PERBUP NO 025 TAHUN 2016 PERUBAHAN PERATURAN BUPATI PACITAN NOMOR 19 TAHUN 2015 TENTANG RENCANA K E R J A PEMBANGUNAN DAE R AH KABUPATEN PACITAN TAHUN 2 0 1 6.0003
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S AS ARAN K EGI ATAN
TARGET
PRI ORI TAS P ROGRA M / KEGI ATAN
Ko d e
K EI U A RA N
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERUB AHAN
HASI L
B ERLEB IH / (B ERKURAN G)
Rp
8 =7 -6
Kec . Pa c rt a n 3 0 0 m , Ds. M e n a d i
K e c Pa c i t a n 3 0 0 m , KeL
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 .1 3
1 .0 3
1 .0 3
Sa l u ra n d ra i n a se k o t a ya n g
B e r f u n g s i n ya s a l u r a n
t erp el i hara 1 0 .0 0 0 m
d rai nase 1 0 .0 0 0 m
Pe m b a n g u n a n sa l u ra n d ra i n a se/ go ro n g-
Te r l a k s a n a n ya
Te r p e n u h i n ya
g o r o n g (B K)
sal uran d rai nase/ gorong-
sal uran d rai nase/ gorong-
gorong
gorong
No rm a l i sa si sal uran d ra i n a se
1 .0 3 .0 2 .1 6 .0 9
Pe m b a n g u n a n
Pe m b a n g u n a n
100%
3 9 5 .0 0 0 .0 0 0 ,0 0
9 5 .0 0 0 .0 0 0 ,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
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
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
8 0 0 .0 0 0 .0 0 0 ,0 0
8 0 0 .0 0 0 .0 0 0 ,0 0
S.0 2 5 .0 0 0 .0 0 0 ,0 0
4 .0 9 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
100%
Pr o g r a m Pe n g e m b a n g a n d a n
1 .0 3 .0 2 .2 4
3 0 0 .0 0 0 .0 0 0 ,0 0
P e n g e i 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 Pe n g a i r a n La i n n ya
1 .0 3 .0 2 .2 4 .2 5
1 .0 3
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 )
Te r p e l i h a r a n ya s a l u r a n
S a l u r a n t r o t o a r ya n g
kota
t ert u t u p kota 7 0 0 m
t erpelihara 7 0 0 m
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 )
Te r l a k s a n a n ya
Te r p e n u h i n ya
k o t a (B K)
sal uran t e r t u t u p (t ro t o a r) k o t a
Pe r b a i k a n
Pe r b a i k a n
100%
100%
sal uran t e r t u t u p (t ro t o a r)
kota
3 .9 3 0 .0 0 0 .0 0 0 ,0 0
Pr o g r a m Pe n g e m b a n g a n Wi l a ya h
1 .0 3 .0 2 .2 9
1 .0 3
S t r a t e g i s d a n Ce p a t Tu m b u h
1 .0 3
1 .0 3 .0 2 .2 9 .0 1
1 .0 3 .0 2 .2 9 .1 0
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 9 .1 1
1 .0 3
Pe r e n c a n a a n p e n g e m b a n g a n
Te r l a k s a n a n ya
i nfrast ukt ur
p engem b angan i nfrast ukt ur
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
Ju m l a h PJU ya n g t e r r p e i i h a r a
M e n i n g k a t n y a j u m l a h PJU
Um um
( 1 Pa k e t )
y a n g m e n ya l a ( 1 Pa k e t )
(PJU)
Pe r e n c a n a a n
100%
p en gem b a n ga n i nf rast uk t ur
M e n i n g k a t n y a s a r a n a PJU ( 1
P e m b a n g u n a n Pe n e r a n g a n Ja i a n U m u m
Te r l a k s a n a n ya
P J U : ( 1 Pa k e t )
Pa k e t )
Ju m l a h t a m a n k o t a y a n g
M e n i n g k a t n ya n i l a i b a n g u n
t e r t a t a ( 1 Pa k e t )
p raj a sek t or j a l u r h i j a u ( 1
P e m b a n g u n a n p e n e r a n g a n Jal an u m u m
Te r l a k s a n a n ya
Te r p e n u h i n ya
(PJU)
p e n e r a n g a n Jal an u m u m
-
pem bangunan
Te r p e n u h i n ya
(PJU)
Pe n i n g k a t a n Ta m a n Ko t a d a n Ja l u r H i j a u
1 .0 3 .0 2 .2 9 .2 0
Pe r e n c a n a a n
100%
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
100%
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
100%
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
100%
1 .5 5 0 .0 0 0 .0 0 0 ,0 0
1 .5 5 0 .0 0 0 .0 0 0 ,0 0
100%
5 0 0 .0 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 .0 0 0 ,0 0
100%
7 9 5 .0 0 0 .0 0 0 ,0 0
7 9 5 .0 0 0 .0 0 0 ,0 0
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 3 1 0 .4 7 0 .9 0 9 ,0 0
100%
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
100%
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 )
Pa k e t )
1 .0 3
1 .0 3 .0 2 .2 9 .2 4
(B K)
Pe m b a n g u n a n
(PJU)
Pe m b a n g u n a n
penerangan j al an u m u m
(PJU)
1 .0 3
(B K)
.
P e m b a n g u n a n Ka w a s a n Wi s a t a
1 .0 3 .0 2 .2 9 .2 6
1 .0 3
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
1 .0 3 .0 2 .2 9 .2 5
Pe n i n g k a t a n
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 hrj au
t a m a n kota d an jalur hijau
Te r l a k s a n a n ya
Te r p e n u h i n ya
Pe m b a n g u n a n
K a w a s a n Wi s a t a
Pe m b a n g u n a n
K a w a s a n Wi s a t a
Pr o g r a m p e m b a n g u n a n I n f r a st r u k t u r
1 .0 3 .0 2 .3 0
1 .0 3
Te r p e n u h i n ya
p erd esaaan
1 .0 3
1 .0 3 .0 2 .3 0 .0 2
1 .0 3 .0 2 .3 0 .0 3
1 .0 3
SKPO/
Ki oag
Te r p e n u h i n ya
jalan dan j em b at an
jalan dan j em b at an
1
2
3
Pe m b a n g u n a n
p erd esaaan
p erd esaaan
Pe m b a n g u n a n sarana d a n p ra sa ra n a a i r
t e r l a k s a n a n ya p e m b a n g u a n a n
Te r p e n u h i a n ya Pe i a ya n a n a i r
sarana ai r b ersi h p e r d e s a a n : (
b ersi h d i p erd esaan
1 paket)
^ f j z^ ^ p ^ j * ' * ^
SKP' j r b a u - a n Terk a i t :
As^ & len
Te r l a k s a n ya P e m b a n g u n a n
p erd esaaan
Pa ra * Ko a r i ; i n a s l
F a i « f Hi e r a r k i
Sek d a
P e m b a n g u n a n Ja i a n d a n j e m b a t a n
,
96|Perubahan
RKPD 2 0 1 6
S AS ARAN KEGI ATAN
PRI ORI TAS P R OGR A M /
Kod e
TARGET
KEGI ATAN
JU M L A H PLAFON
J U M I A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERUB AHAN
6
7
KC LUM t\ M n
1.03
3
2
1
1.03.02.30.20
B ERLEB IH / (B ERKURANG)
Kp
ec.
8 =7 -6
9
/a
4
5
100%
19.450.000.000,00
19.450.000.000,00
100,00
100%
13.000.000.000,00
13.000.000.000.00
100.00
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
Te r l a k s a n a n ya P e m b a n g u n a n
Te r p e n u h i n ya P e m b a n g u n a n
p e r d e s a a n (B K)
j al an d a n j e m b a t a n p erd esaan
jalan d an j em b at an
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
Te r l a k s a n a n ya P e m b a n g u n a n
Te r p e n u h i n ya P e m b a n g u n a n
b e r s i h p e r d e s a a n (B K)
sa ra n a d a n p r a sa r a n a a i r b e r si h
sa ra n a d a n p ra sa ra n a a i r
p erd esaan
b ersi h p erd esa a n
Pe n g e n d a l i a n d a m p a k r e s i k o
Ju m l a h p e n g o l a h a n s a m p a h
M e n i n g k a t n ya p e n g e l o i a a n
pencem aran l i ngkungan
m enj ad i k o m p o s d a n sat uan
sa m p a h , m e n i n g k a t n ya
sa m p a h ya n g t e r a n g k u t ( 1
vo l u m e s a m p a h ya n g
Pa k e t )
t e r a n g k u t , r a s i o TPS t o t a l
p erd esaan
1.03
1.04
1.04
1.03.02.30.21
2.000.000.000,00
4.020.000.000,00
2.020.000.000,00
91,82
100%
2.000.000.000,00
2.020.000.000,00
20.000.000,00
1.00
100%
-
1.950.000.000,00
1.950.000.000,00
100,00
50.000.000.00
50.000.000,00
100,00
100.000.000,00
150.000.000,00
50.000.000,00
5,41
yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
v g i 0111 O 0 R 0
100%
100.000.000,00
150.000.000,00
Pr o g r a m Li n g k u n g a n S e h a t Pe r u m a h a n
1.03.02.16
1.03.02.16.04
k ab up at en p er sat uan
p e n d u d u k ( 1 Pa k e t )
1.04
1.04
1.04
1.03.02.16.18
1.03.02.16.20
Pe n ye d i a a n Sa r a n a A i r B e r s i h d a n
Te r l a k s a n a n ya Pe n ye d i a a n
Te r p e n u h i n ya Pe n ye d i a a n
Sa n i t a si Da sa r Te r u t a m a B a g i
Sa r a n a A i r B e r s i h d a n Sa n i t a s i
Sa r a n a A i r B e r s i h d a n
M a s ya r a k a t M i s k i n
Da sa r Te r u t a m a B a g i
Sa n i t a si 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
M a s ya r a k a t M i s k i n
Pr 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 •
Te r l a k s a n a n ya P r o g r a m
Te r p e n u h i n ya
So si a l Ek o n o m i W i l a y a h ( PI S EW)
Pe n g e m b a n g a n I n f r a s t r u k t u r
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 W i l a y a h (
So si a l Ek o n o m i W i l a y a h (
PI SEW)
PI SEW)
Pr o g r a m
100%
Pr o g r a m Pe m b e r d a ya a n K o m u n i t a s
1.03.02.17
Pe r u m a h a n
1.04
1.03.02.17.07
1 CL i * K 0 * i i a i i y *
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
p e l a p o r a n BSPS ( 1 0 0 % )
b erl aku
1.04
1.03.02.19
10 00
d en ga n m e k a n i sm e ya n g
( 1 0 0 % ) " " "
Pr o g r a m p e n i n g k a t a n k e si a g a a n d a n
580.000.000,00
605.000.000,00
25.000.000,00
4,31
580.000000,00
605.000.000.00
25.000.000,00
4,31
31.633.586.352,00
79.294.057.261,00
47.660.470.909,00
100,91
p en c ega h a n b a h a ya k e b a k a r a n
1.04
1.03.02.19.16
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
Te r l a k s a n a n ya k e g i a t a n
Ke l a n c a r a n d a n k e n y a m a n a n
Pe m a d a m Keb a k a ra n (PM K)
o p era si o n a l PM K ( 1 0 0 )
p el a k sa n a a n t u g a s PM K
100%
(100)
Ju m l a h
Paraf Hierarki
Sekda
4 stslen
Kabag
Hukum
Pa r a f K o o r d ' i n a » (
S K p Q/ g a g i a n Pt - m t a k a r m
y
f
97|Perubahan
SKPO/ Bjgij.i reikait;
1.
2.
