0

1 . 0 6 1 . 0 6 . 0 1 . 2 4 P r o g r a m p e r e n c a n a a n p r a s a r a n a w i l a y a h d a n s u m b e r d a y a a l a m

4 0 0 . 0 0 0 . 0 0 0 , 0 0 4 7 5 . 0 0 0 . 0 0 0 , 0 0 7 5 . 0 0 0 . 0 0 0 , 0 0 6 , 7 0

1 . 0 6 1 . 0 6 . 0 1 . 2 4 . 0 4 K o o r d i n a s i Pe r e n c a n a a n P e m b a n g u n a n UUi l a u a h vvi i d ya n

Te r l a k s a n a n ya k o o r d i n a s i p e r e n c a n a a n b i d a n g f i s i k ( B i d a n g P e r h u b u n g a n , Pe n g a i r a n d a n ES D M d a n k o o r d i n a s i B i d a n g P e r m u k i m a n

1 ALD L a U 0 l 1^ U L L ^ N U L L G O L L h i d u p ) ( 1 Pa k e t )

Te r w u j u d n y a k e l a n c a r a n k o o r d i n a s i p e r e n c a n a a n b i d a n g f i s i k ( B i d a n g P e r h u b u n g a n , Pe n g a i r a n d a n ES D M d a n k o o r d i n a s i B i d a n g R D 11 LU KLL 1 1 4 4 • 1 4 L 4 I 4 U 4 I i K U 4 1 • L i n g k u n g a n h i d u p ) ( 1 0 0 % )

1 0 0 % 2 9 5 . 0 0 0 . 0 0 0 , 0 0 3 4 5 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 1 6 , 9 5

1 .0 6 1 . 0 6 . 0 1 . 2 4 . 0 5 Fa si l i t a si Pe r e n c a n a a n Pr a s a r a n a w i i a y a n

Te r i a k s a n a n n ya f a s i l i t a s i k e g i a t a n b i d a n g p e r e n c a n a a n p r a s w i l s e b a g a i d a s a r p e r e n c a n a a n ya n g t e r i n t e g r a s i d a n b e r k e l a n j u t a n b a i k p e r e n c a n a a n , m o n i t o r i n g d a n e va l u a s i ( 1 Pa k e t )

Te r f a s i l i t a s i n ya k e g i a t a n b i d a n g p e r e n c a n a a n p r a s w i l ( 1 0 0 % )

1 0 0 % 1 0 5 . 0 0 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 2 3 , 8 1

Ju m l a h 3 . 8 9 5 . 0 0 0 . 0 0 0 , 0 0 4 . 5 0 0 . 0 0 0 . 0 0 0 , 0 0 6 0 5 . 0 0 0 . 0 0 0 , 0 0 8 , 2 1

Pa ra f H i e n r V)

S e k d a

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Para* n a i r n i n a s i

Ui B.iy' 3 n rerkait;

1. _

2

1 . .

(5)

SK P D : DI NAS P ER HUBUNGA N, K OMUNI K A SI DAN I NF OR M A T I K A

S AS ARAN K EGI ATAN

TARGET J U M t A H PLAFON

JU M L A H PLAFON SETELAH PERUB AHAN

B ERLEB I H / ( B ERK URAN G)

K ELU ARAN HASI L

TARGET J U M t A H PLAFON

Rp

%

1 2 3 4 S 6 7 8 = 7 - 6 9

1 . 0 7 1 . 0 7 . 0 1 . 0 1 P r o g r a m P e i a y a n a n A d m i n i s t r a s i P e r k a n t o r a n

9 2 7 . 0 0 0 . 0 0 0 , 0 0 9 2 7 . 0 8 7 . 5 0 0 , 0 0 8 7 . 5 0 0 , 0 0 0 , 0 1

1 .0 7 1 . 0 7 . 0 1 . 0 L 1 9 Pe n i n g k a t a n d a n Pe n g e i o l a a n A d m i n i s t r a s i P e r k a n t o r a n

Te r i a k s a n a n n ya p e n g e l o i a a n a d m i n i s t r a s i p e r k a n t o r a n ( 1 0 0 % )

M e n i n g k a t n y a p e i a y a n a n a d m i n i s t r a s i p e r k a n t o r a n

1 0 0 % 9 2 7 . 0 0 0 . 0 0 0 . 0 0 9 2 7 . 0 8 7 . 5 0 0 , 0 0 8 7 . 5 0 0 , 0 0 0 , 0 1

1 . 0 7 1 . 0 7 . 0 1 . 0 2 P r o g r a m p e n i n g k a t a n s a r a n a d a n p r a s a r a n a a p a r a t u r

X Z o * U U U * U U U , U U f I T Q1 j i

yvutsrponmlkjifedcbaSPOMLKJIHA

Ann nn ( 8 5 . 6 0 0 , 0 0 ) ( 0 . 0 7 )

1 . 0 7 1 . 0 7 . 0 1 . 0 Z0 7 Pe n g a d a a n p e r i e n g k a p a n g e d u n g k a n t o r

t e r l a k s a n a n ya p e n g a d a a n p e n g a d a a n p e r i e n g k a p a n g e d u n g k a n t o r ( 1 0 0 % )

M e n i n g k a t n y a P e r i e n g k a p a n Ge d u n g K a n t o r ( 1 p a k e t )

1 0 0 % 1 2 8 . 0 0 0 . 0 0 0 , 0 0 1 2 7 . 9 1 4 . 4 0 0 , 0 0 ( 8 5 . 6 0 0 , 0 0 ) ( 0 , 0 7 )

1 . 0 7 1 . 0 7 . 0 1 . 1 5 P r o g r a m P e m b a n g u n a n Pr a s a r a n a d a n Fa s i i i t a s P e r h u b u n g a n

5 9 5 . 0 0 0 . 0 0 0 , 0 0 6 7 5 . 3 9 8 . 1 0 0 , 0 0 8 0 . 3 9 8 . 1 0 0 , 0 0 1 1 , 8 2

1 . 0 7 1 . 0 7 . 0 1 . 1 5 . 1 0 I n t e n s i f i k a s i PAD B i d a n g P e r h u b u n g a n t e r l a k s a n a n ya i n t e n s i f i k a s i P A D b i d a n g p e r h u b u n g a n 1 t a h u n ( 1 0 0 % )

m e n i n g k a t n y a I n t e n s i f i k a s i PAD B i d a n g P e r h u b u n g a n 1 Ta h u n

1 0 0 % 1 1 0 . 0 0 0 . 0 0 0 , 0 0 1 7 2 . 4 0 0 . 0 0 0 , 0 0 6 2 . 4 0 0 . 0 0 0 , 0 0 5 6 , 7 3

1 . 0 7 1 . 0 7 . 0 1 . 1 5 . 1 3 Fa si l i t a si Pe i a ya n a n B i d a n g P e r h u b u n g a n

Te r l a k s a n a n ya Fa s i i i t a s i p e i a ya n a n b i d a n g

p e r h u b u n g a n 1 t a h u n ( 1 0 0 % )

M e n i n g k a t n y a f a s i l i t a s i p e i a ya n a n b i d a n g p e r h u b u n g a n 1 t a h u n

1 0 0 % 4 8 5 . 0 0 0 . 0 0 0 , 0 0 5 0 2 . 9 9 8 . 1 0 0 , 0 0 1 7 9 9 8 1 0 0 o n X f • J J O * X W ^ W

3 7 1

1 . 0 7 1 . 0 7 . 0 1 . 1 9 P r o g r a m p e n g e n d a l i a n d a n p e n g a m a n a n l a l u l i n t a s

4 3 2 . 6 7 5 . 6 0 0 , 0 0 3 9 4 . 3 5 1 . 6 0 0 , 0 0 ( 3 8 . 3 2 4 . 0 0 0 , 0 0 ) ( 7 , 7 0 )

1 .0 7 1 . 0 7 . 0 1 . 1 9 . 0 4 ^ P e m b a n g u n a n S a r a n a Pe n g e n d a l i d a n P e n g a m a n La l u Li n t a s

Te r l a k s a n a n ya P e m b a n g u n a n u n t u k Sa r a n a Pe n g e n d a l i a d a n Pe n g a m a n La l u Li n t a s

Te r s e d i a n ya Sa r a n a Pe n g e n d a l i a d a n P e n g a m a n ' La l u Un t a s

1 0 0 % 4 3 2 . 6 7 5 . 6 0 0 , 0 0 3 9 4 . 3 5 1 . 6 0 0 , 0 0 ( 3 8 . 3 2 4 . 0 0 0 , 0 0 ) ( 8 , 8 6 )

Ju m l a h 2 . 0 8 2 . 6 7 5 . 6 0 0 , 0 0 2 . 1 2 4 . 7 5 1 . 6 0 0 , 0 0 4 2 . 0 7 6 . 0 0 0 , 0 0 1 , 0 9

Paraf Hierarki

Sekda

Asisten

Kabag .

