3. Pagu anggaran (urutan 3)

(1)

PRIORITAS URUSAN/SKPD/PROGRAM PLAFON ANGGARAN TAHUN 2012

PLAFON ANGGARAN TAHUN 2013

PLAFON ANGGARAN TAHUN 2014

Total 729,164,147,660.00 837,037,426,289.00 834,757,116,580.00 625,040,065,495.00 570,164,013,833.00 1. URUSAN WAJIB 661,454,515,431.00 770,387,979,986.00 757,341,053,749.00 581,828,816,434.00 515,190,687,966.00

1.01 _PENDIDIKAN _{109,010,668,896.67} _{156,943,524,766.41} _{154,779,436,359.00} _{124,882,534,822.00} _{85,170,274,040.00}

1.01 1.01.01. Dinas Pendidikan dan Kebudayaan 89,720,011,712.67 122,864,751,194.41 137,983,304,859.00 122,632,534,822.00 83,920,274,040.00

1.01 1.01.01. 01.Program Pelayanan Administrasi Perkantoran 18,129,758,000.00 19,322,861,276.41 19,711,683,431.00 18,759,601,000.00 17,500,000,000.00

1.01 1.01.01. 02._{Program Peningkatan Sarana dan Prasarana Aparatur} _{690,000,000.00} _{650,676,000.00} _{1,700,000,000.00} _{1,156,000,000.00} _{214,000,000.00}

1.01 1.01.01. 05._{Program Peningkatan Kapasitas Sumber Daya Aparatur} _{183,300,000.00} _{229,125,000.00} _{229,125,000.00} _{250,000,000.00} ₀

1.01 1.01.01. 15.Program Pendidikan Anak Usia Dini 2,617,643,284.66 3,225,473,750.00 6,067,774,375.00 5,375,956,554.00 2,000,000,000.00

1.01 1.01.01. 16._{Program Wajib Belajar Pendidikan Dasar Sembilan Tahun} _{35,107,460,280.00} _{50,696,654,773.00} _{52,859,468,344.00} _{48,676,980,265.00} _{30,083,602,040.00}

1.01 1.01.01. 17._{Program Pendidikan Menegah} _{11,681,036,267.33} _{25,511,128,545.00} _{25,502,475,150.00} _{21,687,605,603.00} _{20,000,000,000.00}

1.01 1.01.01. 18.Program Pendidikan Non Formal 0 186,020,000.00 491,228,600.00 469,370,000.00 372,672,000.00

1.01 1.01.01. 19.Program Pendidikan Luar Biasa 0 0 0 0 600,000,000.00

1.01 1.01.01. 20._{Program Peningkatan Mutu Pendidik dan Tenaga Kependidikan} _{13,931,514,900.00} _{14,287,290,700.00} _{18,867,650,753.00} _{16,079,056,100.00} _{7,000,000,000.00}

1.01 1.01.01. 22._{Program Manajemen Pelayanan Pendidikan} _{5,469,621,180.68} _{5,472,068,250.00} _{5,520,213,947.00} _{4,195,000,000.00} _{3,150,000,000.00}

1.01 1.03.01. 23._{Program Pembinaan Pendidikan Tinggi} ₀ _{2,196,770,000.00} _{6,000,000,000.00} _{5,000,000,000.00} _{1,000,000,000.00}

1.01 1.01.01. 24.Program Peningkatan Mutu Pendidikan 1,909,677,800.00 1,086,682,900.00 1,033,685,259.00 982,965,300.00 2,000,000,000.00

1.01 1.03.01. _{Dinas Pekerjaan Umum} _{19,290,657,184.00} _{32,145,561,822.00} _{14,296,131,500.00} _{1,150,000,000.00} ₀

1.01 1.03.01. 15._{Program Pendidikan Anak Usia Dini} _{472,559,000.00} _{393,737,750.00} ₀ ₀ ₀

1.01 1.03.01. 16.Program Wajib Belajar Pendidikan Dasar Sembilan Tahun 11,221,607,444.00 14,462,254,505.00 2,054,600,000.00 0 0

1.01 1.03.01. 17.Program Pendidikan Menegah 4,363,950,740.00 5,980,669,567.00 5,456,731,500.00 1,150,000,000.00 0

1.01 1.03.01. 21._{Program Pengembangan Budaya Baca dan Pembinaan} Perpustakaan

1,006,550,000.00

0 0 0 0

1.01 1.03.01. 23 _{Program Pembinaan Pendidikan Tinggi} _{2,225,990,000.00} _{11,308,900,000.00} _{6,784,800,000.00} ₀ ₀

1.01 1.18.01. Dinas Pemuda dan Olah Raga 0 1,933,211,750.00 2,500,000,000.00 1,100,000,000.00 1,250,000,000.00

1.01 1.18.01. 24.Program Peningkatan Mutu Pendidikan 0 1,933,211,750.00 2,500,000,000.00 1,100,000,000.00 1,250,000,000.00

1.02 _KESEHATAN _{72,916,414,766.00} _{83,703,742,628.00} _{83,475,142,995.00} _{62,452,431,000.00} _{80,419,295,784.00}

1.02 1.02.01. _{Dinas Kesehatan} _{36,049,065,016.00} _{37,773,876,995.00} _{35,711,885,700.00} _{30,814,816,000.00} _{41,645,496,784.00}

1.02 1.02.01. 02._{Program Peningkatan Sarana dan Prasarana Aparatur} _{536,330,390.00} _{3,683,878,000.00} _{931,000,000.00} _{890,000,000.00} _{176,500,000.00}

1.02 1.02.01. 05._{Program Peningkatan Kapasitas Sumber Daya Aparatur} _{745,102,259.00} _{974,368,930.00} _{938,873,000.00} _{830,000,000.00} _{192,075,000.00}

1.02 1.02.01. 15.Program Obat dan Perbekalan Kesehatan 192,201,790.00 183,177,650.00 249,889,000.00 250,000,000.00 270,000,000.00

1.02 1.02.01. 16.Program Upaya Kesehatan Masyarakat 15,416,651,497.00 12,743,328,195.00 10,255,760,000.00 8,230,000,000.00 19,628,239,784.00

1.02 1.02.01. 17._{Program Pengawasan Obat dan Makanan} _{674,743,000.00} _{675,216,250.00} _{794,080,000.00} _{750,000,000.00} _{500,000,000.00}

1.02 1.02.01. 19.Program Promosi Kesehatan dan Pemberdayaan Masyarakat 1,746,892,280.00 1,070,967,000.00 1,233,714,550.00 1,000,000,000.00 2,129,691,000.00

1.02 1.02.01. 20.Program Perbaikan Gizi Masyarakat 1,047,930,680.00 2,821,509,450.00 2,960,098,400.00 1,563,061,500.00 2,200,000,000.00

1.02 1.02.01. 21.Program Pengembangan Lingkungan Sehat 438,093,080.00 718,933,750.00 609,858,000.00 1,878,596,500.00 420,000,000.00

1.02 1.02.01. 22._{Program Pencegahan dan Penanggulangan Penyakit Menular} _{1,717,144,290.00} _{1,087,967,500.00} _{1,612,170,000.00} _{1,047,500,000.00} _{1,200,000,000.00}

1.02 1.02.01. 23._{Program Standarisasi Pelayanan Kesehatan} _{814,337,500.00} _{811,240,320.00} _{890,276,000.00} _{850,276,000.00} _{700,000,000.00}

