Tabel 8.

2
Rincian Belanja Rutin OPD Kota Banjar Tahun 2014-2018

No

Bidang Urusan Pemerintahan dan

Program Prioritas Pembangunan
EKS BAU/RUTIN OPD
1

Program Pelayanan Administrasi

Perkantoran

RPJMD Kota Banjar Tahun 2014-2018

Indikator Kinerja Program

(Outcome)

Satuan

Kondisi Kinerja
Awal RPJMD
(2013)

2014
Target

2015
Rp.(juta)

Target

Capaian Kinerja Program dan Kerangka Pendanaan

2016
2017
Rp.(juta)
Target
Rp.(juta)
Target
Rp.(juta)
-

94,827.21

95,304.47

2018
Target

OPD Penanggung Jawab

Rp.(juta)

97,305.87

93,614.63

95,551.82

27,877.12

28,680.93

28,855.93

29,016.43

29,166.43

436.61
14.196
18.50
16.52
12.03
20.80
142.20
59.44
47.72
48.18
48.04
38.22
43.40
28.95
20.10
29.00
802.15
254.75
417.78
368.88
309.06
434.56
192.23
1,071.94
40.44
43.44
37.22
43.24
58.18
47.63
40.07
45.97
29.94
47.58
1,947.80
2,037.80
1,606.80
353.18
430.00
347.90
334.55
227.81
188.84
305.99

1,000.00
16.00
16.00
16.00
16.00
20.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
1,000.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00

1,000.00
16.00
16.00
16.00
16.00
20.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
1,000.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00

1,000.00
16.00
16.00
16.00
16.00
20.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
1,000.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00

1,000.00
16.00
16.00
16.00
16.00
20.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
1,000.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00

1,950.00
2,137.80
1,600.00
400.00
400.00
400.00
400.00
400.00
200.00
350.00

1,950.00
2,237.80
1,600.00
400.00
400.00
400.00
400.00
400.00
200.00
350.00

1,950.00
2,337.80
1,600.00
400.00
400.00
400.00
400.00
400.00
200.00
350.00

1,950.00
2,437.80
1,600.00
400.00
400.00
400.00
400.00
400.00
200.00
350.00

Disdik
UPTD TK Pataruman
UPTD TK Purwaharja
UPTD TK Banjar
UPTD TK Langensari
UPTD Sanggar Kegiatan Belajar
SMPN 1 Banjar
SMPN 2 Banjar
SMPN 3 Banjar
SMPN 4 Banjar
SMPN 5 Banjar
SMPN 6 Banjar
SMPN 7 Banjar
SMPN 8 Banjar
SMPN 9 Banjar
SMPN 10 Banjar
SMAN 1 Banjar
SMAN 2 Banjar
SMAN 3 Banjar
SMKN 1 Banjar
SMKN 2 Banjar
SMKN 3 Banjar
SMKN 4 Banjar
Dinas Kesehatan
Pus. Banjar 1
Pus. Banjar 2
Pus. Banjar 3
Pus. Pataruman 1
Pus. Pataruman 2
Pus. Pataruman 3
Pus. Purwaharja 1
Pus. Purwaharja 2
Pus. Langensari 1
Pus. Langensari 2
BLUD RSU Kota Banjar
PU
PU
DKCTLH
BAPPEDA
DISHUB
DISDUKPIL
BKBPP
DINSOSNAKER
BPBD
SATPOL

Bab VIII - Hal 33

RPJMD Kota Banjar Tahun 2014-2018

No

Bidang Urusan Pemerintahan dan

Program Prioritas Pembangunan

Bab VIII - Hal 34

Indikator Kinerja Program
(Outcome)

Satuan

Kondisi Kinerja
Awal RPJMD
(2013)

2014
Target

Rp.(juta)
4,866.86
2,419.17
1,496.46
369.10
256.43
123.60
118.36
163.30
137.50
356.68
85.30
249.39
231.45
220.95
212.83
222.03
211.73
241.55
194.39
188.19
145.91
237.98
223.64
399.22
1,250.00
165.50

Program Peningkatan Sarana dan

Prasarana Aparatur

Target

Capaian Kinerja Program dan Kerangka Pendanaan

2015
2016
2017
Rp.(juta)
Target
Rp.(juta)
Target
Rp.(juta)