3
ywvutsrponmlkjihgfedcaWVUTSRQPMLKJIHGEDCA
RKPD 2 0 1 6
S K P D : BADAN P ER ENCA NA A N PEMBANGUNAN DA E R A H
SASARAN KEGI ATAN
TARGET
PRIORTTAS PROGRAM / KEGI ATAN
Ko d e
K ELUARAN
JU M t A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERUB AHAN
HASI L
B ERLEB IH / (B ERKURANG)
Rp
8 =7 -6
1 .0 6
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
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
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
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
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
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
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
100%
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
100%
4 0 0 .0 0 0 .0 0 0 ,0 0
4 5 0 .0 0 0 .0 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
100%
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
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
100%
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
100%
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
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
100%
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
100%
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
P r o g r a m Pe i a ya n a n A d m i n i s t r a s i
1 .0 6 .0 1 .0 1
Pe r k a n t o r a n
1 .0 6
1 .0 6 .0 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 n
Te r p e n u h i n ya k e b u t u h a n d a s a r
Te r w u j u d n y a k e l a n c a r a n
A d m i n i s t r a s i Pe r k a n t o r a n
o p era si o n a l Bap p ed a (1 0 0 %)
p e n ye l e n g g a r a a n p e i a ya n a n
100%
di Bap p ed a(1 0 0 %)
1 .0 6
Pr o g r a m p e n i n g k a t a n sarana d a n
1 .0 6 .0 1 .0 2
p rasarana a p a ra t u r
1 .0 6
1 .0 6
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 6 .0 1 .0 2 .0 9
Te r l a k s a n a n ya Pe n g a d a a n
Te r p e n u h i n ya Pe n g a d a a n
peral at an ged ung k ant or
peral at an ged ung k ant or
100%
Pr o g r a m p e n g e m b a n g a n
1 .0 6 .0 1 .1 5
d at a/ i nform asi
1 .0 6
1 .0 6 .0 1 .1 5 .0 2
Pe 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 /
D o k u m e n h a si l - h a si l
D o k u m e n hasi l - hasi l
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
pem bangunan (1 dokum en)
p em b a n gu n a n (1 0 0 %)
100%
d o k u m e n p erencanaan
1 .0 6
Pr 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
1 .0 6 .0 1 .2 1
daerah
1 .0 6
1 .0 6
1 .0 6
1 .0 6 .0 1 .2 1 .1 8
1 .0 6 .0 1 .2 1 .1 9
1 .0 6 .0 1 .2 1 .4 0
Pe n i n g k a t a n Pe n g e l o i a a n Pe r e n c a n a a n
Te r l a k s a n a n ya k o o r d i n a s i
Si n k r o n i s a s i p e r e n c a n a a n
Pe m b a n g u n a n Da era h
p erencanaan d ari d aerah
pem bangunan dari daerah
sam p ai p usat
sam p ai p usat
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 l a k s a n a n ya Pe n yu s u n a n
Te r p e n u h i n n ya Pe n yu s u n a n
RPJM D t a h u n 2 0 1 6 - 2 0 2 1
RPJM D t a h u n 2 0 1 6 - 2 0 2 1
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
Te r w u j u d n y a p e n i n g k a t a n
M e n i n g k a t n ya k e m a m p u a n ,
A p a r a t u r Pe r e n c a n a
k e m a m p u a n , keahi i an d a n
keahi i an d a n k et ra m p i l a n
k et ra m p i l a n SDM a p a r a t u r
S D M a p a r a t u r Pe r e n c a n a a n
Pe r e n c a n a a n
Pe m b a n g u n a n Da era h
Pe m b a n g u n a n
Daerah
Pe m b a n g u n a n
D a e r a h ( 1 Pa k e t )
1 .0 6
(1 0 0 %)
Pr o g r a m p eren c a n a a n p e m b a n g u n a n
1 .0 6 .0 1 .2 2
ekonomi
1 .0 6
1 .0 6
1 .0 6
1 .0 6 .0 1 .2 2 .3 6
1 .0 6 .0 1 .2 2 .4 5
Pe n yu s u n a n D a t a Base i n f r a s t r u k t u r
Te r l a k s a n a n ya Pe n yu s u n a n
Te r s u s u n a n ya D a t a B a se
Pe r e k o n o m i a n Daerah
D a t a Base I n f r a s t r u k t u r
i n f r a st r u k t u r Pe r e k o n o m i a n
Pe r e k o n o m i a n Da era h
Daerah
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
Te r w u j u d n ya k e g i a t a n
B i d a n g Ek o n o m i
b i d a n g Ek o n o m i
Pr o g r a m p e r e n c a n a a n sosi al d a n
1 .0 6 .0 1 .2 3
b u d a ya
1 .0 6
Fa si l i t a si B i d a n g So si a l B u d a ya
1 .0 6 .0 1 .2 3 .0 5
e r l a k s a n a n ya f a s i l i t a s i
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
p e r e n c a n a a n b i d a n g so si a l
b i d a n g so si a l b u d a ya ( 1 0 0 % )
b u d a ya ( 1 Pa k e t )
Pa t a f H i e r a * i
a n ggu l a n ga n Kem i sk i n a n
Te r w u j u d n y a f a s i i i t a s i d a n
nilywvutsrponmlkjihgfedcaWVUTSRQPMLKJIHGEDCA
1 nir ni JI yvutsrponmlkjifedcbaSPOMLKJIHA
m
TarafIKoord 1
k oord i nasi p enanggui angan
iKHUIBsglan Peiiiiakirsa
5«k d a
As i s t e n
Ka b a g
Hu k u m
: £ p 2 ^ —
f
SKPU/ Bagan Terkait:
I
2.^
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 oord i nasi p en a n ggu i a n ga n
98(Peru b ahan
RKPD 2 0 1 6
S AS ARAN K EGI ATAN
Ko d e
PRI ORI TAS P ROGRA M / KEGI ATAN
1
2
TARGET
K ELUARAN
HASI L
3
4
k e m i s k i n a n ( 1 Pa k e t )
1 nfi
X* W
1 ofi n i 7 3 3 1
X- VU - VX. £ ^ . £ X
i\ nH:ifino
1 .0 6 .0 1 .2 3 .2 2
1 .0 6
ywvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Te r s e d i a n ya s i s t e m i n f o r m a s i
Te r s e d i a n ya s i s t e m i n f o r m a s i
yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
1
V O 0 C VI U QI
6
7
B ERLEB I H / ( B ERK URAN G)
Rp
%
8 =7 -6
9
100%
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 )
100%
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
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
100%
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
100%
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
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
W JI O
p enanggui angan k em i sk i nan ( 1
p en a n ggu i a n ga n k em i sk i nan
paket )
(1 paket )
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
Te r s u s u n n ya d o k u m e n
Te r s e d i a n ya d o k u m e n
b i d a n g So sb u d
p eren c a n a a n b i d a n g sosb ud (2
p e r e n c a n a a n b i d a n g sosb ud
p aket )
(1 0 0 %)
Pr o g r a m p e r e n c a n a a n p ra sa ra n a
1 .0 6 .0 1 .2 4
JU M L A H PLAFON
SETELAH PERUB AHAN
k em i sk i n a n (1 0 0 %)
n ; I T I R ; ) ^ P Rj d ; ) n p ^ G ^ i a l
UUU0 VI I I K VOI O
B u d a ya
1 .0 6
5
J U M U H P I A FON
S EB ELUM PERUB AHAN
w i l a ya h d a n s u m b e r d a ya a l a m
1 .0 6
1 .0 6 .0 1 .2 4 .0 4
1 .0 6 .0 1 .2 4 .0 5
1 .0 6
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
Te r l a k s a n a n ya k o o r d i n a s i
Te r w u j u d n y a k e l a n c a r a n
UUi
vvi i ldauah
ya n
p e r e n c a n a a n b i d a n g f i si k
k oord i nasi p erencanaan
(B i d a n g Pe r h u b u n g a n ,
b i d a n g f i si k (B i d a n g
Pe n g a i r a n d a n ESD M d a n
P e r h u b u n g a n , Pe n g a i r a n d a n
k o o rd i n a si Bi d ang Pe r m u k i m a n
ES D M d a n k o o r d i n a s i B i d a n g
1 ALD L a U 0 l 1^
RD
U LL^ N U LLG O LL
11 LU KLL 1 1 4 4 • 1 4 L 4 I 4 U 4 I
iK
U4 1 •
h i d u p ) ( 1 Pa k e t )
Li n g k u n g a n h i d u p ) ( 1 0 0 % )
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
Te r i a k s a n a n n ya f a s i l i t a s i
Te r f a s i l i t a s i n ya k e g i a t a n
w i i a ya n
kegi at an b i d ang p erencanaan
b i d a n g p erencanaan p raswi l
p r a swi l seb agai d a sa r
(1 0 0 %)
p e r e n c a n a a n ya n g t e r i n t e g r a s i
dan b erk el anj ut an baik
perencanaan, m o n i t o ri n g d a n
e va l u a s i ( 1 Pa k e t )
Ju m l a h
Para* n a i r n i n a s i
Pa ra f H i e n r V)
Sek d a
99|Perubahan
Ui B.iy' 3 n rerkait;
As i s t e n
1. _
Ka o a g
2
u..ki.m
1
.
.
RKPD
2 0 1 6
SK P D : DI NAS PER HUBUNGAN, K OMUNI K A SI DAN I NF OR M A T I K A
S AS ARAN KEGI ATAN
PRI ORI TAS P ROGRA M /
Ko d e
K ELUARAN
HASI L
3
4
2
1
1 .0 7
TARGET
KEGI ATAN
1 .0 7 .0 1 .0 1
S
J U M t A H PLAFON
JU M L A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERUB AHAN
6
7
B ERLEB I H / (B ERKURAN G)
Rp
%
8 =7 -6
9
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
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
X Z o* U U U * U U U ,U U
f I T Q1 j i Ann nn
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 )
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
100%
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
100%
4 8 5 .0 0 0 .0 0 0 ,0 0
5 0 2 .9 9 8 .1 0 0 ,0 0
Pr o g r a m Pe i a ya n a n A d m i n i s t r a s i
Pe r k a n t o r a n
1 .0 7
1 . 0 7 . 0 1 . 0 L1 9
Pe n i n g k a t a n d a n Pe n g e i o l a a n
Te r i a k s a n a n n ya
Ad m i n i s t r a s i Pe r k a n t o r a n
ad m i ni st rasi p er k a n t o r a n
pengeloiaan
M e n i n g k a t n y a p e i a ya n a n
100%
ad m i ni st rasi p e r k a n t o r a n
(1 0 0 %)
1 .0 7
1 .0 7 .0 1 .0 2
Pr o g r a m p e n i n g k a t a n sa ra n a d a n
yvutsrponmlkjifedcbaSPOMLKJIH
(8 5 .6 0 0 ,0 0 )
(0 .0 7 )
p rasarana a p a r a t u r
1 .0 7
1 . 0 7 . 0 1 . 0 Z0 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
t e r l a k s a n a n ya p e n g a d a a n
M e n i n g k a t n ya Pe r i e n g k a p a n
kantor
p engad aan p eri en gk a p a n
Ge d u n g K a n t o r ( 1 p a k e t )
100%
ged ung k ant or (1 0 0 %)
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 i i t a s P e r h u b u n g a n
1 .0 7
1 .0 7
1 .0 7
1 .0 7 .0 1 .1 5 .1 0
1 .0 7 .0 1 .1 5 .1 3
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 P A D
m e n i n g k a t n ya I n t e n s i f i k a s i
bidang p erhub ungan 1 t a h u n
PAD B i d a n g P e r h u b u n g a n 1
(1 0 0 %)
Ta h u n
Fa si l i t a si Pe i a ya n a n B i d a n g
Te r l a k s a n a n ya Fa s i i i t a s i
M e n i n g k a t n ya f a si l i t a si
Pe r h u b u n g a n
p e i a ya n a n b i d a n g
p e i a ya n a n b i d a n g
p erh u b u n ga n 1 t a h u n (1 0 0 %)
perhubungan 1 t a h u n
1 .0 7 .0 1 .1 9
17 998 100 on
X f • J JO * X W ^
Pr o g r a m p e n g e n d a l i a n d a n
3 71
W
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 )
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 )
(8 ,8 6 )
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
pengam anan lalu lintas
1 .0 7
1 .0 7 .0 1 .1 9 .0 4 ^
P e m b a n g u n a n S a r a n a Pe n g e n d a l i d a n
Te r l a k s a n a n ya P e m b a n g u n a n
Te r s e d i a n ya Sa r a n a
P e n g a m a n La l u Li n t a s
u n t u k Sa r a n a Pe n g e n d a l i a d a n
Pe n g e n d a l i a d a n P e n g a m a n '
Pe n g a m a n La l u Li n t a s
La l u Un t a s
100%
Ju m l a h
1 ,0 9
Paraf Hierarki
Sekda
Asisten
Kabag .
