Program Rehabilitasi Sosial |
471,299,454 |
|
|
|
|
|
35,018,700 |
|
|
|
|
|
|
35,018,700 |
7.43 |
Program Pemberdayaan Sosial |
57,294,492 |
|
|
|
|
|
9,466,800 |
|
|
|
|
|
|
9,466,800 |
16.52 |
Program Perlindungan dan Jaminan Sosial |
443,286,208 |
|
|
|
|
|
185,332,800 |
|
|
|
|
|
|
185,332,800 |
41.81 |
Program Penanganan Bencana |
2,362,362,277 |
|
|
|
|
|
151,478,480 |
|
|
|
|
|
|
151,478,480 |
6.41 |
Program Perumahan Dan Kawasan Permukiman Kumuh |
19,999,851 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Peningkatan Kerjasama Desa |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pelatihan Kerja dan Produktivitas Tenaga Kerja |
3,720,850,694 |
|
|
2,533,600 |
|
|
51,738,480 |
|
|
|
|
|
|
54,272,080 |
1.46 |
Program Penempatan Tenaga Kerja |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengembangan Kapasitas Daya Saing Kepemudaan |
1,148,344,370 |
|
|
70,531,130 |
|
|
22,767,573 |
|
|
|
|
|
|
93,298,703 |
8.12 |
Program Pengelolaan Sumberdaya ekonomi untuk kedaulatan dan kemandirian pangan |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Peningkatan Diversifikasi dan Ketahanan pangan Masyarakat |
109,999,839 |
|
|
|
|
|
18,968,471 |
|
|
|
|
|
|
18,968,471 |
17.24 |
Program Penanganan Kerawanan Pangan |
5,000,342 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Pendidikan |
131,494,321,215 |
|
|
|
|
|
249,725,548 |
|
|
|
|
|
|
249,725,548 |
0.19 |
Program Pendidik dan Tenaga Kependidikan |
136,791,880 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengembangan Kurikulum |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pemenuhan Upaya Kesehatan Perorangan dan Upaya Kesehatan Masyarakat |
275,662,140,530 |
|
|
13,495,741,324 |
|
|
16,948,780,353 |
|
|
|
|
|
|
30,444,521,677 |
11.04 |
Program sediaan farmasi, alat kesehatan, dan makanan minuman |
417,607,350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pemberdayaan Masyarakat bidang kesehatan |
650,288,740 |
|
|
|
|
|
129,051,000 |
|
|
|
|
|
|
129,051,000 |
19.85 |
Program Peningkatan Kapasitas Sumber Daya Manusia Kesehatan |
4,749,343,000 |
|
|
|
|
|
1,046,598,800 |
|
|
|
|
|
|
1,046,598,800 |
22.04 |
Program Pengendalian Penduduk |
506,000,000 |
|
|
|
|
|
62,090,893 |
|
|
|
|
|
|
62,090,893 |
12.27 |
Program Pembinaan Keluarga Berencana |
4,727,014,000 |
|
|
|
|
|
703,469,600 |
|
|
|
|
|
|
703,469,600 |
14.88 |
Program Pemberdayaan dan Peningkatan Keluarga Sejahtera |
1,864,800,000 |
|
|
|
|
|
390,720,000 |
|
|
|
|
|
|
390,720,000 |
20.95 |
Program Pengembangan Kapasitas Daya Saing Keolahragaan |
3,329,999,809 |
|
|
176,857,000 |
|
|
690,725,200 |
|
|
|
|
|
|
867,582,200 |
26.05 |
Program Pengarusutamaan Gender dan Pemberdayaan Perempuan |
300,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Perlindungan Perempuan |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pemenuhan Hak Anak |
190,000,000 |
|
|
|
|
|
31,001,400 |
|
|
|
|
|
|
31,001,400 |
16.32 |
Program Perlindungan khusus Anak |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Penyediaan dan Pengembangan Sarana Pertanian |
1,052,657,046 |
|
|
|
|
|
351,402,384 |
|
|
|
|
|
|
351,402,384 |
33.38 |
Program Penyediaan dan Pengembangan Prasarana Pertanian |
74,201,206 |
|
|
|
|
|
10,131,405 |
|
|
|
|
|
|
10,131,405 |
13.65 |
Program Pengendalian Kesehatan Hewan dan Kesehatan Masyarakat Veteriner |