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REKENING

1.02 1.02.01. 25.Program Pengadaan, Peningkatan dan Perbaikan Sarana dan Prasarana Puskesmas/Puskesmas Pembantu dan Jaringannya

4,148,459,000.00

4,110,079,500.00 4,373,350,000.00 2,510,000,000.00 5,000,000,000.00

1.02 1.02.01. 29.Program peningkatan pelayanan kesehatan anak balita 0 0 750,000,000.00 500,000,000.00 200,000,000.00

1.02 1.02.01. 30._{Program peningkatan pelayanan kesehatan lansia} ₀ ₀ _{750,000,000.00} _{750,000,000.00} _{200,000,000.00}

1.02 1.02.01. 31._{Program pengawasan dan pengendalian kesehatan makanan} ₀ ₀ _{249,996,750.00} _{250,000,000.00} _{275,000,000.00}

1.02 1.02.01. 32._{Program Peningkatan Keselamatan Ibu Melahirkan dan Anak} _{1,531,851,750.00} _{1,236,528,000.00} _{1,802,820,000.00} _{1,855,181,000.00} _{1,500,000,000.00}

1.02 1.02.02. _{Rumah Sakit Umum Daerah} _{36,867,349,750.00} _{45,929,865,633.00} _{47,763,257,295.00} _{31,637,615,000.00} _{38,773,799,000.00}

1.02 1.02.02. 01._{Program Pelayanan Administrasi Perkantoran} _{13,771,768,750.00} _{12,224,430,500.00} _{12,332,550,500.00} _{10,553,721,500.00} _{10,668,560,000.00}

1.02 1.02.02. 02.Program Peningkatan Sarana dan Prasarana Aparatur 3,290,209,000.00 2,420,117,000.00 2,510,250,000.00 1,327,600,000.00 1,870,614,000.00

1.02 1.02.02. 05 _{Program Peningkatan Kapasitas Sumber Daya Aparatur} _{337,290,000.00} _{1,248,623,000.00} _{1,190,594,000.00} _{944,625,000.00} _{534,625,000.00}

1.02 1.02.02. 16._{Program Upaya Kesehatan Masyarakat} _{2,909,384,000.00} _{5,078,806,133.00} _{5,332,938,000.00} _{4,200,000,000.00} _{8,200,000,000.00}

1.02 1.02.02. 23.Program Standarisasi Pelayanan Kesehatan 699,760,000.00 529,260,000.00 800,000,000.00 400,000,000.00 500,000,000.00

1.02 1.02.02. 26.Program Pengadaan, Peningkatan Sarana dan Prasarana Rumah Sakit/Rumah Sakit Jiwa Rumah Sakit Paru-paru/Rumah Sakit Mata

11,191,048,000.00

11,191,269,000.00 12,810,844,795.00 10,431,668,500.00 4,000,000,000.00

1.02 1.02.02. 27.Program Pemeliharaan Sarana dan Prasarana Rumah Sakit/Rumah Sakit Jiwa Rumah Sakit Paru-paru/Rumah Sakit Mata

867,890,000.00

887,360,000.00 1,186,080,000.00 780,000,000.00 1,000,000,000.00

1.02 1.02.02. 33.Program Peningkatan Mutu Pelayanan Kesehatan BLUD 3,800,000,000.00 12,350,000,000.00 11,600,000,000.00 3,000,000,000.00 12,000,000,000.00

1.03 _{PEKERJAAN UMUM} _{158,927,955,090.00} _{154,738,441,743.00} _{147,829,234,700.00} _{144,747,733,237.00} _{116,333,830,592.00}

1.03 1.03.01. _{Dinas Pekerjaan Umum} _{158,927,955,090.00} _{154,738,441,743.00} _{147,829,234,700.00} _{144,453,613,237.00} _{115,733,830,592.00}

1.03 1.03.01. 02.Program Peningkatan Sarana dan Prasarana Aparatur 15,603,221,550.00 15,790,254,020.00 15,684,426,200.00 14,441,524,181.00 18,000,000,000.00

1.03 1.03.01. 05._{Program Peningkatan Kapasitas Sumber Daya Aparatur} _{412,425,000.00} _{1,008,150,000.00} _{944,400,000.00} _{535,475,000.00} _{152,750,000.00}

1.03 1.03.01. 15.Program Pembangunan Jalan dan Jembatan 112,574,892,640.00 111,381,623,953.00 100,872,012,900.00 100,250,320,756.00 57,088,246,492.00

1.03 1.03.01. 16.Program Pembangunan Saluran Drainase/Gorong-gorong 3,622,810,200.00 3,319,329,850.00 3,692,399,000.00 2,000,200,000.00 2,000,000,000.00

1.03 1.03.01. 17._{Program Pembangunan Turap/Talud/ Bronjong} ₀ ₀ ₀ ₀ _{2,194,830,000.00}

1.03 1.03.01. 18.Program Rehabilitasi/Pemeliharaan Jalan dan Jembatan 5,381,978,500.00 0 3,600,000,000.00 4,000,000,000.00 7,554,635,000.00

1.03 1.03.01. 24.Program Pengembangan dan Pengelolaan Jaringan Irigasi, Rawa dan Jaringan Pengairan Lainnya

906,953,500.00

280,076,500.00 900,000,000.00 700,000,000.00 2,230,870,000.00

1.03 1.03.01. 26.Program Pengembangan, Pengelolaan, dan Konservasi Sungai, Danau dan Sumber Daya Air Lainnya

2,967,877,500.00

3,835,192,340.00 3,421,963,800.00 2,659,570,300.00 1,196,517,000.00

1.03 1.03.01. 27.Program Pengembangan Kinerja Pengelolaan Air Minum dan Air Limbah

4,203,434,300.00

4,605,887,250.00 4,085,267,000.00 4,500,000,000.00 9,742,277,000.00

1.03 1.03.01. 28.Program Pengendalian Banjir 748,261,000.00 724,569,200.00 893,194,000.00 900,000,000.00 2,052,757,000.00

1.03 1.03.01. 30.Program Pembangunan Infrastruktur Pedesaan 8,372,063,150.00 8,589,500,530.00 8,151,102,000.00 8,500,000,000.00 9,691,054,100.00

1.03 1.03.01. 31.Program Pengaturan Jasa Konstruksi 130,577,000.00 0 142,593,000.00 860,000,000.00 400,000,000.00

1.03 1.03.01. 32._{Program Pemberdayaan Jasa Konstruksi} _{115,658,000.00} ₀ _{126,301,000.00} ₀

1.03 1.03.01. 33._{Program Pengawasan Jasa Konstruksi} _{187,424,500.00} _{327,053,250.00} _{344,672,000.00} _{300,000,000.00} _{282,721,000.00}

1.03 1.03.01. 34.Program rehabilitasi/pemeliharaan talud/bronjong 0 200,000,000.00 200,000,000.00 200,000,000.00 0

1.03 1.03.01. 35._{Program pembangunan sistem informasi/data base jalan dan} jembatan

0 0 500,000,000.00 0 0

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REKENING

1.03 1.03.01. 37.Program Penyediaan dan Pengelolaan air baku 0 0 900,000,000.00 520,000,000.00 546,285,000.00

1.03 1.06.01. Badan Perencanaan Pembangunan Daerah 0 0 0 294,120,000.00 300,000,000.00

1.03 1.06.01. 27 _{Program Pengembangan Kinerja Pengelolaan Air Minum dan Air} Limbah

