Target Rp Target Rp Target Rp Target Rp Target Rp Target Rp 2 4 5 6 7 8 9 10 11 12 13 14 15 16
URUSAN WAJIB
DINAS PENDIDIKAN 6.14 16,857,938,522 6.36 19,361,974,040 7.12 24,575,899,865 7.67 29,272,145,862 7.53 30,068,683,098 7.05 120,136,641,387 UPT DINAS PENDIDIKAN 2.22 6,082,155,000 2.00 6,082,155,000 1.76 6,082,155,000 1.59 6,082,155,000 1.52 6,082,155,000 1.78 30,410,775,000 PENDIDIKAN DASAR 1.19 3,262,659,500 1.07 3,262,659,500 0.95 3,262,659,500 0.86 3,262,659,500 0.82 3,262,659,500 0.96 16,313,297,500 PENDIDIKAN MENENGAH 1.51 4,156,592,600 1.36 4,156,592,600 1.20 4,156,592,600 1.09 4,156,592,600 1.04 4,156,592,600 1.22 20,782,963,000 SKB 0.09 248,142,600 0.08 248,142,600 0.05 187,280,000 0.05 187,280,000 0.05 187,280,000 0.06 1,058,125,200 DINAS KESEHATAN 5.32 14,602,972,920 5.00 15,223,637,980 4.73 16,313,915,479 4.50 17,178,714,355 4.68 18,696,740,670 4.81 82,015,981,404 RUMAH SAKIT UMUM DAERAH (RSUD) 7.16 19,661,035,120 6.51 19,835,834,080 6.41 22,105,813,040 6.62 25,267,315,648 6.65 26,576,428,778 6.65 113,446,426,666 DINAS PEKERJAAN UMUM 16.52 45,361,624,760 26.95 82,074,953,950 25.07 86,525,000,000 23.43 89,375,000,000 21.87 87,385,000,000 22.91 390,721,578,710 BADAN PERENCANAAN
PEMBANGUNAN DAERAH 1.89 5,199,911,500 1.71 5,199,911,500 1.56 5,384,411,500 1.71 6,514,279,450 1.79 7,157,101,695 1.73 29,455,615,645 DINAS PERHUBUNGAN 0.93 2,548,116,200 1.03 3,135,540,500 1.95 6,742,000,000 2.18 8,335,000,000 2.47 9,865,000,000 1.80 30,625,656,700 BLHK 3.31 9,094,276,002 2.98 9,069,093,260 3.36 11,585,993,260 4.15 15,843,933,260 3.12 12,452,617,260 3.40 58,045,913,042 DINAS PENDUDUKAN dan CATATAN
SIPIL 0.41 1,133,841,000 0.80 2,446,627,000 0.71 2,460,000,000 0.35 1,320,000,000 0.29 1,175,000,000 0.50 8,535,468,000 KP2KS 0.58 1,580,663,300 0.20 598,594,300 0.43 1,486,000,000 0.32 1,210,000,000 0.24 965,000,000 0.34 5,840,257,600 DINSOS 0.68 1,874,266,100 0.61 1,846,330,000 0.79 2,718,312,933 1.04 3,953,732,933 1.31 5,244,937,933 0.92 15,637,579,899 DISPERINDAGKOP 0.98 2,694,105,175 0.88 2,694,105,175 0.89 3,081,793,100 1.42 5,423,513,900 2.01 8,020,632,400 1.29 21,914,149,750 DISBUDPARPORA 1.39 3,813,525,300 0.60 1,831,015,000 0.98 3,391,062,000 1.09 4,153,710,000 0.99 3,951,200,000 1.01 17,140,512,300 KESBANG 0.87 2,398,030,000 1.12 3,398,030,000 0.71 2,456,050,000 0.69 2,632,050,000 0.76 3,018,050,000 0.82 13,902,210,000 SATPOL PP 1.20 3,294,605,000 1.08 3,287,205,000 1.09 3,774,509,125 1.15 4,374,683,669 1.19 4,749,620,403 1.14 19,480,623,196 SEKRETARIAT DPR 4.93 13,538,134,800 4.12 12,537,892,500 4.47 15,417,694,272 4.74 18,071,603,904 5.52 22,056,311,752 4.79 81,621,637,228 SEKRETARIAT DAERAH 6.89 18,917,731,770 5.42 16,506,145,420 4.87 16,801,345,420 4.53 17,285,745,420 4.98 19,881,591,776 5.24 89,392,559,806 DPPKA 3.31 9,093,684,000 2.99 9,093,684,000 2.78 9,597,750,000 2.52 9,597,750,000 2.40 9,597,750,000 2.76 46,980,618,000 BKPP 2.14 5,879,068,800 1.87 5,707,780,000 1.64 5,643,000,000 1.24 4,725,000,000 1.19 4,745,000,000 1.57 26,699,848,800 INSPEKTORAT 0.47 1,297,540,000 0.53 1,612,540,000 0.49 1,705,128,050 0.52 1,972,952,211 0.56 2,224,062,999 0.52 8,812,223,260 KP2TSP 0.29 783,875,000 0.26 783,875,000 0.54 1,850,000,000 0.62 2,370,000,000 0.58 2,325,000,000 0.48 8,112,750,000 KECAMATAN MANYAK PAYED 1.25 3,432,830,000 1.13 3,432,830,000 1.14 3,917,334,370 1.02 3,906,537,817 0.99 3,937,161,598 1.09 18,626,693,785 KECAMATAN BENDAHARA 1.34 3,689,367,000 