- 2012_2017 Lampiran I.1
LAMPIRAN I PROGRAM PEMBANGUNAN DAERAH
Capaian Kinerja Program dan Kerangka Pendanaan
No
Bidang Urusan Pemerintahan dan Program Prioritas
pembangunan
1
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
URUSAN WAJIB
DINAS PENDIDIKAN
UPT DINAS PENDIDIKAN
PENDIDIKAN DASAR
PENDIDIKAN MENENGAH
SKB
DINAS KESEHATAN
RUMAH SAKIT UMUM DAERAH (RSUD)
DINAS PEKERJAAN UMUM
BADAN PERENCANAAN PEMBANGUNAN DAERAH
DINAS PERHUBUNGAN
BLHK
DINAS PENDUDUKAN dan CATATAN SIPIL
KP2KS
DINSOS
DISPERINDAGKOP
DISBUDPARPORA
KESBANG
SATPOL PP
SEKRETARIAT DPR
SEKRETARIAT DAERAH
DPPKA
BKPP
INSPEKTORAT
KP2TSP
KECAMATAN MANYAK PAYED
KECAMATAN BENDAHARA
KECAMATAN SERUWAY
KECAMATAN RANTAU
KECAMATAN KARANG BARU
KECAMATAN KOTA KUALASIMPANG
KECAMATAN KEJURUAN MUDA
KECAMATAN TAMIANG HULU
KECAMTAN BANDAR PUSAKA
KECAMATAN SEKERAK
KECAMATAN TENGGULUN
KECAMATAN BANDA MULIA
SEKRETARIAT BAITUL MAL
SEKRETARIAT MPU
BPBD
BAPPEL
Tahun-2013
Target
5
Tahun-2014
Rp
6
Target
7
6.14
2.22
1.19
1.51
0.09
5.32
7.16
16.52
1.89
0.93
3.31
16,857,938,522
6,082,155,000
3,262,659,500
4,156,592,600
248,142,600
14,602,972,920
19,661,035,120
45,361,624,760
5,199,911,500
2,548,116,200
9,094,276,002
0.41
0.58
0.68
0.98
1.39
Tahun-2015
Rp
8
Target
9
10.52
1.39
0.74
0.95
0.06
3.70
7.34
35.90
1.25
1.01
2.07
46,152,615,864
6,082,155,000
3,262,659,500
4,156,592,600
248,142,600
16,242,512,388
32,212,334,080
157,548,098,294
5,494,411,500
4,435,540,500
9,069,093,260
1,133,841,000
1,580,663,300
1,874,266,100
2,694,105,175
3,813,525,300
0.56
0.14
0.42
0.61
1.62
0.87
2,398,030,000
1.20
4.93
6.89
3.31
2.14
0.47
0.29
1.25
1.34
0.96
0.68
1.13
0.36
0.73
0.45
0.58
0.55
0.35
3,294,605,000
13,538,134,800
18,917,731,770
9,093,684,000
5,879,068,800
1,297,540,000
783,875,000
3,432,830,000
3,689,367,000
2,645,256,000
1,878,024,000
3,114,297,000
977,219,000
1,997,010,000
1,246,333,500
1,603,209,000
1,513,921,700
956,867,000
0.51
0.28
0.64
0.99
1.17
1,387,799,500
763,169,000
1,765,172,500
2,704,254,780
3,222,525,100
Tahun-2016
Rp
10
Target
11
9.66
1.32
0.71
0.90
0.04
5.05
6.30
29.98
1.16
2.68
2.51
44,653,019,370
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
23,346,487,043
29,138,384,604
138,566,029,574
5,384,411,500
12,368,057,251
11,585,993,260
2,446,627,000
598,594,300
1,846,330,000
2,694,105,175
7,130,377,000
0.53
0.32
0.59
1.27
1.95
0.77
3,398,030,000
0.75
2.86
3.76
2.07
1.30
0.37
0.18
0.78
0.75
0.60
0.43
0.71
0.22
0.45
0.28
0.36
0.33
0.22
3,287,205,000
12,537,892,500
16,506,145,420
9,093,684,000
5,707,780,000
1,612,540,000
783,875,000
3,432,830,000
3,298,405,726
2,645,256,000
1,896,424,000
3,114,297,000
977,219,000
1,990,950,000
1,246,333,500
1,598,765,000
1,451,161,700
956,867,000
0.32
0.17
0.40
0.72
0.85
1,382,547,500
763,169,000
1,765,172,500
3,163,405,000
3,739,292,600
Kondisi Kinerja Pada Akhir
Periode RPJMK
Tahun-2017