2018
Target

OPD Penanggung Jawab

Rp.(juta)

4,800.00

4,800.00

4,800.00

4,800.00

2,400.00
1,497.00

2,400.00
1,497.00

2,400.00
1,497.00

2,400.00
1,497.00

400.00
316.13
200.00
200.00
200.00
200.00
396.00
100.00
300.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
300.00
300.00
400.00
1,250.00
150.00

400.00
316.13
200.00
200.00
200.00
200.00
421.00
100.00
300.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
300.00
300.00
400.00
1,300.00
150.00

400.00
316.13
200.00
200.00
200.00
200.00
431.50
100.00
300.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
300.00
300.00
400.00
1,350.00
150.00

400.00
316.13
200.00
200.00
200.00
200.00
431.50
100.00
300.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
300.00
300.00
400.00
1,400.00
150.00

22,246.29

17,740.00

18,756.38

19,055.14

19,132.49

316.20
15.80
11.50
13.48
7.97
22.70
57.80
10.56
22.28
8.18
21.96
21.78
17.00

300.00
15.00
15.00
15.00
15.00
15.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

300.00
15.00
15.00
15.00
15.00
15.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

300.00
15.00
15.00
15.00
15.00
15.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

300.00
15.00
15.00
15.00
15.00
15.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

DPRD
Kepala Daerah dan Wakil Kepala
Bag. Umum
Bag. Hukum
Bag. Organisasi
Bag. Ekonomi
Bag. Administrasi Pembangunan
Bag. Kesos
Bag. Tapem
Bag. Humas
Setwan
DPPKA
DPPKA
BPMPPT
Inspektorat
Kec. Banjar
Kec. Pataruman
Kec. Langensari
Kec. Purwaharja
BKPLD
Sek. KORPRI
Kantor Layanan Pengadaan Barang
Kel. Banjar
Kel. Mekarsari
Kel. Pataruman
Kel. Hegarsari
Kel. Bojongkantong
Kel. Muktisari
Kel. Purwaharja
Kel. Karangpanimbal
Kel. Situbatu
KESBANGPOL
KARPUSDA
DISTAN
DISPERINDAG
UPTD. Pasar Banjar

Disdik
UPTD TK Pataruman
UPTD TK Purwaharja
UPTD TK Banjar
UPTD TK Langensari
UPTD Sanggar Kegiatan Belajar
SMPN 1 Banjar
SMPN 2 Banjar
SMPN 3 Banjar
SMPN 4 Banjar
SMPN 5 Banjar
SMPN 6 Banjar
SMPN 7 Banjar

No

Bidang Urusan Pemerintahan dan

Program Prioritas Pembangunan

Indikator Kinerja Program

(Outcome)

Satuan

Kondisi Kinerja
Awal RPJMD
(2013)

2014
Target

2015
Rp.(juta)
21.06
9.90
1.00
257.85
60.07
220.13
325.15
193.66
56.70
33.26
1,224.21
7.90
5.30
6.00
5.40
11.00
5.02
12.36
9.15
12.50
11.73
1,000.00
1,000.00
3,825.00
917.40
175.00
400.00
419.25
394.03
161.15
443.14
3,535.85
1,733.00
783.18
750.43
519.57
214.00
146.51
100.27
100.00
371.87
31.50

RPJMD Kota Banjar Tahun 2014-2018

Target

Capaian Kinerja Program dan Kerangka Pendanaan

2016
2017
Rp.(juta)
Target
Rp.(juta)
Target
Rp.(juta)
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
400.00
400.00
400.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00

2018
Target

OPD Penanggung Jawab

Rp.(juta)
50.00
50.00
50.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
400.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00

1,380.00
1,380.00
1,700.00
400.00
200.00
400.00
400.00
400.00
200.00
500.00

400.00
3,876.38
1,700.00
400.00
200.00
400.00
400.00
400.00
200.00
500.00

400.00
3,915.14
1,700.00
400.00
200.00
400.00
400.00
400.00
200.00
500.00

400.00
3,952.49
1,700.00
400.00
200.00
400.00
400.00
400.00
200.00
500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00
700.00