34,274,396 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengendalian dan Penanggulangan Bencana Pertanian |
11,611,770 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Perizinan Usaha Pertanian |
60,000,438 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Penyuluhan Pertanian |
9,247,767,293 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Perikanan Tangkap |
841,324,416 |
|
|
7,650,000 |
|
|
96,139,650 |
|
|
|
|
|
|
103,789,650 |
12.34 |
Program Pengelolaan Perikanan Budidaya |
1,908,400,791 |
|
|
12,750,000 |
|
|
4,250,000 |
|
|
|
|
|
|
17,000,000 |
0.89 |
Program Pengolahan dan Pemasaran Hasil Perikanan |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Perencanaan dan Pembangunan Industri |
44,161,408 |
|
|
|
|
|
6,139,490 |
|
|
|
|
|
|
6,139,490 |
13.90 |
Program Peningkatan Sarana Distribusi Perdagangan |
25,715,192 |
|
|
|
|
|
3,941,800 |
|
|
|
|
|
|
3,941,800 |
15.33 |
Program Pengawasan dan Pemeriksaan Koperasi |
15,698,782 |
|
|
|
|
|
7,691,820 |
|
|
|
|
|
|
7,691,820 |
49.00 |
Program Pemberdayaan Usaha Menengah, Kecil dan Mikro (UMKM) |
10,000,567 |
|
|
|
|
|
5,363,700 |
|
|
|
|
|
|
5,363,700 |
53.63 |
Program Standardisasi dan Perlindungan Konsumen |
45,047,523 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Promosi Penanaman Modal |
21,809,800 |
|
|
|
|
|
1,077,600 |
|
|
|
|
|
|
1,077,600 |
4.94 |
Program Pengendalian Pelaksanaan Penanaman Modal |
409,605,000 |
|
|
|
|
|
76,951,392 |
|
|
|
|
|
|
76,951,392 |
18.79 |
Program Pemasaran Pariwisata |
49,502,634 |
|
|
|
|
|
17,407,560 |
|
|
|
|
|
|
17,407,560 |
35.16 |
Program Peningkatan Daya Tarik Destinasi Pariwisata |
44,095,106 |
|
|
1,180,000 |
|
|
140,000 |
|
|
|
|
|
|
1,320,000 |
2.99 |
Program Pengembangan Sumber Daya Pariwisata dan Ekonomi Kreatif |
849,999,116 |
|
|
20,730,260 |
|
|
12,871,410 |
|
|
|
|
|
|
33,601,670 |
3.95 |
Program Pengembangan Kebudayaan |
37,610,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengembangan Kesenian Tradisional |
706,440,155 |
|
|
|
|
|
136,679,900 |
|
|
|
|
|
|
136,679,900 |
19.35 |
Program Pelestarian Dan Pengelolaan Cagar Budaya |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Permuseuman |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Persampahan |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
program pengendalian pencemaran dan/ atau kerusakan lingkungan hidup |
330,025,248 |
|
|
5,550,000 |
|
|
81,300,206 |
|
|
|
|
|
|
86,850,206 |
26.32 |
Program Pengelolaan Keanekaragaman Hayati (Kehati) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pembinaan Dan Pengawasan Terhadap Izin Lingkungan Dan Izin Perlindungan Dan Pengelolaan Lingkungan Hidup (PPLH) |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Perencanaan Lingkungan Hidup |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Perencanaan Pengendalian Dan Evaluasi Pembangunan Daerah |
340,926,290 |
|
|
|
|
|
32,197,600 |
|
|
|
|
|
|
32,197,600 |
9.44 |
Program Koordinasi dan Sinkronisasi Perencanaan Pembangunan Daerah |
329,633,648 |
|
|
95,364,801 |
|
|
75,805,925 |
|
|
|
|
|
|
171,170,726 |
51.93 |
Program Pengelolaan Keuangan Daerah |
227,239,515,309 |
|
|
406,231,426 |
|
|
22,841,810,152 |
|
|
|
|
|
|
23,248,041,578 |
10.23 |
Program Pengelolaan Barang Milik Daerah |
