BAB VIII
BAB VIII
INDIKASI RENCANA PROGRAM PRIORITAS YANG
DISERTAI KEBUTUHAN PENDANAAN
Dari program prioritas Kota Banda Aceh diterjemahkan menjadi menjadi program
dan kegiatan 47 SKPD. Disajikan pula pencapain target indikator kerja pada tahun 2017 yang
dibandingkan dengan pencapaian indikator kerja pada tahun 2012.
Secara ringkas rekapitulasi SKPD dan pendanaan selam lima tahun adalah sebagai
berikut :
Tabel 8.1
Rekapitulasi SKPD dan Pendanaan
Tahun 2013 - 2017
1
Dinas Pendidikan
48,146,781,455
48,005,626,323
52,806,188,955
58,087,807,850
63,995,488,635
Kondisi Kinerja
pada akhir
periode RPJMD
271,041,893,218
2
Dinas Kesehatan
11,902,799,291
16,184,870,381
17,954,757,419
19,832,933,161
21,942,426,478
87,817,786,731
3
RSUD Meuraxa
30,340,594,796
38,141,688,523
41,955,857,374
46,151,441,110
50,741,429,319
207,331,011,122
4
Dinas Pekerjaan Umum
58,020,094,541
64,797,472,103
76,360,942,853
77,402,765,681
133,836,019,683
410,417,294,862
5
Bappeda
2,823,225,602
2,939,798,162
3,232,990,478
6,973,957,330
4,117,320,698
20,087,292,271
6
Dinas Perhubungan,
Komunikasi dan Informatika
7,277,992,170
7,854,540,510
7,855,267,536
8,402,730,912
8,347,067,458
39,737,598,586
7
Kantor Lingkungan Hidup
2,012,248,590
2,336,178,350
2,452,987,268
2,575,636,631
2,704,418,462
12,081,469,301
8
Dinas Kebersihan dan
Keindahan Kota
Dinas Kependudukan dan
Pencatatan Sipil
Kantor Pemberdayaan
Perempuan dan KB
Dinas Sosial dan Tenaga Kerja
36,766,685,341
36,408,640,804
38,202,947,844
40,167,430,236
42,132,996,748
193,678,700,972
2,951,028,170
3,087,730,150
3,178,136,650
2,891,306,650
7,028,929,500
19,137,131,120
2,418,869,262
2,289,717,000
2,657,803,800
2,255,418,240
2,378,004,902
11,999,813,204
4,169,481,600
7,709,230,990
6,634,383,600
7,598,837,945
8,738,944,775
34,850,878,910
3,213,147,239
6,382,379,766
13,326,998,754
30,993,348,692
15,672,084,876
69,587,959,327
9,295,556,025
25,760,646,406
15
Badan Penanggulangan
Bencana Daerah
Dinas Kebudayaan dan
Pariwisata
Badan kesatuan Bangsa,
Politik, Perlindungan
Masyarakat dan
Penanggulangan Bencana
Satpol PP & WH
16
17
NO
9
10
11
12
13
14
SKPD
2013
2014
2015
2016
2017
27,308,832,152
10,573,165,367
103,636,610,996
1,137,542,232
1,182,306,291
6,847,556,397
931,880,200
2,501,144,079
30,698,411,047
1,094,683,595
4,664,311,691
4,433,482,360
4,958,830,596
5,267,213,456
5,908,934,601
25,232,772,704
Sekretariat DPRK
30,204,157,700
35,402,728,004
34,779,312,987
36,294,850,542
37,968,789,919
174,649,839,152
Bagian Umum
16,068,906,925
17,544,918,116
18,422,164,022
19,343,272,223
20,310,435,834
91,689,697,121
Bab VIII | 1
18
Bagian Adm. Pembangunan
1,516,903,000
1,717,940,750
1,805,337,787
1,896,854,675
1,992,697,408
Kondisi Kinerja
pada akhir
periode RPJMD
8,929,733,620
19
Bagian Humas
2,306,032,300
2,421,333,915
2,542,400,611
2,669,520,641
2,802,996,673
12,742,284,140
20
Bagian Hukum
653,154,250
718,469,675
790,316,643
869,348,307
956,283,137
3,987,572,012
21
Bag. Tata Pemerintahan
