PERBUP NO 034 A TAHUN 2016 LAMPIRAN.0003
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SASARAN KEGI ATAN
If nit B
PRi ORI TAS P ROGRA M / KEGi ATAN
1
TARGET
K ELU ARAN
HAS I L
3
4
2
5
JU M L A H PLAFON
JU M L A H P L A FON
S EB ELU M P ERU B A H A N
SETELAH P ER U B A H A N
6
7
BERLEBIH / (B ERKURANG)
Rp
%
o .=. f7l - 6c
8
a
7
Kec . P a c i t a n 3 0 0 m , Ds. M e n a d i
Kec . P a c i t a n 3 0 0 m , K e l .
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
it f l nj
U:}
1 .0 3 .0 2 .1 6 .0 9
1I . U^
n 7 .m
UZ.f IcO.i I^J
No rm a l i sa si sal uran d ra i n a se
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-
Sa t u ra n d r a 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
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 y a
Pe m b a n g u n a n
3 9 5 .0 0 0 .0 0 0 ,0 0
9 5 .0 0 0 .0 0 0 ,0 0
3 1 ,6 7
2 .1 0 0 .0 0 0 .0 0 0 ,0 0
2 .1 0 0 .0 0 0 .0 0 0 ,0 0
1 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
1 3 7 ,5 0
100%
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
4 ,1 7
100%
-
8 0 0 .0 0 0 .0 0 0 ,0 0
8 0 0 0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
100%
3 0 0 .0 0 0 .0 0 0 ,0 0
100%
yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGEDCBA
sal uran d rai nase/ gorongsal uran d ra i n a se/ go ro n g-
g o r o n g (B K)
gorong
1 .0 3
1 .0 3 .0 2 .2 4
.
EOro n E
Pr o g r a m Pe n g e m b a n g a n d a n
P e n g e l 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 P e n g a i r a n La i n n ya
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 4 .2 5
1 .0 3 .0 2 .2 4 .3 2
Pe r b a i k a n s a t u r a n t e r t u t u p ( t r o t o a r )
1 e i p e i i n a r a n yd sa i u ra n
Sa l u ra n t r o t o a r ya n g
kota
t ert ut up 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 i a k s a n a n ya Pe r b a i k a n
Te r p e n u h i n y a P e r b a i k a n
k o t a ( B K)
sal uran t e r t u t u p (t ro t o a r) kot a
sal uran t e r t u t u p (t r o t o a r )
kota
1 03 02 29
103
0flWJ 0 i V0 ' U &*&3
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 9 .0 1
1 .0 3 .0 2 .2 9 .1 0
Pr o g r a m Pe n g e m b a n g a n
S t r a t e g i s d a n Ce p a t Tu m b u t i
i nfra s t u k t u r
Tai-f 3 Lc 3 n 3 r t t f 3 Ddrar^ ^ 3 r ^ 3 3 n
1 c ( i d K ^ d n d n ya r c r c n t d i i a o r i
p en gem b a n ga n i nf rast uk t 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 f a b PJU ya n g t e r r p e l i h a r a
Pe r e n c a n a a n
pengem bangan
U m u m (PJU)
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 9 .1 1
1 .0 3 .0 2 .2 9 .2 0
yxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJ
a AflC fWin AAA AA
9 1 ,4 1
4 .0 9 5 .0 0 0 .0 0 0 ,0 0
fl
A/ in .A/
4 . Qfln
9 fl U. UUU
u um
u , uAA
u
Wi f a ya h
i c r p c n u n i n yd r c r c n c d n d d r i
100%
O. U£ f l . vwU. wW, Uw
4 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
p engem b angan i nfrast ukl ur
M e n i n g k a t n y a j u m i a h PJU
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
3 3 ,9 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
2 0 ,1 9
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
9 2 ,2 3
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
1 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
1 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 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 .8 1 0 .4 7 0 .9 0 9 ,0 0
1 8 2 ,0 2
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
5 6 ,4 7
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 )
(1 .9 7 )
yd ' i g M It ri i yd Id ^ 1 . f afVCLf
P e m b a n g u n a n Pe n e r a n g a n Ja l a n U m u m
Te r t a k s a n a n ya p e m b a n g u n a n
M e n i n g k a t n y a s a r a n a PJU ( 1
(PJU)
PJU : ( 1 P a k e t )
Pa k e t )
Pe n i n g k a t a n Ta m a n K o t a d a n Ja l u r H i j a u
Ju m t 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 ni l ai b a n g u n