1,500.00
700.00

1,500.00
700.00

1,500.00
700.00

800.00
600.00
150.00
150.00
150.00
150.00
780.00
50.00

800.00
400.00
150.00
150.00
150.00
150.00
480.00
50.00

800.00
600.00
150.00
150.00
150.00
150.00
540.00
50.00

800.00
600.00
150.00
150.00
150.00
150.00
580.00
50.00

SMPN 8 Banjar
SMPN 9 Banjar
SMPN 10 Banjar
SMAN 1 Banjar
SMAN 2 Banjar
SMAN 3 Banjar
SMKN 1 Banjar
SMKN 2 Banjar
SMKN 3 Banjar
SMKN 4 Banjar
Dinas Kesehatan
Pus. Banjar 1
Pus. Banjar 2
Pus. Banjar 3
Pus. Pataruman 1
Pus. Pataruman 2
Pus. Pataruman 3
Pus. Purwaharja 1
Pus. Purwaharja 2
Pus. Langensari 1
Pus. Langensari 2
BLUD RSU Kota Banjar
PU
PU
DKCTLH
BAPPEDA
DISHUB
DISDUKPIL
BKBPP
DINSOSNAKER
BPBD
SATPOL
DPRD
Kepala Daerah dan Wakil Kepala
Bag. Umum
Bag. Hukum
Bag. Organisasi
Bag. Ekonomi
Bag. Administrasi Pembangunan
Bag. Kesos
Bag. Tapem
Bag. Humas
Setwan
DPPKA
DPPKA
BPMPPT
Inspektorat
Kec. Banjar
Kec. Pataruman
Kec. Langensari
Kec. Purwaharja
BKPLD
Sek. KORPRI

Bab VIII - Hal 35

RPJMD Kota Banjar Tahun 2014-2018

No

Bidang Urusan Pemerintahan dan

Program Prioritas Pembangunan

Program Peningkatan Disiplin

Aparatur

Bab VIII - Hal 36

Indikator Kinerja Program
(Outcome)

Satuan

Kondisi Kinerja
Awal RPJMD
(2013)

2014
Target

Rp.(juta)
114.58
114.46
89.30
99.60
114.40
106.87
83.26
122.60
103.77
129.52
170.70
178.92
371.87
316.75
72.00

Target

Capaian Kinerja Program dan Kerangka Pendanaan

2015
2016
2017
Rp.(juta)
Target
Rp.(juta)
Target
Rp.(juta)
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
200.00
200.00
200.00
200.00
200.00
400.00
400.00
400.00
450.00
450.00
450.00
100.00
100.00
100.00

2018
Target

OPD Penanggung Jawab

Rp.(juta)
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
200.00
400.00
450.00
100.00

1,896.54

1,968.00

1,978.00

1,978.00

1,993.00

3.64
9.60
26.00
13.50
20.00
155.11
-

30.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
30.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00

30.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
30.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00

30.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
30.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00

30.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
30.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00

Kantor Layanan Pengadaan Barang

Kel. Banjar
Kel. Mekarsari
Kel. Pataruman
Kel. Hegarsari
Kel. Bojongkantong
Kel. Muktisari
Kel. Purwaharja
Kel. Karangpanimbal
Kel. Situbatu
KESBANGPOL
KARPUSDA
DISTAN
DISPERINDAG
UPTD. Pasar Banjar

Disdik
UPTD TK Pataruman
UPTD TK Purwaharja
UPTD TK Banjar
UPTD TK Langensari
UPTD Sanggar Kegiatan Belajar
SMPN 1 Banjar
SMPN 2 Banjar
SMPN 3 Banjar
SMPN 4 Banjar
SMPN 5 Banjar
SMPN 6 Banjar
SMPN 7 Banjar
SMPN 8 Banjar
SMPN 9 Banjar
SMPN 10 Banjar
SMAN 1 Banjar
SMAN 2 Banjar
SMAN 3 Banjar
SMKN 1 Banjar
SMKN 2 Banjar
SMKN 3 Banjar
SMKN 4 Banjar
Dinas Kesehatan
Pus. Banjar 1
Pus. Banjar 2
Pus. Banjar 3
Pus. Pataruman 1
Pus. Pataruman 2
Pus. Pataruman 3
Pus. Purwaharja 1
Pus. Purwaharja 2
Pus. Langensari 1
Pus. Langensari 2

No

Bidang Urusan Pemerintahan dan

Program Prioritas Pembangunan

Indikator Kinerja Program

(Outcome)

Satuan

Kondisi Kinerja
Awal RPJMD
(2013)