6,733,972,479
459,649,755
482,632,243
506,763,856
532,102,050
8,715,120,383
22
Bagian Organisasi
714,970,000
1,738,015,120
1,997,618,144
2,219,141,773
2,420,970,127
9,090,715,164
23
Bagian Keistimewaan
3,478,159,000
1,589,208,500
1,748,129,350
1,922,942,285
2,115,236,474
10,853,675,609
24
Bagian Adm. Perekonomian
192,992,605
185,386,563
203,672,662
223,816,498
246,011,385
1,051,879,713
25
DPKAD
8,086,719,150
6,671,650,350
7,106,409,500
7,109,597,950
7,294,517,100
36,268,894,050
26
3,545,338,772
3,888,933,369
4,060,726,704
4,240,656,640
4,429,120,944
20,164,776,429
27
Badan Kepegawaian,
Pendidikan dan Pelatihan
Kota Banda Aceh
Inspektorat
1,466,776,000
1,618,328,500
1,784,461,350
1,961,807,485
2,283,888,234
9,115,261,569
28
Kecamatan Kuta Alam
2,011,989,415
2,058,577,853
2,106,107,373
2,154,990,565
2,205,283,176
10,536,948,382
29
Kecamatan Baiturrahman
1,845,448,900
1,894,709,108
1,942,559,687
1,991,950,281
2,042,949,359
9,717,617,334
30
Kecamatan Meuraxa
2,394,760,701
2,520,310,956
2,642,950,448
2,771,739,578
2,906,994,699
13,236,756,382
31
Kecamatan Syiah Kuala
1,972,144,000
2,000,775,380
2,046,861,093
2,095,180,314
2,144,928,722
10,259,889,508
32
Kecamatan Banda Raya
1,727,577,050
1,777,165,271
1,821,334,570
1,866,903,740
1,913,935,118
9,106,915,749
33
Kecamatan Kuta Raja
1,235,430,000
1,273,224,500
1,306,712,515
1,341,356,651
1,377,212,865
6,533,936,531
34
Kecamatan Jaya Baru
1,540,033,825
1,589,435,462
1,630,955,259
1,673,811,190
1,718,064,784
8,152,300,520
35
Kecamatan Lueng Bata
1,503,494,500
1,545,868,070
1,583,719,875
1,622,760,623
1,663,044,206
7,918,887,274
36
Kecamatan Ulee Kareng
1,574,232,700
1,616,685,725
1,658,128,629
1,700,154,819
1,743,558,415
8,292,760,288
37
KPPTSP
668,419,000
885,564,000
939,227,000
1,077,374,700
1,056,337,170
4,626,921,870
38
Badan Pemberdayaan
Masyarakat
Perpustakaan dan Kearsipan
4,383,096,100
3,223,900,000
3,449,250,000
3,492,100,000
4,804,550,000
19,352,896,100
496,318,100
582,200,000
583,904,000
609,612,080
1,234,824,322
3,506,858,502
5,947,259,367
6,077,540,263
6,038,546,576
6,276,692,017
6,384,975,875
30,725,014,097
41
Dinas Kelautan Perikanan
dan Pertanian
Disperindagkop dan UKM
7,533,173,724
6,523,600,000
7,648,400,000
11,697,700,000
9,212,600,000
42,615,473,724
42
Dinas Syariat Islam
6,828,383,970
4,479,089,545
4,888,395,330
5,337,027,632
5,828,903,016
27,361,799,493
43
MPU
562,842,425
691,554,655
782,888,121
839,176,933
1,092,408,101
3,968,870,235
44
MAA
1,250,664,500
1,257,700,000
1,182,250,000
1,278,610,000
1,393,641,000
6,362,865,500
45
MPD
521,202,475
564,809,971
621,290,966
683,420,059
751,762,060
3,142,485,531
46
Baitul Mal
14,996,495,897
11,432,900,000
12,296,000,000
12,873,900,000
13,330,700,000
64,929,995,897
TOTAL
358,895,744,803
394,785,319,283
434,263,851,212
477,690,236,333
525,459,259,966
2,191,094,411,597
NO
39
40
SKPD
2013
2014
2015
2016
2017
Untuk lebih jelasnya secara lebih rinci dapat dilihat Tabel 8.2.
