Program Rehabilitasi Sosial |
186,267,800 |
|
|
|
|
|
77,029,800 |
|
|
19,900,000 |
|
|
85,563,000 |
182,492,800 |
97.97 |
Program Pemberdayaan Sosial |
717,779,000 |
|
|
|
|
|
6,853,100 |
|
|
84,005,500 |
|
|
126,753,300 |
217,611,900 |
30.32 |
Program Perlindungan dan Jaminan Sosial |
3,939,566,000 |
|
|
14,246,500 |
|
|
59,038,600 |
|
|
3,539,007,200 |
|
|
325,961,600 |
3,938,253,900 |
99.97 |
Program Penanganan Bencana |
89,193,400 |
|
|
51,310,200 |
|
|
10,504,900 |
|
|
17,084,900 |
|
|
10,173,400 |
89,073,400 |
99.87 |
Program Perumahan Dan Kawasan Permukiman Kumuh |
93,715,300 |
|
|
|
|
|
32,348,000 |
|
|
18,527,200 |
|
|
42,637,600 |
93,512,800 |
99.78 |
Program Pemberdyaan Lembaga Kemasyarakatan, Lembaga Adat dan Masyarakat Hukum Adat |
77,028,200 |
|
|
|
|
|
19,222,800 |
|
|
14,387,200 |
|
|
43,323,835 |
76,933,835 |
99.88 |
Program Pembangunan Kawasan Transmigrasi |
124,999,900 |
|
|
13,328,100 |
|
|
35,479,303 |
|
|
30,710,000 |
|
|
43,359,000 |
122,876,403 |
98.30 |
Program Perencanaan Kawasan Transmigrasi |
217,723,300 |
|
|
4,581,900 |
|
|
13,006,053 |
|
|
8,147,700 |
|
|
190,828,918 |
216,564,571 |
99.47 |
Program Pelatihan Kerja dan Produktivitas Tenaga Kerja |
116,323,500 |
|
|
14,000,000 |
|
|
51,131,700 |
|
|
21,875,900 |
|
|
29,305,800 |
116,313,400 |
99.99 |
Program Penempatan Tenaga Kerja |
395,791,000 |
|
|
19,650,000 |
|
|
40,253,600 |
|
|
114,332,500 |
|
|
221,542,100 |
395,778,200 |
100.00 |
Program Pengembangan Kapasitas Daya Saing Kepemudaan |
988,827,100 |
|
|
|
|
|
32,556,300 |
|
|
65,431,700 |
|
|
890,540,300 |
988,528,300 |
99.97 |
Program Pengelolaan Sumberdaya ekonomi untuk kedaulatan dan kemandirian pangan |
2,000,000,000 |
|
|
|
|
|
|
|
|
281,103,550 |
|
|
1,718,396,450 |
1,999,500,000 |
99.97 |
Program Peningkatan Diversifikasi dan Ketahanan pangan Masyarakat |
509,309,900 |
|
|
|
|
|
83,177,100 |
|
|
81,196,400 |
|
|
344,935,200 |
509,308,700 |
100.00 |
Program Penanganan Kerawanan Pangan |
187,454,700 |
|
|
|
|
|
3,000,000 |
|
|
5,462,400 |
|
|
78,932,300 |
87,394,700 |
46.62 |
Program Pengelolaan Pendidikan |
131,877,375,615 |
|
|
|
|
|
1,773,728,892 |
|
|
21,001,539,077 |
|
|
101,451,923,398 |
124,227,191,367 |
94.20 |
Program Pendidik dan Tenaga Kependidikan |
174,351,900 |
|
|
|
|
|
|
|
|
55,500,000 |
|
|
117,543,300 |
173,043,300 |
99.25 |
Program Pemenuhan Upaya Kesehatan Perorangan dan Upaya Kesehatan Masyarakat |
281,377,116,420 |
|
|
54,672,352,700 |
|
|
45,372,930,002 |
|
|
50,751,941,710 |
|
|
126,888,178,866 |
277,685,403,277 |
98.69 |