1.08 3,298,405,726 1.06 3,663,790,726 1.03 3,936,790,726 1.03 4,119,790,726 1.10 18,708,144,904 KECAMATAN SERUWAY 0.96 2,645,256,000 0.87 2,645,256,000 0.87 3,007,153,000 0.78 2,960,938,300 0.76 3,018,402,130 0.84 14,277,005,430 KECAMATAN RANTAU 0.68 1,878,024,000 0.62 1,896,424,000 0.60 2,065,170,000 0.54 2,058,170,000 0.56 2,224,244,000 0.59 10,122,032,000 KECAMATAN KARANG BARU 1.13 3,114,297,000 1.02 3,114,297,000 1.13 3,915,950,750 0.95 3,631,950,750 0.91 3,638,950,750 1.02 17,415,446,250 KECAMATAN KOTA KUALASIMPANG 0.36 977,219,000 0.32 977,219,000 0.42 1,458,500,000 0.38 1,458,500,000 0.39 1,556,500,000 0.38 6,427,938,000 KECAMATAN KEJURUAN MUDA 0.73 1,997,010,000 0.65 1,990,950,000 0.69 2,385,607,829 0.67 2,574,222,614 0.73 2,908,199,375 0.70 11,855,989,818 KECAMATAN TAMIANG HULU 0.45 1,246,333,500 0.41 1,246,333,500 0.51 1,755,980,475 0.47 1,798,148,523 0.45 1,797,233,375 0.46 7,844,029,373 KECAMTAN BANDAR PUSAKA 0.58 1,603,209,000 0.52 1,598,765,000 0.65 2,229,259,700 0.52 1,975,521,170 0.52 2,093,933,787 0.56 9,500,688,657 KECAMATAN SEKERAK 0.55 1,513,921,700 0.48 1,451,161,700 0.49 1,677,500,000 0.45 1,722,500,000 0.44 1,757,500,000 0.48 8,122,583,400 KECAMATAN TENGGULUN 0.35 956,867,000 0.31 956,867,000 0.41 1,413,390,000 0.03 121,000,000 0.34 1,376,290,000 0.28 4,824,414,000 KECAMATAN BANDA MULIA 0.51 1,387,799,500 0.45 1,382,547,500 0.55 1,886,503,475 0.49 1,861,963,823 0.44 1,770,770,205 0.49 8,289,584,503 SEKRETARIAT BAITUL MAL 0.28 763,169,000 0.25 763,169,000 0.27 915,300,000 0.20 772,955,900 0.20 781,955,900 0.23 3,996,549,800 SEKRETARIAT MPU 0.64 1,765,172,500 0.58 1,765,172,500 0.47 1,627,221,800 0.43 1,627,221,800 0.41 1,627,221,800 0.49 8,412,010,400 BPBD 0.99 2,704,254,780 0.87 2,663,405,000 1.21 4,175,000,000 2.13 8,145,000,000 2.26 9,035,000,000 1.57 26,722,659,780 BAPPEL 1.17 3,222,525,100 1.06 3,222,525,100 1.41 4,853,310,000 1.21 4,601,535,000 1.10 4,383,210,000 1.19 20,283,105,200 BPM 1.17 3,218,954,910 1.06 3,218,954,910 1.26 4,355,529,500 1.24 4,718,129,500 1.92 7,664,279,530 1.36 23,175,848,350 KANTOR PERPUSTAKAAN & ARSIP 0.24 650,350,000 0.21 650,350,000 0.20 693,750,000 0.11 429,030,000 0.19 739,850,000 0.19 3,163,330,000 DINAS SYARIAT ISLAM 1.34 3,672,600,000 0.92 2,807,751,300 1.53 5,290,100,000 2.21 8,445,650,000 1.94 7,747,100,000 1.64 27,963,201,300 DISTANAK 10.70 29,362,217,470 8.18 24,911,931,080 5.68 19,616,240,711 4.91 18,749,027,021 4.97 19,837,306,721 6.60 112,476,723,003 DISHUTBUN 1.68 4,598,885,508 1.51 4,598,885,500 1.78 6,137,402,280 1.80 6,865,733,254 1.93 7,706,384,864 1.75 29,907,291,406 DISTAMBEN 0.56 1,537,632,450 0.50 1,537,632,000 1.30 4,501,780,260 1.65 6,309,636,000 1.22 4,877,215,306 1.10 18,763,896,016 DKP 1.90 5,208,934,916 1.45 4,423,230,000 1.81 6,260,000,000 2.70 10,295,000,000 2.78 11,090,000,000 2.19 37,277,164,916
274,521,325,303 304,548,381,221 345,106,140,020 381,530,979,910 399,532,915,930 ###############
BUPATI ACEH TAMIANG,
Prioritas I 16,857,938,522 19,361,974,040 24,575,899,865 29,272,145,862
6,082,155,000 6,082,155,000 6,082,155,000 6,082,155,000
3,262,659,500 3,262,659,500 3,262,659,500 3,262,659,500
LAMPIRAN I PROGRAM PEMBANGUNAN DAERAH
Kode (akun) Bidang Urusan Pemerintahan dan Program Prioritas pembangunan
Kondisi Kinerja Awal
RPJMK (Tahun 0)
Capaian Kinerja Program dan Kerangka Pendanaan
Tahun-2013 Tahun-2014 Tahun-2015 Tahun-2016 Tahun-2017 Kondisi Kinerja Pada Akhir
Periode RPJMK
1