2014
Target

2015
Rp.(juta)
75.00
55.00
36.80
30.75
36.60
19.80
24.00
45.26
175.34
217.63
385.00
113.02
42.70
22.13
17.60
22.00
25.43
21.50
32.76
24.00
6.00
9.30
6.00
29.79
28.00
8.00
7.20
28.82
20.68
10.45
23.80
9.00
30.00
29.35
-

RPJMD Kota Banjar Tahun 2014-2018

Target

Capaian Kinerja Program dan Kerangka Pendanaan

2016
2017
Rp.(juta)
Target
Rp.(juta)
Target
Rp.(juta)

2018
Target

OPD Penanggung Jawab

Rp.(juta)

75.00
60.00
40.00
40.00
40.00
30.00
30.00
50.00
180.00

75.00
60.00
40.00
40.00
40.00
30.00
30.00
50.00
180.00

75.00
60.00
40.00
40.00
40.00
30.00
30.00
50.00
180.00

75.00
60.00
40.00
40.00
40.00
30.00
30.00
50.00
180.00

220.00

220.00

220.00

220.00

400.00
113.00

400.00
113.00

400.00
113.00

400.00
113.00

30.00
30.00
20.00
25.00
30.00
25.00
50.00
25.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
20.00
15.00
30.00
30.00
5.00

30.00
30.00
20.00
25.00
30.00
25.00
60.00
25.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
20.00
15.00
30.00
30.00
5.00

30.00
30.00
20.00
25.00
30.00
25.00
60.00
25.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
20.00
15.00
30.00
30.00
5.00

30.00
30.00
20.00
25.00
30.00
25.00
75.00
25.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
20.00
15.00
30.00
30.00
5.00

BLUD RSU Kota Banjar

PU
DKCTLH
BAPPEDA
DISHUB
DISDUKPIL
BKBPP
DINSOSNAKER
BPBD
SATPOL
DPRD
Kepala Daerah dan Wakil Kepala
Bag. Umum
Bag. Hukum
Bag. Organisasi
Bag. Ekonomi
Bag. Administrasi Pembangunan
Bag. Kesos
Bag. Tapem
Bag. Humas
Setwan
DPPKA
DPPKA
BPMPPT
Inspektorat
Kec. Banjar
Kec. Pataruman
Kec. Langensari
Kec. Purwaharja
BKPLD
Sek. KORPRI
Kantor Layanan Pengadaan Barang
Kel. Banjar
Kel. Mekarsari
Kel. Pataruman
Kel. Hegarsari
Kel. Bojongkantong
Kel. Muktisari
Kel. Purwaharja
Kel. Karangpanimbal
Kel. Situbatu
KESBANGPOL
KARPUSDA
DISTAN
DISPERINDAG
UPTD. Pasar Banjar

Bab VIII - Hal 37

RPJMD Kota Banjar Tahun 2014-2018

No

Bidang Urusan Pemerintahan dan

Program Prioritas Pembangunan
4

Program Peningkatan Kapasitas

Sumber Daya Aparatur

Bab VIII - Hal 38

Indikator Kinerja Program
(Outcome)

Satuan

Kondisi Kinerja
Awal RPJMD
(2013)