Rp
12
Target
13
13.83
1.14
0.61
0.78
0.04
4.62
6.14
27.06
1.22
2.68
2.98
73,577,346,715
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
24,562,914,497
32,651,515,790
144,018,081,052
6,514,279,450
14,242,360,114
15,843,933,260
2,460,000,000
1,486,000,000
2,718,312,933
5,891,729,476
9,017,119,251
0.25
0.23
0.74
1.85
1.89
0.53
2,456,050,000
0.82
3.34
3.63
2.08
1.22
0.37
0.40
0.85
0.79
0.65
0.45
0.85
0.32
0.52
0.38
0.48
0.36
0.31
3,774,509,125
15,417,694,272
16,801,345,420
9,597,750,000
5,643,000,000
1,705,128,050
1,850,000,000
3,917,334,370
3,663,790,726
3,007,153,000
2,065,170,000
3,915,950,750
1,458,500,000
2,385,607,829
1,755,980,475
2,229,259,700
1,677,500,000
1,413,390,000
0.41
0.20
0.35
1.21
1.35
1,886,503,475
915,300,000
1,627,221,800
5,581,514,313
6,259,824,313
Rp
14
Target
15
Rp
13.90
1.10
0.59
0.75
0.03
4.80
6.23
26.26
1.30
2.91
2.26
76,691,420,163
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
26,467,196,847
34,346,884,955
144,886,375,713
7,157,101,695
16,081,364,942
12,452,617,260
11.42
1.35
0.72
0.92
0.05
4.66
6.55
27.90
1.32
2.20
2.57
257,932,340,634
30,410,775,000
16,313,297,500
20,782,963,000
1,058,125,200
105,222,083,696
148,010,154,550
630,380,209,393
29,750,115,645
49,675,439,007
58,045,913,042
1,320,000,000
1,210,000,000
3,953,732,933
9,854,033,985
10,061,070,114
0.21
0.17
0.95
2.02
1.84
1,175,000,000
965,000,000
5,244,937,933
11,128,814,871
10,167,564,942
0.38
0.26
0.69
1.43
1.78
8,535,468,000
5,840,257,600
15,637,579,899
32,262,788,682
40,189,656,607
0.49
2,632,050,000
0.55
3,018,050,000
0.62
13,902,210,000
0.82
3.40
3.25
1.80
0.89
0.37
0.45
0.73
0.74
0.56
0.39
0.68
0.27
0.48
0.34
0.37
0.32
0.02
4,374,683,669
18,071,603,904
17,285,745,420
9,597,750,000
4,725,000,000
1,972,952,211
2,370,000,000
3,906,537,817
3,936,790,726
2,960,938,300
2,058,170,000
3,631,950,750
1,458,500,000
2,574,222,614
1,798,148,523
1,975,521,170
1,722,500,000
121,000,000
0.86
4.00
3.60
1.74
0.86
0.40
0.42
0.71
0.75
0.55
0.40
0.66
0.28
0.53
0.33
0.38
0.32
0.25
4,749,620,403
22,056,311,752
19,881,591,776
9,597,750,000
4,745,000,000
2,224,062,999
2,325,000,000
3,937,161,598
4,119,790,726
3,018,402,130
2,224,244,000
3,638,950,750
1,556,500,000
2,908,199,375
1,797,233,375
2,093,933,787
1,757,500,000
1,376,290,000
0.86
3.61
3.96
2.08
1.18
0.39
0.36
0.82
0.83
0.63
0.45
0.77
0.28
0.52
0.35
0.42
0.36
0.21
19,480,623,196
81,621,637,228
89,392,559,806
46,980,618,000
26,699,848,800
8,812,223,260
8,112,750,000
18,626,693,785
18,708,144,904
14,277,005,430
10,122,032,000
17,415,446,250
6,427,938,000
11,855,989,818
7,844,029,373
9,500,688,657
8,122,583,400
4,824,414,000
0.35
0.15
0.31
1.81
1.70
1,861,963,823
772,955,900
1,627,221,800
9,621,840,028
9,032,055,085
0.32
0.14
0.29
1.92
1.08
1,770,770,205
781,955,900
1,627,221,800
10,589,091,235
5,937,301,235
0.37
0.18
0.37
1.40
1.25