Program sediaan farmasi, alat kesehatan, dan makanan minuman |
406,876,000 |
|
|
|
|
|
|
|
|
35,561,500 |
|
|
286,347,000 |
321,908,500 |
79.12 |
Program Pemberdayaan Masyarakat bidang kesehatan |
177,504,800 |
|
|
15,017,000 |
|
|
18,580,000 |
|
|
13,854,000 |
|
|
115,704,800 |
163,155,800 |
91.92 |
Program Pengendalian Penduduk |
25,000,000 |
|
|
|
|
|
|
|
|
|
|
|
25,000,000 |
25,000,000 |
100.00 |
Program Pembinaan Keluarga Berencana |
7,408,297,000 |
|
|
|
|
|
1,224,976,400 |
|
|
1,620,494,790 |
|
|
3,829,214,035 |
6,674,685,225 |
90.10 |
Program Pengembangan Kapasitas Daya Saing Keolahragaan |
6,755,196,000 |
|
|
|
|
|
2,087,535,800 |
|
|
2,152,013,100 |
|
|
2,515,048,979 |
6,754,597,879 |
99.99 |
Program Pengarusutamaan Gender dan Pemberdayaan Perempuan |
239,240,000 |
|
|
|
|
|
|
|
|
144,691,100 |
|
|
94,384,200 |
239,075,300 |
99.93 |
Program Pemenuhan Hak Anak |
180,000,000 |
|
|
|
|
|
115,684,200 |
|
|
58,895,200 |
|
|
5,385,600 |
179,965,000 |
99.98 |
Program Penyediaan dan Pengembangan Sarana Pertanian |
7,545,246,500 |
|
|
45,729,200 |
|
|
961,533,272 |
|
|
2,649,491,850 |
|
|
3,804,943,678 |
7,461,698,000 |
98.89 |
Program Penyediaan dan Pengembangan Prasarana Pertanian |
8,822,875,900 |
|
|
|
|
|
39,625,100 |
|
|
2,870,983,625 |
|
|
5,857,945,400 |
8,768,554,125 |
99.38 |
Program Pengendalian Kesehatan Hewan dan Kesehatan Masyarakat Veteriner |
395,610,200 |
|
|
|
|
|
121,936,500 |
|
|
52,411,350 |
|
|
221,262,350 |
395,610,200 |
100.00 |
Program Pengendalian dan Penanggulangan Bencana Pertanian |
239,834,000 |
|
|
11,476,800 |
|
|
162,312,600 |
|
|
39,414,100 |
|
|
26,453,900 |
239,657,400 |
99.93 |
Program Perizinan Usaha Pertanian |
155,500,140 |
|
|
|
|
|
51,934,200 |
|
|
59,078,340 |
|
|
44,487,600 |
155,500,140 |
100.00 |
Program Penyuluhan Pertanian |
1,675,127,100 |
|
|
|
|
|
480,880,300 |
|
|
499,951,400 |
|
|
694,295,400 |
1,675,127,100 |
100.00 |
Program Pengelolaan Perikanan Tangkap |
3,110,930,400 |
|
|
10,699,600 |
|
|
493,507,100 |
|
|
1,729,458,500 |
|
|
874,665,200 |
3,108,330,400 |
99.92 |
Program Pengelolaan Perikanan Budidaya |
1,217,721,650 |
|
|
|
|
|
64,812,000 |
|
|
327,427,500 |
|
|
820,558,550 |
1,212,798,050 |
99.60 |
Program Pengolahan dan Pemasaran Hasil Perikanan |
354,815,800 |
|
|
70,796,700 |
|
|
59,073,700 |
|
|
81,458,000 |
|
|
140,577,400 |
351,905,800 |
99.18 |
Program Perencanaan dan Pembangunan Industri |
449,859,800 |
|
|
8,500,000 |
|
|
170,016,800 |
|
|
57,800,000 |
|
|
213,499,380 |
449,816,180 |
99.99 |
Program Peningkatan Sarana Distribusi Perdagangan |
91,200,000 |
|
|
10,200,000 |
|
|