0 0 0 294,120,000.00 _{300,000,000.00}

1.03 1.22.01 Badan Pemberdayaan Masyarakat dan Pemerintahan Desa 0 0 0 171,110,000.00 300,000,000.00

1.03 1.22.02 27 _{Program Pengembangan Kinerja Pengelolaan Air Minum dan Air} Limbah

0 0 0 171,110,000.00

300,000,000.00

1.04 _PERUMAHAN _{175,775,000.00} ₀ _{586,375,000.00} ₀ _{100,000,000.00}

1.04 1.14.01. Dinas Sosial dan Tenaga Kerja 175,775,000.00 0 586,375,000.00 0 100,000,000.00

1.04 1.14.01. 20 Program Pengelolaan Areal Pemakaman Pahlawan 175,775,000.00 0 586,375,000.00 0 100,000,000.00

1.05 _{PENATAAN RUANG} _{1,821,018,000.00} _{948,676,500.00} _{1,420,924,000.00} _{2,308,135,000.00} _{1,342,546,000.00}

1.05 1.03.01. _{Dinas Pekerjaan Umum} _{977,700,000.00} ₀ _{1,420,924,000.00} _{962,335,000.00} ₀

1.05 1.03.01. 15.Program Perencanaan Tata Ruang 977,700,000.00 0 920,924,000.00 962,335,000.00 0

1.06 1.03.01. 16 _{Prgram Pemanfaatan Ruang} ₀ _{500,000,000.00} ₀ ₀

1.05 1.06.01. _{Badan Perencanaan Pembangunan Daerah} _{843,318,000.00} _{948,676,500.00} _{951,052,500.00} _{1,345,800,000.00} _{1,342,546,000.00}

1.05 1.06.01. 15.Program Perencanaan Tata Ruang 843,318,000.00 948,676,500.00 951,052,500.00 1,095,800,000.00 1,067,546,000.00

1.05 1.06.01. 17.Program Pengendalian Pemanfaatan Ruang 0 0 0 250,000,000.00 275,000,000.00

1.06 _{PERENCANAAN PEMBANGUNAN} _{16,469,171,840.00} _{19,399,096,188.00} _{16,791,751,438.00} _{15,508,798,500.00} _{16,163,494,800.00}

1.06 1.06.01. Badan Perencanaan Pembangunan Daerah 11,167,009,340.00 11,001,194,938.00 9,002,652,038.00 10,915,395,000.00 12,360,693,000.00

1.06 1.06.01. 02._{Program Peningkatan Sarana dan Prasarana Aparatur} _{227,115,000.00} _{242,745,000.00} _{298,015,000.00} _{132,000,000.00} _{143,500,000.00}

1.06 1.06.01. 15.Program Pengembangan Data/Informasi 1,015,638,000.00 1,976,047,500.00 1,213,068,000.00 1,170,000,000.00 1,100,000,000.00

1.06 1.06.01. 18._{Program Perencanaan Pengembangan Wilayah Strategis Dan} Cepat Tumbuh

474,859,000.00

0 0 531,176,000.00 0

1.06 1.06.01. 20.Program Peningkatan Kapasitas Kelembagaan Perencanaan Pembangunan Daerah

526,221,400.00

0 0 350,506,000.00 0

1.06 1.06.01. 21.Program Perencanaan Pembangunan Daerah 4,054,908,700.00 4,058,800,700.00 4,027,019,700.00 4,683,032,000.00 5,707,335,439.00

1.06 1.06.01. 22._{Program Perencanaan Pembangunan Ekonomi} _{2,053,846,140.00} _{1,595,007,338.00} _{1,208,152,338.00} _{900,000,000.00} _{1,300,000,000.00}

1.06 1.06.01. 23.Program Perencanaan Sosial dan Budaya 396,441,000.00 536,360,000.00 432,860,000.00 1,395,250,000.00 1,640,288,000.00

1.06 1.06.01. 24.Program Perencanaan Prasarana Wilayah dan Sumber Daya Alam

0 0 0 274,115,000.00

300,000,000.00

1.06 1.14.01. Dinas Sosial dan Tenaga Kerja 413,637,000.00 109,471,000.00 297,802,000.00 0 0

1.06 1.14.01. 15._{Program Pengembangan Data/Informasi} _{413,637,000.00} _{109,471,000.00} _{297,802,000.00} ₀ ₀

1.06 1.20.03. _{Sekretariat Daerah} _{2,798,842,000.00} _{5,530,411,650.00} _{4,983,822,100.00} _{2,323,403,500.00} _{2,532,801,800.00}

1.20.03. 16 Program Kerjasama Pembangunan 0 481,051,150.00 920,963,600.00 900,000,000.00 2,012,801,800.00

1.06 1.20.03. 21.Program Perencanaan Pembangunan Daerah 2,798,842,000.00 4,561,920,500.00 4,062,858,500.00 1,423,403,500.00 220,000,000.00

1.06 1.20.03. 22._{Program Perencanaan Pembangunan Ekonomi} ₀ _{487,440,000.00} ₀ ₀ _{300,000,000.00}

1.06 1.20.09. Badan Pengelola Perbatasan 1,340,542,000.00 1,083,481,600.00 1,867,071,800.00 2,270,000,000.00 1,270,000,000.00

1.07 1.20.09. Program Pengembangan Data/Informasi 375,925,000.00 720,000,000.00 0

1.06 1.20.09. 16._{Program Kerjasama Pembangunan} _{640,542,000.00} _{355,877,950.00} _{596,931,400.00} _{700,000,000.00} ₀

1.06 1.20.09. 17.Program Pengembangan Wilayah Perbatasan 700,000,000.00 727,603,650.00 894,215,400.00 850,000,000.00 1,270,000,000.00

1.06 2.01.01. Dinas Pertanian dan Peternakan 749,141,500.00 600,000,000.00 340,403,500.00 0 0

1.06 2.01.01. 18 _{Program Perencanaan Pengembangan Wilayah Strategis Dan} Cepat Tumbuh

749,141,500.00

600,000,000.00 340,403,500.00 0 0

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REKENING

1.07 2.05.01. 15 Pengembangan data/informasi 0 1,074,537,000.00 0 0 0

1.06 2.05.01. 18 _{Program pengembangan wilayah strategis dan cepat tumbuh} ₀ ₀ _{300,000,000.00} ₀ ₀

1.07 _PERHUBUNGAN _{66,758,803,640.00} _{80,344,693,850.00} _{75,658,526,050.00} _{32,343,002,000.00} _{22,402,066,550.00}

1.07 1.07.01. Dinas Perhubungan, Pos dan Telekomunikasi 66,758,803,640.00 78,786,481,850.00 75,658,526,050.00 32,343,002,000.00 22,402,066,550.00

1.07 1.07.01. 15.Program Pembangunan Prasarana dan Fasilitas Perhubungan 4,748,613,000.00 4,713,863,250.00 4,875,025,250.00 4,157,170,000.00 9,745,133,000.00

1.07 1.07.01. 17.Program Peningkatan Pelayanan Angkutan 7,366,054,140.00 18,220,756,240.00 12,154,908,300.00 10,900,050,000.00 3,189,962,550.00

1.07 1.07.01. 18.Program Pembangunan Sarana dan Prasarana Perhubungan 50,389,452,500.00 52,540,258,860.00 52,231,194,500.00 13,172,407,000.00

2,000,000,000.00

1.07 1.07.01. 19 Program Pengadaan Sarana dan Prasarana Transportasi Darat Antar Desa/Pulau-pulau Kecil di Daerah Tertinggal)