t ert a t a ( I Pa k e t )
p raj a sek t or j a l u r h i j a u ( 1
Pe m b a n g u n a n p e n e r a n g a n j a l a n u m u m
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 y a
(PJU)(B K)
p e n e r a n g a n j a l a n u m u m (PJU)
penerangan j al an u m u m
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
Te r l a k s a n a n ya Pe n i n g k a t a n
Te r p e n u h i n y a P e n i n g k a t a n
(BK)
t a m a n kot a d an jalur hijau
t a m a n kota d a n jalur hijau
P e m b a n g u n a n K a w a s a n Wi s a t a
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 y a
Ka w a s a n Wi s a t a
Ka wa sa n
Pa k e t )
1 .0 3
1 .0 3 .0 2 .2 9 .2 4
Pe m b a n g u n a n
(PJU)
1 .0 3
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 9 .2 5
1 .0 3 .0 2 .2 9 .2 6
1 .0 3 .0 2 .3 0
Pe m b a n g u n 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 s t r u k t u r
p erd esaaan
1 .0 3
1 .0 3
1 .0 3 .0 2 .3 0 .0 2
1 .0 3 .0 2 .3 0 .0 3
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 i a k s a n ya P e m b a n g u n a n
Te r p e n u h i n y a
p erd esaaan
jalan d a n j em b at an
jalan d an j em b a t a n
p erd esaaan
p erd esaaan
Pe m b a n g u n a n sa ra n a 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 y a Pe l a ya n a n a i r
b ersi h p e r d e sa a a n
sarana a i r b ersi h p erd esaan : (
b ersi h d i p erd esaan
Pe m b a n g u n a n
1 paket)
9 6 I P e r u b a li a n R K IM ) 2 0 1 6
PRIORITAS P ROGRA M /
S AS ARAN K EGI ATAN
K EGI ATAN
TARGET
JU M I A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERUB AHAN
6
7
B ERLEB I H / ( B ERK URAN G)
%
K El t l A R A t l
•V k k \ A r ^ i v A l 1
1
1 .0 3
1 .0 3 .0 2 .3 0 .2 0
2
3
4
5
100%
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 y a P e m b a n g u n a n
p e r d e s a a n (B K)
jalan dan j e m b a t a n p erd esaan
jalan dan jem bat 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 y a 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 ra sa ra n a a i r b e r si h
sarana d a n p ra sa ra n a a i r
p erd esaan
b ersi h p erd esa a n
-
8 =7 -6
9
1 9 .4 5 0 .0 0 0 .0 0 0 ,0 0
1 9 .4 5 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
1 3 .0 0 0 .0 0 0 .0 0 0 ,0 0
1 3 .0 0 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
2 .0 0 0 .0 0 0 .0 0 0 ,0 0
4 .0 2 0 .0 0 0 .0 0 0 ,0 0
2 .0 2 0 .0 0 0 .0 0 0 ,0 0
9 1 ,8 2
2 .0 0 0 .0 0 0 .0 0 0 ,0 0
2 .0 2 0 -0 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
1 ,0 0
p erd esaan
1 .0 3
1 .0 3 .0 2 .3 0 .2 1
1 .0 4
1 .0 3 .0 2 .1 6
P r o g r a m Li n g k u n g a n S e h a t P e r u m a h a n
1 .0 4
1 .0 3 .0 2 .1 6 .0 4
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 i 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 l a a n
p encem aran l i ngkungan
m enj ad i k o m p o s d a n sat uan
s a m p a h , m e n i n g k a t n ya
s a m p a h ya n g t c 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 1 PS t o t a l
100%
100%
k a b u p a t en p er sat uan
p e n d u d u k ( 1 Pa k e t )
1 .0 4
1 .0 4
1 .0 4
1 .0 3 ,0 2 .1 6 .1 8
1 .0 3 ,0 2 .1 6 .2 0
1 .0 3 .0 2 .1 7
Pe n ye d i a a n Sa r a n a Ai 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 y a 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 si h d a n Sa n i t a s i
Sa ra n a Ai r B ersi 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 gi
Sa n i t a s i D a s a r Te r u t a m a B a g i
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 Pe 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 y a P r o g r a m
So si a l Ek o n o m i Wi l a ya h ( PI SEW )
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 Wi l a ya h (
So si a l Ek o n o m i W i l a y a h (
PI S EW)
PI S EW)
100%
-
1 .9 5 0 .0 0 0 .0 0 0 ,0 0
1 .9 5 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
100%
-
5 0 .0 0 0 .0 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
1 5 0 .0 0 0 .0 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