10,200,000 |
|
|
30,595,100 |
|
|
40,093,600 |
91,088,700 |
99.88 |
Program Pengawasan dan Pemeriksaan Koperasi |
45,600,000 |
|
|
6,049,300 |
|
|
10,815,000 |
|
|
15,841,200 |
|
|
12,891,400 |
45,596,900 |
99.99 |
Program Pemberdayaan Usaha Menengah, Kecil dan Mikro (UMKM) |
45,600,000 |
|
|
6,072,800 |
|
|
9,315,000 |
|
|
15,202,200 |
|
|
15,010,000 |
45,600,000 |
100.00 |
Program Standardisasi dan Perlindungan Konsumen |
230,844,000 |
|
|
20,400,000 |
|
|
43,886,700 |
|
|
59,920,300 |
|
|
106,565,000 |
230,772,000 |
99.97 |
Program Promosi Penanaman Modal |
288,482,300 |
|
|
|
|
|
41,669,400 |
|
|
8,500,000 |
|
|
237,728,100 |
287,897,500 |
99.80 |
Program Pengendalian Pelaksanaan Penanaman Modal |
379,175,000 |
|
|
|
|
|
12,600,000 |
|
|
106,767,800 |
|
|
200,529,400 |
319,897,200 |
84.37 |
Program Pemasaran Pariwisata |
257,627,300 |
|
|
|
|
|
31,722,400 |
|
|
52,366,475 |
|
|
163,223,630 |
247,312,505 |
96.00 |
Program Peningkatan Daya Tarik Destinasi Pariwisata |
174,859,000 |
|
|
|
|
|
13,568,800 |
|
|
36,233,200 |
|
|
124,885,200 |
174,687,200 |
99.90 |
Program Pengembangan Sumber Daya Pariwisata dan Ekonomi Kreatif |
92,264,700 |
|
|
|
|
|
3,777,400 |
|
|
62,606,200 |
|
|
25,666,900 |
92,050,500 |
99.77 |
Program Pengembangan Kesenian Tradisional |
882,130,700 |
|
|
4,767,400 |
|
|
86,792,900 |
|
|
89,268,670 |
|
|
698,465,320 |
879,294,290 |
99.68 |
Program Pelestarian Dan Pengelolaan Cagar Budaya |
69,922,300 |
|
|
11,358,900 |
|
|
52,042,100 |
|
|
|
|
|
1,200,000 |
64,601,000 |
92.39 |
Program Penyelenggaraan Jalan |
35,281,399,925 |
|
|
|
|
|
1,903,441,185 |
|
|
7,205,282,720 |
|
|
16,021,211,700 |
25,129,935,605 |
71.23 |
Program Pengelolaan Sumber Daya Air (SDA) |
4,756,487,118 |
|
|
|
|
|
525,189,397 |
|
|
672,548,200 |
|
|
2,375,615,160 |
3,573,352,757 |
75.13 |
Program Pengelolaan Dan Pengembangan Sistem Penyediaan Air Minum |
12,479,271,800 |
|
|
|
|
|
682,702,500 |
|
|
5,230,925,700 |
|
|
4,445,857,186 |
10,359,485,386 |
83.01 |
Program Pengelolaan Dan Pengembangan Sistem Air Limbah |
4,007,819,500 |
|
|
|
|
|
48,476,900 |
|
|
1,806,073,800 |
|
|
1,836,099,116 |
3,690,649,816 |
92.09 |
Program Pengelolaan Dan Pengembangan Sistem Drainase |
1,477,894,590 |
|
|
|
|
|
168,732,950 |
|
|
296,767,490 |
|
|
934,470,250 |
1,399,970,690 |
94.73 |
Program Penataan Bangunan Dan Lingkungannya |
616,456,600 |
|
|
|
|
|
|
|
|
289,267,050 |
|
|
295,230,450 |
584,497,500 |
94.82 |
Program Pengembangan Jasa Konstruksi |
768,336,600 |
|
|
|
|
|
339,273,300 |
|
|
127,467,600 |
|
|
301,595,700 |
768,336,600 |
100.00 |
