PERBUP NO 034 A TAHUN 2016 LAMPIRAN.0003

(1)

If nit B _{PRi ORI TAS P ROGRA M / KEGi ATAN} SASARAN KEGI ATAN

TARGET JU M L A H PLAFON

S EB ELU M P ERU B A H A N

JU M L A H P L A FON

SETELAH P ER U B A H A N

BERLEBIH / (B ERKURANG)

If nit B _{PRi ORI TAS P ROGRA M / KEGi ATAN}

K ELU ARAN HAS I L

TARGET JU M L A H PLAFON

JU M L A H P L A FON

Rp

%

1 2 3 4 5 6 7 o . . f l c 8 = 7 - 6 a

7 Kec . P a c i t a n 3 0 0 m , Ds. M e n a d i

Kec . P a c i t a n 3 0 0 m , K e l .

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 t 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 3 1 , 6 7

t nj 1 n 7 m f c i ^

i f l U:} I . U^ . UZ. I O. I J 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

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGEDCBA

( 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

-EOro n E

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 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 l 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 P e 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 3 7 , 5 0

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

k o t a

1 e ip e i i n a r a n y d s a i 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 y a 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 4 , 1 7

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 i 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 y a P e 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 0 , 0 0

1 0 3 1 0 3 0 2 2 9

0flWJ 0 i V0 ' U&*&3 P r o g r a m P e n g e m b a n g a n W i f a y a h

S t r a t e g i s d a n Ce p a t Tu m b u t i

fl Qfln A/ in A/ m

yxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

AA

4 .9 fl U. UUU . u u u , u u a AflC fWin AAA AA

O . U £ f l . v w U . w W , U w

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

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

Tai-f 3 Lc 3 n 3 r t t f 3 Ddrar^ ^ 3 r ^ 3 3 n 1 c ( i d K ^ d n d n ya r c r c n t d i i a o r i p e n g e m b a n g a n i n f r a s t u k t u r

i c r p c n u n i n y d r c r c n c d n d d r i

p e n g e m b a n g a n i n f r a s t u k l 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 0 , 0 0

1 . 0 3 1 . 0 3 . 0 2 . 2 9 . 1 0 Pe 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 f a b PJU ya n g t e r r p e l i h a r a M e n i n g k a t n y a j u m i a h PJU

yd ' i g M It ri i yd Id ^ 1 . f afVCLf

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 3 3 , 9 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 l a n U m u m

(PJU)

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

PJU : ( 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 2 0 , 1 9

1 .0 3 1 . 0 3 . 0 2 . 2 9 . 2 0 Pe n i n g k a t a n Ta m a n K o t a d a n Ja l u r H i j a u Ju m t a h t a m a n k o t a y a n g

t e r t a t a ( I 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 9 2 , 2 3

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 j a l a n u m u m

(PJU)(B K)

p e n e r a n g a n j a l a n u m u m (PJU)

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 0 , 0 0

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

(BK)

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 i j a u

Te r p e n u h i n y a 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

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 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 W i 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 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 . 8 1 0 . 4 7 0 . 9 0 9 , 0 0 1 8 2 , 0 2

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

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 5 6 , 4 7

1 . 0 3 1 . 0 3 . 0 2 . 3 0 . 0 3 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 a n

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 y a Pe l 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 ) ( 1 . 9 7 )

(2)

PRIORITAS P ROGRA M / K EGI ATAN S AS ARAN K EGI ATAN TARGET JU M I A H PLAFON SEB ELUM PERUB AHAN

JU M L A H PLAFON

SETELAH PERUB AHAN

B ERLEB I H / ( B ERK URAN G) PRIORITAS P ROGRA M / K EGI ATAN

K E l t l A R A t l •V k k \ A r ^ i v A l 1

TARGET JU M I A H PLAFON

SEB ELUM PERUB AHAN

JU M L A H PLAFON

SETELAH PERUB AHAN

%

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

1 .0 3 1 . 0 3 . 0 2 . 3 0 . 2 0 Pe 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)

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

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 Pe 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)

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

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 Li 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 i 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 ya n g t c 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 l 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 1 PS 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 Ai 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 si h d a n Sa n i t a s i

Da sa r Te r u t a m a B a gi

M a s ya r a k a t M i s k i n

Te r p e n u h i n y a Pe n ye d i a a n

S a r a n a A i r B e r s i h d a n

S a n i t a s i D a s a r Te r u t a m a B a g i

M a s y a 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 Pe 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 Wi l a ya h ( PI SEW )