Hukum

SKPO/ Sagian f emnkarsa

-

y

100 ( P e r u b a h a n R K P D 2 0 1 6

S* ? w. '

iagtirt fitkait;

J

r

(6)

SK P D : K A NT OR LI NGK UNGAN HI DUP

S AS ARAN K EGI ATAN

KELUARAN HASI L

JU M U L H PLAFON SETELAH P ERU B A H A N

B ERLEB I H/ (B ERKURAN G)

Rp X

8 = 7 - 6

2 8 0 . 0 0 0 . 0 0 0 , 0 0 3 4 9 . 0 0 0 . 0 0 0 , 0 0 6 9 . 0 0 0 . 0 0 0 , 0 0 2 4 , 6 4

1 . 0 8 1 . 0 8 . 0 1 . 0 1 . 1 9 Pe n i n g k a t a n d a n Pe n g e i o l a a n A d m i n i s t r a s i P e r k a n t o r a n

Te r l a k s a n a n ya o p e r a s i o n a l d a s a r SKPD ( 1 0 0 % )

M e n i n g k a t n y a p e i a ya n a n a d m i n i s t r a s i p e r k a n t o r a n ( 1 0 0 % )

1 0 0 % 2 8 0 . 0 0 0 . 0 0 0 , 0 0 3 4 9 . 0 0 0 . 0 0 0 , 0 0 6 9 . 0 0 0 . 0 0 0 , 0 0 2 4 , 6 4

1 . 0 8 1 . 0 8 . 0 1 . 1 5 P r o g r a m P e n g e m b a n g a n K i n e r j a P e n g e l o i a a n P e r s a m p a h a n

1 . 8 1 3 . 6 0 8 . 0 0 0 , 0 0 1 . 7 8 4 . 5 2 5 . 0 0 0 , 0 0 ( 2 9 . 0 8 3 . 0 0 0 , 0 0 ) ( 1 , 6 0 )

1 . 0 8 1 . 0 3 . 0 1 . 1 5 . 1 4 Pe n ye d i a a n p r a s a r a n a d a n sa r a n a p e n g a d a a n p e n g e i o l a a n p e r s a m p a h a n

Te r s e d i a n ya f a s i i i t a s p e n g u r a n g a n s a m p a h d i p e r k o t a a n ( 8 9 , 9 1 )

Te r s e d i a n ya s a r a n a d a n p r a s a r a n a p e n g e l o i a a n p e r s a m p a h a n ( 8 9 , 9 1 )

1 0 0 % 1 . 4 0 0 . 8 3 0 . 0 0 0 , 0 0 1 . 2 6 5 . 7 4 7 . 0 0 0 , 0 0 ( 1 3 5 . 0 8 3 . 0 0 0 , 0 0 ) ( 9 , 6 4 )

1 .0 8 1 . 0 8 . 0 1 . 1 5 . 1 5 Pe n i n g k a t a n Op e r a s i d a n Pe m e l i h a r a a n Pr a s a r a n a d a n Sa r a n a Pe r s a m p a h a n

Te r l a k s a n a n ya Op e r a s i o n a l TPA

Te r p e n u h i n y a Op e r a s i o n a l TPA

1 0 0 % 4 1 2 . 7 7 8 . 0 0 0 , 0 0 5 1 8 . 7 7 8 . 0 0 0 , 0 0 1 0 6 . 0 0 0 . 0 0 0 , 0 0 2 5 , 6 8

1 . 0 8 1 . 0 8 . 0 1 . 1 6 P r o g r a m P e n g e n d a l i a n P e n c e m a r a n d a n P e r u s a k a n L i n g k u n g a n H i d u p

3 6 0 . 4 0 9 . 4 5 0 , 0 0 5 7 9 . 0 7 1 . 1 5 7 , 0 0 2 1 8 . 6 6 1 . 7 0 7 , 0 0 2 8 , 5 7

1 .0 8 1 . 0 8 . 0 1 . 1 6 . 1 4 Pe n i n g k a t a n p e r a n s e r t a m a s ya r a k a t d a l a m p e n g e n d a l i a n l i n g k u n g a n h i d u p

Te r s e l e n g g a r a n ya o p e r a s i o n a l M O H I d i Ka b . Pa c i t a n d a n m a s ya r a k a t y a n g s a d a r l i n g k u n g a n ( 1 0 0 % )

M e n i n g k a t n y a k e p e d u i i a n m a s ya r a k a t d a l a m p e t e s t a r i a n l i n g k u n g a n

1 0 0 % 1 6 0 . 4 0 9 . 4 5 0 , 0 0 3 7 9 . 0 7 1 . 1 5 7 , 0 0 2 1 8 . 6 6 L 7 D 7 , 0 0 1 3 6 , 3 1

1 .0 8 1 . 0 8 . 0 1 . 1 6 . 2 2 Pe n e r a p a n m a n a j e m e n l i m b a h i n d u s t r i h a si l t e m b a k a u y a n g m e n g a c u p a d a

a n a l i sa d a m p a k l i n g k u n g a n . , . „ . ,

Te r s u s u n n ya d o k u m e n l a p o r a n P e m a n t a u a n K u a l i t a s Ud a r a d a n D o k u m e n La p o r a n Ku a i i t a s Ai r d i s e k i t a r i n d u s t r i h a s i l t e m b a k a u s e r t a m e n i n g k a t n y a p e n g e t a h u a n d a n k e t r a m p i l a n p e s e r t a so si a l i sa si d a l a m p e n g e l o i a a n d a n p e m a n f a a t a n s a m p a h

Ka j i a n b i d a n g l i n g k u n g a n h i d u p t e r k a i t i n d u s t r i h a s i l t e m b a k a u ( l a p o r a n k u a l i t a s a i r d a n u d a r a i n d u s t r i h a s i l t e m b a k a u )

1 0 0 % 1 1 5 . 0 0 0 . 0 0 0 , 0 0 9 . 0 0 0 . 0 0 0 , 0 0 ( 1 0 6 . 0 0 0 . 0 0 0 , 0 0 ) ( 9 2 . 1 7 )

1 .0 8 1 . 0 8 . 0 1 . 1 6 . 2 3 Pe n g e n t a s a n k e m i s k i n a n , m e n g u r a n g i p e n g a n g g u r a n d a n m e n d o r o n g p e r t u m b u h a n e k o n o m i d a e r a h d i l a k s a n a k a n a n t a r a l a i n m e l a l u i b a n t u a n p e r m o d a l a n d a n s a r a n a p r o d u k s i d i b i d a n g u s a h a t e r k a i t l i n g k u n g a n h i d u p

Te r l a k s a n a n ya p r o g r a m p e n g e n t a s a n

k e m i s k i n a n , b e r k u r a n g n ya p e n g a n g g u r a n

B a n t u a n p e r m o d a l a n d a n s a r a n a p r o d u k s i d i b i d a n g u s a h a t e r k a i t l i n g k u n g a n h i d u p

1 0 0 % 8 5 . 0 0 0 . 0 0 0 , 0 0 6 6 . 9 0 0 . 0 0 0 , 0 0 ( 1 8 . 1 0 0 . 0 0 0 , 0 0 ) ( 2 1 , 2 9 )

1 .0 8 1 . 0 8 . 0 1 . 1 6 . 2 5

Pa ra * Hi era rL

Sekda

As i s t e n

K a b a g

t J1 k h « n

Paia' .Koo

P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n Kerj a b a g i Te n a g a Kerj a d a n M a s ya r a k a t , m e l a l u i Pe i a t i h a n Pe n i n g k a t a n k a p a s i t a s ^ A B A a L a U a i s ^ m ^ u n g a n H i d u p

s i d i n a s i

1 :

Te r l a k s a n a n ya P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n Kerj a b a g i Te n a g a Kerj a d a n M a s ya r a k a t , m e l a l u i Pe i a t i h a n Pe n i n g k a t a n k a p a s i t a s Pe n g e i o l a a n U n g k u n g a n K i d u p

e r p e n u h i n y a P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n Kerj a b a g ! Te n a g a Kerj a d a n M a s ya r a k a t , m e l a l u i Pe i a t i h a n Pe n i n g k a t a n k a p a s i t a s Pe n g e l o i a a n Li n g k u n g a n H i d u p

1 0 0 % 1 8 . 1 0 0 . 0 0 0 , 0 0 1 8 . 1 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0

(7)

K o d e PRIORITAS P ROGRA M / K EGI ATAN

S AS ARAN K EGI ATAN

SEB ELUM PERUB AHAN

K o d e PRIORITAS P ROGRA M / K EGI ATAN

K ELU ARAN HASI L

SEB ELUM PERUB AHAN

Rp

%

1 2 3 4 5 6 7 8 = 7 - 6 3

1 . 0 8 1 . 0 8 . 0 1 . 1 6 . 2 6 Pe n e r a p a n S i s t i m M a n a j e m e n U n g k u n g a n b a g ! M a s y a r a k a t d i l i n g k u n g a n I n d u s t r i h a s i l t e m b a k a u d a n / a t a u p e n g h a s i l b a h a n b a k u i n d u s t r i h a s i l t e m b a k a u

