Kertas Kerja

Keg DASAR 2017 2018 2019 2020 2021 2022
PENDIDIKAN 278,615,531,424.46 243,302,147,774.72 249,192,359,811.21 255,397,951,586.30 261,611,407,216.99 268,020,852,832.82

Belanja Tidak Langsung 251,413,433,041.46 232,485,788,113.24 238,297,932,816.07 244,255,381,136.47 250,361,765,664.88 256,620,809,806.51
Belanja Langsung 27,202,098,383.00 10,816,359,661.48 10,894,426,995.14 11,142,570,449.83 11,249,641,552.11 11,400,043,026.32
Belanja Langsung DAU 4,419,411,756.00 4,277,795,031.48 4,159,705,426.24 4,205,807,233.86 4,104,775,439.66 4,040,830,930.50
Belanja Langsung DAK 6,348,121,000.00 6,538,564,630.00 6,734,721,568.90 6,936,763,215.97 7,144,866,112.45 7,359,212,095.82
Belanja Langsung OTSUS 16,434,565,627.00 - - - - -
Belanja Langsung DAK Non Fisik 36,000,000.00 37,080,000.00 38,192,400.00 39,338,172.00 40,518,317.16 41,733,866.67
Program Pelayanan Administrasi Perkantoran 15 2,244,597,184.00 2,199,705,240.32 2,155,711,135.51 2,112,596,912.80 2,070,344,974.55 2,028,938,075.06
Penyediaan jasa surat menyurat 3,000,000.00 2,940,000.00 2,881,200.00 2,823,576.00 2,767,104.48 2,711,762.39
Penyediaan jasa komunikasi, sumber daya air dan listrik 138,000,000.00 135,240,000.00 132,535,200.00 129,884,496.00 127,286,806.08 124,741,069.96
Penyediaan jasa administrasi keuangan 1,493,000,000.00 1,463,140,000.00 1,433,877,200.00 1,405,199,656.00 1,377,095,662.88 1,349,553,749.62
Penyediaan alat tulis kantor 65,000,000.00 63,700,000.00 62,426,000.00 61,177,480.00 59,953,930.40 58,754,851.79
Penyediaan barang cetakan dan penggandaan 40,000,000.00 39,200,000.00 38,416,000.00 37,647,680.00 36,894,726.40 36,156,831.87
Penyediaan komponen instalasi listrik/penerangan bangunan kantor 5,497,184.00 5,387,240.32 5,279,495.51 5,173,905.60 5,070,427.49 4,969,018.94
Penyediaan peralatan rumah tangga 3,600,000.00 3,528,000.00 3,457,440.00 3,388,291.20 3,320,525.38 3,254,114.87
Penyediaan bahan bacaan dan peraturan perundang-undangan 4,000,000.00 3,920,000.00 3,841,600.00 3,764,768.00 3,689,472.64 3,615,683.19
Penyediaan makanan dan minuman 22,500,000.00 22,050,000.00 21,609,000.00 21,176,820.00 20,753,283.60 20,338,217.93
Rapat-rapat koordinasi dan konsultasi 220,000,000.00 215,600,000.00 211,288,000.00 207,062,240.00 202,920,995.20 198,862,575.30
Pemberdayaan UPTD Pendidikan Wilayah I 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00 45,196,039.84
Pemberdayaan UPTD Pendidikan Wilayah II 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00 45,196,039.84
Pemberdayaan UPTD Pendidikan Wilayah III 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00 45,196,039.84
Pemberdayaan UPTD Pendidikan Wilayah IV 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00 45,196,039.84
Pemberdayaan UPTD SKB 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00 45,196,039.84
Program Peningkatan Sarana dan Prasarana Aparatur 3 191,398,694.00 189,484,707.06 187,589,859.99 185,713,961.39 183,856,821.78 182,018,253.56
Pemeliharaan rutin/berkala gedung kantor 106,398,694.00 105,334,707.06 104,281,359.99 103,238,546.39 102,206,160.93 101,184,099.32
Pemeliharaan rutin/berkala kendaraan dinas/operasional 70,000,000.00 69,300,000.00 68,607,000.00 67,920,930.00 67,241,720.70 66,569,303.49
Pemeliharaan rutin/berkala peralatan gedung kantor 15,000,000.00 14,850,000.00 14,701,500.00 14,554,485.00 14,408,940.15 14,264,850.75
Program Peningkatan Kapasitas Sumber Daya Aparatur 1 45,900,000.00 43,605,000.00 41,424,750.00 39,353,512.50 37,385,836.88 35,516,545.03
Kegiatan DUPAK angka kredit/badan pertimbangan karir aparatur 45,900,000.00 43,605,000.00 41,424,750.00 39,353,512.50 37,385,836.88 35,516,545.03
Program peningkatan pengembangan sistem pelaporan capaian kinerja dan keuangan 1 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00
Penyusunan Renja, LAKIP, RKA, DPA, DPPA dan evaluasi kegiatan 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00
Program Pendidikan Anak Usia Dini 2 140,000,000.00 133,000,000.00 127,680,000.00 134,561,952.00 130,363,619.10 128,864,437.48
Pemeliharaan rutin/berkala bangunan sekolah 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Penyelenggaraan Pendidikan Anak Usia Dini 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71 82,841,424.09
Program Pendidikan Anak Usia Dini (OTSUS) 6 3,050,000,000.00 - - - - -
Program Pendidikan Anak Usia Dini (DAK NON FISIK) 1 36,000,000.00 37,080,000.00 38,192,400.00 39,338,172.00 40,518,317.16 41,733,866.67
Program Wajib Belajar Pendidikan Dasar Sembilan Tahun 7 775,000,000.00 736,250,000.00 706,800,000.00 744,896,520.00 721,655,748.58 713,356,707.47
Pelaksanaan UASBN SD/MI 300,000,000.00 285,000,000.00 273,600,000.00 288,347,040.00 279,350,612.35 276,138,080.31
Pelaksanaan Ujian Akhir Sekolah SMP/MTs 220,000,000.00 209,000,000.00 200,640,000.00 211,454,496.00 204,857,115.72 202,501,258.89
Olimpiade Sains Nasional (OSN) SD 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85 41,420,712.05
Olimpiade Sains Nasional (OSN) SMP 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85 41,420,712.05
Pelaksanaan tryout Ujian Nasional (UN) bagi siswaSMP 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71 82,841,424.09
Pembinaan Siswa Berprestasi SD/MI/SMP/MTs 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85 41,420,712.05
Pengembangan Diri dan Ekstrakurikuler Siswa SD/MI/SMP/MTs 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
Program Wajib Belajar Pendidikan Dasar Sembilan Tahun (OTSUS) 3 2,280,000,000.00 - - - - -
Program Wajib Belajar Pendidikan Dasar Sembilan Tahun (DAK FIsik) 2 6,348,121,000.00 6,538,564,630.00 6,734,721,568.90 6,936,763,215.97 7,144,866,112.45 7,359,212,095.82
Program Pendidikan Menengah (OTSUS) 4 2,125,000,000.00 - - - - -
Program Pendidikan Non Formal 1 57,960,000.00 55,062,000.00 52,859,520.00 55,708,648.13 53,970,538.31 53,349,877.12
Pelaksanaan ujian paket A, B dan pembinaan PKBM 57,960,000.00 55,062,000.00 52,859,520.00 55,708,648.13 53,970,538.31 53,349,877.12
Program Pendidikan Non Formal (OTSUS) 1 6,929,565,627.00 - - - - -
Program Peningkatan Mutu Pendidik dan Tenaga Kependidikan 3 130,000,000.00 123,500,000.00 118,560,000.00 124,950,384.00 121,051,932.02 119,659,834.80
Olimpiade Sains Nasional (OSN) Guru SD/SMP 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Bimbingan Teknis Penyusunan RKAS SD dan SMP 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Peningkatan SDM tenaga pengajar PAUD (UPTD SKB) 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Program Peningkatan Mutu Pendidik dan Tenaga Kependidikan (OTSUS) 3 1,500,000,000.00 - - - - -
Program Manajemen Pelayanan Pendidikan 6 293,378,038.00 278,709,136.10 267,560,770.66 281,982,296.19 273,184,448.55 270,042,827.39
Manajemen Dapodik 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Penyusunan buku profil pendidikan dan indikator pendidikan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Pendataan Sekolah Berbasis Online 71,338,038.00 67,771,136.10 65,060,290.66 68,567,040.32 66,427,748.66 65,663,829.55
Manajemen Pengelolaan Dana BSM, Anak Yatim, Aneka Tunjangan dan Bansos PAUD 42,040,000.00 39,938,000.00 38,340,480.00 40,407,031.87 39,146,332.48 38,696,149.65
Pengelolaan Web Dinas Pendidikan 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Peningkatan Pelaksanaan Wajib Belajar 12 Tahun 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Program Peningkatan Mutu Pendidikan 2 200,000,000.00 190,000,000.00 182,400,000.00 192,231,360.00 186,233,741.57 184,092,053.54
Operasional terhadap sekolah-sekolah khusus 150,000,000.00 142,500,000.00 136,800,000.00 144,173,520.00 139,675,306.18 138,069,040.15
Pembinaan Pendidikan Kursus dan Kelembagaan Siswa 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Program Peningkatan Mutu Pendidikan (OTSUS) 1 550,000,000.00 - - - - -
Program Perayaan Hari Besar Nasional 2 50,577,840.00 48,048,948.00 46,126,990.08 48,613,234.85 47,096,501.92 46,554,892.15
Peringatan hari pendidikan nasional 25,288,920.00 24,024,474.00 23,063,495.04 24,306,617.42 23,548,250.96 23,277,446.07
Peringatan hari pendidikan daerah 25,288,920.00 24,024,474.00 23,063,495.04 24,306,617.42 23,548,250.96 23,277,446.07
Program Perencanaan dan Pengawasan 1 225,000,000.00 213,750,000.00 205,200,000.00 216,260,280.00 209,512,959.26 207,103,560.23
Perencanaan dan Pengawasan 225,000,000.00 213,750,000.00 205,200,000.00 216,260,280.00 209,512,959.26 207,103,560.23
DSI 23,649,669,854.00 8,135,453,231.70 10,690,003,081.86 8,348,179,547.48 10,916,390,682.99 8,507,833,871.73
Program Pelayanan Administrasi Perkantoran 10 220,881,700.00 216,464,066.00 212,134,784.68 207,892,088.99 203,734,247.21 199,659,562.26
Penyediaan jasa administrasi keuangan 48,001,700.00 47,041,666.00 46,100,832.68 45,178,816.03 44,275,239.71 43,389,734.91
Penyediaan bahan bacaan dan peraturan perundang-undangan 1,080,000.00 1,058,400.00 1,037,232.00 1,016,487.36 996,157.61 976,234.46
Program Pembinaan Lembaga Sosial Keagamaan 6 2,801,734,400.00 1,101,109,545.00 3,600,240,108.00 1,102,605,909.15 3,601,610,603.52 1,099,696,249.53
MTQ tingkat kabupaten 1,851,651,800.00 - 1,851,651,800.00 - 1,851,651,800.00 -
TC dan pemberangkatan kafilah ke tingkat provinsi 683,383,500.00 - 683,383,500.00 - 683,383,500.00 -
Penanggulangan Pendangkalan Akidah 29,264,100.00 27,800,895.00 26,688,859.20 28,127,388.71 27,249,814.18 26,936,441.32
Majelis taklim tingkat kabupaten (LKTTI) 160,268,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
Penilaian Badan Kemakmuran Mesjid (BKM) Teladan 42,232,400.00 40,120,780.00 38,515,948.80 40,591,958.44 39,325,489.34 38,873,246.21
Pelatihan dan Pemantapan Dewan Hakim MTQ 34,934,600.00 33,187,870.00 - 33,886,562.00 - 33,886,562.00
Program Pengembangan Dayah dan Balee Seumeubeut 7 3,112,229,900.00 1,943,718,115.00 1,952,769,390.40 1,978,286,836.54 1,989,161,729.16 2,003,808,147.22
Penyediaan operasional, sarana dan prasarana Darul Aitami 1,600,000,000.00 1,616,000,000.00 1,632,160,000.00 1,648,481,600.00 1,664,966,416.00 1,681,616,080.16
Evaluasi Perkembangan Dayah Dalam Kabupaten Aceh Barat 42,148,600.00 40,041,170.00 38,439,523.20 40,511,413.50 39,247,457.40 38,796,111.64
Rakor Mubahasah Ulama Dayah Aceh Barat 205,158,200.00 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00
Pembangunan Balai Pengajian 1,120,000,000.00
Verifikasi dan Akreditasi Dayah 50,328,600.00 47,812,170.00 45,899,683.20 48,373,676.12 46,864,417.43 46,325,476.63
Sertifikasi Tenaga Pendidik TPQ 59,452,400.00 56,479,780.00 54,220,588.80 57,143,078.54 55,360,214.49 54,723,572.02
Penyusunan Regulasi tentang Standarisasi TPQ 35,142,100.00 33,384,995.00 32,049,595.20 33,777,068.38 32,723,223.85 32,346,906.77
Program Pembinaan Syariat dan Syiar Islam 13 1,508,748,600.00 1,467,575,670.00 1,437,711,930.70 1,489,630,500.40 1,467,395,249.50 1,463,296,857.23
Penyambutan tahun baru islam 1 Muharram 41,500,000.00 39,425,000.00 37,848,000.00 39,888,007.20 38,643,501.38 38,199,101.11
Peringatan Maulid Akbar Nabi Besar Muhammad SAW 94,731,600.00 89,995,020.00 86,395,219.20 91,051,921.51 88,211,101.56 87,196,673.90
Peringatan Israk Mikraj Nabi Besar Muhammad SAW 35,931,800.00 34,135,210.00 32,769,801.60 34,536,093.91 33,458,567.78 33,073,794.25
Rukyatul hilal awal Ramadhan dan Syawal 55,114,800.00 52,359,060.00 50,264,697.60 52,973,964.80 51,321,177.10 50,730,983.56
Peringatan Nuzulul Quran 20,950,000.00 19,902,500.00 19,106,400.00 20,136,234.96 19,507,984.43 19,283,642.61
Perayaan takbir malam hari raya Idul Fitri dan Idul Adha serta pelaksanaan Shalat Ied 44,850,000.00 42,607,500.00 40,903,200.00 43,107,882.48 41,762,916.55 41,282,643.01
Safari Ramadhan 76,524,800.00 72,698,560.00 69,790,617.60 73,552,331.89 71,257,499.13 70,438,037.89
Pemberangkatan dan penjemputan Jamaah Haji serta pemberangkatan TPHD Kabupaten Aceh
571,075,000.00 576,785,750.00 582,553,607.50 588,379,143.58 594,262,935.01 600,205,564.36
Barat
Pawai menyambut bulan suci Ramadhan 26,815,000.00 25,474,250.00 24,455,280.00 25,773,419.59 24,969,288.90 24,682,142.08
Safari subuh 313,086,800.00 297,432,460.00 285,535,161.60 300,925,506.81 291,536,631.00 288,183,959.74
Peningkatan Syiar Islam 142,372,000.00 135,253,400.00 129,843,264.00 136,841,815.93 132,572,351.27 131,047,769.23
Sosialisasi Qanun/Peraturan Bupati tentang Syariat Islam 35,638,000.00 33,856,100.00 32,501,856.00 34,253,706.04 33,184,990.41 32,803,363.02
Monitoring dan Evaluasi Pelaksanaan Syariat Islam 50,158,800.00 47,650,860.00 45,744,825.60 48,210,471.70 46,706,304.98 46,169,182.48
Program Pendidikan Dayah dan Pemberdayaan Santri (OTSUS) 1 4,000,000,000.00 - - - - -
Program Peningkatan Sarana dan Prasarana Dayah (OTSUS) 3 8,600,000,000.00 - - - - -
MPD 1,342,141,045.00 1,328,835,401.17 1,328,986,540.47 1,361,310,734.60 1,365,452,256.29 1,377,148,208.27
Belanja Tidak Langsung 719,871,346.00 729,079,483.80 747,306,470.90 765,989,132.67 785,138,860.98 804,767,332.51
Belanja Langsung 622,269,699.00 599,755,917.37 581,680,069.58 595,321,601.94 580,313,395.30 572,380,875.76
Program Manajemen Pelayanan Pendidikan 3 362,988,255.00 344,838,842.25 331,045,288.56 348,888,629.61 338,003,304.37 334,116,266.37
Monitoring dan evaluasi pelaksanaan pendidikan 242,924,755.00 230,778,517.25 221,547,376.56 233,488,780.16 226,203,930.22 223,602,585.02
Sosialisasi pendidikan Aceh Barat 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Rembuk Pendidikan 70,063,500.00 66,560,325.00 63,897,912.00 67,342,009.46 65,240,938.76 64,490,667.97
DINKES 98,214,771,576.00 91,520,697,483.30 94,110,702,620.14 96,904,270,247.71 99,699,556,230.45 102,622,295,843.76
Belanja Langsung DAK Fisik 8,176,764,000.00 8,422,066,920.00 8,674,728,927.60 8,934,970,795.43 9,203,019,919.29 9,479,110,516.87
Belanja Langsung DAK Non Fisik BOK + Jampersal 9,334,942,000.00 9,614,990,260.00 9,903,439,967.80 10,200,543,166.83 10,506,559,461.84 10,821,756,245.69
Belanja Langsung DBH-PR 3,349,308,385.00 3,416,294,552.47 3,484,620,443.52 3,554,312,852.39 3,625,399,109.44 3,697,907,091.63
Belanja Langsung DBH-CHT 240,402,000.00 245,210,040.00 250,114,240.80 255,116,525.62 260,218,856.13 265,423,233.25
Belanja Langsung Kapitasi 12,643,469,628.00 13,275,643,109.40 13,939,425,264.87 14,636,396,528.11 15,368,216,354.52 16,136,627,172.25
Belanja Langsung Non Kapitias 2,460,000,000.00 2,632,200,000.00 2,816,454,000.00 3,013,605,780.00 3,224,558,184.60 3,450,277,257.52
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Johan Pahlawan 44,175,795.00 83,292,279.10 81,626,433.52 79,993,904.85 78,394,026.75 76,826,146.22
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Suak Ribee 33,243,090.00 72,578,228.20 71,126,663.64 69,704,130.36 68,310,047.76 66,943,846.80
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Peureumeue 76,171,290.00 114,647,864.20 112,354,906.92 110,107,808.78 107,905,652.60 105,747,539.55
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Cot Seumeureung 60,197,500.00 98,993,550.00 97,013,679.00 95,073,405.42 93,171,937.31 91,308,498.57
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Kuala Bhee 51,308,070.00 90,281,908.60 88,476,270.43 86,706,745.02 84,972,610.12 83,273,157.92
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Kajeung 42,720,675.00 81,866,261.50 80,228,936.27 78,624,357.54 77,051,870.39 75,510,832.99
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Meureubo 26,618,112.00 66,085,749.76 64,764,034.76 63,468,754.07 62,199,378.99 60,955,391.41
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Pante Ceureumen 53,891,250.00 92,813,425.00 90,957,156.50 89,138,013.37 87,355,253.10 85,608,148.04
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Kuta Padang Layung 40,174,471.00 79,370,981.58 77,783,561.95 76,227,890.71 74,703,332.90 73,209,266.24
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Drien Rampak 35,448,000.00 74,739,040.00 73,244,259.20 71,779,374.02 70,343,786.54 68,936,910.80
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Tangkeh 24,873,683.00 64,376,209.34 63,088,685.15 61,826,911.45 60,590,373.22 59,378,565.76
Penyediaan peralatan, perlengkapan dan operasional Puskesmas PIR Batee Puteh 35,133,000.00 74,430,340.00 72,941,733.20 71,482,898.54 70,053,240.57 68,652,175.75
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Meutulang 44,280,600.00 83,394,988.00 81,727,088.24 80,092,546.48 78,490,695.55 76,920,881.63
Penyediaan Pelayanan Sarkesdes Puskesmas Johan Pahlawan 7,938,000.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45 7,175,323.28
Penyediaan Pelayanan Sarkesdes Puskesmas Suak Ribee 7,938,000.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45 7,175,323.28
Penyediaan Pelayanan Sarkesdes Puskesmas Peureumeue 31,752,000.00 31,116,960.00 30,494,620.80 29,884,728.38 29,287,033.82 28,701,293.14
Penyediaan Pelayanan Sarkesdes Puskesmas Cot Seumeureung 19,845,000.00 19,448,100.00 19,059,138.00 18,677,955.24 18,304,396.14 17,938,308.21
Penyediaan Pelayanan Sarkesdes Puskesmas Kuala Bhee 11,907,000.00 11,668,860.00 11,435,482.80 11,206,773.14 10,982,637.68 10,762,984.93
Penyediaan Pelayanan Sarkesdes Puskesmas Kajeung 7,938,000.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45 7,175,323.28
Penyediaan Pelayanan Sarkesdes Puskesmas Meureubo 23,814,000.00 23,337,720.00 22,870,965.60 22,413,546.29 21,965,275.36 21,525,969.85
Penyediaan Pelayanan Sarkesdes Puskesmas Pante Ceureumen 11,907,000.00 11,668,860.00 11,435,482.80 11,206,773.14 10,982,637.68 10,762,984.93
Penyediaan Pelayanan Sarkesdes Puskesmas Kuta Padang Layung 7,938,000.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45 7,175,323.28
Penyediaan Pelayanan Sarkesdes Puskesmas Drien Rampak 11,907,000.00 11,668,860.00 11,435,482.80 11,206,773.14 10,982,637.68 10,762,984.93
Penyediaan Pelayanan Sarkesdes Puskesmas Tangkeh 19,845,000.00 19,448,100.00 19,059,138.00 18,677,955.24 18,304,396.14 17,938,308.21
Penyediaan Pelayanan Sarkesdes Puskesmas PIR Batee Puteh 11,907,000.00 11,668,860.00 11,435,482.80 11,206,773.14 10,982,637.68 10,762,984.93
Penyediaan Pelayanan Sarkesdes Puskesmas Meutulang 7,938,000.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45 7,175,323.28
Penyediaan Peralatan, Perlengkapan dan Operasional Labkesda 209,000,000.00 204,820,000.00 200,723,600.00 196,709,128.00 192,774,945.44 188,919,446.53
Penyediaan Peralatan, Perlengkapan dan Operasional Rumah Sakit Bergerak 100,000,000.00 98,000,000.00 96,040,000.00 94,119,200.00 92,236,816.00 90,392,079.68
Program Peningkatan Sarana dan Prasarana Aparatur 5 1,116,378,253.00 709,214,470.47 702,122,325.77 695,101,102.51 688,150,091.48 681,268,590.57
Pengadaan perlengkapan gedung kantor 100,850,000.00 99,841,500.00 98,843,085.00 97,854,654.15 96,876,107.61 95,907,346.53
Pemeliharaan rutin/berkala perlengkapan gedung kantor 19,528,253.00 19,332,970.47 19,139,640.77 18,948,244.36 18,758,761.91 18,571,174.29
Program Peningkatan Sarana dan Prasarana Aparatur (DBH-PR) 1 661,000,000.00 674,220,000.00 687,704,400.00 701,458,488.00 715,487,657.76 729,797,410.92
Program Peningkatan Sarana dan Prasarana Aparatur (DAK Fisik) 2 1,459,752,000.00 1,503,544,560.00 1,548,650,896.80 1,595,110,423.70 1,642,963,736.42 1,692,252,648.51
Penilaian PAK 18,000,200.00 17,100,190.00 16,416,182.40 17,301,014.63 16,761,222.97 16,568,468.91
Pelaksanaan Magang Bagi Bidan di RSU 43,150,000.00 40,992,500.00 39,352,800.00 41,473,915.92 40,179,929.74 39,717,860.55
Pembinaan dan Pendampingan Penyusunan Administrasi Pelaporan Bagi Petugas Pelayanan KIA
27,000,000.00 25,650,000.00 24,624,000.00 25,951,233.60 25,141,555.11 24,852,427.23
dan Gizi
Program Peningkatan Kapasitas Sumber Daya Aparatur (DBH-PR) 2 79,804,700.00 81,400,794.00 83,028,809.88 84,689,386.08 86,383,173.80 88,110,837.28
Penyusunan Renja, LAKIP, RKA, DPA, DPPA, dan evaluasi kegiatan 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Program Obat dan Perbekalan Kesehatan 2 56,700,000.00 53,865,000.00 51,710,400.00 54,497,590.56 52,797,265.73 52,190,097.18
Peningkatan Mutu Penggunaan Obat dan Perbekalan Kesehatan 36,000,000.00 34,200,000.00 32,832,000.00 34,601,644.80 33,522,073.48 33,136,569.64
Peningkatan mutu pelayanan farmasi dan penggunaan obat rasional 20,700,000.00 19,665,000.00 18,878,400.00 19,895,945.76 19,275,192.25 19,053,527.54
Program Obat dan Perbekalan Kesehatan (DBH-PR) 2 145,000,000.00 147,900,000.00 150,858,000.00 153,875,160.00 156,952,663.20 160,091,716.46
Program Obat dan Perbekalan Kesehatan (DAK FISIK) 1 2,820,516,000.00 2,905,131,480.00 2,992,285,424.40 3,082,053,987.13 3,174,515,606.75 3,269,751,074.95
Program Obat dan Perbekalan Kesehatan (DAK NON FISIK) 2 189,821,400.00 195,516,042.00 201,381,523.26 207,422,968.96 213,645,658.03 220,055,027.77
Program Upaya Kesehatan Masyarakat 5 170,202,210.00 161,692,099.50 155,224,415.52 163,591,011.52 158,486,971.96 156,664,371.78
Penyelenggaraan penyehatan lingkungan 43,659,000.00 41,476,050.00 39,817,008.00 41,963,144.73 40,653,894.62 40,186,374.83
Pemicuan Sanitasi Total Berbasis Basyarakat (STBM) 43,659,000.00 41,476,050.00 39,817,008.00 41,963,144.73 40,653,894.62 40,186,374.83
Pelayanan Pos Pembinaan Terpadu (Posbindu) 35,721,000.00 33,934,950.00 32,577,552.00 34,333,482.05 33,262,277.41 32,879,761.22
Pemeriksaan dan Bimbingan Jamaah Haji (SISKOHAT) 11,541,300.00 10,964,235.00 10,525,665.60 11,092,998.98 10,746,897.41 10,623,308.09
Pelayanan Kesehatan Jiwa 35,621,910.00 33,840,814.50 32,487,181.92 34,238,241.03 33,170,007.91 32,788,552.81
Program Upaya Kesehatan Masyarakat (DBH-PR) 5 728,100,000.00 742,662,000.00 757,515,240.00 772,665,544.80 788,118,855.70 803,881,232.81
Program Upaya Kesehatan Masyarakat (DAK NON FISIK) 16 5,866,189,150.00 6,042,174,824.50 6,223,440,069.24 6,410,143,271.31 6,602,447,569.45 6,800,520,996.53
Program Promosi Kesehatan dan Pemberdayaan Masyarakat 3 101,500,000.00 96,425,000.00 92,568,000.00 97,557,415.20 94,513,623.85 93,426,717.17
Peningkatan cakupan desa siaga aktif 54,000,000.00 51,300,000.00 49,248,000.00 51,902,467.20 50,283,110.22 49,704,854.46
Pemilihan tenaga kesehatan teladan 25,000,000.00 23,750,000.00 22,800,000.00 24,028,920.00 23,279,217.70 23,011,506.69
Peringatan hari kesehatan nasional 22,500,000.00 21,375,000.00 20,520,000.00 21,626,028.00 20,951,295.93 20,710,356.02
Program Promosi Kesehatan dan Pemberdayaan Masyarakat (DBH-CHT) 240,402,000.00 245,210,040.00 250,114,240.80 255,116,525.62 260,218,856.13 265,423,233.25
Program Promosi Kesehatan dan Pemberdayaan Masyarakat (DBH-PR) 8 280,404,500.00 286,012,590.00 291,732,841.80 297,567,498.64 303,518,848.61 309,589,225.58
Program Promosi Kesehatan dan Pemberdayaan Masyarakat (OTSUS) 1 1,052,000,000.00 - - - - -
Program Promosi Kesehatan dan Pemberdayaan Masyarakat (DAK NON FISIK) 1 205,299,950.00 211,458,948.50 217,802,716.96 224,336,798.46 231,066,902.42 237,998,909.49
Program Perbaikan Gizi Masyarakat (DBH-PR) 1 101,000,000.00 103,020,000.00 105,080,400.00 107,182,008.00 109,325,648.16 111,512,161.12
Program Perbaikan Gizi Masyarakat (DAK NON FISIK) 2 115,181,731.00 118,637,182.93 122,196,298.42 125,862,187.37 129,638,052.99 133,527,194.58
Program perencanaan pembangunan daerah 1 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85 41,420,712.05
Penyusunan Renstra 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85 41,420,712.05
Program Pencegahan dan Penanggulangan Penyakit Menular 4 146,356,875.00 139,039,031.25 133,477,470.00 140,671,905.63 136,282,942.18 134,715,688.34
Peningkatan imuniasasi 39,531,240.00 37,554,678.00 36,052,490.88 37,995,720.14 36,810,253.67 36,386,935.75
Penanggulangan/pengendalian penyakit malaria 59,356,395.00 56,388,575.25 54,133,032.24 57,050,802.68 55,270,817.63 54,635,203.23
Penanggulangan penyakit HIV/AIDS 7,938,000.00 7,541,100.00 7,239,456.00 7,629,662.68 7,391,617.20 7,306,613.61
Penanggulangan/Pengendalian Penyakit DBD 39,531,240.00 37,554,678.00 36,052,490.88 37,995,720.14 36,810,253.67 36,386,935.75
Program Pencegahan dan Penanggulangan Penyakit Menular (DBH-PR) 3 220,609,000.00 225,021,180.00 229,521,603.60 234,112,035.67 238,794,276.39 243,570,161.91
Program Pencegahan dan Penanggulangan Penyakit Menular (DAK NON FISIK) 1 100,000,000.00 103,000,000.00 106,090,000.00 109,272,700.00 112,550,881.00 115,927,407.43
Program Standarisasi Pelayanan Kesehatan 3 161,349,424.00 153,281,952.80 147,150,674.69 155,082,096.05 150,243,534.66 148,515,734.01
Pengembangan sistem informasi kesehatan 85,597,560.00 81,317,682.00 78,064,974.72 82,272,676.86 79,705,769.34 78,789,152.99
Penyusunan profil kesehatan 45,751,864.00 43,464,270.80 41,725,699.97 43,974,715.20 42,602,704.08 42,112,772.99
Penunjang Akreditasi Puskesmas 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
Program Standarisasi Pelayanan Kesehatan (DBH-PR) 3 439,390,185.00 448,177,988.47 457,141,548.24 466,284,379.20 475,610,066.79 485,122,268.12
Program Standarisasi Pelayanan Kesehatan (DAK NON FISIK) 1 777,460,000.00 800,783,800.00 824,807,314.00 849,551,533.42 875,038,079.42 901,289,221.81
Program pengadaan, peningkatan dan perbaikan sarana dan prasarana puskesmas/ puskemas
4 303,087,200.00 287,932,840.00 276,415,526.40 291,314,323.27 282,225,316.39 278,979,725.25
pembantu dan jaringannya
Monitoring, evaluasi dan pelaporan 14,000,000.00 13,300,000.00 12,768,000.00 13,456,195.20 13,036,361.91 12,886,443.75
Pemeliharaan Rutin/Berkala Sarana dan Prasarana Puskesmas dan Jaringannya 49,000,000.00 46,550,000.00 44,688,000.00 47,096,683.20 45,627,266.68 45,102,553.12
Penyusunan Perencanaan Teknis Pembangunan/Rehabilitasi Puskesmas dan Jaringannya 156,235,436.00 148,423,664.20 142,486,717.63 150,166,751.71 145,481,549.06 143,808,511.24
Penunjang administrasi pembangunan sarana dan prasarana kesehatan (Sharing DAK) 83,851,764.00 79,659,175.80 76,472,808.77 80,594,693.16 78,080,138.73 77,182,217.14
3 3,896,496,000.00 4,013,390,880.00 4,133,792,606.40 4,257,806,384.59 4,385,540,576.13 4,517,106,793.41
pembantu dan jaringannya (DAK FISIK)
2 3,728,000,000.00 - - - - -
pembantu dan jaringannya (OTSUS)
5 430,000,000.00 438,600,000.00 447,372,000.00 456,319,440.00 465,445,828.80 474,754,745.38
pembantu dan jaringannya (DBH-PR)
Program pengadaan, peningkatan sarana dan prasarana rumah sakit/ rumah sakit jiwa/ rumah sakit
1 6,820,000,000.00 - - - - -
paru-paru/ rumah sakit mata (OTSUS)
Program kemitraan peningkatan pelayanan kesehatan (KAPITASI) 13 12,643,469,628.00 13,275,643,109.40 13,939,425,264.87 14,636,396,528.11 15,368,216,354.52 16,136,627,172.25
Program kemitraan peningkatan pelayanan kesehatan (NON KAPITASI) 13 2,460,000,000.00 2,632,200,000.00 2,816,454,000.00 3,013,605,780.00 3,224,558,184.60 3,450,277,257.52
Program peningkatan pelayanan kesehatan lansia 1 9,432,090.00 8,960,485.50 8,602,066.08 9,065,717.44 8,782,867.06 8,681,864.09
Sosialisasi Puskesmas Santun Lansia 9,432,090.00 8,960,485.50 8,602,066.08 9,065,717.44 8,782,867.06 8,681,864.09
Program pengawasan dan pengendalian kesehatan makanan 2 63,585,000.00 60,405,750.00 57,989,520.00 61,115,155.13 59,208,362.29 58,527,466.12
Pengawasan dan pengendalian keamanan dan kesehatan makanan hasil produksi rumah tangga 36,000,000.00 34,200,000.00 32,832,000.00 34,601,644.80 33,522,073.48 33,136,569.64
Peningkatan pengawasan keamanan pangan dan bahan berbahaya 27,585,000.00 26,205,750.00 25,157,520.00 26,513,510.33 25,686,288.81 25,390,896.48
Program pengawasan dan pengendalian kesehatan makanan (DBH-PR) 2 220,000,000.00 224,400,000.00 228,888,000.00 233,465,760.00 238,135,075.20 242,897,776.70
Program peningkatan keselamatan ibu melahirkan dan anak 3 91,380,024.00 86,811,022.80 83,338,581.89 87,830,531.45 85,090,218.87 84,111,681.35
Penilaian Desa Gerakan Sayang Ibu 13,500,000.00 12,825,000.00 12,312,000.00 12,975,616.80 12,570,777.56 12,426,213.61
Sosialisasi 1000 Hari Pertama Kehidupan (HPK) 11,700,000.00 11,115,000.00 10,670,400.00 11,245,534.56 10,894,673.88 10,769,385.13
Pengkajian Pemantapan AMP dan Akselarasi AKI dan AKB 66,180,024.00 62,871,022.80 60,356,181.89 63,609,380.09 61,624,767.43 60,916,082.61
Program peningkatan keselamatan ibu melahirkan dan anak (DBH-PR) 1 44,000,000.00 44,880,000.00 45,777,600.00 46,693,152.00 47,627,015.04 48,579,555.34
Program peningkatan keselamatan ibu melahirkan dan anak (DAK Nonfisik-Jampersal) 1 1,946,239,000.00 2,004,626,170.00 2,064,764,955.10 2,126,707,903.75 2,190,509,140.87 2,256,224,415.09
Program peningkatan keselamatan ibu melahirkan dan anak (DAK NON FISIK BOK) 2 134,750,769.00 138,793,292.07 142,957,090.83 147,245,803.56 151,663,177.66 156,213,072.99
RSUD 143,863,310,145.00 144,972,189,144.18 150,913,469,765.78 157,115,627,189.07 163,590,695,453.15 170,351,281,900.43
Belanja Langsung DAU - - - - - -
Belanja Langsung JKN 81,591,446,400.00 85,671,018,720.00 89,954,569,656.00 94,452,298,138.80 99,174,913,045.74 104,133,658,698.03
1 4,000,000,000.00 - - - - -
2 34,019,500,000.00 35,040,085,000.00 36,091,287,550.00 37,174,026,176.50 38,289,246,961.80 39,437,924,370.65
paru-paru/ rumah sakit mata (DAK Fisik)
Program kemitraan peningkatan pelayanan kesehatan (JKN) 1 81,591,446,400.00 85,671,018,720.00 89,954,569,656.00 94,452,298,138.80 99,174,913,045.74 104,133,658,698.03
PUPR 166,529,784,028.00 100,666,043,569.61 100,753,974,725.15 104,267,406,846.56 104,798,414,900.88 105,994,418,881.30
Pemberdayaan Laboratorium Konstruksi 12,738,853.00 12,484,075.94 12,234,394.42 11,989,706.53 11,749,912.40 11,514,914.15
Pengadaan Server dan Web Dinas PUTR 50,000,000.00
Program Peningkatan Kapasitas Sumber Daya Aparatur 1 90,000,000.00 - 90,000,000.00 - 90,000,000.00 -
Bimbingan Teknis Bidang Ke-PU-an 90,000,000.00 - 90,000,000.00 - 90,000,000.00 -
Program pembangunan jalan dan jembatan 6 17,738,593,402.00 14,077,655,000.00 13,514,548,800.00 14,242,982,980.32 13,798,601,911.33 13,639,917,989.35
Pembangunan jalan 12,887,770,000.00 10,000,000,000.00 9,600,000,000.00 10,117,440,000.00 9,801,775,872.00 9,689,055,449.47
Pembangunan jembatan 3,250,123,402.00 3,000,000,000.00 2,880,000,000.00 3,035,232,000.00 2,940,532,761.60 2,906,716,634.84
Perencanaan teknis pembangunan jalan dan jembatan 309,900,000.00 294,405,000.00 282,628,800.00 297,862,492.32 288,569,182.56 285,250,636.96
Perencanaan dan pengawasan 942,600,000.00 750,000,000.00 720,000,000.00 758,808,000.00 735,133,190.40 726,679,158.71
Pengadaan Tanah Untuk Perluasan Jalan 313,200,000.00 - - - - -
Program pembangunan jalan dan jembatan (OTSUS) 2 23,320,979,695.00 - - - - -
Program pembangunan jalan dan jembatan (DAK Fisik) 2 24,808,891,000.00 25,553,157,730.00 26,319,752,461.90 27,109,345,035.76 27,922,625,386.83 28,760,304,148.43
Program pembangunan saluran drainase/gorong-gorong 2 2,427,776,000.00 1,750,000,000.00 1,680,000,000.00 1,770,552,000.00 1,715,310,777.60 1,695,584,703.66
Pembangunan saluran drainase/gorong-gorong 2,170,776,000.00 1,500,000,000.00 1,440,000,000.00 1,517,616,000.00 1,470,266,380.80 1,453,358,317.42
Rehabilitasi dan pemeliharaan saluran drainase/gorong-gorong 257,000,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80 242,226,386.24
Program rehabilitasi/pemeliharaan jalan dan jembatan 3 5,827,600,000.00 4,500,000,000.00 4,320,000,000.00 4,552,848,000.00 4,410,799,142.40 4,360,074,952.26
Rehabilitasi/pemeliharaan jalan 2,499,200,000.00 2,000,000,000.00 1,920,000,000.00 2,023,488,000.00 1,960,355,174.40 1,937,811,089.89
Rehabilitasi/pemeliharaan jembatan 2,112,800,000.00 1,500,000,000.00 1,440,000,000.00 1,517,616,000.00 1,470,266,380.80 1,453,358,317.42
Pemeliharaan rutin jalan dan jembatan 1,215,600,000.00 1,000,000,000.00 960,000,000.00 1,011,744,000.00 980,177,587.20 968,905,544.95
Program rehabilitasi/pemeliharaan jalan dan jembatan (OTSUS) 2 12,000,000,000.00 - - - - -
Program Pengembangan dan Pengelolaan Jaringan Irigasi, Rawa dan Jaringan Pengairan lainnya 3 7,133,370,000.00 3,276,701,500.00 3,117,245,640.00 3,005,063,400.10 2,863,139,841.75 2,736,508,621.98
Perencanaan pembangunan jaringan irigasi 298,370,000.00 283,451,500.00 272,113,440.00 286,780,354.42 277,832,807.36 274,637,730.07
Rehabilitasi/pemeliharaan jaringan irigasi A 6,672,400,000.00 2,838,780,000.00 2,696,841,000.00 2,561,998,950.00 2,433,899,002.50 2,312,204,052.38
Penyusunan Database Irigasi 162,600,000.00 154,470,000.00 148,291,200.00 156,284,095.68 151,408,031.89 149,666,839.53
Program Pengembangan dan Pengelolaan Jaringan Irigasi, Rawa dan Jaringan Pengairan lainnya
1 18,500,000,000.00 19,055,000,000.00 19,626,650,000.00 20,215,449,500.00 20,821,912,985.00 21,446,570,374.55
(DAK Fisik)
Program Penyediaan dan Pengelolaan Air Baku 1 108,150,000.00 102,742,500.00 98,632,800.00 103,949,107.92 100,705,895.75 99,547,777.95
Perencanaan Pembangunan Infrastruktur Air Minum 108,150,000.00 102,742,500.00 98,632,800.00 103,949,107.92 100,705,895.75 99,547,777.95
Program Penyediaan dan Pengelolaan Air Baku (DAK Fisik) 1 3,358,241,000.00 3,458,988,230.00 3,562,757,876.90 3,669,640,613.21 3,779,729,831.60 3,893,121,726.55
Program Pengembangan Kinerja Pengelolaan Air Minum dan Air Limbah 1 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00
Pembangunan Instalasi Pengolahan Air Limbah Komunal (Sharing IDB) 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00
Program Pengembangan Kinerja Pengelolaan Air Minum dan Air Limbah (DAK Fisik) 1 4,014,276,000.00 4,134,704,280.00 4,258,745,408.40 4,386,507,770.65 4,518,103,003.77 4,653,646,093.88
Program Pengendalian Banjir 1 5,565,300,000.00 5,000,000,000.00 4,800,000,000.00 5,058,720,000.00 4,900,887,936.00 4,844,527,724.74
Mengendalikan banjir pada daerah tangkapan air dan badan-badan sungai 5,565,300,000.00 5,000,000,000.00 4,800,000,000.00 5,058,720,000.00 4,900,887,936.00 4,844,527,724.74
Program Pengendalian Banjir (OTSUS) 1 2,000,000,000.00 - - - - -
Program pembangunan infrastruktur perdesaan 2 6,076,600,000.00 2,750,000,000.00 2,640,000,000.00 2,782,296,000.00 2,695,488,364.80 2,664,490,248.60
Pembangunan jalan dan jembatan perdesaan A 5,663,400,000.00 2,500,000,000.00 2,400,000,000.00 2,529,360,000.00 2,450,443,968.00 2,422,263,862.37
Rehabilitasi/pemeliharaan jalan dan jembatan perdesaan A 413,200,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80 242,226,386.24
Program Pembangunan/Rehabilitasi Gedung/Tempat 5 13,902,304,000.00 10,050,000,000.00 9,648,000,000.00 10,168,027,200.00 9,850,784,751.36 9,737,500,726.72
Pembangunan sarana dan prasarana olahraga 853,900,000.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16 290,671,663.48