Te r l a k s a n a n ya P r o g r a m

Pe 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 Wi l a ya h (

PI S EW)

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

p e l a p o r a n BSP5 ( 1 0 0 % )

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

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 5 0 . 0 0 0 . 0 0 0 , 0 0 5 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

Pe 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 PM K ( 1 0 0 )

K e 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 i 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

(3)

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

K o d e PRI ORI TAS P ROGRA M / KEGI ATAN SASARAN KEGI ATAN TARGET JU M L A H PLAFON

S EB ELU M P ERU B A H A N

JU M L A H PLAFON

SETELAH PERU B AH AN

B ERLEB IH / (B ERKURANG)

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

K ELUARAN HASI L

JU M L A H PLAFON

Rp

%

1 2

fl

5 6 7

D—

fl

C

8 = 7 - 6

A

1 . 0 6 1 . 0 6 . 0 1 . 0 1 P r o g r a m P e l 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 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 , 6 5

1 . 0 6 1 . 0 6 . 0 1 . 0 1 . 1 9 P e n i n g k a t a n d a n Pe n g e l o l 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 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 l 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 , 6 5

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 7 , 4 2

1 . 0 6 1 . 0 6 . 0 1 . 0 2 . 0 9 Pe n g a d a a n p e r a t 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 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

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

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 4 1 , 1 8

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

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 9 , 5 7

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 l 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 i 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

S i 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 2 2 , 7 3

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 t a k s a n a n ya 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 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 6 0 0 0 0 0 0 0 0 0 5 0 . 0 0 0 . 0 0 0 , 0 0 1 2 , 5 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 l i a n d a n

k e t r a m p i l a n S OM a p a r a t u r

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 { 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 l 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 5 2 , 6 3

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 , 3 3

1 . 0 6 1 . 0 6 . 0 1 . 2 2 . 3 6 Pe n yu s u n a n Da t a B a sa 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 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 Oa e r a h

Te r s u s u n a n ya 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

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 2 6 , 7 9

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 y a 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 2 9 , 4 1

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 i 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 7 , 4 9

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 i B u d a ya e r t 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 y a ( 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 2 1 , 5 7

1 . 0 6 1 . 0 6 . 0 1 . 2 3 . 0 9 K o o r d i n a s i Pe n 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 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 l 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 l 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 1 0 , 7 1

(4)

K o d e PRIORITAS P ROGRA M / KEGI ATAN S AS ARAN K EGI ATAN TARGET JU M L A H PLAFON S EB ELUM PERU B AH AN

JU M I A H PLAFON

S EH L A H PERU B AH AN

B ERLEB I H / ( B ERK URAN G)

K o d e PRIORITAS P ROGRA M / KEGI ATAN

KELUARAN HASI L

S EB ELUM PERU B AH AN

JU M I A H PLAFON

S EH L A H PERU B AH AN

Rp

%

1 2 3 4 S 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 . 0 6 1 . 0 6 . 0 1 . 2 3 . 2 1 U p d a t i n g D a t a B a se B i d a n g So si a l

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 l a n g a n k e m i s k i n a n ( 1

p a k e t )

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 l 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 So 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

Wi l a ya 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 b i d a n g Fisik

( B i d a n g Pe r h u b u n g a n ,

Pe n g a i r a n d a n ESDM 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

Ta t a r a u a n g d a n U n g k u n g a n

h i d u p ) ( 1 Pa k et )

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 si 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

ESD 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 Ta t a r a u a n g d a n

Li 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

Wi l a ya h

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 se 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 l 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 l )

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 i 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

(5)

SK P D : DI NAS P ER HUBUNGA N, K OM UNI K A SI DAN I NF OR MA T I K A

K o d e . PRI ORI TAS PROGRAM / KEGI ATAN S AS ARAN K EGI ATAN TA RGET J U M U H PLAFON

SEB ELUM PERUB AHAN

JU M L A H PLAFON

B ERLEB IH / ( B ERK U RA N G)

K o d e . PRI ORI TAS PROGRAM / KEGI ATAN

H A 6)1

TA RGET J U M U H PLAFON

SEB ELUM PERUB AHAN

JU M L A H PLAFON

RD

n p ZB

1 2 3 4 5 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 l a y a n a n A d m i n i s t r a s i