947,005,500.00

0 924,918,000.00 0 0

1.07 1.07.01. 21.Program Pengadaan Sarana dan Prasarana Perhubungan Transportasi Kepulauan Antar Desa/Pulau-pulau Kecil di Daerah Tertinggal

899,334,000.00

0 0 0 896,433,000.00

1.07 1.07.01. 22._{Program Pengendalian dan Pengamanan Lalu Lintas} ₀ _{1,481,775,000.00} _{1,204,531,000.00} _{1,275,000,000.00} _{3,652,305,000.00}

1.07 1.07.01. 24.Peningkatan Keselamatan Pelayaran 0 0 941,844,500.00 0 275,000,000.00

1.07 1.20.09. _{Badan Pengelola Perbatasan} ₀ _{1,558,212,000.00} ₀ ₀

1.07 1.20.09. 18 _{Program Pembangunan Sarana dan Prasarana Perhubungan} ₀ _{1,558,212,000.00} ₀ ₀ ₀

1.08 _{LINGKUNGAN HIDUP} _{8,638,314,823.33} _{10,209,892,262.00} _{8,221,347,862.00} _{8,038,928,000.00} _{9,818,448,600.00}

1.08 1.03.01. Dinas Pekerjaan Umum 3,659,909,000.00 5,671,696,112.00 3,073,294,862.00 2,576,563,000.00 4,594,218,000.00

1.08 1.03.01. 15.Program Pengembangan Kinerja Pengelola Persampahan 1,534,699,000.00 2,808,766,112.00 1,709,945,000.00 1,252,800,000.00 1,926,480,000.00

1.08 1.03.01. 24._{Program Pengelolaan Ruang Terbuka Hijau (RTH)} _{2,125,210,000.00} _{2,862,930,000.00} _{1,363,349,862.00} _{1,323,763,000.00} _{2,667,738,000.00}

1.08 1.08.02. _{Badan Lingkungan Hidup} _{4,978,405,823.33} _{4,538,196,150.00} _{5,148,053,000.00} _{5,462,365,000.00} _{5,224,230,600.00}

1.08 1.08.02. 05 _{Program Peningkatan Kapasitas Sumber Daya Aparatur} _{262,020,559.00} _{229,125,000.00} _{152,750,000.00} _{295,000,000.00} _{152,750,000.00}

1.08 1.08.02. 15.Program Pengembangan Kinerja Pengelola Persampahan 1,199,826,876.00 1,734,272,500.00 855,062,750.00 623,625,500.00 300,000,200.00

1.08 1.08.02. 16.Program Pengendalian Pencemaran dan Perusakan Lingkungan Hidup

873,480,484.00

0 371,072,500.00 961,289,500.00

550,000,400.00

1.08 1.08.02. 17.Program Perlindungan dan Konservasi Sumber Daya Alam 725,185,138.00 485,405,500.00 942,781,600.00 558,550,000.00 300,000,000.00

1.08 1.08.02. 18._{Program Rehabilitasi dan Pemulihan Cadangan Sumber Daya} Alam

0 0 0 300,000,000.00

350,000,000.00

1.08 1.08.02. 19._{Program Peningkatan Kualitas dan Akses Informasi Sumber} Daya Alam dan Lingkungan Hidup

633,101,914.80

528,212,500.00 539,639,500.00 540,000,000.00

973,000,000.00

1.08 1.08.02. 24._{Program pengelolaan ruang terbuka hijau (RTH)} ₀ ₀ _{953,750,000.00} _{750,000,000.00} _{1,120,000,000.00}

1.10 _{KEPENDUDUKAN DAN CATATAN SIPIL} _{4,516,089,200.00} _{2,868,628,800.00} _{3,128,075,840.00} _{2,994,771,000.00} _{3,216,112,000.00}

1.10 1.10.01. Dinas Kependudukan dan Pencatatan Sipil 4,516,089,200.00 2,868,628,800.00 3,128,075,840.00 2,994,771,000.00 3,216,112,000.00

1.10 1.10.01. 01.Program Pelayanan Administrasi Perkantoran 939,539,500.00 1,128,553,800.00 1,165,112,590.00 1,334,660,000.00 534,165,000.00

1.10 1.10.01. 05.Program Peningkatan Kapasitas Sumber Daya Aparatur 183,300,000.00 198,575,000.00 199,225,000.00 345,175,000.00 184,212,000.00

(5)

REKENING

1.11 PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 3,726,248,100.00 4,792,782,800.00 5,667,934,050.00 4,838,013,000.00 3,300,464,000.00

1.11 1.11.02. _{Badan Pemberdayaan Perempuan dan Keluarga Berencana} _{3,726,248,100.00} _{4,792,782,800.00} _{5,667,934,050.00} _{4,838,013,000.00} _{3,300,464,000.00}

1.11 1.11.02. 02.Program Peningkatan Sarana dan Prasarana Aparatur 90,200,000.00 159,431,000.00 148,500,000.00 102,933,000.00 108,500,000.00

1.11 1.11.02. 15.Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan

792,394,000.00

489,443,000.00 990,394,200.00 720,000,000.00

750,000,000.00

1.11 1.11.02. 16._{Program Penguatan Kelembagaan Pengarusutamakan Gender}

dan Anak

575,879,000.00

1,791,323,250.00 820,016,000.00 657,173,000.00

630,000,000.00

1.11 1.11.02. 17._{Program Peningkatan Kualitas Hidup dan Perlindungan}

Perempuan

564,983,500.00

177,408,000.00 624,376,750.00 264,740,000.00

459,214,000.00

1.11 1.11.02. 18 _{program peningkatan peran serta dan kesetaraan gender dalam} pembangunan

0 619,698,800.00 914,818,800.00 850,000,000.00 0

1.11 1.11.02. 19 _{Peningkatan Ketahanan Keluarga dan Kesehatan Reproduksi} ₀ ₀ _{304,943,750.00} _{700,000,000.00} ₀

1.12 _{KELUARGA BERENCANA DAN KELUARGA SEJAHTERA} _{1,865,187,800.00} _{2,048,390,750.00} _{3,128,681,600.00} _{2,849,071,000.00} _{2,505,000,000.00}

1.12 1.11.02. _{Badan Pemberdayaan Perempuan dan Keluarga Berencana} _{1,865,187,800.00} _{2,048,390,750.00} _{3,128,681,600.00} _{2,849,071,000.00} _{2,505,000,000.00}

1.12 1.11.02. 15.Program Keluarga Berencana 1,146,502,800.00 1,217,045,000.00 1,353,613,350.00 1,278,933,000.00 1,505,000,000.00

1.12 1.11.02. 19._{Program Promosi kesehatan ibu, bayi dan anak melalui} kelompok kegiatan di masyarakat

0 0 497,200,500.00 750,000,000.00 _{500,000,000.00}

1.12 1.11.02. 20.Program Pengembangan Pusat Pelayanan Informasi dan Konseling KRR

324,604,500.00

381,412,750.00 385,005,000.00 370,427,000.00

250,000,000.00

1.12 1.11.02. 23.Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga

394,080,500.00

449,933,000.00 892,862,750.00 449,711,000.00

250,000,000.00

1.13 SOSIAL 8,950,298,330.00 7,795,870,091.00 5,791,310,068.00 4,757,765,750.00 3,446,000,000.00

1.13 _1.03.01. _{Dinas Pekerjaan Umum} _{5,624,092,000.00} _{6,619,299,591.00} _{3,115,108,518.00} _{2,123,853,000.00} _{2,000,000,000.00}