2014
Target

Rp.(juta)
905.15

Target

Capaian Kinerja Program dan Kerangka Pendanaan

2015
2016
2017
Rp.(juta)
Target
Rp.(juta)
Target
Rp.(juta)
865.70
865.90
865.90

2018
Target

OPD Penanggung Jawab

Rp.(juta)
865.90

61.16
-

30.00

30.00

30.00

30.00

30.00
30.00

30.00
30.00

30.00
30.00

30.00
30.00

30.00
30.00
30.00
30.00
30.00
80.00

30.00
30.00
30.00
30.00
30.00
80.00

30.00
30.00
30.00
30.00
30.00
80.00

30.00
30.00
30.00
30.00
30.00
80.00

50.00

50.00

50.00

50.00

45.00

45.00

45.00

45.00

37.50
119.55
30.00
39.50
5.50
3.40
87.50
50.00
45.00
-

Disdik
UPTD TK Pataruman
UPTD TK Purwaharja
UPTD TK Banjar
UPTD TK Langensari
UPTD Sanggar Kegiatan Belajar
SMPN 1 Banjar
SMPN 2 Banjar
SMPN 3 Banjar
SMPN 4 Banjar
SMPN 5 Banjar
SMPN 6 Banjar
SMPN 7 Banjar
SMPN 8 Banjar
SMPN 9 Banjar
SMPN 10 Banjar
SMAN 1 Banjar
SMAN 2 Banjar
SMAN 3 Banjar
SMKN 1 Banjar
SMKN 2 Banjar
SMKN 3 Banjar
SMKN 4 Banjar
Dinas Kesehatan
Pus. Banjar 1
Pus. Banjar 2
Pus. Banjar 3
Pus. Pataruman 1
Pus. Pataruman 2
Pus. Pataruman 3
Pus. Purwaharja 1
Pus. Purwaharja 2
Pus. Langensari 1
Pus. Langensari 2
BLUD RSU Kota Banjar
PU
DKCTLH
BAPPEDA
DISHUB
DISDUKPIL
BKBPP
DINSOSNAKER
BPBD
SATPOL
DPRD
Kepala Daerah dan Wakil Kepala
Bag. Umum
Bag. Hukum
Bag. Organisasi
Bag. Ekonomi
Bag. Administrasi Pembangunan

No

Bidang Urusan Pemerintahan dan

Program Prioritas Pembangunan

Indikator Kinerja Program

(Outcome)

Satuan

Kondisi Kinerja
Awal RPJMD
(2013)

2014
Target

2015
Rp.(juta)

Target

120.00
75.00
15.77
30.00
17.50
50.00
22.20
11.06
21.39
11.08
19.35
17.69
5.00
5.00
5.00

Program Peningkatan
Pengembangan Sistem Pelaporan
Capaian Kinerja

RPJMD Kota Banjar Tahun 2014-2018

Capaian Kinerja Program dan Kerangka Pendanaan

2016
2017
Rp.(juta)
Target
Rp.(juta)
Target
Rp.(juta)

2018
Target

OPD Penanggung Jawab

Rp.(juta)

30.00
75.00

30.00
75.00

30.00
75.00

30.00
75.00

30.00

30.00

30.00

30.00

10.00
10.00
10.00
10.00
15.70
50.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
20.00
20.00
30.00
30.00
10.00

10.00
10.00
10.00
10.00
15.90
50.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
20.00
20.00
30.00
30.00
10.00

10.00
10.00
10.00
10.00
15.90
50.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
20.00
20.00
30.00
30.00
10.00

10.00
10.00
10.00
10.00
15.90
50.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
20.00
20.00
30.00
30.00
10.00

1,380.77

1,360.00

1,371.00

1,389.00

1,394.00

50.00
-

40.00
-

40.00
-

40.00
-

40.00
-

Bag. Kesos
Bag. Tapem
Bag. Humas
Setwan
DPPKA
DPPKA
BPMPPT
Inspektorat
Kec. Banjar
Kec. Pataruman
Kec. Langensari
Kec. Purwaharja
BKPLD
Sek. KORPRI
Kantor Layanan Pengadaan Barang
Kel. Banjar
Kel. Mekarsari
Kel. Pataruman
Kel. Hegarsari
Kel. Bojongkantong
Kel. Muktisari
Kel. Purwaharja
Kel. Karangpanimbal
Kel. Situbatu
KESBANGPOL
KARPUSDA
DISTAN
DISPERINDAG
UPTD. Pasar Banjar

Disdik
UPTD TK Pataruman
UPTD TK Purwaharja
UPTD TK Banjar
UPTD TK Langensari
UPTD Sanggar Kegiatan Belajar
SMPN 1 Banjar
SMPN 2 Banjar
SMPN 3 Banjar
SMPN 4 Banjar
SMPN 5 Banjar
SMPN 6 Banjar
SMPN 7 Banjar
SMPN 8 Banjar
SMPN 9 Banjar
SMPN 10 Banjar
SMAN 1 Banjar
SMAN 2 Banjar
SMAN 3 Banjar

Bab VIII - Hal 39

RPJMD Kota Banjar Tahun 2014-2018

No

Bidang Urusan Pemerintahan dan

Program Prioritas Pembangunan

Bab VIII - Hal 40

Indikator Kinerja Program
(Outcome)

Satuan

Kondisi Kinerja
Awal RPJMD
(2013)

2014
Target

Rp.(juta)