5 ,4 1
1 0 0 .0 0 0 .0 0 0 ,0 0
1 5 0 .0 0 0 .0 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
5 0 ,0 0
5 8 0 .0 0 0 .0 0 0 ,0 0
6 0 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
4 ,3 1
5 8 0 .0 0 0 .0 0 0 ,0 0
6 0 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
4 ,3 1
3 1 .6 3 3 .5 8 6 .3 5 2 ,0 0
7 9 .2 9 4 .0 5 7 .2 6 1 ,0 0
4 7 .6 6 0 .4 7 0 .9 0 9 ,0 0
1 0 0 ,9 1
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
Pe r u m a h a n
1 .0 4
1 .0 3 .0 2 .1 7 .0 7
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
Pe n d a t a a n p e n g e n d a l i a n
Te r l a k s a n a n ya p r o g r a m BSPS
p e l a p o r a n BSP5 ( 1 0 0 % )
d en ga n m e k a n i sm e ya n g
100%
b erl ak u (1 0 0 %)
1 .0 4
1 .0 3 .0 2 .1 9
Pr o g r a m p e n i n g k a t a n k e s i a g a a n d a n
p e n c e g a h a n b a h a ya k e b a k a r a n
1 .0 4
1 .0 3 .0 2 .1 9 .1 6
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
Kel a n c a ra n d a n k e n ya m a n a n
Pe m a d a m K e b a k a r a n ( P M K )
o p e r a s i o n a l PM K ( 1 0 0 )
p el a k sa n a a n t u ga s PM K
100%
(1 0 0 )
Ju m i a h
97 I P e r u b a )i a yxwvutsrqponmlkjihgfedcbaZ
II R K P D 2 0 1 6
SK P D : BADAN P ER ENCA NA A N PEMBANGUNAN DA E R A H
SASARAN KEGI ATAN
Ko d e
PRI ORI TAS P ROGRA M / KEGI ATAN
1
TARGET
K ELUARAN
HASI L
fl
fl
2
5
JU M L A H PLAFON
JU M L A H PLAFON
S EB ELU M P ERU B A H A N
SETELAH PERU B AH AN
6
7
B ERLEB IH / (B ERKURANG)
Rp
%
D—fl C
A
8 =7 -6
1 .0 6
1 .0 6 .0 1 .0 1
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
1 ,6 5
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
1 ,6 5
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
7 ,4 2
2 6 9 .4 0 3 .0 0 0 ,0 0
2 8 9 4 0 3 0 0 0 OO
2 0 .0 0 0 .0 0 0 ,0 0
7 ,4 2
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
4 1 ,1 8
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
4 1 ,1 8
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
9 ,5 7
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
2 2 ,7 3
100%
4 0 0 .0 0 0 .0 0 0 ,0 0
460 000 000 00
5 0 .0 0 0 .0 0 0 ,0 0
1 2 ,5 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
5 2 ,6 3
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
1 0 ,3 3
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
2 6 ,7 9
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
29,41
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
7 ,4 9
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
2 1 ,5 7
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
10,71
Pr o g r a m Pe l 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
1 .0 6
1 .0 6 .0 1 .0 1 .1 9
P e n i n g k a t a n d a n Pe n g e l o l a n
Te r p e n u h i n y a 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
Ad 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 l a ya n a n
100%
di Bap p ed a(1 0 0 %)
1 .0 6
1 .0 6 .0 1 .0 2
Pr o g r a m p e n i n g k a t a n sarana d a n
p rasarana a p a r a t u r
1 .0 6
1 .0 6
1 .0 6 .0 1 .0 2 .0 9
1 .0 6 .0 1 .1 5
Pe n g a d a a n p e r a t a t a n g e d u n g k a n t o r
Pr o g r a m
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
peralat an ged ung kant or
peral at an ged ung k ant or
100%
pengem bangan
d at a/ i nform asi
1 .0 6
1 .0 6 .0 1 .1 5 .0 2
P e 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 h a si l - h a si 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
p em b angunan ( 1 dokum en)
p e m b a n g u n a n (1 0 0 %)
100%
d o k u m en p erencanaan
1 .0 6
1 .0 6 .0 1 .2 1
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
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 l a a n Pe r e n c a n a a n
Te r i a k s a n a n ya k o o r d i n a s i
Si n k ro n i sa si p e r e n c a n a a n
Pe m b a n g u n a n Daerah
p erencanaan d ari daerah
p em b a n gu n a n d ari daerah
sa m p a i p usat