1.13 _1.03.01. 16._{Program Pelayanan dan Rehabilitasi Kesejahteraan Sosial} _{5,624,092,000.00} _{6,619,299,591.00} _{3,115,108,518.00} _{2,123,853,000.00} _{2,000,000,000.00}

1.13 1.14.01. Dinas Sosial dan Tenaga Kerja 3,326,206,330.00 1,176,570,500.00 2,676,201,550.00 2,633,912,750.00 1,446,000,000.00

1.13 1.14.01. 15._{Program Pemberdayaan Fakir Miskin, Komunitas Adat Terpencil} (KAT) dan Penyandang Masalah Kesejahteraan Sosial (PMKS) Lainnya

1,914,807,380.00

1,027,131,000.00 1,169,696,550.00 964,981,750.00 0

1.13 1.14.01. 16.Program Pelayanan dan Rehabilitasi Kesejahteraan Sosial 538,763,550.00 149,439,500.00 520,000,000.00 673,110,000.00 840,000,000.00

1.13 1.14.01. 21._{Program Pemberdayaan Kelembagaan Kesejahteraan Sosial} _{872,635,400.00} _- _{986,505,000.00} _{995,821,000.00} _{606,000,000.00}

1.14 _{KETENAGAKERJAAN} _{2,872,385,100.00} _{2,852,263,650.00} _{3,956,808,600.00} _{1,664,057,000.00} _{3,380,581,400.00}

1.14 1.14.01. Dinas Sosial dan Tenaga Kerja 2,872,385,100.00 2,852,263,650.00 3,956,808,600.00 1,664,057,000.00 3,380,581,400.00

1.14 1.14.01. 01 Program Pelayanan Administrasi Perkantoran 1,217,339,500.00 1,350,096,650.00 1,499,631,600.00 0 1,653,775,000.00

1.14 1.14.01. 02._{Program Peningkatan Sarana dan Prasarana Aparatur} _{64,200,000.00} _{135,647,000.00} _{283,584,000.00} ₀ _{416,000,000.00}

1.14 1.14.01. 05._{Program Peningkatan Kapasitas Sumber Daya Aparatur} _{183,300,000.00} _{229,125,000.00} _{298,575,000.00} ₀ _{230,092,000.00}

1.14 1.14.01. 15.Program Peningkatan Kualitas dan Produktivitas Tenaga Kerja 983,456,600.00 941,405,000.00 922,248,000.00 950,209,000.00 818,214,400.00

1.14 1.14.01. 17.Program Perlindungan dan Pengembangan Lembaga Ketenagakerjaan

424,089,000.00

195,990,000.00 952,770,000.00 713,848,000.00 262,500,000.00

1.15 KOPERASI DAN USAHA KECIL DAN MENENGAH 4,409,550,910.00 4,862,332,650.00 6,013,173,385.00 5,013,770,000.00 4,332,095,000.00

1.15 1.15.01. Dinas Koperasi dan Usaha Kecil Menengah 4,043,034,410.00 4,494,979,150.00 5,104,348,635.00 5,013,770,000.00 4,332,095,000.00

1.15 1.15.01. 01._{Program Pelayanan Administrasi Perkantoran} _{953,939,500.00} _{1,343,686,200.00} _{1,372,460,000.00} _{1,269,760,000.00} _{1,202,095,000.00}

(6)

REKENING

1.15 1.15.01. 06.Program Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja dan Keuangan

136,835,000.00

0 0 0 0

1.15 1.15.01. 15.Program Penciptaan Iklim Usaha Kecil Menengah yang Kondusif 648,415,220.00 0 897,897,910.00 789,760,000.00 430,000,000.00

1.15 1.15.01. 16.Program Pengembangan Kewirausahaan dan Keunggulan Kompetitif Usaha Kecil Menengah

526,101,750.00

605,508,050.00 862,266,600.00 870,509,200.00 890,000,000.00

1.15 1.15.01. 17.Program Pengembangan Sistem Pendukung Usaha Bagi Usaha Mikro Kecil Menengah

1,530,242,940.00

1,716,481,400.00 1,070,070,125.00 1,436,864,800.00 1,250,000,000.00

1.15 1.15.01. 18.Program Peningkatan Kualitas Kelembagaan Koperasi 0 475,241,500.00 524,654,000.00 249,701,000.00 250,000,000.00

1.15 1.20.03. _{Sekretariat Daerah} _{366,516,500.00} _{367,353,500.00} _{908,824,750.00} ₀ ₀

1.15 1.20.03. 17._{Program Pengembangan Sistem Pendukung Usaha Bagi Usaha} Mikro Kecil Menengah

366,516,500.00

367,353,500.00 908,824,750.00 0 0

1.16 _{PENANAMAN MODAL} _{1,626,253,250.00} _{1,680,450,800.00} _{3,599,375,600.00} _{3,354,660,000.00} _{2,666,880,000.00}

1.16 1.20.10. Kantor Pelayanan Perizinan Terpadu dan Penanaman Modal 1,626,253,250.00 1,680,450,800.00 3,599,375,600.00 3,354,660,000.00

2,666,880,000.00

1.16 1.20.10. 15._{Program Peningkatan Promosi dan Kerjasama Investasi} _{641,542,000.00} _{617,971,250.00} _{905,721,000.00} _{830,964,000.00} _{1,270,163,000.00}

1.16 1.20.10. 16.program peningkatan iklim investasi dan realisasi investasi 0 1,062,479,550.00 1,123,400,000.00 910,000,000.00 1,396,717,000.00

1.17 _KEBUDAYAAN _{1,869,765,000.00} _{2,891,264,550.00} _{3,457,765,375.00} _{2,985,523,963.00} _{2,550,000,000.00}

1.17 1.01.01. _{Dinas Pendidikan dan Kebudayaan} _{1,869,765,000.00} _{2,891,264,550.00} _{3,457,765,375.00} _{2,985,523,963.00} _{2,550,000,000.00}

1.17 1.01.01. 16.Program Pengelolaan Kekayaan Budaya 921,400,000.00 917,021,900.00 1,530,236,875.00 1,254,140,963.00 1,000,000,000.00

1.17 1.01.01. 17.Program Pengelolaan Keragaman Budaya 948,365,000.00 986,565,000.00 956,356,000.00 981,383,000.00 1,000,000,000.00

1.17 1.01.01. 18._{Program pengembangan kerjasama pengelolaan kekayaan} budaya

0 987,677,650.00 771,172,500.00 750,000,000.00

550,000,000.00

1.17 1.01.01. 19._{Program Pengembangan Data/Informasi} ₀ ₀ _{200,000,000.00} ₀ ₀

1.18 KEPEMUDAAN DAN OLAH RAGA 3,574,426,050.00 8,037,277,740.00 13,257,234,400.00 5,388,240,000.00 5,957,071,000.00

1.18 1.03.01. Dinas Pekerjaan Umum 1,118,459,750.00 3,954,319,000.00 8,700,000,000.00 1,276,348,000.00 0

1.18 1.03.01. 21._{Program Peningkatan Sarana dan Prasarana Olahraga} _{1,118,459,750.00} _{3,954,319,000.00} _{8,700,000,000.00} _{1,276,348,000.00} ₀

1.18 1.18.01. _{Dinas Pemuda dan Olah Raga} _{2,455,966,300.00} _{4,082,958,740.00} _{4,557,234,400.00} _{4,111,892,000.00} _{5,957,071,000.00}