Target
20.00
10.00
27.49
-

58.00
140.00
52.10
71.00
29.50
54.40
17.50
8.09
11.60
95.70
34.00
51.60
235.00
50.00
45.00
17.50
4.63
6.00
6.00
53.73
9.20
9.89
18.09
12.25
10.16
15.96
17.79

Capaian Kinerja Program dan Kerangka Pendanaan

2015
2016
2017
Rp.(juta)
Target
Rp.(juta)
Target
Rp.(juta)
40.00
40.00
40.00
63.00
40.00
50.00
40.00
40.00
40.00
40.00
40.00
30.00
40.00
40.00
40.00
211.00
40.00
85.00
20.00
20.00
20.00
20.00
74.00
10.00
30.00
10.00
10.00
10.00
10.00
10.00

68.00
40.00
50.00
40.00
40.00
40.00
40.00
40.00
30.00
40.00
40.00
40.00
211.00
40.00
85.00
20.00
20.00
20.00
20.00
79.00
10.00
30.00
10.00
10.00
10.00
10.00
10.00

73.00
40.00
50.00
40.00
40.00
40.00
40.00
40.00
30.00
40.00
40.00
40.00
211.00
40.00
85.00
20.00
20.00
20.00
20.00
90.00
10.00
30.00
10.00
10.00
10.00
10.00
10.00

2018
Target

OPD Penanggung Jawab

Rp.(juta)
40.00
78.00
40.00
50.00
40.00
40.00
40.00
40.00
40.00
30.00
40.00
40.00
40.00
211.00
40.00
85.00
20.00
20.00
20.00
20.00
90.00
10.00
30.00
10.00
10.00
10.00
10.00
10.00

SMKN 1 Banjar
SMKN 2 Banjar
SMKN 3 Banjar
SMKN 4 Banjar
Dinas Kesehatan
Pus. Banjar 1
Pus. Banjar 2
Pus. Banjar 3
Pus. Pataruman 1
Pus. Pataruman 2
Pus. Pataruman 3
Pus. Purwaharja 1
Pus. Purwaharja 2
Pus. Langensari 1
Pus. Langensari 2
BLUD RSU Kota Banjar
PU
DKCTLH
BAPPEDA
DISHUB
DISDUKPIL
BKBPP
DINSOSNAKER
BPBD
SATPOL
DPRD
Kepala Daerah dan Wakil Kepala
Bag. Umum
Bag. Hukum
Bag. Organisasi
Bag. Ekonomi
Bag. Administrasi Pembangunan
Bag. Kesos
Bag. Tapem
Bag. Humas
Setwan
DPPKA
DPPKA
BPMPPT
Inspektorat
Kec. Banjar
Kec. Pataruman
Kec. Langensari
Kec. Purwaharja
BKPLD
Sek. KORPRI
Kantor Layanan Pengadaan Barang
Kel. Banjar
Kel. Mekarsari
Kel. Pataruman
Kel. Hegarsari
Kel. Bojongkantong

No

Bidang Urusan Pemerintahan dan

Program Prioritas Pembangunan

Indikator Kinerja Program

(Outcome)

Satuan

Kondisi Kinerja
Awal RPJMD
(2013)

2014
Target

2015
Rp.(juta)

Target
20.40
25.11
16.43
7.10
13.00
9.80
20.76
18.50
7.50

Operasional Badan Layanan

Umum Daerah Rumah Sakit

RPJMD Kota Banjar Tahun 2014-2018

Capaian Kinerja Program dan Kerangka Pendanaan

2016
2017
Rp.(juta)
Target
Rp.(juta)
Target
Rp.(juta)
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
30.00
30.00
30.00
37.00
38.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
10.00
10.00
10.00

2018
Target

OPD Penanggung Jawab

Rp.(juta)
10.00
10.00
10.00
10.00
30.00
40.00
40.00
40.00
10.00

43,000.00

43,000.00

43,000.00

43,000.00

43,000.00

43,000.00

43,000.00

43,000.00

43,000.00

43,000.00

Kel. Muktisari
Kel. Purwaharja
Kel. Karangpanimbal
Kel. Situbatu
KESBANGPOL
KARPUSDA
DISTAN
DISPERINDAG
UPTD. Pasar Banjar

BLUD RSU Kota Banjar

Bab VIII - Hal 41