Bab VIII | 1
BAB VIII
INDIKASI RENCANA PROGRAM PRIORITAS YANG
DISERTAI KEBUTUHAN PENDANAAN
Dari program prioritas Kota Banda Aceh diterjemahkan menjadi menjadi program
dan kegiatan 47 SKPD. Disajikan pula pencapain target indikator kerja pada tahun 2017 yang
dibandingkan dengan pencapaian indikator kerja pada tahun 2012.
Secara ringkas rekapitulasi SKPD dan pendanaan selam lima tahun adalah sebagai
berikut :
1 Dinas Pendidikan 48,146,781,455 48,005,626,323 52,806,188,955 58,087,807,850 63,995,488,635 271,041,893,218 2 Dinas Kesehatan 11,902,799,291 16,184,870,381 17,954,757,419 19,832,933,161 21,942,426,478 87,817,786,731 3 RSUD Meuraxa 30,340,594,796 38,141,688,523 41,955,857,374 46,151,441,110 50,741,429,319 207,331,011,122 4 Dinas Pekerjaan Umum 58,020,094,541 64,797,472,103 76,360,942,853 77,402,765,681 133,836,019,683 410,417,294,862 5 Bappeda 2,823,225,602 2,939,798,162 3,232,990,478 6,973,957,330 4,117,320,698 20,087,292,271 6 Dinas Perhubungan,Komunikasi dan Informatika
7,277,992,170 7,854,540,510 7,855,267,536 8,402,730,912 8,347,067,458 39,737,598,586
7 Kantor Lingkungan Hidup 2,012,248,590 2,336,178,350 2,452,987,268 2,575,636,631 2,704,418,462 12,081,469,301 8 Dinas Kebersihan dan
Keindahan Kota
36,766,685,341 36,408,640,804 38,202,947,844 40,167,430,236 42,132,996,748 193,678,700,972 9 Dinas Kependudukan dan
Pencatatan Sipil
2,951,028,170 3,087,730,150 3,178,136,650 2,891,306,650 7,028,929,500 19,137,131,120 10 Kantor Pemberdayaan
Perempuan dan KB
2,418,869,262 2,289,717,000 2,657,803,800 2,255,418,240 2,378,004,902 11,999,813,204 11 Dinas Sosial dan Tenaga Kerja 4,169,481,600 7,709,230,990 6,634,383,600 7,598,837,945 8,738,944,775 34,850,878,910 12 Badan Penanggulangan
Bencana Daerah
3,213,147,239 6,382,379,766 13,326,998,754 30,993,348,692 15,672,084,876 69,587,959,327 13 Dinas Kebudayaan dan
Pariwisata
9,295,556,025 25,760,646,406
30,698,411,047
27,308,832,152 10,573,165,367 103,636,610,996 14 Badan kesatuan Bangsa,
Politik, Perlindungan Masyarakat dan Penanggulangan Bencana
931,880,200 2,501,144,079 1,094,683,595 1,137,542,232 1,182,306,291 6,847,556,397
Bab VIII | 2
NO SKPD 2013 2014 2015 2016 2017
Kondisi Kinerja pada akhir periode RPJMD 18 Bagian Adm. Pembangunan 1,516,903,000 1,717,940,750 1,805,337,787 1,896,854,675 1,992,697,408 8,929,733,620 19 Bagian Humas 2,306,032,300 2,421,333,915 2,542,400,611 2,669,520,641 2,802,996,673 12,742,284,140 20 Bagian Hukum 653,154,250 718,469,675 790,316,643 869,348,307 956,283,137 3,987,572,012 21 Bag. Tata Pemerintahan 6,733,972,479 459,649,755 482,632,243 506,763,856 532,102,050 8,715,120,383 22 Bagian Organisasi 714,970,000 1,738,015,120 1,997,618,144 2,219,141,773 2,420,970,127 9,090,715,164 23 Bagian Keistimewaan 3,478,159,000 1,589,208,500 1,748,129,350 1,922,942,285 2,115,236,474 10,853,675,609 24 Bagian Adm. Perekonomian 192,992,605 185,386,563 203,672,662 223,816,498 246,011,385 1,051,879,713 25 DPKAD 8,086,719,150 6,671,650,350 7,106,409,500 7,109,597,950 7,294,517,100 36,268,894,050 26 Badan Kepegawaian,
Pendidikan dan Pelatihan Kota Banda Aceh
3,545,338,772 3,888,933,369 4,060,726,704 4,240,656,640 4,429,120,944 20,164,776,429
27 Inspektorat 1,466,776,000 1,618,328,500 1,784,461,350 1,961,807,485 2,283,888,234 9,115,261,569 28 Kecamatan Kuta Alam 2,011,989,415 2,058,577,853 2,106,107,373 2,154,990,565 2,205,283,176 10,536,948,382 29 Kecamatan Baiturrahman 1,845,448,900 1,894,709,108 1,942,559,687 1,991,950,281 2,042,949,359 9,717,617,334 30 Kecamatan Meuraxa 2,394,760,701 2,520,310,956 2,642,950,448 2,771,739,578 2,906,994,699 13,236,756,382 31 Kecamatan Syiah Kuala 1,972,144,000 2,000,775,380 2,046,861,093 2,095,180,314 2,144,928,722 10,259,889,508 32 Kecamatan Banda Raya 1,727,577,050 1,777,165,271 1,821,334,570 1,866,903,740 1,913,935,118 9,106,915,749 33 Kecamatan Kuta Raja 1,235,430,000 1,273,224,500 1,306,712,515 1,341,356,651 1,377,212,865 6,533,936,531 34 Kecamatan Jaya Baru 1,540,033,825 1,589,435,462 1,630,955,259 1,673,811,190 1,718,064,784 8,152,300,520 35 Kecamatan Lueng Bata 1,503,494,500 1,545,868,070 1,583,719,875 1,622,760,623 1,663,044,206 7,918,887,274 36 Kecamatan Ulee Kareng 1,574,232,700 1,616,685,725 1,658,128,629 1,700,154,819 1,743,558,415 8,292,760,288 37 KPPTSP 668,419,000 885,564,000 939,227,000 1,077,374,700 1,056,337,170 4,626,921,870 38 Badan Pemberdayaan
Masyarakat
4,383,096,100 3,223,900,000 3,449,250,000 3,492,100,000 4,804,550,000 19,352,896,100 39 Perpustakaan dan Kearsipan 496,318,100 582,200,000 583,904,000 609,612,080 1,234,824,322 3,506,858,502 40 Dinas Kelautan Perikanan
dan Pertanian
5,947,259,367 6,077,540,263 6,038,546,576 6,276,692,017 6,384,975,875 30,725,014,097 41 Disperindagkop dan UKM 7,533,173,724 6,523,600,000 7,648,400,000 11,697,700,000 9,212,600,000 42,615,473,724 42 Dinas Syariat Islam 6,828,383,970 4,479,089,545 4,888,395,330 5,337,027,632 5,828,903,016 27,361,799,493 43 MPU 562,842,425 691,554,655 782,888,121 839,176,933 1,092,408,101 3,968,870,235 44 MAA 1,250,664,500 1,257,700,000 1,182,250,000 1,278,610,000 1,393,641,000 6,362,865,500 45 MPD 521,202,475 564,809,971 621,290,966 683,420,059 751,762,060 3,142,485,531 46 Baitul Mal 14,996,495,897 11,432,900,000 12,296,000,000 12,873,900,000 13,330,700,000 64,929,995,897
TOTAL 358,895,744,803 394,785,319,283 434,263,851,212 477,690,236,333 525,459,259,966 2,191,094,411,597