Pembangunan Lanskap 2,015,600,000.00 1,000,000,000.00 960,000,000.00 1,011,744,000.00 980,177,587.20 968,905,544.95
Pembangunan pagar 1,672,800,000.00 500,000,000.00 480,000,000.00 505,872,000.00 490,088,793.60 484,452,772.47
Pembangunan gedung 9,096,804,000.00 8,000,000,000.00 7,680,000,000.00 8,093,952,000.00 7,841,420,697.60 7,751,244,359.58
Program Pembangunan/Rehabilitasi Gedung/Tempat (OTSUS) 1 14,000,000,000.00 - - - - -
PERKIM 47,236,563,351.00 16,148,758,131.44 15,859,525,808.28 16,363,393,387.41 16,154,037,572.86 16,122,958,121.53
Belanja Langsung DAU (termasuk PPJU) 16,405,747,575.00 12,545,343,885.37 12,166,026,206.06 12,577,556,295.13 12,273,554,553.28 12,145,463,026.46
Belanja Langsung PPJU dari DAU 6,000,000,000.00 6,420,000,000.00 6,869,400,000.00 7,350,258,000.00 7,864,776,060.00 8,415,310,384.20
Manajemen Pengelolaan Web Dinas dan Sistem Informasi Perumahan Rakyat dan Kawasan
15,000,000.00 14,700,000.00 14,406,000.00 14,117,880.00 13,835,522.40 13,558,811.95
Permukiman
Pengadaan Tanah 650,000,000.00 - - - - -
Penyusunan Renja, LAKIP, RKA, DPA, DPPA dan Evaluasi Kegiatan 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
Program Pengembangan Perumahan 1 157,000,000.00 149,150,000.00 143,184,000.00 150,901,617.60 146,193,487.13 144,512,262.03
Penyusunan Database Persebaran Pembangunan Rumah Dhuafa 157,000,000.00 149,150,000.00 143,184,000.00 150,901,617.60 146,193,487.13 144,512,262.03
Program Pengembangan Perumahan (OTSUS) 1 14,517,282,813.00 - - - - -
Program Lingkungan Sehat Perumahan 2 1,033,100,000.00 1,021,445,000.00 1,012,587,200.00 1,024,045,650.08 1,017,055,425.80 1,014,559,288.40
Penyediaan sarana air bersih dan sanitasi dasar terutama bagi masyarakat miskin 233,100,000.00 221,445,000.00 212,587,200.00 224,045,650.08 217,055,425.80 214,559,288.40
Pembangunan Infrastruktur Air Minum dan Sanitasi Berbasis Masyarakat (PAMSIMAS) 800,000,000.00 800,000,000.00 800,000,000.00 800,000,000.00 800,000,000.00 800,000,000.00
Program pembangunan saluran drainase/gorong-gorong 1 1,031,100,000.00 479,545,000.00 455,567,750.00 432,789,362.50 411,149,894.38 390,592,399.66
Pembangunan/Rehabilitasi Saluran Drainase Lingkungan A 1,031,100,000.00 479,545,000.00 455,567,750.00 432,789,362.50 411,149,894.38 390,592,399.66
Program pembinaan dan pengembangan bidang ketenagalistrikan 4 3,761,200,000.00 3,174,895,000.00 3,127,899,200.00 3,188,692,966.88 3,151,605,746.31 3,138,362,280.23
Pemasangan lampu jalan dan lampu hias kota 1,047,100,000.00 - - - - -
Pemeliharaan lampu jalan dalam Kabupaten Aceh Barat 530,000,000.00 1,000,000,000.00 960,000,000.00 1,011,744,000.00 980,177,587.20 968,905,544.95
Pengawasan dan verifikasi pembayaran rekening listrik 67,600,000.00 64,220,000.00 61,651,200.00 64,974,199.68 62,947,004.65 62,223,114.10
pembayaran rekening listrik rumah dhuafa 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00
Penunjang pengembangan ketenagalistrikan (Sharing Otsus) 116,500,000.00 110,675,000.00 106,248,000.00 111,974,767.20 108,481,154.46 107,233,621.19
Program pembinaan dan pengembangan bidang ketenagalistrikan (PPJU) 1 6,000,000,000.00 6,420,000,000.00 6,869,400,000.00 7,350,258,000.00 7,864,776,060.00 8,415,310,384.20
Program pembinaan dan pengembangan bidang ketenagalistrikan (OTSUS) 1 1,500,000,000.00 - - - - -
Perencanaan dan Pengawasan 1 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Program Penyediaan dan Pengelolaan Air Baku 2 1,511,500,000.00 1,190,000,000.00 1,142,400,000.00 1,203,975,360.00 1,166,411,328.77 1,152,997,598.49
Pemeliharaan prasarana pengambilan dan saluran pembawa 200,000,000.00 190,000,000.00 182,400,000.00 192,231,360.00 186,233,741.57 184,092,053.54
Pembangunan infrastruktur air minum 1,311,500,000.00 1,000,000,000.00 960,000,000.00 1,011,744,000.00 980,177,587.20 968,905,544.95
Program pembangunan infrastruktur perdesaan 2 7,463,900,000.00 5,750,000,000.00 5,520,000,000.00 5,817,528,000.00 5,636,021,126.40 5,571,206,883.45
Pembangunan jalan dan jembatan perdesaan A 7,120,200,000.00 5,500,000,000.00 5,280,000,000.00 5,564,592,000.00 5,390,976,729.60 5,328,980,497.21
Pembangunan Balai Perdesaan 343,700,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80 242,226,386.24
Program pembangunan infrastruktur perdesaan (OTSUS) 1 4,000,000,000.00 - - - - -
Program Pembangunan/Rehabilitasi Gedung/Tempat 2 75,634,500.00 71,852,775.00 68,978,664.00 72,696,613.99 70,428,479.63 69,618,552.12
Peningkatan Pengelolaan IMB Kabupaten 30,634,500.00 29,102,775.00 27,938,664.00 29,444,557.99 28,525,887.78 28,197,840.07
Pembangunan Lanskap 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85 41,420,712.05
SATPOL 6,770,059,898.00 7,115,374,313.85 7,021,129,097.07 7,033,456,992.75 6,972,676,848.48 6,981,855,202.67
Belanja Langsung Pilkada 554,290,000.00 200,000,000.00 200,000,000.00 - - -
Penyediaan jasa surat menyurat 999,000.00 979,020.00 959,439.60 940,250.81 921,445.79 903,016.88
Pengadaan perlengkapan dan peralatan keamanan 113,000,000.00 111,870,000.00 110,751,300.00 109,643,787.00 108,547,349.13 107,461,875.64
Program Peningkatan Kapasitas Sumber Daya Aparatur 2 2,681,523,250.00 2,685,000,000.00 2,578,200,000.00 2,716,356,480.00 2,632,074,157.82 2,601,977,805.01
Sosialisasi peraturan perundang-undangan 2,666,523,250.00 2,670,000,000.00 2,563,200,000.00 2,701,356,480.00 2,617,074,157.82 2,586,977,805.01
Seleksi Perpanjangan Kontrak Anggota Satpol PP dan WH 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Program peningkatan keamanan dan kenyamanan lingkungan (Pilkada) 1 554,290,000.00 200,000,000.00 200,000,000.00 - - -
Program pemeliharaan kantrantibmas dan pencegahan tindak kriminal 2 432,683,250.00 411,049,087.50 390,610,348.13 372,214,069.61 353,819,661.02 336,557,802.41
Pengawasan pengendalian dan evaluasi kegiatan polisi pamong praja 420,713,250.00 399,677,587.50 379,693,708.13 360,709,022.72 342,673,571.58 325,539,893.00
Peringatan HUT Satpol PP dan WH 11,970,000.00 11,371,500.00 10,916,640.00 11,505,046.90 11,146,089.43 11,017,909.40
Program Pembinaan Lembaga Sosial Keagamaan 1 377,613,250.00 380,000,000.00 364,800,000.00 384,462,720.00 372,467,483.14 368,184,107.08
Pembinaan dan koordinasi Wilayatul Hisbah 377,613,250.00 380,000,000.00 364,800,000.00 384,462,720.00 372,467,483.14 368,184,107.08
Program Pembinaan Syariat dan Syiar Islam 1 100,000,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80 242,226,386.24
Penyelenggaraan Uqubat Cambuk 100,000,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80 242,226,386.24
KESBANG 2,431,753,538.00 2,261,953,071.75 2,277,386,637.28 2,233,647,092.13 2,254,777,359.30 2,285,767,064.95
Belanja Langsung DAU 707,360,131.00 680,184,721.42 658,574,078.19 676,864,219.06 659,074,914.41 650,172,058.94
Belanja Langsung Pilkada 185,129,250.00 100,000,000.00 100,000,000.00 - - -
Peningkatan kerjasama dengan aparat keamanan dalam teknik pencegahan kejahatan 56,417,877.00 53,596,983.15 51,453,103.82 54,226,426.12 52,534,561.63 51,930,414.17
Penanganan Gangguan Konflik Sosial 61,728,800.00 58,642,360.00 56,296,665.60 59,331,055.88 57,479,926.93 56,818,907.77
Program pengembangan wawasan kebangsaan 1 37,906,150.00 36,010,842.50 34,570,408.80 36,433,753.83 35,297,020.71 34,891,104.98
Peningkatan toleransi dan kerukunan dalam kehidupan beragama 37,906,150.00 36,010,842.50 34,570,408.80 36,433,753.83 35,297,020.71 34,891,104.98
Program peningkatan pemberantasan penyakit masyarakat (pekat) 1 30,541,910.00 29,014,814.50 27,854,221.92 29,355,564.48 28,439,670.87 28,112,614.65
Sosialisasi Peningkatan Keamanan Lingkungan 30,541,910.00 29,014,814.50 27,854,221.92 29,355,564.48 28,439,670.87 28,112,614.65
Program pendidikan politik masyarakat 3 81,178,720.00 77,119,784.00 74,034,992.64 78,025,478.74 75,591,083.81 74,721,786.34
Verifikasi Partai Politik 17,127,700.00 16,271,315.00 15,620,462.40 16,462,405.32 15,948,778.28 15,765,367.33
Pembinaan/pelatihan keorganisasian masyarakat 32,943,010.00 31,295,859.50 30,044,025.12 31,663,398.07 30,675,500.05 30,322,731.80
Pelatihan Pendidikan Politik Bagi Masyarakat 31,108,010.00 29,552,609.50 28,370,505.12 29,899,675.35 28,966,805.48 28,633,687.21
Program Pelaksanaan Pemilu (Pilkada) 1 185,129,250.00 100,000,000.00 100,000,000.00 - - -
Desk Pemilihan Kepala Daerah 185,129,250.00 100,000,000.00 100,000,000.00
Program Pembinaan Ideologi Kebangsaan 3 89,619,650.00 85,138,667.50 81,733,120.80 86,138,536.01 83,451,013.69 82,491,327.03
Sosialisasi terhadap nilai-nilai falsafah negara Pancasila dan UUD 1945 30,217,350.00 28,706,482.50 27,558,223.20 29,043,611.43 28,137,450.75 27,813,870.07
Sosialisasi Hak Azasi Manusia 30,222,760.00 28,711,622.00 27,563,157.12 29,048,811.29 28,142,488.38 27,818,849.76
Forum Pembauran Kebangsaan (FPK) 29,179,540.00 27,720,563.00 26,611,740.48 28,046,113.29 27,171,074.56 26,858,607.20
Program Pencegahan Dini Masyarakat 1 69,130,215.00 65,673,704.25 63,046,756.08 66,444,976.23 64,371,892.97 63,631,616.21
Pencegahan dan penanggulangan dini terhadap ancaman dalam masyarakat 69,130,215.00 65,673,704.25 63,046,756.08 66,444,976.23 64,371,892.97 63,631,616.21
Program Kebijakan Politik Pemerintah 1 30,349,010.00 28,831,559.50 27,678,297.12 29,170,157.33 28,260,048.43 27,935,057.87
Sosialisasi kebijakan politik pemerintah 30,349,010.00 28,831,559.50 27,678,297.12 29,170,157.33 28,260,048.43 27,935,057.87
DINSOS 10,678,709,888.00 4,950,697,487.58 5,021,986,088.48 5,127,390,783.32 5,206,127,947.29 5,294,252,129.04
Rehabilitasi sedang/berat gedung kantor 5,000,000.00 4,950,000.00 4,900,500.00 4,851,495.00 4,802,980.05 4,754,950.25
Program Pemberdayaan Fakir Miskin, Komunitas Adat Terpencil (KAT) dan Penyandang Masalah
2 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78 92,046,026.77
Kesejahteraan Sosial (PMKS) Lainnya
Pembinaan fakir miskin melalui KUBE - - - - - -
Pembinaan Fakir Miskin Melalui Usaha Ekonomi Produktif (UEP) 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78 92,046,026.77
Program Pelayanan dan Rehabilitasi Kesejahteraan Sosial 2 76,200,000.00 72,390,000.00 69,494,400.00 73,240,148.16 70,955,055.54 70,139,072.40
Penanganan masalah-masalah strategis yang menyangkut tanggap cepat darurat dan kejadian luar
76,200,000.00 72,390,000.00 69,494,400.00 73,240,148.16 70,955,055.54 70,139,072.40
biasa
Sosialisasi dan Evaluasi KUBE dan RS-RTLH - - - - - -
Program Pelayanan dan Rehabilitasi Kesejahteraan Sosial (OTSUS) 2 2,000,000,000.00 - - - - -
Program Pembinaan Anak Terlantar 2 1,015,000,000.00 1,024,250,000.00 1,033,780,000.00 1,044,718,352.00 1,054,571,540.62 1,064,816,954.12
Pembinaan Fisik dan Mental Anak Terlantar pada Tempat Penampungan Panti Asuhan Suci Hati
1,000,000,000.00 1,010,000,000.00 1,020,100,000.00 1,030,301,000.00 1,040,604,010.00 1,051,010,050.10
Meulaboh
Pelayanan dan Perlindungan Sosial Bagi Anak Terlantar 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62 13,806,904.02
Program Pembinaan Anak Terlantar (OTSUS) 1 500,000,000.00 - - - - -
Program Pembinaan Panti Asuhan/Panti Jompo (OTSUS) 2 1,500,000,000.00 - - - - -
Rehabilitasi sedang/berat bangunan panti asuhan/jompo (Otsus) - - - - - -
Program pembinaan eks penyandang penyakit sosial (eks narapidana, PSK, narkoba dan penyakit
1 43,800,000.00 41,610,000.00 39,945,600.00 42,098,667.84 40,785,189.40 40,316,159.73
sosial lainnya)
Assesment dan bimbingan bagi Gelandang Pengemis (Gepeng) 43,800,000.00 41,610,000.00 39,945,600.00 42,098,667.84 40,785,189.40 40,316,159.73
Monitoring dan Evaluasi 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16 18,409,205.35
Program Keluarga Harapan 1 110,800,000.00 105,260,000.00 101,049,600.00 106,496,173.44 103,173,492.83 101,986,997.66
Koordinasi, Monitoring dan Evaluasi Pelaksanaan PKH (Sharing APBN) 110,800,000.00 105,260,000.00 101,049,600.00 106,496,173.44 103,173,492.83 101,986,997.66
BPBD 7,379,116,105.00 7,834,135,429.02 7,764,829,379.75 7,997,603,784.56 7,960,746,632.22 7,992,693,879.15
Penyediaan jasa surat menyurat 1,000,000.00 980,000.00 960,400.00 941,192.00 922,368.16 903,920.80
Program peningkatan kesiagaan dan pencegahan bahaya kebakaran 1 2,207,093,880.00 2,225,000,000.00 2,136,000,000.00 2,251,130,400.00 2,180,895,131.52 2,155,814,837.51
Peningkatan pelayanan penanggulangan bahaya kebakaran 2,207,093,880.00 2,225,000,000.00 2,136,000,000.00 2,251,130,400.00 2,180,895,131.52 2,155,814,837.51
Program Pencegahan Dini dan Penanggulangan Korban Bencana Alam 6 945,961,772.00 1,041,163,683.40 999,517,136.06 1,053,391,109.70 1,020,525,307.08 1,008,789,266.04
Pengadaan Sarana dan Prasarana Evakuasi 300,000,000.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16 290,671,663.48
Penyediaan tempat penampungan sementara dan evakuasi penduduk/korban dari ancaman
150,000,000.00 150,000,000.00 144,000,000.00 151,761,600.00 147,026,638.08 145,335,831.74
bencana
Simulasi Penanganan Kebakaran dan Kebencanaan 40,493,102.00 38,468,446.90 36,929,709.02 38,920,220.34 37,705,909.47 37,272,291.51
Penanganan Dini Kebencanaan 400,000,000.00 500,000,000.00 480,000,000.00 505,872,000.00 490,088,793.60 484,452,772.47
Pelatihan Desa Siaga Bencana 27,734,335.00 26,347,618.25 25,293,713.52 26,657,044.68 25,825,344.88 25,528,353.42
Pelatihan Relawan Kebencanaan 27,734,335.00 26,347,618.25 25,293,713.52 26,657,044.68 25,825,344.88 25,528,353.42
BMK 14,451,689,241.00 15,458,964,751.30 16,345,579,211.68 17,429,202,623.59 18,562,154,534.19 19,780,690,399.34
Belanja Langsung ZIS 13,150,000,000.00 14,070,500,000.00 15,055,435,000.00 16,109,315,450.00 17,236,967,531.50 18,443,555,258.71
Program Pelayanan Kehidupan Beragama 2 340,880,925.00 400,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16 290,671,663.48
Rapat Koordinasi dan Pengelolaan ZIS 290,880,925.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16 290,671,663.48
Seminar Zakat 100,000,000.00
Seleksi Pemilihan Kepala Baitul Mal Kabupaten Aceh Barat 50,000,000.00 - - - - -
Program Pelayanan Kehidupan Beragama (ZIS) 1 13,150,000,000.00 14,070,500,000.00 15,055,435,000.00 16,109,315,450.00 17,236,967,531.50 18,443,555,258.71
MPU 1,571,304,527.00 1,498,520,497.15 1,484,296,285.60 1,531,662,137.98 1,523,955,296.10 1,530,235,953.01
Pendidikan Kader Ulama 50,066,700.00 47,563,365.00 45,660,830.40 48,121,949.16 46,620,544.34 46,084,408.08
Sosialisasi Hasil Fatwa dan Hukum Syariah 18,014,900.00 17,114,155.00 16,429,588.80 17,315,143.64 16,774,911.15 16,581,999.68
Rapat-Rapat Anggota MPU 558,483,500.00 530,559,325.00 509,336,952.00 536,790,213.71 520,042,359.04 514,061,871.92
Musyawarah Daerah Majelis Permusyawaratan Ulama Ke-IV Kabupaten Aceh Barat 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09 69,034,520.08
PPKS 5,356,501,210.00 5,260,914,176.96 5,358,953,972.84 5,504,680,588.03 5,613,665,158.77 5,736,021,839.89
Belanja Langsung OTSUS 750,000,000.00 - - - - -
Belanja Langsung DAK Non Fisik 763,800,000.00 786,714,000.00 810,315,420.00 834,624,882.60 859,663,629.08 885,453,537.95
Penyediaan komponen instalasi listrik/penerangan bangunan kantor 1,000,000.00 980,000.00 960,400.00 941,192.00 922,368.16 903,920.80
Pengadaan mebeleur 37,988,000.00 37,608,120.00 37,232,038.80 36,859,718.41 36,491,121.23 36,126,210.02
Program Keluarga Berencana 3 86,717,000.00 82,381,150.00 79,085,904.00 83,348,634.23 80,748,156.84 79,819,553.03
Pembinaan Keluarga Berencana 31,450,000.00 29,877,500.00 28,682,400.00 30,228,381.36 29,285,255.86 28,948,475.42
Pelatihan Pengembangan Program KKBPK 30,538,500.00 29,011,575.00 27,851,112.00 29,352,286.94 28,436,495.58 28,109,475.89
Sosialisasi Kependudukan dan Keluarga Berencana 24,728,500.00 23,492,075.00 22,552,392.00 23,767,965.93 23,026,405.39 22,761,601.73
Program Keluarga Berencana (DAK FISIK) 3 1,022,100,000.00 1,052,763,000.00 1,084,345,890.00 1,116,876,266.70 1,150,382,554.70 1,184,894,031.34
Program Keluarga Berencana (DAK NON FISIK) 1 763,800,000.00 786,714,000.00 810,315,420.00 834,624,882.60 859,663,629.08 885,453,537.95
Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak 2 106,800,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80 242,226,386.24
Peningkatan kapasitas dan jaringan kelembagaan pemberdayaan perempuan 81,800,000.00 150,000,000.00 144,000,000.00 151,761,600.00 147,026,638.08 145,335,831.74
Pelatihan penanganan kasus bagi Lembaga Pemberdayaan Perempuan serta jaringannya 25,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak (OTSUS) 1 750,000,000.00 - - - - -
Program Kesehatan Reproduksi Remaja 1 10,000,000.00 9,500,000.00 9,120,000.00 9,611,568.00 9,311,687.08 9,204,602.68
Sosialisasi Kesehatan Reproduksi Remaja Bagi Remaja di Luar Sekolah 10,000,000.00 9,500,000.00 9,120,000.00 9,611,568.00 9,311,687.08 9,204,602.68
Program peningkatan peran serta dan kesetaraan jender dalam pembangunan 1 25,000,000.00 23,750,000.00 22,800,000.00 24,028,920.00 23,279,217.70 23,011,506.69
Pelatihan kepemimpinan perempuan 25,000,000.00 23,750,000.00 22,800,000.00 24,028,920.00 23,279,217.70 23,011,506.69
Program Perlindungan Anak 4 98,400,000.00 93,480,000.00 89,740,800.00 94,577,829.12 91,627,000.85 90,573,290.34
Peringatan Hari Anak Nasional (HAN) 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16 18,409,205.35
Festifal Anak Kabupaten Aceh Barat 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Pelatihan Parenting Pola Asuh Anak 23,400,000.00 22,230,000.00 21,340,800.00 22,491,069.12 21,789,347.76 21,538,770.26
Penyelenggaraan Forum Suara Anak Parlemen Aceh Barat 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62 13,806,904.02
Program pengembangan model operasional BKB-Posyandu-PADU 1 24,950,000.00 23,702,500.00 22,754,400.00 23,980,862.16 23,232,659.26 22,965,483.68
Pembinaan/perlombaan kelompok BKB 24,950,000.00 23,702,500.00 22,754,400.00 23,980,862.16 23,232,659.26 22,965,483.68
PANGAN 11,255,818,915.00 6,575,518,233.02 6,634,712,272.21 6,809,277,873.55 6,885,106,507.90 6,989,031,078.09
Pengadaan peralatan gedung kantor 15,000,000.00 14,850,000.00 14,701,500.00 14,554,485.00 14,408,940.15 14,264,850.75
Program Peningkatan Ketahanan Pangan (pertanian/perkebunan) 11 735,135,000.00 1,100,000,000.00 1,056,000,000.00 1,112,918,400.00 1,078,195,345.92 1,065,796,099.44
Penanganan daerah rawan pangan 100,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Penyusunan data base potensi produksi pangan 65,435,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Analisis dan penyusunan pola konsumsi dan suplai pangan 60,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Pemanfaatan pekarangan untuk pengembangan pangan 65,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Pemantauan dan analisis akses pangan masyarakat 50,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Pemantauan dan analisis harga pangan pokok 60,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Penanganan pasca panen dan pengolahan hasil pertanian 60,700,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Pengembangan diversifikasi tanaman 60,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Peningkatan mutu dan keamanan pangan 60,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Lomba Cipta Menu 100,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Monitoring dan Evaluasi Distribusi Pangan Kepada Masyarakat Miskin 54,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Program peningkatan pemasaran hasil produksi peternakan 1 130,000,000.00 123,500,000.00 118,560,000.00 124,950,384.00 121,051,932.02 119,659,834.80
Promosi atas hasil produksi peternakan unggulan daerah 130,000,000.00 123,500,000.00 118,560,000.00 124,950,384.00 121,051,932.02 119,659,834.80
LH 13,534,534,328.00 9,413,558,834.24 9,241,237,839.34 9,612,137,489.62 9,493,646,717.33 9,496,978,195.93
Penyediaan jasa surat menyurat 1,000,000.00 980,000.00 960,400.00 941,192.00 922,368.16 903,920.80
Pengadaan Tanah 1,630,000,000.00 - - - - -
Mobilisasi Alat Berat 60,000,000.00
Pendidikan dan pelatihan formal 17,000,000.00 16,150,000.00 15,504,000.00 16,339,665.60 15,829,868.03 15,647,824.55
Penyusunan Renja, LAKIP, RKA, DPA, DPPA, dan Evaluasi Kegiatan 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Program Pengembangan Kinerja Pengelolaan Persampahan 3 4,070,620,000.00 4,132,398,750.00 3,967,102,800.00 4,180,929,640.92 4,050,484,636.12 4,003,904,062.81
Penyediaan prasarana dan sarana pengelolaaan persampahan 350,000,000.00 332,500,000.00 319,200,000.00 336,404,880.00 325,909,047.74 322,161,093.69
Peningkatan operasi dan pemeliharaan prasarana dan sarana persampahan 3,668,095,000.00 3,750,000,000.00 3,600,000,000.00 3,794,040,000.00 3,675,665,952.00 3,633,395,793.55
Pembersihan dan pengelolaan kawasan tangkapan air 52,525,000.00 49,898,750.00 47,902,800.00 50,484,760.92 48,909,636.38 48,347,175.56
Program Pengembangan Kinerja Pengelolaan Persampahan (OTSUS) 1 2,200,000,000.00 - - - - -
Program Pengendalian Pencemaran dan Perusakan Lingkungan Hidup 5 370,959,500.00 352,411,525.00 338,315,064.00 356,550,245.95 345,425,878.28 341,453,480.68
Pemantauan Kualitas Lingkungan 90,959,500.00 86,411,525.00 82,955,064.00 87,426,341.95 84,698,640.08 83,724,605.72
Pengawasan pelaksanaan kebijakan bidang lingkungan hidup 42,000,000.00 39,900,000.00 38,304,000.00 40,368,585.60 39,109,085.73 38,659,331.24
Peningkatan peran serta masyarakat dalam pengendalian lingkungan hidup 156,000,000.00 148,200,000.00 142,272,000.00 149,940,460.80 145,262,318.42 143,591,801.76
Pelayanan Pengaduan Masyarakat Bidang Lingkungan Hidup 29,500,000.00 28,025,000.00 26,904,000.00 28,354,125.60 27,469,476.88 27,153,577.90
Penilaian AMDAL 52,500,000.00 49,875,000.00 47,880,000.00 50,460,732.00 48,886,357.16 48,324,164.05
Program rehabilitasi hutan dan lahan 1 259,802,000.00 246,811,900.00 236,939,424.00 249,710,458.95 241,919,492.63 239,137,418.47
Penghijauan Lingkungan 259,802,000.00 246,811,900.00 236,939,424.00 249,710,458.95 241,919,492.63 239,137,418.47
Program Perlindungan dan Konservasi Sumber Daya Alam 3 262,300,000.00 249,185,000.00 239,217,600.00 252,111,428.64 244,245,552.07 241,436,728.22
Konservasi Sumber Daya Air dan Pengendalian Kerusakan Sumber-Sumber Air 135,500,000.00 128,725,000.00 123,576,000.00 130,236,746.40 126,173,359.91 124,722,366.27
Pengendalian Dampak Perubahan Iklim 69,800,000.00 66,310,000.00 63,657,600.00 67,088,744.64 64,995,575.81 64,248,126.69
Peningkatan peran serta masyarakat dalam perlindungan dan konservasi SDA 57,000,000.00 54,150,000.00 51,984,000.00 54,785,937.60 53,076,616.35 52,466,235.26
Program Perlindungan dan Konservasi Sumber Daya Hutan 1 100,000,000.00 200,000,000.00 192,000,000.00 202,348,800.00 196,035,517.44 193,781,108.99
Operasional CRU Gajah 100,000,000.00 200,000,000.00 192,000,000.00 202,348,800.00 196,035,517.44 193,781,108.99
Program Peningkatan Kualitas dan Akses Informasi Sumber Daya Alam dan Lingkungan Hidup 3 107,000,000.00 101,650,000.00 97,584,000.00 102,843,777.60 99,635,051.74 98,489,248.64
Peringatan Hari Menanam Pohon Indonesia (HMPI) dan Bulan Menanam Nasional (BMN) 48,000,000.00 45,600,000.00 43,776,000.00 46,135,526.40 44,696,097.98 44,182,092.85
Penyusunan Status Lingkungan Hidup Daerah (SLHD) 33,000,000.00 31,350,000.00 30,096,000.00 31,718,174.40 30,728,567.36 30,375,188.83
Penyediaan Informasi Lingkungan Hidup 26,000,000.00 24,700,000.00 23,712,000.00 24,990,076.80 24,210,386.40 23,931,966.96
Program pengelolaan areal pemakaman 2 174,935,000.00 166,188,250.00 159,540,720.00 168,139,964.81 162,893,997.91 161,020,716.93
Pembangunan sarana dan prasarana pemakaman 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09 69,034,520.08
Pemeliharaan sarana dan prasarana pemakaman 99,935,000.00 94,938,250.00 91,140,720.00 96,053,204.81 93,056,344.82 91,986,196.85
Program Pengelolaan Ruang Terbuka Hijau (RTH) 2 457,102,500.00 434,247,375.00 416,877,480.00 439,347,176.17 425,639,544.28 420,744,689.52
Penataan RTH 156,500,000.00 148,675,000.00 142,728,000.00 150,421,039.20 145,727,902.78 144,052,031.90
Pemeliharaan RTH 300,602,500.00 285,572,375.00 274,149,480.00 288,926,136.97 279,911,641.50 276,692,657.62
CAPIL 3,837,228,361.00 3,727,288,561.88 3,785,259,733.58 3,874,322,452.03 3,939,458,708.56 4,013,319,104.29
Belanja Langsung DAK Non Fisik 968,469,000.00 997,523,070.00 1,027,448,762.10 1,058,272,224.96 1,090,020,391.71 1,122,721,003.46
Program Penataan Administrasi Kependudukan 4 331,161,000.00 314,602,950.00 302,018,832.00 318,297,647.04 308,366,760.46 304,820,542.71
Pengolahan dalam penyusunan laporan informasi kependudukan 104,990,000.00 99,740,500.00 95,750,880.00 100,911,852.43 97,763,402.64 96,639,123.51
Pengembangan data base kependudukan 69,768,000.00 66,279,600.00 63,628,416.00 67,057,987.62 64,965,778.41 64,218,671.96
Peningkatan kapasitas kelembagaan kependudukan 91,706,000.00 87,120,700.00 83,635,872.00 88,143,845.50 85,393,757.52 84,411,729.31
Sosialisasi Kepemilikan Akta Kelahiran 64,697,000.00 61,462,150.00 59,003,664.00 62,183,961.49 60,243,821.89 59,551,017.94
Program Penataan Administrasi Kependudukan (DAK NON FISIK) 5 968,469,000.00 997,523,070.00 1,027,448,762.10 1,058,272,224.96 1,090,020,391.71 1,122,721,003.46
BPM 6,017,215,567.00 6,242,488,146.27 6,258,339,969.24 6,388,194,910.80 6,418,269,878.85 6,475,159,597.00
Evaluasi Sarana dan Prasarana Gampong 20,000,000.00 19,800,000.00 19,602,000.00 19,405,980.00 19,211,920.20 19,019,801.00
Program Peningkatan Keberdayaan Masyarakat Perdesaan 4 186,185,156.00 176,875,898.20 169,800,862.27 178,953,128.75 173,369,791.13 171,376,038.53
Pembinaan pelayanan teknologi pedesaan 42,080,156.00 39,976,148.20 38,377,102.27 40,445,628.08 39,183,724.49 38,733,111.66
Pelatihan Penguatan Kelembagaan Gampong 31,826,200.00 30,234,890.00 29,025,494.40 30,589,968.55 29,635,561.53 29,294,752.57
Gelar teknologi tepat guna 76,946,700.00 73,099,365.00 70,175,390.40 73,957,843.94 71,650,359.21 70,826,380.08
Pelatihan Pemantapan Teknologi Tepat Guna 35,332,100.00 33,565,495.00 32,222,875.20 33,959,688.17 32,900,145.90 32,521,794.22
Program peningkatan partisipasi masyarakat dalam membangun desa 5 1,007,888,100.00 1,039,028,930.00 1,017,467,772.80 1,045,359,285.75 1,028,344,076.04 1,022,268,119.16
Evaluasi Perkembangan Gampong 116,384,100.00 110,564,895.00 106,142,299.20 111,863,369.13 108,373,232.01 107,126,939.84
Pelaksanaan bulan bhakti gotong royong 100,569,200.00 95,540,740.00 91,719,110.40 96,662,770.45 93,646,892.01 92,569,952.75
Pemberdayaan kesejahteraan keluarga Kabupaten Aceh Barat 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00
Pendampingan Pelaksanaan Dana Desa 256,278,700.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16 290,671,663.48
Penyusunan Database Sistem Informasi Gampong 34,656,100.00 32,923,295.00 31,606,363.20 33,309,946.18 32,270,675.86 31,899,563.08
Program peningkatan kapasitas aparatur pemerintah desa 4 353,346,900.00 335,679,555.00 322,252,372.80 339,621,775.69 329,025,576.29 325,241,782.16
Evaluasi Pemerintahan Gampong 108,675,000.00 103,241,250.00 99,111,600.00 104,453,715.24 101,194,759.32 100,031,019.59
Pelatihan tentang Pengelolaan Keuangan Gampong Menggunakan Aplikasi Siskeudes 200,046,900.00 190,044,555.00 182,442,772.80 192,276,438.25 186,277,413.38 184,135,223.13
Penataan Kewenangan Gampong 21,000,000.00 19,950,000.00 19,152,000.00 20,184,292.80 19,554,542.86 19,329,665.62
Penyusunan Produk Hukum Administrasi Pemerintahan Gampong 23,625,000.00 22,443,750.00 21,546,000.00 22,707,329.40 21,998,860.72 21,745,873.82
Program peningkatan kerjasama masyarakat dalam membangun desa 1 153,090,000.00 145,435,500.00 139,618,080.00 147,143,494.51 142,552,617.48 140,913,262.38
Bhakti sosial masyarakat 153,090,000.00 145,435,500.00 139,618,080.00 147,143,494.51 142,552,617.48 140,913,262.38
Peningkatan dan Pelayanan Pemerintah Mukim 2 1,235,612,460.00 1,234,325,085.00 1,233,346,680.00 1,234,612,344.71 1,233,840,226.31 1,233,564,510.74
Pemberdayaan Aparatur Mukim 1,209,864,960.00 1,209,864,960.00 1,209,864,960.00 1,209,864,960.00 1,209,864,960.00 1,209,864,960.00
Rapat Koordinasi Mukim 25,747,500.00 24,460,125.00 23,481,720.00 24,747,384.71 23,975,266.31 23,699,550.74
DISHUB 6,921,737,296.00 6,361,185,072.02 6,369,628,155.16 6,457,742,487.50 6,479,058,120.73 6,540,363,896.13
Pengadaan Mobiler 200,000,000.00 150,000,000.00 100,000,000.00 50,000,000.00 20,000,000.00
Program peningkatan disiplin aparatur 1 26,250,000.00 24,937,500.00 23,940,000.00 25,230,366.00 24,443,178.58 24,162,082.03
Pengadaan pakaian dinas beserta perlengkapannya 26,250,000.00 24,937,500.00 23,940,000.00 25,230,366.00 24,443,178.58 24,162,082.03
Program Pembangunan Prasarana dan Fasilitas Perhubungan 1 69,640,000.00 66,158,000.00 63,511,680.00 66,934,959.55 64,846,588.81 64,100,853.04
Peningkatan Pengelolaan Terminal Angkutan Sungai, Danau dan Penyeberangan 69,640,000.00 66,158,000.00 63,511,680.00 66,934,959.55 64,846,588.81 64,100,853.04
Program peningkatan pelayanan angkutan 2 785,235,594.00 745,973,814.30 716,134,861.73 754,734,530.78 731,186,813.41 722,778,165.06
Kegiatan pengendalian disiplin pengoperasian angkutan umum dijalan raya 660,539,214.00 627,512,253.30 602,411,763.17 634,881,757.20 615,073,446.38 608,000,101.74
Pengendalian disiplin pengoperasian bidang perhubungan laut 124,696,380.00 118,461,561.00 113,723,098.56 119,852,773.57 116,113,367.04 114,778,063.32
Program pengendalian dan pengamanan lalu lintas (OTSUS) 1 500,000,000.00 - - - - -
KOMINFO 3,609,373,737.00 2,299,366,099.30 2,299,665,512.16 2,356,669,127.92 2,363,993,594.83 2,384,629,145.94
Belanja Langsung 902,289,226.00 1,020,278,991.48 988,601,226.65 1,012,828,235.27 986,556,679.86 972,756,308.11
Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPD 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Program Pengembangan Komunikasi, Informasi dan Media Massa 3 186,300,000.00 326,600,000.00 313,536,000.00 330,435,590.40 320,125,999.98 316,444,550.98
Pengkajian dan pengembangan sistem informasi 13,000,000.00 12,350,000.00 11,856,000.00 12,495,038.40 12,105,193.20 11,965,983.48
Pembangunan taman digital (Hotspot) 158,300,000.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16 290,671,663.48
Pembinaan media komunikasi, informasi dan media massa pemerintah daerah 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62 13,806,904.02
Program Pengamanan Informasi Daerah 1 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Pengelolaan dan Pengamanan Informasi Daerah 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Program pengkajian dan penelitian bidang informasi dan komunikasi 1 31,355,000.00 29,787,250.00 28,595,760.00 30,137,071.46 29,196,794.83 28,861,031.69
Operasional pengendalian menara telekomunikasi dan penertiban warnet 31,355,000.00 29,787,250.00 28,595,760.00 30,137,071.46 29,196,794.83 28,861,031.69
Program fasilitasi Peningkatan SDM bidang komunikasi dan informasi 2 73,080,000.00 69,426,000.00 66,648,960.00 70,241,338.94 68,049,809.17 67,267,236.36
Pembinaan kelompok informasi gampong 28,980,000.00 27,531,000.00 26,429,760.00 27,854,324.06 26,985,269.15 26,674,938.56
Pelatihan Teknologi Informasi 44,100,000.00 41,895,000.00 40,219,200.00 42,387,014.88 41,064,540.02 40,592,297.81
Program kerjasama informasi dengan mass media 1 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78 92,046,026.77
Penyebarluasan informasi pembangunan daerah 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78 92,046,026.77
Program optimalisasi pemanfaatan teknologi informasi 1 41,580,000.00 39,501,000.00 37,920,960.00 39,964,899.74 38,717,994.87 38,272,737.93
Pengelolaan Website Pelayanan Informasi Publik 41,580,000.00 39,501,000.00 37,920,960.00 39,964,899.74 38,717,994.87 38,272,737.93
KPPT 2,683,401,520.00 4,092,482,491.54 4,134,497,461.33 4,240,661,450.38 4,292,439,619.11 4,360,058,870.95
Belanja Langsung 969,144,743.00 1,072,782,594.14 1,039,305,066.50 1,068,089,245.67 1,040,553,109.28 1,026,875,198.38
Program Peningkatan Promosi dan Kerjasama Investasi 5 301,750,000.00 425,162,500.00 408,156,000.00 430,155,608.40 416,734,753.42 411,942,303.75
Pengembangan potensi unggulan daerah 170,000,000.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16 290,671,663.48
Pengawasan dan evaluasi kinerja dan aparatur Badan Penanaman Modal Daerah 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16 18,409,205.35
Pelaksanaan Aceh Barat Bussiness Forum 46,750,000.00 44,412,500.00 42,636,000.00 44,934,080.40 43,532,137.09 43,031,517.51
Bimbingan Teknis Pelaksanaan dan Pelaporan Penanaman Modal 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
Pemantauan, Pembinaan dan Pengawasan Pelaksanaan Penanaman Modal 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77 32,216,109.37
Program Peningkatan Iklim Investasi dan Realisasi Investasi 2 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78 92,046,026.77
Sosialisasi Peraturan dan Kebijakan dalam Bidang Perekonomian dan Investasi 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Penyusunan Buku Potensi Investasi Daerah 60,000,000.00 57,000,000.00 54,720,000.00 57,669,408.00 55,870,122.47 55,227,616.06
Program optimalisasi pemanfaatan teknologi informasi 1 20,500,000.00 19,475,000.00 18,696,000.00 19,703,714.40 19,088,958.51 18,869,435.49
Pemeliharaan sistem informasi elektronik Layanan Perizinan Terpadu 20,500,000.00 19,475,000.00 18,696,000.00 19,703,714.40 19,088,958.51 18,869,435.49
Program Peningkatan Pelayanan Publik 3 145,001,000.00 137,750,950.00 132,240,912.00 139,368,697.16 135,020,393.81 133,467,659.28
Penyusunan Indeks Kepuasan Masyarakat (IKM) 9,453,000.00 8,980,350.00 8,621,136.00 9,085,815.23 8,802,337.80 8,701,110.91
Sosialisasi Pelayanan Perizinan Terpadu 12,800,000.00 12,160,000.00 11,673,600.00 12,302,807.04 11,918,959.46 11,781,891.43
Monitoring dan Evaluasi Perizinan 122,748,000.00 116,610,600.00 111,946,176.00 117,980,074.89 114,299,096.55 112,984,656.94
MAA 2,097,072,842.00 1,588,273,297.58 1,590,373,231.27 1,601,509,800.09 1,605,890,617.63 1,612,873,494.83
Belanja Langsung 1,329,638,000.00 810,887,150.00 793,552,430.00 784,768,478.79 768,730,763.29 754,784,644.14
Program Pengembangan Nilai Budaya (OTSUS) 1 500,000,000.00 - - - - -
Program Pelestarian dan Pembinaan Adat Istiadat 2 95,003,000.00 90,252,850.00 86,642,736.00 91,312,779.47 88,463,820.75 87,446,486.81
Sosialisasi, Koordinasi dan Evaluasi Kinerja MAA Kecamatan Dalam Kabupaten Aceh Barat 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Musyawarah Daerah Majelis Adat Aceh 55,003,000.00 52,252,850.00 50,162,736.00 52,866,507.47 51,217,072.44 50,628,076.10