1.18 1.18.01. 01.Program Pelayanan Administrasi Perkantoran 896,339,500.00 1,230,241,940.00 1,011,725,450.00 812,447,000.00 1,129,700,000.00

55,895,000.00

0 0 0 0

1.18 1.18.01. 16.Program Peningkatan Peran Serta Kepemudaan 358,800,800.00 191,925,000.00 986,187,000.00 842,962,000.00 450,396,000.00

1.18 1.18.01. 17 Program Pengembangan dan Keserasian Kebijakan Pemuda 0 0 0 0

350,000,000.00

1.18 1.18.01. 18 Program Peningkatan upaya penumbuhan kewirausahaan dan kecakapan hidup pemuda

0 0 0 0

400,000,000.00

1.18 1.18.01. 19.Program pengembangan kebijakan dan manajemen olahraga 0 0 0 0

450,000,000.00

1.18 1.18.01. 20.Program Pembinaan dan Pemasyarakatan Olahraga 989,081,000.00 1,269,415,750.00 1,089,484,000.00 1,180,000,000.00 1,400,000,000.00

1.18 1.18.01. 21 Program Peningkatan Sarana dan Prasarana Olahraga 1,070,745,050.00 1,000,437,950.00 981,233,000.00 1,500,000,000.00

1.19 _{KESATUAN BANGSA DAN POLITIK DALAM NEGERI} _{10,336,477,450.00} _{12,854,585,450.00} _{14,750,850,460.00} _{11,647,021,000.00} _{13,384,706,000.00}

1.19 1.19.01. Badan Kesatuan Bangsa dan Politik Daerah 4,502,299,950.00 3,477,184,000.00 5,870,892,760.00 5,262,357,000.00 5,411,000,000.00

1.19 1.19.01. 01.Program Pelayanan Administrasi Perkantoran 933,639,500.00 1,370,275,950.00 1,388,267,100.00 1,146,706,000.00 1,078,750,000.00

(7)

(8)

(9)

REKENING

1.20 1.20.05. 23 Program Optimalisasi Pemanfaatan Teknologi Informasi 357,550,000.00 258,354,000.00 268,354,000.00 258,354,000.00 203,280,000.00

1.20 1.20.06. _{Dinas Pendapatan Daerah} _{7,887,284,410.00} _{8,419,379,350.00} _{8,509,376,820.00} _{5,542,847,991.00} _{4,574,231,000.00}

1.20 1.20.06. 17.Program Peningkatan dan Pengembangan Pengelolaan Keuangan Daerah

5,566,098,200.00

5,087,312,300.00 5,842,754,820.00 3,952,719,541.00

3,164,547,000.00

1.20 1.20.07. _{Inspektorat Kabupaten} _{4,827,543,225.00} _{5,002,995,900.00} _{6,490,369,805.00} _{2,506,764,000.00} _{5,505,561,000.00}

1.20 1.20.07. 20._{Program Peningkatan Sistem Pengawasan Internal dan}

Pengendalian Pelaksanaan Kebijakan KDH

2,944,084,625.00

2,564,650,100.00 2,983,322,405.00 0

3,373,828,000.00

1.20 1.20.07. 21._{Program Peningkatan Profesionalisme Tenaga Pemeriksa dan} Aparatur Pengawasan

396,190,600.00

699,580,800.00 1,135,208,650.00 933,006,000.00

497,330,000.00

1.20 1.20.07. 22._{Program Penataan dan Penyempurnaan Kebijakan Sistem dan} Prosedur Pengawasan

0 0 0 166,530,000.00 0

1.20 1.20.08. _{Badan Kepegawaian Daerah} _{12,595,446,750.00} _{11,972,677,450.00} _{12,563,499,950.00} _{10,655,800,000.00} _{8,442,398,000.00}

1.20 1.20.08. 01 _{Program Pelayanan Administrasi Perkantoran} _{2,486,889,750.00} _{2,122,661,550.00} _{2,497,637,650.00} _{2,393,300,000.00} _{1,424,398,000.00}

1.20 1.20.08. 04._{Program Fasilitas Pindah/Purna Tugas PNS} _{100,000,000.00} _{232,751,250.00} _{504,232,000.00} _{125,000,000.00} ₀

1.20 1.20.08. 05._{Program Peningkatan Kapasitas Sumber Daya Aparatur} _{4,244,526,000.00} _{4,269,231,000.00} _{4,158,077,000.00} _{2,531,600,000.00} _{3,235,000,000.00}

110,140,000.00

0 0 0 0

1.20 1.20.08. 29.Program Pembinaan dan Pengembangan Aparatur 5,452,891,000.00 5,154,389,650.00 5,126,553,300.00 5,340,900,000.00 3,588,000,000.00

1.20 1.20.09. Badan Pengelola Perbatasan 1,129,684,500.00 2,130,958,008.00 3,495,695,350.00 3,228,378,000.00 2,277,218,000.00

1.20 1.20.09. 06._{Program Peningkatan Pengembangan Sistem Pelaporan Capaian} Kinerja dan Keuangan

55,895,000.00

0 0 150,000,000.00 0

1.20 1.20.09. 15 _{program penyediaan data dan informasi} ₀ ₀ _{375,925,000.00} _{720,000,000.00} _{150,000,000.00}

1.20 1.20.09. 17 _{program Perencanaan pengembangan wilayah perbatasan} ₀ _{727,603,650.00} _{859,500,000.00} _{300,000,000.00} ₀

1.20 1.20.09. 26._{program perencanaan pembangunan kawasan perbatasan} ₀ ₀ _{500,000,000.00} ₀ ₀

1.20 1.20.09. 32.program pengelolaan batas wilayah negara dan kawasan perbatasan

0 0 418,884,400.00 0 0

1.20 1.20.10. Kantor Pelayanan Perizinan Terpadu dan Penanaman Modal 984,711,250.00 1,445,656,600.00 1,570,254,600.00 1,613,696,000.00

2,095,102,000.00

1.20 1.20.10. 03.Program Peningkatan Disiplin Aparatur 0 27,804,000.00 17,708,000.00 0 100,000,000.00

55,895,000.00 113,095,000.00 0 0

122,865,000.00

1.20 1.20.11. Kecamatan Bunguran Timur 2,134,375,000.00 1,976,580,150.00 2,282,191,000.00 2,175,940,000.00 3,309,750,000.00

(10)

(11)

(12)

REKENING

1.22 1.20.03. Sekretariat Daerah 948,338,800.00 0 0 330,000,000.00

-1.22 1.20.03. 15._{Program Peningkatan Keberdayaan Masyarakat Pedesaan} _{948,338,800.00} ₀ ₀ _{330,000,000.00} ₀

1.22 1.22.01. Badan Pemberdayaan Masyarakat dan Desa 9,506,208,100.00 10,601,346,200.00 9,677,623,650.00 5,819,786,700.00 5,753,216,000.00

1.22 1.22.01. 15.Program Peningkatan Keberdayaan Masyarakat Pedesaan 6,836,604,650.00 8,574,610,250.00 6,004,364,300.00 2,000,000,000.00 1,750,000,000.00

1.22 1.22.01. 16._{Program Pengembangan Lembaga Ekonomi Pedesaan} _{668,171,950.00} ₀ _{939,737,400.00} _{800,000,000.00} _{700,000,000.00}