436,695,941 |
|
|
48,500,000 |
|
|
138,889,228 |
|
|
|
|
|
|
187,389,228 |
42.91 |
Program Pengelolaan Pendapatan Daerah |
4,433,016,183 |
|
|
46,399,000 |
|
|
151,030,000 |
|
|
|
|
|
|
197,429,000 |
4.45 |
Program Penyelenggaraan Pengawasan |
1,416,933,580 |
|
|
226,934,510 |
|
|
211,221,220 |
|
|
|
|
|
|
438,155,730 |
30.92 |
Program Perumusan kebijakan, Pendampingan dan Asistensi |
12,290,800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Aplikasi Informatika |
1,313,985,236 |
|
|
|
|
|
431,312,904 |
|
|
|
|
|
|
431,312,904 |
32.82 |
Program Penyelenggaraan Statistik Sektoral |
66,441,082 |
|
|
|
|
|
15,075,249 |
|
|
|
|
|
|
15,075,249 |
22.69 |
Program Penyelenggaraan Persandian Untuk Pengamanan Informasi |
14,946,330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Informasi dan Komunikasi Publik |
84,381,385 |
|
|
|
|
|
19,597,120 |
|
|
|
|
|
|
19,597,120 |
23.22 |
Program Penunjang Urusan Pemerintahan Daearah Kabupaten/Kota |
732,265,868,625 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik |
1,425,784,412 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pemberdayaan Masyarakat Desa Dan Kelurahan |
6,719,448,946 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Arsip |
47,265,688 |
|
|
946,053 |
|
|
15,716,400 |
|
|
|
|
|
|
16,662,453 |
35.25 |
Program Pelayanan Penanaman Modal |
85,129,100 |
|
|
|
|
|
20,358,039 |
|
|
|
|
|
|
20,358,039 |
23.91 |
Program Pendaftaran Penduduk |
141,663,125 |
|
|
31,351,975 |
|
|
9,662,800 |
|
|
|
|
|
|
41,014,775 |
28.95 |
Program Pencatatan Sipil |
381,643,570 |
|
|
38,793,775 |
|
|
173,619,400 |
|
|
|
|
|
|
212,413,175 |
55.66 |
Program Pengelolaan Informasi Administrasi Kependudukan |
84,402,654 |
|
|
18,028,641 |
|
|
17,711,359 |
|
|
|
|
|
|
35,740,000 |
42.34 |
Program Peningkatan Ketentraman dan Ketertiban Umum |
115,049,012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pencegahan,Penanggulangan, Penyelamatan kebakaran dan Penyelamatan Non Kebakaran |
3,730,000,000 |
|
|
325,000,000 |
|
|
1,116,680,019 |
|
|
|
|
|
|
1,441,680,019 |
38.65 |
Program Penanggulangan Bencana |
302,452,729 |
|
|
34,000,000 |
|
|
63,992,299 |
|
|
|
|
|
|
97,992,299 |
32.40 |
Program Peningkatan Peran Partai Politik dan Lembaga Pendidikan Melalui Pendidikan Politik Dan Pengembangan Etika Serta Budaya Politik |
54,468,074,754 |
|
|
20,008,312,113 |
|
|
3,200,000,000 |
|
|
|
|
|
|
23,208,312,113 |
42.61 |
Program Peningkatan Kewaspadaan Nasional Dan Peningkatan Kualitas Dan Fasilitasi Penanganan Konflik Sosial |
65,633,943 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Penguatan Ideologi Pancasila Dan Karakter Kebangsaan |
814,304,870 |
|
|
22,691,220 |
|
|
311,252,770 |
|
|
|
|
|
|
333,943,990 |
41.01 |
Program Pemberdayaan dan Pengawasan Organisasi Kemasyarakatan |
21,582,153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pembinaan dan Pengembangan Ketahanan Ekonomi, Sosial dan Budaya |
23,682,157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Taman Makam Pahlawan |
24,212,000 |
|
|
|
|
|
11,734,000 |
|
|
|
|
|
|
11,734,000 |
48.46 |
Program Pengembangan Sumber Daya Manusia |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Kepegawaian Daerah |
459,991,437 |
|
|
|
|
|
146,420,230 |
|
|
|
|
|
|
146,420,230 |
31.83 |
Program Pemerintahan dan Kesejahteraan Rakyat |