8,289,584,503
3,996,549,800
8,412,010,400
31,660,105,357
28,190,998,334
16
Capaian Kinerja Program dan Kerangka Pendanaan
No
Bidang Urusan Pemerintahan dan Program Prioritas
pembangunan
1
2
41
42
43
44
45
46
47
BPM
KANTOR PERPUSTAKAAN & ARSIP
DINAS SYARIAT ISLAM
DISTANAK
DISHUTBUN
DISTAMBEN
DKP
Tahun-2013
Target
5
1.17
0.24
1.34
10.70
1.68
0.56
1.90
100
Tahun-2014
Rp
6
Target
7
3,218,954,910
650,350,000
3,672,600,000
29,362,217,470
4,598,885,508
1,537,632,450
5,208,934,916
0.73
0.15
0.64
6.60
1.44
0.71
1.76
274,521,325,303
100
Tahun-2015
Rp
8
Target
9
3,218,954,910
650,350,000
2,807,751,300
28,981,477,080
6,305,233,500
3,130,192,000
7,733,230,000
0.94
0.15
1.14
5.16
1.94
1.58
2.27
438,796,625,297
100
Tahun-2016
Rp
10
Target
11
4,355,529,500
693,750,000
5,290,100,000
23,835,783,649
8,950,430,906
7,314,808,886
10,479,542,938
0.89
0.08
1.59
4.36
1.85
1.74
2.77
462,229,654,858
100
Kondisi Kinerja Pada Akhir
Periode RPJMK
Tahun-2017
Rp
12
Target
13
4,718,129,500
429,030,000
8,445,650,000
23,179,547,106
9,819,413,311
9,263,316,057
14,725,520,085
1.39
0.13
1.40
4.44
1.93
1.45
2.57
532,168,662,810
100
Rp
14
Target
15
7,664,279,530
739,850,000
7,747,100,000
24,499,580,427
10,660,064,921
7,985,397,777
14,198,182,471
1.03
0.14
1.24
5.75
1.79
1.29
2.32
551,679,354,594
100
Rp
16
23,175,848,350
3,163,330,000
27,963,201,300
129,858,605,733
40,334,028,145
29,231,347,169
52,345,410,411
2,259,395,622,862
BUPATI ACEH TAMIANG
HAMDAN SATI
Capaian Kinerja Program dan Kerangka Pendanaan
No
Bidang Urusan Pemerintahan dan Program Prioritas
pembangunan
1
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
URUSAN WAJIB
DINAS PENDIDIKAN
UPT DINAS PENDIDIKAN
PENDIDIKAN DASAR
PENDIDIKAN MENENGAH
SKB
DINAS KESEHATAN
RUMAH SAKIT UMUM DAERAH (RSUD)
DINAS PEKERJAAN UMUM
BADAN PERENCANAAN PEMBANGUNAN DAERAH
DINAS PERHUBUNGAN
BLHK
DINAS PENDUDUKAN dan CATATAN SIPIL
KP2KS
DINSOS
DISPERINDAGKOP
DISBUDPARPORA
KESBANG
SATPOL PP
SEKRETARIAT DPR
SEKRETARIAT DAERAH
DPPKA
BKPP
INSPEKTORAT
KP2TSP
KECAMATAN MANYAK PAYED
KECAMATAN BENDAHARA
KECAMATAN SERUWAY
KECAMATAN RANTAU
KECAMATAN KARANG BARU
KECAMATAN KOTA KUALASIMPANG
KECAMATAN KEJURUAN MUDA
KECAMATAN TAMIANG HULU
KECAMTAN BANDAR PUSAKA
KECAMATAN SEKERAK
KECAMATAN TENGGULUN
KECAMATAN BANDA MULIA
SEKRETARIAT BAITUL MAL
SEKRETARIAT MPU
BPBD
BAPPEL
Tahun-2013
Target
5
Tahun-2014
Rp
6
Target
7
6.14
2.22
1.19
1.51
0.09
5.32
7.16
16.52
1.89
0.93
3.31
16,857,938,522
6,082,155,000
3,262,659,500
4,156,592,600
248,142,600
14,602,972,920
19,661,035,120
45,361,624,760
5,199,911,500
2,548,116,200
9,094,276,002
0.41
0.58
0.68
0.98
1.39
Tahun-2015
Rp
8
Target
9
10.52
1.39
0.74
0.95
0.06
3.70
7.34
35.90
1.25
1.01
2.07
46,152,615,864
6,082,155,000
3,262,659,500
4,156,592,600
248,142,600
16,242,512,388
32,212,334,080
157,548,098,294
5,494,411,500
4,435,540,500
9,069,093,260