1.22 1.22.01. 17._{Program Peningkatan Partisipasi Masyarakat Dalam Membangun}

Desa

0 0 0 880,000,000.00

990,000,000.00

1.22 1.22.01. 18._{Program Peningkatan Kapasitas Aparatur Pemerintah Desa} ₀ ₀ _{509,943,000.00} ₀ _{400,000,000.00}

1.22 1.22.01. 21.Program Pengembangan Teknologi Pedesaan 757,342,000.00 438,499,000.00 512,818,000.00 550,000,000.00 550,000,000.00

1.24 KEARSIPAN 672,629,750.00 168,170,000.00 515,256,500.00 750,000,000.00 654,965,000.00

1.24 1.26.01. _{Kantor Perpustakaan dan Arsip Daerah} _{672,629,750.00} _{168,170,000.00} _{515,256,500.00} _{750,000,000.00} _{654,965,000.00}

1.24 1.26.01. 15.Program Perbaikan Sistem Administrasi Kearsipan 282,778,000.00 168,170,000.00 515,256,500.00 500,000,000.00 _{354,965,000.00}

1.24 1.26.01. 18._{Program Peningkatan Kualitas Pelayanan Informasi} _{389,851,750.00} ₀ ₀ _{250,000,000.00} _{300,000,000.00}

1.25 KOMUNIKASI DAN INFORMATIKA 1,851,148,900.00 1,204,975,500.00 808,019,500.00 2,117,750,000.00 1,985,104,000.00

1.25 1.07.01. Dinas Perhubungan, Pos dan Telekomunikasi 1,851,148,900.00 1,204,975,500.00 808,019,500.00 1,967,750,000.00 1,785,104,000.00

1.25 1.07.01. 15._{Program Pengembangan Komunikasi, Informasi dan Media} Massa

698,948,400.00

524,155,000.00 200,690,500.00 915,639,205.00 1,107,800,000.00

1.25 1.07.01. 16._{Pengkajian dan Penelitian Bidang Informasi dan Komunikasi} ₀ ₀ ₀ ₀ _{317,042,000.00}

1.25 1.07.01. 17._{program fasilitasi peningkatan SDM bidang komunikasi dan} informasi

0 330,060,500.00 0 500,000,000.00 360,262,000.00

1.25 1.07.01. 18._{Program Kerjasama Informasi Dengan Mass Media} _{1,152,200,500.00} _{350,760,000.00} _{607,329,000.00} _{552,110,795.00} ₀

1.25 _1.20.10 _{Kantor Pelayanan Perizinan Terpadu dan Penanaman Modal} ₀ ₀ ₀ _{150,000,000.00}

200,000,000.00

1.25 _1.20.11 15._{Program Pengembangan Komunikasi, Informasi dan Media} Massa

0 0 0 150,000,000.00 200,000,000.00

1.26 _PERPUSTAKAAN _{2,819,166,250.00} _{3,274,427,450.00} _{2,841,137,750.00} _{2,296,765,000.00} _{3,600,000,000.00}

1.26 1.26.01. Kantor Perpustakaan dan Arsip Daerah 2,819,166,250.00 3,274,427,450.00 2,841,137,750.00 2,296,765,000.00 3,600,000,000.00

1.26 1.26.01. 01.Program Pelayanan Administrasi Perkantoran 888,166,250.00 1,055,089,450.00 1,148,797,750.00 994,344,000.00 1,100,000,000.00

55,895,000.00

0 0 0 0

1.26 1.26.01. 15.Program Pengembangan Budaya Baca dan Pembinaan Perpustakaan

923,756,000.00

1,264,465,000.00 1,177,590,000.00 945,421,000.00 1,500,000,000.00

2 URUSAN PILIHAN 67,709,632,229.00 66,649,446,303.00 77,416,062,831.00 43,211,249,061.00 54,973,325,867.00

2.01 _PERTANIAN _{13,803,766,505.00} _{12,361,858,000.00} _{12,999,242,126.00} _{8,475,129,000.00} _{10,721,751,000.00}

2.01 2.01.01. _{Dinas Pertanian dan Peternakan} _{9,438,880,815.00} _{10,858,796,350.00} _{11,530,926,626.00} _{7,512,278,000.00} _{9,221,751,000.00}

162,290,000.00

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REKENING

2.01 2.01.01. 15.Program Peningkatan Kesejahteraan Petani 250,845,000.00 0 983,425,150.00 500,000,000.00 0

2.01 2.01.01. 16._{Program Peningkatan Pemasaran Hasil Produksi} Pertanian/Perkebunan

0 0 0 0 0

2.01 2.01.01. 17._{Program Peningkatan Penerapan Teknologi} Pertanian/Perkebunan

3,855,246,050.00

4,500,252,800.00 3,824,648,000.00 1,150,000,000.00 2,537,565,000.00

2.01 2.01.01. 18.Program Peningkatan Produksi Pertanian/Perkebunan 1,292,842,500.00 1,775,439,150.00 1,191,268,000.00 1,170,000,000.00 2,700,000,000.00

2.01 2.01.01. 19.Program Pemberdayaan Penyuluh Pertanian/Perkebunan Lapangan

0 0 0 900,000,000.00 0

2.01 2.01.01. 20.Program Pencegahan dan Penanggulangan Penyakit Ternak 698,985,765.00 300,974,500.00 500,809,500.00 550,400,500.00 900,000,000.00

2.01 2.01.01. 21.Program Peningkatan Produksi Hasil Peternakan 501,168,750.00 309,222,500.00 980,550,000.00 0 0

2.01 2.01.01. 25.Program Peningkatan Diversifikasi dan Ketahanan Pangan Masyarakat

0 369,388,550.00 0 0 300,000,000.00

2.01 2.01.01. 26.Program Nasional Pemberdayaan Masyarakat Mandiri 776,712,450.00 874,041,750.00 714,815,111.00 500,000,000.00 450,000,000.00

2.01 2.01.01. 27._{Program Peningkatan Ketahanan Pangan} _{416,645,800.00} _{151,209,000.00} _{956,089,875.00} _{620,663,000.00} _{640,000,000.00}

2.01 2.02.01. Dinas Kehutanan dan Perkebunan 4,364,885,690.00 1,503,061,650.00 1,468,315,500.00 962,851,000.00 1,500,000,000.00

2.01 2.02.01. 18.Program Peningkatan Produksi Pertanian/Perkebunan 4,364,885,690.00 1,503,061,650.00 1,468,315,500.00 962,851,000.00 1,500,000,000.00

2.02 _KEHUTANAN _{4,411,946,650.00} _{5,002,240,025.00} _{6,792,888,375.00} _{3,899,225,000.00} _{4,803,942,000.00}

2.02 2.02.01. _{Dinas Kehutanan dan Perkebunan} _{4,411,946,650.00} _{5,002,240,025.00} _{6,792,888,375.00} _{3,899,225,000.00} _{4,803,942,000.00}

2.02 2.02.01. 01.Program Pelayanan Administrasi Perkantoran 1,222,822,750.00 1,737,214,650.00 1,645,421,750.00 989,200,000.00 1,039,000,000.00

2.02 2.02.01. 15.Program Pemanfaatan Potensi Sumber Daya Hutan 1,013,520,000.00 493,280,875.00 1,092,750,625.00 1,050,000,000.00 250,000,000.00

2.02 2.02.01. 17.Program Perlindungan dan Konservasi Sumber Daya Hutan 1,145,683,900.00 2,193,514,500.00 2,936,552,500.00 760,000,000.00 2,589,942,000.00