Program Penyelenggaraan Penataan Ruang |
886,434,100 |
|
|
|
|
|
93,036,800 |
|
|
111,400,200 |
|
|
583,202,450 |
787,639,450 |
88.85 |
Program Kawasan Permukiman |
206,404,650 |
|
|
|
|
|
66,915,750 |
|
|
30,795,500 |
|
|
108,107,200 |
205,818,450 |
99.72 |
Program Peningkatan Prasarana, Sarana Dan Utilitas Umum (PSU) |
226,388,200 |
|
|
|
|
|
92,811,900 |
|
|
56,492,900 |
|
|
77,035,500 |
226,340,300 |
99.98 |
Program Pengembangan Perumahan |
108,997,800 |
|
|
|
|
|
|
|
|
|
|
|
73,997,800 |
73,997,800 |
67.89 |
Program Penyelenggaraan Lalu Lintas Dan Angkutan Jalan (LLAJ) |
1,244,600,451 |
|
|
69,514,900 |
|
|
179,485,100 |
|
|
370,784,200 |
|
|
624,740,100 |
1,244,524,300 |
99.99 |
Program Pengelolaan Persampahan |
7,868,429,875 |
|
|
966,223,078 |
|
|
1,874,231,600 |
|
|
1,834,995,300 |
|
|
3,185,598,897 |
7,861,048,875 |
99.91 |
program pengendalian pencemaran dan/ atau kerusakan lingkungan hidup |
1,950,371,500 |
|
|
4,850,000 |
|
|
78,964,915 |
|
|
51,298,800 |
|
|
1,506,368,260 |
1,641,481,975 |
84.16 |
Program Pengelolaan Keanekaragaman Hayati (Kehati) |
1,121,718,100 |
|
|
134,700,000 |
|
|
296,629,800 |
|
|
253,553,050 |
|
|
436,500,080 |
1,121,382,930 |
99.97 |
Program Pembinaan Dan Pengawasan Terhadap Izin Lingkungan Dan Izin Perlindungan Dan Pengelolaan Lingkungan Hidup (PPLH) |
356,458,800 |
|
|
7,907,200 |
|
|
141,315,600 |
|
|
12,071,400 |
|
|
194,168,200 |
355,462,400 |
99.72 |
Program Perencanaan Pengendalian Dan Evaluasi Pembangunan Daerah |
659,427,500 |
|
|
36,365,000 |
|
|
12,551,500 |
|
|
257,551,086 |
|
|
237,283,660 |
543,751,246 |
82.46 |
Program Koordinasi dan Sinkronisasi Perencanaan Pembangunan Daerah |
1,019,064,700 |
|
|
3,864,300 |
|
|
273,036,199 |
|
|
209,974,752 |
|
|
529,336,552 |
1,016,211,803 |
99.72 |
Program Pengelolaan Keuangan Daerah |
224,804,029,346 |
|
|
455,657,400 |
|
|
15,064,053,073 |
|
|
19,835,569,193 |
|
|
188,426,672,398 |
223,781,952,064 |
99.55 |
Program Pengelolaan Barang Milik Daerah |
695,966,000 |
|
|
112,215,000 |
|
|
170,423,700 |
|
|
120,990,200 |
|
|
291,835,700 |
695,464,600 |
99.93 |
Program Pengelolaan Pendapatan Daerah |
6,831,855,010 |
|
|
|
|
|
251,996,900 |
|
|
3,759,653,717 |
|
|
1,158,684,364 |
5,170,334,981 |
75.68 |
Program Penyelenggaraan Pengawasan |
2,424,447,100 |
|
|
385,327,000 |
|
|
315,005,800 |
|
|
758,903,400 |
|
|
814,425,900 |
2,273,662,100 |
93.78 |
Program Perumusan kebijakan, Pendampingan dan Asistensi |
340,365,800 |
|
|
|
|
|
|
|
|
36,776,800 |
|
|
266,909,098 |
303,685,898 |
89.22 |
Program Pengelolaan Aplikasi Informatika |
