- 2012_2017 Lampiran I
LAMPIRAN I PROGRAM PEMBANGUNAN DAERAH
Kode (akun)
Bidang Urusan Pemerintahan dan
Program Prioritas pembangunan
1
2
Capaian Kinerja Program dan Kerangka Pendanaan
Kondisi
Kinerja Awal
RPJMK
(Tahun 0)
Target
4
5
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
BPM
KANTOR PERPUSTAKAAN & ARSIP
DINAS SYARIAT ISLAM
DISTANAK
DISHUTBUN
DISTAMBEN
DKP
Tahun-2013
Tahun-2014
Rp
Target
6
7
Tahun-2015
Rp
Target
8
9
Tahun-2016
Rp
Target
10
11
Kondisi Kinerja Pada Akhir
Periode RPJMK
Tahun-2017
Rp
Target
12
Rp
13
Target
14
Rp
16
6.14
2.22
1.19
1.51
0.09
5.32
7.16
16.52
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
6.36
2.00
1.07
1.36
0.08
5.00
6.51
26.95
19,361,974,040
6,082,155,000
3,262,659,500
4,156,592,600
248,142,600
15,223,637,980
19,835,834,080
82,074,953,950
7.12
1.76
0.95
1.20
0.05
4.73
6.41
25.07
24,575,899,865
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
16,313,915,479
22,105,813,040
86,525,000,000
7.67
1.59
0.86
1.09
0.05
4.50
6.62
23.43
29,272,145,862
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
17,178,714,355
25,267,315,648
89,375,000,000
7.53
1.52
0.82
1.04
0.05
4.68
6.65
21.87
30,068,683,098
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
18,696,740,670
26,576,428,778
87,385,000,000
7.05
1.78
0.96
1.22
0.06
4.81
6.65
22.91
120,136,641,387
30,410,775,000
16,313,297,500
20,782,963,000
1,058,125,200
82,015,981,404
113,446,426,666
390,721,578,710
1.89
5,199,911,500
1.71
5,199,911,500
1.56
5,384,411,500
1.71
6,514,279,450
1.79
7,157,101,695
1.73
29,455,615,645
0.93
3.31
2,548,116,200
9,094,276,002
1.03
2.98
3,135,540,500
9,069,093,260
1.95
3.36
6,742,000,000
11,585,993,260
2.18
4.15
8,335,000,000
15,843,933,260
2.47
3.12
9,865,000,000
12,452,617,260
1.80
3.40
30,625,656,700
58,045,913,042
0.41
1,133,841,000
0.80
2,446,627,000
0.71
2,460,000,000
0.35
1,320,000,000
0.29
1,175,000,000
0.50
8,535,468,000
0.58
0.68
0.98
1.39
0.87
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
0.51
0.28
0.64
0.99
1.17
1.17
0.24
1.34
10.70
1.68
0.56
1.90
1,580,663,300
1,874,266,100
2,694,105,175
3,813,525,300
2,398,030,000
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
1,387,799,500
763,169,000
1,765,172,500
2,704,254,780
3,222,525,100
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
0.20
0.61
0.88
0.60
1.12
1.08
4.12
5.42
2.99
1.87
0.53
0.26
1.13
1.08
0.87
0.62
1.02
0.32
0.65
0.41
0.52
0.48
0.31
0.45
0.25
0.58
0.87
1.06
1.06
0.21
0.92
8.18
1.51
0.50
1.45
598,594,300
1,846,330,000
2,694,105,175
1,831,015,000
3,398,030,000
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
1,382,547,500
763,169,000
1,765,172,500
2,663,405,000
3,222,525,100
3,218,954,910
650,350,000
2,807,751,300
24,911,931,080
4,598,885,500
1,537,632,000
4,423,230,000
0.43
0.79
0.89
0.98
0.71
1.09
4.47
4.87
2.78
1.64
0.49
0.54
1.14
1.06
0.87
0.60
1.13
0.42
0.69
0.51
0.65
0.49
0.41
0.55
0.27
0.47
1.21
1.41
1.26
0.20
1.53
5.68
1.78
1.30
1.81
1,486,000,000
2,718,312,933
3,081,793,100
3,391,062,000
2,456,050,000
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
1,886,503,475
915,300,000
1,627,221,800
4,175,000,000
4,853,310,000
4,355,529,500
693,750,000
5,290,100,000
19,616,240,711
6,137,402,280
4,501,780,260
6,260,000,000
0.32
1.04
1.42
1.09
0.69
1.15
4.74
4.53
2.52
1.24
0.52
0.62
1.02
1.03
0.78