sa m p a i 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 t 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 O 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 , keahl i an d a n
keahl i an d a n k et ra m p i l a n
k e t r a m p i l a n S OM 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 m b a n g u n a n
Da era h
Pe r e n c a n a a n
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 6 .0 1 .2 2
Pe m b a n g u n a n Daerah
(1 0 0 %)
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
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
1 .0 6 .0 1 .2 3
Pe n yu s u n a n Da t a B a sa 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 Base
Pe r e k o n o m i a n Da era h
D a t a B a se I n f r a s t r u k t u r
I n f r a s t r u k t u r Pe r e k o n o m i a n
P e r e k o n o m i a n Oa e r a 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 y a 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 ai d a n
b u d a ya
1 .0 6
1 .0 6 .0 1 .2 3 .0 5
Fa si l i t a si B i d a n g So si a i B u d a ya
e r t 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 y a ( 1 Pa k e t )
1 .0 6
1 .0 6 .0 1 .2 3 .0 9
K o o r d i n a s i Pe n a n g g u l a n g a n K e m i s k i n a n
Te r w u j u d n y a f a s i l i t a s i d a n
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 enanggul angan
k oord i nasi p enanggul angan
98 ( P e r u b a h a n
RKPD 2 0 1 6
Ko d e
S AS ARAN K EGI ATAN
PRIORITAS P ROGRA M / KEGI ATAN
1
TARGET
KELUARAN
HASI L
3
4
2
k e m i s k i n a n ( 1 Pa k e t )
1 .0 6
1 .0 6
1 .0 6
1 .0 6 .0 1 .2 3 .2 1
1 .0 6 .0 1 .2 3 .2 2
1 .0 6 .0 1 .2 4
S
JU M L A H PLAFON
JU M I A H PLAFON
S EB ELUM PERU B AH AN
S EH L A H PERU B AH AN
6
7
B ERLEB I H / ( B ERK URAN G)
Rp
%
8 =7 -6
9
k em i sk i n a n (1 0 0 %)
U p d a t i n g D a t a B a se B i d a n g So si a l
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
B u d a ya
p enanggul angan k em i sk i nan ( 1
penanggul angan kem i ski nan
p aket )
(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 s b u d
p eren ca n a a n b i d a n g sosb ud (2
perencanaan b i d ang sosb ud
p aket )
(1 0 0 %)
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
23,81
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
Pr o g r a m p e r e n c a n a a n p r a sa r a n a
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
K o o r d i n a s i Pe r e n c a n a a n
Pe m b a n g u n a n
Wi l a ya h
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
p e r e n c a n a a n b i d a n g Fisik
koord 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 ESDM 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
ESD M d a n k o o r d i n a s i B i d a n g
Ta t a r a u a n g d a n
1 .0 6
1 .0 6 .0 1 .2 4 .0 5
Un gk u n ga n
P e r m u k i m a n Ta t a r a u a n g d a n
h i d u p ) ( 1 Pa k et )
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
Wi l a ya h
kegi at an b i d a n g p erencanaan
b i d ang p erencanaan p ra swi l
p r a s w i l se b a g a i d a s a r
(1 0 0 %)
p e r e n c a n a a n ya n g t e r i n l e g r a s i
dan b erkel anj ut an baik
p erencanaan, m o n i t o r i n g d a n
e va l u a s i ( 1 Pa k e l )
Ju m i a h
99 I D 0 r u h a h a ri R K P D 2 0 1 6
SK P D : DI NAS P ER HUBUNGA N, K OM UNI K A SI DAN I NF OR MA T I K A
Ko d e
.
S AS ARAN K EGI ATAN
PRI ORI TAS PROGRAM / KEGI ATAN
TA RGET
H A 6)1
1
1 .0 7
2
1 .0 7 .0 1 .0 1
3
4
5
B ERLEB IH / ( B ERK U RA N G)
J U M U H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERU B AH AN
6
7
nRpD
ZB
8 =7 -6
9
9 2 7 .0 8 7 .5 0 0 ,0 0
8 7 .5 0 0 ,0 0
0,01
9 2 7 .0 8 7 ,5 0 0 ,0 0
Do cnn
nn
8
/ ,bUU,
SASARAN KEGI ATAN
If nit B
PRi ORI TAS P ROGRA M / KEGi ATAN
1
TARGET
K ELU ARAN
HAS I L
3
4
2
5
JU M L A H PLAFON
JU M L A H P L A FON
S EB ELU M P ERU B A H A N
SETELAH P ER U B A H A N
6
7
BERLEBIH / (B ERKURANG)
Rp
%
o .=. f7l - 6c
8
a
7
Kec . P a c i t a n 3 0 0 m , Ds. M e n a d i
Kec . P a c i t a n 3 0 0 m , K e l .