Hukum
SKPO/ Sagian f emnkarsa
S * ? w. '
J
r
iagtirt fitkait;
-
y
100 ( P e r u b a h a n
RKPD 2 0 1 6
SK P D : K A NT OR LI NGK UNGAN HI DUP
S AS ARAN KEGI ATAN
PRI ORI TAS P ROGRA M /
Ko d e
TARGET
KEGI ATAN
KELUARAN
JU M L A H PLAFON
JU M U L H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
HASI L
B ERLEB I H/ (B ERKURANG)
X
Rp
8 =7 -6
1 .0 3
P r o g r a m P e i a ya n a n A d m i n i s t r a s i
1 .0 8 .0 1 .0 1
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
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 .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 )
100%
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 )
100%
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
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
100%
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 L7 D7 , 0 0
1 3 6 ,3 1
100%
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 )
100%
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 8 .1 0 0 .0 0 0 ,0 0
1 8 .1 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
Pe r k a n t o r a n
1 .0 8
1 .0 8 .0 1 .0 1 .1 9
Pe n i n g k a t a n d a n Pe n g e i o l a a n
Te r l a k s a n a n ya o p e r a s i o n a l
M e n i n g k a t n y a p e i a ya n a n
Ad m i n i s t r a s i Pe r k a n t o r a n
d a s a r SKPD ( 1 0 0 % )
ad m i ni st rasi p erk a n t o ra n
100%
(1 0 0 %)
1 .0 8
P r o g r a m P e n g e m b a n g a n Ki n e r j a
1 .0 8 .0 1 .1 5
Pe n g e l o i a a n Pe r s a m p a h a n
1 .0 8
1 .0 8
1 .0 8
1 .0 3 .0 1 .1 5 .1 4
1 .0 8 .0 1 .1 5 .1 5
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
Te r s e d i a n ya f a s i i i t a s
Te r s e d i a n ya s a r a n a d a n
p engad aan p engei ol aan p ersam p ahan
p engurangan sam p ah d i
p rasarana p en gel o i a a n
p e r k o t a a n (8 9 ,9 1 )
p ersa m p a h a n (8 9 ,9 1 )
Pe n i n g k a t a n Op e r a s i d a n Pe m e l i h a r a a n
Te r l a k s a n a n ya Op e r a s i o n a l
Te r p e n u h i n ya Op e r a s i o n a l
Pr a sa r a n a d a n Sa r a n a Pe r s a m p a h a n
TPA
TPA
Pr o g r a m Pe n g e n d a l i a n Pe n c e m a r a n d a n
1 .0 8 .0 1 .1 6
Pe r u s a k a n Li n g k u n g a n Hi d u p
1 .0 8
1 .0 8 .0 1 .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
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 e n i n g k a t n ya k e p e d u i i a n
d a l a m p en gen d a l i a n l i ngkungan h i d u p
M O H I d i Ka b . Pa c i t a n d a n
m a s ya r a k a t d a l a m
m a s ya r a k a t y a n g s a d a r
p et est ari an l i n gk u n ga n
l i n gk u n ga n (1 0 0 %)
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
Te r s u s u n n ya d o k u m e n l a p o r a n
Ka j i a n b i d a n g l i n g k u n g a n
h a si l t e m b a k a u y a n g m e n g a c u p a d a
P e m a n t a u a n Ku a l i t a s Ud a r a
h i d u p t e r k a i t i n d u s t r i h a si l
a n a l i sa d a m p a k l i n g k u n g a n
d a n D o k u m e n La p o r a n Ku a i i t a s
t e m b a k a u (l a p o ra n kual i t as
Ai r d i s e k i t a r i n d u s t r i h a si l
a i r d a n u d a r a i n d u s t r i h a si l
t e m b a k a u s e r t a m e n i n g k a t n ya
t em bakau)
.,.„ .,
penget ahuan d an ket ram pilan
p e s e r t a so si a l i sa si d a l a m
pengel oi aan d an p em anf aat an
sam p ah
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
Te r l a k s a n a n ya p r o g r a m
Bantuan perm odalan dan
pengangguran d a n m en d o ro n g
p engent asan
sa ra n a p r o d u k s i d i b i d a n g
p e r t u m b u h a n ek o n o m i d aerah
k e m i s k i n a n , b e r k u r a n g n ya
usaha t e r k a i t l i n gk u n ga n
d i l ak sanak an a n t a ra l ai n m el a l u i b a n t u a n
pengangguran
hidup
P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n
Te r l a k s a n a n ya P e m b i n a a n d a n
e r p e n u h i n ya P e m b i n a a n d 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 ,
Pe i a t i h a n K e t r a m p i l a n Kerj a
Pe i a t i h a n K e t r a m p i l a n Kerj a
m e l a l u i Pe i 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
b a g i Te n a g a Kerj a d a n
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 l u i Pe i a t i h a n
M a s ya r a k a t , m e l a l u i
Pe n i n g k a t a n k a p a s i t a s
Pe i a t i h a n Pe n i n g k a t a n
p e r m o d a l a n d a n sa ra n a p r o d u k si d i
b i d a n g usaha t e r k a i t l i n gk u n ga n h i d u p
1 .0 8
1 .0 8 .0 1 .1 6 .2 5
^ AB Aa La Ua i s ^ m ^ u n g a n
Pa ra * Hi era rL
Sekda
As i s t e n
Ka b a g
t J1 k h « n
Paia' .Koo
d i nasi
1:
Hi d u p
Pe n g e i o l a a n U n g k u n g a n K i d u p
100%
k a p a s i t a s Pe n g e l o i a a n
Li n g k u n g a n H i d u p
101|Perubahan
RKPD 2 0 1 6
S AS ARAN KEGI ATAN
PRIORITAS P ROGRA M /
Kod e
2
1
1 .0 8
K EGI ATAN
1 .0 8 .0 1 .1 6 .2 6
TARGET
K ELUARAN
HASI L
3
4
Te r l a k s a n a n ya Pe n e r a p a n
M e n i n g k a t n ya
Si st i m M a n a j e m e n
Pe n e r a p a n
U n g k u n g a n b a g ! M a s ya r a k a t
Si st i m M a n a j e m e n Un g k u n g a n
d i l i n gk u n ga n I n d u st r i hasi l t e m b a k a u
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
U n g k u n g a n b a g i M a s ya r a k a t
d a n / a t a u p enghasi l b a h a n b a k u i n d u s t r i
I n d u s t r i h a si l t e m b a k a u
d i l i n g k u n g a n I n d u st ri hasi l
h a si l t e m b a k a u
d a n / a t a u p enghasi l b a h a n b a k u
t em b a k a u dan/ atau
i n d u st r i hasi l t e m b a k a u
JU M L A H PLAFON
SETELAH PERUB AHAN
6
7
B ERLEB I H / (B ERKURAN G)
%
Rp
5
Pe n e r a p a n S i s t i m M a n a j e m e n
JU M L A H PLAFON
SEB ELUM PERUB AHAN
100%
8 =7 -6
3
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 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
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
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
p enghasi l b a h a n b aku
I n d u st r i hasi l t e m b a k a u
1 .0 8
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 l
1 .0 8 .0 1 .1 7
S u m b e r D a ya A l a m
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
Te r l a k s a n a n ya k a j i a n b i d a n g
Te r s u s u n ya d o k u m e n
p e m a n f a a t a n SDA
Un gk u n ga n Hi d u p
l ap oran d a n kajian b i d ang
100%
l i ngk ungan hi d up (SLHD)
Ju m l a h
Parat Koordinasi
Pa r a f H i e r a i k i
SKPD' ^ ^ ^ ^ f n ra k a ra a
Sekda
Asisten
Kabag
SKPC' 3 Ji ,' j yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
-I ifctjiaii: ywvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1
102 ( P e r u b a h a n
RKPD 2 0 1 6
SK P D : DI NAS K EP ENDUDUK A N DAN P ENCA T A T A N S I P I L
S AS ARAN KEGI ATAN
PRIORFTAS P ROGRA M /
Ko d e
2
1
1 .1 0
KEGI ATAN
1 .1 0 .0 1 .1 5
TARGET
K ELUARAN
HAS I L
3
4
5
JU M L A H P L A f O N
JU M L A H PLAFON
S EB ELUM PERU B AH AN
SETELAH PERUB AHAN
6
7
BERLEBIH / (B ERKURAN G)
Rp
%
8 =7 -6
9
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
100%
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
100%
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
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
Pr o g r a m Pe n a t a a n Ad m i n i s t r a s i
1 6 ,0 1
Kep end ud uk an
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
M e n i n g k a t n ya k e t e r t i b a n
Te r i a k s a n a ya s a r a n a
sec a ra t e r p a d u
d okum en d an data
k o m p u t e r d i 1 2 Keca m a t a n
k ep end ud uk an(7 0 %)
d a n a k u r a s i n ya d a t a
k ep end ud uk an (7 5 %)
1 .1 0
1 .1 0 .0 1 .1 5 .0 8
Pe n i n g k a t a n p e i a ya n a n p u b l i k d a l a m
M e n i n g k a t k a n p e i a ya n a n
Te r l a k s a n a n ya p e i a ya n a n
bidang kependudukan
d ok um en kependudukan
dokum en kependudukan
k e p a d a m a s ya r a k a t ( 7 5 % )
k e p a d a m a s ya r a k a t ( 8 0 % )
Ju m l a h
Parat Koordinasi
Pa ra * H i f r a r k i
Sek d a
As i s t e n
i^ ?l'
1
Ka b a g
?
ia giih ferkait:
103 ( P e r u b a h a n
RKPD 2 0 1 6
SK P D : BADAN K E L UA R GA BER ENCA NA DAN P EMBER DA Y A A N P ER EMP UA N
1 .1 1
Ko d e
n m A n I T A F nn^ VAn A A A / l/ FA 1 A T A AI
PRI ORI TAS PROGRAM / KEGI ATAN
1
2
1 .1 2 .0 1 .1 8
S AS ARAN K EGI ATAN
TARGET
K ELUARAN
N ASI L
3
4
5
Pr o g r a m p e n i n g k a t a n p er a n sert a d a n
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERU B AH AN
6
7
B ERLEB IH / (B ERKURAN G)
Rp
%
8 =7 -6
9
1 8 0 .0 0 0 .0 0 0 ,0 0
2 2 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
1 9 ,0 7
1 8 0 .0 0 0 .0 0 0 ,0 0
2 2 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
2 5 ,0 0
1 .6 2 7 .9 1 0 .0 0 0 ,0 0
2 .1 3 1 .8 1 8 .6 3 7 ,0 0
5 0 3 .9 0 8 .6 3 7 ,0 0
2 7 ,9 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 1 ^ QfiR fiR7 n n
/ .0 ,i/ i
k e s e t a r a a n Je n d e r d a l a m
pembangunan
1 .1 1
1 .1 2 .0 1 .1 8 .0 1
Kegi a t a n p e m b i n a a n o rga n i sa si
Ra p a t k o o r d i n a s i t e n t a n g
M e n i n g k a t n ya p e n g e t a h u a n
perempuan
PUG= 6 0 % ?
dan p em aham an dalam
100%
p e m b a n g u n a n b erb asi s
gender
1 .1 2
1 .1 2 .0 1 .1 5
Pr o g r a m Kel u a i ^ a Berencana
1 .1 2
1 .1 2 .0 1 .1 5 .1 4
Pe n g a d a a n Sa r a n a Pr a sa r a n a
1 c l 10
Pe n g e l o i a a n Pr o g r a m KB (DAK)
sa r a n a p r a s a r a n a p e n g e l o i a a n
1 lOI 1T0 UCI IKaUad l 1
p r o g r a m KB = 9 0 %
1 .1 2
1 .1 2 .0 1 .1 5 .2 5
1 .1 2 .0 1 .1 8
100%
Hjj.U\ i0 .vj
t ,UU
p rasarana p engel ot aan
Pe i a t i h a n Te n a g a Pe n d a m p i n g
M e n i n g k a t n ya p e m a h a m a n
p r o g r a m KB
M e n i g n k a t n ya c a k u p a n
K e l o m p o k B i n a Ke l u a r g a d i K e c a m a t a n
k a d e r t e n t a n g Tr i b i n a d a n
a n g g o t a t r i b i n a b e r KB
100%
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 0 0 .0 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
5 ,4 2
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 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 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 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
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
m e n i n g k a t n ya set ra t a
(BKB,BKR,BKL)
1 .1 2
M p n i n o L^ i t ' n v;) c^ ran;)
• VI d 1 IIIK^ a 11 IVa * a l 4 l l a
Pr o g r a m p e m b i n a a n p er a n sert a
Ln l n r n n r i t f triKin^ -' -f^ rV^
ACl Ul l i p UK LI IUIIIa~ uLJ70
m a s y a r a k a t d a l a m p e i a ya n a n KB/ KR
ya n g m a n d i r i
1 .1 2
1 .1 2 .0 1 .1 8 .1 5
P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n
Te r l a k s a n a n ya Pe m b i n a a n d a n
Te r p e n u h i n y a Pe m b i n a a n
Ke r j a b a g i Te n a g a Kerj a d a n
Pe i a t i h a n K e t r a m p i l a n Kerj a
d a n Pe i a t i h a n K e t r a m p i l a n
M a s y a r a k a t m e l a l u i Pe i 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
, .
b a g i Te n a g a Kerj a d 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 l u i P e i a t i h a n . .
M a s ya r a k a t m e l a l u i
K e t r a m p i l a n Ta h u N i g a r i n
Pe i a t i h a n K e t r a m p i l a n Ta h u
_
100%
^
-
-
Ni gari n
1 .1 2
Pr o g r a m Pe n g u a t a n Ke l e m b a g a a n
1 .1 2 .0 1 .2 5
1 2 .0 0 0 .0 0 0 ,0 0
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 .1 2
1 .1 2 .0 1 .2 5 .0 7
P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n
Te r l a k s a n a n ya Pe m b i n a a n d a n
Te r l a k s a n a n ya Pe m b i n a a n
k e r j a b a g ! t e n a g a k erj a d a n M a s ya r a k a t
Pe i a t i h a n K e t r a m p i l a n k e r j a
d a n Pe i a t i h a n K e t r a m p i l a n
b agi t en a ga kerj a d a n
k erj a b a g i t e n a g a k erj a d a n
(Cu k a i )
1 .1 2
1 .1 2 .0 1 .2 5 .1
M a s ya r a k a t
M a s ya r a k a t
Pe n g u a t a n k e l e m b a g a a n
Te r l a k s a n a n ya Pe n g u a t a n
Te r p e n u h i n y a Pe n g u a t a n
p en ga ru su t a m a a n gend er d a n anak
kel em bagaan
kel em bagaan
p en ga ru su t a m a a n gend er d a n
p engarusut am aan gend er
anak
dan anak
100%
100%
Ju m l a h
P a i a i Hi e r a r k i
Sekda
As i s t e n
Ka b a g
1^ -
Piraf Koordinasi
SKPOlBagian Pemrakarsa
M ^ o n —
i' ^/ ' U/ iagian terkait:
I
2
3
P
104|Perubahan
RKPD 2 0 1 6
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
1 .1 3
Ko d e
PRI ORI TAS PROGRAM / K EGI ATAN
1
2
TARGET
K ELUARAN
HASI L
3
4
5
JU M L A H PLAFON
S ETEI AH PERUB AHAN
6
7
B ER U B I H / (B ERKURAN G)
Rp
%
8 =7 -6
9
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
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 0 .8 7 0 .0 0 0 ,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
0 ,9 1
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
3 0 0 .0 0 0 .0 0 0 ,0 0
3 1 8 .1 3 0 .0 0 0 ,0 0
7 It 7 7t\
9 i o 4 it\ iw\ rtrt
3 1 8 .1 3 0 .0 0 0 ,0 0
1 8 .1 3 0 .0 0 0 ,0 0
6 ,0 4
1 0 .0 0 0 .0 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 0 .0 0 0 .0 0 0 ,0 0
3 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