1,385,240,100 |
|
|
10,466,000 |
|
|
30,995,300 |
|
|
938,288,893 |
|
|
404,677,874 |
1,384,428,067 |
99.94 |
Program Penyelenggaraan Statistik Sektoral |
159,450,900 |
|
|
9,127,200 |
|
|
23,090,500 |
|
|
22,743,000 |
|
|
104,461,400 |
159,422,100 |
99.98 |
Program Penyelenggaraan Persandian Untuk Pengamanan Informasi |
16,746,700 |
|
|
7,946,700 |
|
|
1,289,821 |
|
|
2,233,712 |
|
|
5,276,467 |
16,746,700 |
100.00 |
Program Pengelolaan Informasi dan Komunikasi Publik |
391,285,100 |
|
|
37,265,100 |
|
|
155,396,600 |
|
|
66,142,798 |
|
|
132,345,500 |
391,149,998 |
99.97 |
Program Penunjang Urusan Pemerintahan Daearah Kabupaten/Kota |
654,832,475,038 |
|
|
101,277,386,448 |
|
|
196,549,378,743 |
|
|
184,341,636,838 |
|
|
162,715,131,554 |
644,883,533,583 |
98.48 |
Program Penyelenggaraan Pemerintahan Dan Pelayanan Publik |
3,865,599,851 |
|
|
379,991,300 |
|
|
1,005,411,450 |
|
|
852,532,660 |
|
|
1,608,148,401 |
3,846,083,811 |
99.50 |
Program Pemberdayaan Masyarakat Desa Dan Kelurahan |
4,622,281,051 |
|
|
339,250,764 |
|
|
1,028,684,578 |
|
|
1,076,065,848 |
|
|
1,974,554,209 |
4,418,555,399 |
95.59 |
Program Pengelolaan Arsip |
74,616,700 |
|
|
|
|
|
14,422,700 |
|
|
34,234,400 |
|
|
25,873,500 |
74,530,600 |
99.88 |
Program Pelayanan Penanaman Modal |
174,882,600 |
|
|
|
|
|
73,231,300 |
|
|
28,223,800 |
|
|
73,388,200 |
174,843,300 |
99.98 |
Program Pendaftaran Penduduk |
924,522,500 |
|
|
|
|
|
713,230,050 |
|
|
92,241,400 |
|
|
99,437,700 |
904,909,150 |
97.88 |
Program Pencatatan Sipil |
276,626,300 |
|
|
|
|
|
98,331,900 |
|
|
99,401,700 |
|
|
78,867,200 |
276,600,800 |
99.99 |
Program Pengelolaan Informasi Administrasi Kependudukan |
231,664,900 |
|
|
|
|
|
87,073,700 |
|
|
58,372,500 |
|
|
85,979,100 |
231,425,300 |
99.90 |
Program Peningkatan Ketentraman dan Ketertiban Umum |
482,220,200 |
|
|
9,950,400 |
|
|
49,710,000 |
|
|
193,531,400 |
|
|
228,721,300 |
481,913,100 |
99.94 |
Program Pencegahan,Penanggulangan, Penyelamatan kebakaran dan Penyelamatan Non Kebakaran |
2,367,688,600 |
|
|
438,303,193 |
|
|
673,610,322 |
|
|
593,914,600 |
|
|
659,801,885 |
2,365,630,000 |
99.91 |
Program Penanggulangan Bencana |
390,603,100 |
|
|
|
|
|
144,549,000 |
|
|
71,991,200 |
|
|
174,062,900 |
390,603,100 |
100.00 |
Program Peningkatan Peran Partai Politik dan Lembaga Pendidikan Melalui Pendidikan Politik Dan Pengembangan Etika Serta Budaya Politik |
1,002,989,800 |
|
|
5,522,000 |
|
|
487,700,300 |
|
|
463,920,800 |
|
|
45,558,300 |
1,002,701,400 |
99.97 |
Program Peningkatan Kewaspadaan Nasional Dan Peningkatan Kualitas Dan Fasilitasi Penanganan Konflik Sosial |