Te r l a k s a n a n ya P e n e r a p a n S i s t i m M a n a j e m e n U n g k u n g a n b a g i M a s ya r a k a t d i l i n g k u n g a n I n d u s t r i h a s i l t e m b a k a u d a n / a t a u p e n g h a s i l b a h a n b a k u i n d u s t r i h a s i l t e m b a k a u

M e n i n g k a t n y a Pe n e r a p a n S i s t i m M a n a j e m e n U n g k u n g a n b a g i M a s ya r a k a t d i l i n g k u n g a n I n d u s t r i h a s i l t e m b a k a u d a n / a t a u p e n g h a s i l b a h a n b a k u I n d u s t r i h a s i l t e m b a k a u

1 0 0 % 1 0 6 . 0 0 0 . 0 0 0 , 0 0 1 0 6 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0

1 . 0 8 1 . 0 8 . 0 1 . 1 7 P r o g r a m P e r l i n d u n g a n d a n K o n s e r va s l S u m b e r D a ya A l a m

1 6 0 . 0 0 0 . 0 0 0 , 0 0 1 8 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 1 5 , 6 3

1 . 0 8 1 . 0 8 . 0 1 . 1 7 . 0 8 Pe n g e n d a l i a n d a n p e n g a w a s a n p e m a n f a a t a n SDA

Te r l a k s a n a n ya k a j i a n b i d a n g U n g k u n g a n H i d u p

Te r s u s u n ya d o k u m e n l a p o r a n d a n k a j i a n b i d a n g l i n g k u n g a n h i d u p ( S L H D )

1 0 0 % 1 6 0 . 0 0 0 . 0 0 0 , 0 0 1 8 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 1 5 , 6 3

Ju m l a h 2 . 6 1 4 . 0 1 7 . 4 5 0 , 0 0 2 . 8 9 7 . 5 9 6 . 1 5 7 , 0 0 2 8 3 . 5 7 8 . 7 0 7 , 0 0 9 , 3 6

Pa r a f H i e r a i k i

Sekda

Asisten

Kabag

Parat Koordinasi

SKPD' ^ ^ ^ ^ f n ra k a ra a

SKPC'

3 Ji

,' j

yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA

-I

ifctjiaii:

ywvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

1

(8)

SK P D : DI NAS K EP ENDUDUK A N DAN P ENCA T A T A N S I P I L

K o d e PRIORFTAS P R OGR A M / KEGI ATAN

S AS ARAN KEGI ATAN

TARGET JU M L A H P L A f O N

S EB ELUM P ERU B A H A N

B ERLEB IH / (B ERKURAN G)

K o d e PRIORFTAS P R OGR A M / KEGI ATAN

K ELUARAN HAS I L

TARGET JU M L A H P L A f O N

Rp

%

1 2 3 4 5 6 7 8 = 7 - 6 9

1 . 1 0 1 . 1 0 . 0 1 . 1 5 P r o g r a m P e n a t a a n A d m i n i s t r a s i K e p e n d u d u k a n

4 8 0 . 0 0 0 . 0 0 0 , 0 0 6 1 0 . 0 0 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 . 0 0 0 , 0 0 1 6 , 0 1

1 . 1 0 1 . 1 0 . 0 1 . 1 5 . 0 1 P e m b a n g u n a n d a n p e n g o p e r a s i a n SIAK se c a r a t e r p a d u

M e n i n g k a t n y a k e t e r t i b a n d o k u m e n d a n d a t a k e p e n d u d u k a n ( 7 0 % )

Te r i a k s a n a ya s a r a n a k o m p u t e r d i 1 2 K e c a m a t a n d a n a k u r a s i n ya d a t a k e p e n d u d u k a n ( 7 5 % )

1 0 0 % 1 2 5 . 0 0 0 . 0 0 0 , 0 0 1 6 5 . 0 0 0 . 0 0 0 , 0 0 4 0 . 0 0 0 . 0 0 0 , 0 0 3 2 , 0 0

1 . 1 0 1 . 1 0 . 0 1 . 1 5 . 0 8 Pe n i n g k a t a n p e i a ya n a n p u b l i k d a l a m b i d a n g k e p e n d u d u k a n

M e n i n g k a t k a n p e i a ya n a n d o k u m e n k e p e n d u d u k a n k e p a d a m a s ya r a k a t ( 7 5 % )

Te r l a k s a n a n ya p e i a y a n a n d o k u m e n k e p e n d u d u k a n k e p a d a m a s y a r a k a t ( 8 0 % )

1 0 0 % 3 5 5 . 0 0 0 . 0 0 0 , 0 0 4 4 5 . 0 0 0 . 0 0 0 , 0 0 9 0 . 0 0 0 . 0 0 0 , 0 0 2 5 , 3 5

Ju m l a h 4 8 0 . 0 0 0 . 0 0 0 , 0 0 6 1 0 . 0 0 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 . 0 0 0 , 0 0 7 , 3 8

Pa ra * H i f r a r k i

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SK P D : BADAN K E L UA R GA BER ENCA NA DAN P EM BER DA Y A A N P ER EM P UA N

K o d e n m A n I T A F nn^ VAn A A A / l/ FA 1 A T A AI PRI ORI TAS PROGRAM / KEGI ATAN

S AS ARAN K EGI ATAN

JU M L A H PLAFON SETELAH P ERU B A H A N

B ERLEB I H / ( B ERK URAN G) K o d e n m A n I T A F nn^ VAn A A A / l/ FA 1 A T A AI

PRI ORI TAS PROGRAM / KEGI ATAN

K ELUARAN N ASI L

JU M L A H PLAFON SETELAH P ERU B A H A N

Rp

%

1 2 3 4 5 6 7 8 = 7 - 6 9

1 . 1 1 1 . 1 2 . 0 1 . 1 8 P r o g r a m p e n i n g k a t a n p e r a n s e r t a d a n k e s e t a r a a n Je n d e r d a l a m

p e m b a n g u n a n

1 8 0 . 0 0 0 . 0 0 0 , 0 0 2 2 5 . 0 0 0 . 0 0 0 , 0 0 4 5 . 0 0 0 . 0 0 0 , 0 0 1 9 , 0 7

1 . 1 1 1 . 1 2 . 0 1 . 1 8 . 0 1 K e g i a t a n p e m b i n a a n o r g a n i s a s i p e r e m p u a n

Ra p a t k o o r d i n a s i t e n t a n g PU G= 6 0 % ?

M e n i n g k a t n y a p e n g e t a h u a n d a n p e m a h a m a n d a l a m p e m b a n g u n a n b e r b a s i s g e n d e r

1 0 0 % 1 8 0 . 0 0 0 . 0 0 0 , 0 0 2 2 5 . 0 0 0 . 0 0 0 , 0 0 4 5 . 0 0 0 . 0 0 0 , 0 0 2 5 , 0 0

1 . 1 2 1 . 1 2 . 0 1 . 1 5 P r o g r a m K e l u a i ^ a B e r e n c a n a 1 . 6 2 7 . 9 1 0 . 0 0 0 , 0 0 2 . 1 3 1 . 8 1 8 . 6 3 7 , 0 0 5 0 3 . 9 0 8 . 6 3 7 , 0 0 2 7 , 9 0

1 . 1 2 1 . 1 2 . 0 1 . 1 5 . 1 4 P e n g a d a a n Sa r a n a Pr a sa r a n a Pe n g e l o i a a n P r o g r a m KB (DAK)

1 c l 10 1 lOI 1T0 UCI IKaUad l 1 s a r a n a p r a s a r a n a p e n g e l o i a a n p r o g r a m K B = 9 0 %

M p n i n o L^ i t ' n v;) c^ ra n ;) • VI d 1 IIIK^ a 11 IVa * a l 4 l l a p r a s a r a n a p e n g e l o t a a n p r o g r a m KB

1 0 0 % 1 . 6 0 9 . 9 1 0 . 0 0 0 , 0 0 2 . 0 6 3 . 8 1 8 . 6 3 7 , 0 0 4 1 ^ QfiR fiR7 n n

Hjj.U\ i0 .vj t,UU

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1 . 1 2 1 . 1 2 . 0 1 . 1 5 . 2 5 Pe i a t i h a n Te n a g a P e n d a m p i n g K e l o m p o k B i n a Ke l u a r g a d i K e c a m a t a n (B KB ,B KR,B KL)

M e n i n g k a t n y a p e m a h a m a n k a d e r t e n t a n g Tr i b i n a d a n m e n i n g k a t n y a s e t r a t a Ln l n r n n r i t f triKin^ -' -f^ rV^ ACl Ul l i p UK LI IUIIIa~ uLJ70

M e n i g n k a t n y a c a k u p a n a n g g o t a t r i b i n a b e r KB

1 0 0 % 1 8 . 0 0 0 . 0 0 0 , 0 0 6 8 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 2 7 7 , 7 8

1 . 1 2 1 . 1 2 . 0 1 . 1 8 P r o g r a m p e m b i n a a n p e r a n s e r t a m a s y a r a k a t d a l a m p e i a y a n a n KB/ KR y a n g m a n d i r i

1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 5 , 4 2

1 . 1 2 1 . 1 2 . 0 1 . 1 8 . 1 5

...