ARSIP 2,909,815,288.00 3,465,989,456.67 3,483,802,997.63 3,573,651,163.98 3,601,512,565.43 3,646,743,687.33
Belanja Langsung 930,233,990.00 1,145,811,610.20 1,105,620,705.00 1,136,014,314.03 1,102,934,794.23 1,085,701,471.85
Program Pengembangan Budaya Baca dan Pembinaan Perpustakaan 9 460,000,000.00 689,500,000.00 660,920,000.00 686,673,088.00 663,552,187.65 652,620,443.75
Pengembangan minat dan budaya baca 190,000,000.00 180,500,000.00 173,280,000.00 182,619,792.00 176,922,054.49 174,887,450.86
Penyelenggaraan koordinasi pengembangan budaya baca 42,000,000.00 39,900,000.00 38,304,000.00 40,368,585.60 39,109,085.73 38,659,331.24
Pemasyarakatan minat dan kebiasaan membaca (lomba perpustakaan gampong) 32,000,000.00 30,400,000.00 29,184,000.00 30,757,017.60 29,797,398.65 29,454,728.57
Perpustakaan keliling 59,000,000.00 56,050,000.00 53,808,000.00 56,708,251.20 54,938,953.76 54,307,155.79
Pengadaan peralatan dan perlengkapan perpustakaan 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62 13,806,904.02
Layanan Sirkulasi Perpustakaan Umum 38,000,000.00 36,100,000.00 34,656,000.00 36,523,958.40 35,384,410.90 34,977,490.17
Penerbitan Buku 50,000,000.00 200,000,000.00 192,000,000.00 202,348,800.00 196,035,517.44 193,781,108.99
Pengadaan Buku 100,000,000.00 95,000,000.00 90,250,000.00 85,737,500.00 81,450,625.00
Pengelolaan Perpustakaan Komunitas 17,000,000.00 16,150,000.00 15,504,000.00 16,339,665.60 15,829,868.03 15,647,824.55
Akuisisi Koleksi Daerah dan Naskah Kuno 17,000,000.00 16,150,000.00 15,504,000.00 16,339,665.60 15,829,868.03 15,647,824.55
Program perbaikan sistem administrasi kearsipan 1 39,000,000.00 37,050,000.00 35,568,000.00 37,485,115.20 36,315,579.61 35,897,950.44
Pengklasifikasian data 39,000,000.00 37,050,000.00 35,568,000.00 37,485,115.20 36,315,579.61 35,897,950.44
Program penyelamatan dan pelestarian dokumen/arsip daerah 2 57,000,000.00 54,150,000.00 51,984,000.00 54,785,937.60 53,076,616.35 52,466,235.26
Pendataan dan penataan dokumen/arsip daerah 28,000,000.00 26,600,000.00 25,536,000.00 26,912,390.40 26,072,723.82 25,772,887.50
Penduplikasian dokumen/arsip daerah dalam bentuk informatika 29,000,000.00 27,550,000.00 26,448,000.00 27,873,547.20 27,003,892.53 26,693,347.76
Program pemeliharaan rutin/berkala sarana dan prasarana kearsipan 1 22,500,000.00 21,375,000.00 20,520,000.00 21,626,028.00 20,951,295.93 20,710,356.02
Pemeliharaan rutin/berkala arsip daerah 22,500,000.00 21,375,000.00 20,520,000.00 21,626,028.00 20,951,295.93 20,710,356.02
Program peningkatan kualitas pelayanan informasi 2 67,000,000.00 63,650,000.00 61,104,000.00 64,397,505.60 62,388,303.43 61,670,837.94
Penyediaan sarana layanan informasi arsip 14,000,000.00 13,300,000.00 12,768,000.00 13,456,195.20 13,036,361.91 12,886,443.75
Sosialisasi/penyuluhan kearsipan dilingkungan instansi pemerintah/swasta 53,000,000.00 50,350,000.00 48,336,000.00 50,941,310.40 49,351,941.52 48,784,394.19
DKP 8,043,899,461.00 5,659,870,296.91 5,707,870,481.63 5,870,361,319.36 5,934,672,058.57 6,026,789,969.44
Pemberdayaan UPTD PPI 55,000,000.00 53,900,000.00 52,822,000.00 51,765,560.00 50,730,248.80 49,715,643.82
Program pemberdayaan ekonomi masyarakat pesisir 1 116,000,000.00 110,200,000.00 105,792,000.00 111,494,188.80 108,015,570.11 106,773,391.05
Pembinaan kelompok ekonomi masyarakat pesisir 116,000,000.00 110,200,000.00 105,792,000.00 111,494,188.80 108,015,570.11 106,773,391.05
Program peningkatan kesadaran dan penegakan hukum dalam pendayagunaan sumberdaya laut 2 110,000,000.00 104,500,000.00 100,320,000.00 105,727,248.00 102,428,557.86 101,250,629.45
Operasional speed boat pengawasan sumber daya perikanan kelautan 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
Pengawasan alat tangkap yang tidak ramah lingkungan 80,000,000.00 76,000,000.00 72,960,000.00 76,892,544.00 74,493,496.63 73,636,821.42
Program peningkatan kegiatan budaya kelautan dan wawasan maritim kepada masyarakat 1 56,000,000.00 53,200,000.00 51,072,000.00 53,824,780.80 52,145,447.64 51,545,774.99
Partisipasi Pameran Sektor Kelautan dan Perikanan Dalam Rangka Penas ke XV 56,000,000.00 53,200,000.00 51,072,000.00 53,824,780.80 52,145,447.64 51,545,774.99
Program pengembangan budidaya perikanan 5 939,784,000.00 402,794,800.00 386,683,008.00 407,525,222.13 394,810,435.20 390,270,115.20
Pembinaan dan pengembangan perikanan 66,000,000.00 62,700,000.00 60,192,000.00 63,436,348.80 61,457,134.72 60,750,377.67
Pendistribusian bibit ikan dan pakan kepada petani pembudidaya A 522,000,000.00 195,900,000.00 188,064,000.00 198,200,649.60 192,016,789.33 189,808,596.26
Pengkayaan Sumber Daya Ikan di Perairan Umum A 200,000,000.00 - - - - -
Pengembangan dan Budidaya Ikan Lele 101,784,000.00 96,694,800.00 92,827,008.00 97,830,383.73 94,778,075.76 93,688,127.89
Penyusunan Perencanaan Teknis Pengembangan Kawasan Budidaya Perikanan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Program pengembangan budidaya perikanan (OTSUS) 1 750,000,000.00 - - - - -
Program pengembangan perikanan tangkap 4 623,800,000.00 392,610,000.00 376,905,600.00 397,220,811.84 384,827,522.51 380,402,006.00
Rehabilitasi sedang/berat tempat pelelangan ikan 55,000,000.00 52,250,000.00 50,160,000.00 52,863,624.00 51,214,278.93 50,625,314.72
Pengadaan Sarana Perikanan Tangkap A 244,000,000.00 31,800,000.00 30,528,000.00 32,173,459.20 31,169,647.27 30,811,196.33
Pembangunan Balai Pertemuan Nelayan 74,800,000.00 71,060,000.00 68,217,600.00 71,894,528.64 69,651,419.35 68,850,428.02
Penyusunan Perencanaan Teknis Pembangunan Break Water dan Tanggul Muara 250,000,000.00 237,500,000.00 228,000,000.00 240,289,200.00 232,792,176.96 230,115,066.92
Program pengembangan perikanan tangkap (OTSUS) 1 500,000,000.00 - - - - -
Program pengembangan perikanan tangkap (DAK FIsik) 1 1,301,032,000.00 1,340,062,960.00 1,380,264,848.80 1,421,672,794.26 1,464,322,978.09 1,508,252,667.43
Program Pengembangan Sumber Daya Perikanan 2 102,000,000.00 96,900,000.00 93,024,000.00 98,037,993.60 94,979,208.20 93,886,947.31
Peningkatan kapasitas petani pembudidaya 67,000,000.00 63,650,000.00 61,104,000.00 64,397,505.60 62,388,303.43 61,670,837.94
Peningkatan kapasitas pengolahan hasil perikanan 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77 32,216,109.37
Program Pengembangan dan Pengelolaan Sumber Daya Kelautan 2 58,000,000.00 55,100,000.00 52,896,000.00 55,747,094.40 54,007,785.05 53,386,695.53
Peningkatan kapasitas nelayan 28,000,000.00 26,600,000.00 25,536,000.00 26,912,390.40 26,072,723.82 25,772,887.50
Penyusunan Buku Database Kelautan dan Perikanan 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
DISPAR 12,689,204,987.00 8,798,959,474.31 9,230,197,629.65 7,127,778,473.41 7,080,859,337.62 9,444,086,841.32
Program pengembangan pemasaran pariwisata 1 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55 64,432,218.74
Pemilihan duta wisata Aceh Barat 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55 64,432,218.74
Program Pengembangan Nilai Budaya 4 677,031,966.00 2,679,978,692.45 3,164,779,544.75 857,954,469.31 837,284,239.70 3,168,163,462.08
Festival Seni dan Budaya 177,054,395.00 2,000,000,000.00 2,500,000,000.00 173,513,307.10 164,837,641.75 2,500,000,000.00
Peringatan Tsunami 210,000,000.00 199,500,000.00 191,520,000.00 201,842,928.00 195,545,428.65 193,296,656.22
Sabang Fair 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00
Perayaan HUT Kota Meulaboh 189,977,571.00 180,478,692.45 173,259,544.75 182,598,234.21 176,901,169.31 174,866,805.86
Pembinaan kesenian Aceh Barat 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
Program pengembangan destinasi pariwisata 1 307,848,978.00 292,456,529.10 280,758,267.94 295,891,138.58 286,659,335.05 283,362,752.70
Pengembangan objek pariwisata unggulan 307,848,978.00 292,456,529.10 280,758,267.94 295,891,138.58 286,659,335.05 283,362,752.70
Program pengembangan destinasi pariwisata (OTSUS) 1 2,000,000,000.00 - - - - -
Program peningkatan peran serta kepemudaan 5 258,580,000.00 245,651,000.00 235,824,960.00 248,535,925.34 240,781,604.47 238,012,616.02
Pembinaan organisasi kepemudaan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Pendidikan dan pelatihan dasar kepemimpinan 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77 32,216,109.37
Fasilitasi aksi bhakti sosial kepemudaan 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55 64,432,218.74
Sosialisasi undang-undang tentang kepemudaan 53,000,000.00 50,350,000.00 48,336,000.00 50,941,310.40 49,351,941.52 48,784,394.19
Pelatihan Manajemen Kewirausahaan Pemuda 50,580,000.00 48,051,000.00 46,128,960.00 48,615,310.94 47,098,513.24 46,556,880.34
Program Pengelolaan Keragaman Budaya 5 637,000,000.00 605,150,000.00 580,944,000.00 612,256,881.60 593,154,466.89 586,333,190.52
Pembinaan sanggar seni dalam Kabupaten Aceh Barat 310,000,000.00 294,500,000.00 282,720,000.00 297,958,608.00 288,662,299.43 285,342,682.99
Lomba seni qasidah tingkat anak-anak, remaja dan dewasa 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Lomba Gita Bahana Nusantara 52,000,000.00 49,400,000.00 47,424,000.00 49,980,153.60 48,420,772.81 47,863,933.92
Penyusunan buku sastra antalogi seniman Aceh Barat 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Penyusunan Dokumentasi Seniman Aceh Barat 175,000,000.00 166,250,000.00 159,600,000.00 168,202,440.00 162,954,523.87 161,080,546.85
Program Pembinaan dan Pemasyarakatan Olahraga 6 733,622,450.00 696,941,327.50 669,063,674.40 705,126,206.45 683,126,268.81 675,270,316.72
Pembinaan cabang olahraga prestasi di tingkat daerah 115,000,000.00 109,250,000.00 104,880,000.00 110,533,032.00 107,084,401.40 105,852,930.79
Penyelenggaraan kompetisi olahraga 112,500,000.00 106,875,000.00 102,600,000.00 108,130,140.00 104,756,479.63 103,551,780.12
Pengembangan olahraga rekreasi 80,000,000.00 76,000,000.00 72,960,000.00 76,892,544.00 74,493,496.63 73,636,821.42
Peningkatan jumlah dan kualitas serta kompetensi pelatih, peneliti, praktisi, dan teknisi olahraga 186,122,450.00 176,816,327.50 169,743,674.40 178,892,858.45 173,311,401.27 171,318,320.15
Liga Pelajar Indonesia (LPI) 180,000,000.00 171,000,000.00 164,160,000.00 173,008,224.00 167,610,367.41 165,682,848.19
Penyelenggaraan Kegiatan Gerakan Jantung Sehat 60,000,000.00 57,000,000.00 54,720,000.00 57,669,408.00 55,870,122.47 55,227,616.06
Program Peningkatan Sarana dan Prasarana Olahraga 2 408,359,000.00 387,941,050.00 372,423,408.00 392,497,029.69 380,251,122.36 375,878,234.46
Rehabilitasi sedang/berat sarana dan prasarana olahraga 208,359,000.00 197,941,050.00 190,023,408.00 200,265,669.69 194,017,380.80 191,786,180.92
Pengadaan peralatan olahraga 200,000,000.00 190,000,000.00 182,400,000.00 192,231,360.00 186,233,741.57 184,092,053.54
Program Peningkatan Sarana dan Prasarana Olahraga (OTSUS) 1 4,000,000,000.00 - - - - -
Program Perayaan Hari Besar Nasional 2 65,000,000.00 61,750,000.00 59,280,000.00 62,475,192.00 60,525,966.01 59,829,917.40
Peringatan Hari Sumpah Pemuda 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
Peringatan Hari Olahraga Nasional 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77 32,216,109.37
Program Pengembangan Nilai-nilai Sejarah 1 458,000,000.00 435,100,000.00 417,696,000.00 440,209,814.40 426,475,268.19 421,570,802.61
Peringatan syahidnya Teuku Umar 458,000,000.00 435,100,000.00 417,696,000.00 440,209,814.40 426,475,268.19 421,570,802.61
DISTAN 12,419,830,534.00 14,101,255,841.34 14,307,583,869.48 15,402,388,356.51 14,940,932,068.80 15,227,569,825.78
Penyediaan komponen instalasi listrik/penerangan bangunan kantor 675,000.00 661,500.00 648,270.00 635,304.60 622,598.51 610,146.54
Penyusunan Kredit Poin dan Akreditasi Penyuluh 20,775,000.00 19,736,250.00 18,946,800.00 19,968,032.52 19,345,029.91 19,122,562.06
Monitoring dan evaluasi 65,700,000.00 62,415,000.00 59,918,400.00 63,148,001.76 61,177,784.11 60,474,239.59
Program Peningkatan Kesejahteraan Petani 4 994,833,100.00 387,026,445.00 371,545,387.20 1,091,571,683.57 379,354,647.04 374,992,068.60
Peningkatan kemampuan lembaga petani 149,375,000.00 141,906,250.00 136,230,000.00 143,572,797.00 139,093,325.73 137,493,752.49
Rembuk Kontak Tani Nelayan Andalan (KTNA) 692,700,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72 96,890,554.49
Penas 700,000,000.00
Pelatihan petani dan pelaku budidaya tanaman pangan/hortikultura/ternak/kebun/hutan 102,758,100.00 97,620,195.00 93,715,387.20 98,766,646.57 95,685,127.20 94,584,748.23
Penilaian dan Pengukuhan Kelompok Tani 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Program Peningkatan Kesejahteraan Petani (OTSUS) 1 1,000,000,000.00 - - - - -
Program Peningkatan Ketahanan Pangan (pertanian/perkebunan) 2 462,000,000.00 438,900,000.00 421,344,000.00 444,054,441.60 430,199,943.02 425,252,643.68
Pengembangan intensifikasi tanaman padi, palawija 202,500,000.00 192,375,000.00 184,680,000.00 194,634,252.00 188,561,663.34 186,393,204.21
Pengembangan intensifikasi tanaman hortikultura 259,500,000.00 246,525,000.00 236,664,000.00 249,420,189.60 241,638,279.68 238,859,439.47
Program peningkatan penerapan teknologi pertanian/perkebunan 2 456,000,000.00 433,200,000.00 415,872,000.00 438,287,500.80 424,612,930.78 419,729,882.07
Pengadaan sarana dan prasarana teknologi pertanian/perkebunan tepat guna 296,000,000.00 281,200,000.00 269,952,000.00 284,502,412.80 275,625,937.52 272,456,239.24
Pemeliharaan rutin/berkala sarana dan prasarana teknologi pertanian/perkebunan tepat guna 160,000,000.00 152,000,000.00 145,920,000.00 153,785,088.00 148,986,993.25 147,273,642.83
Program peningkatan penerapan teknologi pertanian/perkebunan (DAK Fisik) 1 1,909,894,000.00 1,967,190,820.00 2,026,206,544.60 2,086,992,740.94 2,149,602,523.17 2,214,090,598.86
Program peningkatan produksi pertanian/perkebunan 7 982,297,850.00 533,182,957.50 512,245,639.20 543,705,174.15 527,403,285.72 522,625,496.50
Penyuluhan peningkatan produksi pertanian/perkebunan 106,045,000.00 100,742,750.00 96,713,040.00 101,925,872.86 98,745,785.62 97,610,209.09
Pengembangan bibit unggul pertanian/perkebunan 77,962,500.00 74,064,375.00 71,101,800.00 74,934,187.02 72,596,240.38 71,761,383.62
Pemberantasan hama babi 120,000,000.00 114,000,000.00 109,440,000.00 115,338,816.00 111,740,244.94 110,455,232.12
Pengelolaan Bibit Unggul Pertanian 77,460,350.00 73,587,332.50 70,643,839.20 74,451,542.13 72,128,654.02 71,299,174.50
Penyediaan Sarana Produksi Pertanian Tanaman Pangan (Sharing APBN) 159,000,000.00 151,050,000.00 145,008,000.00 152,823,931.20 148,055,824.55 146,353,182.56
Penyusunan Data Statistik Pertanian 61,830,000.00 58,738,500.00 56,388,960.00 59,428,324.94 57,574,161.21 56,912,058.35
Pembangunan Jalan Usaha Tani A 380,000,000.00 (39,000,000.00) (37,050,000.00) (35,197,500.00) (33,437,625.00) (31,765,743.75)
Program peningkatan produksi pertanian/perkebunan (OTSUS) 1 500,000,000.00 - - - - -
Program pemberdayaan penyuluh pertanian/perkebunan lapangan 2 360,000,000.00 357,000,000.00 354,720,000.00 357,669,408.00 355,870,122.47 355,227,616.06
Penyusunan Programa Penyuluhan 60,000,000.00 57,000,000.00 54,720,000.00 57,669,408.00 55,870,122.47 55,227,616.06
Pemberdayaan BP3K Kecamatan 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00
DISBUN 25,578,871,128.00 8,530,857,577.94 8,510,945,555.77 8,676,996,592.68 8,685,731,352.67 8,740,217,358.16
Program peningkatan pemasaran hasil produksi pertanian/perkebunan 2 357,750,000.00 339,862,500.00 326,268,000.00 343,853,845.20 333,125,605.23 329,294,660.77
Pengolahan informasi permintaan pasar atas hasil produksi pertanian/perkebunan masyarakat 108,350,000.00 102,932,500.00 98,815,200.00 104,141,339.28 100,892,129.49 99,731,870.01
Peningkatan kerjasama kemitraan perkebunan besar dengan perkebunan rakyat 249,400,000.00 236,930,000.00 227,452,800.00 239,712,505.92 232,233,475.74 229,562,790.76
Program peningkatan produksi pertanian/perkebunan 6 8,379,897,500.00 1,690,902,625.00 1,611,810,493.75 1,585,610,372.26 1,516,701,888.91 1,461,444,691.74
Pemeliharaan Kebun Kelapa Sawit Rakyat 1,205,897,500.00 1,145,602,625.00 1,088,322,493.75 1,033,906,369.06 982,211,050.61 933,100,498.08
Evaluasi dan Pelaporan Pembangunan Sarana Prasarana Produksi Pertanian/Perkebunan 155,200,000.00 147,440,000.00 141,542,400.00 149,171,535.36 144,517,383.46 142,855,433.55
Pembangunan jalan produksi pertanian/ perkebunan A 6,600,000,000.00
Pemeliharaan Kebun Enteres Bina 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78 92,046,026.77
Intensifikasi Pemeliharaan Kelapa Rakyat 86,000,000.00 81,700,000.00 78,432,000.00 82,659,484.80 80,080,508.87 79,159,583.02
Penyusunan Perencanaan Teknis Pembangunan Drainase dan Jalan Produksi
232,800,000.00 221,160,000.00 212,313,600.00 223,757,303.04 216,776,075.19 214,283,150.32
Pertanian/Perkebunan
Program peningkatan produksi pertanian/perkebunan (OTSUS) 2 9,000,000,000.00 - - - - -
Program pencegahan dan penanggulangan penyakit ternak 3 248,522,500.00 236,096,375.00 226,652,520.00 238,869,090.83 231,416,375.19 228,755,086.88
Pemeliharaan Kesehatan dan Pencegahan Penyakit Menular Ternak 180,019,800.00 171,018,810.00 164,178,057.60 173,027,254.90 167,628,804.55 165,701,073.30
Pemeliharaan Kesehatan dan Pencegahan Penyakit Menular Ternak Wilayah I 47,429,060.00 45,057,607.00 43,255,302.72 45,586,763.54 44,164,456.51 43,656,565.26
Pemeliharaan Kesehatan dan Pencegahan Penyakit Menular Ternak Wilayah III 21,073,640.00 20,019,958.00 19,219,159.68 20,255,072.39 19,623,114.13 19,397,448.32
Program peningkatan produksi hasil peternakan 5 736,750,600.00 699,913,070.00 671,916,547.20 708,132,849.09 686,039,104.20 678,149,654.50
Pembibitan dan perawatan ternak 363,000,000.00 344,850,000.00 331,056,000.00 348,899,918.40 338,014,240.95 334,127,077.18
Pendataan komoditi ternak 38,705,100.00 36,769,845.00 35,299,051.20 37,201,670.06 36,040,977.95 35,626,506.71
Expo ternak dan pameran hasil peternakan 179,028,000.00 170,076,600.00 163,273,536.00 172,073,979.59 166,705,271.43 164,788,160.81
Pengembangan sarana dan prasarana kawasan pertenakan 112,750,000.00 107,112,500.00 102,828,000.00 108,370,429.20 104,989,271.81 103,781,895.18
Expo ternak dan pameran hasil peternakan tingkat provinsi 43,267,500.00 41,104,125.00 39,459,960.00 41,586,851.84 40,289,342.07 39,826,014.63
Program peningkatan produksi hasil peternakan (OTSUS) 1 1,000,000,000.00 - - - - -
Program peningkatan pemasaran hasil produksi peternakan 2 131,760,700.00 125,172,665.00 120,165,758.40 126,642,692.78 122,691,440.76 121,280,489.19
Pembangunan sarana dan prasarana pasar produksi hasil peternakan 74,688,700.00 70,954,265.00 68,116,094.40 71,787,551.89 69,547,780.27 68,747,980.80
Peningkatan Mutu Hasil Produksi Ternak 57,072,000.00 54,218,400.00 52,049,664.00 54,855,140.89 53,143,660.49 52,532,508.40
Program peningkatan pemasaran hasil produksi peternakan (OTSUS) 1 500,000,000.00 - - - - -
Program Penerapan Qanun tentang Penertiban Ternak 1 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62 13,806,904.02
Penampungan Ternak Hasil Penertiban 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62 13,806,904.02
DISDAG 10,122,014,253.00 9,265,919,787.18 9,420,023,050.23 9,679,049,991.39 9,854,564,618.96 10,058,339,334.20
Monitoring, Evaluasi dan Pelaporan Kegiatan Koperasi dan Pembinaan IKM 35,500,000.00 33,725,000.00 32,376,000.00 34,121,066.40 33,056,489.13 32,676,339.50
Program perlindungan konsumen dan pengamanan perdagangan 4 307,999,000.00 292,599,050.00 280,895,088.00 296,035,333.24 286,799,030.85 283,500,841.99
Peningkatan pengawasan peredaran barang dan jasa 60,473,000.00 57,449,350.00 55,151,376.00 58,124,035.17 56,310,565.27 55,662,993.77
Operasionalisasi dan pengembangan UPT kemetrologian daerah 103,836,000.00 98,644,200.00 94,698,432.00 99,802,677.48 96,688,833.95 95,576,912.36
Penyusunan database dan sistem jaringan informasi usaha perdagangan 10,190,000.00 9,680,500.00 9,293,280.00 9,794,187.79 9,488,609.13 9,379,490.13
Pasar Murah 133,500,000.00 126,825,000.00 121,752,000.00 128,314,432.80 124,311,022.50 122,881,445.74
Program Pengembangan Kewirausahaan dan Keunggulan Kompetitif Usaha Kecil Menengah 1 53,855,000.00 51,162,250.00 48,604,137.50 46,173,930.63 43,865,234.09 41,671,972.39
Peningkatan SDM dan pengembangan kewirausahaan UMKM 53,855,000.00 51,162,250.00 48,604,137.50 46,173,930.63 43,865,234.09 41,671,972.39
Program pengembangan industri kecil dan menengah 2 253,687,000.00 241,002,650.00 231,362,544.00 243,832,985.12 236,225,395.99 233,508,803.93
Pembinaan industri kecil dan menengah dalam memperkuat jaringan klaster industri 33,687,000.00 32,002,650.00 30,722,544.00 32,378,489.12 31,368,280.26 31,007,545.04
Pembinaan kerajinan Dekranas 220,000,000.00 209,000,000.00 200,640,000.00 211,454,496.00 204,857,115.72 202,501,258.89
Program peningkatan kemampuan teknologi industri 2 128,342,000.00 121,924,900.00 117,047,904.00 123,356,786.03 119,508,054.30 118,133,711.68
Pembinaan kemampuan teknologi industri 80,842,000.00 76,799,900.00 73,727,904.00 77,701,838.03 75,277,540.68 74,411,848.96
Pengembangan dan pelayanan teknologi industri 47,500,000.00 45,125,000.00 43,320,000.00 45,654,948.00 44,230,513.62 43,721,862.72
Program peningkatan efisiensi perdagangan dalam negeri 2 76,144,700.00 72,337,465.00 69,443,966.40 73,186,996.19 70,903,561.91 70,088,170.95
Pengembangan kelembagaan kerjasama kemitraan 16,144,700.00 15,337,465.00 14,723,966.40 15,517,588.19 15,033,439.44 14,860,554.88
Peningkatan sistem dan jaringan informasi perdagangan 60,000,000.00 57,000,000.00 54,720,000.00 57,669,408.00 55,870,122.47 55,227,616.06
Program peningkatan efisiensi perdagangan dalam negeri (OTSUS) 1 500,000,000.00 - - - - -
Program peningkatan efisiensi perdagangan dalam negeri (DAK Fisik) 1 1,616,859,000.00 1,665,364,770.00 1,715,325,713.10 1,766,785,484.49 1,819,789,049.03 1,874,382,720.50
Program Peningkatan Kualitas Kelembagaan Koperasi 2 110,450,000.00 104,927,500.00 100,730,400.00 106,159,768.56 102,847,583.78 101,664,836.57
Pembinaan, pengawasan, dan perhargaan koperasi berprestasi 40,450,000.00 38,427,500.00 36,890,400.00 38,878,792.56 37,665,774.23 37,232,617.83
Pendidikan dan Pelatihan Akuntansi bagi Pengurus, Pengawas dan Karyawan Koperasi 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55 64,432,218.74
Program pembinaan pedagang kakilima dan asongan 2 121,767,000.00 115,678,650.00 111,051,504.00 117,037,180.07 113,385,620.05 112,081,685.42
Kegiatan penataan tempat berusaha bagi pedagang kakilima dan asongan 96,767,000.00 91,928,650.00 88,251,504.00 93,008,260.07 90,106,402.35 89,070,178.72
Kegiatan pengawasan mutu dagangan pedagang kakilima dan asongan 25,000,000.00 23,750,000.00 22,800,000.00 24,028,920.00 23,279,217.70 23,011,506.69
Program pengembangan sentra-sentra industri potensial 1 100,125,000.00 95,118,750.00 91,314,000.00 96,235,824.60 93,233,266.87 92,161,084.30
Penguatan sentra dan penyusunan database IKM 100,125,000.00 95,118,750.00 91,314,000.00 96,235,824.60 93,233,266.87 92,161,084.30
Program pengembangan sentra-sentra industri potensial (OTSUS) 1 500,000,000.00 - - - - -
Program pengembangan sentra-sentra industri potensial (DAK Fisik) 1 2,100,000,000.00 2,163,000,000.00 2,227,890,000.00 2,294,726,700.00 2,363,568,501.00 2,434,475,556.03
TRANS 4,858,763,967.00 4,180,760,895.51 4,223,558,100.13 4,328,847,309.19 4,381,344,028.97 4,449,352,008.17
Program Peningkatan Kualitas dan Produktivitas Tenaga Kerja 1 150,000,000.00 142,500,000.00 136,800,000.00 144,173,520.00 139,675,306.18 138,069,040.15
Pengembangan Wirausaha Mandiri 150,000,000.00 142,500,000.00 136,800,000.00 144,173,520.00 139,675,306.18 138,069,040.15
Program Peningkatan Kualitas dan Produktivitas Tenaga Kerja (OTSUS) 1 1,000,000,000.00 - - - - -
Program Transmigrasi lokal 2 151,600,000.00 144,020,000.00 138,259,200.00 145,711,370.88 141,165,176.11 139,541,776.58
Penyuluhan transmigrasi lokal 51,600,000.00 49,020,000.00 47,059,200.00 49,595,690.88 48,048,305.32 47,495,749.81
Pelatihan transmigrasi lokal 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78 92,046,026.77
Program Peningkatan Kesempatan Kerja 2 251,897,550.00 239,302,672.50 229,730,565.60 242,113,043.09 234,559,116.14 231,861,686.31
Penyebarluasan informasi bursa tenaga kerja 37,197,550.00 35,337,672.50 33,924,165.60 35,752,678.13 34,637,194.57 34,238,866.83
Pembinaan Fisik dan Mental Calon Peserta Magang Luar Negeri 214,700,000.00 203,965,000.00 195,806,400.00 206,360,364.96 199,921,921.57 197,622,819.48
Program Perlindungan dan Pengembangan Lembaga Ketenagakerjaan 3 120,000,000.00 114,000,000.00 109,440,000.00 115,338,816.00 111,740,244.94 110,455,232.12
Pembinaan dan pengawasan norma ketenagakerjaan dan norma K3 pada perusahaan 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
Penyusunan Database Ketenagakerjaan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Penyelesaian Perselisihan Antara Tenaga Kerja dan Perusahaan 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Monitoring dan Evaluasi 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16 18,409,205.35
DPRK 5,437,624,726.00 5,407,860,139.11 5,543,056,642.59 5,681,633,058.65 5,823,673,885.12 5,969,265,732.24
Belanja Langsung - - - - - -
BUPATI DAN WAKIL 629,463,943.00 645,118,501.24 661,246,463.77 677,777,625.37 694,722,066.00 712,090,117.65
Belanja Langsung - - - - - -
SETDAKAB 28,666,082,039.00 30,973,389,285.18 30,865,518,238.31 31,328,656,500.22 31,293,326,343.90 31,392,704,905.52
Penyediaan jasa kebersihan kantor 530,000,000.00 519,400,000.00 509,012,000.00 498,831,760.00 488,855,124.80 479,078,022.30
Rapat-rapat koordinasi dan konsultasi 1,947,956,076.00 1,908,996,954.48 1,870,817,015.39 1,833,400,675.08 1,796,732,661.58 1,760,798,008.35
Penyediaan jasa operasional perkantoran 1,005,000,000.00 984,900,000.00 965,202,000.00 945,897,960.00 926,980,000.80 908,440,400.78
Pelaksanaan pengadaan barang dan jasa serta pengendalian kegiatan kabupaten 338,800,000.00 332,024,000.00 325,383,520.00 318,875,849.60 312,498,332.61 306,248,365.96
Pelaksanaan Layanan Pengadaan Secara Elekronik 201,200,000.00 197,176,000.00 193,232,480.00 189,367,830.40 185,580,473.79 181,868,864.32
Program Peningkatan Sarana dan Prasarana Aparatur 10 2,966,400,000.00 2,936,736,000.00 2,907,368,640.00 2,878,294,953.60 2,849,512,004.06 2,821,016,884.02
Pengadaan perlengkapan rumah jabatan/dinas 690,900,000.00 683,991,000.00 677,151,090.00 670,379,579.10 663,675,783.31 657,039,025.48
Pemeliharaan rutin/berkala rumah jabatan 90,000,000.00 89,100,000.00 88,209,000.00 87,326,910.00 86,453,640.90 85,589,104.49
Pemeliharaan rutin/berkala gedung kantor 1,260,000,000.00 1,247,400,000.00 1,234,926,000.00 1,222,576,740.00 1,210,350,972.60 1,198,247,462.87
Pemeliharaan rutin/berkala mobil jabatan 170,000,000.00 168,300,000.00 166,617,000.00 164,950,830.00 163,301,321.70 161,668,308.48
Pemeliharaan rutin/berkala perlengkapan rumah jabatan/dinas 44,000,000.00 43,560,000.00 43,124,400.00 42,693,156.00 42,266,224.44 41,843,562.20
Peningkatan Kualitas Pelayanan Mes Pemda 150,000,000.00 148,500,000.00 147,015,000.00 145,544,850.00 144,089,401.50 142,648,507.49
Penyusunan data aparatur dan struktur organisasi perangkat daerah 26,000,000.00 24,700,000.00 23,712,000.00 24,990,076.80 24,210,386.40 23,931,966.96
Peningkatan pelayanan kesejahteraan anggota KORPRI 103,000,000.00 97,850,000.00 93,936,000.00 98,999,150.40 95,910,376.91 94,807,407.57
Peningkatan ketrampilan dan kesejahteraan anggota Dharma Wanita 172,800,000.00 164,160,000.00 157,593,600.00 166,087,895.04 160,905,952.71 159,055,534.26
Bimbingan teknis pembawa acara/ keprotokolan 53,285,000.00 50,620,750.00 48,595,920.00 51,215,240.09 49,617,324.60 49,046,725.36
MTQ KORPRI Tingkat Provinsi 99,500,000.00 94,525,000.00 90,744,000.00 95,635,101.60 92,651,286.43 91,585,796.64
Olahraga KORPRI 145,000,000.00 137,750,000.00 132,240,000.00 139,367,736.00 135,019,462.64 133,466,738.82
Evaluasi Road Map Reformasi Birokrasi 34,000,000.00 32,300,000.00 31,008,000.00 32,679,331.20 31,659,736.07 31,295,649.10
Sosialisasi Peraturan Presiden tentang Pengadaan Barang dan Jasa 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Penyusunan Dokumen Analisis Jabatan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Penyusunan Dokumen Pencapaian SPM 34,000,000.00 32,300,000.00 31,008,000.00 32,679,331.20 31,659,736.07 31,295,649.10
Penyusunan pelaporan kinerja pemerintah daerah 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55 64,432,218.74
Penyusunan Laporan Penyelenggaraan Pemerintah Daerah (LPPD) 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71 82,841,424.09
Penyusunan Laporan Keterangan Pertanggungjawaban Pemerintah Daerah 72,000,000.00 68,400,000.00 65,664,000.00 69,203,289.60 67,044,146.96 66,273,139.27
Penyusunan Renja, RKA, DPA, DPPA dan Evaluasi Kegiatan 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77 32,216,109.37
Penyusunan Laporan Triwulan Kinerja Instansi Pemerintah 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
Penyusunan Laporan Penyelenggaraan Pemerintah Daerah Akhir Masa Jabatan 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09 69,034,520.08
Penyusunan Laporan Keterangan Pertanggungjawaban Pemerintah Daerah Akhir Masa Jabatan 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09 69,034,520.08
Pengadaan Aplikasi e-SAKIP 110,000,000.00 104,500,000.00 100,320,000.00 105,727,248.00 102,428,557.86 101,250,629.45
Penyusunan Pelaporan Keuangan 61,000,000.00 57,950,000.00 55,632,000.00 58,630,564.80 56,801,291.18 56,148,076.33
Program Pengembangan Perumahan 48,000,000.00 45,600,000.00 43,776,000.00 46,135,526.40 44,696,097.98 44,182,092.85
Verifikasi penerima bantuan perumahan 48,000,000.00 45,600,000.00 43,776,000.00 46,135,526.40 44,696,097.98 44,182,092.85
1 67,000,000.00 63,650,000.00 61,104,000.00 64,397,505.60 62,388,303.43 61,670,837.94
Verifikasi dan Penyusunan Data Penerima Bantuan Sosial 67,000,000.00 63,650,000.00 61,104,000.00 64,397,505.60 62,388,303.43 61,670,837.94
Program Pengembangan Komunikasi, Informasi dan Media Massa 4 844,000,000.00 801,800,000.00 769,728,000.00 811,216,339.20 785,906,389.42 776,868,465.94
Pembinaan dan pengembangan sumber daya komunikasi dan informasi 475,000,000.00 451,250,000.00 433,200,000.00 456,549,480.00 442,305,136.22 437,218,627.16
Pembinaan media komunikasi, informasi dan media massa pemerintah daerah 280,000,000.00 266,000,000.00 255,360,000.00 269,123,904.00 260,727,238.20 257,728,874.96
Mendampingi Kegiatan Pimpinan Daerah dalam Bidang Kehumasan 36,000,000.00 34,200,000.00 32,832,000.00 34,601,644.80 33,522,073.48 33,136,569.64
Penyusunan Naskah, Makalah dan Risalah 53,000,000.00 50,350,000.00 48,336,000.00 50,941,310.40 49,351,941.52 48,784,394.19
Program pengembangan data/informasi/statistik daerah 1 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16 18,409,205.35
Penyusunan indeks kepuasan masyarakat 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16 18,409,205.35
Program peningkatan pelayanan kedinasan kepala daerah/wakil kepala daerah 3 1,184,000,000.00 1,124,800,000.00 1,079,808,000.00 1,138,009,651.20 1,102,503,750.08 1,089,824,956.96
Penerimaan kunjungan kerja pejabat negara/departemen/lembaga pemerintah non departemen/luar
608,000,000.00 577,600,000.00 554,496,000.00 584,383,334.40 566,150,574.37 559,639,842.76
negeri
Pemantapan dan Koordinasi Pemerintahan 491,000,000.00 466,450,000.00 447,792,000.00 471,927,988.80 457,203,835.55 451,945,991.44
Penyusunan Jawaban Bupati terhadap Pemandangan Umum DPRK 85,000,000.00 80,750,000.00 77,520,000.00 81,698,328.00 79,149,340.17 78,239,122.75
Program penataan penguasaan, pemilikan, penggunaan dan pemanfaatan tanah 1 300,000,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00
Pengadaan tanah pemerintah daerah 300,000,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00
Program Peningkatan Iklim Investasi dan Realisasi Investasi 2 56,750,000.00 53,912,500.00 51,756,000.00 54,545,648.40 52,843,824.17 52,236,120.19
Sosialisasi Peraturan dan Kebijakan dalam Bidang Perekonomian dan Investasi 26,750,000.00 25,412,500.00 24,396,000.00 25,710,944.40 24,908,762.93 24,622,312.16
Pemantauan Usaha yang sudah Mendapatkan KUR 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
Program penyelesaian konflik-konflik pertanahan 1 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71 82,841,424.09
Fasilitasi penyelesaian konflik-konflik pertanahan 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71 82,841,424.09
Program peningkatan efisiensi perdagangan dalam negeri 1 45,050,000.00 42,797,500.00 41,085,600.00 43,300,113.84 41,949,150.29 41,466,735.06
Pengawasan dan Pengendalian Inflasi Daerah 45,050,000.00 42,797,500.00 41,085,600.00 43,300,113.84 41,949,150.29 41,466,735.06
Program peningkatan sistem pengawasan internal dan pengendalian pelaksanaan kebijakan KDH 2 135,000,000.00 128,250,000.00 123,120,000.00 129,756,168.00 125,707,775.56 124,262,136.14
Fasilitasi Penyelesaian Masalah Pemerintahan Mukim dan Gampong 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71 82,841,424.09
Pengendalian dan Pengawasan Pelaksanaan Kegiatan Pembangunan Kabupaten Aceh Barat 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85 41,420,712.05
Pembinaan musik gambus 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09 69,034,520.08
Pembinaan dan Peningkatan Kemakmuran Tempat Ibadah 282,714,100.00 268,578,395.00 257,835,259.20 271,732,579.67 263,254,523.19 260,227,096.17
Program Penataan Daerah Otonomi Baru 2 590,000,000.00 560,500,000.00 538,080,000.00 567,082,512.00 549,389,537.63 543,071,557.94
Fasilitasi penyiapan data dan informasi pendukung proses pemekaran daerah 250,000,000.00 237,500,000.00 228,000,000.00 240,289,200.00 232,792,176.96 230,115,066.92
Fasilitasi percepatan penyelesaian tapal batas wilayah administrasi antar daerah 340,000,000.00 323,000,000.00 310,080,000.00 326,793,312.00 316,597,360.67 312,956,491.02
Program Peringatan Hari-Hari Besar Nasional 5 666,900,000.00 633,555,000.00 608,212,800.00 640,995,469.92 620,996,411.26 613,854,952.53
Penyelenggaraan HUT Republik Indonesia 540,000,000.00 513,000,000.00 492,480,000.00 519,024,672.00 502,831,102.23 497,048,544.56
Peringatan Hari Pahlawan 26,550,000.00 25,222,500.00 24,213,600.00 25,518,713.04 24,722,529.19 24,438,220.11