1,133,841,000
1,580,663,300
1,874,266,100
2,694,105,175
3,813,525,300
0.56
0.14
0.42
0.61
1.62
0.87
2,398,030,000
1.20
4.93
6.89
3.31
2.14
0.47
0.29
1.25
1.34
0.96
0.68
1.13
0.36
0.73
0.45
0.58
0.55
0.35
3,294,605,000
13,538,134,800
18,917,731,770
9,093,684,000
5,879,068,800
1,297,540,000
783,875,000
3,432,830,000
3,689,367,000
2,645,256,000
1,878,024,000
3,114,297,000
977,219,000
1,997,010,000
1,246,333,500
1,603,209,000
1,513,921,700
956,867,000
0.51
0.28
0.64
0.99
1.17
1,387,799,500
763,169,000
1,765,172,500
2,704,254,780
3,222,525,100
Tahun-2016
Rp
10
Target
11
9.66
1.32
0.71
0.90
0.04
5.05
6.30
29.98
1.16
2.68
2.51
44,653,019,370
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
23,346,487,043
29,138,384,604
138,566,029,574
5,384,411,500
12,368,057,251
11,585,993,260
2,446,627,000
598,594,300
1,846,330,000
2,694,105,175
7,130,377,000
0.53
0.32
0.59
1.27
1.95
0.77
3,398,030,000
0.75
2.86
3.76
2.07
1.30
0.37
0.18
0.78
0.75
0.60
0.43
0.71
0.22
0.45
0.28
0.36
0.33
0.22
3,287,205,000
12,537,892,500
16,506,145,420
9,093,684,000
5,707,780,000
1,612,540,000
783,875,000
3,432,830,000
3,298,405,726
2,645,256,000
1,896,424,000
3,114,297,000
977,219,000
1,990,950,000
1,246,333,500
1,598,765,000
1,451,161,700
956,867,000
0.32
0.17
0.40
0.72
0.85
1,382,547,500
763,169,000
1,765,172,500
3,163,405,000
3,739,292,600
Kondisi Kinerja Pada Akhir
Periode RPJMK
Tahun-2017
Rp
12
Target
13
13.83
1.14
0.61
0.78
0.04
4.62
6.14
27.06
1.22
2.68
2.98
73,577,346,715
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
24,562,914,497
32,651,515,790
144,018,081,052
6,514,279,450
14,242,360,114
15,843,933,260
2,460,000,000
1,486,000,000
2,718,312,933
5,891,729,476
9,017,119,251
0.25
0.23
0.74
1.85
1.89
0.53
2,456,050,000
0.82
3.34
3.63
2.08
1.22
0.37
0.40
0.85
0.79
0.65
0.45
0.85
0.32
0.52
0.38
0.48
0.36
0.31
3,774,509,125
15,417,694,272
16,801,345,420
9,597,750,000
5,643,000,000
1,705,128,050
1,850,000,000
3,917,334,370
3,663,790,726
3,007,153,000
2,065,170,000
3,915,950,750
1,458,500,000
2,385,607,829
1,755,980,475
2,229,259,700
1,677,500,000
1,413,390,000
0.41
0.20
0.35
1.21
1.35
1,886,503,475
915,300,000
1,627,221,800
5,581,514,313
6,259,824,313
Rp
14
Target
15
Rp
13.90
1.10
0.59
0.75
0.03
4.80
6.23
26.26
1.30
2.91
2.26
76,691,420,163
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
26,467,196,847
34,346,884,955
144,886,375,713
7,157,101,695
16,081,364,942
12,452,617,260
11.42
1.35
0.72
0.92
0.05
4.66
6.55
27.90
1.32
2.20
2.57
257,932,340,634
30,410,775,000
16,313,297,500
20,782,963,000
1,058,125,200
105,222,083,696
148,010,154,550
630,380,209,393
29,750,115,645
49,675,439,007
58,045,913,042
1,320,000,000
1,210,000,000
3,953,732,933
9,854,033,985
10,061,070,114
0.21
0.17
0.95
2.02
1.84
1,175,000,000
965,000,000
5,244,937,933
11,128,814,871
10,167,564,942
0.38
0.26
0.69
1.43
1.78