2 5 0 ,0 0
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
100%
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 )
100%
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
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
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
P r o g r a m Pe i a ya n a n A d m i n i s t r a s i
1 .1 3 .0 1 .0 1
JU M L A H PLAFON
S EB ELUM PERUB AHAN
1 8 ,3 3
Pe r k a n t o r a n
1 .1 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 i o l a a n
Te r p e n u h i n ya p e i a ya n a n
M e n i n g k a t k a n n ya t e r t i b
Ad m i n i s t r a s i Pe r k a n t o r a n
ad m i ni st rasi p e r k 3 n t o r a n = 1 0 0
ad m i ni st rasi p erk a n t o ra n
100%
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 ,
1 .1 3 .0 1 .1 5
yxwvutsrqponmlkjihgfedcbaZYXW
1 8 ,3 3
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 t i K e s e j a h t e r a a n
s o s i a l ( PM K S ) U i n n y a
1 .1 3
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
Te r l a k s a n a n ya Fa si l i t a si
Te r p e n u h i n ya Fa si l i t a si
kel uarga m i sk i n
m a n a j e m e n u sa h a b a g i
m a n a j e m e n u sa h a b a g i
kel uarga m i sk i n
kel uarga m i sk i n
100%
Pr 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
1 .1 3 .0 1 .1 9
rum r m
/ panti j om p o
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
Te r l a k s a n a n ya Op e r a s i o n a l d a n
Te r p e n u h i n ya Op e r a s i o n a l
Pr a sa r a n a Pa n t ! As u h a n / p a n t i Jo m p o
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
d a n p e m e l i h a r a a n sa r a n a
Pa n t i A s u h a n / p a n t i Jo m p o
100%
Pr a sa r a n a Pa n t i As u h a n
/ p a n t i Jo m p o
1 .1 3
P r o g r a m p e m b i n a a n e k s p e n ya r w Ja n g
1 .1 3 .0 1 .2 0
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 t i a d a n p e n ya k i t so si a l l a i n n ya ) _
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
Te r l a k s a n a n ya so si a l i sa si
Ju m l a h p e s e r t a ya n g
d a n H I V/ AI D S "
Te n t a n g d a m p a k N a r k o b a d a n
m e n d a p a t so si a l i sa si -
-
•
—
• -*
100%
HIV/ AIDS
1 .1 4
Pr o g r a m Pe n i n g k a t a n Ku a l i t a s d a n
1 .1 3 .0 1 .1 5
P r o d u k t i v i t a s Te n a g a K e r j a
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
Te r l a k s a n a n ya p e i a t i h a n d a n
Te n a g a k e r j a b e r b a s i s
m a s ya r a k a t d i s e k l t a r D a e r a h i n d u s t r y
k e t r a m p i l a n u n t u k m a s ya r a k a t
kom p et ensi
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
sek i t ar d a e r a h p en gh a si l
p en gh a si l b a h a n b a k u i n d u st r i hasi l
t em bakau= 7 S org
t e m b a k a u (Cu k a i )
1 .1 4
1 .1 4
1 .1 4
1 .1 3 .0 1 .1 5 .1 3
1 .1 3 .0 1 .1 5 .1 4
-y
Te n a g a k e r j a ya n g b e r b a s i s
k e t r a m p i l a n u n t u k m a s ya r a k a t
m a s ya r a k a t
Kerj a I n d u s t r i Ha si l Te m b a k a u Di B a l a i
sek i t ar d a e r a h p en gh a si l
l a t i h a n Kerj a
t em bakau= 6 0 org
Pe m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n
Te r l a k s a n a n ya P e m b i n a a n d a n
Te r p e n u h i n ya Pe m b i n a 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
Pe i a t i h a n K e t r a m p i l a n k e r j a
d a n Pe i a t i h a n K e t r a m p i l a n
(Cu k a i )
b agi t en a ga k erj a d a n
k erj a b ag! t en a ga k erj a d a n
M a s ya r a k a t
M a s ya r a k a t
Pe n l n g k a t a n K e s e m p a t a n
100%
4 0 7 .1 7 5 .0 0 0 ,0 0
'• M£
rak arsa
SKPD/ " j j ^ j l j ^ ^
SKPD/
As i s t e n
Te r l a k s a n a n ya p e i a t i h a n d a n
K e l e m b a g a a n Pe i a t i h a n B a g i Te n a g a
Pro p a m
1 .1 3 .0 1 .1 6
Fafa:"-*
Sek d a
Pe n g u a t a n Sa ra n a Da n Pr a s a r a n a
I
Ka b a g
2
Hi ' t i i i m
3
^ a g i a n t e r kaiu
1 0 5 |Peru b ahan
RKPD 2 0 1 6
S AS ARAN KEGI ATAN
PRI ORI TAS P ROGRA M /
Ko d e
1 .1 4
TARGET
K ELUARAN
HASI L
3
4
2
1
1 .1 4
KEGI ATAN
1 .1 3 .0 1 .1 6 .1 3
1 .1 3 .0 1 .1 6 .1 6
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
Te r l a k s a n a n ya e k o n o m i
l i n gk u n ga n i n d u st r i hasi l t e m b a k a u
m a s ya r a k a t d i l i n g k u n g a n
p en d u d u k m i sk i n d a n j u m l a h
d a l a m rangka p e m e n t a sa n k em i sk i n a n ,
i n d u st r i hasi l t e m b a k a u d a l a m
p engangguran
m engurangi pengangguran d a n
rangka p em en t a sa n
m endorong pert umbuhan ekonom i
kem i ski nan, m engurangi
d a era h , d i l ak sanak an a n t a ra U i m el a l u i
pengangguran d a n m en d o ro n g
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
pertumbuhan ekonomi
p rod uk si
daerah
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 l u i
Te r l a k s a n a n ya Pe n g u a t a n
M e n i n g k a t n ya
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
Ek o n o m i M a s ya r a k a t m e l a l u i
Ek o n o m i M a s ya r a k a t m e l a l u i
Pe n g u a t a n
d ap at m engent ask an k em i sk i nan,
k e g i a t a n p a d a t k a r ya
k e g i a t a n p a d a t k a r ya
m engurangi p engangguran d a n
I n f r a s t r u k t u r ya n g d a p a t
I n f r a st r u k t u r ya n g d a p a t
m end orong pert um buhan ekonom i
m engent ask an k em i sk i nan,
m engent ask an k em i sk i n a n ,
Daerah
m engurangi pengangguran d a n
m engurangi
m end orong pert umbuhan
dan mendorong
e k o n o m i Daerah
pert um buhan ekonom i
JU M I A H P I A FON
SETELAH PERUB AHAN
6
7
B ERLEB IH / (B ERKURAN G)
%
Rp
5
B e r k u r a n g n ya j u m l a h
JU M L A H PLAFON
SEB ELUM PERU B AH AN
100%
100%
8 =7 -6
4 0 7 .1 7 5 .0 0 0 ,0 0
9
(4 0 7 .1 7 5 - 0 0 0 ,0 0 )
(1 0 0 ,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 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 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 .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
-
pengangguran
Daerah
2 .0 8
Pr o g r a m Pe n g e m b a n g a n
1 .1 3 .0 1 .1 5
Wi l a ya h
Tr a n s m i g r a s l
1 .1 3 .0 1 .1 5 .7
2 .0 8
Pe n g e r a h a n d a n f a s i i i t a s i p e r p i n d a h a n
Te r l a k s a n a n ya f a s i i i t a s
Te r s e d i a n ya w i l a ya h t u j u a n
sert a p e n e m p a l a n t r a n s m i gras) u t k
penempalan
Tr a n s m i g r a s l
m e m e n u h i k e b u t u h a n S OM
Tr a n s m i g r a s i = 1 0 0
100%
Ju m l a h
yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
P j r a f t-riof ^iniisl
Sekda
A&lsten
Ka b a g
SKPO/ i s / ^ n Of i m r a k a r s a
.
W f- «tl/ 2 )_
106|Perubahan
1
2
RKPD 2 0 1 6
SK P D : DI NAS K O P E R A S I , P ER I NDUST R I A N DAN PER DAGANGAN
SASARAN KEGI ATAN
TARGET
PRI ORI TAS PROGRAM / KEGI ATAN
Ko d e
KELUARAN
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERUB AHAN
HAS I L
BERLEBIH / (B ERKURAN G)
Rp
8 =7 -6
1 .1 S
1 .1 5 .0 1 .0 1
P r o g r a m Pe i 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 .4 0 0 .0 0 0 ,0 0
1 2 ,9 6
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 .4 0 0 .0 0 0 ,0 0
1 2 ,9 6
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
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
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
100%
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
100%
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 )
100%
1 7 0 .0 0 0 .0 0 0 ,0 0
3 0 0 .0 0 0 .0 0 0 ,0 0
1 3 0 .0 0 0 .0 0 0 ,0 0
7 6 ,4 7
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
4 3 ,4 8
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
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
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
4 7 ,0 5
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 .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 )
Pe r k a n t o r a n
1 .1 5
1 .1 5
1 .1 5 .0 1 .0 1 .1 9
I.IS.0 1 .0 6
Pe n i n g k a t a n d a n Pe n g e i o l a a n
Ju m l a h k e b u t u h a n d a sa r
Te r p e n u h i n y a k e b u t u h a n
A d m i n i s t r a s i Pe r k a n t o r a n
l a ya n a n SKPD : 1 0 0 %
d a s a r l a ya n a n S K P D : 1 0 0 %
100%
Pr 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
si st em p el a p o ra n cap ai an ki nerj a d a n
keuangan
1 .1 5
1 .1 5
1 .1 5 .0 1 .0 6 .0 5
1 .1 5 .0 1 .1 6
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
Te r l a k s a n a n ya M o n i t o r i n g ,
Te r p e n u h i n ya M o n i t o r i n g ,
p eni l ai an m a n d i ri
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
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
mandiri
m andiri
Pr o g r a m
100%
Pe n g e m b a n g a n
Kewl ra u sa h a a n d a n Keu n ggu l a n
K o m p e t i t i f U s a h a Ke c l l M e n e n g a h
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 i a t i h a n
Te r l a k s a n a n ya
M e n i n g k a t n ya k e t r a m p i l a n
k ewl rausahaan
p e n ye l e n g g a r a a n p e i a t i h a n
k ewl rausahaan
(BKK)
k ewl rausahaan
1 .1 5
1 .1 5 .0 1 .1 6 .2 7
Ju m l a h Pa m e r a n Pr o d u k
M e n i n g k a t n y a Vo l u m e
Un g g u l a n : 4 kali
p em asaran p ro d u k unggul an
Fa si l i t a si Pe n g e m b a n g a n Usa h a Keci l
Te r l a k s a n a n ya Pe i a t i h a n d a l a m
B e r t a m b a h n ya k e t r a m p i ! a n
M enengah
r a n g k a p e n g e m b a n g a n Usa h a
u sa h a U M K M : 1 0 0 %
Pa m e r a n Pr o d u k Un g g u l a n
: 100
1 .1 5
1 .1 5 .0 1 .1 6 .2 9
UM KM ? :3 kec
1 .1 5
1 .1 5 .0 1 .1 7
-
-
Pr o g r a m Pe n g e m b a n g a n Si st em
P e n d u k u n g U s a h a B a g i Us a h a M i k r o
Kec i l M e n e n g a h
1 .1 5
1 .1 5 .0 1 .1 7 .1 9
Pe m a n f a a t a n Fa si i i t a s Pe m e r i n t a h
Te r l a k s a n a n ya p e m a n f a a t a n
M e n i n g k a t n ya U M K M d a n
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
f asi i i t as p e m e r i n t a h u n t u k
Ko p e r a s i
Pe n u n j a n g Pu s a t La ya n a n Usa h a
U M K M d a n Ko p e r a s i se b a g a i
Te r p a d u (PLUT)
P e n u n j a n g Pu sa t La ya n a n
100%
Us a h a Te r p a d u ( PLU T)
1 .1 5
1 .1 5 .0 1 .1 8
Pr o g r a m Pe n i n g k a t a n Ku a l i t a s
Ke l e m b a g a a n Ko p era si
1 .1 5
1 .1 5 .0 1 .1 8 .1 7
2 .0 6
1 .1 5 .0 1 .1 8
D i k l a t Te k n i s Pe r k o p e r a s i a n
? Te r l a k s a n a n ya D i k l a t t e k n i s
M e n i n g k a t n ya t e r t i b
p erk o p era si a n : 7 2 angk / 4 0
ad m i ni st rasi k op erasi d a n
kop
Pe n g e t a h u a n : 6 5 %
100%
P r o g r a m P e n i n g k a t a n ERsi en si
Pe r d a g a n g a n D a l a m Negeri
2 .0 6
1 .1 5 .0 1 .1 8 .1 6
Pa ra f
Pa ra f H i c i a r k i
Revi t a l i sa si p a s a r D a e r a h
Koof l i n a s i
SKPD / f l a a i a n H e m r a k a r s a
Sekda
Sri.pD'
As i s t e n
Ka b a g
2
Hag-jcr
la-kait:
P
Te r l a k s a n a n ya r e h a p p a sa r
Pr o s e n t a s e p e n i n g k a t a n
d aerah: Ikali
p e n ye d i a a n s a r a n a p a s a r
100%
ya n g l a ya k b a g ! p e d a g a n g ;
107 ( P e r u b a h a n
RKPD
2 0 1 6
S AS ARAN K EGI ATAN
Ko d e
PRI ORI TAS P ROGRA M / K EGI ATAN
TARGET
K ELU ARAN
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
B ERLEB IH / ( B ERK URAN G)
HASI L
8 =7 -6
100%
2 .0 6
1 .1 5 .0 1 .1 9
Pr 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
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 .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
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
(3 0 0 .0 0 0 .0 0 0 ,0 0 )
(1 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 )
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
5 .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
l i m a d a n asongan
2 .0 6
1 .1 5 .0 1 .1 9 .0 2
Ke g i a t a n p e n yu l u h a n p e n i n g k a t a n
Te r l a k s a n a n ya p e m b i n a a n
M e n i n g k a t n ya k e d i si p i i n a n
d i si p l i n p ed a ga n g k a k i l i m a d a n a so n ga n
k e d i s i p i i n a n d a n k e t a a t a n PKL
d a n k e t a a t a n PKL d a n
d a n As o n g a n p a d a a t u r a n y a n g
As o n g a n 1 0 0 %
100%
b e r l a k u ? 7 1 h a r i x2 a n g k x7 0
orang
2 .0 7
1 .1 5 .0 1 .1 9
Pr 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
Ind ust ri p ot ensi al
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 m b a k a o u
I K M Oi a h a n K a y u "
Fa si l i t a si B a n t u a n S a r a n a B a g i
d a l 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 ,
Te r s a i u r k a n n ya B a n t u a n B a gi
" : 7 Pa k et " : 6 Pa k et " : 1 0
100%
3 0 0 .0 0 0 .0 0 0 ,0 0
Pa k e t
M e n g u r a n g i Pe n g a n g g u r a n d a n
I K M Oi a h a n Ha si l U u t
M e n d o r o n g P e r t u m b u h a n Ek o n o m i
Se b a n ya k 6 P a k e t "
Da era h Di l ak sanak an M e l a l u i b a n t u a n
Te r s a i u r k a n n ya B a n t u a n B a gi
Pe 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 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 .