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
it f l nj
U:}
1 .0 3 .0 2 .1 6 .0 9
1I . U^
n 7 .m
UZ.f IcO.i I^J
No rm a l i sa si sal uran d ra i n a se
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-
Sa t u ra n d r a 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
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 y a
Pe m b a n g u n a n
3 9 5 .0 0 0 .0 0 0 ,0 0
9 5 .0 0 0 .0 0 0 ,0 0
3 1 ,6 7
2 .1 0 0 .0 0 0 .0 0 0 ,0 0
2 .1 0 0 .0 0 0 .0 0 0 ,0 0
1 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
1 3 7 ,5 0
100%
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
4 ,1 7
100%
-
8 0 0 .0 0 0 .0 0 0 ,0 0
8 0 0 0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
100%
3 0 0 .0 0 0 .0 0 0 ,0 0
100%
yxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGEDCBA
sal uran d rai nase/ gorongsal uran d ra i n a se/ go ro n g-
g o r o n g (B K)
gorong
1 .0 3
1 .0 3 .0 2 .2 4
.
EOro n E
Pr o g r a m Pe n g e m b a n g a n d a n
P e n g e l 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 P e n g a i r a n La i n n ya
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 4 .2 5
1 .0 3 .0 2 .2 4 .3 2
Pe r b a i k a n s a t u r a n t e r t u t u p ( t r o t o a r )
1 e i p e i i n a r a n yd sa i u ra n
Sa l u ra n t r o t o a r ya n g
kota
t ert ut up 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 i a k s a n a n ya Pe r b a i k a n
Te r p e n u h i n y a P e r b a i k a n
k o t a ( B K)
sal uran t e r t u t u p (t ro t o a r) kot a
sal uran t e r t u t u p (t r o t o a r )
kota
1 03 02 29
103
0flWJ 0 i V0 ' U &*&3
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 9 .0 1
1 .0 3 .0 2 .2 9 .1 0
Pr o g r a m Pe n g e m b a n g a n
S t r a t e g i s d a n Ce p a t Tu m b u t i
i nfra s t u k t u r
Tai-f 3 Lc 3 n 3 r t t f 3 Ddrar^ ^ 3 r ^ 3 3 n
1 c ( i d K ^ d n d n ya r c r c n t d i i a o r i
p en gem b a n ga n i nf rast uk t 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 f a b PJU ya n g t e r r p e l i h a r a
Pe r e n c a n a a n
pengem bangan
U m u m (PJU)
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 9 .1 1
1 .0 3 .0 2 .2 9 .2 0
yxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJ
a AflC fWin AAA AA
9 1 ,4 1
4 .0 9 5 .0 0 0 .0 0 0 ,0 0
fl
A/ in .A/
4 . Qfln
9 fl U. UUU
u um
u , uAA
u
Wi f a ya h
i c r p c n u n i n yd r c r c n c d n d d r i
100%
O. U£ f l . vwU. wW, Uw
4 5 .0 0 0 .0 0 0 ,0 0
4 5 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
p engem b angan i nfrast ukl ur
M e n i n g k a t n y a j u m i a h PJU
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
3 3 ,9 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
2 0 ,1 9
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
9 2 ,2 3
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
1 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
1 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 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 .8 1 0 .4 7 0 .9 0 9 ,0 0
1 8 2 ,0 2
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
5 6 ,4 7
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 )
(1 .9 7 )
yd ' i g M It ri i yd Id ^ 1 . f afVCLf
P e m b a n g u n a n Pe n e r a n g a n Ja l a n U m u m
Te r t a k s a n a n ya p e m b a n g u n a n
M e n i n g k a t n y a s a r a n a PJU ( 1
(PJU)
PJU : ( 1 P a k e t )
Pa k e t )
Pe n i n g k a t a n Ta m a n K o t a d a n Ja l u r H i j a u
Ju m t 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 ni l ai b a n g u n
t ert a t a ( I Pa k e t )
p raj a sek t or j a l u r h i j a u ( 1
Pe m b a n g u n a n p e n e r a n g a n j a l a n u m u m
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 y a
(PJU)(B K)
p e n e r a n g a n j a l a n u m u m (PJU)
