- 2012_2017 Lampiran I.2
LAMPIRAN I PROGRAM PEMBANGUNAN DAERAH (OTONOMI KHUSUS)
Capaian Kinerja Program dan Kerangka Pendanaan
No
Bidang Urusan Pemerintahan dan Program
Prioritas pembangunan
1
2
DINAS PENDIDIKAN
DINAS KESEHATAN
RUMAH SAKIT UMUM DAERAH (RSUD)
DINAS PEKERJAAN UMUM
BAPPEDA
DINAS PERHUBUNGAN
DISBUDPARPORA
BPBD
BAPPEL
DISTANAK
DISHUTBUN
DISTAMBEN
DKP
DISPERINDAGKOP
BLHK
Tahun-2013
Target
5
Tahun-2014
Rp
Target
6
Tahun-2015
Rp
Target
Tahun-2016
Rp
9
Target
11
Rp
Rp
8
20.0
26,790,641,824
30.00
42,195,429,384
30.0
44,305,200,853
30.0
46,622,737,065
0.8
1,018,874,408
5.00
7,032,571,564
5.0
7,384,200,142
5.0
7,770,456,177
9.2
12,376,500,000
5.00
7,032,571,564
5.0
7,384,200,142
5.0
7,770,456,177
56.2
75,473,144,344
37.00
52,041,029,574
37.0
54,643,081,052
37.0
57,501,375,713
-
-
12
Target
13
7
-
10
Kondisi Kinerja Pada
Akhir Periode RPJMK
Tahun-2017
-
-
14
0.2
294,500,000
1.0
1,300,000,000
4.00
5,626,057,251
4.0
5,907,360,114
4.0
6,216,364,942
-
3.9
5,299,362,000
4.00
5,626,057,251
4.0
5,907,360,114
4.0
6,216,364,942
0.4
500,000,000
1.00
1,406,514,313
1.0
1,476,840,028
1.0
1,554,091,235
0.4
516,767,500
1.00
1,406,514,313
1.0
1,476,840,028
1.0
1,554,091,235
3.0
4,069,546,000
3.00
4,219,542,938
3.0
4,430,520,085
3.0
4,662,273,706
1.3
1,706,348,000
2.00
2,813,028,626
2.0
2,953,680,057
2.0
3,108,182,471
1.2
1,592,560,000
2.00
2,813,028,626
2.0
2,953,680,057
2.0
3,108,182,471
2.5
3,310,000,000
3.00
4,219,542,938
3.0
4,430,520,085
3.0
4,662,273,706
-
2.00
2,809,936,376
2.0
2,950,433,194
2.0
3,108,182,471
-
1.00
1,409,606,563
1.0
1,480,086,891
1.0
1,554,091,235
147,684,002,844
100
155,409,123,548
100.0
134,248,244,076
100.00
140,651,431,280
100.0
Target
15
Rp
16
Capaian Kinerja Program dan Kerangka Pendanaan
No
Bidang Urusan Pemerintahan dan Program
Prioritas pembangunan
1
2
DINAS PENDIDIKAN
DINAS KESEHATAN
RUMAH SAKIT UMUM DAERAH (RSUD)
DINAS PEKERJAAN UMUM
BAPPEDA
DINAS PERHUBUNGAN
DISBUDPARPORA
BPBD
BAPPEL
DISTANAK
DISHUTBUN
DISTAMBEN
DKP
DISPERINDAGKOP
BLHK
Tahun-2013
Target
5
Tahun-2014
Rp
Target
6
Tahun-2015
Rp
Target
Tahun-2016
Rp
9
Target
11
Rp
Rp
8
20.0
26,790,641,824
30.00
42,195,429,384
30.0
44,305,200,853
30.0
46,622,737,065
0.8
1,018,874,408
5.00
7,032,571,564
5.0
7,384,200,142
5.0
7,770,456,177
9.2
12,376,500,000
5.00
7,032,571,564
5.0
7,384,200,142
5.0
7,770,456,177
56.2
75,473,144,344
37.00
52,041,029,574
37.0
54,643,081,052
37.0
57,501,375,713
-
-
12
Target
13
7
-
10
Kondisi Kinerja Pada
Akhir Periode RPJMK
Tahun-2017
-
-
14
0.2
294,500,000
1.0
1,300,000,000
4.00
5,626,057,251
4.0
5,907,360,114
4.0
6,216,364,942
-
3.9
5,299,362,000
4.00
5,626,057,251
4.0
5,907,360,114
4.0
6,216,364,942
0.4
500,000,000
1.00
1,406,514,313
1.0
1,476,840,028
1.0
1,554,091,235
0.4
516,767,500
1.00
1,406,514,313
1.0
1,476,840,028
1.0
1,554,091,235
3.0
4,069,546,000
3.00
4,219,542,938
3.0
4,430,520,085
3.0
4,662,273,706
1.3
1,706,348,000
2.00
2,813,028,626
2.0
2,953,680,057
2.0
3,108,182,471
1.2
1,592,560,000
2.00
2,813,028,626
2.0
2,953,680,057
2.0
3,108,182,471
2.5
3,310,000,000
3.00
4,219,542,938
3.0
4,430,520,085
3.0
4,662,273,706
-
2.00
2,809,936,376
2.0
2,950,433,194
2.0
3,108,182,471
-
1.00
1,409,606,563
1.0
1,480,086,891
1.0
1,554,091,235
147,684,002,844
100
155,409,123,548
100.0
134,248,244,076
100.00
140,651,431,280
100.0
Target
15
Rp
16