IKM
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 gi I K M
Ge n t e n g d a n B a t u b a t a
Se b a n ya k 1 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 M a k a n a n
Oi a h a n Se b a n ya k 7 Pa k e t
2 .0 7
1 .1 5 .0 1 .1 9 .2 4
Pe m b i n a a n K e m a m p u a n d a n
'
" Te r l a k s a n a n ya K e g i a t a n
•
~ M e n
S AS ARAN K EGI ATAN
TARGET
PRI ORI TAS P ROGRA M / KEGI ATAN
Ko d e
K EI U A RA N
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERUB AHAN
HASI L
B ERLEB IH / (B ERKURAN G)
Rp
8 =7 -6
Kec . Pa c rt a n 3 0 0 m , Ds. M e n a d i
K e c Pa c i t a n 3 0 0 m , KeL
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 .1 3
1 .0 3
1 .0 3
Sa l u ra n d ra i n a se k o t a ya n g
B e r f u n g s i n ya s a l u r a n
t erp el i hara 1 0 .0 0 0 m
d rai nase 1 0 .0 0 0 m
Pe m b a n g u n a n sa l u ra n d ra i n a se/ go ro n g-
Te r l a k s a n a n ya
Te r p e n u h i n ya
g o r o n g (B K)
sal uran d rai nase/ gorong-
sal uran d rai nase/ gorong-
gorong
gorong
No rm a l i sa si sal uran d ra i n a se
1 .0 3 .0 2 .1 6 .0 9
Pe m b a n g u n a n
Pe m b a n g u n a n
100%
3 9 5 .0 0 0 .0 0 0 ,0 0
9 5 .0 0 0 .0 0 0 ,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
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
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
8 0 0 .0 0 0 .0 0 0 ,0 0
8 0 0 .0 0 0 .0 0 0 ,0 0
S.0 2 5 .0 0 0 .0 0 0 ,0 0
4 .0 9 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
100%
Pr o g r a m Pe n g e m b a n g a n d a n
1 .0 3 .0 2 .2 4
3 0 0 .0 0 0 .0 0 0 ,0 0
P e n g e i 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 Pe n g a i r a n La i n n ya
1 .0 3 .0 2 .2 4 .2 5
1 .0 3
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 )
Te r p e l i h a r a n ya s a l u r a n
S a l u r a n t r o t o a r ya n g
kota
t ert u t u p kota 7 0 0 m
t erpelihara 7 0 0 m
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 )
Te r l a k s a n a n ya
Te r p e n u h i n ya
k o t a (B K)
sal uran t e r t u t u p (t ro t o a r) k o t a
Pe r b a i k a n
Pe r b a i k a n
100%
100%
sal uran t e r t u t u p (t ro t o a r)
kota
3 .9 3 0 .0 0 0 .0 0 0 ,0 0
Pr o g r a m Pe n g e m b a n g a n Wi l a ya h
1 .0 3 .0 2 .2 9
1 .0 3
S t r a t e g i s d a n Ce p a t Tu m b u h
1 .0 3
1 .0 3 .0 2 .2 9 .0 1
1 .0 3 .0 2 .2 9 .1 0
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 9 .1 1
1 .0 3
Pe r e n c a n a a n p e n g e m b a n g a n
Te r l a k s a n a n ya
i nfrast ukt ur
p engem b angan i nfrast ukt ur
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
Ju m l a h PJU ya n g t e r r p e i i h a r a
M e n i n g k a t n y a j u m l a h PJU
Um um
( 1 Pa k e t )
y a n g m e n ya l a ( 1 Pa k e t )
(PJU)
Pe r e n c a n a a n
100%
p en gem b a n ga n i nf rast uk t ur
M e n i n g k a t n y a s a r a n a PJU ( 1
P e m b a n g u n a n Pe n e r a n g a n Ja i a n U m u m
Te r l a k s a n a n ya
P J U : ( 1 Pa k e t )
Pa k e t )
Ju m l a h t a m a n k o t a y a n g
M e n i n g k a t n ya n i l a i b a n g u n
t e r t a t a ( 1 Pa k e t )
p raj a sek t or j a l u r h i j a u ( 1
P e m b a n g u n a n p e n e r a n g a n Jal an u m u m
Te r l a k s a n a n ya
Te r p e n u h i n ya
(PJU)
p e n e r a n g a n Jal an u m u m
-
pem bangunan
Te r p e n u h i n ya
(PJU)
Pe n i n g k a t a n Ta m a n Ko t a d a n Ja l u r H i j a u
1 .0 3 .0 2 .2 9 .2 0
Pe r e n c a n a a n
100%
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
100%
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
100%
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
100%
1 .5 5 0 .0 0 0 .0 0 0 ,0 0
1 .5 5 0 .0 0 0 .0 0 0 ,0 0
100%
5 0 0 .0 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 .0 0 0 ,0 0
100%
7 9 5 .0 0 0 .0 0 0 ,0 0
7 9 5 .0 0 0 .0 0 0 ,0 0
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 3 1 0 .4 7 0 .9 0 9 ,0 0
100%
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
100%
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 )
Pa k e t )
1 .0 3
1 .0 3 .0 2 .2 9 .2 4
(B K)
Pe m b a n g u n a n
(PJU)
Pe m b a n g u n a n
penerangan j al an u m u m
(PJU)
1 .0 3
(B K)
.
P e m b a n g u n a n Ka w a s a n Wi s a t a
1 .0 3 .0 2 .2 9 .2 6
1 .0 3
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
1 .0 3 .0 2 .2 9 .2 5
Pe n i n g k a t a n
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 hrj au
t a m a n kota d an jalur hijau
Te r l a k s a n a n ya
Te r p e n u h i n ya
Pe m b a n g u n a n
K a w a s a n Wi s a t a
Pe m b a n g u n a n
K a w a s a n Wi s a t a
Pr o g r a m p e m b a n g u n a n I n f r a st r u k t u r
1 .0 3 .0 2 .3 0
1 .0 3
Te r p e n u h i n ya
p erd esaaan
1 .0 3
1 .0 3 .0 2 .3 0 .0 2
1 .0 3 .0 2 .3 0 .0 3
1 .0 3
SKPO/
Ki oag
Te r p e n u h i n ya
jalan dan j em b at an
jalan dan j em b at an
1
2
3
Pe m b a n g u n a n
p erd esaaan
p erd esaaan
Pe m b a n g u n a n sarana d a n p ra sa ra n a a i r
t e r l a k s a n a n ya p e m b a n g u a n a n
Te r p e n u h i a n ya Pe i a ya n a n a i r
sarana ai r b ersi h p e r d e s a a n : (
b ersi h d i p erd esaan
1 paket)
^ f j z^ ^ p ^ j * ' * ^
SKP' j r b a u - a n Terk a i t :
As^ & len
Te r l a k s a n ya P e m b a n g u n a n
p erd esaaan
Pa ra * Ko a r i ; i n a s l
F a i « f Hi e r a r k i
Sek d a
P e m b a n g u n a n Ja i a n d a n j e m b a t a n
,
96|Perubahan
RKPD 2 0 1 6
S AS ARAN KEGI ATAN
PRI ORI TAS P R OGR A M /
Kod e
TARGET
KEGI ATAN
JU M L A H PLAFON
J U M I A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERUB AHAN
6
7
KC LUM t\ M n
1.03
3
2
1
1.03.02.30.20
B ERLEB IH / (B ERKURANG)
Kp
ec.
8 =7 -6
9
/a
4
5
100%
19.450.000.000,00
19.450.000.000,00
100,00
100%
13.000.000.000,00
13.000.000.000.00
100.00
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
Te r l a k s a n a n ya P e m b a n g u n a n
Te r p e n u h i n ya P e m b a n g u n a n
p e r d e s a a n (B K)
j al an d a n j e m b a t a n p erd esaan
jalan d an j em b at an
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
Te r l a k s a n a n ya P e m b a n g u n a n
Te r p e n u h i n ya P e m b a n g u n a n
b e r s i h p e r d e s a a n (B K)
sa ra n a d a n p r a sa r a n a a i r b e r si h
sa ra n a d a n p ra sa ra n a a i r
p erd esaan
b ersi h p erd esa a n
Pe n g e n d a l i a n d a m p a k r e s i k o
Ju m l a h p e n g o l a h a n s a m p a h
M e n i n g k a t n ya p e n g e l o i a a n
pencem aran l i ngkungan
m enj ad i k o m p o s d a n sat uan
sa m p a h , m e n i n g k a t n ya
sa m p a h ya n g t e r a n g k u t ( 1
vo l u m e s a m p a h ya n g
Pa k e t )
t e r a n g k u t , r a s i o TPS t o t a l
p erd esaan
1.03
1.04
1.04
1.03.02.30.21
2.000.000.000,00
4.020.000.000,00
2.020.000.000,00
91,82
100%
2.000.000.000,00
2.020.000.000,00
20.000.000,00
1.00
100%
-
1.950.000.000,00
1.950.000.000,00
100,00
50.000.000.00
50.000.000,00
100,00
100.000.000,00
150.000.000,00
50.000.000,00
5,41
yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
v g i 0111 O 0 R 0
100%
100.000.000,00
150.000.000,00
Pr o g r a m Li n g k u n g a n S e h a t Pe r u m a h a n
1.03.02.16
1.03.02.16.04
k ab up at en p er sat uan
p e n d u d u k ( 1 Pa k e t )
1.04
1.04
1.04
1.03.02.16.18
1.03.02.16.20
Pe n ye d i a a n Sa r a n a A i r B e r s i h d a n
Te r l a k s a n a n ya Pe n ye d i a a n
Te r p e n u h i n ya Pe n ye d i a a n
Sa n i t a si Da sa r Te r u t a m a B a g i
Sa r a n a A i r B e r s i h d a n Sa n i t a s i
Sa r a n a A i r B e r s i h d a n
M a s ya r a k a t M i s k i n
Da sa r Te r u t a m a B a g i
Sa n i t a si 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
M a s ya r a k a t M i s k i n
Pr 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 •
Te r l a k s a n a n ya P r o g r a m
Te r p e n u h i n ya
So si a l Ek o n o m i W i l a y a h ( PI S EW)
Pe n g e m b a n g a n I n f r a s t r u k t u r
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 W i l a y a h (
So si a l Ek o n o m i W i l a y a h (
PI SEW)
PI SEW)
Pr o g r a m
100%
Pr o g r a m Pe m b e r d a ya a n K o m u n i t a s
1.03.02.17
Pe r u m a h a n
1.04
1.03.02.17.07
1 CL i * K 0 * i i a i i y *
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
p e l a p o r a n BSPS ( 1 0 0 % )
b erl aku
1.04
1.03.02.19
10 00
d en ga n m e k a n i sm e ya n g
( 1 0 0 % ) " " "
Pr o g r a m p e n i n g k a t a n k e si a g a a n d a n
580.000.000,00
605.000.000,00
25.000.000,00
4,31
580.000000,00
605.000.000.00
25.000.000,00
4,31
31.633.586.352,00
79.294.057.261,00
47.660.470.909,00
100,91
p en c ega h a n b a h a ya k e b a k a r a n
1.04
1.03.02.19.16
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
Te r l a k s a n a n ya k e g i a t a n
Ke l a n c a r a n d a n k e n y a m a n a n
Pe m a d a m Keb a k a ra n (PM K)
o p era si o n a l PM K ( 1 0 0 )
p el a k sa n a a n t u g a s PM K
100%
(100)
Ju m l a h
Paraf Hierarki
Sekda
4 stslen
Kabag
Hukum
Pa r a f K o o r d ' i n a » (
S K p Q/ g a g i a n Pt - m t a k a r m
y
f
97|Perubahan
SKPO/ Bjgij.i reikait;
1.
2.