8,535,468,000
5,840,257,600
15,637,579,899
32,262,788,682
40,189,656,607
0.49
2,632,050,000
0.55
3,018,050,000
0.62
13,902,210,000
0.82
3.40
3.25
1.80
0.89
0.37
0.45
0.73
0.74
0.56
0.39
0.68
0.27
0.48
0.34
0.37
0.32
0.02
4,374,683,669
18,071,603,904
17,285,745,420
9,597,750,000
4,725,000,000
1,972,952,211
2,370,000,000
3,906,537,817
3,936,790,726
2,960,938,300
2,058,170,000
3,631,950,750
1,458,500,000
2,574,222,614
1,798,148,523
1,975,521,170
1,722,500,000
121,000,000
0.86
4.00
3.60
1.74
0.86
0.40
0.42
0.71
0.75
0.55
0.40
0.66
0.28
0.53
0.33
0.38
0.32
0.25
4,749,620,403
22,056,311,752
19,881,591,776
9,597,750,000
4,745,000,000
2,224,062,999
2,325,000,000
3,937,161,598
4,119,790,726
3,018,402,130
2,224,244,000
3,638,950,750
1,556,500,000
2,908,199,375
1,797,233,375
2,093,933,787
1,757,500,000
1,376,290,000
0.86
3.61
3.96
2.08
1.18
0.39
0.36
0.82
0.83
0.63
0.45
0.77
0.28
0.52
0.35
0.42
0.36
0.21
19,480,623,196
81,621,637,228
89,392,559,806
46,980,618,000
26,699,848,800
8,812,223,260
8,112,750,000
18,626,693,785
18,708,144,904
14,277,005,430
10,122,032,000
17,415,446,250
6,427,938,000
11,855,989,818
7,844,029,373
9,500,688,657
8,122,583,400
4,824,414,000
0.35
0.15
0.31
1.81
1.70
1,861,963,823
772,955,900
1,627,221,800
9,621,840,028
9,032,055,085
0.32
0.14
0.29
1.92
1.08
1,770,770,205
781,955,900
1,627,221,800
10,589,091,235
5,937,301,235
0.37
0.18
0.37
1.40
1.25
8,289,584,503
3,996,549,800
8,412,010,400
31,660,105,357
28,190,998,334
16
Capaian Kinerja Program dan Kerangka Pendanaan
No
Bidang Urusan Pemerintahan dan Program Prioritas
pembangunan
1
2
41
42
43
44
45
46
47
BPM
KANTOR PERPUSTAKAAN & ARSIP
DINAS SYARIAT ISLAM
DISTANAK
DISHUTBUN
DISTAMBEN
DKP
Tahun-2013
Target
5
1.17
0.24
1.34
10.70
1.68
0.56
1.90
100
Tahun-2014
Rp
6
Target
7
3,218,954,910
650,350,000
3,672,600,000
29,362,217,470
4,598,885,508
1,537,632,450
5,208,934,916
0.73
0.15
0.64
6.60
1.44
0.71
1.76
274,521,325,303
100
Tahun-2015
Rp
8
Target
9
3,218,954,910
650,350,000
2,807,751,300
28,981,477,080
6,305,233,500
3,130,192,000
7,733,230,000
0.94
0.15
1.14
5.16
1.94
1.58
2.27
438,796,625,297
100
Tahun-2016
Rp
10
Target
11
4,355,529,500
693,750,000
5,290,100,000
23,835,783,649
8,950,430,906
7,314,808,886
10,479,542,938
0.89
0.08
1.59
4.36
1.85
1.74
2.77
462,229,654,858
100
Kondisi Kinerja Pada Akhir
Periode RPJMK
Tahun-2017
Rp
12
Target
13
4,718,129,500
429,030,000
8,445,650,000
23,179,547,106
9,819,413,311
9,263,316,057
14,725,520,085
1.39
0.13
1.40
4.44
1.93
1.45
2.57
532,168,662,810
100
Rp
14
Target
15
7,664,279,530
739,850,000
7,747,100,000
24,499,580,427
10,660,064,921
7,985,397,777
14,198,182,471
1.03
0.14
1.24
5.75
1.79
1.29
2.32
551,679,354,594
100
Rp
16
23,175,848,350
3,163,330,000
27,963,201,300
129,858,605,733
40,334,028,145
29,231,347,169
52,345,410,411
2,259,395,622,862
BUPATI ACEH TAMIANG
HAMDAN SATI