P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n Ke r j a b a g i Te n a g a Kerj a d a n

M a s y a r a k a t m e l a l u i Pe i a t i h a n K e t r a m p i l a n Ta h u N i g a r i n , .

Te r l a k s a n a n ya Pe m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n Kerj a b a g i Te n a g a Kerj a d a n M a s ya r a k a t m e l a l u i P e i a t i h a n . . K e t r a m p i l a n Ta h u N i g a r i n

Te r p e n u h i n y a P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n Kerj a b a g i Te n a g a Kerj a d a n M a s y a r a k a t m e l a l u i ^ Pe i a t i h a n K e t r a m p i l a n Ta h u N i g a r i n

1 0 0 % _

-1 0 0 . 0 0 0 . 0 0 0 , 0 0

-1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0

1 . 1 2 1 . 1 2 . 0 1 . 2 5 P r o g r a m P e n g u a t a n K e l e m b a g a a n P e n g a r u s u t a m a a n Ge n d e r d a n A n a k

1 2 . 0 0 0 . 0 0 0 , 0 0 1 6 7 . 0 0 0 . 0 0 0 , 0 0 1 5 5 . 0 0 0 . 0 0 0 , 0 0 6 8 , 2 8

1 . 1 2 1 . 1 2 . 0 1 . 2 5 . 0 7 P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n k e r j a b a g ! t e n a g a k erj a d a n M a s ya r a k a t ( C u k a i )

Te r l a k s a n a n ya Pe m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n k e r j a b a g i t e n a g a k e r j a d a n M a s ya r a k a t

Te r l a k s a n a n ya P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n k e r j a b a g i t e n a g a k e r j a d a n M a s ya r a k a t

1 0 0 % 1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0

1 . 1 2 1 . 1 2 . 0 1 . 2 5 . 1 P e n g u a t a n k e l e m b a g a a n

p e n g a r u s u t a m a a n g e n d e r d a n a n a k

Te r l a k s a n a n ya Pe n g u a t a n k e l e m b a g a a n

Te r p e n u h i n y a Pe n g u a t a n k e l e m b a g a a n

1 0 0 % 1 2 . 0 0 0 . 0 0 0 , 0 0 6 7 . 0 0 0 . 0 0 0 , 0 0 5 5 . 0 0 0 . 0 0 0 , 0 0 4 5 8 , 3 3

Ju m l a h 1 . 8 1 9 . 9 1 0 . 0 0 0 , 0 0 2 . 6 2 3 . 8 1 8 . 6 3 7 , 0 0 8 0 3 . 9 0 8 . 6 3 7 , 0 0 1 6 , 1 6

P a i a i Hi e r a r k i

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SK P D : DI NAS SOSI A L , T ENA GA K E R J A DAN T R A NSM I GR A SI

K o d e PRI ORI TAS PROGRAM / K EGI ATAN

S AS ARAN KEGI ATAN

S EB ELUM PERUB AHAN

JU M L A H PLAFON S ETEI AH PERUB AHAN

B ER U B I H / (B ERKURAN G)

K ELUARAN HASI L

S EB ELUM PERUB AHAN

JU M L A H PLAFON S ETEI AH PERUB AHAN

Rp

%

1 2 3 4 5 6 7 8 = 7 - 6 9

1 . 1 3 1 . 1 3 . 0 1 . 0 1 P r o g r a m Pe i a ya n a n A d m i n i s t r a s i P e r k a n t o r a n

9 6 5 . 0 0 0 . 0 0 0 , 0 0 1 . 1 4 1 . 8 7 0 . 0 0 0 , 0 0 1 7 6 . 8 7 0 . 0 0 0 , 0 0 1 8 , 3 3

1 .1 3 1 . 1 3 . 0 1 . 0 1 . 1 9 Pe n i n g k a t a n d a n Pe n g e i o l a a n A d m i n i s t r a s i P e r k a n t o r a n

Te r p e n u h i n ya p e i a ya n a n a d m i n i s t r a s i p e r k 3 n t o r a n = 1 0 0

M e n i n g k a t k a n n ya t e r t i b a d m i n i s t r a s i p e r k a n t o r a n

1 0 0 % 9 6 5 . 0 0 0 . 0 0 0 , 0 0 1 . 1 4 1 . 8 7 0 . 0 0 0 , 0 0 1

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

7 0. 8 7 0 . 0 0 0 , 0 0 1 8 , 3 3

1 . 1 3 1 . 1 3 . 0 1 . 1 5 P r o g r a m P e m b e r d a y a a n Fa k i r M i s k i n , K o m u n i t a s A d a t Te r p e n d l (KAT) d a n P e n y a n d a n g M a s a l a t i K e s e j a h t e r a a n s o s i a l ( PM K S ) U i n n y a

1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 0 5 . 0 0 0 . 0 0 0 , 0 0 5 . 0 0 0 . 0 0 0 , 0 0 0 , 9 1

1 .1 3 1 . 1 3 . 0 1 . 1 5 . 0 3 Fa si l i t a si m a n a j e m e n u s a h a b a g i k e l u a r g a m i s k i n

Te r l a k s a n a n ya Fa si l i t a si m a n a j e m e n u sa h a b a g i k e l u a r g a m i s k i n

Te r p e n u h i n ya Fa si l i t a si m a n a j e m e n u sa h a b a g i k e l u a r g a m i s k i n

1 0 0 % 1 0 0 . 0 0 0 . 0 0 0 , 0 0 1 0 5 . 0 0 0 . 0 0 0 , 0 0 5 . 0 0 0 . 0 0 0 , 0 0 5 , 0 0

1 . 1 3 1 . 1 3 . 0 1 . 1 9 P r o g r a m p e m b i n a a n p a n t i a s u h a n / p a n t i j o m p o

3 0 0 . 0 0 0 . 0 0 0 , 0 0 3 1 8 . 1 3 0 . 0 0 0 , 0 0 7 It 7 7t\ r u m r m

1 .1 3 1 . 1 3 . 0 1 . 1 9 . 0 8 Op e r a s i o n a l d a n p e m e l i h a r a a n s a r a n a Pr a s a r a n a Pa n t ! A s u h a n / p a n t i Jo m p o

Te r l a k s a n a n ya Op e r a s i o n a l d a n p e m e l i h a r a a n s a r a n a Pr a s a r a n a Pa n t i A s u h a n / p a n t i Jo m p o

Te r p e n u h i n ya Op e r a s i o n a l d a n p e m e l i h a r a a n s a r a n a Pr a s a r a n a Pa n t i A s u h a n / p a n t i Jo m p o

1 0 0 % 9 i o 4 it\ iw\ rtrt

3 1 8 . 1 3 0 . 0 0 0 , 0 0 1 8 . 1 3 0 . 0 0 0 , 0 0 6 , 0 4

1 .1 3 1 . 1 3 . 0 1 . 2 0 P r o g r a m p e m b i n a a n e k s p e n ya r w Ja n g p e n y a k i t s o s t a l (e k s n a r a p i d a n a , PSK, n a r k o t i a d a n p e n y a k i t s o s i a l l a i n n y a ) _

1 0 . 0 0 0 . 0 0 0 , 0 0 3 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 1 8 , 5 2

1 .1 3 1 . 1 3 . 0 1 . 2 0 . 0 8 So si a l i sa si Te n t a n g D a m p a k N a r k o b a d a n H I V/ A I D S " - • — • - *

Te r l a k s a n a n ya so si a l i sa si Te n t a n g d a m p a k N a r k o b a d a n HIV/ AIDS

Ju m l a h p e s e r t a ya n g m e n d a p a t so si a l i sa si

-1 0 0 % 1 0 . 0 0 0 . 0 0 0 , 0 0 3 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 2 5 0 , 0 0

1 . 1 4 1 . 1 3 . 0 1 . 1 5 P r o g r a m P e n i n g k a t a n K u a l i t a s d a n P r o d u k t i v i t a s Te n a g a K e r j a

5 9 2 . 8 2 5 . 0 0 0 , 0 0 1 . 6 8 4 . 5 0 0 . 0 0 0 , 0 0 1 . 0 9 1 . 6 7 5 . 0 0 0 , 0 0 1 2 2 , 2 7