0.54
0.95
0.38
0.67
0.47
0.52
0.45
0.03
0.49
0.20
0.43
2.13
1.21
1.24
0.11
2.21
4.91
1.80
1.65
2.70
1,210,000,000
3,953,732,933
5,423,513,900
4,153,710,000
2,632,050,000
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
1,861,963,823
772,955,900
1,627,221,800
8,145,000,000
4,601,535,000
4,718,129,500
429,030,000
8,445,650,000
18,749,027,021
6,865,733,254
6,309,636,000
10,295,000,000
0.24
1.31
2.01
0.99
0.76
1.19
5.52
4.98
2.40
1.19
0.56
0.58
0.99
1.03
0.76
0.56
0.91
0.39
0.73
0.45
0.52
0.44
0.34
0.44
0.20
0.41
2.26
1.10
1.92
0.19
1.94
4.97
1.93
1.22
2.78
965,000,000
5,244,937,933
8,020,632,400
3,951,200,000
3,018,050,000
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
1,770,770,205
781,955,900
1,627,221,800
9,035,000,000
4,383,210,000
7,664,279,530
739,850,000
7,747,100,000
19,837,306,721
7,706,384,864
4,877,215,306
11,090,000,000
0.34
0.92
1.29
1.01
0.82
1.14
4.79
5.24
2.76
1.57
0.52
0.48
1.09
1.10
0.84
0.59
1.02
0.38
0.70
0.46
0.56
0.48
0.28
0.49
0.23
0.49
1.57
1.19
1.36
0.19
1.64
6.60
1.75
1.10
2.19
5,840,257,600
15,637,579,899
21,914,149,750
17,140,512,300
13,902,210,000
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
8,289,584,503
3,996,549,800
8,412,010,400
26,722,659,780
20,283,105,200
23,175,848,350
3,163,330,000
27,963,201,300
112,476,723,003
29,907,291,406
18,763,896,016
37,277,164,916
274,521,325,303
304,548,381,221
345,106,140,020
381,530,979,910
399,532,915,930
BUPATI ACEH TAMIANG,
Prioritas I
15
16,857,938,522
19,361,974,040
24,575,899,865
29,272,145,862
6,082,155,000
6,082,155,000
6,082,155,000
6,082,155,000
3,262,659,500
3,262,659,500
3,262,659,500
3,262,659,500
HAMDAN SATI
###############
Kode (akun)
Bidang Urusan Pemerintahan dan
Program Prioritas pembangunan
1
2
Capaian Kinerja Program dan Kerangka Pendanaan
Kondisi
Kinerja Awal
RPJMK
(Tahun 0)
Target
4
5
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
BPM
KANTOR PERPUSTAKAAN & ARSIP
DINAS SYARIAT ISLAM
DISTANAK
DISHUTBUN
DISTAMBEN
DKP
Tahun-2013
Tahun-2014
Rp
Target
6
7
Tahun-2015
Rp
Target
8
9
Tahun-2016
Rp
Target
10
11
Kondisi Kinerja Pada Akhir
Periode RPJMK
Tahun-2017
Rp
Target
12
Rp
13
Target
14
Rp
16
6.14
2.22
1.19
1.51
0.09
5.32
7.16
16.52
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
6.36
2.00
1.07
1.36
0.08
5.00
6.51
26.95
19,361,974,040
6,082,155,000
3,262,659,500
4,156,592,600
248,142,600
15,223,637,980
19,835,834,080
82,074,953,950
7.12
1.76
0.95
1.20
0.05
4.73
6.41
25.07
24,575,899,865
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
16,313,915,479
22,105,813,040
86,525,000,000
7.67
1.59
0.86
1.09
0.05
4.50
6.62
23.43
29,272,145,862
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
17,178,714,355
25,267,315,648
89,375,000,000
7.53
1.52
0.82
1.04
0.05
4.68
6.65
21.87
30,068,683,098
6,082,155,000
3,262,659,500
4,156,592,600
187,280,000
18,696,740,670
26,576,428,778
87,385,000,000
7.05
1.78
0.96
1.22
0.06
4.81
6.65
22.91
120,136,641,387
30,410,775,000
16,313,297,500
20,782,963,000
1,058,125,200
82,015,981,404
113,446,426,666
390,721,578,710
1.89
5,199,911,500
1.71
5,199,911,500
1.56
5,384,411,500
1.71
6,514,279,450
1.79
7,157,101,695
1.73
29,455,615,645
0.93
3.31
2,548,116,200
9,094,276,002
1.03
2.98
3,135,540,500
9,069,093,260
1.95
3.36
6,742,000,000
11,585,993,260
2.18
4.15
8,335,000,000