2.02 2.02.01. 20._{Program Perencanaan dan Pengembangan Hutan} _{812,970,000.00} _{255,247,000.00} _{813,088,500.00} _{800,000,000.00} _{700,000,000.00}

2.03 ENERGI DAN SUMBERDAYA MINERAL 11,579,735,650.00 13,463,586,900.00 15,036,789,530.00 8,879,064,000.00 7,691,769,000.00

2.03 2.03.01. Dinas Pertambangan dan Energi 11,579,735,650.00 13,463,586,900.00 15,036,789,530.00 8,879,064,000.00 7,691,769,000.00

2.03 2.03.01. 15._{Program Pembinaan dan Pengawasan Bidang Pertambangan} _{1,761,181,500.00} _{2,666,421,250.00} _{2,335,520,850.00} _{1,000,000,000.00}

1,001,301,000.00

2.04 2.03.01. 16 _{Program Pengawasan dan Penertiban Kegiatan Rakyat yang} berpotensi Merusak Lingkungan

0 688,027,000.00 0 0 0

2.03 2.03.01. 17.Program Pembinaan dan Pengembangan Bidang Ketenagalistrikan

7,785,319,800.00

7,883,888,900.00 10,783,614,900.00 5,167,079,000.00 5,062,583,000.00

2.03 2.03.01. 18 Program Pengembangan Bidang Pertambangan Umum 0 339,350,000.00 0 400,000,000.00 0

2.03 2.03.01. 19._{Program Pembinaan dan Pengawasan Hilir Minyak dan Gas} _{405,744,850.00} _{262,789,000.00} _{388,762,150.00} _{300,000,000.00} _{220,777,000.00}

2.04 _PARIWISATA _{4,464,587,800.00} _{3,806,488,800.00} _{4,450,522,300.00} _{4,701,772,061.00} _{6,837,479,867.00}

2.04 2.04.01. Dinas Pariwisata 4,464,587,800.00 3,806,488,800.00 4,450,522,300.00 4,701,772,061.00 6,837,479,867.00

2.04 2.04.01. 01 _{Program Pelayanan Administrasi Perkantoran} _{1,019,939,500.00} _{1,136,778,800.00} _{1,355,375,300.00} _{961,890,000.00} _{1,129,700,000.00}

68,451,000.00

0 0 0 0

2.04 2.04.01. 15.Program Pengembangan Pemasaran Pariwisata 1,638,049,800.00 1,633,134,500.00 1,132,583,000.00 1,090,000,000.00 2,200,000,000.00

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REKENING

2.04 2.04.01. 17.Program Pengembangan Kemitraan 816,332,500.00 713,592,500.00 1,038,814,000.00 1,169,220,000.00 1,500,000,000.00

2.05 _{KELAUTAN DAN PERIKANAN} _{17,652,030,074.00} _{24,507,877,078.00} _{19,361,379,550.00} _{12,003,083,000.00} _{19,790,667,000.00}

2.05 2.05.01. Dinas Kelautan dan Perikanan 17,652,030,074.00 24,507,877,078.00 19,361,379,550.00 12,003,083,000.00 19,790,667,000.00

2.05 2.05.01. 02._{Program Peningkatan Sarana dan Prasarana Aparatur} _{1,078,737,500.00} _{613,805,000.00} _{114,000,000.00} _{75,400,000.00} _{1,829,488,000.00}

2.05 2.05.01. 05.Program Peningkatan Kapasitas Sumber Daya Aparatur 152,750,000.00 58,500,000.00 305,500,000.00 58,500,000.00 0

2.05 2.05.01. 15.Program Pemberdayaan Ekonomi Masyarakat Pesisir 6,064,064,560.00 10,866,107,150.00 3,882,225,000.00 900,000,000.00 680,000,000.00

2.05 2.05.01. 16._{Program Pemberdayaan Masyarakat Dalam Pengawasan dan} Pengendalian Sumberdaya Kelautan

1,154,271,800.00

1,566,388,389.00 1,505,482,400.00 650,000,000.00 500,000,000.00

2.05 2.05.01. 20._{Program Pengembangan Budidaya Perikanan} _{3,778,845,032.00} _{3,591,550,539.00} _{3,095,479,300.00} _{2,350,000,000.00} _{2,750,000,000.00}

2.05 2.05.01. 21._{Program Pengembangan Perikanan Tangkap} _{755,844,250.00} _{3,239,537,000.00} _{3,775,165,000.00} _{2,195,700,000.00} _{4,350,750,000.00}

2.05 2.05.01. 24.Program Pengembangan Kawasan Budidaya Laut, Air Payau dan Air Tawar

1,136,835,782.00

0 949,337,400.00 1,400,000,000.00 840,000,000.00

2.05 2.05.01. 26.Program Pengawasan Penertiban Pemanfaatan Sumber Daya Kelautan dan Perikanan

426,459,400.00

0 0 400,000,000.00 2,120,000,000.00

2.05 2.05.01. 27.Program Identifikasi dan Penataan Pemanfaatan Sumber Daya Kelautan dan Perikanan

542,875,000.00

901,000,000.00 911,393,250.00 800,050,200.00 1,350,000,000.00

2.05 2.05.01. 28._{Program Perlindungan dan Pelestarian Sumberdaya Kelautan}

dan Perikanan

173,880,250.00

0 0 0 800,000,000.00

2.05 2.05.01. 29._{Program Optimalisasi Pengelolaan dan Pemasaran Produksi}

Perikanan

0 500,100,400.00 1,304,000,000.00 950,000,000.00 2,670,000,000.00

2.06 _PERDAGANGAN _{9,942,342,650.00} _{902,034,000.00} _{10,332,704,525.00} _{3,273,126,000.00} _{3,827,717,000.00}

2.06 1.20.03. Sekretariat Daerah 219,849,250.00 902,034,000.00 710,781,000.00 690,000,000.00 550,000,000.00

2.06 1.20.03. 15.Program Perlindungan Konsumen dan Pengamanan Perdagangan

0 263,826,000.00 0 690,000,000.00 300,000,000.00

2.06 1.20.03. 18.Program Peningkatan Efisiensi Perdagangan Dalam Negeri 219,849,250.00 638,208,000.00 710,781,000.00 0 250,000,000.00

2.06 2.06.01. _{Dinas Perindustrian dan Perdagangan} _{9,722,493,400.00} _{10,262,699,150.00} _{9,621,923,525.00} _{2,583,126,000.00} _{3,277,717,000.00}

2.06 2.06.01. 15._{Program Perlindungan Konsumen dan Pengamanan}

Perdagangan

955,344,500.00

420,503,000.00 967,641,000.00 576,958,000.00 700,510,000.00

2.06 2.06.01. 18._{Program Peningkatan Efisiensi Perdagangan Dalam Negeri} _{7,083,156,150.00} _{7,628,549,150.00} _{7,162,289,325.00} _{700,000,000.00} _{850,000,000.00}

2.07 INDUSTRI 5,855,222,900.00 6,605,361,500.00 8,442,536,425.00 1,979,850,000.00 1,300,000,000.00

2.07 2.06.01. Dinas Perindustrian dan Perdagangan 5,855,222,900.00 6,605,361,500.00 8,442,536,425.00 1,979,850,000.00 1,300,000,000.00

2.07 2.06.01. 16._{Program Pengembangan Industri Kecil dan Menengah} _{910,400,100.00} _{240,735,000.00} _{2,070,737,500.00} _{1,000,000,000.00} _{1,300,000,000.00}

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