1 .1 4 1 . 1 3 . 0 1 . 1 5 . 1 1 Pe i a t i h a n d a n k e t r a m p i l a n k e r j a m a s ya r a k a t d i s e k l t a r D a e r a h i n d u s t r y h a si l t e m b a k a u d a n / a t a u d a e r a h p e n g h a s i l b a h a n b a k u i n d u s t r i h a s i l t e m b a k a u (Cu k a i )

Te r l a k s a n a n ya p e i a t i h a n d a n k e t r a m p i l a n u n t u k m a s ya r a k a t s e k i t a r d a e r a h p e n g h a s i l t e m b a k a u = 7 S o r g

Te n a g a k e r j a b e r b a s i s k o m p e t e n s i

1 0 0 % 2 9 2 . 8 2 5 . 0 0 0 , 0 0 2 2 1 . 4 5 5 . 0 0 0 , 0 0 ( 7 1 . 3 7 0 . 0 0 0 , 0 0 ) ( 2 4 , 3 7 )

1 .1 4 1 . 1 3 . 0 1 . 1 5 . 1 3 Pe n g u a t a n Sa r a n a D a n Pr a s a r a n a K e l e m b a g a a n Pe i a t i h a n B a g i Te n a g a Kerj a I n d u s t r i Ha si l Te m b a k a u D i B a l a i l a t i h a n Kerj a

Te r l a k s a n a n ya p e i a t i h a n d a n k e t r a m p i l a n u n t u k m a s y a r a k a t s e k i t a r d a e r a h p e n g h a s i l t e m b a k a u = 6 0 o r g

Te n a g a k e r j a ya n g b e r b a s i s m a s ya r a k a t

1 0 0 % 3 0 0 . 0 0 0 . 0 0 0 , 0 0 5 5 0 . 0 0 0 . 0 0 0 , 0 0 2 5 0 . 0 0 0 . 0 0 0 , 0 0 8 3 , 3 3

1 .1 4 1 . 1 3 . 0 1 . 1 5 . 1 4 P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n k e r j a b a g i t e n a g a k e r j a d a n M a s ya r a k a t ( C u k a i )

Te r l a k s a n a n ya P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n k e r j a b a g i t e n a g a k e r j a d a n M a s ya r a k a t

Te r p e n u h i n ya P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n k e r j a b a g ! t e n a g a k e r j a d a n M a s ya r a k a t

1 0 0 % 9 1 3 . 0 4 5 . 0 0 0 , 0 0 9 1 3 . 0 4 5 . 0 0 0 , 0 0 1 0 0 , 0 0

1 . 1 4 1 . 1 3 . 0 1 . 1 6 P r o p a m Pe n l n g k a t a n K e s e m p a t a n 4 0 7 . 1 7 5 . 0 0 0 , 0 0 5 6 7 . 6 1 3 . 7 0 0 , 0 0 1 6 0 . 4 3 8 . 7 0 0 , 0 0 2 4 , 4 1

Fafa:"-*

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4 0 7 . 1 7 5 . 0 0 0 , 0 0 5 6 7 . 6 1 3 . 7 0 0 , 0 0 1 6 0 . 4 3 8 . 7 0 0 , 0 0 2 4 , 4 1

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(11)

S AS ARAN KEGI ATAN

SEB ELUM P ERU B A H A N

J U M I A H P I A FON SETELAH PERU B AH AN

K ELUARAN HASI L

SEB ELUM P ERU B A H A N

J U M I A H P I A FON SETELAH PERU B AH AN

Rp

%

1 2 3 4 5 6 7 8 = 7 - 6 9

1 . 1 4 1 . 1 3 . 0 1 . 1 6 . 1 3 Pe n g u a t a n e k o n o m i m a s ya r a k a t d i l i n g k u n g a n i n d u s t r i h a s i l t e m b a k a u d a l a m r a n g k a p e m e n t a s a n k e m i s k i n a n , m e n g u r a n g i p e n g a n g g u r a n d a n m e n d o r o n g p e r t u m b u h a n e k o n o m i d a e r a h , d i l a k s a n a k a n a n t a r a U i m e l a l u i b a n t u a n p e r m o d a l a n d a n s a r a n a p r o d u k s i

Te r l a k s a n a n ya e k o n o m i m a s ya r a k a t d i l i n g k u n g a n i n d u s t r i h a s i l t e m b a k a u d a l a m r a n g k a p e m e n t a s a n k e m i s k i n a n , m e n g u r a n g i p e n g a n g g u r a n d a n m e n d o r o n g p e r t u m b u h a n e k o n o m i d a e r a h

B e r k u r a n g n ya j u m l a h p e n d u d u k m i s k i n d a n j u m l a h p e n g a n g g u r a n

1 0 0 % 4 0 7 . 1 7 5 . 0 0 0 , 0 0 ( 4 0 7 . 1 7 5 - 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 )

1 . 1 4 1 . 1 3 . 0 1 . 1 6 . 1 6 Pe n g u a t a n Ek o n o m i M a s y a r a k a t m e l a l u i k e g i a t a n p a d a t k a r ya i n f r a s t r u k t u r y a n g d a p a t m e n g e n t a s k a n k e m i s k i n a n , m e n g u r a n g i p e n g a n g g u r a n d a n m e n d o r o n g p e r t u m b u h a n e k o n o m i D a e r a h

Te r l a k s a n a n ya Pe n g u a t a n Ek o n o m i M a s y a r a k a t m e l a l u i k e g i a t a n p a d a t k a r ya I n f r a s t r u k t u r y a n g d a p a t m e n g e n t a s k a n k e m i s k i n a n , m e n g u r a n g i p e n g a n g g u r a n d a n m e n d o r o n g p e r t u m b u h a n e k o n o m i D a e r a h

M e n i n g k a t n y a P e n g u a t a n Ek o n o m i M a s ya r a k a t m e l a l u i k e g i a t a n p a d a t k a r ya I n f r a s t r u k t u r y a n g d a p a t m e n g e n t a s k a n k e m i s k i n a n , m e n g u r a n g i p e n g a n g g u r a n d a n m e n d o r o n g

p e r t u m b u h a n e k o n o m i D a e r a h

1 0 0 %

-

5 6 7 . 6 1 3 . 7 0 0 , 0 0 5 6 7 . 6 1 3 . 7 0 0 , 0 0 1 0 0 , 0 0

2 . 0 8 1 . 1 3 . 0 1 . 1 5 P r o g r a m P e n g e m b a n g a n W i l a y a h Tr a n s m i g r a s l

2 5 0 . 0 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 2 0 , 0 0

2 . 0 8 1 . 1 3 . 0 1 . 1 5 . 7 Pe n g e r a h a n d a n f a s i i i t a s i p e r p i n d a h a n s e r t a p e n e m p a l a n t r a n s m i g r a s ) u t k m e m e n u h i k e b u t u h a n S OM

Te r l a k s a n a n ya f a s i i i t a s p e n e m p a l a n

Tr a n s m i g r a s i = 1 0 0

Te r s e d i a n ya w i l a ya h t u j u a n Tr a n s m i g r a s l

1 0 0 % 2 5 0 . 0 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 2 0 , 0 0

Ju m l a h 2 . 6 2 5 . 0 0 0 . 0 0 0 , 0 0 4 . 1 5 2 . 1 1 3 . 7 0 0 , 0 0 1 . 5 2 7 . 1 1 3 . 7 0 0 , 0 0 3 2 , 3 9

P j r a f

yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA

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(12)

SK P D : DI NAS K O P E R A S I , P ER I NDUST R I A N DAN P ER DA GA NGA N

SASARAN KEGI ATAN

KELUARAN HAS I L

B ERLEB IH / (B ERKURAN G)

Rp 8 = 7 - 6

1 .1 S 1 . 1 5 . 0 1 . 0 1 P r o g r a m P e i a ya n a n A d m i n i s t r a s i P e r k a n t o r a n

8 8 3 . 0 3 6 . 6 2 5 , 0 0 9 9 7 . 4 3 6 . 6 2 5 , 0 0 1 1 4 . 4 0 0 . 0 0 0 , 0 0 1 2 , 9 6

1 . 1 5 1 . 1 5 . 0 1 . 0 1 . 1 9 Pe n i n g k a t a n d a n Pe n g e i o l a a n A d m i n i s t r a s i P e r k a n t o r a n

Ju m l a h k e b u t u h a n d a s a r l a ya n a n SKPD : 1 0 0 %

Te r p e n u h i n y a k e b u t u h a n d a s a r l a ya n a n S K P D : 1 0 0 %

1 0 0 % 8 8 3 . 0 3 6 . 6 2 5 , 0 0 9 9 7 . 4 3 6 . 6 2 5 , 0 0 1 1 4 . 4 0 0 . 0 0 0 , 0 0 1 2 , 9 6

1 . 1 5 I . I S . 0 1 . 0 6 P r o g r a m p e n i n g k a t a n p e n g e m b a n g a n s i s t e m p e l a p o r a n c a p a i a n k i n e r j a d a n k e u a n g a n