penerangan j al an u m u m
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
Te r l a k s a n a n ya Pe n i n g k a t a n
Te r p e n u h i n y a P e n i n g k a t a n
(BK)
t a m a n kot a d an jalur hijau
t a m a n kota d a n jalur hijau
P e m b a n g u n a n K a w a s a n Wi s a t a
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 y a
Ka w a s a n Wi s a t a
Ka wa sa n
Pa k e t )
1 .0 3
1 .0 3 .0 2 .2 9 .2 4
Pe m b a n g u n a n
(PJU)
1 .0 3
1 .0 3
1 .0 3
1 .0 3 .0 2 .2 9 .2 5
1 .0 3 .0 2 .2 9 .2 6
1 .0 3 .0 2 .3 0
Pe m b a n g u n 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 s t r u k t u r
p erd esaaan
1 .0 3
1 .0 3
1 .0 3 .0 2 .3 0 .0 2
1 .0 3 .0 2 .3 0 .0 3
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 i a k s a n ya P e m b a n g u n a n
Te r p e n u h i n y a
p erd esaaan
jalan d a n j em b at an
jalan d an j em b a t a n
p erd esaaan
p erd esaaan
Pe m b a n g u n a n sa ra n a 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 y a Pe l a ya n a n a i r
b ersi h p e r d e sa a a n
sarana a i r b ersi h p erd esaan : (
b ersi h d i p erd esaan
Pe m b a n g u n a n
1 paket)
9 6 I P e r u b a li a n R K IM ) 2 0 1 6
PRIORITAS P ROGRA M /
S AS ARAN K EGI ATAN
K EGI ATAN
TARGET
JU M I A H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERUB AHAN
6
7
B ERLEB I H / ( B ERK URAN G)
%
K El t l A R A t l
•V k k \ A r ^ i v A l 1
1
1 .0 3
1 .0 3 .0 2 .3 0 .2 0
2
3
4
5
100%
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 y a P e m b a n g u n a n
p e r d e s a a n (B K)
jalan dan j e m b a t a n p erd esaan
jalan dan jem bat 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 y a 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 ra sa ra n a a i r b e r si h
sarana d a n p ra sa ra n a a i r
p erd esaan
b ersi h p erd esa a n
-
8 =7 -6
9
1 9 .4 5 0 .0 0 0 .0 0 0 ,0 0
1 9 .4 5 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
1 3 .0 0 0 .0 0 0 .0 0 0 ,0 0
1 3 .0 0 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
2 .0 0 0 .0 0 0 .0 0 0 ,0 0
4 .0 2 0 .0 0 0 .0 0 0 ,0 0
2 .0 2 0 .0 0 0 .0 0 0 ,0 0
9 1 ,8 2
2 .0 0 0 .0 0 0 .0 0 0 ,0 0
2 .0 2 0 -0 0 0 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
1 ,0 0
p erd esaan
1 .0 3
1 .0 3 .0 2 .3 0 .2 1
1 .0 4
1 .0 3 .0 2 .1 6
P r o g r a m Li n g k u n g a n S e h a t P e r u m a h a n
1 .0 4
1 .0 3 .0 2 .1 6 .0 4
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 i 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 l a a n
p encem aran l i ngkungan
m enj ad i k o m p o s d a n sat uan
s a m p a h , m e n i n g k a t n ya
s a m p a h ya n g t c 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 1 PS t o t a l
100%
100%
k a b u p a t en p er sat uan
p e n d u d u k ( 1 Pa k e t )
1 .0 4
1 .0 4
1 .0 4
1 .0 3 ,0 2 .1 6 .1 8
1 .0 3 ,0 2 .1 6 .2 0
1 .0 3 .0 2 .1 7
Pe n ye d i a a n Sa r a n a Ai 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 y a 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 si h d a n Sa n i t a s i
Sa ra n a Ai r B ersi 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 gi
Sa n i t a s i D a s a r Te r u t a m a B a g i
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 Pe 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 y a P r o g r a m
So si a l Ek o n o m i Wi l a ya h ( PI SEW )
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 Wi l a ya h (
So si a l Ek o n o m i W i l a y a h (
PI S EW)
PI S EW)
100%
-
1 .9 5 0 .0 0 0 .0 0 0 ,0 0
1 .9 5 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
100%
-
5 0 .0 0 0 .0 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
1 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
1 5 0 .0 0 0 .0 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