3
ywvutsrponmlkjihgfedcaWVUTSRQPMLKJIHGEDCA
RKPD 2 0 1 6
S K P D : BADAN P ER ENCA NA A N PEMBANGUNAN DA E R A H
SASARAN KEGI ATAN
TARGET
PRIORTTAS PROGRAM / KEGI ATAN
Ko d e
K ELUARAN
JU M t A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERUB AHAN
HASI L
B ERLEB IH / (B ERKURANG)
Rp
8 =7 -6
1 .0 6
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
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
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
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
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
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
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
100%
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
100%
4 0 0 .0 0 0 .0 0 0 ,0 0
4 5 0 .0 0 0 .0 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
100%
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
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
100%
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
100%
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
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
100%
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
100%
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
P r o g r a m Pe i a ya n a n A d m i n i s t r a s i
1 .0 6 .0 1 .0 1
Pe r k a n t o r a n
1 .0 6
1 .0 6 .0 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 n
Te r p e n u h i n ya k e b u t u h a n d a s a r
Te r w u j u d n y a k e l a n c a r a n
A d m i n i s t r a s i Pe r k a n t o r a n
o p era si o n a l Bap p ed a (1 0 0 %)
p e n ye l e n g g a r a a n p e i a ya n a n
100%
di Bap p ed a(1 0 0 %)
1 .0 6
Pr o g r a m p e n i n g k a t a n sarana d a n
1 .0 6 .0 1 .0 2
p rasarana a p a ra t u r
1 .0 6
1 .0 6
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 6 .0 1 .0 2 .0 9
Te r l a k s a n a n ya Pe n g a d a a n
Te r p e n u h i n ya Pe n g a d a a n
peral at an ged ung k ant or
peral at an ged ung k ant or
100%
Pr o g r a m p e n g e m b a n g a n
1 .0 6 .0 1 .1 5
d at a/ i nform asi
1 .0 6
1 .0 6 .0 1 .1 5 .0 2
Pe 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 /
D o k u m e n h a si l - h a si l
D o k u m e n hasi l - hasi l
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
pem bangunan (1 dokum en)
p em b a n gu n a n (1 0 0 %)
100%
d o k u m e n p erencanaan
1 .0 6
Pr 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
1 .0 6 .0 1 .2 1
daerah
1 .0 6
1 .0 6
1 .0 6
1 .0 6 .0 1 .2 1 .1 8
1 .0 6 .0 1 .2 1 .1 9
1 .0 6 .0 1 .2 1 .4 0
Pe n i n g k a t a n Pe n g e l o i a a n Pe r e n c a n a a n
Te r l a k s a n a n ya k o o r d i n a s i
Si n k r o n i s a s i p e r e n c a n a a n
Pe m b a n g u n a n Da era h
p erencanaan d ari d aerah
pem bangunan dari daerah
sam p ai p usat
sam p ai p usat
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 l a k s a n a n ya Pe n yu s u n a n
Te r p e n u h i n n ya Pe n yu s u n a n
RPJM D t a h u n 2 0 1 6 - 2 0 2 1
RPJM D t a h u n 2 0 1 6 - 2 0 2 1
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
Te r w u j u d n y a p e n i n g k a t a n
M e n i n g k a t n ya k e m a m p u a n ,
A p a r a t u r Pe r e n c a n a
k e m a m p u a n , keahi i an d a n
keahi i an d a n k et ra m p i l a n
k et ra m p i l a n SDM a p a r a t u r
S D M a p a r a t u r Pe r e n c a n a a n
Pe r e n c a n a a n
Pe m b a n g u n a n Da era h
Pe m b a n g u n a n
Daerah
Pe m b a n g u n a n
D a e r a h ( 1 Pa k e t )
1 .0 6
(1 0 0 %)
Pr o g r a m p eren c a n a a n p e m b a n g u n a n
1 .0 6 .0 1 .2 2
ekonomi
1 .0 6
1 .0 6
1 .0 6
1 .0 6 .0 1 .2 2 .3 6
1 .0 6 .0 1 .2 2 .4 5
Pe n yu s u n a n D a t a Base i n f r a s t r u k t u r
Te r l a k s a n a n ya Pe n yu s u n a n
Te r s u s u n a n ya D a t a B a se
Pe r e k o n o m i a n Daerah
D a t a Base I n f r a s t r u k t u r
i n f r a st r u k t u r Pe r e k o n o m i a n
Pe r e k o n o m i a n Da era h
Daerah
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
Te r w u j u d n ya k e g i a t a n
B i d a n g Ek o n o m i
b i d a n g Ek o n o m i
Pr o g r a m p e r e n c a n a a n sosi al d a n
1 .0 6 .0 1 .2 3
b u d a ya
1 .0 6
Fa si l i t a si B i d a n g So si a l B u d a ya
1 .0 6 .0 1 .2 3 .0 5
e r l a k s a n a n ya f a s i l i t a s i
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
p e r e n c a n a a n b i d a n g so si a l
b i d a n g so si a l b u d a ya ( 1 0 0 % )
b u d a ya ( 1 Pa k e t )
Pa t a f H i e r a * i
a n ggu l a n ga n Kem i sk i n a n
Te r w u j u d n y a f a s i i i t a s i d a n
nilywvutsrponmlkjihgfedcaWVUTSRQPMLKJIHGEDCA
1 nir ni JI yvutsrponmlkjifedcbaSPOMLKJIHA
m
TarafIKoord 1
k oord i nasi p enanggui angan
iKHUIBsglan Peiiiiakirsa
5«k d a
As i s t e n
Ka b a g
Hu k u m
: £ p 2 ^ —
f
SKPU/ Bagan Terkait:
I
2.^
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 oord i nasi p en a n ggu i a n ga n
98(Peru b ahan
RKPD 2 0 1 6
S AS ARAN K EGI ATAN
Ko d e
PRI ORI TAS P ROGRA M / KEGI ATAN
1
2
TARGET
K ELUARAN
HASI L
3
4
k e m i s k i n a n ( 1 Pa k e t )
1 nfi
X* W
1 ofi n i 7 3 3 1
X- VU - VX. £ ^ . £ X
i\ nH:ifino
1 .0 6 .0 1 .2 3 .2 2
1 .0 6
ywvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
Te r s e d i a n ya s i s t e m i n f o r m a s i
Te r s e d i a n ya s i s t e m i n f o r m a s i
yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
1
V O 0 C VI U QI
6
7
B ERLEB I H / ( B ERK URAN G)
Rp
%
8 =7 -6
9
100%
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 )
100%
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
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
100%
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
100%
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
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
W JI O
p enanggui angan k em i sk i nan ( 1
p en a n ggu i a n ga n k em i sk i nan
paket )
(1 paket )
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
Te r s u s u n n ya d o k u m e n
Te r s e d i a n ya d o k u m e n
b i d a n g So sb u d
p eren c a n a a n b i d a n g sosb ud (2
p e r e n c a n a a n b i d a n g sosb ud
p aket )
(1 0 0 %)
Pr o g r a m p e r e n c a n a a n p ra sa ra n a
1 .0 6 .0 1 .2 4
JU M L A H PLAFON
SETELAH PERUB AHAN
k em i sk i n a n (1 0 0 %)
n ; I T I R ; ) ^ P Rj d ; ) n p ^ G ^ i a l
UUU0 VI I I K VOI O
B u d a ya
1 .0 6
5
J U M U H P I A FON
S EB ELUM PERUB AHAN
w i l a ya h d a n s u m b e r d a ya a l a m
1 .0 6
1 .0 6 .0 1 .2 4 .0 4
1 .0 6 .0 1 .2 4 .0 5
1 .0 6
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
Te r l a k s a n a n ya k o o r d i n a s i
Te r w u j u d n y a k e l a n c a r a n
UUi
vvi i ldauah
ya n
p e r e n c a n a a n b i d a n g f i si k
k oord i nasi p erencanaan
(B i d a n g Pe r h u b u n g a n ,
b i d a n g f i si k (B i d a n g
Pe n g a i r a n d a n ESD M d a n
P e r h u b u n g a n , Pe n g a i r a n d a n
k o o rd i n a si Bi d ang Pe r m u k i m a n
ES D M d a n k o o r d i n a s i B i d a n g
1 ALD L a U 0 l 1^
RD
U LL^ N U LLG O LL
11 LU KLL 1 1 4 4 • 1 4 L 4 I 4 U 4 I
iK
U4 1 •
h i d u p ) ( 1 Pa k e t )
Li n g k u n g a n h i d u p ) ( 1 0 0 % )
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
Te r i a k s a n a n n ya f a s i l i t a s i
Te r f a s i l i t a s i n ya k e g i a t a n
w i i a ya n
kegi at an b i d ang p erencanaan
b i d a n g p erencanaan p raswi l
p r a swi l seb agai d a sa r
(1 0 0 %)
p e r e n c a n a a n ya n g t e r i n t e g r a s i
dan b erk el anj ut an baik
perencanaan, m o n i t o ri n g d a n
e va l u a s i ( 1 Pa k e t )
Ju m l a h
Para* n a i r n i n a s i
Pa ra f H i e n r V)
Sek d a
99|Perubahan
Ui B.iy' 3 n rerkait;
As i s t e n
1. _
Ka o a g
2
u..ki.m
1
.
.
RKPD
2 0 1 6
SK P D : DI NAS PER HUBUNGAN, K OMUNI K A SI DAN I NF OR M A T I K A
S AS ARAN KEGI ATAN
PRI ORI TAS P ROGRA M /
Ko d e
K ELUARAN
HASI L
3
4
2
1
1 .0 7
TARGET
KEGI ATAN
1 .0 7 .0 1 .0 1
S
J U M t A H PLAFON
JU M L A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERUB AHAN
6
7
B ERLEB I H / (B ERKURAN G)
Rp
%
8 =7 -6
9
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
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
X Z o* U U U * U U U ,U U
f I T Q1 j i Ann nn
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 )
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
100%
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
100%
4 8 5 .0 0 0 .0 0 0 ,0 0
5 0 2 .9 9 8 .1 0 0 ,0 0
Pr o g r a m Pe i a ya n a n A d m i n i s t r a s i
Pe r k a n t o r a n
1 .0 7
1 . 0 7 . 0 1 . 0 L1 9
Pe n i n g k a t a n d a n Pe n g e i o l a a n
Te r i a k s a n a n n ya
Ad m i n i s t r a s i Pe r k a n t o r a n
ad m i ni st rasi p er k a n t o r a n
pengeloiaan
M e n i n g k a t n y a p e i a ya n a n
100%
ad m i ni st rasi p e r k a n t o r a n
(1 0 0 %)
1 .0 7
1 .0 7 .0 1 .0 2
Pr o g r a m p e n i n g k a t a n sa ra n a d a n
yvutsrponmlkjifedcbaSPOMLKJIH
(8 5 .6 0 0 ,0 0 )
(0 .0 7 )
p rasarana a p a r a t u r
1 .0 7
1 . 0 7 . 0 1 . 0 Z0 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
t e r l a k s a n a n ya p e n g a d a a n
M e n i n g k a t n ya Pe r i e n g k a p a n
kantor
p engad aan p eri en gk a p a n
Ge d u n g K a n t o r ( 1 p a k e t )
100%
ged ung k ant or (1 0 0 %)
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 i i t a s P e r h u b u n g a n
1 .0 7
1 .0 7
1 .0 7
1 .0 7 .0 1 .1 5 .1 0
1 .0 7 .0 1 .1 5 .1 3
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 P A D
m e n i n g k a t n ya I n t e n s i f i k a s i
bidang p erhub ungan 1 t a h u n
PAD B i d a n g P e r h u b u n g a n 1
(1 0 0 %)
Ta h u n
Fa si l i t a si Pe i a ya n a n B i d a n g
Te r l a k s a n a n ya Fa s i i i t a s i
M e n i n g k a t n ya f a si l i t a si
Pe r h u b u n g a n
p e i a ya n a n b i d a n g
p e i a ya n a n b i d a n g
p erh u b u n ga n 1 t a h u n (1 0 0 %)
perhubungan 1 t a h u n
1 .0 7 .0 1 .1 9
17 998 100 on
X f • J JO * X W ^
Pr o g r a m p e n g e n d a l i a n d a n
3 71
W
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 )
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 )
(8 ,8 6 )
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
pengam anan lalu lintas
1 .0 7
1 .0 7 .0 1 .1 9 .0 4 ^
P e m b a n g u n a n S a r a n a Pe n g e n d a l i d a n
Te r l a k s a n a n ya P e m b a n g u n a n
Te r s e d i a n ya Sa r a n a
P e n g a m a n La l u Li n t a s
u n t u k Sa r a n a Pe n g e n d a l i a d a n
Pe n g e n d a l i a d a n P e n g a m a n '
Pe n g a m a n La l u Li n t a s
La l u Un t a s
100%
Ju m l a h
1 ,0 9
Paraf Hierarki
Sekda
Asisten
Kabag .