5 0 . 0 0 0 . 0 0 0 , 0 0 6 6 . 6 0 0 . 0 0 0 , 0 0 1 6 . 6 0 0 . 0 0 0 , 0 0 3 3 , 2 0

1 .1 5 1 . 1 5 . 0 1 . 0 6 . 0 5 M o n i t o r i n g , Pe n i l a i a n l a k i p d a n p e n i l a i a n m a n d i r i

Te r l a k s a n a n ya M o n i t o r i n g , Pe n i l a i a n l a k i p d a n p e n i l a i a n m a n d i r i

Te r p e n u h i n y a M o n i t o r i n g , Pe n i l a i a n l a k i p d a n p e n i l a i a n m a n d i r i

1 0 0 % 5 0 . 0 0 0 . 0 0 0 , 0 0 6 6 . 6 0 0 . 0 0 0 , 0 0 1 6 . 6 0 0 . 0 0 0 , 0 0 3 3 , 2 0

1 . 1 5 1 . 1 5 . 0 1 . 1 6 P r o g r a m P e n g e m b a n g a n K e w l r a u s a h a a n d a n K e u n g g u l a n K o m p e t i t i f U s a h a K e c l l M e n e n g a h

4 1 4 . 0 0 0 . 0 0 0 , 0 0 5 4 3 . 0 0 0 . 0 0 0 , 0 0 1 2 9 . 0 0 0 . 0 0 0 , 0 0 3 1 , 1 6

1 .1 5 1 . 1 5 . 0 1 . 1 6 . 0 6 Pe n ye l e n g g a r a a n p e i a t i h a n k e w l r a u s a h a a n ( B K K )

Te r l a k s a n a n ya

p e n ye l e n g g a r a a n p e i a t i h a n k e w l r a u s a h a a n

M e n i n g k a t n y a k e t r a m p i l a n k e w l r a u s a h a a n

1 0 0 % 1 4 4 . 0 0 0 . 0 0 0 , 0 0 1 9 4 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 3 4 , 7 2

1 .1 5 1 . 1 5 . 0 1 . 1 6 . 2 7 Pa m e r a n Pr o d u k U n g g u l a n Ju m l a h Pa m e r a n Pr o d u k U n g g u l a n : 4 k a l i

M e n i n g k a t n y a Vo l u m e p e m a s a r a n p r o d u k u n g g u l a n : 1 0 0

1 0 0 % 1 0 0 . 0 0 0 . 0 0 0 , 0 0 4 9 . 0 0 0 . 0 0 0 , 0 0 ( 5 1 . 0 0 0 . 0 0 0 , 0 0 ) ( 5 1 , 0 0 )

1 .1 5 1 . 1 5 . 0 1 . 1 6 . 2 9 Fa si l i t a si P e n g e m b a n g a n Usa h a Keci l M e n e n g a h

Te r l a k s a n a n ya Pe i a t i h a n d a l a m r a n g k a p e n g e m b a n g a n Usa h a U M K M ? : 3 k e c

-B e r t a m b a h n y a k e t r a m p i ! a n u s a h a U M K M : 1 0 0 %

1 0 0 % 1 7 0 . 0 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 . 0 0 0 , 0 0 7 6 , 4 7

1 . 1 5 1 . 1 5 . 0 1 . 1 7 P r o g r a m P e n g e m b a n g a n S i s t e m P e n d u k u n g U s a h a B a g i Us a h a M i k r o Kec i l M e n e n g a h

3 0 . 0 0 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 4 3 , 4 8

1 .1 5 1 . 1 5 . 0 1 . 1 7 . 1 9 P e m a n f a a t a n Fa si i i t a s P e m e r i n t a h u n t u k U M K M d a n Ko p e r a s i s e b a g a i Pe n u n j a n g Pu s a t La ya n a n Usa h a Te r p a d u (PLUT)

Te r l a k s a n a n ya p e m a n f a a t a n f a s i i i t a s p e m e r i n t a h u n t u k U M K M d a n Ko p e r a s i se b a g a i P e n u n j a n g Pu sa t La ya n a n Us a h a Te r p a d u ( P L U T)

M e n i n g k a t n y a U M K M d a n K o p e r a s i

1 0 0 % 3 0 . 0 0 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 . 0 0 0 , 0 0 3 3 3 , 3 3

1 . 1 5 1 . 1 5 . 0 1 . 1 8 P r o g r a m P e n i n g k a t a n K u a l i t a s K e l e m b a g a a n K o p e r a s i

8 5 . 0 0 0 . 0 0 0 , 0 0 1 2 5 . 0 0 0 . 0 0 0 , 0 0 4 0 . 0 0 0 . 0 0 0 , 0 0 1 2 . 3 1

1 .1 5 1 . 1 5 . 0 1 . 1 8 . 1 7 D i k l a t Te k n i s Pe r k o p e r a s i a n ? Te r l a k s a n a n ya D i k l a t t e k n i s p e r k o p e r a s i a n : 7 2 a n g k / 4 0 k o p

M e n i n g k a t n ya t e r t i b a d m i n i s t r a s i k o p e r a s i d a n P e n g e t a h u a n : 6 5 %

1 0 0 % 8 5 . 0 0 0 . 0 0 0 , 0 0 1 2 5 . 0 0 0 . 0 0 0 , 0 0 4 0 . 0 0 0 . 0 0 0 , 0 0 4 7 , 0 5

2 . 0 6 1 . 1 5 . 0 1 . 1 8 P r o g r a m P e n i n g k a t a n ERsi en si P e r d a g a n g a n D a l a m N e g e r i

2 . 5 8 4 . 3 1 0 . 0 0 0 , 0 0 2 . 5 4 2 . 4 6 1 . 4 8 4 , 0 0 ( 4 1 . 8 4 8 . 5 1 6 , 0 0 ) ( 1 , 4 0 )

2 . 0 6 1 . 1 5 . 0 1 . 1 8 . 1 6

Pa r a f H i c i a r k i

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Te r l a k s a n a n ya r e h a p p a s a r d a e r a h : I k a l i

Pr o s e n t a s e p e n i n g k a t a n p e n ye d i a a n s a r a n a p a s a r ya n g l a ya k b a g ! p e d a g a n g ;

1 0 0 % 2 . 5 8 4 . 3 1 0 . 0 0 0 , 0 0 2 . 5 4 2 . 4 6 1 . 4 8 4 , 0 0 ( 4 1 . 8 4 8 . 5 1 6 , 0 0 ) ( 1 , 6 2 )

(13)

K o d e PRI ORI TAS P R OGR A M / K EGI ATAN

S AS ARAN K EGI ATAN

K ELU ARAN HASI L

B ERLEB I H / ( B ERK U RAN G)

8 = 7 - 6 1 0 0 %

2 . 0 6 1 . 1 5 . 0 1 . 1 9

2 . 0 6 1 . 1 5 . 0 1 . 1 9 . 0 2

P r o g r a m p e m b i n a a n p e d a g a n g k a k i l i m a d a n a s o n g a n

2 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 3 0 . 0 0 0 . 0 0 0 , 0 0 1 5 0 , 0 0

Ke g i a t a n p e n y u l u h a n p e n i n g k a t a n d i s i p l i n p e d a g a n g k a k i l i m a d a n a s o n g a n

Te r l a k s a n a n ya p e m b i n a a n k e d i s i p i i n a n d a n k e t a a t a n PKL d a n As o n g a n p a d a a t u r a n y a n g b e r l a k u ? 7 1 h a r i x2 a n g k x7 0 o r a n g

M e n i n g k a t n y a k e d i s i p i i n a n d a n k e t a a t a n PKL d a n A s o n g a n 1 0 0 %

1 0 0 % 2 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 3 0 . 0 0 0 . 0 0 0 , 0 0 1 5 0 , 0 0

2 . 0 7 1 . 1 5 . 0 1 . 1 9

2 . 0 7 1 . 1 5 . 0 1 . 1 9 . 2 3

2 . 0 7 1 . 1 5 . 0 1 . 1 9 . 2 4

P r o g r a m p e n g e m b a n g a n s e n t r a - s e n t r a I n d u s t r i p o t e n s i a l

8 0 0 . 0 0 0 . 0 0 0 . 0 0 8 9 5 . 7 7 3 . 3 0 0 , 0 0 9 5 . 7 7 3 3 0 0 , 0 0 1 1 , 2 7

Pe n g u a t a n Ek o n o m i M a s y a r a k a t D i l i n g k u n g a n I n d u s t r i Ha s i l Te m b a k a o u d a l a m r a n g k a Pe n g e n t a s a n K e m i s k i n a n , M e n g u r a n g i Pe n g a n g g u r a n d a n M e n d o r o n g P e r t u m b u h a n Ek o n o m i D a e r a h D i l a k s a n a k a n M e l a l u i b a n t u a n P e r m o d a l a n d a n Sa r a n a P r o d u k s i b a g i I K M