Peringatan Hari Kebangkitan Nasional 21,600,000.00 20,520,000.00 19,699,200.00 20,760,986.88 20,113,244.09 19,881,941.78
Peringatan Hari Kesaktian Pancasila 16,200,000.00 15,390,000.00 14,774,400.00 15,570,740.16 15,084,933.07 14,911,456.34
Penyelenggaraan Hari Kesadaran Nasional (Hardanas) 62,550,000.00 59,422,500.00 57,045,600.00 60,120,357.84 58,244,602.68 57,574,789.74
Program Pembinaan Hukum Masyarakat 5 636,886,250.00 605,041,937.50 580,840,260.00 612,147,550.01 593,048,546.45 586,228,488.17
Peningkatan Pelayanan Bantuan Hukum 265,000,000.00 251,750,000.00 241,680,000.00 254,706,552.00 246,759,707.58 243,921,970.94
Penyuluhan Hukum 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Bantuan Hukum bagi Masyarakat Miskin 269,886,250.00 256,391,937.50 246,136,260.00 259,403,004.41 251,309,630.68 248,419,569.92
Penyelesaian Sengketa Hukum di Luar Pengadilan 26,000,000.00 24,700,000.00 23,712,000.00 24,990,076.80 24,210,386.40 23,931,966.96
Bimbingan Teknis Penyusunan Produk Hukum 36,000,000.00 34,200,000.00 32,832,000.00 34,601,644.80 33,522,073.48 33,136,569.64
Pelaksanaan majelis taklim 27,000,000.00 25,650,000.00 24,624,000.00 25,951,233.60 25,141,555.11 24,852,427.23
Program Pemantapan Produk Hukum Daerah 2 147,000,000.00 139,650,000.00 134,064,000.00 141,290,049.60 136,881,800.05 135,307,659.35
Penyusunan dan Pembahasan Rancangan Qanun 105,000,000.00 99,750,000.00 95,760,000.00 100,921,464.00 97,772,714.32 96,648,328.11
Pendokumentasian Peraturan Perundang-Undangan (Secara Digital) 42,000,000.00 39,900,000.00 38,304,000.00 40,368,585.60 39,109,085.73 38,659,331.24
Program Peningkatan Pelayanan Publik 1 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77 32,216,109.37
Penyusunan Inovasi Pelayanan Publik Kabupaten Aceh Barat 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77 32,216,109.37
SET DPRK 12,286,768,987.00 11,604,185,875.85 11,486,928,037.67 11,582,136,756.73 11,492,120,235.35 11,452,270,679.35
Penyediaan jasa kebersihan kantor 139,500,000.00 136,710,000.00 133,975,800.00 131,296,284.00 128,670,358.32 126,096,951.15
Rapat-rapat koordinasi dan konsultasi 3,394,800,000.00 3,326,904,000.00 3,260,365,920.00 3,195,158,601.60 3,131,255,429.57 3,068,630,320.98
Penyediaan jasa pengamanan kantor 66,800,000.00 65,464,000.00 64,154,720.00 62,871,625.60 61,614,193.09 60,381,909.23
Penyediaan Jasa Publikasi 62,060,200.00 60,818,996.00 59,602,616.08 58,410,563.76 57,242,352.48 56,097,505.43
Pendidikan dan pelatihan formal 1,105,316,667.00 1,050,050,833.65 1,008,048,800.30 1,062,382,630.64 1,029,236,292.56 1,017,400,075.20
Penyusunan pelaporan keuangan semesteran 34,743,232.00 33,006,070.40 31,685,827.58 33,393,693.69 32,351,810.45 31,979,764.63
Program peningkatan kapasitas lembaga perwakilan rakyat daerah 4 983,899,235.00 934,704,273.25 897,316,102.32 945,681,440.24 916,176,179.30 905,640,153.24
Pembahasan rancangan peraturan daerah 220,725,820.00 209,689,529.00 201,301,947.84 212,152,122.83 205,532,976.60 203,169,347.37
Rapat-rapat paripurna 403,802,004.00 383,611,903.80 368,267,427.65 388,117,042.00 376,007,790.29 371,683,700.70
Kegiatan Reses 225,000,000.00 213,750,000.00 205,200,000.00 216,260,280.00 209,512,959.26 207,103,560.23
Kunjungan kerja pimpinan dan anggota DPRD dalam daerah 134,371,411.00 127,652,840.45 122,546,726.83 129,151,995.41 125,122,453.15 123,683,544.94
Program peningkatan pelayanan kedinasan kepala daerah/wakil kepala daerah 1 381,600,000.00 - - - - -
Pelantikan Bupati dan Wakil Bupati Aceh Barat 381,600,000.00 - - - - -
Program Peningkatan Kesehatan Pimpinan dan Anggota DPRK 1 37,500,000.00 35,625,000.00 34,200,000.00 36,043,380.00 34,918,826.54 34,517,260.04
Pemeliharaan Kesehatan Pimpinan dan Anggota DPRK 37,500,000.00 35,625,000.00 34,200,000.00 36,043,380.00 34,918,826.54 34,517,260.04
JP 3,296,197,119.00 3,266,333,365.68 3,318,934,424.00 3,373,117,129.58 3,428,913,700.03 3,486,357,419.43
Pelayanan Administrasi Terpadu Kecamatan (PATEN) 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Penyediaan Jasa Administrasi Keuangan SKPKD 63,160,000.00 61,896,800.00 60,658,864.00 59,445,686.72 58,256,772.99 57,091,637.53
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
Pengawasan pengendalian dan evaluasi kegiatan polisi pamong praja - ganti Pembinaan dan
20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
koordinasi Wilayatul Hisbah
Program peningkatan partisipasi masyarakat dalam membangun desa 2 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00
Pemberdayaan Kesejahteraan Keluarga di Kecamatan 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Pemberdayaan Perempuan, Anak dan Penyandang Disabilitas di Kecamatan 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
1 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00
Pemberian Beras Untuk Masyarakat Miskin 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00
Program Peningkatan Partisipasi Masyarakat Dalam Pembangunan 2 32,150,000.00 26,042,500.00 24,990,375.00 23,990,856.25 23,041,313.44 22,139,247.77
Pelaksanaan Musrenbang Kecamatan 22,150,000.00 21,042,500.00 19,990,375.00 18,990,856.25 18,041,313.44 17,139,247.77
Pelaksanaan Musrenbang Perempuan, Anak dan Penyandang Disabilitas 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
Pelaksanaan majelis taklim - gabung dengan safari subuh 15,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
KAWAY 3,703,373,101.00 3,702,547,531.48 3,758,766,332.36 3,816,948,455.10 3,877,118,770.76 3,939,303,922.03
1 653,952,000.00 653,952,000.00 653,952,000.00 653,952,000.00 653,952,000.00 653,952,000.00
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
Pembinaan Aparatur Gampong Dalam Pengelolaan APBG 94,200,000.00 89,490,000.00 85,015,500.00 80,764,725.00 76,726,488.75 72,890,164.31
Majelis taklim tingkat kecamatan - gabung dgn safari subuh 17,200,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
Safari subuh - buat kegiatan lain 2,800,000.00 2,660,000.00 2,527,000.00 2,400,650.00 2,280,617.50 2,166,586.63
SAMATIGA 2,404,033,433.00 2,326,218,296.28 2,360,812,687.99 2,396,765,473.73 2,434,088,585.59 2,472,795,311.45
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 250,344,000.00 250,344,000.00 250,344,000.00 250,344,000.00 250,344,000.00 250,344,000.00
Majelis Taklim dan Safari Shubuh 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
WOYLA 2,838,431,135.00 2,854,920,363.93 2,892,478,367.93 2,931,503,604.20 2,972,010,086.90 3,014,013,252.61
Belanja Langsung 1,031,882,000.00 1,021,809,318.80 1,013,539,546.67 1,005,591,312.41 997,949,987.81 990,601,651.05
1 570,432,000.00 570,432,000.00 570,432,000.00 570,432,000.00 570,432,000.00 570,432,000.00
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
Safari subuh - kegiatan digabung, majelis taklim dan safari subuh 18,966,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
Pelaksanaan majelis taklim - buat kegiatan lain 15,500,000.00 14,725,000.00 13,988,750.00 13,289,312.50 12,624,846.88 11,993,604.53
SUNGAI 1,979,987,525.00 2,195,280,434.85 2,230,818,635.69 2,267,669,999.03 2,305,848,890.28 2,345,370,909.36
Penyediaan jasa operasional perkantoran 5,760,000.00 5,644,800.00 5,531,904.00 5,421,265.92 5,312,840.60 5,206,583.79
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 137,448,000.00 137,448,000.00 137,448,000.00 137,448,000.00 137,448,000.00 137,448,000.00
MEUREUBO 3,187,755,336.00 3,280,994,823.44 3,330,293,910.18 3,381,407,846.30 3,434,356,626.79 3,489,161,947.38
Penyusunan Renja, RKA, DPA, DPPA dan Evaluasi Kegiatan 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
Koordinasi Pengendalian Ketentraman dan Ketertiban Masyarakat - Ganti kegiatan 15,000,000.00 14,250,000.00 13,537,500.00 12,860,625.00 12,217,593.75 11,606,714.06
Program peningkatan peran perempuan di perdesaan 1 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Pelatihan perempuan di perdesaan dalam bidang usaha ekonomi produktif - Ganti Pemberdayaan
10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Kesejahteraan Keluarga di Kecamatan, ganti program
1 510,816,000.00 510,816,000.00 510,816,000.00 510,816,000.00 510,816,000.00 510,816,000.00
Pelaksanaan Syiar Islam - Ganti Pembinaan dan koordinasi Wilayatul Hisbah 17,397,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
PANTE 2,346,280,634.00 2,536,277,749.57 2,571,146,004.14 2,607,319,297.12 2,644,811,777.59 2,683,638,820.30
Penyediaan bahan bacaan dan peraturan perundang-undangan 1,100,000.00 1,078,000.00 1,056,440.00 1,035,311.20 1,014,604.98 994,312.88
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 464,616,000.00 464,616,000.00 464,616,000.00 464,616,000.00 464,616,000.00 464,616,000.00
BUBON 2,429,636,749.00 2,497,085,070.86 2,536,283,631.31 2,576,901,969.11 2,618,956,982.41 2,662,466,864.55
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 243,264,000.00 243,264,000.00 243,264,000.00 243,264,000.00 243,264,000.00 243,264,000.00
ARONGAN 2,501,438,286.00 2,597,607,430.90 2,633,419,669.37 2,670,596,122.23 2,709,151,024.26 2,749,099,901.71
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 437,832,000.00 437,832,000.00 437,832,000.00 437,832,000.00 437,832,000.00 437,832,000.00
Pelaksanaan Syiar Islam - Ganti Pembinaan dan koordinasi Wilayatul Hisbah 15,500,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
WOYTIM 2,544,220,578.00 2,629,355,897.50 2,669,564,096.09 2,711,309,651.49 2,754,608,751.14 2,799,479,018.39
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 244,872,000.00 244,872,000.00 244,872,000.00 244,872,000.00 244,872,000.00 244,872,000.00
WOYBAR 1,905,101,403.00 1,996,001,238.72 2,018,990,042.04 2,043,035,590.40 2,068,143,697.01 2,094,321,292.32
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 349,704,000.00 349,704,000.00 349,704,000.00 349,704,000.00 349,704,000.00 349,704,000.00
PANTON REU 2,607,462,181.00 2,759,620,706.85 2,802,427,022.72 2,846,736,151.78 2,892,569,074.93 2,939,948,038.77
1 294,120,000.00 294,120,000.00 294,120,000.00 294,120,000.00 294,120,000.00 294,120,000.00
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
INSPEKTORAT 5,586,155,674.00 5,500,983,513.87 5,492,315,609.47 5,669,368,974.09 5,681,781,604.15 5,736,987,893.89
Review LKPD Kabupaten Aceh Barat 47,612,200.00 45,231,590.00 43,422,326.40 45,762,789.79 44,334,990.75 43,825,138.36
Pelaksanaan evaluasi AKIP 108,720,000.00 103,284,000.00 99,152,640.00 104,496,967.30 101,236,661.92 100,072,440.30
Pemantauan Realiasasi Anggaran Tahun Berjalan 51,606,500.00 49,026,175.00 47,065,128.00 49,601,938.40 48,054,357.92 47,501,732.81
Program peningkatan sistem pengawasan internal dan pengendalian pelaksanaan kebijakan KDH 8 1,231,097,000.00 1,169,542,150.00 1,122,760,464.00 1,183,277,253.01 1,146,359,002.72 1,133,175,874.18
Pelaksanaan pengawasan Internal secara berkala 585,000,000.00 555,750,000.00 533,520,000.00 562,276,728.00 544,733,694.09 538,469,256.60
Penanganan kasus pengaduan di lingkungan pemerintah daerah 135,000,000.00 128,250,000.00 123,120,000.00 129,756,168.00 125,707,775.56 124,262,136.14
Pengendalian manajemen pelaksanaan kebijakan KDH 124,200,000.00 117,990,000.00 113,270,400.00 119,375,674.56 115,651,153.51 114,321,165.25
Penanganan kasus pada wilayah pemerintahan dibawahnya 70,686,000.00 67,151,700.00 64,465,632.00 67,940,329.56 65,820,591.28 65,063,654.48
Tindak lanjut hasil temuan pengawasan 95,068,000.00 90,314,600.00 86,702,016.00 91,375,254.66 88,524,346.72 87,506,316.73
Evaluasi berkala temuan hasil pengawasan 65,488,500.00 62,214,075.00 59,725,512.00 62,944,717.10 60,980,841.92 60,279,562.24
Pengawasan Dana Gampong 133,960,000.00 127,262,000.00 122,171,520.00 128,756,564.93 124,739,360.10 123,304,857.46
Penyusunan Laporan Pajak-Pajak Pribadi Pegawai Negeri Sipil 21,694,500.00 20,609,775.00 19,785,384.00 20,851,816.20 20,201,239.53 19,968,925.28
Program peningkatan profesionalisme tenaga pemeriksa dan aparatur pengawasan 2 85,050,000.00 80,797,500.00 77,565,600.00 81,746,385.84 79,195,898.60 78,285,145.77
Pelatihan pengembangan tenaga pemeriksa dan aparatur pengawasan 56,700,000.00 53,865,000.00 51,710,400.00 54,497,590.56 52,797,265.73 52,190,097.18
Pelatihan teknis pengawasan dan penilaian akuntabilitas kinerja 28,350,000.00 26,932,500.00 25,855,200.00 27,248,795.28 26,398,632.87 26,095,048.59
Program penataan dan penyempurnaan kebijakan sistem dan prosedur pengawasan 2 83,411,000.00 79,240,450.00 76,070,832.00 80,171,049.84 77,669,713.09 76,776,511.39
Penyusunan naskah akademik kebijakan sistem dan prosedur pengawasan 23,400,000.00 22,230,000.00 21,340,800.00 22,491,069.12 21,789,347.76 21,538,770.26
Penyusunan kebijakan sistem dan prosedur pengawasan 60,011,000.00 57,010,450.00 54,730,032.00 57,679,980.72 55,880,365.33 55,237,741.12
Program mengintensifkan penanganan pengaduan masyarakat 1 499,567,330.00 474,588,963.50 455,605,404.96 480,162,536.29 465,181,465.16 459,831,878.31
Pelaksanaan Sapu Bersih Pungutan Liar 499,567,330.00 474,588,963.50 455,605,404.96 480,162,536.29 465,181,465.16 459,831,878.31
BAPPEDA 7,938,275,794.00 7,630,755,083.53 7,594,544,195.98 7,826,159,638.16 7,819,677,940.74 7,874,614,152.76
Pemeliharaan rutin/berkala mebeleur 7,500,000.00 7,425,000.00 7,350,750.00 7,277,242.50 7,204,470.08 7,132,425.37
Program pengembangan data/informasi 4 220,849,900.00 209,807,405.00 201,415,108.80 212,271,383.16 205,648,516.01 203,283,558.08
Penyusunan dan pengumpulan data/informasi kebutuhan penyusunan dokumen perencanaan 86,349,900.00 82,032,405.00 78,751,108.80 82,995,793.56 80,406,324.81 79,481,652.07
Penyusunan dan updating data spasial 62,000,000.00 58,900,000.00 56,544,000.00 59,591,721.60 57,732,459.89 57,068,536.60
Visualisasi Daerah Terpencil Kabupaten Aceh Barat 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24 27,613,808.03
Penerbitan Majalah Pesona Aceh Barat 42,500,000.00 40,375,000.00 38,760,000.00 40,849,164.00 39,574,670.08 39,119,561.38
Program perencanaan pengembangan kota-kota menengah dan besar 1 118,150,000.00 112,242,500.00 107,752,800.00 113,560,675.92 110,017,582.83 108,752,380.63
Penyusunan Rencana Aksi Daerah (RAD) Air Minum dan Penyehatan Lingkungan 118,150,000.00 112,242,500.00 107,752,800.00 113,560,675.92 110,017,582.83 108,752,380.63
Program peningkatan kapasitas kelembagaan perencanaan pembangunan daerah 2 55,845,504.00 53,053,228.80 50,931,099.65 53,676,285.92 52,001,585.80 51,403,567.56
Sosialisasi kebijakan perencanaan pembangunan daerah 23,120,587.00 21,964,557.65 21,085,975.34 22,222,509.42 21,529,167.12 21,281,581.70
Bimbingan teknis tentang perencanan pembangunan daerah 32,724,917.00 31,088,671.15 29,845,124.30 31,453,776.50 30,472,418.68 30,121,985.86
Program perencanaan pembangunan daerah 19 1,694,580,700.00 1,609,851,665.00 1,545,457,598.40 1,628,757,762.95 1,577,940,520.75 1,559,794,204.76
Penyusunan rancangan RPJMD 135,736,600.00 128,949,770.00 123,791,779.20 130,464,156.10 126,393,674.43 124,940,147.17
Penyusunan rancangan RKPD 94,125,000.00 89,418,750.00 85,842,000.00 90,468,883.80 87,646,254.63 86,638,322.70
Penyelenggaraan musrenbang RKPD 240,220,000.00 228,209,000.00 219,080,640.00 230,889,086.50 223,685,347.00 221,112,965.51
Penyusunan KUA 26,850,000.00 25,507,500.00 24,487,200.00 25,807,060.08 25,001,879.81 24,714,358.19
Penyusunan PPAS 38,475,000.00 36,551,250.00 35,089,200.00 36,980,507.88 35,826,716.03 35,414,708.80
Pembahasan RKA dan DPA SKPK 71,500,000.00 67,925,000.00 65,208,000.00 68,722,711.20 66,578,562.61 65,812,909.14
Penyusunan perubahan RKPD 51,250,000.00 48,687,500.00 46,740,000.00 49,259,286.00 47,722,396.28 47,173,588.72
Pengembangan Teknologi Sistem Informasi Manajemen 25,289,500.00 24,025,025.00 23,064,024.00 24,307,174.89 23,548,791.04 23,277,979.94
Penyusunan proposal Ekspose Kabupaten Aceh Barat 23,000,000.00 21,850,000.00 20,976,000.00 22,106,606.40 21,416,880.28 21,170,586.16
Evaluasi RKPD 65,610,600.00 62,330,070.00 59,836,867.20 63,062,074.34 61,094,537.62 60,391,950.44
Pembahasan RKAP dan DPPA SKPK 59,800,000.00 56,810,000.00 54,537,600.00 57,477,176.64 55,683,888.73 55,043,524.01
Penerapan e-Planing Dalam Perencanaan Daerah 200,000,000.00 190,000,000.00 182,400,000.00 192,231,360.00 186,233,741.57 184,092,053.54
Penyusunan KUPA 26,850,000.00 25,507,500.00 24,487,200.00 25,807,060.08 25,001,879.81 24,714,358.19
Penyusunan PPAS-P 38,475,000.00 36,551,250.00 35,089,200.00 36,980,507.88 35,826,716.03 35,414,708.80
Pembahasan Renja SKPK 70,600,000.00 67,070,000.00 64,387,200.00 67,857,670.08 65,740,510.77 64,984,494.90
Pembahasan Renja Perubahan SKPK 58,100,000.00 55,195,000.00 52,987,200.00 55,843,210.08 54,100,901.93 53,478,741.55
Anugerah Perencanaan dan Pengelolaan Dana Gampong 165,199,000.00 156,939,050.00 150,661,488.00 158,782,142.20 153,828,139.37 152,059,115.76
Penelitian Pembangunan Aceh Barat 80,000,000.00 76,000,000.00 72,960,000.00 76,892,544.00 74,493,496.63 73,636,821.42
Program perencanaan pembangunan ekonomi 4 377,199,920.00 358,339,924.00 344,006,327.04 362,548,268.07 351,236,762.10 347,197,539.34
Penyusunan Laporan Pelaksanaan Penanggulangan Kemiskinan Daerah (LP2KD) 122,500,000.00 116,375,000.00 111,720,000.00 117,741,708.00 114,068,166.71 112,756,382.79
Penyusunan Laporan Pelaksanaan Tanggungjawab Sosial dan Lingkungan Perusahaan (TJSLP) 69,299,920.00 65,834,924.00 63,201,527.04 66,608,089.35 64,529,916.96 63,787,822.91
Penyusunan Masterplane Pertanian 110,700,000.00 105,165,000.00 100,958,400.00 106,400,057.76 103,080,375.96 101,894,951.63
Penyusunan Rencana Induk Pembangunan Industri Daerah 74,700,000.00 70,965,000.00 68,126,400.00 71,798,412.96 69,558,302.48 68,758,382.00
Program perencanaan sosial dan budaya 4 235,401,780.00 223,631,691.00 214,686,423.36 226,258,021.58 219,198,771.31 216,677,985.44
Penyusunan Rencana Induk Pembangunan Kebudayaan dan Adat 69,300,000.00 65,835,000.00 63,201,600.00 66,608,166.24 64,529,991.45 63,787,896.55
Penyusunan Kebijakan tentang Pengarusutamaan Gender 62,000,000.00 58,900,000.00 56,544,000.00 59,591,721.60 57,732,459.89 57,068,536.60
Penyusunan Profil Anak 53,200,000.00 50,540,000.00 48,518,400.00 51,133,541.76 49,538,175.26 48,968,486.24
Penyusunan Kebijakan tentang Kependudukan 50,901,780.00 48,356,691.00 46,422,423.36 48,924,591.98 47,398,144.71 46,853,066.05
Program perancanaan prasarana wilayah dan sumber daya alam 1 293,000,000.00 278,350,000.00 267,216,000.00 281,618,942.40 272,832,431.40 269,694,858.44
Penyusunan Masterplan Pengembangan Pariwisata 293,000,000.00 278,350,000.00 267,216,000.00 281,618,942.40 272,832,431.40 269,694,858.44
Program perencanaan pembangunan daerah rawan bencana 1 47,500,000.00 45,125,000.00 43,320,000.00 45,654,948.00 44,230,513.62 43,721,862.72
Penyusunan Rencana Penanggulangan Bencana Tahun 2018-2022 47,500,000.00 45,125,000.00 43,320,000.00 45,654,948.00 44,230,513.62 43,721,862.72
DPPKD 27,226,970,466.00 26,141,353,119.92 26,102,348,479.85 26,596,750,701.12 26,623,629,969.82 26,775,643,790.36
Penyediaan Jasa Publikasi 9,000,000.00 8,820,000.00 8,643,600.00 8,470,728.00 8,301,313.44 8,135,287.17
Penyediaan Jasa Administrasi Keuangan SKPKD 390,600,000.00 382,788,000.00 375,132,240.00 367,629,595.20 360,277,003.30 353,071,463.23
pengadaan Kendaraan dinas/operasional 2,435,000,000.00 2,410,650,000.00 2,386,543,500.00 2,362,678,065.00 2,339,051,284.35 2,315,660,771.51
Pengadaan Perlengkapan Gedung Kantor Pemkab Aceh Barat 928,969,995.00 919,680,295.05 910,483,492.10 901,378,657.18 892,364,870.61 883,441,221.90
Pengadaan Peralatan Gedung Kantor Pemkab Aceh Barat 1,616,759,306.00 1,600,591,712.94 1,584,585,795.81 1,568,739,937.85 1,553,052,538.47 1,537,522,013.09
Pemeliharaan rutin/berkala perlengkapan gedung kantor Pemkab Aceh Barat 315,000,000.00 311,850,000.00 308,731,500.00 305,644,185.00 302,587,743.15 299,561,865.72
Pemeliharaan rutin/berkala kendaraan dinas/operasional Pemkab Aceh Barat 1,181,850,000.00 1,170,031,500.00 1,158,331,185.00 1,146,747,873.15 1,135,280,394.42 1,123,927,590.47
Pendidikan dan pelatihan formal 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31 36,818,410.71
Bimbingan teknis manajemen penatausahaan keuangan daerah 71,000,000.00 67,450,000.00 64,752,000.00 68,242,132.80 66,112,978.26 65,352,679.01
Bimbingan teknis pengelolaan BMD 150,090,000.00 142,585,500.00 136,882,080.00 144,260,024.11 139,759,111.36 138,151,881.58
Penyusunan pelaporan keuangan semesteran 40,053,950.00 38,051,252.50 36,529,202.40 38,498,126.41 37,296,984.87 36,868,069.54
Penyusunan Laporan Realiasasi Anggaran Tahun Berjalan 178,053,400.00 169,150,730.00 162,384,700.80 171,137,236.17 165,797,754.40 163,891,080.23
Rekonsiliasi Data Laporan Keuangan Berdasarkan Hasil Audit 57,475,650.00 54,601,867.50 52,417,792.80 55,243,111.83 53,519,526.74 52,904,052.19
Program penataan penguasaan, pemilikan, penggunaan dan pemanfaatan tanah 1 380,000,000.00 361,000,000.00 346,560,000.00 365,239,584.00 353,844,108.98 349,774,901.73
Sertifikasi tanah milik pemerintah daerah 380,000,000.00 361,000,000.00 346,560,000.00 365,239,584.00 353,844,108.98 349,774,901.73
Program peningkatan dan pengembangan pengelolaan keuangan daerah 30 5,103,064,200.00 4,847,910,990.00 4,653,994,550.40 4,904,844,856.67 4,751,813,697.14 4,697,167,839.62
Penyusunan standar satuan harga 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09 69,034,520.08
Penyusunan Rancangan Qanun tentang Perubahan APBK TA. 2017 648,000,000.00 615,600,000.00 590,976,000.00 622,829,606.40 603,397,322.68 596,458,253.47
Penyusunan Rancangan Peraturan Bupati tentang Penjabaran Perubahan APBK TA. 2017 199,125,000.00 189,168,750.00 181,602,000.00 191,390,347.80 185,418,968.95 183,286,650.81
Penyusunan Rancangan Qanun tentang APBK TA. 2018 646,000,000.00 613,700,000.00 589,152,000.00 620,907,292.80 601,534,985.26 594,617,332.93
Penyusunan Rancangan Peraturan Bupati tentang Penjabaran APBK TA. 2018 183,225,000.00 174,063,750.00 167,101,200.00 176,107,954.68 170,613,386.49 168,651,332.55
Penyusunan rancangan peraturan daerah tentang pertanggungjawaban pelaksanaan APBD 190,167,600.00 180,659,220.00 173,432,851.20 182,780,881.88 177,078,118.37 175,041,720.00
Penyusunan rancangan peraturan KDH tentang penjabaran pertanggungjawaban pelaksanaan
107,874,000.00 102,480,300.00 98,381,088.00 103,683,828.64 100,448,893.19 99,293,730.92
APBD
Revaluasi/appraisal aset/barang daerah 300,000,000.00 285,000,000.00 273,600,000.00 288,347,040.00 279,350,612.35 276,138,080.31
Peningkatan manajemen pengelolaan keuangan daerah 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Monitoring, pendataan dan evaluasi aset daerah 325,000,000.00 308,750,000.00 296,400,000.00 312,375,960.00 302,629,830.05 299,149,587.00
Penghapusan Aset Daerah 150,000,000.00 142,500,000.00 136,800,000.00 144,173,520.00 139,675,306.18 138,069,040.15
Penyelesaian kerugian negara/daerah 214,000,000.00 203,300,000.00 195,168,000.00 205,687,555.20 199,270,103.48 196,978,497.29
Pemeliharaan Rutin/Berkala objek PAD 213,000,000.00 202,350,000.00 194,256,000.00 204,726,398.40 198,338,934.77 196,058,037.02
Peningkatan Manajemen Pengelolaan Pasar 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09 69,034,520.08
Pengendalian Penyaluran Bantuan Sosial dan Hibah 48,000,000.00 45,600,000.00 43,776,000.00 46,135,526.40 44,696,097.98 44,182,092.85
Sosialisasi peraturan pengelolaan keuangan daerah 94,000,000.00 89,300,000.00 85,728,000.00 90,348,739.20 87,529,858.54 86,523,265.16
Pengadaan sarana pungutan PAD 273,490,000.00 259,815,500.00 249,422,880.00 262,866,773.23 254,665,329.91 251,736,678.61
Peningkatan Manajemen Pengelolaan Penerimaan PBB-P2 154,320,000.00 146,604,000.00 140,739,840.00 148,325,717.38 143,697,954.99 142,045,428.51
Pemutakhiran Data PBB-P2 318,500,000.00 302,575,000.00 290,472,000.00 306,128,440.80 296,577,233.45 293,166,595.26
Bimbingan Teknis Pengelolaan PBB-P2 22,500,000.00 21,375,000.00 20,520,000.00 21,626,028.00 20,951,295.93 20,710,356.02
Rekonsiliasi data BMD 43,000,000.00 40,850,000.00 39,216,000.00 41,329,742.40 40,040,254.44 39,579,791.51
Peningkatan dan pengembangan pajak daerah 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78 92,046,026.77
Penyusunan peraturan bupati tentang pajak daerah 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39 46,023,013.38
Peningkatan dan pengembangan retribusi daerah 151,000,000.00 143,450,000.00 137,712,000.00 145,134,676.80 140,606,474.88 138,989,500.42
Monitoring, Evaluasi dan Pelaporan Pendapatan Daerah 65,300,000.00 62,035,000.00 59,553,600.00 62,763,539.04 60,805,316.62 60,106,055.48
Monitoring dan Evaluasi Transfer Dana Desa 61,000,000.00 57,950,000.00 55,632,000.00 58,630,564.80 56,801,291.18 56,148,076.33
Penyusunan Qanun tentang Tuntutan Ganti Rugi Daerah 121,600,000.00 115,520,000.00 110,899,200.00 116,876,666.88 113,230,114.87 111,927,968.55
Penyusunan Buku Potensi PAD 44,200,000.00 41,990,000.00 40,310,400.00 42,483,130.56 41,157,656.89 40,684,343.83
Penyusunan Laporan Transaksi Harian Kas Daerah 73,287,300.00 69,622,935.00 66,838,017.60 70,440,586.75 68,242,840.44 67,458,047.78
Monitoring dan Pelaporan Informasi Keuangan Daerah 106,475,300.00 101,151,535.00 97,105,473.60 102,339,458.63 99,146,467.52 98,006,283.14
PPKD 340,344,577,987.00 423,240,405,573.50 424,080,814,864.37 422,939,014,971.87 423,812,556,929.49 424,703,521,008.00
Titipan Belanja Langsung - 24,547,650,731.00 24,547,650,731.00 24,547,650,731.00 24,547,650,731.00 24,547,650,731.00
ASPIRASI 16,000,000,000.00 16,000,000,000.00 16,000,000,000.00 16,000,000,000.00 16,000,000,000.00
Kekurangan TC 13 3,078,768,731.00 3,078,768,731.00 3,078,768,731.00 3,078,768,731.00 3,078,768,731.00
Kekurangan Gaji 1,768,882,000.00 1,768,882,000.00 1,768,882,000.00 1,768,882,000.00 1,768,882,000.00
Honor THL ke 13 700,000,000.00 700,000,000.00 700,000,000.00 700,000,000.00 700,000,000.00
Tambahan raskin 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
Honor Tengku Mengajar di SD/SMP/SMA 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
Guru Terpencil 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
KEPEG 7,254,716,161.00 7,144,552,229.23 7,117,026,207.63 7,355,924,793.57 7,357,779,261.00 7,420,656,081.75
Program fasilitasi pindah/purna tugas PNS 1 22,117,500.00 21,011,625.00 20,171,160.00 21,258,385.52 20,595,123.90 20,358,279.97
Penyelenggaraan Proses Pensiun PNS 22,117,500.00 21,011,625.00 20,171,160.00 21,258,385.52 20,595,123.90 20,358,279.97
Pendidikan dan Pelatihan Prajabatan bagi Calon PNS Daerah 560,633,100.00 532,601,445.00 511,297,387.20 538,856,316.37 522,043,999.30 516,040,493.31
Pendidikan dan Pelatihan Struktural bagi PNS Daerah 1,014,100,000.00 963,395,000.00 924,859,200.00 974,709,110.88 944,298,186.62 933,438,757.47
Pendidikan dan Pelatihan Teknis Tugas dan Fungsi bagi PNS Daerah 145,651,800.00 138,369,210.00 132,834,441.60 139,994,218.00 135,626,398.40 134,066,694.82
Program pembinaan dan pengembangan aparatur 10 1,285,280,800.00 1,221,016,760.00 1,172,176,089.60 1,235,356,380.83 1,196,813,261.75 1,183,049,909.24
Seleksi penerimaan calon PNS 376,494,322.00 357,669,605.90 343,362,821.66 361,870,077.75 350,579,731.33 346,548,064.42
Penempatan PNS 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78 92,046,026.77
Pembangunan/pengembangan sistem informasi kepegawaian daerah 95,334,764.00 90,568,025.80 86,945,304.77 91,631,656.69 88,772,749.01 87,751,862.39
Proses penanganan kasus-kasus pelanggaran disiplin PNS 29,700,000.00 28,215,000.00 27,086,400.00 28,546,356.96 27,655,710.62 27,337,669.95
Pemberian bantuan tugas belajar dan ikatan dinas 241,000,000.00 228,950,000.00 219,792,000.00 231,638,788.80 224,411,658.59 221,830,924.52
Penataan sistem administrasi kenaikan pangkat PNS 111,387,164.00 105,817,805.80 101,585,093.57 107,060,530.11 103,720,241.57 102,527,458.79
Penataan Arsip Kepegawaian 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16 18,409,205.35
Penilaian Kompetensi Pegawai 271,364,550.00 257,796,322.50 247,484,469.60 260,823,882.51 252,686,177.38 249,780,286.34
Penyelenggaraan Pengangkatan Sumpah PNS 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16 18,409,205.35
Workshop Penilaian Angka Kredit Jabatan Fungsional 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16 18,409,205.35
TANAH
TANAH
TANAH
TANAH SETDAKAB
Keg DASAR 2017 2018 2019 2020 2021
PENDIDIKAN 278,615,531,424.46 243,302,147,774.72 249,192,359,811.21 255,397,951,586.30 261,611,407,216.99
Belanja Tidak Langsung 251,413,433,041.46 232,485,788,113.24 238,297,932,816.07 244,255,381,136.47 250,361,765,664.88
Belanja Langsung 27,202,098,383.00 10,816,359,661.48 10,894,426,995.14 11,142,570,449.83 11,249,641,552.11
Belanja Langsung DAU 4,419,411,756.00 4,277,795,031.48 4,159,705,426.24 4,205,807,233.86 4,104,775,439.66
Belanja Langsung DAK 6,348,121,000.00 6,538,564,630.00 6,734,721,568.90 6,936,763,215.97 7,144,866,112.45
Belanja Langsung OTSUS 16,434,565,627.00 - - - -
Belanja Langsung DAK Non Fisik 36,000,000.00 37,080,000.00 38,192,400.00 39,338,172.00 40,518,317.16
Program Pelayanan Administrasi Perkantoran 15 2,244,597,184.00 2,199,705,240.32 2,155,711,135.51 2,112,596,912.80 2,070,344,974.55
Penyediaan jasa surat menyurat 3,000,000.00 2,940,000.00 2,881,200.00 2,823,576.00 2,767,104.48
Penyediaan jasa komunikasi, sumber daya air dan listrik 138,000,000.00 135,240,000.00 132,535,200.00 129,884,496.00 127,286,806.08
Penyediaan jasa administrasi keuangan 1,493,000,000.00 1,463,140,000.00 1,433,877,200.00 1,405,199,656.00 1,377,095,662.88
Penyediaan alat tulis kantor 65,000,000.00 63,700,000.00 62,426,000.00 61,177,480.00 59,953,930.40
Penyediaan barang cetakan dan penggandaan 40,000,000.00 39,200,000.00 38,416,000.00 37,647,680.00 36,894,726.40
Penyediaan komponen instalasi listrik/penerangan bangunan kantor 5,497,184.00 5,387,240.32 5,279,495.51 5,173,905.60 5,070,427.49
Penyediaan peralatan rumah tangga 3,600,000.00 3,528,000.00 3,457,440.00 3,388,291.20 3,320,525.38
Penyediaan bahan bacaan dan peraturan perundang-undangan 4,000,000.00 3,920,000.00 3,841,600.00 3,764,768.00 3,689,472.64
Penyediaan makanan dan minuman 22,500,000.00 22,050,000.00 21,609,000.00 21,176,820.00 20,753,283.60
Rapat-rapat koordinasi dan konsultasi 220,000,000.00 215,600,000.00 211,288,000.00 207,062,240.00 202,920,995.20
Pemberdayaan UPTD Pendidikan Wilayah I 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00
Pemberdayaan UPTD Pendidikan Wilayah II 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00
Pemberdayaan UPTD Pendidikan Wilayah III 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00
Pemberdayaan UPTD Pendidikan Wilayah IV 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00
Pemberdayaan UPTD SKB 50,000,000.00 49,000,000.00 48,020,000.00 47,059,600.00 46,118,408.00
Program Peningkatan Sarana dan Prasarana Aparatur 3 191,398,694.00 189,484,707.06 187,589,859.99 185,713,961.39 183,856,821.78
Pemeliharaan rutin/berkala gedung kantor 106,398,694.00 105,334,707.06 104,281,359.99 103,238,546.39 102,206,160.93
Pemeliharaan rutin/berkala kendaraan dinas/operasional 70,000,000.00 69,300,000.00 68,607,000.00 67,920,930.00 67,241,720.70
Pemeliharaan rutin/berkala peralatan gedung kantor 15,000,000.00 14,850,000.00 14,701,500.00 14,554,485.00 14,408,940.15
Program Peningkatan Kapasitas Sumber Daya Aparatur 1 45,900,000.00 43,605,000.00 41,424,750.00 39,353,512.50 37,385,836.88
Kegiatan DUPAK angka kredit/badan pertimbangan karir aparatur 45,900,000.00 43,605,000.00 41,424,750.00 39,353,512.50 37,385,836.88
Program peningkatan pengembangan sistem pelaporan capaian kinerja dan keuangan 1 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00
Penyusunan Renja, LAKIP, RKA, DPA, DPPA dan evaluasi kegiatan 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00 29,600,000.00
Program Pendidikan Anak Usia Dini 2 140,000,000.00 133,000,000.00 127,680,000.00 134,561,952.00 130,363,619.10
Pemeliharaan rutin/berkala bangunan sekolah 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Penyelenggaraan Pendidikan Anak Usia Dini 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71
Program Pendidikan Anak Usia Dini (OTSUS) 6 3,050,000,000.00 - - - -
Pengadaan Mebeluer Sekolah (Otsus) 520,000,000.00 - - - -
Pembangunan pagar sekolah TK (Otsus) 500,000,000.00 - - - -
Pembangunan Gedung Sekolah (Otsus) 500,000,000.00 - - - -
Pembangunan Taman, Lapangan Upacara dan Fasilitas Parkir (Otsus) 500,000,000.00 - - - -
Rehabilitasi Sedang/Berat Sarana Air Bersih dan Sanitary (Otsus) 520,000,000.00 - - - -
Pengadaan Perlengkapan Sekolah (Otsus) 510,000,000.00 - - - -
Program Pendidikan Anak Usia Dini (DAK NON FISIK) 1 36,000,000.00 37,080,000.00 38,192,400.00 39,338,172.00 40,518,317.16
Penyelenggaraan Pendidikan Anak Usia Dini (DAK Nonfisik - BOP PAUD) 36,000,000.00 37,080,000.00 38,192,400.00 39,338,172.00 40,518,317.16
Program Wajib Belajar Pendidikan Dasar Sembilan Tahun 7 775,000,000.00 736,250,000.00 706,800,000.00 744,896,520.00 721,655,748.58
Pelaksanaan UASBN SD/MI 300,000,000.00 285,000,000.00 273,600,000.00 288,347,040.00 279,350,612.35
Pelaksanaan Ujian Akhir Sekolah SMP/MTs 220,000,000.00 209,000,000.00 200,640,000.00 211,454,496.00 204,857,115.72
Olimpiade Sains Nasional (OSN) SD 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85
Olimpiade Sains Nasional (OSN) SMP 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85
Pelaksanaan tryout Ujian Nasional (UN) bagi siswaSMP 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71
Pembinaan Siswa Berprestasi SD/MI/SMP/MTs 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85
Pengembangan Diri dan Ekstrakurikuler Siswa SD/MI/SMP/MTs 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
Program Wajib Belajar Pendidikan Dasar Sembilan Tahun (OTSUS) 3 2,280,000,000.00 - - - -
Pembangunan Pagar Sekolah (Otsus) 1,280,000,000.00 - - - -
Pembinaan Kelembagaan Sekolah dan Manajemen Sekolah dengan Penerapan Manajemen
500,000,000.00 - - - -
Berbasis Sekolah (MBS) di Satuan Pendidikan Dasar (Otsus)
Program Wajib Belajar Pendidikan Dasar Sembilan Tahun (DAK FIsik) 2 6,348,121,000.00 6,538,564,630.00 6,734,721,568.90 6,936,763,215.97 7,144,866,112.45
Pembangunan Infrastruktur SD/SDLB (DAK Fisik) 2,923,181,000.00 3,010,876,430.00 3,101,202,722.90 3,194,238,804.59 3,290,065,968.72
Pembangunan Infrastruktur SMP/SMPLB (DAK Fisik) 3,424,940,000.00 3,527,688,200.00 3,633,518,846.00 3,742,524,411.38 3,854,800,143.72
Program Pendidikan Menengah (OTSUS) 4 2,125,000,000.00 - - - -