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

f

yxwvutsrponmlkjihgfdcbaZXWVUTSRQOMLKJIHGDCBA

n o , n o n , m An

LxJ7 L.0 7 .Q 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 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 i a k s a n a n n ya p e n g e l 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

( 1 0 0 % )

M e n i n g k a t n y a p e l 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

i nna/

1 (XJ% f\/ VX 9\/ \

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

Do cnn nn

8 / ,bUU,<JU 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

1 2 8 . 0 0 0 . 0 0 0 , 0 0 1 2 7 . 9 1 4 . 4 0 0 , 0 0 / oc cn/ i_{t S 3 . 6 W , W )} n n i in n ot

( 0 , 0 7 )

1 . 0 7 1 . 0 7 . 0 1 . 0 2 . 0 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 i 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 l 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 PAD

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

P A D 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 l 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 si l i t a si

p e l 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 l a y a 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 , 0 0 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 Sa r a n a Pe n g e n d a l i d a n

Pe n g a m a n l a l u Li n t a s

u n t u k S a 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 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 Li n 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 ) ( 3 , 8 6 )

Ju m i 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

(6)

SK P D : K A N T O R LI NGK UNGAN HI DUP

K o d e PRIORITAS P R OGR A M / KEGI ATAN S AS ARAN KEGI ATAN TARGET JU M L A H PLAFON

SEB ELUM PERUB AHAN

JU M L A H PLAFON SETELAH PERUB AHAN

B ERLEB I H / (B ERKURAN G)

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

KELUARAN • J A C I I

HAS I L

SEB ELUM PERUB AHAN

JU M L A H PLAFON SETELAH PERUB AHAN

R n

%

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

1 . 0 8 1 . 0 8 . 0 1 . 0 1 P r o g r a m P e l 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

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 P p n i n^ k j iffl D rian Ppn/ iplnfa a n

1 ^ i i i L i ^ f t a ^ a i t

yxwvutsrponmlkjihgfdcbaZXWVUTSRQOMLKJIHGDCBA

v ol. t ^ it^ ^ nj.aan

Ad 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 l 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 % )

i o n % 2 8 0 0 0 0 n o o 0 0 3 4 9 . 0 0 0 . 0 0 0 , 0 0 6 9 . 0 0 0 . 0 0 U, UO Z 4 , 0 4

1 .0 3 1 . 0 8 . 0 1 . 1 5 Pr o g r a m P e n g e m b a n g a n K i n e r j a Pe n g e l o l a a n P e r s a m p a t i 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 8 . 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 l 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 l 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 sa r a n a d a n p r a s a r a n a p e n g e l o l 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 l

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGEDCBA

. Oa. 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 i i h a r a a n Pra sa ra 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 ya 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 Pr 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 Pe 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 l. o a. Ql . 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 i 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 K a b . Pa c i t a n d a n m a s ya r a k a t y a n g sa 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 l i a n m a s ya r a k a t d a l a m p e f 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 1 . 7 0 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 ya 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 Ku a l i t a s U d a r a d a rt D o k u m e n La p o r a n Ku a l 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 se r t a m e n i n g k a t n y a p e n g e i d n u o i i o a n xe xr d m p i i a n p e s e r t a so si a l i sa si d a i a m p e n g e l o l 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 I a i n m e i a i 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 sa 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 c 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 Pe m b i n a a n d a n Pe l 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 i u i Pe l 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 l a a n 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 Pe m b i n a a n d a n Pe l 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 i u i Pe l 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 l a a n Li n g k u n g a n H i d u p

e r p e n u h i n ya P e m b i n a a n d a n Pe l 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 i u i Pe l 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 l 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 PRI ORI TAS P ROGRA M / K EGI ATAN SASARAN KEGI ATAN TARGET JU M L A H PLAFON S EB ELU M PERUB AHAN

JU M U k H PLAFON

SETELAH PERU B AH AN

B ERLEB IH / ( B ERKURAN G)

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

l ^ r i I f AD AM UACI t

S EB ELU M PERUB AHAN

JU M U k H PLAFON

Ra

%

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

1 . 0 8 1 . 0 S. 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

Li 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 si 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