" Fa si l i t a si B a n t u a n S a r a n a B a g i I K M Oi a h a n K a y u "

Te r s a i u r k a n n ya B a n t u a n B a g i I K M Oi a h a n Ha si l U u t Se b a n ya k 6 P a k e t " Te r s a i u r k a n n ya B a n t u a n B a g i I n d u s t r i K e r a j i n a n S e b a n ya k 1 0 . Pa k e t ~ Te r l a k s a n a n ya Pe n g a d a a n B a n t u a n B a g i I K M Ge n t e n g d a n B a t u b a t a Se b a n ya k 1 P a k e t " Te r l a k s a n a n ya Pe n g a d a a n B a n t u a n B a g i I K M M a k a n a n Oi a h a n S e b a n ya k 7 Pa k e t

" : 7 P a k e t " : 6 P a k e t " : 1 0 Pa k e t

1 0 0 % 3 0 0 . 0 0 0 . 0 0 0 , 0 0 ( 3 0 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 1 0 0 , 0 0 )

P e m b i n a a n K e m a m p u a n d a n ' K e t r a m p i l a n Kerj a M a s y a r a k a t d i l i n g k u n g a n i n d u s t r i h a s i l Te m b a k a u d a n a t a u D a e r a h Pe n g h a s i l B a h a n B a k u I n d u s t r i Ha si l Te m b a k a u m e i a l u i Pe n i n g k a t a n S D M B a g i Pe l a k u I n d u s t r i Ke c i l M e n e g a h

" Te r l a k s a n a n ya K e g i a t a n • Pe i a t i h a n Te k n i s B a g i I K M

Oi a h a n Ka yu S e l a m a 5 h a r i 3 0 o r a n g " Te r l a k s a n a n ya M a g a n g M e u b e l a i r Se l a m a 7 H a r i 1 0 Or a n g " Te r l a k s a n a n ya Ke g i a t a n Pe i a t i h a n Te k n i s B a g i I K M Oi a h a n Ha si l La u t S e l a m a 4 Ha r i 3 0 Or a n g 1 A n g k a t a n

~ M e n i n g k a t n y a K e t r a m p i l a n Te k n i s I K M Oi a h a n Ka yu d i S e k i t a r I n d u s t r i Ro k o k " M e n i n g k a t n y a W a w a s a n Pe l a k u Oi a h a n Ka yu d i S e k i t a r I n d u s t r i Ro k o k ~ M e n i n g k a l n y a P e n g e t a h u a n d a n K e t r a m p i l a n I K M Oi a h a n Ha si l La u t d i S e k i t a r I n d u s t r i Ro k o k

- 1 0 0 % • • 5 0 0 . 0 0 0 . 0 0 0 , 0 0 4 6 6 . 5 3 7 . 9 0 0 , 0 0 ( 3 3 . 4 6 2 . 1 0 0 , 0 0 ) ( 6 , 6 9 )

2 . 0 7 1 . 1 5 . 0 1 . 1 9 . 2 8 P e m b i n a a n K e m a m p u a n d a n k e t r a m p i l a n k e r j a M a s y a r a k a t m e i a l u i Pe n i n g k a t a n S D M b a g i p e l a k u I n d u s t r i k e c i l m e n e n g a h

Te r l a k s a n a n ya P e m b i n a a n K e m a m p u a n d a n k e t r a m p i l a n k e r j a M a s ya r a k a t m e l a l u i Pe n i n g k a t a n S D M b a g ! p e l a k u I n d u s t r i k e c i l m e n e n g a h

Te r l a k s a n a n ya P e m b i n a a n K e m a m p u a n d a n k e t r a m p i l a n k e r j a M a s ya r a k a t m e l a l u i Pe n i n g k a t a n S D M b a g i p e l a k u I n d u s t r i k e c i l m e n e n g a h

1 0 0 % 4 2 9 . 2 3 5 . 4 0 0 , 0 0 4 2 9 . 2 3 5 . 4 0 0 , 0 0 1 0 0 , 0 0

Ju m l a h 4 . 8 6 6 . 3 4 6 . 6 2 5 , 0 0 5 . 3 5 0 . 2 7 1 . 4 0 9 , 0 0 4 8 3 . 9 2 4 . 7 8 4 , 0 0 7 , 7 3 P f i a t H i e o r k i

Sekda

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(14)

S K P D : DI NAS K EBUDA Y A A N, P A R I WI SA T A , P EMUDA DAN OL A HR A GA

K o d e PR1 0 RI TA5 P ROGRA M / KEGI ATAN

S AS ARAN KEGI ATAN

JU M L A H P I A FON SETELAH PERU B AH AN

B ERLEB I H / ( B ERKURAN G)

K o d e PR1 0 RI TA5 P ROGRA M / KEGI ATAN

K ELUARAN HASI L

JU M L A H P I A FON SETELAH PERU B AH AN

Rp

%

1 2 3 4 5 6 7 8 = 7 - 6 9

1 . 1 7 1 . 1 7 . 0 1 . 0 1 P r o g r a m P e i a y a n a n A d m i n i s t r a s i

P e r k a n t o r a n 1 . 3 0 0 . 0 0 0 . 0 0 0 , 0 0 1 . 3 5 0 . 0 0 0 . 0 0 0 , 0 0 c n o o n n o n n n

w w . W w . w W , v w

a m 1 . 1 7 1 . 1 7 . 0 1 . 0 1 . 1 9 P e n i n g k a t a n D a n Pe n g e i o l a a n

A d m i n i s t r a s i P e r k a n t o r a n

K i n e r a A p a r a t u r P e m e r i n t a h m e n i n g k a t ( 1 0 0 % )

Pe i a ya n a n A d m i n i s t r a s i P e r k a n t o r a n ( 1 0 0 % )

1 0 0 %

1 . 3 0 0 . 0 0 0 . 0 0 0 , 0 0 1 . 3 5 0 . 0 0 0 . 0 0 0 , 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 3 , 8 5 1 . 1 7 1 . 1 7 . 0 1 . 1 5 P r o g r a m P e n g e m t i a n g a n N i l a i B u d a y a

3 6 0 . 0 0 0 . 0 0 0 , 0 0 3 6 5 . 0 0 0 . 0 0 0 , 0 0 5 . 0 0 0 . 0 0 0 , 0 0 1 3 9

1 1 7 i i 7 n i i i n i X« ± / X . X / - U X . X O . U w

P o m K ^ r i a n H i i k i i n p a n n ^ r t p h a r p a a r i Ha n r c l l l U C I l a l l U U l M f 1 i g d l 1, p e l . G l i a l G ^ i - i I u o i l k e r j a s a m a d i b i d a n g b u d a y a

Ca k u p a n Fa s i i i t a s s e n i , c a k u p a n g e l a r s e n i ( 1 2 K e g ]

Pe n i n g k a t a n S D M , Pa g e l a r a n B u d a ya d a n p e n i n g k a t a n k' l i n i i i n Q s n l A/ i cst a f^ HftfLI

i N u M J U I I g d l l V¥ l 0 a L d

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

yjOTOj

1 0 0 %

3 6 0 . 0 0 0 . 0 0 0 , 0 0 3 6 5 . 0 0 0 . 0 0 0 , 0 0 5 . 0 0 0 . 0 0 0 , 0 0 1 , 3 9

1 . 1 7 1 . 1 7 . 0 1 . 1 6 P r o g r a m P e n g e i o l a a n K e k a ya a n

B u d a y a 3 5 . 0 0 0 . 0 0 0 , 0 0 1 4 5 . 0 0 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 . 0 0 0 , 0 0 1 2 9 , 4 1

1 . 1 7 1 . 1 7 . 0 1 . 1 6 . 1 S P e n g e m b a n g a n N i l a i d a n Ge o g r a f i s S e j a r a h

Te r l a k s a n a n ya P e n g e m b a n g a n N i l a i d a n Ge o g r a f i s S e j a r a h

Te r p e n u h i n y a

P e n g e m b a n g a n N i l a i d a n Ge o g r a f i s S e j a r a h

1 0 0 %

3 5 . 0 0 0 . 0 0 0 , 0 0 1 4 5 . 0 0 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 . 0 0 0 , 0 0 3 1 4 , 2 9

1 . 1 7 1 . 1 7 . 0 1 . 1 7 P r o g r a m P e n g e l o i a a n K e r a g a m a n

B u d a y a I . I S O . 0 0 0 . 0 0 0 , 0 0 1 . 2 2 0 . 0 0 0 . 0 0 0 , 0 0 7 0 . 0 0 0 . 0 0 0 , 0 0 6 , 0 9

1 . 1 7 1 . 1 7 . 0 1 . 1 7 . 0 4 Fa s i l i t a s i p e r k e m b a n g a n k e r a g a m a n b u d a y a d a e r a h

Ju m l a h k e g i a t a n f a s i l i t a s i g e l a r s e n i ( 1 3 Ke g )