Pembangunan Sarana dan Prasarana Olahraga (Otsus) 551,000,000.00 - - - -
Pembangunan Pagar Sekolah (Otsus) 570,000,000.00 - - - -
Pengadaan Alat Praktik dan Peraga Siswa (Otsus) 504,000,000.00 - - - -
Program Pendidikan Non Formal 1 57,960,000.00 55,062,000.00 52,859,520.00 55,708,648.13 53,970,538.31
Pelaksanaan ujian paket A, B dan pembinaan PKBM 57,960,000.00 55,062,000.00 52,859,520.00 55,708,648.13 53,970,538.31
Program Pendidikan Non Formal (OTSUS) 1 6,929,565,627.00 - - - -
Penyediaan Sarana dan Prasarana Pendidikan Non Formal (Otsus) 6,929,565,627.00 - - - -
Program Peningkatan Mutu Pendidik dan Tenaga Kependidikan 3 130,000,000.00 123,500,000.00 118,560,000.00 124,950,384.00 121,051,932.02
Olimpiade Sains Nasional (OSN) Guru SD/SMP 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Bimbingan Teknis Penyusunan RKAS SD dan SMP 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Peningkatan SDM tenaga pengajar PAUD (UPTD SKB) 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Program Peningkatan Mutu Pendidik dan Tenaga Kependidikan (OTSUS) 3 1,500,000,000.00 - - - -
Pelaksanaan uji kompetensi pendidik dan tenaga kependidikan (Otsus) 500,000,000.00 - - - -
Pelatihan Kompetensi Tenaga Pendidik (Otsus) 500,000,000.00 - - - -
Penerapan Sistem dan Informasi Manajemen Pendidikan (Otsus) 500,000,000.00 - - - -
Program Manajemen Pelayanan Pendidikan 6 293,378,038.00 278,709,136.10 267,560,770.66 281,982,296.19 273,184,448.55
Manajemen Dapodik 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Penyusunan buku profil pendidikan dan indikator pendidikan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Pendataan Sekolah Berbasis Online 71,338,038.00 67,771,136.10 65,060,290.66 68,567,040.32 66,427,748.66
Manajemen Pengelolaan Dana BSM, Anak Yatim, Aneka Tunjangan dan Bansos PAUD 42,040,000.00 39,938,000.00 38,340,480.00 40,407,031.87 39,146,332.48
Pengelolaan Web Dinas Pendidikan 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Peningkatan Pelaksanaan Wajib Belajar 12 Tahun 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Program Peningkatan Mutu Pendidikan 2 200,000,000.00 190,000,000.00 182,400,000.00 192,231,360.00 186,233,741.57
Operasional terhadap sekolah-sekolah khusus 150,000,000.00 142,500,000.00 136,800,000.00 144,173,520.00 139,675,306.18
Pembinaan Pendidikan Kursus dan Kelembagaan Siswa 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Program Peningkatan Mutu Pendidikan (OTSUS) 1 550,000,000.00 - - - -
Pembinaan Minat, Bakat dan Kreativitas Siswa (Otsus) 550,000,000.00 - - - -
Program Perayaan Hari Besar Nasional 2 50,577,840.00 48,048,948.00 46,126,990.08 48,613,234.85 47,096,501.92
Peringatan hari pendidikan nasional 25,288,920.00 24,024,474.00 23,063,495.04 24,306,617.42 23,548,250.96
Peringatan hari pendidikan daerah 25,288,920.00 24,024,474.00 23,063,495.04 24,306,617.42 23,548,250.96
Program Perencanaan dan Pengawasan 1 225,000,000.00 213,750,000.00 205,200,000.00 216,260,280.00 209,512,959.26
Perencanaan dan Pengawasan 225,000,000.00 213,750,000.00 205,200,000.00 216,260,280.00 209,512,959.26
DSI 23,649,669,854.00 8,135,453,231.70 10,690,003,081.86 8,348,179,547.48 10,916,390,682.99
Program Pelayanan Administrasi Perkantoran 10 220,881,700.00 216,464,066.00 212,134,784.68 207,892,088.99 203,734,247.21
Penyediaan jasa administrasi keuangan 48,001,700.00 47,041,666.00 46,100,832.68 45,178,816.03 44,275,239.71
Penyediaan bahan bacaan dan peraturan perundang-undangan 1,080,000.00 1,058,400.00 1,037,232.00 1,016,487.36 996,157.61
Program Pembinaan Lembaga Sosial Keagamaan 6 2,801,734,400.00 1,101,109,545.00 3,600,240,108.00 1,102,605,909.15 3,601,610,603.52
MTQ tingkat kabupaten 1,851,651,800.00 - 1,851,651,800.00 - 1,851,651,800.00
TC dan pemberangkatan kafilah ke tingkat provinsi 683,383,500.00 - 683,383,500.00 - 683,383,500.00
Penanggulangan Pendangkalan Akidah 29,264,100.00 27,800,895.00 26,688,859.20 28,127,388.71 27,249,814.18
Majelis taklim tingkat kabupaten (LKTTI) 160,268,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
Penilaian Badan Kemakmuran Mesjid (BKM) Teladan 42,232,400.00 40,120,780.00 38,515,948.80 40,591,958.44 39,325,489.34
Pelatihan dan Pemantapan Dewan Hakim MTQ 34,934,600.00 33,187,870.00 - 33,886,562.00 -
Program Pengembangan Dayah dan Balee Seumeubeut 7 3,112,229,900.00 1,943,718,115.00 1,952,769,390.40 1,978,286,836.54 1,989,161,729.16
Penyediaan operasional, sarana dan prasarana Darul Aitami 1,600,000,000.00 1,616,000,000.00 1,632,160,000.00 1,648,481,600.00 1,664,966,416.00
Evaluasi Perkembangan Dayah Dalam Kabupaten Aceh Barat 42,148,600.00 40,041,170.00 38,439,523.20 40,511,413.50 39,247,457.40
Rakor Mubahasah Ulama Dayah Aceh Barat 205,158,200.00 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00
Pembangunan Balai Pengajian 1,120,000,000.00
Verifikasi dan Akreditasi Dayah 50,328,600.00 47,812,170.00 45,899,683.20 48,373,676.12 46,864,417.43
Sertifikasi Tenaga Pendidik TPQ 59,452,400.00 56,479,780.00 54,220,588.80 57,143,078.54 55,360,214.49
Penyusunan Regulasi tentang Standarisasi TPQ 35,142,100.00 33,384,995.00 32,049,595.20 33,777,068.38 32,723,223.85
Program Pembinaan Syariat dan Syiar Islam 13 1,508,748,600.00 1,467,575,670.00 1,437,711,930.70 1,489,630,500.40 1,467,395,249.50
Penyambutan tahun baru islam 1 Muharram 41,500,000.00 39,425,000.00 37,848,000.00 39,888,007.20 38,643,501.38
Peringatan Maulid Akbar Nabi Besar Muhammad SAW 94,731,600.00 89,995,020.00 86,395,219.20 91,051,921.51 88,211,101.56
Peringatan Israk Mikraj Nabi Besar Muhammad SAW 35,931,800.00 34,135,210.00 32,769,801.60 34,536,093.91 33,458,567.78
Rukyatul hilal awal Ramadhan dan Syawal 55,114,800.00 52,359,060.00 50,264,697.60 52,973,964.80 51,321,177.10
Peringatan Nuzulul Quran 20,950,000.00 19,902,500.00 19,106,400.00 20,136,234.96 19,507,984.43
Perayaan takbir malam hari raya Idul Fitri dan Idul Adha serta pelaksanaan Shalat Ied 44,850,000.00 42,607,500.00 40,903,200.00 43,107,882.48 41,762,916.55
Safari Ramadhan 76,524,800.00 72,698,560.00 69,790,617.60 73,552,331.89 71,257,499.13
Pemberangkatan dan penjemputan Jamaah Haji serta pemberangkatan TPHD Kabupaten Aceh
571,075,000.00 576,785,750.00 582,553,607.50 588,379,143.58 594,262,935.01
Barat
Pawai menyambut bulan suci Ramadhan 26,815,000.00 25,474,250.00 24,455,280.00 25,773,419.59 24,969,288.90
Safari subuh 313,086,800.00 297,432,460.00 285,535,161.60 300,925,506.81 291,536,631.00
Peningkatan Syiar Islam 142,372,000.00 135,253,400.00 129,843,264.00 136,841,815.93 132,572,351.27
Sosialisasi Qanun/Peraturan Bupati tentang Syariat Islam 35,638,000.00 33,856,100.00 32,501,856.00 34,253,706.04 33,184,990.41
Monitoring dan Evaluasi Pelaksanaan Syariat Islam 50,158,800.00 47,650,860.00 45,744,825.60 48,210,471.70 46,706,304.98
Program Pendidikan Dayah dan Pemberdayaan Santri (OTSUS) 1 4,000,000,000.00 - - - -
Pembinaan Dayah/Pesantren (Otsus) 4,000,000,000.00 - - - -
Program Peningkatan Sarana dan Prasarana Dayah (OTSUS) 3 8,600,000,000.00 - - - -
Pembangunan dan Pengembangan Sarana dan Prasarana Dayah (Otsus) 6,000,000,000.00 - - - -
Pembangunan dan Pengembangan Sarana dan Prasarana Dayah Non Tipe/Balai Pengajian (Otsus) 1,600,000,000.00 - - - -
Pembangunan dan Pengembangan Sarana dan Prasarana Dayah Kabupaten/Kota (Otsus) 1,000,000,000.00 - - - -
MPD 1,342,141,045.00 1,328,835,401.17 1,328,986,540.47 1,361,310,734.60 1,365,452,256.29
Belanja Tidak Langsung 719,871,346.00 729,079,483.80 747,306,470.90 765,989,132.67 785,138,860.98
Belanja Langsung 622,269,699.00 599,755,917.37 581,680,069.58 595,321,601.94 580,313,395.30
Program Manajemen Pelayanan Pendidikan 3 362,988,255.00 344,838,842.25 331,045,288.56 348,888,629.61 338,003,304.37
Monitoring dan evaluasi pelaksanaan pendidikan 242,924,755.00 230,778,517.25 221,547,376.56 233,488,780.16 226,203,930.22
Sosialisasi pendidikan Aceh Barat 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Rembuk Pendidikan 70,063,500.00 66,560,325.00 63,897,912.00 67,342,009.46 65,240,938.76
DINKES 98,214,771,576.00 91,520,697,483.30 94,110,702,620.14 96,904,270,247.71 99,699,556,230.45
Belanja Langsung DAK Fisik 8,176,764,000.00 8,422,066,920.00 8,674,728,927.60 8,934,970,795.43 9,203,019,919.29
Belanja Langsung DAK Non Fisik BOK + Jampersal 9,334,942,000.00 9,614,990,260.00 9,903,439,967.80 10,200,543,166.83 10,506,559,461.84
Belanja Langsung DBH-PR 3,349,308,385.00 3,416,294,552.47 3,484,620,443.52 3,554,312,852.39 3,625,399,109.44
Belanja Langsung DBH-CHT 240,402,000.00 245,210,040.00 250,114,240.80 255,116,525.62 260,218,856.13
Belanja Langsung Kapitasi 12,643,469,628.00 13,275,643,109.40 13,939,425,264.87 14,636,396,528.11 15,368,216,354.52
Belanja Langsung Non Kapitias 2,460,000,000.00 2,632,200,000.00 2,816,454,000.00 3,013,605,780.00 3,224,558,184.60
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Johan Pahlawan 44,175,795.00 83,292,279.10 83,292,279.10 81,626,433.52 79,993,904.85 78,394,026.75
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Suak Ribee 33,243,090.00 72,578,228.20 72,578,228.20 71,126,663.64 69,704,130.36 68,310,047.76
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Peureumeue 76,171,290.00 114,647,864.20 114,647,864.20 112,354,906.92 110,107,808.78 107,905,652.60
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Cot Seumeureung 60,197,500.00 98,993,550.00 98,993,550.00 97,013,679.00 95,073,405.42 93,171,937.31
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Kuala Bhee 51,308,070.00 90,281,908.60 90,281,908.60 88,476,270.43 86,706,745.02 84,972,610.12
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Kajeung 42,720,675.00 81,866,261.50 81,866,261.50 80,228,936.27 78,624,357.54 77,051,870.39
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Meureubo 26,618,112.00 66,085,749.76 66,085,749.76 64,764,034.76 63,468,754.07 62,199,378.99
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Pante Ceureumen 53,891,250.00 92,813,425.00 92,813,425.00 90,957,156.50 89,138,013.37 87,355,253.10
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Kuta Padang Layung 40,174,471.00 79,370,981.58 79,370,981.58 77,783,561.95 76,227,890.71 74,703,332.90
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Drien Rampak 35,448,000.00 74,739,040.00 74,739,040.00 73,244,259.20 71,779,374.02 70,343,786.54
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Tangkeh 24,873,683.00 64,376,209.34 64,376,209.34 63,088,685.15 61,826,911.45 60,590,373.22
Penyediaan peralatan, perlengkapan dan operasional Puskesmas PIR Batee Puteh 35,133,000.00 74,430,340.00 74,430,340.00 72,941,733.20 71,482,898.54 70,053,240.57
Penyediaan peralatan, perlengkapan dan operasional Puskesmas Meutulang 44,280,600.00 83,394,988.00 83,394,988.00 81,727,088.24 80,092,546.48 78,490,695.55
Penyediaan Pelayanan Sarkesdes Puskesmas Johan Pahlawan 7,938,000.00 7,779,240.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45
Penyediaan Pelayanan Sarkesdes Puskesmas Suak Ribee 7,938,000.00 7,779,240.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45
Penyediaan Pelayanan Sarkesdes Puskesmas Peureumeue 31,752,000.00 31,116,960.00 31,116,960.00 30,494,620.80 29,884,728.38 29,287,033.82
Penyediaan Pelayanan Sarkesdes Puskesmas Cot Seumeureung 19,845,000.00 19,448,100.00 19,448,100.00 19,059,138.00 18,677,955.24 18,304,396.14
Penyediaan Pelayanan Sarkesdes Puskesmas Kuala Bhee 11,907,000.00 11,668,860.00 11,668,860.00 11,435,482.80 11,206,773.14 10,982,637.68
Penyediaan Pelayanan Sarkesdes Puskesmas Kajeung 7,938,000.00 7,779,240.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45
Penyediaan Pelayanan Sarkesdes Puskesmas Meureubo 23,814,000.00 23,337,720.00 23,337,720.00 22,870,965.60 22,413,546.29 21,965,275.36
Penyediaan Pelayanan Sarkesdes Puskesmas Pante Ceureumen 11,907,000.00 11,668,860.00 11,668,860.00 11,435,482.80 11,206,773.14 10,982,637.68
Penyediaan Pelayanan Sarkesdes Puskesmas Kuta Padang Layung 7,938,000.00 7,779,240.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45
Penyediaan Pelayanan Sarkesdes Puskesmas Drien Rampak 11,907,000.00 11,668,860.00 11,668,860.00 11,435,482.80 11,206,773.14 10,982,637.68
Penyediaan Pelayanan Sarkesdes Puskesmas Tangkeh 19,845,000.00 19,448,100.00 19,448,100.00 19,059,138.00 18,677,955.24 18,304,396.14
Penyediaan Pelayanan Sarkesdes Puskesmas PIR Batee Puteh 11,907,000.00 11,668,860.00 11,668,860.00 11,435,482.80 11,206,773.14 10,982,637.68
Penyediaan Pelayanan Sarkesdes Puskesmas Meutulang 7,938,000.00 7,779,240.00 7,779,240.00 7,623,655.20 7,471,182.10 7,321,758.45
Penyediaan Peralatan, Perlengkapan dan Operasional Labkesda 209,000,000.00 204,820,000.00 204,820,000.00 200,723,600.00 196,709,128.00 192,774,945.44
Penyediaan Peralatan, Perlengkapan dan Operasional Rumah Sakit Bergerak 100,000,000.00 98,000,000.00 98,000,000.00 96,040,000.00 94,119,200.00 92,236,816.00
Pengadaan Tanah 400,000,000.00 - - - - -
Program Peningkatan Sarana dan Prasarana Aparatur (DBH-PR) 1 661,000,000.00 674,220,000.00 687,704,400.00 701,458,488.00 715,487,657.76
Pengadaan Kendaraan Dinas/Operasional Promosi Kesehatan (DBH-PR) 661,000,000.00 674,220,000.00 687,704,400.00 701,458,488.00 715,487,657.76
Program Peningkatan Sarana dan Prasarana Aparatur (DAK Fisik) 2 1,459,752,000.00 1,503,544,560.00 1,548,650,896.80 1,595,110,423.70 1,642,963,736.42
Pengadaan Prasarana Kesehatan (DAK Fisik) 859,752,000.00 885,544,560.00 912,110,896.80 939,474,223.70 967,658,450.42
Pembangunan Gedung Sarana Kesehatan (DAK Fisik) 600,000,000.00 618,000,000.00 636,540,000.00 655,636,200.00 675,305,286.00
Penilaian PAK 18,000,200.00 17,100,190.00 16,416,182.40 17,301,014.63 16,761,222.97
Pelaksanaan Magang Bagi Bidan di RSU 43,150,000.00 40,992,500.00 39,352,800.00 41,473,915.92 40,179,929.74
Pembinaan dan Pendampingan Penyusunan Administrasi Pelaporan Bagi Petugas Pelayanan KIA
27,000,000.00 25,650,000.00 24,624,000.00 25,951,233.60 25,141,555.11
dan Gizi
Program Peningkatan Kapasitas Sumber Daya Aparatur (DBH-PR) 2 79,804,700.00 81,400,794.00 83,028,809.88 84,689,386.08 86,383,173.80
Pelatihan Pendayagunaan dan Perencanaan SDM Kesehatan (DBH-PR) 57,804,700.00 58,960,794.00 60,140,009.88 61,342,810.08 62,569,666.28
Standarisasi Berkelanjutan bagi SDM Kesehatan (DBH-PR) 22,000,000.00 22,440,000.00 22,888,800.00 23,346,576.00 23,813,507.52
Penyusunan Renja, LAKIP, RKA, DPA, DPPA, dan evaluasi kegiatan 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Program Obat dan Perbekalan Kesehatan 2 56,700,000.00 53,865,000.00 51,710,400.00 54,497,590.56 52,797,265.73
Peningkatan Mutu Penggunaan Obat dan Perbekalan Kesehatan 36,000,000.00 34,200,000.00 32,832,000.00 34,601,644.80 33,522,073.48
Peningkatan mutu pelayanan farmasi dan penggunaan obat rasional 20,700,000.00 19,665,000.00 18,878,400.00 19,895,945.76 19,275,192.25
Program Obat dan Perbekalan Kesehatan (DBH-PR) 2 145,000,000.00 147,900,000.00 150,858,000.00 153,875,160.00 156,952,663.20
Peningkatan Mutu Pelayanan Farmasi dan Penggunaan Obat Tradisional (DBH-PR) 45,000,000.00 45,900,000.00 46,818,000.00 47,754,360.00 48,709,447.20
Kalibrasi Alat Kesehatan (DBH-PR) 100,000,000.00 102,000,000.00 104,040,000.00 106,120,800.00 108,243,216.00
Program Obat dan Perbekalan Kesehatan (DAK FISIK) 1 2,820,516,000.00 2,905,131,480.00 2,992,285,424.40 3,082,053,987.13 3,174,515,606.75
Pengadaan Obat dan Perbekalan Kesehatan (DAK Fisik) 2,820,516,000.00 2,905,131,480.00 2,992,285,424.40 3,082,053,987.13 3,174,515,606.75
Program Obat dan Perbekalan Kesehatan (DAK NON FISIK) 2 189,821,400.00 195,516,042.00 201,381,523.26 207,422,968.96 213,645,658.03
Peningkatan Distribusi Obat dan Perbekalan Kesehatan (DAK Nonfisik-BOK) 127,494,000.00 131,318,820.00 135,258,384.60 139,316,136.14 143,495,620.22
Monitoring, Evaluasi dan Pelaporan Ketersediaan Obat Melalui Sistem E-Logistik (DAK Nonfisik-
62,327,400.00 64,197,222.00 66,123,138.66 68,106,832.82 70,150,037.80
BOK)
Program Upaya Kesehatan Masyarakat 5 170,202,210.00 161,692,099.50 155,224,415.52 163,591,011.52 158,486,971.96
Penyelenggaraan penyehatan lingkungan 43,659,000.00 41,476,050.00 39,817,008.00 41,963,144.73 40,653,894.62
Pemicuan Sanitasi Total Berbasis Basyarakat (STBM) 43,659,000.00 41,476,050.00 39,817,008.00 41,963,144.73 40,653,894.62
Pelayanan Pos Pembinaan Terpadu (Posbindu) 35,721,000.00 33,934,950.00 32,577,552.00 34,333,482.05 33,262,277.41
Pemeriksaan dan Bimbingan Jamaah Haji (SISKOHAT) 11,541,300.00 10,964,235.00 10,525,665.60 11,092,998.98 10,746,897.41
Pelayanan Kesehatan Jiwa 35,621,910.00 33,840,814.50 32,487,181.92 34,238,241.03 33,170,007.91
Program Upaya Kesehatan Masyarakat (DBH-PR) 5 728,100,000.00 742,662,000.00 757,515,240.00 772,665,544.80 788,118,855.70
Sosialisasi dan penanggulangan bahaya NAPZA (DBH-PR) 170,000,000.00 173,400,000.00 176,868,000.00 180,405,360.00 184,013,467.20
Pemulihan Kesehatan Jiwa Akibat NAPZA (DBH-PR) 40,000,000.00 40,800,000.00 41,616,000.00 42,448,320.00 43,297,286.40
Pembangunan Gedung Konsultasi Rehabilitasi Perokok (DBH-PR) 462,500,000.00 471,750,000.00 481,185,000.00 490,808,700.00 500,624,874.00
Pelayanan/Penanggulangan Kegawatdaruratan Medik dan Bencana (BDH-PR) 25,600,000.00 26,112,000.00 26,634,240.00 27,166,924.80 27,710,263.30
Pembinaan Kesehatan Kerja (DBH-PR) 30,000,000.00 30,600,000.00 31,212,000.00 31,836,240.00 32,472,964.80
Program Upaya Kesehatan Masyarakat (DAK NON FISIK) 16 5,866,189,150.00 6,042,174,824.50 6,223,440,069.24 6,410,143,271.31 6,602,447,569.45
Upaya Kesehatan Preventif dan Promotif Puskesmas Johan Pahlawan (DAK Nonfisik-BOK) 387,767,000.00 399,400,010.00 411,382,010.30 423,723,470.61 436,435,174.73
Upaya Kesehatan Preventif dan Promotif Puskesmas Suak Ribee (DAK Nonfisik-BOK) 335,210,000.00 345,266,300.00 355,624,289.00 366,293,017.67 377,281,808.20
Upaya Kesehatan Preventif dan Promotif Puskesmas Peureumeue (DAK Nonfisik-BOK) 502,890,000.00 517,976,700.00 533,516,001.00 549,521,481.03 566,007,125.46
Upaya Kesehatan Preventif dan Promotif Puskesmas Cot Seumeureung (DAK Nonfisik-BOK) 460,784,500.00 474,608,035.00 488,846,276.05 503,511,664.33 518,617,014.26
Upaya Kesehatan Preventif dan Promotif Puskesmas Kuala Bhee (DAK Nonfisik-BOK) 443,362,000.00 456,662,860.00 470,362,745.80 484,473,628.17 499,007,837.02
Upaya Kesehatan Preventif dan Promotif Puskesmas Kajeung (DAK Nonfisik-BOK) 512,851,000.00 528,236,530.00 544,083,625.90 560,406,134.68 577,218,318.72
Upaya Kesehatan Preventif dan Promotif Puskesmas Meureubo (DAK Nonfisik-BOK) 610,061,000.00 628,362,830.00 647,213,714.90 666,630,126.35 686,629,030.14
Upaya Kesehatan Preventif dan Promotif Puskesmas Pante Ceureumen (DAK Nonfisik-BOK) 437,140,000.00 450,254,200.00 463,761,826.00 477,674,680.78 492,004,921.20
Upaya Kesehatan Preventif dan Promotif Puskesmas Kuta Padang Layung (DAK Nonfisik-BOK) 337,325,000.00 347,444,750.00 357,868,092.50 368,604,135.28 379,662,259.33
Upaya Kesehatan Preventif dan Promotif Puskesmas Drien Rampak (DAK Nonfisik-BOK) 340,436,000.00 350,649,080.00 361,168,552.40 372,003,608.97 383,163,717.24
Upaya Kesehatan Preventif dan Promotif Puskesmas Tangkeh (DAK Nonfisik-BOK) 336,448,000.00 346,541,440.00 356,937,683.20 367,645,813.70 378,675,188.11
Upaya Kesehatan Preventif dan Promotif Puskesmas PIR Batee Puteh (DAK Nonfisik-BOK) 331,085,000.00 341,017,550.00 351,248,076.50 361,785,518.80 372,639,084.36
Upaya Kesehatan Preventif dan Promotif Puskesmas Meutulang (DAK Nonfisik-BOK) 350,200,000.00 360,706,000.00 371,527,180.00 382,672,995.40 394,153,185.26
Monitoring, Evaluasi dan Pelaporan Kegiatan BOK Puskesmas (DAK Nonfisik-BOK) 330,629,650.00 340,548,539.50 350,764,995.69 361,287,945.56 372,126,583.92
Evaluasi dan Koordinasi Pemicuan Sanitasi Total Berbasis Masyarakat (DAK Nonfisik-BOK) 75,000,000.00 77,250,000.00 79,567,500.00 81,954,525.00 84,413,160.75
Pemberantasan dan Penanggulangan Penyakit Tidak Menular (DAK Nonfisik-BOK) 75,000,000.00 77,250,000.00 79,567,500.00 81,954,525.00 84,413,160.75
Program Promosi Kesehatan dan Pemberdayaan Masyarakat 3 101,500,000.00 96,425,000.00 92,568,000.00 97,557,415.20 94,513,623.85
Peningkatan cakupan desa siaga aktif 54,000,000.00 51,300,000.00 49,248,000.00 51,902,467.20 50,283,110.22
Pemilihan tenaga kesehatan teladan 25,000,000.00 23,750,000.00 22,800,000.00 24,028,920.00 23,279,217.70
Peringatan hari kesehatan nasional 22,500,000.00 21,375,000.00 20,520,000.00 21,626,028.00 20,951,295.93
Program Promosi Kesehatan dan Pemberdayaan Masyarakat (DBH-CHT) 240,402,000.00 245,210,040.00 250,114,240.80 255,116,525.62 260,218,856.13
Pelatihan Komunikasi dan Perbekalan pada Kelompok Perawatan Diri TBC, Hipertensi dan Stroke
240,402,000.00 245,210,040.00 250,114,240.80 255,116,525.62 260,218,856.13
di Puskesmas (DBH-CHT)
Program Promosi Kesehatan dan Pemberdayaan Masyarakat (DBH-PR) 8 280,404,500.00 286,012,590.00 291,732,841.80 297,567,498.64 303,518,848.61
Penilaian Poskestren (DBH-PR) 15,000,000.00 15,300,000.00 15,606,000.00 15,918,120.00 16,236,482.40
Lomba Desa Siaga (DBH-PR) 20,000,000.00 20,400,000.00 20,808,000.00 21,224,160.00 21,648,643.20
Penilaian Rumah Tangga Berperilaku Hidup Bersih dan Sehat (DBH-PR) 39,595,000.00 40,386,900.00 41,194,638.00 42,018,530.76 42,858,901.38
Penyuluhan PHBS untuk Rumah Tangga dan Sekolah (DBH-PR) 40,370,000.00 41,177,400.00 42,000,948.00 42,840,966.96 43,697,786.30
Perlombaan Olahraga Dalam Rangka Hari Kesehatan Nasional (DBH-PR) 40,000,000.00 40,800,000.00 41,616,000.00 42,448,320.00 43,297,286.40
Pembinaan Pesantren Mitra (DBH-PR) 35,439,500.00 36,148,290.00 36,871,255.80 37,608,680.92 38,360,854.53
Penguatan Kapasitas Komisi Penanggulangan AIDS (DBH-PR) 50,000,000.00 51,000,000.00 52,020,000.00 53,060,400.00 54,121,608.00
Sero Survey HIV/AIDS (DBH-PR) 40,000,000.00 40,800,000.00 41,616,000.00 42,448,320.00 43,297,286.40
Program Promosi Kesehatan dan Pemberdayaan Masyarakat (OTSUS) 1 1,052,000,000.00 - - - -
Pendidikan dan Pelatihan Formal (Otsus) 1,052,000,000.00 - - - -
Program Promosi Kesehatan dan Pemberdayaan Masyarakat (DAK NON FISIK) 1 205,299,950.00 211,458,948.50 217,802,716.96 224,336,798.46 231,066,902.42
Monitoring, Evaluasi dan Koordinasi Lintas Program/Lintas Sektor Dalam Upaya Kesehatan
205,299,950.00 211,458,948.50 217,802,716.96 224,336,798.46 231,066,902.42
Promotif dan Prefentif (DAK Nonfisik-BOK)
Program Perbaikan Gizi Masyarakat (DBH-PR) 1 101,000,000.00 103,020,000.00 105,080,400.00 107,182,008.00 109,325,648.16
Pemeriksaan/Pemantauan Status Gizi (PSG) Anak Balita (DBH-PR) 101,000,000.00 103,020,000.00 105,080,400.00 107,182,008.00 109,325,648.16
Program Perbaikan Gizi Masyarakat (DAK NON FISIK) 2 115,181,731.00 118,637,182.93 122,196,298.42 125,862,187.37 129,638,052.99
Sosialiasi Gizi Masyarakat (DAK Nonfisik-BOK) 52,580,059.00 54,157,460.77 55,782,184.59 57,455,650.13 59,179,319.63
Monitoring dan Evaluasi Gizi Masyarakat (DAK Nonfisik-BOK) 62,601,672.00 64,479,722.16 66,414,113.82 68,406,537.24 70,458,733.36
Program perencanaan pembangunan daerah 1 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85
Penyusunan Renstra 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85
Program Pencegahan dan Penanggulangan Penyakit Menular 4 146,356,875.00 139,039,031.25 133,477,470.00 140,671,905.63 136,282,942.18
Peningkatan imuniasasi 39,531,240.00 37,554,678.00 36,052,490.88 37,995,720.14 36,810,253.67
Penanggulangan/pengendalian penyakit malaria 59,356,395.00 56,388,575.25 54,133,032.24 57,050,802.68 55,270,817.63
Penanggulangan penyakit HIV/AIDS 7,938,000.00 7,541,100.00 7,239,456.00 7,629,662.68 7,391,617.20
Penanggulangan/Pengendalian Penyakit DBD 39,531,240.00 37,554,678.00 36,052,490.88 37,995,720.14 36,810,253.67
Program Pencegahan dan Penanggulangan Penyakit Menular (DBH-PR) 3 220,609,000.00 225,021,180.00 229,521,603.60 234,112,035.67 238,794,276.39
Peningkatan survellance Epidemiologi dan penanggulangan wabah (DBH-PR) 49,600,000.00 50,592,000.00 51,603,840.00 52,635,916.80 53,688,635.14
Pencegahan dan Penanggulangan Penyakit TBC dan Kusta (DBH-PR) 71,009,000.00 72,429,180.00 73,877,763.60 75,355,318.87 76,862,425.25
Pencegahan dan Penanggulangan Penyakit Filariasis (DBH-PR) 100,000,000.00 102,000,000.00 104,040,000.00 106,120,800.00 108,243,216.00
Program Pencegahan dan Penanggulangan Penyakit Menular (DAK NON FISIK) 1 100,000,000.00 103,000,000.00 106,090,000.00 109,272,700.00 112,550,881.00
Pemberantasan dan Penanggulangan Penyakit Menular (DAK Nonfisik-BOK) 100,000,000.00 103,000,000.00 106,090,000.00 109,272,700.00 112,550,881.00
Program Standarisasi Pelayanan Kesehatan 3 161,349,424.00 153,281,952.80 147,150,674.69 155,082,096.05 150,243,534.66
Pengembangan sistem informasi kesehatan 85,597,560.00 81,317,682.00 78,064,974.72 82,272,676.86 79,705,769.34
Penyusunan profil kesehatan 45,751,864.00 43,464,270.80 41,725,699.97 43,974,715.20 42,602,704.08
Penunjang Akreditasi Puskesmas 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
Program Standarisasi Pelayanan Kesehatan (DBH-PR) 3 439,390,185.00 448,177,988.47 457,141,548.24 466,284,379.20 475,610,066.79
Penyusunan Dokumen Lingkungan (DBH-PR) 300,000,000.00 306,000,000.00 312,120,000.00 318,362,400.00 324,729,648.00
Sosialisasi dan Penilaian Standar Pelayanan Kesehatan Primer dan Rujukan (DBH-PR) 50,000,000.00 51,000,000.00 52,020,000.00 53,060,400.00 54,121,608.00
Publikasi Informasi Data Kesehatan (DBH-PR) 89,390,185.00 91,177,988.47 93,001,548.24 94,861,579.20 96,758,810.79
Program Standarisasi Pelayanan Kesehatan (DAK NON FISIK) 1 777,460,000.00 800,783,800.00 824,807,314.00 849,551,533.42 875,038,079.42
Akreditasi Puskesmas (DAK Nonfisik-Akr. Puskesmas) 777,460,000.00 800,783,800.00 824,807,314.00 849,551,533.42 875,038,079.42
4 303,087,200.00 287,932,840.00 276,415,526.40 291,314,323.27 282,225,316.39
pembantu dan jaringannya
Monitoring, evaluasi dan pelaporan 14,000,000.00 13,300,000.00 12,768,000.00 13,456,195.20 13,036,361.91
Pemeliharaan Rutin/Berkala Sarana dan Prasarana Puskesmas dan Jaringannya 49,000,000.00 46,550,000.00 44,688,000.00 47,096,683.20 45,627,266.68
Penyusunan Perencanaan Teknis Pembangunan/Rehabilitasi Puskesmas dan Jaringannya 156,235,436.00 148,423,664.20 142,486,717.63 150,166,751.71 145,481,549.06
Penunjang administrasi pembangunan sarana dan prasarana kesehatan (Sharing DAK) 83,851,764.00 79,659,175.80 76,472,808.77 80,594,693.16 78,080,138.73
3 3,896,496,000.00 4,013,390,880.00 4,133,792,606.40 4,257,806,384.59 4,385,540,576.13
pembantu dan jaringannya (DAK FISIK)
Pengadaan Alat Kesehatan (DAK Fisik) 407,100,000.00 419,313,000.00 431,892,390.00 444,849,161.70 458,194,636.55
Pengadaan Prasarana Puskesmas (DAK Fisik) 2,489,396,000.00 2,564,077,880.00 2,641,000,216.40 2,720,230,222.89 2,801,837,129.58
Pengadaan Puskesmas Keliling (DAK Fisik) 1,000,000,000.00 1,030,000,000.00 1,060,900,000.00 1,092,727,000.00 1,125,508,810.00
2 3,728,000,000.00 - - - -
pembantu dan jaringannya (OTSUS)
Pengadaan Sarana dan Prasarana Puskesmas (Otsus) 2,482,000,000.00 - - - -
Pembangunan Puskesmas Pembantu (Otsus) 1,246,000,000.00 - - - -
5 430,000,000.00 438,600,000.00 447,372,000.00 456,319,440.00 465,445,828.80
pembantu dan jaringannya (DBH-PR)
Pengadaan Sarana Prasarana Puskesmas dan Jaringannya (DBH-PR) 50,000,000.00 51,000,000.00 52,020,000.00 53,060,400.00 54,121,608.00
Pembangunan IGD Mini Puskesmas (DBH-PR) 150,000,000.00 153,000,000.00 156,060,000.00 159,181,200.00 162,364,824.00
Pengadaan Alat Kesehatan (DBH-PR) 180,000,000.00 183,600,000.00 187,272,000.00 191,017,440.00 194,837,788.80
Rehabilitasi/Pemeliharaan Sarana dan Prasarana Puskesmas/Pustu/Poskesdes/Polindes (DBH-PR) 20,000,000.00 20,400,000.00 20,808,000.00 21,224,160.00 21,648,643.20
Pemeliharaan Rutin/Berkala Alat Kesehatan (DBH-PR) 30,000,000.00 30,600,000.00 31,212,000.00 31,836,240.00 32,472,964.80
1 6,820,000,000.00 - - - -
Pembangunan Rumah Sakit (Otsus) 6,820,000,000.00 - - - -
Program kemitraan peningkatan pelayanan kesehatan (KAPITASI) 13 12,643,469,628.00 13,275,643,109.40 13,939,425,264.87 14,636,396,528.11 15,368,216,354.52
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Johan Pahlawan (Kapitasi) 3,061,796,714.00 3,214,886,549.70 3,375,630,877.19 3,544,412,421.04 3,721,633,042.10
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Suak Ribee (Kapitasi) 972,208,914.00 1,020,819,359.70 1,071,860,327.69 1,125,453,344.07 1,181,726,011.27
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Peureumeue (Kapitasi) 1,361,912,000.00 1,430,007,600.00 1,501,507,980.00 1,576,583,379.00 1,655,412,547.95
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Cot Seumeureung (Kapitasi) 1,017,204,000.00 1,068,064,200.00 1,121,467,410.00 1,177,540,780.50 1,236,417,819.53
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Kuala Bhee (Kapitasi) 859,696,000.00 902,680,800.00 947,814,840.00 995,205,582.00 1,044,965,861.10
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Kajeung (Kapitasi) 314,330,000.00 330,046,500.00 346,548,825.00 363,876,266.25 382,070,079.56
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Meureubo (Kapitasi) 1,547,698,000.00 1,625,082,900.00 1,706,337,045.00 1,791,653,897.25 1,881,236,592.11
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Pante Ceureumen (Kapitasi) 725,998,000.00 762,297,900.00 800,412,795.00 840,433,434.75 882,455,106.49
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Kuta Padang Layung (Kapitasi) 433,336,000.00 455,002,800.00 477,752,940.00 501,640,587.00 526,722,616.35
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Drien Rampak (Kapitasi) 963,734,000.00 1,011,920,700.00 1,062,516,735.00 1,115,642,571.75 1,171,424,700.34
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Tangkeh (Kapitasi) 377,682,000.00 396,566,100.00 416,394,405.00 437,214,125.25 459,074,831.51
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas PIR Batee Puteh (Kapitasi) 506,674,000.00 532,007,700.00 558,608,085.00 586,538,489.25 615,865,413.71
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Meutulang (Kapitasi) 501,200,000.00 526,260,000.00 552,573,000.00 580,201,650.00 609,211,732.50
Program kemitraan peningkatan pelayanan kesehatan (NON KAPITASI) 13 2,460,000,000.00 2,632,200,000.00 2,816,454,000.00 3,013,605,780.00 3,224,558,184.60
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Johan Pahlawan (Non Kapitasi) 200,000,000.00 214,000,000.00 228,980,000.00 245,008,600.00 262,159,202.00
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Suak Ribee (Non Kapitasi) 120,000,000.00 128,400,000.00 137,388,000.00 147,005,160.00 157,295,521.20
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Peureumeue (Non Kapitasi) 200,000,000.00 214,000,000.00 228,980,000.00 245,008,600.00 262,159,202.00
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Cot Seumeureung (Non Kapitasi) 200,000,000.00 214,000,000.00 228,980,000.00 245,008,600.00 262,159,202.00
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Kuala Bhee (Non Kapitasi) 320,000,000.00 342,400,000.00 366,368,000.00 392,013,760.00 419,454,723.20
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Kajeung (Non Kapitasi) 60,000,000.00 64,200,000.00 68,694,000.00 73,502,580.00 78,647,760.60
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Meureubo (Non Kapitasi) 400,000,000.00 428,000,000.00 457,960,000.00 490,017,200.00 524,318,404.00
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Pante Ceureumen (Non Kapitasi) 240,000,000.00 256,800,000.00 274,776,000.00 294,010,320.00 314,591,042.40
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Kuta Padang Layung (Non Kapitasi) 100,000,000.00 107,000,000.00 114,490,000.00 122,504,300.00 131,079,601.00
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Drien Rampak (Non Kapitasi) 160,000,000.00 171,200,000.00 183,184,000.00 196,006,880.00 209,727,361.60
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Tangkeh (Non Kapitasi) 100,000,000.00 107,000,000.00 114,490,000.00 122,504,300.00 131,079,601.00
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas PIR Batee Puteh (Non Kapitasi) 120,000,000.00 128,400,000.00 137,388,000.00 147,005,160.00 157,295,521.20
Penyelenggaraan Jaminan Kesehatan Nasional Puskesmas Meutulang (Non Kapitasi) 240,000,000.00 256,800,000.00 274,776,000.00 294,010,320.00 314,591,042.40
Program peningkatan pelayanan kesehatan lansia 1 9,432,090.00 8,960,485.50 8,602,066.08 9,065,717.44 8,782,867.06
Sosialisasi Puskesmas Santun Lansia 9,432,090.00 8,960,485.50 8,602,066.08 9,065,717.44 8,782,867.06
Program pengawasan dan pengendalian kesehatan makanan 2 63,585,000.00 60,405,750.00 57,989,520.00 61,115,155.13 59,208,362.29
Pengawasan dan pengendalian keamanan dan kesehatan makanan hasil produksi rumah tangga 36,000,000.00 34,200,000.00 32,832,000.00 34,601,644.80 33,522,073.48
Peningkatan pengawasan keamanan pangan dan bahan berbahaya 27,585,000.00 26,205,750.00 25,157,520.00 26,513,510.33 25,686,288.81
Program pengawasan dan pengendalian kesehatan makanan (DBH-PR) 2 220,000,000.00 224,400,000.00 228,888,000.00 233,465,760.00 238,135,075.20
Pengawasan dan Pengendalian Keamanan dan Kesehatan Makanan Hasil Produksi Rumah Tangga
70,000,000.00 71,400,000.00 72,828,000.00 74,284,560.00 75,770,251.20
(DBH-PR)
Pengadaan Alat Pemeriksaan Kualitas Jajanan (DBH-PR) 150,000,000.00 153,000,000.00 156,060,000.00 159,181,200.00 162,364,824.00
Program peningkatan keselamatan ibu melahirkan dan anak 3 91,380,024.00 86,811,022.80 83,338,581.89 87,830,531.45 85,090,218.87
Penilaian Desa Gerakan Sayang Ibu 13,500,000.00 12,825,000.00 12,312,000.00 12,975,616.80 12,570,777.56
Sosialisasi 1000 Hari Pertama Kehidupan (HPK) 11,700,000.00 11,115,000.00 10,670,400.00 11,245,534.56 10,894,673.88
Pengkajian Pemantapan AMP dan Akselarasi AKI dan AKB 66,180,024.00 62,871,022.80 60,356,181.89 63,609,380.09 61,624,767.43
Program peningkatan keselamatan ibu melahirkan dan anak (DBH-PR) 1 44,000,000.00 44,880,000.00 45,777,600.00 46,693,152.00 47,627,015.04
Penyeliaan Fasilitas dan Pelayanan Kesehatan Ibu dan Anak di Puskesmas (DBH-PR) 44,000,000.00 44,880,000.00 45,777,600.00 46,693,152.00 47,627,015.04
Program peningkatan keselamatan ibu melahirkan dan anak (DAK Nonfisik-Jampersal) 1 1,946,239,000.00 2,004,626,170.00 2,064,764,955.10 2,126,707,903.75 2,190,509,140.87
Pelayanan Kesehatan Ibu Hamil/Bersalin/Nifas (DAK Nonfisik-Jampersal) 1,946,239,000.00 2,004,626,170.00 2,064,764,955.10 2,126,707,903.75 2,190,509,140.87