I d l a n

yxwvutsrponmlkjihgfedcbaXVUTSPOMKJIHFECBA

3 4 1 l a 41 y d r i ^ i 1^1 a u o i i S i s t i m M a n a j e m e n Li n g k u n g a n

b a g 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 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

i v i c j i i i i g i L d L i i y a n r i i d d ^ j a i i

S i s t i m M a n a j e m e n

Li 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 i

S u m b e r Oa ya A l a m

1 6 0 . 0 0 0 . 0 0 0 , 0 0 1 8 S. O0 O. 0 0 0 , 0 O 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

Li 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 O )

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 i 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

(8)

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

K o d e PRIORrTAS P ROGRA M / K EGI ATAN S AS ARAN KEGI ATAN TARGET JU M L A H PLAFON

SEB ELUM PERU B AH AN

JU M L A H PLAFON

B ERLEB IH / ( B ERK URAN G)

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

KELUARAN HASI L

SEB ELUM PERU B AH AN

JU M L A H PLAFON

Rp

%

X

fl

Z

3 4 5 6 7 o = / - b o

2§

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

seca ra t e r p a d u

M e n i n g k a t n ya 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 l 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 l a ya n a n p u b l i k d a t 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 l 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 l 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 ya 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 i 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

(9)

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

K o d e PRI ORI TAS P ROGRA M / KEGI ATAN SASARAN K EGI ATAN TARGET JU M L A H PLAFON

S EB ELU M P ER U B A H A N

JU M L A H PLAFON

SETELAH PERUB AHAN

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

t/ d • lA DA AI KELUARAN

Lt A Ct l HASI L

S EB ELU M P ER U B A H A N

JU M L A H PLAFON

SETELAH PERUB AHAN

Kp ZA

1 2

fl

9

A

H 5 6 7 8 = 7 - 6 g

l i t t t 7 n t i R

X* XX X>XX-UX<Xo 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

i f i n n n n n n n n n 7 7 C n n n n n n n n 4 5 . 0 0 0 . 0 0 0 , 0 0 1 9 , 0 7

Xi XX X,XZ-UXiXO-LFX 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

i n n ^ XUUTft

1 Rn n n n n n n n n 7 7 < ; n n n n n n n n 4 5 . 0 0 0 . 0 0 0 , 0 0 2 5 , 0 0

1 1 7 i i t n i i c

X. XX X . X X - U X . X

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGEDCBA

J

P r o g r a m K e l u a r g a B e r e n c a n a X. b x l U.UUUf UU 7 1 7 1 C I c £ 7 7 n n _{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 Pe n g a d a a n S a r a n a Pr a s a r a n a

Pe n g e l o l a a n P r o g r a m KB (D AK)

Te r l a k s a n a n ya p e n g a d a a n

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

p r o g r a m K B = 9 0 %

M e n i n g k a t n y a s a r a n a

p r a s a r a n a p e n g e l o l 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 5 3 . 9 0 8 . 6 3 7 , 0 0 2 8 , 1 9

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 l K e c a m a t a n

(B KB ,B KR,8 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

k e l o m p o k t r i b i n a = 6 0 %

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 l 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 S , 4 2

1 1 2 1 1 ? 0 1 I S I S X i ^ ^ X i X X i U * • X V ' X J

P^ ml~ iin3 3 n Hs n P^ l ^ t i h a n I f ^ t r s m n i l s n r c i i i i . ' i ' i < i 0 i i U d l l r c i d L i i i d i i n C v i 0 i i r | J i i < ) i i

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 i u i Pe l 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 l 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 i a i u i Pe l 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 l 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 i u i

Pe l 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

i n n % x w / o

i f K i

yxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

ono non oo 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 l a t i h a n K e t r a m p i l a n

k erj 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 Pe m b i n a a n d a n

Pe l 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 Pe m b i n a a n

d a n P e l 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 y a 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 Pe 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

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 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

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

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 i 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

(10)

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

S AS ARAN KEGI ATAN

TARGET J U M I A H PLAFON JU M L A H PLAFON

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

K ELU ARAN HAS I L

TARGET J U M I A H PLAFON JU M L A H PLAFON

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 P e l 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 S o o o n o n o n 1 1 4 1 R7 n f xvi n n 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 t 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 y a p e l a ya n a n

a u i 1

yxwvutsrqponmlkjigfedcbaZYXWVUTSRPONMLKJIHGFEDCBA

III 1 i^ ii B ai u^i p.ai 1 i vi a 11.—xi^B

M e n i n g k a t k a n n y a t e r t i b flrimini^ tr:)^ !