15,843,933,260
2.47
3.12
9,865,000,000
12,452,617,260
1.80
3.40
30,625,656,700
58,045,913,042
0.41
1,133,841,000
0.80
2,446,627,000
0.71
2,460,000,000
0.35
1,320,000,000
0.29
1,175,000,000
0.50
8,535,468,000
0.58
0.68
0.98
1.39
0.87
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
0.51
0.28
0.64
0.99
1.17
1.17
0.24
1.34
10.70
1.68
0.56
1.90
1,580,663,300
1,874,266,100
2,694,105,175
3,813,525,300
2,398,030,000
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
1,387,799,500
763,169,000
1,765,172,500
2,704,254,780
3,222,525,100
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
0.20
0.61
0.88
0.60
1.12
1.08
4.12
5.42
2.99
1.87
0.53
0.26
1.13
1.08
0.87
0.62
1.02
0.32
0.65
0.41
0.52
0.48
0.31
0.45
0.25
0.58
0.87
1.06
1.06
0.21
0.92
8.18
1.51
0.50
1.45
598,594,300
1,846,330,000
2,694,105,175
1,831,015,000
3,398,030,000
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
1,382,547,500
763,169,000
1,765,172,500
2,663,405,000
3,222,525,100
3,218,954,910
650,350,000
2,807,751,300
24,911,931,080
4,598,885,500
1,537,632,000
4,423,230,000
0.43
0.79
0.89
0.98
0.71
1.09
4.47
4.87
2.78
1.64
0.49
0.54
1.14
1.06
0.87
0.60
1.13
0.42
0.69
0.51
0.65
0.49
0.41
0.55
0.27
0.47
1.21
1.41
1.26
0.20
1.53
5.68
1.78
1.30
1.81
1,486,000,000
2,718,312,933
3,081,793,100
3,391,062,000
2,456,050,000
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
1,886,503,475
915,300,000
1,627,221,800
4,175,000,000
4,853,310,000
4,355,529,500
693,750,000
5,290,100,000
19,616,240,711
6,137,402,280
4,501,780,260
6,260,000,000
0.32
1.04
1.42
1.09
0.69
1.15
4.74
4.53
2.52
1.24
0.52
0.62
1.02
1.03
0.78
0.54
0.95
0.38
0.67
0.47
0.52
0.45
0.03
0.49
0.20
0.43
2.13
1.21
1.24
0.11
2.21
4.91
1.80
1.65
2.70
1,210,000,000
3,953,732,933
5,423,513,900
4,153,710,000
2,632,050,000
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
1,861,963,823
772,955,900
1,627,221,800
8,145,000,000
4,601,535,000
4,718,129,500
429,030,000
8,445,650,000
18,749,027,021
6,865,733,254
6,309,636,000
10,295,000,000
0.24
1.31
2.01
0.99
0.76
1.19
5.52
4.98
2.40
1.19
0.56
0.58
0.99
1.03
0.76
0.56
0.91
0.39
0.73
0.45
0.52
0.44
0.34
0.44
0.20
0.41
2.26
1.10
1.92
0.19
1.94
4.97
1.93
1.22
2.78
965,000,000
5,244,937,933
8,020,632,400
3,951,200,000
3,018,050,000
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
1,770,770,205
781,955,900
1,627,221,800
9,035,000,000
4,383,210,000
7,664,279,530
739,850,000
7,747,100,000
19,837,306,721
7,706,384,864
4,877,215,306
11,090,000,000
0.34
0.92
1.29
1.01
0.82
1.14
4.79
5.24
2.76
1.57
0.52
0.48
1.09
1.10
0.84
0.59
1.02
0.38
0.70
0.46
0.56
0.48
0.28
0.49
0.23
0.49
1.57
1.19
1.36
0.19
1.64
6.60
1.75
1.10
2.19
5,840,257,600
15,637,579,899
21,914,149,750
17,140,512,300
13,902,210,000
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
8,289,584,503
3,996,549,800
8,412,010,400
26,722,659,780
20,283,105,200
23,175,848,350
3,163,330,000
27,963,201,300
112,476,723,003
29,907,291,406
18,763,896,016
37,277,164,916
274,521,325,303
304,548,381,221
345,106,140,020
381,530,979,910
399,532,915,930
BUPATI ACEH TAMIANG,
Prioritas I
15
16,857,938,522
19,361,974,040
24,575,899,865
29,272,145,862
6,082,155,000
6,082,155,000
6,082,155,000
6,082,155,000
3,262,659,500
3,262,659,500
3,262,659,500
3,262,659,500
HAMDAN SATI
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