Program peningkatan keselamatan ibu melahirkan dan anak (DAK NON FISIK BOK) 2 134,750,769.00 138,793,292.07 142,957,090.83 147,245,803.56 151,663,177.66
Sosialisasi Kesehatan Ibu dan Anak (DAK Nonfisik-BOK) 69,915,528.00 72,012,993.84 74,173,383.66 76,398,585.16 78,690,542.72
Monitoring dan Evaluasi Kesehatan Ibu dan Anak (DAK Nonfisik-BOK) 64,835,241.00 66,780,298.23 68,783,707.18 70,847,218.39 72,972,634.94
RSUD 143,863,310,145.00 144,972,189,144.18 150,913,469,765.78 157,115,627,189.07 163,590,695,453.15
Belanja Langsung DAU - - - - -
Belanja Langsung JKN 81,591,446,400.00 85,671,018,720.00 89,954,569,656.00 94,452,298,138.80 99,174,913,045.74
1 4,000,000,000.00 - - - -
Pembangunan Rumah Sakit (Otsus) 4,000,000,000.00 - - - -
2 34,019,500,000.00 35,040,085,000.00 36,091,287,550.00 37,174,026,176.50 38,289,246,961.80
paru-paru/ rumah sakit mata (DAK Fisik)
Pengadaan ambulance/mobil jenazah (DAK Fisik) 1,800,000,000.00 1,854,000,000.00 1,909,620,000.00 1,966,908,600.00 2,025,915,858.00
Pengadaan Alat-Alat Kedokteran (DAK Fisik) 32,219,500,000.00 33,186,085,000.00 34,181,667,550.00 35,207,117,576.50 36,263,331,103.80
Program kemitraan peningkatan pelayanan kesehatan (JKN) 1 81,591,446,400.00 85,671,018,720.00 89,954,569,656.00 94,452,298,138.80 99,174,913,045.74
Pelayanan Jaminan Kesehatan Nasional (JKN) 81,591,446,400.00 85,671,018,720.00 89,954,569,656.00 94,452,298,138.80 99,174,913,045.74
PUPR 166,529,784,028.00 100,666,043,569.61 100,753,974,725.15 104,267,406,846.56 104,798,414,900.88
Pemberdayaan Laboratorium Konstruksi 12,738,853.00 12,484,075.94 12,234,394.42 11,989,706.53 11,749,912.40
Pengadaan perlengkapan gedung kantor 86,217,500.00 85,355,325.00 84,501,771.75 83,656,754.03 82,820,186.49
Pengadaan Server dan Web Dinas PUTR 50,000,000.00
Program Peningkatan Kapasitas Sumber Daya Aparatur 1 90,000,000.00 - 90,000,000.00 - 90,000,000.00
Bimbingan Teknis Bidang Ke-PU-an 90,000,000.00 - 90,000,000.00 - 90,000,000.00
Program pembangunan jalan dan jembatan 6 17,738,593,402.00 14,077,655,000.00 13,514,548,800.00 14,242,982,980.32 13,798,601,911.33
Pembangunan jalan 12,887,770,000.00 10,000,000,000.00 9,600,000,000.00 10,117,440,000.00 9,801,775,872.00
Pembangunan jembatan 3,250,123,402.00 3,000,000,000.00 2,880,000,000.00 3,035,232,000.00 2,940,532,761.60
Perencanaan teknis pembangunan jalan dan jembatan 309,900,000.00 294,405,000.00 282,628,800.00 297,862,492.32 288,569,182.56
Perencanaan dan pengawasan 942,600,000.00 750,000,000.00 720,000,000.00 758,808,000.00 735,133,190.40
Pengadaan Tanah Untuk Perluasan Jalan 313,200,000.00 - - - -
Program pembangunan jalan dan jembatan (OTSUS) 2 23,320,979,695.00 - - - -
Pembangunan jalan (Otsus) 16,320,979,695.00 - - - -
Pembangunan jembatan (Otsus) 7,000,000,000.00 - - - -
Program pembangunan jalan dan jembatan (DAK Fisik) 2 24,808,891,000.00 25,553,157,730.00 26,319,752,461.90 27,109,345,035.76 27,922,625,386.83
Pembangunan Jalan (DAK Fisik) 15,290,891,000.00 15,749,617,730.00 16,222,106,261.90 16,708,769,449.76 17,210,032,533.25
Pembangunan Jembatan (DAK Fisik) 9,518,000,000.00 9,803,540,000.00 10,097,646,200.00 10,400,575,586.00 10,712,592,853.58
Program pembangunan saluran drainase/gorong-gorong 2 2,427,776,000.00 1,750,000,000.00 1,680,000,000.00 1,770,552,000.00 1,715,310,777.60
Pembangunan saluran drainase/gorong-gorong 2,170,776,000.00 1,500,000,000.00 1,440,000,000.00 1,517,616,000.00 1,470,266,380.80
Rehabilitasi dan pemeliharaan saluran drainase/gorong-gorong 257,000,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80
Program rehabilitasi/pemeliharaan jalan dan jembatan 3 5,827,600,000.00 4,500,000,000.00 4,320,000,000.00 4,552,848,000.00 4,410,799,142.40
Rehabilitasi/pemeliharaan jalan 2,499,200,000.00 2,000,000,000.00 1,920,000,000.00 2,023,488,000.00 1,960,355,174.40
Rehabilitasi/pemeliharaan jembatan 2,112,800,000.00 1,500,000,000.00 1,440,000,000.00 1,517,616,000.00 1,470,266,380.80
Pemeliharaan rutin jalan dan jembatan 1,215,600,000.00 1,000,000,000.00 960,000,000.00 1,011,744,000.00 980,177,587.20
Program rehabilitasi/pemeliharaan jalan dan jembatan (OTSUS) 2 12,000,000,000.00 - - - -
Rehabilitasi/Pemeliharaan Jalan (Otsus) 9,000,000,000.00 - - - -
Rehabilitasi/Pemeliharaan Jembatan (Otsus) 3.5 3,000,000,000.00 - - - -
Program Pengembangan dan Pengelolaan Jaringan Irigasi, Rawa dan Jaringan Pengairan lainnya 3 7,133,370,000.00 3,276,701,500.00 3,117,245,640.00 3,005,063,400.10 2,863,139,841.75
Perencanaan pembangunan jaringan irigasi 298,370,000.00 283,451,500.00 272,113,440.00 286,780,354.42 277,832,807.36
Rehabilitasi/pemeliharaan jaringan irigasi A 6,672,400,000.00 2,838,780,000.00 2,696,841,000.00 2,561,998,950.00 2,433,899,002.50
Penyusunan Database Irigasi 162,600,000.00 154,470,000.00 148,291,200.00 156,284,095.68 151,408,031.89
Program Pengembangan dan Pengelolaan Jaringan Irigasi, Rawa dan Jaringan Pengairan lainnya
1 18,500,000,000.00 19,055,000,000.00 19,626,650,000.00 20,215,449,500.00 20,821,912,985.00
(DAK Fisik)
Rehabilitasi/Pemeliharaan Jaringan Irigasi (DAK Fisik) 18,500,000,000.00 19,055,000,000.00 19,626,650,000.00 20,215,449,500.00 20,821,912,985.00
Program Penyediaan dan Pengelolaan Air Baku 1 108,150,000.00 102,742,500.00 98,632,800.00 103,949,107.92 100,705,895.75
Perencanaan Pembangunan Infrastruktur Air Minum 108,150,000.00 102,742,500.00 98,632,800.00 103,949,107.92 100,705,895.75
Program Penyediaan dan Pengelolaan Air Baku (DAK Fisik) 1 3,358,241,000.00 3,458,988,230.00 3,562,757,876.90 3,669,640,613.21 3,779,729,831.60
Pembangunan Infrastruktur Air Minum (DAK Fisik) 3,358,241,000.00 3,458,988,230.00 3,562,757,876.90 3,669,640,613.21 3,779,729,831.60
Program Pengembangan Kinerja Pengelolaan Air Minum dan Air Limbah 1 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00
Pembangunan Instalasi Pengolahan Air Limbah Komunal (Sharing IDB) 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00 318,000,000.00
Program Pengembangan Kinerja Pengelolaan Air Minum dan Air Limbah (DAK Fisik) 1 4,014,276,000.00 4,134,704,280.00 4,258,745,408.40 4,386,507,770.65 4,518,103,003.77
Pembangunan Sistem Pengelolaan Air Limbah (DAK Fisik) 4,014,276,000.00 4,134,704,280.00 4,258,745,408.40 4,386,507,770.65 4,518,103,003.77
Program Pengendalian Banjir 1 5,565,300,000.00 5,000,000,000.00 4,800,000,000.00 5,058,720,000.00 4,900,887,936.00
Mengendalikan banjir pada daerah tangkapan air dan badan-badan sungai 5,565,300,000.00 5,000,000,000.00 4,800,000,000.00 5,058,720,000.00 4,900,887,936.00
Program Pengendalian Banjir (OTSUS) 1 2,000,000,000.00 - - - -
Mengendalikan banjir pada daerah tangkapan air dan badan-badan sungai (Otsus) 2,000,000,000.00 - - - -
Program pembangunan infrastruktur perdesaan 2 6,076,600,000.00 2,750,000,000.00 2,640,000,000.00 2,782,296,000.00 2,695,488,364.80
Pembangunan jalan dan jembatan perdesaan A 5,663,400,000.00 2,500,000,000.00 2,400,000,000.00 2,529,360,000.00 2,450,443,968.00
Rehabilitasi/pemeliharaan jalan dan jembatan perdesaan A 413,200,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80
Program Pembangunan/Rehabilitasi Gedung/Tempat 5 13,902,304,000.00 10,050,000,000.00 9,648,000,000.00 10,168,027,200.00 9,850,784,751.36
Pembangunan sarana dan prasarana olahraga 853,900,000.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16
Pembangunan Lanskap 2,015,600,000.00 1,000,000,000.00 960,000,000.00 1,011,744,000.00 980,177,587.20
Pembangunan pagar 1,672,800,000.00 500,000,000.00 480,000,000.00 505,872,000.00 490,088,793.60
Pembangunan gedung 9,096,804,000.00 8,000,000,000.00 7,680,000,000.00 8,093,952,000.00 7,841,420,697.60
Program Pembangunan/Rehabilitasi Gedung/Tempat (OTSUS) 1 14,000,000,000.00 - - - -
Pembangunan sarana prasarana olahraga (Otsus) 14,000,000,000.00 - - - -
PERKIM 47,236,563,351.00 16,148,758,131.44 15,859,525,808.28 16,363,393,387.41 16,154,037,572.86
Belanja Langsung DAU (termasuk PPJU) 16,405,747,575.00 12,545,343,885.37 12,166,026,206.06 12,577,556,295.13 12,273,554,553.28
Belanja Langsung PPJU dari DAU 6,000,000,000.00 6,420,000,000.00 6,869,400,000.00 7,350,258,000.00 7,864,776,060.00
Manajemen Pengelolaan Web Dinas dan Sistem Informasi Perumahan Rakyat dan Kawasan
15,000,000.00 14,700,000.00 14,406,000.00 14,117,880.00 13,835,522.40
Permukiman
Pengadaan Tanah 650,000,000.00 - - - -
Penyusunan Renja, LAKIP, RKA, DPA, DPPA dan Evaluasi Kegiatan 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
Program Pengembangan Perumahan 1 157,000,000.00 149,150,000.00 143,184,000.00 150,901,617.60 146,193,487.13
Penyusunan Database Persebaran Pembangunan Rumah Dhuafa 157,000,000.00 149,150,000.00 143,184,000.00 150,901,617.60 146,193,487.13
Program Pengembangan Perumahan (OTSUS) 1 14,517,282,813.00 - - - -
Pengembangan rumah sehat sederhana (Otsus) 14,517,282,813.00 - - - -
Program Lingkungan Sehat Perumahan 2 1,033,100,000.00 1,021,445,000.00 1,012,587,200.00 1,024,045,650.08 1,017,055,425.80
Penyediaan sarana air bersih dan sanitasi dasar terutama bagi masyarakat miskin 233,100,000.00 221,445,000.00 212,587,200.00 224,045,650.08 217,055,425.80
Pembangunan Infrastruktur Air Minum dan Sanitasi Berbasis Masyarakat (PAMSIMAS) 800,000,000.00 800,000,000.00 800,000,000.00 800,000,000.00 800,000,000.00
Program pembangunan saluran drainase/gorong-gorong 1 1,031,100,000.00 479,545,000.00 455,567,750.00 432,789,362.50 411,149,894.38
Pembangunan/Rehabilitasi Saluran Drainase Lingkungan A 1,031,100,000.00 479,545,000.00 455,567,750.00 432,789,362.50 411,149,894.38
Program pembinaan dan pengembangan bidang ketenagalistrikan 4 3,761,200,000.00 3,174,895,000.00 3,127,899,200.00 3,188,692,966.88 3,151,605,746.31
Pemasangan lampu jalan dan lampu hias kota 1,047,100,000.00 - - - -
Pemeliharaan lampu jalan dalam Kabupaten Aceh Barat 530,000,000.00 1,000,000,000.00 960,000,000.00 1,011,744,000.00 980,177,587.20
Pengawasan dan verifikasi pembayaran rekening listrik 67,600,000.00 64,220,000.00 61,651,200.00 64,974,199.68 62,947,004.65
pembayaran rekening listrik rumah dhuafa 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00
Penunjang pengembangan ketenagalistrikan (Sharing Otsus) 116,500,000.00 110,675,000.00 106,248,000.00 111,974,767.20 108,481,154.46
Program pembinaan dan pengembangan bidang ketenagalistrikan (PPJU) 1 6,000,000,000.00 6,420,000,000.00 6,869,400,000.00 7,350,258,000.00 7,864,776,060.00
Pengawasan dan verifikasi pembayaran rekening listrik (PPJU) 6,000,000,000.00 6,420,000,000.00 6,869,400,000.00 7,350,258,000.00 7,864,776,060.00
Program pembinaan dan pengembangan bidang ketenagalistrikan (OTSUS) 1 1,500,000,000.00 - - - -
Pengembangan ketenagalistrikan (Otsus) 1,500,000,000.00 - - - -
Perencanaan dan Pengawasan 1 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Program Penyediaan dan Pengelolaan Air Baku 2 1,511,500,000.00 1,190,000,000.00 1,142,400,000.00 1,203,975,360.00 1,166,411,328.77
Pemeliharaan prasarana pengambilan dan saluran pembawa 200,000,000.00 190,000,000.00 182,400,000.00 192,231,360.00 186,233,741.57
Pembangunan infrastruktur air minum 1,311,500,000.00 1,000,000,000.00 960,000,000.00 1,011,744,000.00 980,177,587.20
Program pembangunan infrastruktur perdesaan 2 7,463,900,000.00 5,750,000,000.00 5,520,000,000.00 5,817,528,000.00 5,636,021,126.40
Pembangunan jalan dan jembatan perdesaan A 7,120,200,000.00 5,500,000,000.00 5,280,000,000.00 5,564,592,000.00 5,390,976,729.60
Pembangunan Balai Perdesaan 343,700,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80
Program pembangunan infrastruktur perdesaan (OTSUS) 1 4,000,000,000.00 - - - -
Pembangunan Jalan dan Jembatan Perdesaan (Otsus) 4,000,000,000.00 - - - -
Program Pembangunan/Rehabilitasi Gedung/Tempat 2 75,634,500.00 71,852,775.00 68,978,664.00 72,696,613.99 70,428,479.63
Peningkatan Pengelolaan IMB Kabupaten 30,634,500.00 29,102,775.00 27,938,664.00 29,444,557.99 28,525,887.78
Pembangunan Lanskap 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85
SATPOL 6,770,059,898.00 7,115,374,313.85 7,021,129,097.07 7,033,456,992.75 6,972,676,848.48
Belanja Langsung Pilkada 554,290,000.00 200,000,000.00 200,000,000.00 - -
Penyediaan jasa surat menyurat 999,000.00 979,020.00 959,439.60 940,250.81 921,445.79
Pengadaan perlengkapan dan peralatan keamanan 113,000,000.00 111,870,000.00 110,751,300.00 109,643,787.00 108,547,349.13
Program Peningkatan Kapasitas Sumber Daya Aparatur 2 2,681,523,250.00 2,685,000,000.00 2,578,200,000.00 2,716,356,480.00 2,632,074,157.82
Sosialisasi peraturan perundang-undangan 2,666,523,250.00 2,670,000,000.00 2,563,200,000.00 2,701,356,480.00 2,617,074,157.82
Seleksi Perpanjangan Kontrak Anggota Satpol PP dan WH 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Program peningkatan keamanan dan kenyamanan lingkungan (Pilkada) 1 554,290,000.00 200,000,000.00 200,000,000.00 - -
Pembinaan Satgas Linmas persiapan Pemilukada 554,290,000.00 200,000,000.00 200,000,000.00
Program pemeliharaan kantrantibmas dan pencegahan tindak kriminal 2 432,683,250.00 411,049,087.50 390,610,348.13 372,214,069.61 353,819,661.02
Pengawasan pengendalian dan evaluasi kegiatan polisi pamong praja 420,713,250.00 399,677,587.50 379,693,708.13 360,709,022.72 342,673,571.58
Peringatan HUT Satpol PP dan WH 11,970,000.00 11,371,500.00 10,916,640.00 11,505,046.90 11,146,089.43
Program Pembinaan Lembaga Sosial Keagamaan 1 377,613,250.00 380,000,000.00 364,800,000.00 384,462,720.00 372,467,483.14
Pembinaan dan koordinasi Wilayatul Hisbah 377,613,250.00 380,000,000.00 364,800,000.00 384,462,720.00 372,467,483.14
Program Pembinaan Syariat dan Syiar Islam 1 100,000,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80
Penyelenggaraan Uqubat Cambuk 100,000,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80
KESBANG 2,431,753,538.00 2,261,953,071.75 2,277,386,637.28 2,233,647,092.13 2,254,777,359.30
Belanja Langsung DAU 707,360,131.00 680,184,721.42 658,574,078.19 676,864,219.06 659,074,914.41
Belanja Langsung Pilkada 185,129,250.00 100,000,000.00 100,000,000.00 - -
Pemeliharaan rutin/berkala perlengkapan gedung kantor 2,450,000.00 2,425,500.00 2,401,245.00 2,377,232.55 2,353,460.22
Peningkatan kerjasama dengan aparat keamanan dalam teknik pencegahan kejahatan 56,417,877.00 53,596,983.15 51,453,103.82 54,226,426.12 52,534,561.63
Penanganan Gangguan Konflik Sosial 61,728,800.00 58,642,360.00 56,296,665.60 59,331,055.88 57,479,926.93
Program pengembangan wawasan kebangsaan 1 37,906,150.00 36,010,842.50 34,570,408.80 36,433,753.83 35,297,020.71
Peningkatan toleransi dan kerukunan dalam kehidupan beragama 37,906,150.00 36,010,842.50 34,570,408.80 36,433,753.83 35,297,020.71
Program peningkatan pemberantasan penyakit masyarakat (pekat) 1 30,541,910.00 29,014,814.50 27,854,221.92 29,355,564.48 28,439,670.87
Sosialisasi Peningkatan Keamanan Lingkungan 30,541,910.00 29,014,814.50 27,854,221.92 29,355,564.48 28,439,670.87
Program pendidikan politik masyarakat 3 81,178,720.00 77,119,784.00 74,034,992.64 78,025,478.74 75,591,083.81
Verifikasi Partai Politik 17,127,700.00 16,271,315.00 15,620,462.40 16,462,405.32 15,948,778.28
Pembinaan/pelatihan keorganisasian masyarakat 32,943,010.00 31,295,859.50 30,044,025.12 31,663,398.07 30,675,500.05
Pelatihan Pendidikan Politik Bagi Masyarakat 31,108,010.00 29,552,609.50 28,370,505.12 29,899,675.35 28,966,805.48
Program Pelaksanaan Pemilu (Pilkada) 1 185,129,250.00 100,000,000.00 100,000,000.00 - -
Desk Pemilihan Kepala Daerah 185,129,250.00 100,000,000.00 100,000,000.00
Program Pembinaan Ideologi Kebangsaan 3 89,619,650.00 85,138,667.50 81,733,120.80 86,138,536.01 83,451,013.69
Sosialisasi terhadap nilai-nilai falsafah negara Pancasila dan UUD 1945 30,217,350.00 28,706,482.50 27,558,223.20 29,043,611.43 28,137,450.75
Sosialisasi Hak Azasi Manusia 30,222,760.00 28,711,622.00 27,563,157.12 29,048,811.29 28,142,488.38
Forum Pembauran Kebangsaan (FPK) 29,179,540.00 27,720,563.00 26,611,740.48 28,046,113.29 27,171,074.56
Program Pencegahan Dini Masyarakat 1 69,130,215.00 65,673,704.25 63,046,756.08 66,444,976.23 64,371,892.97
Pencegahan dan penanggulangan dini terhadap ancaman dalam masyarakat 69,130,215.00 65,673,704.25 63,046,756.08 66,444,976.23 64,371,892.97
Program Kebijakan Politik Pemerintah 1 30,349,010.00 28,831,559.50 27,678,297.12 29,170,157.33 28,260,048.43
Sosialisasi kebijakan politik pemerintah 30,349,010.00 28,831,559.50 27,678,297.12 29,170,157.33 28,260,048.43
DINSOS 10,678,709,888.00 4,950,697,487.58 5,021,986,088.48 5,127,390,783.32 5,206,127,947.29
Rehabilitasi sedang/berat gedung kantor 5,000,000.00 4,950,000.00 4,900,500.00 4,851,495.00 4,802,980.05
2 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78
Pembinaan fakir miskin melalui KUBE - - - - -
Pembinaan Fakir Miskin Melalui Usaha Ekonomi Produktif (UEP) 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78
Program Pelayanan dan Rehabilitasi Kesejahteraan Sosial 2 76,200,000.00 72,390,000.00 69,494,400.00 73,240,148.16 70,955,055.54
Penanganan masalah-masalah strategis yang menyangkut tanggap cepat darurat dan kejadian luar
76,200,000.00 72,390,000.00 69,494,400.00 73,240,148.16 70,955,055.54
biasa
Sosialisasi dan Evaluasi KUBE dan RS-RTLH - - - - -
Program Pelayanan dan Rehabilitasi Kesejahteraan Sosial (OTSUS) 2 2,000,000,000.00 - - - -
Rehabilitasi Rumah Tidak Layak Huni (RS-RTLH) (Otsus) 1,500,000,000.00 - - - -
Pengadaan Alat Bantu Aktifitas Kaum Disabilitas (Otsus) 500,000,000.00 - - - -
Program Pembinaan Anak Terlantar 2 1,015,000,000.00 1,024,250,000.00 1,033,780,000.00 1,044,718,352.00 1,054,571,540.62
Pembinaan Fisik dan Mental Anak Terlantar pada Tempat Penampungan Panti Asuhan Suci Hati
1,000,000,000.00 1,010,000,000.00 1,020,100,000.00 1,030,301,000.00 1,040,604,010.00
Meulaboh
Pelayanan dan Perlindungan Sosial Bagi Anak Terlantar 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62
Program Pembinaan Anak Terlantar (OTSUS) 1 500,000,000.00 - - - -
Rehabilitasi Rumah Singgah (Otsus) 500,000,000.00 - - - -
Program Pembinaan Panti Asuhan/Panti Jompo (OTSUS) 2 1,500,000,000.00 - - - -
Rehabilitasi sedang/berat bangunan panti asuhan/jompo (Otsus) - - - - -
Pembangunan Rumah Jumpo (Otsus) 1,500,000,000.00 - - - -
Program pembinaan eks penyandang penyakit sosial (eks narapidana, PSK, narkoba dan penyakit
1 43,800,000.00 41,610,000.00 39,945,600.00 42,098,667.84 40,785,189.40
sosial lainnya)
Assesment dan bimbingan bagi Gelandang Pengemis (Gepeng) 43,800,000.00 41,610,000.00 39,945,600.00 42,098,667.84 40,785,189.40
Monitoring dan Evaluasi 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16
Program Keluarga Harapan 1 110,800,000.00 105,260,000.00 101,049,600.00 106,496,173.44 103,173,492.83
Koordinasi, Monitoring dan Evaluasi Pelaksanaan PKH (Sharing APBN) 110,800,000.00 105,260,000.00 101,049,600.00 106,496,173.44 103,173,492.83
BPBD 7,379,116,105.00 7,834,135,429.02 7,764,829,379.75 7,997,603,784.56 7,960,746,632.22
Penyediaan jasa surat menyurat 1,000,000.00 980,000.00 960,400.00 941,192.00 922,368.16
Program peningkatan kesiagaan dan pencegahan bahaya kebakaran 1 2,207,093,880.00 2,225,000,000.00 2,136,000,000.00 2,251,130,400.00 2,180,895,131.52
Peningkatan pelayanan penanggulangan bahaya kebakaran 2,207,093,880.00 2,225,000,000.00 2,136,000,000.00 2,251,130,400.00 2,180,895,131.52
Program Pencegahan Dini dan Penanggulangan Korban Bencana Alam 6 945,961,772.00 1,041,163,683.40 999,517,136.06 1,053,391,109.70 1,020,525,307.08
Pengadaan Sarana dan Prasarana Evakuasi 300,000,000.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16
Penyediaan tempat penampungan sementara dan evakuasi penduduk/korban dari ancaman
150,000,000.00 150,000,000.00 144,000,000.00 151,761,600.00 147,026,638.08
bencana
Simulasi Penanganan Kebakaran dan Kebencanaan 40,493,102.00 38,468,446.90 36,929,709.02 38,920,220.34 37,705,909.47
Penanganan Dini Kebencanaan 400,000,000.00 500,000,000.00 480,000,000.00 505,872,000.00 490,088,793.60
Pelatihan Desa Siaga Bencana 27,734,335.00 26,347,618.25 25,293,713.52 26,657,044.68 25,825,344.88
Pelatihan Relawan Kebencanaan 27,734,335.00 26,347,618.25 25,293,713.52 26,657,044.68 25,825,344.88
BMK 14,451,689,241.00 15,458,964,751.30 16,345,579,211.68 17,429,202,623.59 18,562,154,534.19
Belanja Langsung ZIS 13,150,000,000.00 14,070,500,000.00 15,055,435,000.00 16,109,315,450.00 17,236,967,531.50
Program Pelayanan Kehidupan Beragama 2 340,880,925.00 400,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16
Rapat Koordinasi dan Pengelolaan ZIS 290,880,925.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16
Seminar Zakat 100,000,000.00
Seleksi Pemilihan Kepala Baitul Mal Kabupaten Aceh Barat 50,000,000.00 - - - -
Program Pelayanan Kehidupan Beragama (ZIS) 1 13,150,000,000.00 14,070,500,000.00 15,055,435,000.00 16,109,315,450.00 17,236,967,531.50
Penyaluran ZIS Sesuai Senif 13,150,000,000.00 14,070,500,000.00 15,055,435,000.00 16,109,315,450.00 17,236,967,531.50
MPU 1,571,304,527.00 1,498,520,497.15 1,484,296,285.60 1,531,662,137.98 1,523,955,296.10
Pendidikan Kader Ulama 50,066,700.00 47,563,365.00 45,660,830.40 48,121,949.16 46,620,544.34
Sosialisasi Hasil Fatwa dan Hukum Syariah 18,014,900.00 17,114,155.00 16,429,588.80 17,315,143.64 16,774,911.15
Rapat-Rapat Anggota MPU 558,483,500.00 530,559,325.00 509,336,952.00 536,790,213.71 520,042,359.04
Musyawarah Daerah Majelis Permusyawaratan Ulama Ke-IV Kabupaten Aceh Barat 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09
PPKS 5,356,501,210.00 5,260,914,176.96 5,358,953,972.84 5,504,680,588.03 5,613,665,158.77
Belanja Langsung OTSUS 750,000,000.00 - - - -
Belanja Langsung DAK Non Fisik 763,800,000.00 786,714,000.00 810,315,420.00 834,624,882.60 859,663,629.08
Penyediaan komponen instalasi listrik/penerangan bangunan kantor 1,000,000.00 980,000.00 960,400.00 941,192.00 922,368.16
Pengadaan mebeleur 37,988,000.00 37,608,120.00 37,232,038.80 36,859,718.41 36,491,121.23
Program Keluarga Berencana 3 86,717,000.00 82,381,150.00 79,085,904.00 83,348,634.23 80,748,156.84
Pembinaan Keluarga Berencana 31,450,000.00 29,877,500.00 28,682,400.00 30,228,381.36 29,285,255.86
Pelatihan Pengembangan Program KKBPK 30,538,500.00 29,011,575.00 27,851,112.00 29,352,286.94 28,436,495.58
Sosialisasi Kependudukan dan Keluarga Berencana 24,728,500.00 23,492,075.00 22,552,392.00 23,767,965.93 23,026,405.39
Program Keluarga Berencana (DAK FISIK) 3 1,022,100,000.00 1,052,763,000.00 1,084,345,890.00 1,116,876,266.70 1,150,382,554.70
Pelayanan KIE (DAK Fisik) 560,554,200.00 577,370,826.00 594,691,950.78 612,532,709.30 630,908,690.58
Pengadaan KIE Kit (DAK Fisik) 51,445,800.00 52,989,174.00 54,578,849.22 56,216,214.70 57,902,701.14
Pembangunan Pagar Balai Penyuluhan KB (DAK Fisik) 410,100,000.00 422,403,000.00 435,075,090.00 448,127,342.70 461,571,162.98
Program Keluarga Berencana (DAK NON FISIK) 1 763,800,000.00 786,714,000.00 810,315,420.00 834,624,882.60 859,663,629.08
Pemberdayaan Keluarga Berencana di Kecamatan (DAK Nonfisik) 763,800,000.00 786,714,000.00 810,315,420.00 834,624,882.60 859,663,629.08
Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak 2 106,800,000.00 250,000,000.00 240,000,000.00 252,936,000.00 245,044,396.80
Peningkatan kapasitas dan jaringan kelembagaan pemberdayaan perempuan 81,800,000.00 150,000,000.00 144,000,000.00 151,761,600.00 147,026,638.08
Pelatihan penanganan kasus bagi Lembaga Pemberdayaan Perempuan serta jaringannya 25,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak (OTSUS) 1 750,000,000.00 - - - -
Penguatan kelembagaan pengarusutamaan gender dan anak (Otsus) 750,000,000.00 - - - -
Program Kesehatan Reproduksi Remaja 1 10,000,000.00 9,500,000.00 9,120,000.00 9,611,568.00 9,311,687.08
Sosialisasi Kesehatan Reproduksi Remaja Bagi Remaja di Luar Sekolah 10,000,000.00 9,500,000.00 9,120,000.00 9,611,568.00 9,311,687.08
Program peningkatan peran serta dan kesetaraan jender dalam pembangunan 1 25,000,000.00 23,750,000.00 22,800,000.00 24,028,920.00 23,279,217.70
Pelatihan kepemimpinan perempuan 25,000,000.00 23,750,000.00 22,800,000.00 24,028,920.00 23,279,217.70
Program Perlindungan Anak 4 98,400,000.00 93,480,000.00 89,740,800.00 94,577,829.12 91,627,000.85
Peringatan Hari Anak Nasional (HAN) 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16
Festifal Anak Kabupaten Aceh Barat 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Pelatihan Parenting Pola Asuh Anak 23,400,000.00 22,230,000.00 21,340,800.00 22,491,069.12 21,789,347.76
Penyelenggaraan Forum Suara Anak Parlemen Aceh Barat 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62
Program pengembangan model operasional BKB-Posyandu-PADU 1 24,950,000.00 23,702,500.00 22,754,400.00 23,980,862.16 23,232,659.26
Pembinaan/perlombaan kelompok BKB 24,950,000.00 23,702,500.00 22,754,400.00 23,980,862.16 23,232,659.26
PANGAN 11,255,818,915.00 6,575,518,233.02 6,634,712,272.21 6,809,277,873.55 6,885,106,507.90
Pengadaan peralatan gedung kantor 15,000,000.00 14,850,000.00 14,701,500.00 14,554,485.00 14,408,940.15
Program Peningkatan Ketahanan Pangan (pertanian/perkebunan) 11 735,135,000.00 1,100,000,000.00 1,056,000,000.00 1,112,918,400.00 1,078,195,345.92
Penanganan daerah rawan pangan 100,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Penyusunan data base potensi produksi pangan 65,435,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Analisis dan penyusunan pola konsumsi dan suplai pangan 60,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Pemanfaatan pekarangan untuk pengembangan pangan 65,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Pemantauan dan analisis akses pangan masyarakat 50,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Pemantauan dan analisis harga pangan pokok 60,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Penanganan pasca panen dan pengolahan hasil pertanian 60,700,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Pengembangan diversifikasi tanaman 60,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Peningkatan mutu dan keamanan pangan 60,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Lomba Cipta Menu 100,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Monitoring dan Evaluasi Distribusi Pangan Kepada Masyarakat Miskin 54,000,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Program peningkatan pemasaran hasil produksi peternakan 1 130,000,000.00 123,500,000.00 118,560,000.00 124,950,384.00 121,051,932.02
Promosi atas hasil produksi peternakan unggulan daerah 130,000,000.00 123,500,000.00 118,560,000.00 124,950,384.00 121,051,932.02
LH 13,534,534,328.00 9,413,558,834.24 9,241,237,839.34 9,612,137,489.62 9,493,646,717.33
Penyediaan jasa surat menyurat 1,000,000.00 980,000.00 960,400.00 941,192.00 922,368.16
Program Peningkatan Sarana dan Prasarana Aparatur 7 1,831,700,000.00 140,283,000.00 138,880,170.00 137,491,368.30 136,116,454.62
Pengadaan Tanah 1,630,000,000.00 - - - -
Mobilisasi Alat Berat 60,000,000.00
Pendidikan dan pelatihan formal 17,000,000.00 16,150,000.00 15,504,000.00 16,339,665.60 15,829,868.03
Penyusunan Renja, LAKIP, RKA, DPA, DPPA, dan Evaluasi Kegiatan 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Program Pengembangan Kinerja Pengelolaan Persampahan 3 4,070,620,000.00 4,132,398,750.00 3,967,102,800.00 4,180,929,640.92 4,050,484,636.12
Penyediaan prasarana dan sarana pengelolaaan persampahan 350,000,000.00 332,500,000.00 319,200,000.00 336,404,880.00 325,909,047.74
Peningkatan operasi dan pemeliharaan prasarana dan sarana persampahan 3,668,095,000.00 3,750,000,000.00 3,600,000,000.00 3,794,040,000.00 3,675,665,952.00
Pembersihan dan pengelolaan kawasan tangkapan air 52,525,000.00 49,898,750.00 47,902,800.00 50,484,760.92 48,909,636.38
Program Pengembangan Kinerja Pengelolaan Persampahan (OTSUS) 1 2,200,000,000.00 - - - -
Penyediaan prasarana dan sarana pengelolaan persampahan (Otsus) 2,200,000,000.00 - - - -
Program Pengendalian Pencemaran dan Perusakan Lingkungan Hidup 5 370,959,500.00 352,411,525.00 338,315,064.00 356,550,245.95 345,425,878.28
Pemantauan Kualitas Lingkungan 90,959,500.00 86,411,525.00 82,955,064.00 87,426,341.95 84,698,640.08
Pengawasan pelaksanaan kebijakan bidang lingkungan hidup 42,000,000.00 39,900,000.00 38,304,000.00 40,368,585.60 39,109,085.73
Peningkatan peran serta masyarakat dalam pengendalian lingkungan hidup 156,000,000.00 148,200,000.00 142,272,000.00 149,940,460.80 145,262,318.42
Pelayanan Pengaduan Masyarakat Bidang Lingkungan Hidup 29,500,000.00 28,025,000.00 26,904,000.00 28,354,125.60 27,469,476.88
Penilaian AMDAL 52,500,000.00 49,875,000.00 47,880,000.00 50,460,732.00 48,886,357.16
Program rehabilitasi hutan dan lahan 1 259,802,000.00 246,811,900.00 236,939,424.00 249,710,458.95 241,919,492.63
Penghijauan Lingkungan 259,802,000.00 246,811,900.00 236,939,424.00 249,710,458.95 241,919,492.63
Program Perlindungan dan Konservasi Sumber Daya Alam 3 262,300,000.00 249,185,000.00 239,217,600.00 252,111,428.64 244,245,552.07
Konservasi Sumber Daya Air dan Pengendalian Kerusakan Sumber-Sumber Air 135,500,000.00 128,725,000.00 123,576,000.00 130,236,746.40 126,173,359.91
Pengendalian Dampak Perubahan Iklim 69,800,000.00 66,310,000.00 63,657,600.00 67,088,744.64 64,995,575.81
Peningkatan peran serta masyarakat dalam perlindungan dan konservasi SDA 57,000,000.00 54,150,000.00 51,984,000.00 54,785,937.60 53,076,616.35
Program Perlindungan dan Konservasi Sumber Daya Hutan 1 100,000,000.00 200,000,000.00 192,000,000.00 202,348,800.00 196,035,517.44
Operasional CRU Gajah 100,000,000.00 200,000,000.00 192,000,000.00 202,348,800.00 196,035,517.44
Program Peningkatan Kualitas dan Akses Informasi Sumber Daya Alam dan Lingkungan Hidup 3 107,000,000.00 101,650,000.00 97,584,000.00 102,843,777.60 99,635,051.74
Peringatan Hari Menanam Pohon Indonesia (HMPI) dan Bulan Menanam Nasional (BMN) 48,000,000.00 45,600,000.00 43,776,000.00 46,135,526.40 44,696,097.98
Penyusunan Status Lingkungan Hidup Daerah (SLHD) 33,000,000.00 31,350,000.00 30,096,000.00 31,718,174.40 30,728,567.36
Penyediaan Informasi Lingkungan Hidup 26,000,000.00 24,700,000.00 23,712,000.00 24,990,076.80 24,210,386.40
Program pengelolaan areal pemakaman 2 174,935,000.00 166,188,250.00 159,540,720.00 168,139,964.81 162,893,997.91
Pembangunan sarana dan prasarana pemakaman 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09
Pemeliharaan sarana dan prasarana pemakaman 99,935,000.00 94,938,250.00 91,140,720.00 96,053,204.81 93,056,344.82
Program Pengelolaan Ruang Terbuka Hijau (RTH) 2 457,102,500.00 434,247,375.00 416,877,480.00 439,347,176.17 425,639,544.28
Penataan RTH 156,500,000.00 148,675,000.00 142,728,000.00 150,421,039.20 145,727,902.78
Pemeliharaan RTH 300,602,500.00 285,572,375.00 274,149,480.00 288,926,136.97 279,911,641.50
CAPIL 3,837,228,361.00 3,727,288,561.88 3,785,259,733.58 3,874,322,452.03 3,939,458,708.56
Belanja Langsung DAK Non Fisik 968,469,000.00 997,523,070.00 1,027,448,762.10 1,058,272,224.96 1,090,020,391.71
Program Penataan Administrasi Kependudukan 4 331,161,000.00 314,602,950.00 302,018,832.00 318,297,647.04 308,366,760.46
Pengolahan dalam penyusunan laporan informasi kependudukan 104,990,000.00 99,740,500.00 95,750,880.00 100,911,852.43 97,763,402.64
Pengembangan data base kependudukan 69,768,000.00 66,279,600.00 63,628,416.00 67,057,987.62 64,965,778.41
Peningkatan kapasitas kelembagaan kependudukan 91,706,000.00 87,120,700.00 83,635,872.00 88,143,845.50 85,393,757.52
Sosialisasi Kepemilikan Akta Kelahiran 64,697,000.00 61,462,150.00 59,003,664.00 62,183,961.49 60,243,821.89
Program Penataan Administrasi Kependudukan (DAK NON FISIK) 5 968,469,000.00 997,523,070.00 1,027,448,762.10 1,058,272,224.96 1,090,020,391.71
Penyusunan Buku Induk Kependudukan (DAK Nonfisik) 267,181,000.00 275,196,430.00 283,452,322.90 291,955,892.59 300,714,569.36
Pengadaan Blangko Dokumen Kependudukan dan Pencatatan Sipil (DAK Nonfisik) 368,465,000.00 379,518,950.00 390,904,518.50 402,631,654.06 414,710,603.68
Pembuatan Akta Kelahiran Keliling (DAK Nonfisik) 156,900,000.00 161,607,000.00 166,455,210.00 171,448,866.30 176,592,332.29
Penyusunan Data Agregat Kependudukan (DAK Nonfisik) 125,528,000.00 129,293,840.00 133,172,655.20 137,167,834.86 141,282,869.90
Pengelolaan Web Dinas Kependudukan dan Pencatatan Sipil (DAK Nonfisik) 50,395,000.00 51,906,850.00 53,464,055.50 55,067,977.17 56,720,016.48
BPM 6,017,215,567.00 6,242,488,146.27 6,258,339,969.24 6,388,194,910.80 6,418,269,878.85
Evaluasi Sarana dan Prasarana Gampong 20,000,000.00 19,800,000.00 19,602,000.00 19,405,980.00 19,211,920.20
Program Peningkatan Keberdayaan Masyarakat Perdesaan 4 186,185,156.00 176,875,898.20 169,800,862.27 178,953,128.75 173,369,791.13
Pembinaan pelayanan teknologi pedesaan 42,080,156.00 39,976,148.20 38,377,102.27 40,445,628.08 39,183,724.49
Pelatihan Penguatan Kelembagaan Gampong 31,826,200.00 30,234,890.00 29,025,494.40 30,589,968.55 29,635,561.53
Gelar teknologi tepat guna 76,946,700.00 73,099,365.00 70,175,390.40 73,957,843.94 71,650,359.21
Pelatihan Pemantapan Teknologi Tepat Guna 35,332,100.00 33,565,495.00 32,222,875.20 33,959,688.17 32,900,145.90
Program peningkatan partisipasi masyarakat dalam membangun desa 5 1,007,888,100.00 1,039,028,930.00 1,017,467,772.80 1,045,359,285.75 1,028,344,076.04
Evaluasi Perkembangan Gampong 116,384,100.00 110,564,895.00 106,142,299.20 111,863,369.13 108,373,232.01
Pelaksanaan bulan bhakti gotong royong 100,569,200.00 95,540,740.00 91,719,110.40 96,662,770.45 93,646,892.01
Pemberdayaan kesejahteraan keluarga Kabupaten Aceh Barat 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00
Pendampingan Pelaksanaan Dana Desa 256,278,700.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16
Penyusunan Database Sistem Informasi Gampong 34,656,100.00 32,923,295.00 31,606,363.20 33,309,946.18 32,270,675.86
Program peningkatan kapasitas aparatur pemerintah desa 4 353,346,900.00 335,679,555.00 322,252,372.80 339,621,775.69 329,025,576.29
Evaluasi Pemerintahan Gampong 108,675,000.00 103,241,250.00 99,111,600.00 104,453,715.24 101,194,759.32
Pelatihan tentang Pengelolaan Keuangan Gampong Menggunakan Aplikasi Siskeudes 200,046,900.00 190,044,555.00 182,442,772.80 192,276,438.25 186,277,413.38
Penataan Kewenangan Gampong 21,000,000.00 19,950,000.00 19,152,000.00 20,184,292.80 19,554,542.86
Penyusunan Produk Hukum Administrasi Pemerintahan Gampong 23,625,000.00 22,443,750.00 21,546,000.00 22,707,329.40 21,998,860.72