trpnmicaSC

npricant nran

aalllllllaliaal y/Cl nai 1

zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

\ \ Jt all

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 7 6 . 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 ya n d a n g M a s a l a h K e s e j a h t e r a a n

so si a i ( P M 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 t 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 s a 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 s a 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 1 8 . 1 3 0 . 0 0 0 . 0 0 5 , 4 9

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 Pra sa ra n a Pa n t i A s u h a n / p a n t i Jo m p o

Terlaks;)rian\ .' a Cinpra^innat Ha n

1 CI la f t j ai la 11 y a uuci aail/ i la 1 u a 11 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 i 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 sa 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 % 3 0 0 . 0 0 0 . 0 0 0 , 0 0 3 1 8 . 1 3 0 . 0 0 0 , 0 0 i f l 1 1 0 o o n n o 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 y a n d a 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 b 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 . 9 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/ AI D 5

Te r l a k s a n a n ya s o s i a l i s a s i

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;D S

j u m i a i i p e s e Rd y a 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 ZD aUL' U.UUU^ UU ZDU,UU

1 . 1 4 1 . 1 3 . 0 1 . 1 5 Pr 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 Ke 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 i t a r Oa 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 l 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= 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 l 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 s i l Te m b a k a u 0 1 B a l a i l a t i h a n Ke r j a

Te r l a k s a n a n ya p e l 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 erj 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 Pe m b i n a a n d a n Pe l a t i h a n K e t r a m p i l a n k erj a b a g i t e n a g a k e r j a d a n M a s y a 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 l 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 y a 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 l 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 % 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 Pr o g r a m P e n i n g k a t a n K e s e m p a t a n Kerj a

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

(11)

K o d e PRIORrTAS P ROGRA M / KEGI ATAN

SASARAN KEGI ATAN

JU M L A H PLAFON

B ERLEB IH / ( B ERK U RAN G)

K o d e PRIORrTAS P ROGRA M / KEGI ATAN

K EI U A RA N HASI L

JU M L A H PLAFON

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 si 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 l a l m e l a i 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

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 i a h

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

Oa e r a h

Te r t 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 ya r a k a t m e l a i 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 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 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 i a i 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 r M l 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 3 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 i

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 l i t a s i p e r p m d a h a n

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

m e m e n u h i k e b u t u h a n S D M

Te r l a k s a n a n ya f a s i l i t a s

p e n e m p a t 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 y a h t u j u a n

Tr a n s m i g r a s i

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

I u 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

(12)

SK P D : DI NAS K OP ER A SI , P ER I NDUST R I A N DAN P ER DA GA NGA N

K o d e PRIORITAS PROGRAM / K EGI ATAN S A S A RA N K EGI ATAN TARGET JU M U L H PLAFON

SEB ELUM PERU B AH AN

J U M I A H PLAFON

SETELAH P ERU B A H A N

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

K o d e PRIORITAS PROGRAM / K EGI ATAN

K ELUARAN HASI L

TARGET JU M U L H PLAFON

SEB ELUM PERU B AH AN

J U M I A H PLAFON

SETELAH P ERU B A H A N

Rp

%

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

I . I S 1 . 1 5 . 0 1 . 0 1 P r o g r a m Pe l a ya n a n A d m i n i s t r a s i

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 A 0 O. OO0 , 0 a 1 2 , 9 6

i 1 C 1 1 ^ H i n i 1Q _{Pe n i n g k a t a n d a n Pe n g e l o l a a n}

Ad m i n i s t r a s i P e r k a n t o r a n

Ju m i a h k e b u t u h a n d a s a r

l a ya n a n S K P O: 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 UU% BQa n a c c a c n n q Q7 flifi fiai n n 1 1 4 4 n n n r v i n n

X x f l . f l

yxwvutsrponmlkjihgfdcbaZXWVUTSRQOMLKJIHGDCBA

w xj. \ nJU,v\ J

1 7 QA

X£ , 7 U

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

I . I S 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 i 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 Us a h a Ke c i 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 l a t i h a n

k e w i 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 i 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 i 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 I . I S . 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 i a h Pa m e r a n Pr o d u k

Un g g u l a n : 4 k a l i

M e n i n g k a t n y a V o 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 Us a h a Kec i l

