- 2012_2017 Lampiran I.2

Tahun-2016 Tahun-2017

Target Rp Target Rp Target Rp Target Rp Target Rp Target Rp

1 2 5 6 7 8 9 10 11 12 13 14 15 16

DINAS PENDIDIKAN

20.0 26,790,641,824 30.00 42,195,429,384 30.0 44,305,200,853 30.0 46,622,737,065

DINAS KESEHATAN

0.8 1,018,874,408 5.00 7,032,571,564 5.0 7,384,200,142 5.0 7,770,456,177

RUMAH SAKIT UMUM DAERAH (RSUD)

9.2 12,376,500,000 5.00 7,032,571,564 5.0 7,384,200,142 5.0 7,770,456,177

DINAS PEKERJAAN UMUM

56.2 75,473,144,344 37.00 52,041,029,574 37.0 54,643,081,052 37.0 57,501,375,713

BAPPEDA

0.2 294,500,000 - - -

-DINAS PERHUBUNGAN

1.0 1,300,000,000 4.00 5,626,057,251 4.0 5,907,360,114 4.0 6,216,364,942

DISBUDPARPORA

3.9 5,299,362,000 4.00 5,626,057,251 4.0 5,907,360,114 4.0 6,216,364,942

BPBD

0.4 500,000,000 1.00 1,406,514,313 1.0 1,476,840,028 1.0 1,554,091,235

BAPPEL

0.4 516,767,500 1.00 1,406,514,313 1.0 1,476,840,028 1.0 1,554,091,235

DISTANAK

3.0 4,069,546,000 3.00 4,219,542,938 3.0 4,430,520,085 3.0 4,662,273,706

DISHUTBUN

1.3 1,706,348,000 2.00 2,813,028,626 2.0 2,953,680,057 2.0 3,108,182,471

DISTAMBEN

1.2 1,592,560,000 2.00 2,813,028,626 2.0 2,953,680,057 2.0 3,108,182,471

DKP

2.5 3,310,000,000 3.00 4,219,542,938 3.0 4,430,520,085 3.0 4,662,273,706

DISPERINDAGKOP

- 2.00 2,809,936,376 2.0 2,950,433,194 2.0 3,108,182,471

BLHK

- 1.00 1,409,606,563 1.0 1,480,086,891 1.0 1,554,091,235

100.0 134,248,244,076 100.00 140,651,431,280 100.0 147,684,002,844 100 155,409,123,548

Kondisi Kinerja Pada Akhir Periode RPJMK Tahun-2015

Tahun-2014 Tahun-2013

No Bidang Urusan Pemerintahan dan Program

Prioritas pembangunan

LAMPIRAN I PROGRAM PEMBANGUNAN DAERAH (OTONOMI KHUSUS)