Hukum
SKPO/ Sagian f emnkarsa
S * ? w. '
J
r
iagtirt fitkait;
-
y
100 ( P e r u b a h a n
RKPD 2 0 1 6
SK P D : K A NT OR LI NGK UNGAN HI DUP
S AS ARAN KEGI ATAN
PRI ORI TAS P ROGRA M /
Ko d e
TARGET
KEGI ATAN
KELUARAN
JU M L A H PLAFON
JU M U L H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
HASI L
B ERLEB I H/ (B ERKURANG)
X
Rp
8 =7 -6
1 .0 3
P r o g r a m P e i a ya n a n A d m i n i s t r a s i
1 .0 8 .0 1 .0 1
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
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 .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 )
100%
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 )
100%
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
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
100%
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 L7 D7 , 0 0
1 3 6 ,3 1
100%
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 )
100%
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 8 .1 0 0 .0 0 0 ,0 0
1 8 .1 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
Pe r k a n t o r a n
1 .0 8
1 .0 8 .0 1 .0 1 .1 9
Pe n i n g k a t a n d a n Pe n g e i o l a a n
Te r l a k s a n a n ya o p e r a s i o n a l
M e n i n g k a t n y a p e i a ya n a n
Ad m i n i s t r a s i Pe r k a n t o r a n
d a s a r SKPD ( 1 0 0 % )
ad m i ni st rasi p erk a n t o ra n
100%
(1 0 0 %)
1 .0 8
P r o g r a m P e n g e m b a n g a n Ki n e r j a
1 .0 8 .0 1 .1 5
Pe n g e l o i a a n Pe r s a m p a h a n
1 .0 8
1 .0 8
1 .0 8
1 .0 3 .0 1 .1 5 .1 4
1 .0 8 .0 1 .1 5 .1 5
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
Te r s e d i a n ya f a s i i i t a s
Te r s e d i a n ya s a r a n a d a n
p engad aan p engei ol aan p ersam p ahan
p engurangan sam p ah d i
p rasarana p en gel o i a a n
p e r k o t a a n (8 9 ,9 1 )
p ersa m p a h a n (8 9 ,9 1 )
Pe n i n g k a t a n Op e r a s i d a n Pe m e l i h a r a a n
Te r l a k s a n a n ya Op e r a s i o n a l
Te r p e n u h i n ya Op e r a s i o n a l
Pr a sa r a n a d a n Sa r a n a Pe r s a m p a h a n
TPA
TPA
Pr o g r a m Pe n g e n d a l i a n Pe n c e m a r a n d a n
1 .0 8 .0 1 .1 6
Pe r u s a k a n Li n g k u n g a n Hi d u p
1 .0 8
1 .0 8 .0 1 .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
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 e n i n g k a t n ya k e p e d u i i a n
d a l a m p en gen d a l i a n l i ngkungan h i d u p
M O H I d i Ka b . Pa c i t a n d a n
m a s ya r a k a t d a l a m
m a s ya r a k a t y a n g s a d a r
p et est ari an l i n gk u n ga n
l i n gk u n ga n (1 0 0 %)
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
Te r s u s u n n ya d o k u m e n l a p o r a n
Ka j i a n b i d a n g l i n g k u n g a n
h a si l t e m b a k a u y a n g m e n g a c u p a d a
P e m a n t a u a n Ku a l i t a s Ud a r a
h i d u p t e r k a i t i n d u s t r i h a si l
a n a l i sa d a m p a k l i n g k u n g a n
d a n D o k u m e n La p o r a n Ku a i i t a s
t e m b a k a u (l a p o ra n kual i t as
Ai r d i s e k i t a r i n d u s t r i h a si l
a i r d a n u d a r a i n d u s t r i h a si l
t e m b a k a u s e r t a m e n i n g k a t n ya
t em bakau)
.,.„ .,
penget ahuan d an ket ram pilan
p e s e r t a so si a l i sa si d a l a m
pengel oi aan d an p em anf aat an
sam p ah
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
Te r l a k s a n a n ya p r o g r a m
Bantuan perm odalan dan
pengangguran d a n m en d o ro n g
p engent asan
sa ra n a p r o d u k s i d i b i d a n g
p e r t u m b u h a n ek o n o m i d aerah
k e m i s k i n a n , b e r k u r a n g n ya
usaha t e r k a i t l i n gk u n ga n
d i l ak sanak an a n t a ra l ai n m el a l u i b a n t u a n
pengangguran
hidup
P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n
Te r l a k s a n a n ya P e m b i n a a n d a n
e r p e n u h i n ya P e m b i n a a n d 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 ,
Pe i a t i h a n K e t r a m p i l a n Kerj a
Pe i a t i h a n K e t r a m p i l a n Kerj a
m e l a l u i Pe i 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
b a g i Te n a g a Kerj a d a n
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 l u i Pe i a t i h a n
M a s ya r a k a t , m e l a l u i
Pe n i n g k a t a n k a p a s i t a s
Pe i a t i h a n Pe n i n g k a t a n
p e r m o d a l a n d a n sa ra n a p r o d u k si d i
b i d a n g usaha t e r k a i t l i n gk u n ga n h i d u p
1 .0 8
1 .0 8 .0 1 .1 6 .2 5
^ AB Aa La Ua i s ^ m ^ u n g a n
Pa ra * Hi era rL
Sekda
As i s t e n
Ka b a g
t J1 k h « n
Paia' .Koo
d i nasi
1:
Hi d u p
Pe n g e i o l a a n U n g k u n g a n K i d u p
100%
k a p a s i t a s Pe n g e l o i a a n
Li n g k u n g a n H i d u p
101|Perubahan
RKPD 2 0 1 6
S AS ARAN KEGI ATAN
PRIORITAS P ROGRA M /
Kod e
2
1
1 .0 8
K EGI ATAN
1 .0 8 .0 1 .1 6 .2 6
TARGET
K ELUARAN
HASI L
3
4
Te r l a k s a n a n ya Pe n e r a p a n
M e n i n g k a t n ya
Si st i m M a n a j e m e n
Pe n e r a p a n
U n g k u n g a n b a g ! M a s ya r a k a t
Si st i m M a n a j e m e n Un g k u n g a n
d i l i n gk u n ga n I n d u st r i hasi l t e m b a k a u
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
U n g k u n g a n b a g i M a s ya r a k a t
d a n / a t a u p enghasi l b a h a n b a k u i n d u s t r i
I n d u s t r i h a si l t e m b a k a u
d i l i n g k u n g a n I n d u st ri hasi l
h a si l t e m b a k a u
d a n / a t a u p enghasi l b a h a n b a k u
t em b a k a u dan/ atau
i n d u st r i hasi l t e m b a k a u
JU M L A H PLAFON
SETELAH PERUB AHAN
6
7
B ERLEB I H / (B ERKURAN G)
%
Rp
5
Pe n e r a p a n S i s t i m M a n a j e m e n
JU M L A H PLAFON
SEB ELUM PERUB AHAN
100%
8 =7 -6
3
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 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
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
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
p enghasi l b a h a n b aku
I n d u st r i hasi l t e m b a k a u
1 .0 8
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 l
1 .0 8 .0 1 .1 7
S u m b e r D a ya A l a m
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
Te r l a k s a n a n ya k a j i a n b i d a n g
Te r s u s u n ya d o k u m e n
p e m a n f a a t a n SDA
Un gk u n ga n Hi d u p
l ap oran d a n kajian b i d ang
100%
l i ngk ungan hi d up (SLHD)
Ju m l a h
Parat Koordinasi
Pa r a f H i e r a i k i
SKPD' ^ ^ ^ ^ f n ra k a ra a
Sekda
Asisten
Kabag
SKPC' 3 Ji ,' j yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
-I ifctjiaii: ywvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
1
102 ( P e r u b a h a n
RKPD 2 0 1 6
SK P D : DI NAS K EP ENDUDUK A N DAN P ENCA T A T A N S I P I L
S AS ARAN KEGI ATAN
PRIORFTAS P ROGRA M /
Ko d e
2
1
1 .1 0
KEGI ATAN
1 .1 0 .0 1 .1 5
TARGET
K ELUARAN
HAS I L
3
4
5
JU M L A H P L A f O N
JU M L A H PLAFON
S EB ELUM PERU B AH AN
SETELAH PERUB AHAN
6
7
BERLEBIH / (B ERKURAN G)
Rp
%
8 =7 -6
9
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
100%
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
100%
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
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
Pr o g r a m Pe n a t a a n Ad m i n i s t r a s i
1 6 ,0 1
Kep end ud uk an
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
M e n i n g k a t n ya k e t e r t i b a n
Te r i a k s a n a ya s a r a n a
sec a ra t e r p a d u
d okum en d an data
k o m p u t e r d i 1 2 Keca m a t a n
k ep end ud uk an(7 0 %)
d a n a k u r a s i n ya d a t a
k ep end ud uk an (7 5 %)
1 .1 0
1 .1 0 .0 1 .1 5 .0 8
Pe n i n g k a t a n p e i a ya n a n p u b l i k d a l a m
M e n i n g k a t k a n p e i a ya n a n
Te r l a k s a n a n ya p e i a ya n a n
bidang kependudukan
d ok um en kependudukan
dokum en kependudukan
k e p a d a m a s ya r a k a t ( 7 5 % )
k e p a d a m a s ya r a k a t ( 8 0 % )
Ju m l a h
Parat Koordinasi
Pa ra * H i f r a r k i
Sek d a
As i s t e n
i^ ?l'
1
Ka b a g
?
ia giih ferkait:
103 ( P e r u b a h a n
RKPD 2 0 1 6
SK P D : BADAN K E L UA R GA BER ENCA NA DAN P EMBER DA Y A A N P ER EMP UA N
1 .1 1
Ko d e
n m A n I T A F nn^ VAn A A A / l/ FA 1 A T A AI
PRI ORI TAS PROGRAM / KEGI ATAN
1
2
1 .1 2 .0 1 .1 8
S AS ARAN K EGI ATAN
TARGET
K ELUARAN
N ASI L
3
4
5
Pr o g r a m p e n i n g k a t a n p er a n sert a d a n
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERU B AH AN
6
7
B ERLEB IH / (B ERKURAN G)
Rp
%
8 =7 -6
9
1 8 0 .0 0 0 .0 0 0 ,0 0
2 2 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
1 9 ,0 7
1 8 0 .0 0 0 .0 0 0 ,0 0
2 2 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
2 5 ,0 0
1 .6 2 7 .9 1 0 .0 0 0 ,0 0
2 .1 3 1 .8 1 8 .6 3 7 ,0 0
5 0 3 .9 0 8 .6 3 7 ,0 0
2 7 ,9 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 1 ^ QfiR fiR7 n n
/ .0 ,i/ i
k e s e t a r a a n Je n d e r d a l a m
pembangunan
1 .1 1
1 .1 2 .0 1 .1 8 .0 1
Kegi a t a n p e m b i n a a n o rga n i sa si
Ra p a t k o o r d i n a s i t e n t a n g
M e n i n g k a t n ya p e n g e t a h u a n
perempuan
PUG= 6 0 % ?
dan p em aham an dalam
100%
p e m b a n g u n a n b erb asi s
gender
1 .1 2
1 .1 2 .0 1 .1 5
Pr o g r a m Kel u a i ^ a Berencana
1 .1 2
1 .1 2 .0 1 .1 5 .1 4
Pe n g a d a a n Sa r a n a Pr a sa r a n a
1 c l 10
Pe n g e l o i a a n Pr o g r a m KB (DAK)
sa r a n a p r a s a r a n a p e n g e l o i a a n
1 lOI 1T0 UCI IKaUad l 1
p r o g r a m KB = 9 0 %
1 .1 2
1 .1 2 .0 1 .1 5 .2 5
1 .1 2 .0 1 .1 8
100%
Hjj.U\ i0 .vj
t ,UU
p rasarana p engel ot aan
Pe i a t i h a n Te n a g a Pe n d a m p i n g
M e n i n g k a t n ya p e m a h a m a n
p r o g r a m KB
M e n i g n k a t n ya c a k u p a n
K e l o m p o k B i n a Ke l u a r g a d i K e c a m a t a n
k a d e r t e n t a n g Tr i b i n a d a n
a n g g o t a t r i b i n a b e r KB
100%
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 0 0 .0 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
5 ,4 2
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 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 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 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
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
m e n i n g k a t n ya set ra t a
(BKB,BKR,BKL)
1 .1 2
M p n i n o L^ i t ' n v;) c^ ran;)
• VI d 1 IIIK^ a 11 IVa * a l 4 l l a
Pr o g r a m p e m b i n a a n p er a n sert a
Ln l n r n n r i t f triKin^ -' -f^ rV^
ACl Ul l i p UK LI IUIIIa~ uLJ70
m a s y a r a k a t d a l a m p e i a ya n a n KB/ KR
ya n g m a n d i r i
1 .1 2
1 .1 2 .0 1 .1 8 .1 5
P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n
Te r l a k s a n a n ya Pe m b i n a a n d a n
Te r p e n u h i n y a Pe m b i n a a n
Ke r j a b a g i Te n a g a Kerj a d a n
Pe i a t i h a n K e t r a m p i l a n Kerj a
d a n Pe i a t i h a n K e t r a m p i l a n
M a s y a r a k a t m e l a l u i Pe i 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
, .
b a g i Te n a g a Kerj a d 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 l u i P e i a t i h a n . .
M a s ya r a k a t m e l a l u i
K e t r a m p i l a n Ta h u N i g a r i n
Pe i a t i h a n K e t r a m p i l a n Ta h u
_
100%
^
-
-
Ni gari n
1 .1 2
Pr o g r a m Pe n g u a t a n Ke l e m b a g a a n
1 .1 2 .0 1 .2 5
1 2 .0 0 0 .0 0 0 ,0 0
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 .1 2
1 .1 2 .0 1 .2 5 .0 7
P e m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n
Te r l a k s a n a n ya Pe m b i n a a n d a n
Te r l a k s a n a n ya Pe m b i n a a n
k e r j a b a g ! t e n a g a k erj a d a n M a s ya r a k a t
Pe i a t i h a n K e t r a m p i l a n k e r j a
d a n Pe i a t i h a n K e t r a m p i l a n
b agi t en a ga kerj a d a n
k erj a b a g i t e n a g a k erj a d a n
(Cu k a i )
1 .1 2
1 .1 2 .0 1 .2 5 .1
M a s ya r a k a t
M a s ya r a k a t
Pe n g u a t a n k e l e m b a g a a n
Te r l a k s a n a n ya Pe n g u a t a n
Te r p e n u h i n y a Pe n g u a t a n
p en ga ru su t a m a a n gend er d a n anak
kel em bagaan
kel em bagaan
p en ga ru su t a m a a n gend er d a n
p engarusut am aan gend er
anak
dan anak
100%
100%
Ju m l a h
P a i a i Hi e r a r k i
Sekda
As i s t e n
Ka b a g
1^ -
Piraf Koordinasi
SKPOlBagian Pemrakarsa
M ^ o n —
i' ^/ ' U/ iagian terkait:
I
2
3
P
104|Perubahan
RKPD 2 0 1 6
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
1 .1 3
Ko d e
PRI ORI TAS PROGRAM / K EGI ATAN
1
2
TARGET
K ELUARAN
HASI L
3
4
5
JU M L A H PLAFON
S ETEI AH PERUB AHAN
6
7
B ER U B I H / (B ERKURAN G)
Rp
%
8 =7 -6
9
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
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 0 .8 7 0 .0 0 0 ,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
0 ,9 1
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
3 0 0 .0 0 0 .0 0 0 ,0 0
3 1 8 .1 3 0 .0 0 0 ,0 0
7 It 7 7t\
9 i o 4 it\ iw\ rtrt
3 1 8 .1 3 0 .0 0 0 ,0 0
1 8 .1 3 0 .0 0 0 ,0 0
6 ,0 4
1 0 .0 0 0 .0 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 0 .0 0 0 .0 0 0 ,0 0
3 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
2 5 0 ,0 0
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
100%
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 )
100%
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