M e n e n g a h

Te r l a k s a n a n ya Pe l 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 Us a 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 l 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 7£ . A 7

« 4 C 4 4C m I T

1 . 1 5 I . I S . 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 Us a h a B a gi Us a h a M i k r o

Ke c i l M e n e n g a h

a n n/ ^f^ f\ rm m y

3 • . UOO . 0 0 0 , 0 0 X > U .UUUft UDU,UU 1 0 0 . 0 0 0 . 0 0 0 , 0 0 4 3 , 4 8

1 . 1 5 l . l S . O l . 1 7 . 1 9 Pe m a n f a a t a n Fa si l 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

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 (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 si l 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 K o p e r a s i s e b a g a i

Pe n u n j a n g Pu sa t La ya n a n

Usa h a Te r p a d u (PLUT)

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 I . I S . 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 I S 1 I S 0 1 1 8 1 7 ? 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 : ? 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 GO0 . O0 0 , 0 0 4 0 . 0 0 0 . 0 0 0 , 0 0 4 7 , 0 6

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 Ef i s i e n s i

Pe 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 Revi t a l i sa si p a s a r D a e r a h 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 i i

Pr o s e n t a s e p e n i n g k a t a n

p e n y e 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 i 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 rl VIV/ ni

yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGEDCBA

1 m \ / \ j KAi V1 / ACl a U\ l M n S AS ARAN KEGI ATAN TA0 1 7 CT JU M L A H PLAFON S EB ELU M P ER U B A H A N

JU M I A H PLAFON

B ERLEB I H / (B ERKURANG)

K o d e rl VIV/ ni 1 m \ / \ j KAi V1 / ACl a U\ l M n

K ELU ARAN HASI L

TA0 1 7 CT JU M L A H PLAFON

S EB ELU M P ER U B A H A N

JU M I A H PLAFON

Rp

%

1 2 3 4

s

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1 0 0 %

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

2 . 0 6 1 . 1 5 . 0 1 . 1 9 . 0 2 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 i a k s a n a n ya p e m b i n a a n

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

b e r l a k u ? ? I h a r i x 2 a n g k x 7 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 l 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 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 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

2 . 0 7 1 . 1 5 . 0 1 . 1 9 . 2 3 Pe n g u a t a n Ek 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 Ha si l Te i n b a k a o u

d a t 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

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D a e r a h D i l a k s a n a k a n M e l a i 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 Pr o d u k s i b a g i

I K M

" Fa si l ' t a si B a n t u a n Sa r a n a B a gi

I K M Ol a h a n K a yu

-Te r s a l u r k a n n ya B a n t u a n B a g i

I K M Ol a h a n Ha si l U u t

Se b a n ya k 6 Pa k e t * "

Te r s a l u r k a n n ya B a n t u a n B a g!

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

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 gi I K M

Ge n t e n g d a n B a t u b a t a

S e b a n ya k 1 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 M a k a n a n

Ol a h a n Se 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 )

2 . 0 7 1 . 1 5 . 0 1 . 1 9 . 2 4 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 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 sl i 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 s i i Te m b a k a u m e l a i u i

Pe n i n g k a t a n S D M B a gi Pe l a k u I n d u s t r i

Kec i l M e n c g a h

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

Pe l a t i h a n Te k n i s B a gi I K M

Ol a h a n Ka yu Se i 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 S e i a m a 7 Ha r i 1 0

O r a n g " Te r l a k s a n a n ya

K e g i a t a n Pe l a t i h a n Te k n i s B a gi

I K M Ol a h a n Ha si l La u t S e i a m a 4

H a r i 3 0 Or a n g 1 An 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 Ol a h a n Ka yu d i

Se 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 Ol a h a n Ka yu d i

Sek' it ar I n d u s t r i R o k o k "

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 I K M Ol a h a n

Ha si l La u t d i Se 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 ya r a k a t m e l a i 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 Pe 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 i 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 y a r a k a t m e l a i 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 i a h 4 . 8 6 6 . 3 4 6 . 6 2 5 , 0 0 S . 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

(14)

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

K o d e PRI ORI TAS PROGRAM / K EGI ATAN SASARAN K EGI ATAN TARGET JU M L A H PLAFON

S EB ELUM PERUB AHAN

JU M L A H PLAFON

B ERLEB IH / (B ERKURANG)