Program peningkatan kerjasama masyarakat dalam membangun desa 1 153,090,000.00 145,435,500.00 139,618,080.00 147,143,494.51 142,552,617.48
Bhakti sosial masyarakat 153,090,000.00 145,435,500.00 139,618,080.00 147,143,494.51 142,552,617.48
Peningkatan dan Pelayanan Pemerintah Mukim 2 1,235,612,460.00 1,234,325,085.00 1,233,346,680.00 1,234,612,344.71 1,233,840,226.31
Pemberdayaan Aparatur Mukim 1,209,864,960.00 1,209,864,960.00 1,209,864,960.00 1,209,864,960.00 1,209,864,960.00
Rapat Koordinasi Mukim 25,747,500.00 24,460,125.00 23,481,720.00 24,747,384.71 23,975,266.31
DISHUB 6,921,737,296.00 6,361,185,072.02 6,369,628,155.16 6,457,742,487.50 6,479,058,120.73
Pengadaan Mobiler 200,000,000.00 150,000,000.00 100,000,000.00 50,000,000.00
Program peningkatan disiplin aparatur 1 26,250,000.00 24,937,500.00 23,940,000.00 25,230,366.00 24,443,178.58
Pengadaan pakaian dinas beserta perlengkapannya 26,250,000.00 24,937,500.00 23,940,000.00 25,230,366.00 24,443,178.58
Program Pembangunan Prasarana dan Fasilitas Perhubungan 1 69,640,000.00 66,158,000.00 63,511,680.00 66,934,959.55 64,846,588.81
Peningkatan Pengelolaan Terminal Angkutan Sungai, Danau dan Penyeberangan 69,640,000.00 66,158,000.00 63,511,680.00 66,934,959.55 64,846,588.81
Program peningkatan pelayanan angkutan 2 785,235,594.00 745,973,814.30 716,134,861.73 754,734,530.78 731,186,813.41
Kegiatan pengendalian disiplin pengoperasian angkutan umum dijalan raya 660,539,214.00 627,512,253.30 602,411,763.17 634,881,757.20 615,073,446.38
Pengendalian disiplin pengoperasian bidang perhubungan laut 124,696,380.00 118,461,561.00 113,723,098.56 119,852,773.57 116,113,367.04
Program pengendalian dan pengamanan lalu lintas (OTSUS) 1 500,000,000.00 - - - -
Pengadaan Fasilitas Keselamatan Jalan (Otsus) 500,000,000.00 - - - -
KOMINFO 3,609,373,737.00 2,299,366,099.30 2,299,665,512.16 2,356,669,127.92 2,363,993,594.83
Belanja Langsung 902,289,226.00 1,020,278,991.48 988,601,226.65 1,012,828,235.27 986,556,679.86
Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPD 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Program Pengembangan Komunikasi, Informasi dan Media Massa 3 186,300,000.00 326,600,000.00 313,536,000.00 330,435,590.40 320,125,999.98
Pengkajian dan pengembangan sistem informasi 13,000,000.00 12,350,000.00 11,856,000.00 12,495,038.40 12,105,193.20
Pembangunan taman digital (Hotspot) 158,300,000.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16
Pembinaan media komunikasi, informasi dan media massa pemerintah daerah 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62
Program Pengamanan Informasi Daerah 1 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Pengelolaan dan Pengamanan Informasi Daerah 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Program pengkajian dan penelitian bidang informasi dan komunikasi 1 31,355,000.00 29,787,250.00 28,595,760.00 30,137,071.46 29,196,794.83
Operasional pengendalian menara telekomunikasi dan penertiban warnet 31,355,000.00 29,787,250.00 28,595,760.00 30,137,071.46 29,196,794.83
Program fasilitasi Peningkatan SDM bidang komunikasi dan informasi 2 73,080,000.00 69,426,000.00 66,648,960.00 70,241,338.94 68,049,809.17
Pembinaan kelompok informasi gampong 28,980,000.00 27,531,000.00 26,429,760.00 27,854,324.06 26,985,269.15
Pelatihan Teknologi Informasi 44,100,000.00 41,895,000.00 40,219,200.00 42,387,014.88 41,064,540.02
Program kerjasama informasi dengan mass media 1 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78
Penyebarluasan informasi pembangunan daerah 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78
Program optimalisasi pemanfaatan teknologi informasi 1 41,580,000.00 39,501,000.00 37,920,960.00 39,964,899.74 38,717,994.87
Pengelolaan Website Pelayanan Informasi Publik 41,580,000.00 39,501,000.00 37,920,960.00 39,964,899.74 38,717,994.87
KPPT 2,683,401,520.00 4,092,482,491.54 4,134,497,461.33 4,240,661,450.38 4,292,439,619.11
Belanja Langsung 969,144,743.00 1,072,782,594.14 1,039,305,066.50 1,068,089,245.67 1,040,553,109.28
Program Peningkatan Promosi dan Kerjasama Investasi 5 301,750,000.00 425,162,500.00 408,156,000.00 430,155,608.40 416,734,753.42
Pengembangan potensi unggulan daerah 170,000,000.00 300,000,000.00 288,000,000.00 303,523,200.00 294,053,276.16
Pengawasan dan evaluasi kinerja dan aparatur Badan Penanaman Modal Daerah 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16
Pelaksanaan Aceh Barat Bussiness Forum 46,750,000.00 44,412,500.00 42,636,000.00 44,934,080.40 43,532,137.09
Bimbingan Teknis Pelaksanaan dan Pelaporan Penanaman Modal 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
Pemantauan, Pembinaan dan Pengawasan Pelaksanaan Penanaman Modal 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77
Program Peningkatan Iklim Investasi dan Realisasi Investasi 2 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78
Sosialisasi Peraturan dan Kebijakan dalam Bidang Perekonomian dan Investasi 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Penyusunan Buku Potensi Investasi Daerah 60,000,000.00 57,000,000.00 54,720,000.00 57,669,408.00 55,870,122.47
Program optimalisasi pemanfaatan teknologi informasi 1 20,500,000.00 19,475,000.00 18,696,000.00 19,703,714.40 19,088,958.51
Pemeliharaan sistem informasi elektronik Layanan Perizinan Terpadu 20,500,000.00 19,475,000.00 18,696,000.00 19,703,714.40 19,088,958.51
Program Peningkatan Pelayanan Publik 3 145,001,000.00 137,750,950.00 132,240,912.00 139,368,697.16 135,020,393.81
Penyusunan Indeks Kepuasan Masyarakat (IKM) 9,453,000.00 8,980,350.00 8,621,136.00 9,085,815.23 8,802,337.80
Sosialisasi Pelayanan Perizinan Terpadu 12,800,000.00 12,160,000.00 11,673,600.00 12,302,807.04 11,918,959.46
Monitoring dan Evaluasi Perizinan 122,748,000.00 116,610,600.00 111,946,176.00 117,980,074.89 114,299,096.55
MAA 2,097,072,842.00 1,588,273,297.58 1,590,373,231.27 1,601,509,800.09 1,605,890,617.63
Belanja Langsung 1,329,638,000.00 810,887,150.00 793,552,430.00 784,768,478.79 768,730,763.29
Program Pengembangan Nilai Budaya (OTSUS) 1 500,000,000.00 - - - -
Pelatihan Peradilan Hukum Adat (Otsus) 500,000,000.00 - - - -
Program Pelestarian dan Pembinaan Adat Istiadat 2 95,003,000.00 90,252,850.00 86,642,736.00 91,312,779.47 88,463,820.75
Sosialisasi, Koordinasi dan Evaluasi Kinerja MAA Kecamatan Dalam Kabupaten Aceh Barat 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Musyawarah Daerah Majelis Adat Aceh 55,003,000.00 52,252,850.00 50,162,736.00 52,866,507.47 51,217,072.44
ARSIP 2,909,815,288.00 3,465,989,456.67 3,483,802,997.63 3,573,651,163.98 3,601,512,565.43
Belanja Langsung 930,233,990.00 1,145,811,610.20 1,105,620,705.00 1,136,014,314.03 1,102,934,794.23
Program Pengembangan Budaya Baca dan Pembinaan Perpustakaan 9 460,000,000.00 689,500,000.00 660,920,000.00 686,673,088.00 663,552,187.65
Pengembangan minat dan budaya baca 190,000,000.00 180,500,000.00 173,280,000.00 182,619,792.00 176,922,054.49
Penyelenggaraan koordinasi pengembangan budaya baca 42,000,000.00 39,900,000.00 38,304,000.00 40,368,585.60 39,109,085.73
Pemasyarakatan minat dan kebiasaan membaca (lomba perpustakaan gampong) 32,000,000.00 30,400,000.00 29,184,000.00 30,757,017.60 29,797,398.65
Perpustakaan keliling 59,000,000.00 56,050,000.00 53,808,000.00 56,708,251.20 54,938,953.76
Pengadaan peralatan dan perlengkapan perpustakaan 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62
Layanan Sirkulasi Perpustakaan Umum 38,000,000.00 36,100,000.00 34,656,000.00 36,523,958.40 35,384,410.90
Penerbitan Buku 50,000,000.00 200,000,000.00 192,000,000.00 202,348,800.00 196,035,517.44
Pengadaan Buku 100,000,000.00 95,000,000.00 90,250,000.00 85,737,500.00
Pengelolaan Perpustakaan Komunitas 17,000,000.00 16,150,000.00 15,504,000.00 16,339,665.60 15,829,868.03
Akuisisi Koleksi Daerah dan Naskah Kuno 17,000,000.00 16,150,000.00 15,504,000.00 16,339,665.60 15,829,868.03
Program perbaikan sistem administrasi kearsipan 1 39,000,000.00 37,050,000.00 35,568,000.00 37,485,115.20 36,315,579.61
Pengklasifikasian data 39,000,000.00 37,050,000.00 35,568,000.00 37,485,115.20 36,315,579.61
Program penyelamatan dan pelestarian dokumen/arsip daerah 2 57,000,000.00 54,150,000.00 51,984,000.00 54,785,937.60 53,076,616.35
Pendataan dan penataan dokumen/arsip daerah 28,000,000.00 26,600,000.00 25,536,000.00 26,912,390.40 26,072,723.82
Penduplikasian dokumen/arsip daerah dalam bentuk informatika 29,000,000.00 27,550,000.00 26,448,000.00 27,873,547.20 27,003,892.53
Program pemeliharaan rutin/berkala sarana dan prasarana kearsipan 1 22,500,000.00 21,375,000.00 20,520,000.00 21,626,028.00 20,951,295.93
Pemeliharaan rutin/berkala arsip daerah 22,500,000.00 21,375,000.00 20,520,000.00 21,626,028.00 20,951,295.93
Program peningkatan kualitas pelayanan informasi 2 67,000,000.00 63,650,000.00 61,104,000.00 64,397,505.60 62,388,303.43
Penyediaan sarana layanan informasi arsip 14,000,000.00 13,300,000.00 12,768,000.00 13,456,195.20 13,036,361.91
Sosialisasi/penyuluhan kearsipan dilingkungan instansi pemerintah/swasta 53,000,000.00 50,350,000.00 48,336,000.00 50,941,310.40 49,351,941.52
DKP 8,043,899,461.00 5,659,870,296.91 5,707,870,481.63 5,870,361,319.36 5,934,672,058.57
Pemberdayaan UPTD PPI 55,000,000.00 53,900,000.00 52,822,000.00 51,765,560.00 50,730,248.80
Program pemberdayaan ekonomi masyarakat pesisir 1 116,000,000.00 110,200,000.00 105,792,000.00 111,494,188.80 108,015,570.11
Pembinaan kelompok ekonomi masyarakat pesisir 116,000,000.00 110,200,000.00 105,792,000.00 111,494,188.80 108,015,570.11
Program peningkatan kesadaran dan penegakan hukum dalam pendayagunaan sumberdaya laut 2 110,000,000.00 104,500,000.00 100,320,000.00 105,727,248.00 102,428,557.86
Operasional speed boat pengawasan sumber daya perikanan kelautan 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
Pengawasan alat tangkap yang tidak ramah lingkungan 80,000,000.00 76,000,000.00 72,960,000.00 76,892,544.00 74,493,496.63
Program peningkatan kegiatan budaya kelautan dan wawasan maritim kepada masyarakat 1 56,000,000.00 53,200,000.00 51,072,000.00 53,824,780.80 52,145,447.64
Partisipasi Pameran Sektor Kelautan dan Perikanan Dalam Rangka Penas ke XV 56,000,000.00 53,200,000.00 51,072,000.00 53,824,780.80 52,145,447.64
Program pengembangan budidaya perikanan 5 939,784,000.00 402,794,800.00 386,683,008.00 407,525,222.13 394,810,435.20
Pembinaan dan pengembangan perikanan 66,000,000.00 62,700,000.00 60,192,000.00 63,436,348.80 61,457,134.72
Pendistribusian bibit ikan dan pakan kepada petani pembudidaya A 522,000,000.00 195,900,000.00 188,064,000.00 198,200,649.60 192,016,789.33
Pengkayaan Sumber Daya Ikan di Perairan Umum A 200,000,000.00 - - - -
Pengembangan dan Budidaya Ikan Lele 101,784,000.00 96,694,800.00 92,827,008.00 97,830,383.73 94,778,075.76
Penyusunan Perencanaan Teknis Pengembangan Kawasan Budidaya Perikanan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Program pengembangan budidaya perikanan (OTSUS) 1 750,000,000.00 - - - -
Pengembangan Bibit Ikan Unggul (Otsus) 750,000,000.00 - - - -
Program pengembangan perikanan tangkap 4 623,800,000.00 392,610,000.00 376,905,600.00 397,220,811.84 384,827,522.51
Rehabilitasi sedang/berat tempat pelelangan ikan 55,000,000.00 52,250,000.00 50,160,000.00 52,863,624.00 51,214,278.93
Pengadaan Sarana Perikanan Tangkap A 244,000,000.00 31,800,000.00 30,528,000.00 32,173,459.20 31,169,647.27
Pembangunan Balai Pertemuan Nelayan 74,800,000.00 71,060,000.00 68,217,600.00 71,894,528.64 69,651,419.35
Penyusunan Perencanaan Teknis Pembangunan Break Water dan Tanggul Muara 250,000,000.00 237,500,000.00 228,000,000.00 240,289,200.00 232,792,176.96
Program pengembangan perikanan tangkap (OTSUS) 1 500,000,000.00 - - - -
Pengadaan Alat Bantu Penangkapan Ikan (Otsus) 500,000,000.00 - - - -
Program pengembangan perikanan tangkap (DAK FIsik) 1 1,301,032,000.00 1,340,062,960.00 1,380,264,848.80 1,421,672,794.26 1,464,322,978.09
Pengadaan Sarana Perikanan Tangkap (DAK Fisik) 1,301,032,000.00 1,340,062,960.00 1,380,264,848.80 1,421,672,794.26 1,464,322,978.09
Program Pengembangan Sumber Daya Perikanan 2 102,000,000.00 96,900,000.00 93,024,000.00 98,037,993.60 94,979,208.20
Peningkatan kapasitas petani pembudidaya 67,000,000.00 63,650,000.00 61,104,000.00 64,397,505.60 62,388,303.43
Peningkatan kapasitas pengolahan hasil perikanan 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77
Program Pengembangan dan Pengelolaan Sumber Daya Kelautan 2 58,000,000.00 55,100,000.00 52,896,000.00 55,747,094.40 54,007,785.05
Peningkatan kapasitas nelayan 28,000,000.00 26,600,000.00 25,536,000.00 26,912,390.40 26,072,723.82
Penyusunan Buku Database Kelautan dan Perikanan 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
DISPAR 12,689,204,987.00 8,798,959,474.31 9,230,197,629.65 7,127,778,473.41 7,080,859,337.62
Program pengembangan pemasaran pariwisata 1 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55
Pemilihan duta wisata Aceh Barat 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55
Program Pengembangan Nilai Budaya 4 677,031,966.00 2,679,978,692.45 3,164,779,544.75 857,954,469.31 837,284,239.70
Festival Seni dan Budaya 177,054,395.00 2,000,000,000.00 2,500,000,000.00 173,513,307.10 164,837,641.75
Peringatan Tsunami 210,000,000.00 199,500,000.00 191,520,000.00 201,842,928.00 195,545,428.65
Sabang Fair 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00
Perayaan HUT Kota Meulaboh 189,977,571.00 180,478,692.45 173,259,544.75 182,598,234.21 176,901,169.31
Pembinaan kesenian Aceh Barat 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
Program pengembangan destinasi pariwisata 1 307,848,978.00 292,456,529.10 280,758,267.94 295,891,138.58 286,659,335.05
Pengembangan objek pariwisata unggulan 307,848,978.00 292,456,529.10 280,758,267.94 295,891,138.58 286,659,335.05
Program pengembangan destinasi pariwisata (OTSUS) 1 2,000,000,000.00 - - - -
Pengembangan Objek Wisata Unggulan (Otsus) 2,000,000,000.00 - - - -
Program peningkatan peran serta kepemudaan 5 258,580,000.00 245,651,000.00 235,824,960.00 248,535,925.34 240,781,604.47
Pembinaan organisasi kepemudaan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Pendidikan dan pelatihan dasar kepemimpinan 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77
Fasilitasi aksi bhakti sosial kepemudaan 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55
Sosialisasi undang-undang tentang kepemudaan 53,000,000.00 50,350,000.00 48,336,000.00 50,941,310.40 49,351,941.52
Pelatihan Manajemen Kewirausahaan Pemuda 50,580,000.00 48,051,000.00 46,128,960.00 48,615,310.94 47,098,513.24
Program Pengelolaan Keragaman Budaya 5 637,000,000.00 605,150,000.00 580,944,000.00 612,256,881.60 593,154,466.89
Pembinaan sanggar seni dalam Kabupaten Aceh Barat 310,000,000.00 294,500,000.00 282,720,000.00 297,958,608.00 288,662,299.43
Lomba seni qasidah tingkat anak-anak, remaja dan dewasa 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Lomba Gita Bahana Nusantara 52,000,000.00 49,400,000.00 47,424,000.00 49,980,153.60 48,420,772.81
Penyusunan buku sastra antalogi seniman Aceh Barat 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Penyusunan Dokumentasi Seniman Aceh Barat 175,000,000.00 166,250,000.00 159,600,000.00 168,202,440.00 162,954,523.87
Program Pembinaan dan Pemasyarakatan Olahraga 6 733,622,450.00 696,941,327.50 669,063,674.40 705,126,206.45 683,126,268.81
Pembinaan cabang olahraga prestasi di tingkat daerah 115,000,000.00 109,250,000.00 104,880,000.00 110,533,032.00 107,084,401.40
Penyelenggaraan kompetisi olahraga 112,500,000.00 106,875,000.00 102,600,000.00 108,130,140.00 104,756,479.63
Pengembangan olahraga rekreasi 80,000,000.00 76,000,000.00 72,960,000.00 76,892,544.00 74,493,496.63
Peningkatan jumlah dan kualitas serta kompetensi pelatih, peneliti, praktisi, dan teknisi olahraga 186,122,450.00 176,816,327.50 169,743,674.40 178,892,858.45 173,311,401.27
Liga Pelajar Indonesia (LPI) 180,000,000.00 171,000,000.00 164,160,000.00 173,008,224.00 167,610,367.41
Penyelenggaraan Kegiatan Gerakan Jantung Sehat 60,000,000.00 57,000,000.00 54,720,000.00 57,669,408.00 55,870,122.47
Program Peningkatan Sarana dan Prasarana Olahraga 2 408,359,000.00 387,941,050.00 372,423,408.00 392,497,029.69 380,251,122.36
Rehabilitasi sedang/berat sarana dan prasarana olahraga 208,359,000.00 197,941,050.00 190,023,408.00 200,265,669.69 194,017,380.80
Pengadaan peralatan olahraga 200,000,000.00 190,000,000.00 182,400,000.00 192,231,360.00 186,233,741.57
Program Peningkatan Sarana dan Prasarana Olahraga (OTSUS) 1 4,000,000,000.00 - - - -
Pembangunan Sarana dan Prasarana Olahraga (Otsus) 4,000,000,000.00 - - - -
Program Perayaan Hari Besar Nasional 2 65,000,000.00 61,750,000.00 59,280,000.00 62,475,192.00 60,525,966.01
Peringatan Hari Sumpah Pemuda 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
Peringatan Hari Olahraga Nasional 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77
Program Pengembangan Nilai-nilai Sejarah 1 458,000,000.00 435,100,000.00 417,696,000.00 440,209,814.40 426,475,268.19
Peringatan syahidnya Teuku Umar 458,000,000.00 435,100,000.00 417,696,000.00 440,209,814.40 426,475,268.19
DISTAN 12,419,830,534.00 14,101,255,841.34 14,307,583,869.48 15,402,388,356.51 14,940,932,068.80
Penyediaan komponen instalasi listrik/penerangan bangunan kantor 675,000.00 661,500.00 648,270.00 635,304.60 622,598.51
Penyusunan Kredit Poin dan Akreditasi Penyuluh 20,775,000.00 19,736,250.00 18,946,800.00 19,968,032.52 19,345,029.91
Monitoring dan evaluasi 65,700,000.00 62,415,000.00 59,918,400.00 63,148,001.76 61,177,784.11
Program Peningkatan Kesejahteraan Petani 4 994,833,100.00 387,026,445.00 371,545,387.20 1,091,571,683.57 379,354,647.04
Peningkatan kemampuan lembaga petani 149,375,000.00 141,906,250.00 136,230,000.00 143,572,797.00 139,093,325.73
Rembuk Kontak Tani Nelayan Andalan (KTNA) 692,700,000.00 100,000,000.00 96,000,000.00 101,174,400.00 98,017,758.72
Penas 700,000,000.00
Pelatihan petani dan pelaku budidaya tanaman pangan/hortikultura/ternak/kebun/hutan 102,758,100.00 97,620,195.00 93,715,387.20 98,766,646.57 95,685,127.20
Penilaian dan Pengukuhan Kelompok Tani 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Program Peningkatan Kesejahteraan Petani (OTSUS) 1 1,000,000,000.00 - - - -
Penyuluhan dan Pendampingan Petani dan Pelaku Agribisnis (Otsus) 1,000,000,000.00 - - - -
Program Peningkatan Ketahanan Pangan (pertanian/perkebunan) 2 462,000,000.00 438,900,000.00 421,344,000.00 444,054,441.60 430,199,943.02
Pengembangan intensifikasi tanaman padi, palawija 202,500,000.00 192,375,000.00 184,680,000.00 194,634,252.00 188,561,663.34
Pengembangan intensifikasi tanaman hortikultura 259,500,000.00 246,525,000.00 236,664,000.00 249,420,189.60 241,638,279.68
Program peningkatan penerapan teknologi pertanian/perkebunan 2 456,000,000.00 433,200,000.00 415,872,000.00 438,287,500.80 424,612,930.78
Pengadaan sarana dan prasarana teknologi pertanian/perkebunan tepat guna 296,000,000.00 281,200,000.00 269,952,000.00 284,502,412.80 275,625,937.52
Pemeliharaan rutin/berkala sarana dan prasarana teknologi pertanian/perkebunan tepat guna 160,000,000.00 152,000,000.00 145,920,000.00 153,785,088.00 148,986,993.25
Program peningkatan penerapan teknologi pertanian/perkebunan (DAK Fisik) 1 1,909,894,000.00 1,967,190,820.00 2,026,206,544.60 2,086,992,740.94 2,149,602,523.17
Pengadaan sarana dan prasarana teknologi pertanian/perkebunan tepat guna (DAK Fisik) 1,909,894,000.00 1,967,190,820.00 2,026,206,544.60 2,086,992,740.94 2,149,602,523.17
Program peningkatan produksi pertanian/perkebunan 7 982,297,850.00 533,182,957.50 512,245,639.20 543,705,174.15 527,403,285.72
Penyuluhan peningkatan produksi pertanian/perkebunan 106,045,000.00 100,742,750.00 96,713,040.00 101,925,872.86 98,745,785.62
Pengembangan bibit unggul pertanian/perkebunan 77,962,500.00 74,064,375.00 71,101,800.00 74,934,187.02 72,596,240.38
Pemberantasan hama babi 120,000,000.00 114,000,000.00 109,440,000.00 115,338,816.00 111,740,244.94
Pengelolaan Bibit Unggul Pertanian 77,460,350.00 73,587,332.50 70,643,839.20 74,451,542.13 72,128,654.02
Penyediaan Sarana Produksi Pertanian Tanaman Pangan (Sharing APBN) 159,000,000.00 151,050,000.00 145,008,000.00 152,823,931.20 148,055,824.55
Penyusunan Data Statistik Pertanian 61,830,000.00 58,738,500.00 56,388,960.00 59,428,324.94 57,574,161.21
Pembangunan Jalan Usaha Tani A 380,000,000.00 (39,000,000.00) (37,050,000.00) (35,197,500.00) (33,437,625.00)
Program peningkatan produksi pertanian/perkebunan (OTSUS) 1 500,000,000.00 - - - -
Penyediaan sarana produksi pertanian/perkebunan (Otsus) 500,000,000.00 - - - -
Program pemberdayaan penyuluh pertanian/perkebunan lapangan 2 360,000,000.00 357,000,000.00 354,720,000.00 357,669,408.00 355,870,122.47
Penyusunan Programa Penyuluhan 60,000,000.00 57,000,000.00 54,720,000.00 57,669,408.00 55,870,122.47
Pemberdayaan BP3K Kecamatan 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00
DISBUN 25,578,871,128.00 8,530,857,577.94 8,510,945,555.77 8,676,996,592.68 8,685,731,352.67
Program peningkatan pemasaran hasil produksi pertanian/perkebunan 2 357,750,000.00 339,862,500.00 326,268,000.00 343,853,845.20 333,125,605.23
Pengolahan informasi permintaan pasar atas hasil produksi pertanian/perkebunan masyarakat 108,350,000.00 102,932,500.00 98,815,200.00 104,141,339.28 100,892,129.49
Peningkatan kerjasama kemitraan perkebunan besar dengan perkebunan rakyat 249,400,000.00 236,930,000.00 227,452,800.00 239,712,505.92 232,233,475.74
Program peningkatan produksi pertanian/perkebunan 6 8,379,897,500.00 1,690,902,625.00 1,611,810,493.75 1,585,610,372.26 1,516,701,888.91
Pemeliharaan Kebun Kelapa Sawit Rakyat 1,205,897,500.00 1,145,602,625.00 1,088,322,493.75 1,033,906,369.06 982,211,050.61
Evaluasi dan Pelaporan Pembangunan Sarana Prasarana Produksi Pertanian/Perkebunan 155,200,000.00 147,440,000.00 141,542,400.00 149,171,535.36 144,517,383.46
Pembangunan jalan produksi pertanian/ perkebunan A 6,600,000,000.00
Pemeliharaan Kebun Enteres Bina 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78
Intensifikasi Pemeliharaan Kelapa Rakyat 86,000,000.00 81,700,000.00 78,432,000.00 82,659,484.80 80,080,508.87
Penyusunan Perencanaan Teknis Pembangunan Drainase dan Jalan Produksi
232,800,000.00 221,160,000.00 212,313,600.00 223,757,303.04 216,776,075.19
Pertanian/Perkebunan
Program peningkatan produksi pertanian/perkebunan (OTSUS) 2 9,000,000,000.00 - - - -
Pembangunan jalan produksi pertanian/ perkebunan (Otsus) 8,000,000,000.00 - - - -
Pembangunan Kebun Kelapa Sawit Rakyat (Otsus) 1,000,000,000.00 - - - -
Program pencegahan dan penanggulangan penyakit ternak 3 248,522,500.00 236,096,375.00 226,652,520.00 238,869,090.83 231,416,375.19
Pemeliharaan Kesehatan dan Pencegahan Penyakit Menular Ternak 180,019,800.00 171,018,810.00 164,178,057.60 173,027,254.90 167,628,804.55
Pemeliharaan Kesehatan dan Pencegahan Penyakit Menular Ternak Wilayah I 47,429,060.00 45,057,607.00 43,255,302.72 45,586,763.54 44,164,456.51
Pemeliharaan Kesehatan dan Pencegahan Penyakit Menular Ternak Wilayah III 21,073,640.00 20,019,958.00 19,219,159.68 20,255,072.39 19,623,114.13
Program peningkatan produksi hasil peternakan 5 736,750,600.00 699,913,070.00 671,916,547.20 708,132,849.09 686,039,104.20
Pembibitan dan perawatan ternak 363,000,000.00 344,850,000.00 331,056,000.00 348,899,918.40 338,014,240.95
Pendataan komoditi ternak 38,705,100.00 36,769,845.00 35,299,051.20 37,201,670.06 36,040,977.95
Expo ternak dan pameran hasil peternakan 179,028,000.00 170,076,600.00 163,273,536.00 172,073,979.59 166,705,271.43
Pengembangan sarana dan prasarana kawasan pertenakan 112,750,000.00 107,112,500.00 102,828,000.00 108,370,429.20 104,989,271.81
Expo ternak dan pameran hasil peternakan tingkat provinsi 43,267,500.00 41,104,125.00 39,459,960.00 41,586,851.84 40,289,342.07
Program peningkatan produksi hasil peternakan (OTSUS) 1 1,000,000,000.00 - - - -
Pengembangan Padang Penggembalaan (Otsus) 1,000,000,000.00 - - - -
Program peningkatan pemasaran hasil produksi peternakan 2 131,760,700.00 125,172,665.00 120,165,758.40 126,642,692.78 122,691,440.76
Pembangunan sarana dan prasarana pasar produksi hasil peternakan 74,688,700.00 70,954,265.00 68,116,094.40 71,787,551.89 69,547,780.27
Peningkatan Mutu Hasil Produksi Ternak 57,072,000.00 54,218,400.00 52,049,664.00 54,855,140.89 53,143,660.49
Program peningkatan pemasaran hasil produksi peternakan (OTSUS) 1 500,000,000.00 - - - -
Pembangunan sarana dan prasarana rumah potong hewan (Otsus) 500,000,000.00 - - - -
Program Penerapan Qanun tentang Penertiban Ternak 1 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62
Penampungan Ternak Hasil Penertiban 15,000,000.00 14,250,000.00 13,680,000.00 14,417,352.00 13,967,530.62
DISDAG 10,122,014,253.00 9,265,919,787.18 9,420,023,050.23 9,679,049,991.39 9,854,564,618.96
Monitoring, Evaluasi dan Pelaporan Kegiatan Koperasi dan Pembinaan IKM 35,500,000.00 33,725,000.00 32,376,000.00 34,121,066.40 33,056,489.13
Program perlindungan konsumen dan pengamanan perdagangan 4 307,999,000.00 292,599,050.00 280,895,088.00 296,035,333.24 286,799,030.85
Peningkatan pengawasan peredaran barang dan jasa 60,473,000.00 57,449,350.00 55,151,376.00 58,124,035.17 56,310,565.27
Operasionalisasi dan pengembangan UPT kemetrologian daerah 103,836,000.00 98,644,200.00 94,698,432.00 99,802,677.48 96,688,833.95
Penyusunan database dan sistem jaringan informasi usaha perdagangan 10,190,000.00 9,680,500.00 9,293,280.00 9,794,187.79 9,488,609.13
Pasar Murah 133,500,000.00 126,825,000.00 121,752,000.00 128,314,432.80 124,311,022.50
Program Pengembangan Kewirausahaan dan Keunggulan Kompetitif Usaha Kecil Menengah 1 53,855,000.00 51,162,250.00 48,604,137.50 46,173,930.63 43,865,234.09
Peningkatan SDM dan pengembangan kewirausahaan UMKM 53,855,000.00 51,162,250.00 48,604,137.50 46,173,930.63 43,865,234.09
Program pengembangan industri kecil dan menengah 2 253,687,000.00 241,002,650.00 231,362,544.00 243,832,985.12 236,225,395.99
Pembinaan industri kecil dan menengah dalam memperkuat jaringan klaster industri 33,687,000.00 32,002,650.00 30,722,544.00 32,378,489.12 31,368,280.26
Pembinaan kerajinan Dekranas 220,000,000.00 209,000,000.00 200,640,000.00 211,454,496.00 204,857,115.72
Program peningkatan kemampuan teknologi industri 2 128,342,000.00 121,924,900.00 117,047,904.00 123,356,786.03 119,508,054.30
Pembinaan kemampuan teknologi industri 80,842,000.00 76,799,900.00 73,727,904.00 77,701,838.03 75,277,540.68
Pengembangan dan pelayanan teknologi industri 47,500,000.00 45,125,000.00 43,320,000.00 45,654,948.00 44,230,513.62
Program peningkatan efisiensi perdagangan dalam negeri 2 76,144,700.00 72,337,465.00 69,443,966.40 73,186,996.19 70,903,561.91
Pengembangan kelembagaan kerjasama kemitraan 16,144,700.00 15,337,465.00 14,723,966.40 15,517,588.19 15,033,439.44
Peningkatan sistem dan jaringan informasi perdagangan 60,000,000.00 57,000,000.00 54,720,000.00 57,669,408.00 55,870,122.47
Program peningkatan efisiensi perdagangan dalam negeri (OTSUS) 1 500,000,000.00 - - - -
Pengadaan Sarana dan Prasarana Perdagangan (Otsus) 500,000,000.00 - - - -
Program peningkatan efisiensi perdagangan dalam negeri (DAK Fisik) 1 1,616,859,000.00 1,665,364,770.00 1,715,325,713.10 1,766,785,484.49 1,819,789,049.03
Pembangunan Pasar Los Tradisional Kecamatan (DAK Fisik) 1,616,859,000.00 1,665,364,770.00 1,715,325,713.10 1,766,785,484.49 1,819,789,049.03
Program Peningkatan Kualitas Kelembagaan Koperasi 2 110,450,000.00 104,927,500.00 100,730,400.00 106,159,768.56 102,847,583.78
Pembinaan, pengawasan, dan perhargaan koperasi berprestasi 40,450,000.00 38,427,500.00 36,890,400.00 38,878,792.56 37,665,774.23
Pendidikan dan Pelatihan Akuntansi bagi Pengurus, Pengawas dan Karyawan Koperasi 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55
Program pembinaan pedagang kakilima dan asongan 2 121,767,000.00 115,678,650.00 111,051,504.00 117,037,180.07 113,385,620.05
Kegiatan penataan tempat berusaha bagi pedagang kakilima dan asongan 96,767,000.00 91,928,650.00 88,251,504.00 93,008,260.07 90,106,402.35
Kegiatan pengawasan mutu dagangan pedagang kakilima dan asongan 25,000,000.00 23,750,000.00 22,800,000.00 24,028,920.00 23,279,217.70
Program pengembangan sentra-sentra industri potensial 1 100,125,000.00 95,118,750.00 91,314,000.00 96,235,824.60 93,233,266.87
Penguatan sentra dan penyusunan database IKM 100,125,000.00 95,118,750.00 91,314,000.00 96,235,824.60 93,233,266.87
Program pengembangan sentra-sentra industri potensial (OTSUS) 1 500,000,000.00 - - - -
Pengembangan Sentra Industri (Kaleng, Bordir, Menjahit, Makanan dan Pandai Besi) (Otsus) 500,000,000.00 - - - -
Program pengembangan sentra-sentra industri potensial (DAK Fisik) 1 2,100,000,000.00 2,163,000,000.00 2,227,890,000.00 2,294,726,700.00 2,363,568,501.00
Pembangunan Pusat Promosi Sentra IKM (DAK Fisik) 2,100,000,000.00 2,163,000,000.00 2,227,890,000.00 2,294,726,700.00 2,363,568,501.00
TRANS 4,858,763,967.00 4,180,760,895.51 4,223,558,100.13 4,328,847,309.19 4,381,344,028.97
Program Peningkatan Kualitas dan Produktivitas Tenaga Kerja 1 150,000,000.00 142,500,000.00 136,800,000.00 144,173,520.00 139,675,306.18
Pengembangan Wirausaha Mandiri 150,000,000.00 142,500,000.00 136,800,000.00 144,173,520.00 139,675,306.18
Program Peningkatan Kualitas dan Produktivitas Tenaga Kerja (OTSUS) 1 1,000,000,000.00 - - - -
Pendidikan dan pelatihan bagi pencari kerja (Otsus) 1,000,000,000.00 - - - -
Program Transmigrasi lokal 2 151,600,000.00 144,020,000.00 138,259,200.00 145,711,370.88 141,165,176.11
Penyuluhan transmigrasi lokal 51,600,000.00 49,020,000.00 47,059,200.00 49,595,690.88 48,048,305.32
Pelatihan transmigrasi lokal 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78
Program Peningkatan Kesempatan Kerja 2 251,897,550.00 239,302,672.50 229,730,565.60 242,113,043.09 234,559,116.14
Penyebarluasan informasi bursa tenaga kerja 37,197,550.00 35,337,672.50 33,924,165.60 35,752,678.13 34,637,194.57
Pembinaan Fisik dan Mental Calon Peserta Magang Luar Negeri 214,700,000.00 203,965,000.00 195,806,400.00 206,360,364.96 199,921,921.57
Program Perlindungan dan Pengembangan Lembaga Ketenagakerjaan 3 120,000,000.00 114,000,000.00 109,440,000.00 115,338,816.00 111,740,244.94
Pembinaan dan pengawasan norma ketenagakerjaan dan norma K3 pada perusahaan 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
Penyusunan Database Ketenagakerjaan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Penyelesaian Perselisihan Antara Tenaga Kerja dan Perusahaan 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Monitoring dan Evaluasi 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16
DPRK 5,437,624,726.00 5,407,860,139.11 5,543,056,642.59 5,681,633,058.65 5,823,673,885.12
Belanja Langsung - - - - -
BUPATI DAN WAKIL 629,463,943.00 645,118,501.24 661,246,463.77 677,777,625.37 694,722,066.00
Belanja Langsung - - - - -
SETDAKAB 28,666,082,039.00 30,973,389,285.18 30,865,518,238.31 31,328,656,500.22 31,293,326,343.90
Penyediaan jasa kebersihan kantor 530,000,000.00 519,400,000.00 509,012,000.00 498,831,760.00 488,855,124.80
Rapat-rapat koordinasi dan konsultasi 1,947,956,076.00 1,908,996,954.48 1,870,817,015.39 1,833,400,675.08 1,796,732,661.58
Penyediaan jasa operasional perkantoran 1,005,000,000.00 984,900,000.00 965,202,000.00 945,897,960.00 926,980,000.80
Pelaksanaan pengadaan barang dan jasa serta pengendalian kegiatan kabupaten 338,800,000.00 332,024,000.00 325,383,520.00 318,875,849.60 312,498,332.61
Pelaksanaan Layanan Pengadaan Secara Elekronik 201,200,000.00 197,176,000.00 193,232,480.00 189,367,830.40 185,580,473.79
Program Peningkatan Sarana dan Prasarana Aparatur 10 2,966,400,000.00 2,936,736,000.00 2,907,368,640.00 2,878,294,953.60 2,849,512,004.06
Pengadaan perlengkapan rumah jabatan/dinas 690,900,000.00 683,991,000.00 677,151,090.00 670,379,579.10 663,675,783.31
Pemeliharaan rutin/berkala rumah jabatan 90,000,000.00 89,100,000.00 88,209,000.00 87,326,910.00 86,453,640.90
Pemeliharaan rutin/berkala gedung kantor 1,260,000,000.00 1,247,400,000.00 1,234,926,000.00 1,222,576,740.00 1,210,350,972.60
Pemeliharaan rutin/berkala mobil jabatan 170,000,000.00 168,300,000.00 166,617,000.00 164,950,830.00 163,301,321.70
Pemeliharaan rutin/berkala perlengkapan rumah jabatan/dinas 44,000,000.00 43,560,000.00 43,124,400.00 42,693,156.00 42,266,224.44
Peningkatan Kualitas Pelayanan Mes Pemda 150,000,000.00 148,500,000.00 147,015,000.00 145,544,850.00 144,089,401.50
Penyusunan data aparatur dan struktur organisasi perangkat daerah 26,000,000.00 24,700,000.00 23,712,000.00 24,990,076.80 24,210,386.40
Peningkatan pelayanan kesejahteraan anggota KORPRI 103,000,000.00 97,850,000.00 93,936,000.00 98,999,150.40 95,910,376.91
Peningkatan ketrampilan dan kesejahteraan anggota Dharma Wanita 172,800,000.00 164,160,000.00 157,593,600.00 166,087,895.04 160,905,952.71
Bimbingan teknis pembawa acara/ keprotokolan 53,285,000.00 50,620,750.00 48,595,920.00 51,215,240.09 49,617,324.60
MTQ KORPRI Tingkat Provinsi 99,500,000.00 94,525,000.00 90,744,000.00 95,635,101.60 92,651,286.43
Olahraga KORPRI 145,000,000.00 137,750,000.00 132,240,000.00 139,367,736.00 135,019,462.64
Evaluasi Road Map Reformasi Birokrasi 34,000,000.00 32,300,000.00 31,008,000.00 32,679,331.20 31,659,736.07
Sosialisasi Peraturan Presiden tentang Pengadaan Barang dan Jasa 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Penyusunan Dokumen Analisis Jabatan 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Penyusunan Dokumen Pencapaian SPM 34,000,000.00 32,300,000.00 31,008,000.00 32,679,331.20 31,659,736.07
Penyusunan pelaporan kinerja pemerintah daerah 70,000,000.00 66,500,000.00 63,840,000.00 67,280,976.00 65,181,809.55
Penyusunan Laporan Penyelenggaraan Pemerintah Daerah (LPPD) 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71
Penyusunan Laporan Keterangan Pertanggungjawaban Pemerintah Daerah 72,000,000.00 68,400,000.00 65,664,000.00 69,203,289.60 67,044,146.96
Penyusunan Renja, RKA, DPA, DPPA dan Evaluasi Kegiatan 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77
Penyusunan Laporan Triwulan Kinerja Instansi Pemerintah 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
Penyusunan Laporan Penyelenggaraan Pemerintah Daerah Akhir Masa Jabatan 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09