23,258,834,981 |
|
|
6,278,116,487 |
|
|
1,677,403,660 |
|
|
|
|
|
|
7,955,520,147 |
34.20 |
Program Perekonomian dan Pembangunan |
746,157,250 |
|
|
|
|
|
182,953,983 |
|
|
|
|
|
|
182,953,983 |
24.52 |
Program Dukungan dan Pelaksanaan Tugas dan Fungsi DPRD |
13,024,259,665 |
|
|
2,215,037,000 |
|
|
1,750,685,180 |
|
|
|
|
|
|
3,965,722,180 |
30.45 |
Program Pembinaan Perpustakaan |
1,444,482,198 |
|
|
19,653,460 |
|
|
76,707,503 |
|
|
|
|
|
|
96,360,963 |
6.67 |
Program Administrasi Pemerintahan Desa |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program penelitian dan pengembangan daerah |
1,069,999,921 |
|
|
|
|
|
11,858,600 |
|
|
|
|
|
|
11,858,600 |
1.11 |
Program Penataan Bangunan Gedung |
3,389,127,326 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Penatagunaan Tanah |
106,800,126 |
|
10,200,000 |
|
|
|
|
|
|
|
|
|
|
10,200,000 |
9.55 |
Program Pengembangan Sistem dan Pengelolaan Persampahan Regional |
402,705,070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Peningkatan Pendidikan, Pelatihan dan Penyuluhan Lingkungan Hidup untuk Masyarakat |
8,882,724,852 |
|
|
706,290,043 |
|
|
2,168,824,689 |
|
|
|
|
|
|
2,875,114,732 |
32.37 |
Pengedalian bahan berbahaya dan beracun (B3) dan limbah bahan berbahaya dan beracun (limbah B3) |
50,020,480 |
|
|
850,000 |
|
|
3,683,130 |
|
|
|
|
|
|
4,533,130 |
9.06 |
Program Pemberdyaan Lembaga Kemasyarakatan, Lembaga Adat dan Masyarakat Hukum Adat |
81,782,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pembangunan Kawasan Transmigrasi |
120,597,100 |
|
|
3,102,400 |
|
|
25,450,605 |
|
|
|
|
|
|
28,553,005 |
23.68 |
Program Penyelenggaraan Jalan. |
15,223,847,400 |
|
|
|
|
|
3,840,520,090 |
|
|
|
|
|
|
3,840,520,090 |
25.23 |
Program Pengelolaan Sumber Daya Air (SDA). |
2,656,964,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Dan Pengembangan Sistem Penyediaan Air Minum. |
15,428,817,999 |
|
|
|
|
|
140,425,918 |
|
|
|
|
|
|
140,425,918 |
0.91 |
Program Pengelolaan Dan Pengembangan Sistem Air Limbah. |
11,468,230,536 |
|
|
|
|
|
184,204,971 |
|
|
|
|
|
|
184,204,971 |
1.61 |
Program Kawasan Permukiman. |
116,997,555 |
|
|
|
|
|
12,750,000 |
|
|
|
|
|
|
12,750,000 |
10.90 |
Program Pengembangan Perumahan. |
182,897,933 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Pengelolaan Dan Pengembangan Sistem Drainase. |
500,102,880 |
|
|
|
|
|
|
|
|
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|
Program Penataan Bangunan Dan Lingkungannya. |
0 |
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|
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|
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|
|
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|
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Program Peningkatan Prasarana, Sarana Dan Utilitas Umum (PSU). |
35,000,436 |
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Program Penyelenggaraan Penataan Ruang. |
484,385,349 |
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Program Pengembangan Jasa Konstruksi. |
260,199,685 |
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|
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|
Program Penyelenggaraan Lalu Lintas Dan Angkutan Jalan (LLAJ). |
1,044,492,035 |
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