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

K ELUARAN HASI L

S EB ELUM PERUB AHAN

JU M L A H PLAFON

Rp

%

]_

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£

3 4 C w 7 8 = 7 - 6 9

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

A d m i n i s t r a s i Pe 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 l 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 b 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 9 , u u u . u u u , u u 1 . 1 7 1 . 1 7 . 0 1 . 1 5 . 0 5 Pe m b e r i a n d u k u n g a n , p e n g h a r g a a n d a n

k e r j a s a m a d i b i d a n g b u d a ya

Ca k u p a n Fa si l i t a s s e n i , c a k u p a n

g e l a r se n ! ( 1 2 Ke 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 u n j u n g a n Wi s a t a ( 5 0 % )

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 Pe n g e l o l a a n K e k a ya a n

B u d a ya 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 5 Pe n g e m b a n g a n Ni l a i d a n Ge o g r a f i s

Se 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 Se 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 Se 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 Pe n g e l o l a a n K e r a g a m a n

B u d a ya 1 . 1 5 0 . 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 n i 1 7 rtA

X.Xl X .X i AJx.Xi .\ }9 Fa si l i t a si 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 ya d a e r a h

Ju m i 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 1 1 1 7 n c

Xw Xt

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x.X fX jx.X i'y J^

Fa si l i t a si 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 ya d a e i a h

K e i k u t s e r t a a n Fe s t i f a l Ke 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 . Oa n

f e s t i f a l Ke s e n i a n K a w a s a n

U t a r a ( 4 k a l i )

FKKS, FKKU d a n Fe st i f a l

B u d a ya d i 2 K a b u p a t e n ( 5 0 % )

i nf\<%/ 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 ya r a k a t a n Ol a h Ra ga 1 5 0 . 0 0 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 . 0 0 0 , 0 0 on n n n n n n n n

Z0 . 0 0 0 . 0 0 0 , 0 0

A 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

Lii i ^ h a i u o c i o i l

Ju m i 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 % )

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1 7 n n n n n n n r v i

£ / \ J .\ / \ J\ J,\ / \ nJ,\ Z.J

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

Pr a s a r a n a Ol a h Ra ga 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

1 . 1 8 1 . 1 7 . 0 1 . 2 1 . 0 7 Pe m e l i h a r a a n r u t i n / b e r k a l a s a r a n a d a n

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

Ju m i a h Ge d u n g d a n La p

Ol a h r a g a y a n g d i p e i i h a r a (4

Pa k e t )

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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 Pr 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 y a Pr 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 %

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

P a r i w i s a t a 2 . 0 1 1 . 0 5 0 . 0 0 0 , 0 0 1 . 8 4 4 . 5 0 0 . 0 0 0 , 0 0 ( 1 6 6 . 5 5 0 . 0 0 0 , 0 0 ) ( 6 , 3 2 )

(15)

K o d e PRl ORf TAS P ROGRA M / K EGI ATAN S AS ARAN KEGI ATAN TARGET JU M L A H PLAFON SEB ELUM P ERU B A H A N

JU M L A H PLAFON

SETELAH PERUB AHAN

B ERLEB I H / (B ERKURAN G)

K o d e PRl ORf TAS P ROGRA M / K EGI ATAN

K ELUARAN HASI L

SEB ELUM P ERU B A H A N

JU M L A H PLAFON

SETELAH PERUB AHAN

Rp

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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 (OAK)

P e m b a n g u n a n Sa r a n a

Pr a sa 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

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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 1 0 . 0 0 0 . 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 Pe 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

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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

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p e n g e m b a n g a n s u m b e r d a ya

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

flft

yxwvutsrponmlkjihgfdcbaZXWVUTSRQOMLKJIHGDCBA

/ W l fvvy r*v \

2 . 0 4 1 . 1 7 . 0 1 . 1 7 . 0 8 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 r r i 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 ya 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 i 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

(16)

SK P D : BADAN K E S A T UA N BANGSA DAN P O U T I K

K o d e PRI ORrTAS PROGRAM / KEGI ATAN SASARAN K EGI ATAN TARGET JU M L A H PLAFON

S EB ELUM PERU B AH AN

JU M I A H PLAFON

K o d e PRI ORrTAS PROGRAM / KEGI ATAN

KELUARAN HASI L

TARGET JU M L