450,694,600 |
|
|
54,129,200 |
|
|
169,403,500 |
|
|
27,889,600 |
|
|
197,426,000 |
448,848,300 |
99.59 |
Program Penguatan Ideologi Pancasila Dan Karakter Kebangsaan |
51,765,800 |
|
|
3,400,000 |
|
|
9,300,468 |
|
|
27,581,900 |
|
|
11,473,432 |
51,755,800 |
99.98 |
Program Pemberdayaan dan Pengawasan Organisasi Kemasyarakatan |
112,291,700 |
|
|
|
|
|
22,114,300 |
|
|
13,413,700 |
|
|
71,763,700 |
107,291,700 |
95.55 |
Program Pembinaan dan Pengembangan Ketahanan Ekonomi, Sosial dan Budaya |
67,128,800 |
|
|
|
|
|
33,089,500 |
|
|
27,985,700 |
|
|
5,993,600 |
67,068,800 |
99.91 |
Program Pengelolaan Taman Makam Pahlawan |
10,996,900 |
|
|
|
|
|
5,796,100 |
|
|
5,200,800 |
|
|
|
10,996,900 |
100.00 |
Program Pengembangan Sumber Daya Manusia |
815,708,700 |
|
|
|
|
|
113,520,700 |
|
|
491,705,700 |
|
|
167,296,900 |
772,523,300 |
94.71 |
Program Kepegawaian Daerah |
1,599,851,828 |
|
|
53,908,200 |
|
|
460,011,144 |
|
|
208,030,000 |
|
|
856,612,128 |
1,578,561,472 |
98.67 |
Program Pemerintahan dan Kesejahteraan Rakyat |
15,252,501,800 |
|
|
4,958,114,423 |
|
|
2,378,459,078 |
|
|
509,235,756 |
|
|
7,361,078,263 |
15,206,887,520 |
99.70 |
Program Perekonomian dan Pembangunan |
974,740,000 |
|
|
77,037,500 |
|
|
395,240,347 |
|
|
72,372,385 |
|
|
423,607,980 |
968,258,212 |
99.34 |
Program Dukungan dan Pelaksanaan Tugas dan Fungsi DPRD |
15,051,617,800 |
|
|
884,400,000 |
|
|
2,438,357,812 |
|
|
4,311,308,248 |
|
|
7,196,891,044 |
14,830,957,104 |
98.53 |
Program Pembinaan Perpustakaan |
10,559,553,100 |
|
|
|
|
|
53,032,700 |
|
|
5,616,850,112 |
|
|
3,199,392,297 |
8,869,275,109 |
83.99 |
Program Administrasi Pemerintahan Desa |
373,962,400 |
|
|
|
|
|
78,712,200 |
|
|
89,211,000 |
|
|
195,551,500 |
363,474,700 |
97.20 |
Program penelitian dan pengembangan daerah |
315,047,000 |
|
|
|
|
|
22,502,300 |
|
|
12,922,000 |
|
|
277,842,698 |
313,267,000 |
99.44 |
Program Penataan Bangunan Gedung |
27,619,760,970 |
|
|
|
|
|
4,493,962,432 |
|
|
5,533,528,810 |
|
|
11,394,289,088 |
21,421,780,330 |
77.56 |
Program Penatagunaan Tanah |
275,713,900 |
|
|
|
|
|
41,579,600 |
|
|
43,547,500 |
|
|
149,864,780 |
234,991,880 |
85.23 |
Program Pengembangan Sistem dan Pengelolaan Persampahan Regional |
2,513,151,500 |
|
|
|
|
|
|
|
|
684,195,300 |
|
|
1,030,567,700 |
1,714,763,000 |
68.23 |
Program Peningkatan Pendidikan, Pelatihan dan Penyuluhan Lingkungan Hidup untuk Masyarakat |
256,831,800 |
|
|
26,163,900 |
|
|
63,812,300 |
|
|
67,426,100 |
|
|
92,306,032 |
249,708,332 |
97.23 |