Bab VIII | 2
Bab VIII | 3
INDIKASI RENCANA PROGRAM PRIORITAS YANG
DISERTAI KEBUTUHAN PENDANAAN
Dari program prioritas Kota Banda Aceh diterjemahkan menjadi menjadi program
dan kegiatan 47 SKPD. Disajikan pula pencapain target indikator kerja pada tahun 2017 yang
dibandingkan dengan pencapaian indikator kerja pada tahun 2012.
Secara ringkas rekapitulasi SKPD dan pendanaan selam lima tahun adalah sebagai
berikut :
Tabel 8.1
Rekapitulasi SKPD dan Pendanaan
Tahun 2013 - 2017
1
Dinas Pendidikan
48,146,781,455
48,005,626,323
52,806,188,955
58,087,807,850
63,995,488,635
Kondisi Kinerja
pada akhir
periode RPJMD
271,041,893,218
2
Dinas Kesehatan
11,902,799,291
16,184,870,381
17,954,757,419
19,832,933,161
21,942,426,478
87,817,786,731
3
RSUD Meuraxa
30,340,594,796
38,141,688,523
41,955,857,374
46,151,441,110
50,741,429,319
207,331,011,122
4
Dinas Pekerjaan Umum
58,020,094,541
64,797,472,103
76,360,942,853
77,402,765,681
133,836,019,683
410,417,294,862
5
Bappeda
2,823,225,602
2,939,798,162
3,232,990,478
6,973,957,330
4,117,320,698
20,087,292,271
6
Dinas Perhubungan,
Komunikasi dan Informatika
7,277,992,170
7,854,540,510
7,855,267,536
8,402,730,912
8,347,067,458
39,737,598,586
7
Kantor Lingkungan Hidup
2,012,248,590
2,336,178,350
2,452,987,268
2,575,636,631
2,704,418,462
12,081,469,301
8
Dinas Kebersihan dan
Keindahan Kota
Dinas Kependudukan dan
Pencatatan Sipil
Kantor Pemberdayaan
Perempuan dan KB
Dinas Sosial dan Tenaga Kerja
36,766,685,341
36,408,640,804
38,202,947,844
40,167,430,236
42,132,996,748
193,678,700,972
2,951,028,170
3,087,730,150
3,178,136,650
2,891,306,650
7,028,929,500
19,137,131,120
2,418,869,262
2,289,717,000
2,657,803,800
2,255,418,240
2,378,004,902
11,999,813,204
4,169,481,600
7,709,230,990
6,634,383,600
7,598,837,945
8,738,944,775
34,850,878,910
3,213,147,239
6,382,379,766
13,326,998,754
30,993,348,692
15,672,084,876
69,587,959,327
9,295,556,025
25,760,646,406
15
Badan Penanggulangan
Bencana Daerah
Dinas Kebudayaan dan
Pariwisata
Badan kesatuan Bangsa,
Politik, Perlindungan
Masyarakat dan
Penanggulangan Bencana
Satpol PP & WH
16
17
NO
9
10
11
12
13
14
SKPD
2013
2014
2015
2016
2017
27,308,832,152
10,573,165,367
103,636,610,996
1,137,542,232
1,182,306,291
6,847,556,397
931,880,200
2,501,144,079
30,698,411,047
1,094,683,595
4,664,311,691
4,433,482,360
4,958,830,596
5,267,213,456
5,908,934,601
25,232,772,704
Sekretariat DPRK
30,204,157,700
35,402,728,004
34,779,312,987
36,294,850,542
37,968,789,919
174,649,839,152
Bagian Umum
16,068,906,925
17,544,918,116
18,422,164,022
19,343,272,223
20,310,435,834
91,689,697,121
Bab VIII | 1
18
Bagian Adm. Pembangunan
1,516,903,000
1,717,940,750
1,805,337,787
1,896,854,675
1,992,697,408
Kondisi Kinerja
pada akhir
periode RPJMD
8,929,733,620
19
Bagian Humas
2,306,032,300
2,421,333,915
2,542,400,611
2,669,520,641
2,802,996,673
12,742,284,140
20
Bagian Hukum
653,154,250
718,469,675
790,316,643
869,348,307
956,283,137
3,987,572,012
21
Bag. Tata Pemerintahan