5 ,4 1
1 0 0 .0 0 0 .0 0 0 ,0 0
1 5 0 .0 0 0 .0 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
5 0 ,0 0
5 8 0 .0 0 0 .0 0 0 ,0 0
6 0 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
4 ,3 1
5 8 0 .0 0 0 .0 0 0 ,0 0
6 0 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
4 ,3 1
3 1 .6 3 3 .5 8 6 .3 5 2 ,0 0
7 9 .2 9 4 .0 5 7 .2 6 1 ,0 0
4 7 .6 6 0 .4 7 0 .9 0 9 ,0 0
1 0 0 ,9 1
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
Pe r u m a h a n
1 .0 4
1 .0 3 .0 2 .1 7 .0 7
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
Pe n d a t a a n p e n g e n d a l i a n
Te r l a k s a n a n ya p r o g r a m BSPS
p e l a p o r a n BSP5 ( 1 0 0 % )
d en ga n m e k a n i sm e ya n g
100%
b erl ak u (1 0 0 %)
1 .0 4
1 .0 3 .0 2 .1 9
Pr o g r a m p e n i n g k a t a n k e s i a g a a n d a n
p e n c e g a h a n b a h a ya k e b a k a r a n
1 .0 4
1 .0 3 .0 2 .1 9 .1 6
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
Kel a n c a ra n d a n k e n ya m a n a n
Pe m a d a m K e b a k a r a n ( P M K )
o p e r a s i o n a l PM K ( 1 0 0 )
p el a k sa n a a n t u ga s PM K
100%
(1 0 0 )
Ju m i a h
97 I P e r u b a )i a yxwvutsrqponmlkjihgfedcbaZ
II R K P D 2 0 1 6
SK P D : BADAN P ER ENCA NA A N PEMBANGUNAN DA E R A H
SASARAN KEGI ATAN
Ko d e
PRI ORI TAS P ROGRA M / KEGI ATAN
1
TARGET
K ELUARAN
HASI L
fl
fl
2
5
JU M L A H PLAFON
JU M L A H PLAFON
S EB ELU M P ERU B A H A N
SETELAH PERU B AH AN
6
7
B ERLEB IH / (B ERKURANG)
Rp
%
D—fl C
A
8 =7 -6
1 .0 6
1 .0 6 .0 1 .0 1
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
1 ,6 5
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
1 ,6 5
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
7 ,4 2
2 6 9 .4 0 3 .0 0 0 ,0 0
2 8 9 4 0 3 0 0 0 OO
2 0 .0 0 0 .0 0 0 ,0 0
7 ,4 2
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
4 1 ,1 8
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
4 1 ,1 8
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
9 ,5 7
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
2 2 ,7 3
100%
4 0 0 .0 0 0 .0 0 0 ,0 0
460 000 000 00
5 0 .0 0 0 .0 0 0 ,0 0
1 2 ,5 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
5 2 ,6 3
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
1 0 ,3 3
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
2 6 ,7 9
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
29,41
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
7 ,4 9
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
2 1 ,5 7
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
10,71
Pr o g r a m Pe l 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
1 .0 6
1 .0 6 .0 1 .0 1 .1 9
P e n i n g k a t a n d a n Pe n g e l o l a n
Te r p e n u h i n y a 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
Ad 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 l a ya n a n
100%
di Bap p ed a(1 0 0 %)
1 .0 6
1 .0 6 .0 1 .0 2
Pr o g r a m p e n i n g k a t a n sarana d a n
p rasarana a p a r a t u r
1 .0 6
1 .0 6
1 .0 6 .0 1 .0 2 .0 9
1 .0 6 .0 1 .1 5
Pe n g a d a a n p e r a t a t a n g e d u n g k a n t o r
Pr o g r a m
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
peralat an ged ung kant or
peral at an ged ung k ant or
100%
pengem bangan
d at a/ i nform asi
1 .0 6
1 .0 6 .0 1 .1 5 .0 2
P e 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 h a si l - h a si 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
p em b angunan ( 1 dokum en)
p e m b a n g u n a n (1 0 0 %)
100%
d o k u m en p erencanaan
1 .0 6
1 .0 6 .0 1 .2 1
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
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 l a a n Pe r e n c a n a a n
Te r i a k s a n a n ya k o o r d i n a s i
Si n k ro n i sa si p e r e n c a n a a n