Ge l a r w a y a n g d i 1 2 k e c D a n p r o vi n s i ( 5 0 % )

1 0 0 %

9 3 0 . 0 0 0 . 0 0 0 , 0 0 1 . 0 1 0 . 0 0 0 . 0 0 0 , 0 0 8 0 . 0 0 0 . 0 0 0 , 0 0 8 , 6 0 1 . 1 7 1 . 1 7 . 0 1 . 1 7 . 0 5 Fa s i l i t a s i p e n ye l e n g g a r a a n f e s t i va l

b u d a y a d a e r a h

K e i k u t s e r t a a n Fe s t i f a l K e s e n i a n K a w a s a n S e l a t a n s e l a t a n . D a n f e s t i f a l K e s e n i a n K a w a s a n U t a r a ( 4 k a l i ) "

FK K S . FK K U d a n Fe s t i f a l B u d a ya d i 2 K a b u p a t e n ( 5 0 % )

1 0 0 %

2 2 0 . 0 0 0 . 0 0 0 , 0 0 2 1 0 . 0 0 0 . 0 0 0 , 0 0 ( 1 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 4 , 5 5 )

1 . 1 8 1 . 1 7 . 0 1 . 2 0 P r o g r a m P e m b i n a a n d a n

P e m a s y a r a k a t a n O l a h Ra g a 1 5 0 . 0 0 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 . 0 0 0 , 0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 4 , 7 1

1 . 1 8 1 . 1 7 . 0 1 . 2 0 . 0 4 P e m b i n a a n c a b a n g o l a h r a g a p r e s t a s i d i t i n g k a t d a e r a h

j u m l a h A t l i t y a n g d i b i n a ( 1 Ke g ) P e m b i n a a n A t l i t b e r p r e s t a s i ( 5 0 % )

1 0 0 %

1 5 0 . 0 0 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 . 0 0 0 , 0 0 2 0 . 0 0 0 . 0 0 0 , 0 0 1 3 , 3 3 1 . 1 8 1 . 1 7 . 0 1 . 2 1 P r o g r a m P e n i n g k a t a n S a r a n a d a n

P r a s a r a n a O l a h Ra g a 1 8 0 . 0 0 0 . 0 0 0 , 0 0 2 0 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 1 3 , 8 9

XiXO X. X/ « U X« Z Xa U / Po m 0 l i h a r : 2 0 n r u t i n / K o r t s f s c ^ rn n s Hs n r c i l ' Cl l i 101 Qo l l 1 u L I I 1 / U C I I k a l a a o ia l i a u a i l

p r a s a r a n a o l a h r a g a

Ju m l a h G e d u n g d a n La p Ol a h r a g a y a n g d i p e l i h a r a ( 4 Pa k e t )

P e m e l i h a r a a n g e d u n g d a n La p a n g a n Ol a h r a g a ( 8 0 %)

1 0 0 %

1 8 0 . 0 0 0 . 0 0 0 , 0 0 2 0 5 . 0 0 0 . 0 0 0 , 0 0 2 5 . 0 0 0 . 0 0 0 , 0 0 1 3 , 8 9

2 . 0 4 1 . 1 7 . 0 1 . 1 5 P r o g r a m P e n g e m b a n g a n P e m a s a r a n

P a r i w i s a t a 2 2 0 . 0 0 0 . 0 0 0 , 0 0 2 8 5 . 0 0 0 . 0 0 0 , 0 0 6 5 . 0 0 0 . 0 0 0 , 0 0 2 0 , 3 1

2 . 0 4 1 . 1 7 . 0 1 . 1 5 . 0 5 P r o m o s i Pa r i w i s a t a N u s a n t a r a d i d a l a m d a n d i l u a r N e g e r i

Te r l a k s a n a n ya P r o m o s i Pa r i w i s a t a N u s a n t a r a d i d a l a m d a n d i l u a r N e g e r i

Te r p e n u h i n ya P r o m o s i Pa r i w i s a t a N u s a n t a r a d i d a l a m d a n d i l u a r N e g e r i

1 0 0 %

2 2 0 . 0 0 0 . 0 0 0 , 0 0 2 8 5 . 0 0 0 . 0 0 0 , 0 0 6 5 . 0 0 0 . 0 0 0 , 0 0 2 9 , 5 5

2 . 0 4 1 . 1 7 . 0 1 . 1 6 P r o g r a m P e n g e m b a n g a n D e s t i n a s i

2 . 0 1 1 . 0 5 0 . 0 0 0 , 0 0 1 3 4 4 . 5 0 0 . 0 0 0 , 0 0 ( 1 6 6 . 5 5 0 . 0 0 0 , 0 0 ) ( 6 , 3 2 ) Pa ra f H i e r a r k i

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(15)

S AS ARAN K EGI ATAN

TARGET JU M L A H P U F O N

J U M U H P U F O N S ETEU H P ERU B A H A N

K ELUARAN HAS I L

TARGET JU M L A H P U F O N

J U M U H P U F O N S ETEU H P ERU B A H A N

Ro

%

1 2 3 4 5 6 7 8 = 7 - 6 9

2 . 0 4 1 . 1 7 . 0 1 . 1 6 . 0 2 Pe n i n g k a t a n p e m b a n g u n a n s a r a n a d a n p e r a s a r a n a p a r i w i s a t a (D AK)

P e m b a n g u n a n Sa r a n a Pr a s a r a n a Ob ye k Wi s a t a ( 4 Keg)

Te r p e l i h a r a n ya D e s t i n a s i Pa r i w i s a t a ( 3 0 % )

1 0 0 %

1 . 8 3 6 . 0 5 0 . 0 0 0 , 0 0 1 . 6 5 9 . 5 0 0 . 0 0 0 , 0 0 ( 1 7 6 . 5 5 0 . 0 0 0 , 0 0 ) ( 9 , 6 2 )

2 . 0 4 1 . 1 7 . 0 1 . 1 6 . 2 7 p e n i n g k a t a n P e m b a n g u n a n s a r a n a d a n p r a s a r a n a p a r i w i s a t a

Te r l a k s a n a n ya p e n i n g k a t a n

p r a s a r a n a p a r i w i s a t a

Te r p e n u h i n y a p e n i n g k a t a n r c i n u d n g u n d n s d i d n d u d n p r a s a r a n a p a r i w i s a t a

1 0 0 %

1 7 5 . 0 0 0 . 0 0 0 , 0 0 1 8 5 . 0 0 0 . 0 0 0 , 0 0 I U. UUO. 0 0 0 , 0 0 5 , 7 1

2 . 0 4 1 . 1 7 . 0 1 . 1 7 P r o g r a m P e n g e m b a n g a n K e m i t r a a n

1 . 0 3 7 . 7 1 0 . 0 0 0 , 0 0 1 . 1 0 2 . 7 1 0 . 0 0 0 , 0 0 6 5 . 0 0 0 . 0 0 0 , 0 0 6 , 2 6 2 . 0 4 1 . 1 7 . 0 1 . 1 7 . 0 7 P e n g e m b a n g a n s u m b e r d a ya m a n u s i a

d a n p r o f e s i o n a l i s m e b i d a n g p a r i w i s a t a

Te r l a k s a n a n ya p e n g e m b a n g a n s u m b e r d a y a m a n u s i a d a n p r o f e s i o n a l i s m e b i d a n g p a r i w i s a t a

Te r p e n u h i n y a

p e n g e m b a n g a n s u m b e r d a ya m a n u s i a d a n p r o f e s i o n a l i s m e b i d a n g p a r i w i s a t a

1 0 0 %

7 5 . 0 0 0 . 0 0 0 , 0 0 7 5 . 0 0 0 . 0 0 0 , 0 0 1 0 0 , 0 0

2 . 0 4 1 . 1 7 . 0 1 . 1 7 . 0 3 Pe n i n g k a t a n p e r a n s e r t a m a s ya r a k a t d a l a m p e n g e m b a n g a n k e m i t r a a n p a r i w i s a t a

Te r l a k s a n a n ya p e n i n g k a t a n p e r a n s e r t a m a s ya r a k a t d a l a m p e n g e m b a n g a n k e m i t r a a n p a r i w i s a t a

M e n i n g k a t n y a p e r a n s e r t a m a s ya r a k a t d a l a m p e n g e m b a n g a n k e m i t r a a n p a r i w i s a t a

1 0 0 %

1 . 0 3 7 . 7 1 0 . 0 0 0 , 0 0 1 . 0 2 7 . 7 1 0 . 0 0 0 , 0 0 ( 1 0 . 0 0 0 . 0 0 0 , 0 0 ) ( 0 , 9 6 )

Ju m l a h

6 . 4 4 3 . 7 6 0 . 0 0 0 , 0 0 6 . 6 8 7 . 2 1 0 . 0 0 0 , 0 0 2 4 3 . 4 5 0 . 0 0 0 , 0 0 3 , 0 3

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