6,733,972,479
459,649,755
482,632,243
506,763,856
532,102,050
8,715,120,383
22
Bagian Organisasi
714,970,000
1,738,015,120
1,997,618,144
2,219,141,773
2,420,970,127
9,090,715,164
23
Bagian Keistimewaan
3,478,159,000
1,589,208,500
1,748,129,350
1,922,942,285
2,115,236,474
10,853,675,609
24
Bagian Adm. Perekonomian
192,992,605
185,386,563
203,672,662
223,816,498
246,011,385
1,051,879,713
25
DPKAD
8,086,719,150
6,671,650,350
7,106,409,500
7,109,597,950
7,294,517,100
36,268,894,050
26
3,545,338,772
3,888,933,369
4,060,726,704
4,240,656,640
4,429,120,944
20,164,776,429
27
Badan Kepegawaian,
Pendidikan dan Pelatihan
Kota Banda Aceh
Inspektorat
1,466,776,000
1,618,328,500
1,784,461,350
1,961,807,485
2,283,888,234
9,115,261,569
28
Kecamatan Kuta Alam
2,011,989,415
2,058,577,853
2,106,107,373
2,154,990,565
2,205,283,176
10,536,948,382
29
Kecamatan Baiturrahman
1,845,448,900
1,894,709,108
1,942,559,687
1,991,950,281
2,042,949,359
9,717,617,334
30
Kecamatan Meuraxa
2,394,760,701
2,520,310,956
2,642,950,448
2,771,739,578
2,906,994,699
13,236,756,382
31
Kecamatan Syiah Kuala
1,972,144,000
2,000,775,380
2,046,861,093
2,095,180,314
2,144,928,722
10,259,889,508
32
Kecamatan Banda Raya
1,727,577,050
1,777,165,271
1,821,334,570
1,866,903,740
1,913,935,118
9,106,915,749
33
Kecamatan Kuta Raja
1,235,430,000
1,273,224,500
1,306,712,515
1,341,356,651
1,377,212,865
6,533,936,531
34
Kecamatan Jaya Baru
1,540,033,825
1,589,435,462
1,630,955,259
1,673,811,190
1,718,064,784
8,152,300,520
35
Kecamatan Lueng Bata
1,503,494,500
1,545,868,070
1,583,719,875
1,622,760,623
1,663,044,206
7,918,887,274
36
Kecamatan Ulee Kareng
1,574,232,700
1,616,685,725
1,658,128,629
1,700,154,819
1,743,558,415
8,292,760,288
37
KPPTSP
668,419,000
885,564,000
939,227,000
1,077,374,700
1,056,337,170
4,626,921,870
38
Badan Pemberdayaan
Masyarakat
Perpustakaan dan Kearsipan
4,383,096,100
3,223,900,000
3,449,250,000
3,492,100,000
4,804,550,000
19,352,896,100
496,318,100
582,200,000
583,904,000
609,612,080
1,234,824,322
3,506,858,502
5,947,259,367
6,077,540,263
6,038,546,576
6,276,692,017
6,384,975,875
30,725,014,097
41
Dinas Kelautan Perikanan
dan Pertanian
Disperindagkop dan UKM
7,533,173,724
6,523,600,000
7,648,400,000
11,697,700,000
9,212,600,000
42,615,473,724
42
Dinas Syariat Islam
6,828,383,970
4,479,089,545
4,888,395,330
5,337,027,632
5,828,903,016
27,361,799,493
43
MPU
562,842,425
691,554,655
782,888,121
839,176,933
1,092,408,101
3,968,870,235
44
MAA
1,250,664,500
1,257,700,000
1,182,250,000
1,278,610,000
1,393,641,000
6,362,865,500
45
MPD
521,202,475
564,809,971
621,290,966
683,420,059
751,762,060
3,142,485,531
46
Baitul Mal
14,996,495,897
11,432,900,000
12,296,000,000
12,873,900,000
13,330,700,000
64,929,995,897
TOTAL
358,895,744,803
394,785,319,283
434,263,851,212
477,690,236,333
525,459,259,966
2,191,094,411,597
NO
39
40
SKPD
2013
2014
2015
2016
2017
Untuk lebih jelasnya secara lebih rinci dapat dilihat Tabel 8.2.
Bab VIII | 2
Bab VIII | 3