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
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
P r o g r a m Pe i a ya n a n A d m i n i s t r a s i
1 .1 3 .0 1 .0 1
JU M L A H PLAFON
S EB ELUM PERUB AHAN
1 8 ,3 3
Pe r k a n t o r a n
1 .1 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 i o l a a n
Te r p e n u h i n ya p e i a ya n a n
M e n i n g k a t k a n n ya t e r t i b
Ad m i n i s t r a s i Pe r k a n t o r a n
ad m i ni st rasi p e r k 3 n t o r a n = 1 0 0
ad m i ni st rasi p erk a n t o ra n
100%
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 ,
1 .1 3 .0 1 .1 5
yxwvutsrqponmlkjihgfedcbaZYXW
1 8 ,3 3
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 t i K e s e j a h t e r a a n
s o s i a l ( PM K S ) U i n n y a
1 .1 3
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
Te r l a k s a n a n ya Fa si l i t a si
Te r p e n u h i n ya Fa si l i t a si
kel uarga m i sk i n
m a n a j e m e n u sa h a b a g i
m a n a j e m e n u sa h a b a g i
kel uarga m i sk i n
kel uarga m i sk i n
100%
Pr 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
1 .1 3 .0 1 .1 9
rum r m
/ panti j om p o
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
Te r l a k s a n a n ya Op e r a s i o n a l d a n
Te r p e n u h i n ya Op e r a s i o n a l
Pr a sa r a n a Pa n t ! As u h a n / p a n t i Jo m p o
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
d a n p e m e l i h a r a a n sa r a n a
Pa n t i A s u h a n / p a n t i Jo m p o
100%
Pr a sa r a n a Pa n t i As u h a n
/ p a n t i Jo m p o
1 .1 3
P r o g r a m p e m b i n a a n e k s p e n ya r w Ja n g
1 .1 3 .0 1 .2 0
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 t i a d a n p e n ya k i t so si a l l a i n n ya ) _
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
Te r l a k s a n a n ya so si a l i sa si
Ju m l a h p e s e r t a ya n g
d a n H I V/ AI D S "
Te n t a n g d a m p a k N a r k o b a d a n
m e n d a p a t so si a l i sa si -
-
•
—
• -*
100%
HIV/ AIDS
1 .1 4
Pr o g r a m Pe n i n g k a t a n Ku a l i t a s d a n
1 .1 3 .0 1 .1 5
P r o d u k t i v i t a s Te n a g a K e r j a
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
Te r l a k s a n a n ya p e i a t i h a n d a n
Te n a g a k e r j a b e r b a s i s
m a s ya r a k a t d i s e k l t a r D a e r a h i n d u s t r y
k e t r a m p i l a n u n t u k m a s ya r a k a t
kom p et ensi
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
sek i t ar d a e r a h p en gh a si l
p en gh a si l b a h a n b a k u i n d u st r i hasi l
t em bakau= 7 S org
t e m b a k a u (Cu k a i )
1 .1 4
1 .1 4
1 .1 4
1 .1 3 .0 1 .1 5 .1 3
1 .1 3 .0 1 .1 5 .1 4
-y
Te n a g a k e r j a ya n g b e r b a s i s
k e t r a m p i l a n u n t u k m a s ya r a k a t
m a s ya r a k a t
Kerj a I n d u s t r i Ha si l Te m b a k a u Di B a l a i
sek i t ar d a e r a h p en gh a si l
l a t i h a n Kerj a
t em bakau= 6 0 org
Pe m b i n a a n d a n Pe i a t i h a n K e t r a m p i l a n
Te r l a k s a n a n ya P e m b i n a a n d a n
Te r p e n u h i n ya Pe m b i n a 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
Pe i a t i h a n K e t r a m p i l a n k e r j a
d a n Pe i a t i h a n K e t r a m p i l a n
(Cu k a i )
b agi t en a ga k erj a d a n
k erj a b ag! t en a ga k erj a d a n
M a s ya r a k a t
M a s ya r a k a t
Pe n l n g k a t a n K e s e m p a t a n
100%
4 0 7 .1 7 5 .0 0 0 ,0 0
'• M£
rak arsa
SKPD/ " j j ^ j l j ^ ^
SKPD/
As i s t e n
Te r l a k s a n a n ya p e i a t i h a n d a n
K e l e m b a g a a n Pe i a t i h a n B a g i Te n a g a
Pro p a m
1 .1 3 .0 1 .1 6
Fafa:"-*
Sek d a
Pe n g u a t a n Sa ra n a Da n Pr a s a r a n a
I
Ka b a g
2
Hi ' t i i i m
3
^ a g i a n t e r kaiu
1 0 5 |Peru b ahan
RKPD 2 0 1 6
S AS ARAN KEGI ATAN
PRI ORI TAS P ROGRA M /
Ko d e
1 .1 4
TARGET
K ELUARAN
HASI L
3
4
2
1
1 .1 4
KEGI ATAN
1 .1 3 .0 1 .1 6 .1 3
1 .1 3 .0 1 .1 6 .1 6
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
Te r l a k s a n a n ya e k o n o m i
l i n gk u n ga n i n d u st r i hasi l t e m b a k a u
m a s ya r a k a t d i l i n g k u n g a n
p en d u d u k m i sk i n d a n j u m l a h
d a l a m rangka p e m e n t a sa n k em i sk i n a n ,
i n d u st r i hasi l t e m b a k a u d a l a m
p engangguran
m engurangi pengangguran d a n
rangka p em en t a sa n
m endorong pert umbuhan ekonom i
kem i ski nan, m engurangi
d a era h , d i l ak sanak an a n t a ra U i m el a l u i
pengangguran d a n m en d o ro n g
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
pertumbuhan ekonomi
p rod uk si
daerah
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 l u i
Te r l a k s a n a n ya Pe n g u a t a n
M e n i n g k a t n ya
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
Ek o n o m i M a s ya r a k a t m e l a l u i
Ek o n o m i M a s ya r a k a t m e l a l u i
Pe n g u a t a n
d ap at m engent ask an k em i sk i nan,
k e g i a t a n p a d a t k a r ya
k e g i a t a n p a d a t k a r ya
m engurangi p engangguran d a n
I n f r a s t r u k t u r ya n g d a p a t
I n f r a st r u k t u r ya n g d a p a t
m end orong pert um buhan ekonom i
m engent ask an k em i sk i nan,
m engent ask an k em i sk i n a n ,
Daerah
m engurangi pengangguran d a n
m engurangi
m end orong pert umbuhan
dan mendorong
e k o n o m i Daerah
pert um buhan ekonom i
JU M I A H P I A FON
SETELAH PERUB AHAN
6
7
B ERLEB IH / (B ERKURAN G)
%
Rp
5
B e r k u r a n g n ya j u m l a h
JU M L A H PLAFON
SEB ELUM PERU B AH AN
100%
100%
8 =7 -6
4 0 7 .1 7 5 .0 0 0 ,0 0
9
(4 0 7 .1 7 5 - 0 0 0 ,0 0 )
(1 0 0 ,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 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 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 .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
-
pengangguran
Daerah
2 .0 8
Pr o g r a m Pe n g e m b a n g a n
1 .1 3 .0 1 .1 5
Wi l a ya h
Tr a n s m i g r a s l
1 .1 3 .0 1 .1 5 .7
2 .0 8
Pe n g e r a h a n d a n f a s i i i t a s i p e r p i n d a h a n
Te r l a k s a n a n ya f a s i i i t a s
Te r s e d i a n ya w i l a ya h t u j u a n
sert a p e n e m p a l a n t r a n s m i gras) u t k
penempalan
Tr a n s m i g r a s l
m e m e n u h i k e b u t u h a n S OM
Tr a n s m i g r a s i = 1 0 0
100%
Ju m l a h
yxwvutsrponmlkjihgfedcbaYXWVUTSRQPONMLKJIHGFEDCBA
P j r a f t-riof ^iniisl
Sekda
A&lsten
Ka b a g
SKPO/ i s / ^ n Of i m r a k a r s a
.
W f- «tl/ 2 )_
106|Perubahan
1
2
RKPD 2 0 1 6
SK P D : DI NAS K O P E R A S I , P ER I NDUST R I A N DAN PER DAGANGAN
SASARAN KEGI ATAN
TARGET
PRI ORI TAS PROGRAM / KEGI ATAN
Ko d e
KELUARAN
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERUB AHAN
HAS I L
BERLEBIH / (B ERKURAN G)
Rp
8 =7 -6
1 .1 S
1 .1 5 .0 1 .0 1
P r o g r a m Pe i 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 .4 0 0 .0 0 0 ,0 0
1 2 ,9 6
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 .4 0 0 .0 0 0 ,0 0
1 2 ,9 6
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
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
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
100%
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
100%
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 )
100%
1 7 0 .0 0 0 .0 0 0 ,0 0
3 0 0 .0 0 0 .0 0 0 ,0 0
1 3 0 .0 0 0 .0 0 0 ,0 0
7 6 ,4 7
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
4 3 ,4 8
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
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
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
4 7 ,0 5
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 .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 )
Pe r k a n t o r a n
1 .1 5
1 .1 5
1 .1 5 .0 1 .0 1 .1 9
I.IS.0 1 .0 6
Pe n i n g k a t a n d a n Pe n g e i o l a a n
Ju m l a h k e b u t u h a n d a sa r
Te r p e n u h i n y a k e b u t u h a n
A d m i n i s t r a s i Pe r k a n t o r a n
l a ya n a n SKPD : 1 0 0 %
d a s a r l a ya n a n S K P D : 1 0 0 %
100%
Pr 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
si st em p el a p o ra n cap ai an ki nerj a d a n
keuangan
1 .1 5
1 .1 5
1 .1 5 .0 1 .0 6 .0 5
1 .1 5 .0 1 .1 6
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
Te r l a k s a n a n ya M o n i t o r i n g ,
Te r p e n u h i n ya M o n i t o r i n g ,
p eni l ai an m a n d i ri
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
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
mandiri
m andiri
Pr o g r a m
100%
Pe n g e m b a n g a n
Kewl ra u sa h a a n d a n Keu n ggu l a n
K o m p e t i t i f U s a h a Ke c l l M e n e n g a h
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 i a t i h a n
Te r l a k s a n a n ya
M e n i n g k a t n ya k e t r a m p i l a n
k ewl rausahaan
p e n ye l e n g g a r a a n p e i a t i h a n
k ewl rausahaan
(BKK)
k ewl rausahaan
1 .1 5
1 .1 5 .0 1 .1 6 .2 7
Ju m l a h Pa m e r a n Pr o d u k
M e n i n g k a t n y a Vo l u m e
Un g g u l a n : 4 kali
p em asaran p ro d u k unggul an
Fa si l i t a si Pe n g e m b a n g a n Usa h a Keci l
Te r l a k s a n a n ya Pe i a t i h a n d a l a m
B e r t a m b a h n ya k e t r a m p i ! a n
M enengah
r a n g k a p e n g e m b a n g a n Usa h a
u sa h a U M K M : 1 0 0 %
Pa m e r a n Pr o d u k Un g g u l a n
: 100
1 .1 5
1 .1 5 .0 1 .1 6 .2 9
UM KM ? :3 kec
1 .1 5
1 .1 5 .0 1 .1 7
-
-
Pr o g r a m Pe n g e m b a n g a n Si st em
P e n d u k u n g U s a h a B a g i Us a h a M i k r o
Kec i l M e n e n g a h
1 .1 5
1 .1 5 .0 1 .1 7 .1 9
Pe m a n f a a t a n Fa si i i t a s Pe m e r i n t a h
Te r l a k s a n a n ya p e m a n f a a t a n
M e n i n g k a t n ya U M K M d a n
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
f asi i i t as p e m e r i n t a h u n t u k
Ko p e r a s i
Pe n u n j a n g Pu s a t La ya n a n Usa h a
U M K M d a n Ko p e r a s i se b a g a i
Te r p a d u (PLUT)
P e n u n j a n g Pu sa t La ya n a n
100%
Us a h a Te r p a d u ( PLU T)
1 .1 5
1 .1 5 .0 1 .1 8
Pr o g r a m Pe n i n g k a t a n Ku a l i t a s
Ke l e m b a g a a n Ko p era si
1 .1 5
1 .1 5 .0 1 .1 8 .1 7
2 .0 6
1 .1 5 .0 1 .1 8
D i k l a t Te k n i s Pe r k o p e r a s i a n
? Te r l a k s a n a n ya D i k l a t t e k n i s
M e n i n g k a t n ya t e r t i b
p erk o p era si a n : 7 2 angk / 4 0
ad m i ni st rasi k op erasi d a n
kop
Pe n g e t a h u a n : 6 5 %
100%
P r o g r a m P e n i n g k a t a n ERsi en si
Pe r d a g a n g a n D a l a m Negeri
2 .0 6
1 .1 5 .0 1 .1 8 .1 6
Pa ra f
Pa ra f H i c i a r k i
Revi t a l i sa si p a s a r D a e r a h
Koof l i n a s i
SKPD / f l a a i a n H e m r a k a r s a
Sekda
Sri.pD'
As i s t e n
Ka b a g
2
Hag-jcr
la-kait:
P
Te r l a k s a n a n ya r e h a p p a sa r
Pr o s e n t a s e p e n i n g k a t a n
d aerah: Ikali
p e n ye d i a a n s a r a n a p a s a r
100%
ya n g l a ya k b a g ! p e d a g a n g ;
107 ( P e r u b a h a n
RKPD
2 0 1 6
S AS ARAN K EGI ATAN
Ko d e
PRI ORI TAS P ROGRA M / K EGI ATAN
TARGET
K ELU ARAN
JU M L A H PLAFON
JU M L A H PLAFON
SEB ELUM PERU B AH AN
SETELAH PERU B AH AN
B ERLEB IH / ( B ERK URAN G)
HASI L
8 =7 -6
100%
2 .0 6
1 .1 5 .0 1 .1 9
Pr 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
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 .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
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
(3 0 0 .0 0 0 .0 0 0 ,0 0 )
(1 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 )
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
5 .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
l i m a d a n asongan
2 .0 6
1 .1 5 .0 1 .1 9 .0 2
Ke g i a t a n p e n yu l u h a n p e n i n g k a t a n
Te r l a k s a n a n ya p e m b i n a a n
M e n i n g k a t n ya k e d i si p i i n a n
d i si p l i n p ed a ga n g k a k i l i m a d a n a so n ga n
k e d i s i p i i n a n d a n k e t a a t a n PKL
d a n k e t a a t a n PKL d a n
d a n As o n g a n p a d a a t u r a n y a n g
As o n g a n 1 0 0 %
100%
b e r l a k u ? 7 1 h a r i x2 a n g k x7 0
orang
2 .0 7
1 .1 5 .0 1 .1 9
Pr 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
Ind ust ri p ot ensi al
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 m b a k a o u
I K M Oi a h a n K a y u "
Fa si l i t a si B a n t u a n S a r a n a B a g i
d a l 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 ,
Te r s a i u r k a n n ya B a n t u a n B a gi
" : 7 Pa k et " : 6 Pa k et " : 1 0
100%
3 0 0 .0 0 0 .0 0 0 ,0 0
Pa k e t
M e n g u r a n g i Pe n g a n g g u r a n d a n
I K M Oi a h a n Ha si l U u t
M e n d o r o n g P e r t u m b u h a n Ek o n o m i
Se b a n ya k 6 P a k e t "
Da era h Di l ak sanak an M e l a l u i b a n t u a n
Te r s a i u r k a n n ya B a n t u a n B a gi
Pe 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 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 .
IKM
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 gi I K M
Ge n t e n g d a n B a t u b a t a
Se b a n ya k 1 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 M a k a n a n
Oi a h a n Se b a n ya k 7 Pa k e t
2 .0 7
1 .1 5 .0 1 .1 9 .2 4
Pe m b i n a a n K e m a m p u a n d a n
'
" Te r l a k s a n a n ya K e g i a t a n
•
~ M e n