Pe m b a n g u n a n Daerah
p erencanaan d ari daerah
p em b a n gu n a n d ari daerah
sa m p a i p usat
sa m p a i 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 t 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 O 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 , keahl i an d a n
keahl i an d a n k et ra m p i l a n
k e t r a m p i l a n S OM 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 m b a n g u n a n
Da era h
Pe r e n c a n a a n
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 6 .0 1 .2 2
Pe m b a n g u n a n Daerah
(1 0 0 %)
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
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
1 .0 6 .0 1 .2 3
Pe n yu s u n a n Da t a B a sa 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 Base
Pe r e k o n o m i a n Da era h
D a t a B a se I n f r a s t r u k t u r
I n f r a s t r u k t u r Pe r e k o n o m i a n
P e r e k o n o m i a n Oa e r a 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 y a 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 ai d a n
b u d a ya
1 .0 6
1 .0 6 .0 1 .2 3 .0 5
Fa si l i t a si B i d a n g So si a i B u d a ya
e r t 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 y a ( 1 Pa k e t )
1 .0 6
1 .0 6 .0 1 .2 3 .0 9
K o o r d i n a s i Pe n a n g g u l a n g a n K e m i s k i n a n
Te r w u j u d n y a f a s i l i t a s i d a n
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 enanggul angan
k oord i nasi p enanggul angan
98 ( P e r u b a h a n
RKPD 2 0 1 6
Ko d e
S AS ARAN K EGI ATAN
PRIORITAS P ROGRA M / KEGI ATAN
1
TARGET
KELUARAN
HASI L
3
4
2
k e m i s k i n a n ( 1 Pa k e t )
1 .0 6
1 .0 6
1 .0 6
1 .0 6 .0 1 .2 3 .2 1
1 .0 6 .0 1 .2 3 .2 2
1 .0 6 .0 1 .2 4
S
JU M L A H PLAFON
JU M I A H PLAFON
S EB ELUM PERU B AH AN
S EH L A H PERU B AH AN
6
7
B ERLEB I H / ( B ERK URAN G)
Rp
%
8 =7 -6
9
k em i sk i n a n (1 0 0 %)
U p d a t i n g D a t a B a se B i d a n g So si a l
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
B u d a ya
p enanggul angan k em i sk i nan ( 1
penanggul angan kem i ski nan
p aket )
(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 s b u d
p eren ca n a a n b i d a n g sosb ud (2
perencanaan b i d ang sosb ud
p aket )
(1 0 0 %)
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
23,81
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
Pr o g r a m p e r e n c a n a a n p r a sa r a n a
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
K o o r d i n a s i Pe r e n c a n a a n
Pe m b a n g u n a n
Wi l a ya h
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
p e r e n c a n a a n b i d a n g Fisik
koord 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 ESDM 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
ESD M d a n k o o r d i n a s i B i d a n g
Ta t a r a u a n g d a n
1 .0 6
1 .0 6 .0 1 .2 4 .0 5
Un gk u n ga n
P e r m u k i m a n Ta t a r a u a n g d a n
h i d u p ) ( 1 Pa k et )
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
Wi l a ya h
kegi at an b i d a n g p erencanaan
b i d ang p erencanaan p ra swi l
p r a s w i l se b a g a i d a s a r
(1 0 0 %)
p e r e n c a n a a n ya n g t e r i n l e g r a s i
dan b erkel anj ut an baik
p erencanaan, m o n i t o r i n g d a n
e va l u a s i ( 1 Pa k e l )
Ju m i a h
99 I D 0 r u h a h a ri R K P D 2 0 1 6
SK P D : DI NAS P ER HUBUNGA N, K OM UNI K A SI DAN I NF OR MA T I K A
Ko d e
.
S AS ARAN K EGI ATAN
PRI ORI TAS PROGRAM / KEGI ATAN
TA RGET
H A 6)1
1
1 .0 7
2
1 .0 7 .0 1 .0 1
3
4
5
B ERLEB IH / ( B ERK U RA N G)
J U M U H PLAFON
JU M L A H PLAFON
SEB ELUM PERUB AHAN
SETELAH PERU B AH AN
6
7
nRpD
ZB
8 =7 -6
9
9 2 7 .0 8 7 .5 0 0 ,0 0
8 7 .5 0 0 ,0 0
0,01
9 2 7 .0 8 7 ,5 0 0 ,0 0
Do cnn
nn
8
/ ,bUU,