Penyusunan Laporan Keterangan Pertanggungjawaban Pemerintah Daerah Akhir Masa Jabatan 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09
Pengadaan Aplikasi e-SAKIP 110,000,000.00 104,500,000.00 100,320,000.00 105,727,248.00 102,428,557.86
Penyusunan Pelaporan Keuangan 61,000,000.00 57,950,000.00 55,632,000.00 58,630,564.80 56,801,291.18
Program Pengembangan Perumahan 48,000,000.00 45,600,000.00 43,776,000.00 46,135,526.40 44,696,097.98
Verifikasi penerima bantuan perumahan 48,000,000.00 45,600,000.00 43,776,000.00 46,135,526.40 44,696,097.98
1 67,000,000.00 63,650,000.00 61,104,000.00 64,397,505.60 62,388,303.43
Verifikasi dan Penyusunan Data Penerima Bantuan Sosial 67,000,000.00 63,650,000.00 61,104,000.00 64,397,505.60 62,388,303.43
Program Pengembangan Komunikasi, Informasi dan Media Massa 4 844,000,000.00 801,800,000.00 769,728,000.00 811,216,339.20 785,906,389.42
Pembinaan dan pengembangan sumber daya komunikasi dan informasi 475,000,000.00 451,250,000.00 433,200,000.00 456,549,480.00 442,305,136.22
Pembinaan media komunikasi, informasi dan media massa pemerintah daerah 280,000,000.00 266,000,000.00 255,360,000.00 269,123,904.00 260,727,238.20
Mendampingi Kegiatan Pimpinan Daerah dalam Bidang Kehumasan 36,000,000.00 34,200,000.00 32,832,000.00 34,601,644.80 33,522,073.48
Penyusunan Naskah, Makalah dan Risalah 53,000,000.00 50,350,000.00 48,336,000.00 50,941,310.40 49,351,941.52
Program pengembangan data/informasi/statistik daerah 1 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16
Penyusunan indeks kepuasan masyarakat 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16
Program peningkatan pelayanan kedinasan kepala daerah/wakil kepala daerah 3 1,184,000,000.00 1,124,800,000.00 1,079,808,000.00 1,138,009,651.20 1,102,503,750.08
Penerimaan kunjungan kerja pejabat negara/departemen/lembaga pemerintah non departemen/luar
608,000,000.00 577,600,000.00 554,496,000.00 584,383,334.40 566,150,574.37
negeri
Pemantapan dan Koordinasi Pemerintahan 491,000,000.00 466,450,000.00 447,792,000.00 471,927,988.80 457,203,835.55
Penyusunan Jawaban Bupati terhadap Pemandangan Umum DPRK 85,000,000.00 80,750,000.00 77,520,000.00 81,698,328.00 79,149,340.17
Program penataan penguasaan, pemilikan, penggunaan dan pemanfaatan tanah 1 300,000,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00
Pengadaan tanah pemerintah daerah 300,000,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00 3,293,200,000.00
Program Peningkatan Iklim Investasi dan Realisasi Investasi 2 56,750,000.00 53,912,500.00 51,756,000.00 54,545,648.40 52,843,824.17
Sosialisasi Peraturan dan Kebijakan dalam Bidang Perekonomian dan Investasi 26,750,000.00 25,412,500.00 24,396,000.00 25,710,944.40 24,908,762.93
Pemantauan Usaha yang sudah Mendapatkan KUR 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
Program penyelesaian konflik-konflik pertanahan 1 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71
Fasilitasi penyelesaian konflik-konflik pertanahan 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71
Program peningkatan efisiensi perdagangan dalam negeri 1 45,050,000.00 42,797,500.00 41,085,600.00 43,300,113.84 41,949,150.29
Pengawasan dan Pengendalian Inflasi Daerah 45,050,000.00 42,797,500.00 41,085,600.00 43,300,113.84 41,949,150.29
Program peningkatan sistem pengawasan internal dan pengendalian pelaksanaan kebijakan KDH 2 135,000,000.00 128,250,000.00 123,120,000.00 129,756,168.00 125,707,775.56
Fasilitasi Penyelesaian Masalah Pemerintahan Mukim dan Gampong 90,000,000.00 85,500,000.00 82,080,000.00 86,504,112.00 83,805,183.71
Pengendalian dan Pengawasan Pelaksanaan Kegiatan Pembangunan Kabupaten Aceh Barat 45,000,000.00 42,750,000.00 41,040,000.00 43,252,056.00 41,902,591.85
Pembinaan musik gambus 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09
Pembinaan dan Peningkatan Kemakmuran Tempat Ibadah 282,714,100.00 268,578,395.00 257,835,259.20 271,732,579.67 263,254,523.19
Program Penataan Daerah Otonomi Baru 2 590,000,000.00 560,500,000.00 538,080,000.00 567,082,512.00 549,389,537.63
Fasilitasi penyiapan data dan informasi pendukung proses pemekaran daerah 250,000,000.00 237,500,000.00 228,000,000.00 240,289,200.00 232,792,176.96
Fasilitasi percepatan penyelesaian tapal batas wilayah administrasi antar daerah 340,000,000.00 323,000,000.00 310,080,000.00 326,793,312.00 316,597,360.67
Program Peringatan Hari-Hari Besar Nasional 5 666,900,000.00 633,555,000.00 608,212,800.00 640,995,469.92 620,996,411.26
Penyelenggaraan HUT Republik Indonesia 540,000,000.00 513,000,000.00 492,480,000.00 519,024,672.00 502,831,102.23
Peringatan Hari Pahlawan 26,550,000.00 25,222,500.00 24,213,600.00 25,518,713.04 24,722,529.19
Peringatan Hari Kebangkitan Nasional 21,600,000.00 20,520,000.00 19,699,200.00 20,760,986.88 20,113,244.09
Peringatan Hari Kesaktian Pancasila 16,200,000.00 15,390,000.00 14,774,400.00 15,570,740.16 15,084,933.07
Penyelenggaraan Hari Kesadaran Nasional (Hardanas) 62,550,000.00 59,422,500.00 57,045,600.00 60,120,357.84 58,244,602.68
Program Pembinaan Hukum Masyarakat 5 636,886,250.00 605,041,937.50 580,840,260.00 612,147,550.01 593,048,546.45
Peningkatan Pelayanan Bantuan Hukum 265,000,000.00 251,750,000.00 241,680,000.00 254,706,552.00 246,759,707.58
Penyuluhan Hukum 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Bantuan Hukum bagi Masyarakat Miskin 269,886,250.00 256,391,937.50 246,136,260.00 259,403,004.41 251,309,630.68
Penyelesaian Sengketa Hukum di Luar Pengadilan 26,000,000.00 24,700,000.00 23,712,000.00 24,990,076.80 24,210,386.40
Bimbingan Teknis Penyusunan Produk Hukum 36,000,000.00 34,200,000.00 32,832,000.00 34,601,644.80 33,522,073.48
Pelaksanaan majelis taklim 27,000,000.00 25,650,000.00 24,624,000.00 25,951,233.60 25,141,555.11
Program Pemantapan Produk Hukum Daerah 2 147,000,000.00 139,650,000.00 134,064,000.00 141,290,049.60 136,881,800.05
Penyusunan dan Pembahasan Rancangan Qanun 105,000,000.00 99,750,000.00 95,760,000.00 100,921,464.00 97,772,714.32
Pendokumentasian Peraturan Perundang-Undangan (Secara Digital) 42,000,000.00 39,900,000.00 38,304,000.00 40,368,585.60 39,109,085.73
Program Peningkatan Pelayanan Publik 1 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77
Penyusunan Inovasi Pelayanan Publik Kabupaten Aceh Barat 35,000,000.00 33,250,000.00 31,920,000.00 33,640,488.00 32,590,904.77
SET DPRK 12,286,768,987.00 11,604,185,875.85 11,486,928,037.67 11,582,136,756.73 11,492,120,235.35
Penyediaan jasa kebersihan kantor 139,500,000.00 136,710,000.00 133,975,800.00 131,296,284.00 128,670,358.32
Rapat-rapat koordinasi dan konsultasi 3,394,800,000.00 3,326,904,000.00 3,260,365,920.00 3,195,158,601.60 3,131,255,429.57
Penyediaan jasa pengamanan kantor 66,800,000.00 65,464,000.00 64,154,720.00 62,871,625.60 61,614,193.09
Penyediaan Jasa Publikasi 62,060,200.00 60,818,996.00 59,602,616.08 58,410,563.76 57,242,352.48
Pendidikan dan pelatihan formal 1,105,316,667.00 1,050,050,833.65 1,008,048,800.30 1,062,382,630.64 1,029,236,292.56
Penyusunan pelaporan keuangan semesteran 34,743,232.00 33,006,070.40 31,685,827.58 33,393,693.69 32,351,810.45
Program peningkatan kapasitas lembaga perwakilan rakyat daerah 4 983,899,235.00 934,704,273.25 897,316,102.32 945,681,440.24 916,176,179.30
Pembahasan rancangan peraturan daerah 220,725,820.00 209,689,529.00 201,301,947.84 212,152,122.83 205,532,976.60
Rapat-rapat paripurna 403,802,004.00 383,611,903.80 368,267,427.65 388,117,042.00 376,007,790.29
Kegiatan Reses 225,000,000.00 213,750,000.00 205,200,000.00 216,260,280.00 209,512,959.26
Kunjungan kerja pimpinan dan anggota DPRD dalam daerah 134,371,411.00 127,652,840.45 122,546,726.83 129,151,995.41 125,122,453.15
Program peningkatan pelayanan kedinasan kepala daerah/wakil kepala daerah 1 381,600,000.00 - - - -
Pelantikan Bupati dan Wakil Bupati Aceh Barat 381,600,000.00 - - - -
Program Peningkatan Kesehatan Pimpinan dan Anggota DPRK 1 37,500,000.00 35,625,000.00 34,200,000.00 36,043,380.00 34,918,826.54
Pemeliharaan Kesehatan Pimpinan dan Anggota DPRK 37,500,000.00 35,625,000.00 34,200,000.00 36,043,380.00 34,918,826.54
JP 3,296,197,119.00 3,266,333,365.68 3,318,934,424.00 3,373,117,129.58 3,428,913,700.03
Pelayanan Administrasi Terpadu Kecamatan (PATEN) 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Penyediaan Jasa Administrasi Keuangan SKPKD 63,160,000.00 61,896,800.00 60,658,864.00 59,445,686.72 58,256,772.99
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
Pengawasan pengendalian dan evaluasi kegiatan polisi pamong praja - ganti Pembinaan dan
20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
koordinasi Wilayatul Hisbah
Program peningkatan partisipasi masyarakat dalam membangun desa 2 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00
Pemberdayaan Kesejahteraan Keluarga di Kecamatan 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Pemberdayaan Perempuan, Anak dan Penyandang Disabilitas di Kecamatan 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
1 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00
Pemberian Beras Untuk Masyarakat Miskin 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00 453,216,000.00
Program Peningkatan Partisipasi Masyarakat Dalam Pembangunan 2 32,150,000.00 26,042,500.00 24,990,375.00 23,990,856.25 23,041,313.44
Pelaksanaan Musrenbang Kecamatan 22,150,000.00 21,042,500.00 19,990,375.00 18,990,856.25 18,041,313.44
Pelaksanaan Musrenbang Perempuan, Anak dan Penyandang Disabilitas 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
Pelaksanaan majelis taklim - gabung dengan safari subuh 15,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
KAWAY 3,703,373,101.00 3,702,547,531.48 3,758,766,332.36 3,816,948,455.10 3,877,118,770.76
1 653,952,000.00 653,952,000.00 653,952,000.00 653,952,000.00 653,952,000.00
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
Pembinaan Aparatur Gampong Dalam Pengelolaan APBG 94,200,000.00 89,490,000.00 85,015,500.00 80,764,725.00 76,726,488.75
Majelis taklim tingkat kecamatan - gabung dgn safari subuh 17,200,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
Safari subuh - buat kegiatan lain 2,800,000.00 2,660,000.00 2,527,000.00 2,400,650.00 2,280,617.50
SAMATIGA 2,404,033,433.00 2,326,218,296.28 2,360,812,687.99 2,396,765,473.73 2,434,088,585.59
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 250,344,000.00 250,344,000.00 250,344,000.00 250,344,000.00 250,344,000.00
Majelis Taklim dan Safari Shubuh 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
WOYLA 2,838,431,135.00 2,854,920,363.93 2,892,478,367.93 2,931,503,604.20 2,972,010,086.90
Belanja Langsung 1,031,882,000.00 1,021,809,318.80 1,013,539,546.67 1,005,591,312.41 997,949,987.81
1 570,432,000.00 570,432,000.00 570,432,000.00 570,432,000.00 570,432,000.00
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
Safari subuh - kegiatan digabung, majelis taklim dan safari subuh 18,966,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
Pelaksanaan majelis taklim - buat kegiatan lain 15,500,000.00 14,725,000.00 13,988,750.00 13,289,312.50 12,624,846.88
SUNGAI 1,979,987,525.00 2,195,280,434.85 2,230,818,635.69 2,267,669,999.03 2,305,848,890.28
Penyediaan jasa operasional perkantoran 5,760,000.00 5,644,800.00 5,531,904.00 5,421,265.92 5,312,840.60
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 137,448,000.00 137,448,000.00 137,448,000.00 137,448,000.00 137,448,000.00
MEUREUBO 3,187,755,336.00 3,280,994,823.44 3,330,293,910.18 3,381,407,846.30 3,434,356,626.79
Penyusunan Renja, RKA, DPA, DPPA dan Evaluasi Kegiatan 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
Koordinasi Pengendalian Ketentraman dan Ketertiban Masyarakat - Ganti kegiatan 15,000,000.00 14,250,000.00 13,537,500.00 12,860,625.00 12,217,593.75
Program peningkatan peran perempuan di perdesaan 1 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Pelatihan perempuan di perdesaan dalam bidang usaha ekonomi produktif - Ganti Pemberdayaan
10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Kesejahteraan Keluarga di Kecamatan, ganti program
1 510,816,000.00 510,816,000.00 510,816,000.00 510,816,000.00 510,816,000.00
Pelaksanaan Syiar Islam - Ganti Pembinaan dan koordinasi Wilayatul Hisbah 17,397,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
PANTE 2,346,280,634.00 2,536,277,749.57 2,571,146,004.14 2,607,319,297.12 2,644,811,777.59
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 464,616,000.00 464,616,000.00 464,616,000.00 464,616,000.00 464,616,000.00
BUBON 2,429,636,749.00 2,497,085,070.86 2,536,283,631.31 2,576,901,969.11 2,618,956,982.41
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 243,264,000.00 243,264,000.00 243,264,000.00 243,264,000.00 243,264,000.00
ARONGAN 2,501,438,286.00 2,597,607,430.90 2,633,419,669.37 2,670,596,122.23 2,709,151,024.26
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 437,832,000.00 437,832,000.00 437,832,000.00 437,832,000.00 437,832,000.00
Pelaksanaan Syiar Islam - Ganti Pembinaan dan koordinasi Wilayatul Hisbah 15,500,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
WOYTIM 2,544,220,578.00 2,629,355,897.50 2,669,564,096.09 2,711,309,651.49 2,754,608,751.14
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 244,872,000.00 244,872,000.00 244,872,000.00 244,872,000.00 244,872,000.00
WOYBAR 1,905,101,403.00 1,996,001,238.72 2,018,990,042.04 2,043,035,590.40 2,068,143,697.01
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
1 349,704,000.00 349,704,000.00 349,704,000.00 349,704,000.00 349,704,000.00
PANTON REU 2,607,462,181.00 2,759,620,706.85 2,802,427,022.72 2,846,736,151.78 2,892,569,074.93
1 294,120,000.00 294,120,000.00 294,120,000.00 294,120,000.00 294,120,000.00
Pasar Murah 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
INSPEKTORAT 5,586,155,674.00 5,500,983,513.87 5,492,315,609.47 5,669,368,974.09 5,681,781,604.15
Review LKPD Kabupaten Aceh Barat 47,612,200.00 45,231,590.00 43,422,326.40 45,762,789.79 44,334,990.75
Pelaksanaan evaluasi AKIP 108,720,000.00 103,284,000.00 99,152,640.00 104,496,967.30 101,236,661.92
Pemantauan Realiasasi Anggaran Tahun Berjalan 51,606,500.00 49,026,175.00 47,065,128.00 49,601,938.40 48,054,357.92
Program peningkatan sistem pengawasan internal dan pengendalian pelaksanaan kebijakan KDH 8 1,231,097,000.00 1,169,542,150.00 1,122,760,464.00 1,183,277,253.01 1,146,359,002.72
Pelaksanaan pengawasan Internal secara berkala 585,000,000.00 555,750,000.00 533,520,000.00 562,276,728.00 544,733,694.09
Penanganan kasus pengaduan di lingkungan pemerintah daerah 135,000,000.00 128,250,000.00 123,120,000.00 129,756,168.00 125,707,775.56
Pengendalian manajemen pelaksanaan kebijakan KDH 124,200,000.00 117,990,000.00 113,270,400.00 119,375,674.56 115,651,153.51
Penanganan kasus pada wilayah pemerintahan dibawahnya 70,686,000.00 67,151,700.00 64,465,632.00 67,940,329.56 65,820,591.28
Tindak lanjut hasil temuan pengawasan 95,068,000.00 90,314,600.00 86,702,016.00 91,375,254.66 88,524,346.72
Evaluasi berkala temuan hasil pengawasan 65,488,500.00 62,214,075.00 59,725,512.00 62,944,717.10 60,980,841.92
Pengawasan Dana Gampong 133,960,000.00 127,262,000.00 122,171,520.00 128,756,564.93 124,739,360.10
Penyusunan Laporan Pajak-Pajak Pribadi Pegawai Negeri Sipil 21,694,500.00 20,609,775.00 19,785,384.00 20,851,816.20 20,201,239.53
Program peningkatan profesionalisme tenaga pemeriksa dan aparatur pengawasan 2 85,050,000.00 80,797,500.00 77,565,600.00 81,746,385.84 79,195,898.60
Pelatihan pengembangan tenaga pemeriksa dan aparatur pengawasan 56,700,000.00 53,865,000.00 51,710,400.00 54,497,590.56 52,797,265.73
Pelatihan teknis pengawasan dan penilaian akuntabilitas kinerja 28,350,000.00 26,932,500.00 25,855,200.00 27,248,795.28 26,398,632.87
Program penataan dan penyempurnaan kebijakan sistem dan prosedur pengawasan 2 83,411,000.00 79,240,450.00 76,070,832.00 80,171,049.84 77,669,713.09
Penyusunan naskah akademik kebijakan sistem dan prosedur pengawasan 23,400,000.00 22,230,000.00 21,340,800.00 22,491,069.12 21,789,347.76
Penyusunan kebijakan sistem dan prosedur pengawasan 60,011,000.00 57,010,450.00 54,730,032.00 57,679,980.72 55,880,365.33
Program mengintensifkan penanganan pengaduan masyarakat 1 499,567,330.00 474,588,963.50 455,605,404.96 480,162,536.29 465,181,465.16
Pelaksanaan Sapu Bersih Pungutan Liar 499,567,330.00 474,588,963.50 455,605,404.96 480,162,536.29 465,181,465.16
BAPPEDA 7,938,275,794.00 7,630,755,083.53 7,594,544,195.98 7,826,159,638.16 7,819,677,940.74
Pemeliharaan rutin/berkala mebeleur 7,500,000.00 7,425,000.00 7,350,750.00 7,277,242.50 7,204,470.08
Program pengembangan data/informasi 4 220,849,900.00 209,807,405.00 201,415,108.80 212,271,383.16 205,648,516.01
Penyusunan dan pengumpulan data/informasi kebutuhan penyusunan dokumen perencanaan 86,349,900.00 82,032,405.00 78,751,108.80 82,995,793.56 80,406,324.81
Penyusunan dan updating data spasial 62,000,000.00 58,900,000.00 56,544,000.00 59,591,721.60 57,732,459.89
Visualisasi Daerah Terpencil Kabupaten Aceh Barat 30,000,000.00 28,500,000.00 27,360,000.00 28,834,704.00 27,935,061.24
Penerbitan Majalah Pesona Aceh Barat 42,500,000.00 40,375,000.00 38,760,000.00 40,849,164.00 39,574,670.08
Program perencanaan pengembangan kota-kota menengah dan besar 1 118,150,000.00 112,242,500.00 107,752,800.00 113,560,675.92 110,017,582.83
Penyusunan Rencana Aksi Daerah (RAD) Air Minum dan Penyehatan Lingkungan 118,150,000.00 112,242,500.00 107,752,800.00 113,560,675.92 110,017,582.83
Program peningkatan kapasitas kelembagaan perencanaan pembangunan daerah 2 55,845,504.00 53,053,228.80 50,931,099.65 53,676,285.92 52,001,585.80
Sosialisasi kebijakan perencanaan pembangunan daerah 23,120,587.00 21,964,557.65 21,085,975.34 22,222,509.42 21,529,167.12
Bimbingan teknis tentang perencanan pembangunan daerah 32,724,917.00 31,088,671.15 29,845,124.30 31,453,776.50 30,472,418.68
Program perencanaan pembangunan daerah 19 1,694,580,700.00 1,609,851,665.00 1,545,457,598.40 1,628,757,762.95 1,577,940,520.75
Penyusunan rancangan RPJMD 135,736,600.00 128,949,770.00 123,791,779.20 130,464,156.10 126,393,674.43
Penyusunan rancangan RKPD 94,125,000.00 89,418,750.00 85,842,000.00 90,468,883.80 87,646,254.63
Penyelenggaraan musrenbang RKPD 240,220,000.00 228,209,000.00 219,080,640.00 230,889,086.50 223,685,347.00
Penyusunan KUA 26,850,000.00 25,507,500.00 24,487,200.00 25,807,060.08 25,001,879.81
Penyusunan PPAS 38,475,000.00 36,551,250.00 35,089,200.00 36,980,507.88 35,826,716.03
Pembahasan RKA dan DPA SKPK 71,500,000.00 67,925,000.00 65,208,000.00 68,722,711.20 66,578,562.61
Penyusunan perubahan RKPD 51,250,000.00 48,687,500.00 46,740,000.00 49,259,286.00 47,722,396.28
Pengembangan Teknologi Sistem Informasi Manajemen 25,289,500.00 24,025,025.00 23,064,024.00 24,307,174.89 23,548,791.04
Penyusunan proposal Ekspose Kabupaten Aceh Barat 23,000,000.00 21,850,000.00 20,976,000.00 22,106,606.40 21,416,880.28
Evaluasi RKPD 65,610,600.00 62,330,070.00 59,836,867.20 63,062,074.34 61,094,537.62
Pembahasan RKAP dan DPPA SKPK 59,800,000.00 56,810,000.00 54,537,600.00 57,477,176.64 55,683,888.73
Penerapan e-Planing Dalam Perencanaan Daerah 200,000,000.00 190,000,000.00 182,400,000.00 192,231,360.00 186,233,741.57
Penyusunan KUPA 26,850,000.00 25,507,500.00 24,487,200.00 25,807,060.08 25,001,879.81
Penyusunan PPAS-P 38,475,000.00 36,551,250.00 35,089,200.00 36,980,507.88 35,826,716.03
Pembahasan Renja SKPK 70,600,000.00 67,070,000.00 64,387,200.00 67,857,670.08 65,740,510.77
Pembahasan Renja Perubahan SKPK 58,100,000.00 55,195,000.00 52,987,200.00 55,843,210.08 54,100,901.93
Anugerah Perencanaan dan Pengelolaan Dana Gampong 165,199,000.00 156,939,050.00 150,661,488.00 158,782,142.20 153,828,139.37
Penelitian Pembangunan Aceh Barat 80,000,000.00 76,000,000.00 72,960,000.00 76,892,544.00 74,493,496.63
Program perencanaan pembangunan ekonomi 4 377,199,920.00 358,339,924.00 344,006,327.04 362,548,268.07 351,236,762.10
Penyusunan Laporan Pelaksanaan Penanggulangan Kemiskinan Daerah (LP2KD) 122,500,000.00 116,375,000.00 111,720,000.00 117,741,708.00 114,068,166.71
Penyusunan Laporan Pelaksanaan Tanggungjawab Sosial dan Lingkungan Perusahaan (TJSLP) 69,299,920.00 65,834,924.00 63,201,527.04 66,608,089.35 64,529,916.96
Penyusunan Masterplane Pertanian 110,700,000.00 105,165,000.00 100,958,400.00 106,400,057.76 103,080,375.96
Penyusunan Rencana Induk Pembangunan Industri Daerah 74,700,000.00 70,965,000.00 68,126,400.00 71,798,412.96 69,558,302.48
Program perencanaan sosial dan budaya 4 235,401,780.00 223,631,691.00 214,686,423.36 226,258,021.58 219,198,771.31
Penyusunan Rencana Induk Pembangunan Kebudayaan dan Adat 69,300,000.00 65,835,000.00 63,201,600.00 66,608,166.24 64,529,991.45
Penyusunan Kebijakan tentang Pengarusutamaan Gender 62,000,000.00 58,900,000.00 56,544,000.00 59,591,721.60 57,732,459.89
Penyusunan Profil Anak 53,200,000.00 50,540,000.00 48,518,400.00 51,133,541.76 49,538,175.26
Penyusunan Kebijakan tentang Kependudukan 50,901,780.00 48,356,691.00 46,422,423.36 48,924,591.98 47,398,144.71
Program perancanaan prasarana wilayah dan sumber daya alam 1 293,000,000.00 278,350,000.00 267,216,000.00 281,618,942.40 272,832,431.40
Penyusunan Masterplan Pengembangan Pariwisata 293,000,000.00 278,350,000.00 267,216,000.00 281,618,942.40 272,832,431.40
Program perencanaan pembangunan daerah rawan bencana 1 47,500,000.00 45,125,000.00 43,320,000.00 45,654,948.00 44,230,513.62
Penyusunan Rencana Penanggulangan Bencana Tahun 2018-2022 47,500,000.00 45,125,000.00 43,320,000.00 45,654,948.00 44,230,513.62
DPPKD 27,226,970,466.00 26,141,353,119.92 26,102,348,479.85 26,596,750,701.12 26,623,629,969.82
Penyediaan Jasa Publikasi 9,000,000.00 8,820,000.00 8,643,600.00 8,470,728.00 8,301,313.44
Penyediaan Jasa Administrasi Keuangan SKPKD 390,600,000.00 382,788,000.00 375,132,240.00 367,629,595.20 360,277,003.30
pengadaan Kendaraan dinas/operasional 2,435,000,000.00 2,410,650,000.00 2,386,543,500.00 2,362,678,065.00 2,339,051,284.35
Pengadaan Perlengkapan Gedung Kantor Pemkab Aceh Barat 928,969,995.00 919,680,295.05 910,483,492.10 901,378,657.18 892,364,870.61
Pengadaan Peralatan Gedung Kantor Pemkab Aceh Barat 1,616,759,306.00 1,600,591,712.94 1,584,585,795.81 1,568,739,937.85 1,553,052,538.47
Pemeliharaan rutin/berkala perlengkapan gedung kantor Pemkab Aceh Barat 315,000,000.00 311,850,000.00 308,731,500.00 305,644,185.00 302,587,743.15
Pemeliharaan rutin/berkala kendaraan dinas/operasional Pemkab Aceh Barat 1,181,850,000.00 1,170,031,500.00 1,158,331,185.00 1,146,747,873.15 1,135,280,394.42
Pendidikan dan pelatihan formal 40,000,000.00 38,000,000.00 36,480,000.00 38,446,272.00 37,246,748.31
Bimbingan teknis manajemen penatausahaan keuangan daerah 71,000,000.00 67,450,000.00 64,752,000.00 68,242,132.80 66,112,978.26
Bimbingan teknis pengelolaan BMD 150,090,000.00 142,585,500.00 136,882,080.00 144,260,024.11 139,759,111.36
Penyusunan pelaporan keuangan semesteran 40,053,950.00 38,051,252.50 36,529,202.40 38,498,126.41 37,296,984.87
Penyusunan Laporan Realiasasi Anggaran Tahun Berjalan 178,053,400.00 169,150,730.00 162,384,700.80 171,137,236.17 165,797,754.40
Rekonsiliasi Data Laporan Keuangan Berdasarkan Hasil Audit 57,475,650.00 54,601,867.50 52,417,792.80 55,243,111.83 53,519,526.74
Program penataan penguasaan, pemilikan, penggunaan dan pemanfaatan tanah 1 380,000,000.00 361,000,000.00 346,560,000.00 365,239,584.00 353,844,108.98
Sertifikasi tanah milik pemerintah daerah 380,000,000.00 361,000,000.00 346,560,000.00 365,239,584.00 353,844,108.98
Program peningkatan dan pengembangan pengelolaan keuangan daerah 30 5,103,064,200.00 4,847,910,990.00 4,653,994,550.40 4,904,844,856.67 4,751,813,697.14
Penyusunan standar satuan harga 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09
Penyusunan Rancangan Qanun tentang Perubahan APBK TA. 2017 648,000,000.00 615,600,000.00 590,976,000.00 622,829,606.40 603,397,322.68
Penyusunan Rancangan Peraturan Bupati tentang Penjabaran Perubahan APBK TA. 2017 199,125,000.00 189,168,750.00 181,602,000.00 191,390,347.80 185,418,968.95
Penyusunan Rancangan Qanun tentang APBK TA. 2018 646,000,000.00 613,700,000.00 589,152,000.00 620,907,292.80 601,534,985.26
Penyusunan Rancangan Peraturan Bupati tentang Penjabaran APBK TA. 2018 183,225,000.00 174,063,750.00 167,101,200.00 176,107,954.68 170,613,386.49
Penyusunan rancangan peraturan daerah tentang pertanggungjawaban pelaksanaan APBD 190,167,600.00 180,659,220.00 173,432,851.20 182,780,881.88 177,078,118.37
Penyusunan rancangan peraturan KDH tentang penjabaran pertanggungjawaban pelaksanaan
107,874,000.00 102,480,300.00 98,381,088.00 103,683,828.64 100,448,893.19
APBD
Revaluasi/appraisal aset/barang daerah 300,000,000.00 285,000,000.00 273,600,000.00 288,347,040.00 279,350,612.35
Peningkatan manajemen pengelolaan keuangan daerah 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Monitoring, pendataan dan evaluasi aset daerah 325,000,000.00 308,750,000.00 296,400,000.00 312,375,960.00 302,629,830.05
Penghapusan Aset Daerah 150,000,000.00 142,500,000.00 136,800,000.00 144,173,520.00 139,675,306.18
Penyelesaian kerugian negara/daerah 214,000,000.00 203,300,000.00 195,168,000.00 205,687,555.20 199,270,103.48
Pemeliharaan Rutin/Berkala objek PAD 213,000,000.00 202,350,000.00 194,256,000.00 204,726,398.40 198,338,934.77
Peningkatan Manajemen Pengelolaan Pasar 75,000,000.00 71,250,000.00 68,400,000.00 72,086,760.00 69,837,653.09
Pengendalian Penyaluran Bantuan Sosial dan Hibah 48,000,000.00 45,600,000.00 43,776,000.00 46,135,526.40 44,696,097.98
Sosialisasi peraturan pengelolaan keuangan daerah 94,000,000.00 89,300,000.00 85,728,000.00 90,348,739.20 87,529,858.54
Pengadaan sarana pungutan PAD 273,490,000.00 259,815,500.00 249,422,880.00 262,866,773.23 254,665,329.91
Peningkatan Manajemen Pengelolaan Penerimaan PBB-P2 154,320,000.00 146,604,000.00 140,739,840.00 148,325,717.38 143,697,954.99
Pemutakhiran Data PBB-P2 318,500,000.00 302,575,000.00 290,472,000.00 306,128,440.80 296,577,233.45
Bimbingan Teknis Pengelolaan PBB-P2 22,500,000.00 21,375,000.00 20,520,000.00 21,626,028.00 20,951,295.93
Rekonsiliasi data BMD 43,000,000.00 40,850,000.00 39,216,000.00 41,329,742.40 40,040,254.44
Peningkatan dan pengembangan pajak daerah 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78
Penyusunan peraturan bupati tentang pajak daerah 50,000,000.00 47,500,000.00 45,600,000.00 48,057,840.00 46,558,435.39
Peningkatan dan pengembangan retribusi daerah 151,000,000.00 143,450,000.00 137,712,000.00 145,134,676.80 140,606,474.88
Monitoring, Evaluasi dan Pelaporan Pendapatan Daerah 65,300,000.00 62,035,000.00 59,553,600.00 62,763,539.04 60,805,316.62
Monitoring dan Evaluasi Transfer Dana Desa 61,000,000.00 57,950,000.00 55,632,000.00 58,630,564.80 56,801,291.18
Penyusunan Qanun tentang Tuntutan Ganti Rugi Daerah 121,600,000.00 115,520,000.00 110,899,200.00 116,876,666.88 113,230,114.87
Penyusunan Buku Potensi PAD 44,200,000.00 41,990,000.00 40,310,400.00 42,483,130.56 41,157,656.89
Penyusunan Laporan Transaksi Harian Kas Daerah 73,287,300.00 69,622,935.00 66,838,017.60 70,440,586.75 68,242,840.44
Monitoring dan Pelaporan Informasi Keuangan Daerah 106,475,300.00 101,151,535.00 97,105,473.60 102,339,458.63 99,146,467.52
PPKD 340,344,577,987.00 423,240,405,573.50 424,080,814,864.37 422,939,014,971.87 423,812,556,929.49
Belanja Hibah 20,689,200,000.00 8,170,456,000.00 8,268,569,680.00 6,369,626,770.40 6,473,715,573.51
Belanja Bantuan Sosial 1,250,000,000.00 3,500,000,000.00 3,500,000,000.00 3,500,000,000.00 3,500,000,000.00
Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa 2,585,600,000.00 2,371,556,202.50 2,455,258,942.70 2,545,782,813.10 2,640,467,120.73
Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota, Pemerintahan Desa dan Partai Politik 301,735,777,987.00 383,650,742,640.00 384,309,335,510.67 384,975,954,657.37 385,650,723,504.24
Belanja Tidak Terduga 14,084,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
Titipan Belanja Langsung - 24,547,650,731.00 24,547,650,731.00 24,547,650,731.00 24,547,650,731.00
ASPIRASI 16,000,000,000.00 16,000,000,000.00 16,000,000,000.00 16,000,000,000.00
Kekurangan TC 13 3,078,768,731.00 3,078,768,731.00 3,078,768,731.00 3,078,768,731.00
Kekurangan Gaji 1,768,882,000.00 1,768,882,000.00 1,768,882,000.00 1,768,882,000.00
Honor THL ke 13 700,000,000.00 700,000,000.00 700,000,000.00 700,000,000.00
Tambahan raskin 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
Honor Tengku Mengajar di SD/SMP/SMA 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
Guru Terpencil 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
KEPEG 7,254,716,161.00 7,144,552,229.23 7,117,026,207.63 7,355,924,793.57 7,357,779,261.00
Program fasilitasi pindah/purna tugas PNS 1 22,117,500.00 21,011,625.00 20,171,160.00 21,258,385.52 20,595,123.90
Penyelenggaraan Proses Pensiun PNS 22,117,500.00 21,011,625.00 20,171,160.00 21,258,385.52 20,595,123.90
Pendidikan dan Pelatihan Prajabatan bagi Calon PNS Daerah 560,633,100.00 532,601,445.00 511,297,387.20 538,856,316.37 522,043,999.30
Pendidikan dan Pelatihan Struktural bagi PNS Daerah 1,014,100,000.00 963,395,000.00 924,859,200.00 974,709,110.88 944,298,186.62
Pendidikan dan Pelatihan Teknis Tugas dan Fungsi bagi PNS Daerah 145,651,800.00 138,369,210.00 132,834,441.60 139,994,218.00 135,626,398.40
Program pembinaan dan pengembangan aparatur 10 1,285,280,800.00 1,221,016,760.00 1,172,176,089.60 1,235,356,380.83 1,196,813,261.75
Seleksi penerimaan calon PNS 376,494,322.00 357,669,605.90 343,362,821.66 361,870,077.75 350,579,731.33
Penempatan PNS 100,000,000.00 95,000,000.00 91,200,000.00 96,115,680.00 93,116,870.78
Pembangunan/pengembangan sistem informasi kepegawaian daerah 95,334,764.00 90,568,025.80 86,945,304.77 91,631,656.69 88,772,749.01
Proses penanganan kasus-kasus pelanggaran disiplin PNS 29,700,000.00 28,215,000.00 27,086,400.00 28,546,356.96 27,655,710.62
Pemberian bantuan tugas belajar dan ikatan dinas 241,000,000.00 228,950,000.00 219,792,000.00 231,638,788.80 224,411,658.59
Penataan sistem administrasi kenaikan pangkat PNS 111,387,164.00 105,817,805.80 101,585,093.57 107,060,530.11 103,720,241.57
Penataan Arsip Kepegawaian 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16
Penilaian Kompetensi Pegawai 271,364,550.00 257,796,322.50 247,484,469.60 260,823,882.51 252,686,177.38
Penyelenggaraan Pengangkatan Sumpah PNS 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16
Workshop Penilaian Angka Kredit Jabatan Fungsional 20,000,000.00 19,000,000.00 18,240,000.00 19,223,136.00 18,623,374.16
2022
268,020,852,832.82
256,620,809,806.51
11,400,043,026.32
4,040,830,930.50
7,359,212,095.82
-
41,733,866.67
2,028,938,075.06
2,711,762.39
124,741,069.96
1,349,553,749.62
58,754,851.79
36,156,831.87
4,969,018.94
3,254,114.87
3,615,683.19
20,338,217.93
198,862,575.30
45,196,039.84
45,196,039.84
45,196,039.84
45,196,039.84
45,196,039.84
182,018,253.56
101,184,099.32
66,569,303.49
14,264,850.75
35,516,545.03
35,516,545.03
29,600,000.00
29,600,000.00
128,864,437.48
46,023,013.38
82,841,424.09
-
- link OTSUS
- link OTSUS
- link OTSUS
- link OTSUS
- link OTSUS
- link OTSUS
41,733,866.67
41,733,866.67 link DAK NON FISIK
713,356,707.47
276,138,080.31
202,501,258.89
41,420,712.05
41,420,712.05
82,841,424.09
41,420,712.05
27,613,808.03
-
- link OTSUS
- link OTSUS
- link OTSUS
7,359,212,095.82
3,388,767,947.79 link DAK FISIK
3,970,444,148.03 link DAK FISIK
-
- link OTSUS
- link OTSUS
- link OTSUS
- link OTSUS
53,349,877.12
53,349,877.12
-
- link OTSUS
119,659,834.80
36,818,410.71
46,023,013.38
36,818,410.71
-
- link OTSUS
- link OTSUS
- link OTSUS
270,042,827.39
36,818,410.71
46,023,013.38
65,663,829.55
38,696,149.65
36,818,410.71
46,023,013.38
184,092,053.54
138,069,040.15
46,023,013.38
-
- link OTSUS
46,554,892.15
23,277,446.07
23,277,446.07
207,103,560.23
207,103,560.23
8,507,833,871.73
3,610,316,219.27
4,897,517,652.46
4,897,517,652.46
-
199,659,562.26
1,166,057.83
34,168,206.12
43,389,734.91
22,157,358.53
13,558,811.95
1,807,841.59
2,169,409.91
976,234.46
3,613,423.39
76,652,483.57
116,056,836.22
87,966,579.62
22,384,316.30
5,705,940.30
15,000,000.00
15,000,000.00
1,099,696,249.53
-
-
26,936,441.32
1,000,000,000.00
38,873,246.21
33,886,562.00
2,003,808,147.22
1,681,616,080.16
38,796,111.64
150,000,000.00
46,325,476.63
54,723,572.02
32,346,906.77
1,463,296,857.23
38,199,101.11
87,196,673.90
33,073,794.25
50,730,983.56
19,283,642.61
41,282,643.01
70,438,037.89
600,205,564.36
24,682,142.08
288,183,959.74
131,047,769.23
32,803,363.02
46,169,182.48
-
- link OTSUS
-
- link OTSUS
- link OTSUS
- link OTSUS
1,377,148,208.27
804,767,332.51
572,380,875.76
173,693,302.05
1,090,128.48
33,978,382.75
22,469,391.99
4,806,671.15
26,847,906.59
1,618,650.97
3,157,621.32
1,952,468.92
10,245,942.23
67,526,137.64
49,571,307.34
38,634,921.77
9,509,900.50
1,426,485.07
15,000,000.00
15,000,000.00
334,116,266.37
223,602,585.02
46,023,013.38
64,490,667.97
102,622,295,843.76
54,504,293,648.39
48,118,002,195.37
4,266,900,678.16
9,479,110,516.87
10,821,756,245.69
-
3,697,907,091.63
265,423,233.25
16,136,627,172.25
3,450,277,257.52
2,432,259,273.56
1,589,092.76
131,557,342.34
600,804,606.80
32,541,148.68
39,720,448.32
2,711,762.39
1,952,468.92
17,897,613.70
165,869,466.21
76,826,146.22
66,943,846.80
105,747,539.55
91,308,498.57
83,273,157.92
75,510,832.99
60,955,391.41
85,608,148.04
73,209,266.24
68,936,910.80
59,378,565.76
68,652,175.75
76,920,881.63
7,175,323.28
7,175,323.28
28,701,293.14
17,938,308.21
10,762,984.93
7,175,323.28
21,525,969.85
10,762,984.93
7,175,323.28
10,762,984.93
17,938,308.21
10,762,984.93
7,175,323.28
188,919,446.53
90,392,079.68
681,268,590.57
95,907,346.53
- link TANAH
549,672,248.84
17,117,820.90
18,571,174.29
729,797,410.92
729,797,410.92 link PAJAK ROKOK
1,692,252,648.51
996,688,203.93 link DAK FISIK
81,138,756.69
16,568,468.91
39,717,860.55
24,852,427.23
88,110,837.28
15,000,000.00
15,000,000.00
52,190,097.18
33,136,569.64
19,053,527.54
160,091,716.46
3,269,751,074.95
3,269,751,074.95 link
220,055,027.77

156,664,371.78
40,186,374.83
40,186,374.83
32,879,761.22
10,623,308.09
32,788,552.81
803,881,232.81
6,800,520,996.53
93,426,717.17
49,704,854.46
23,011,506.69
20,710,356.02
265,423,233.25
265,423,233.25 LINK
309,589,225.58
-
- link OTSUS
237,998,909.49
111,512,161.12
133,527,194.58
41,420,712.05
41,420,712.05
134,715,688.34
36,386,935.75
54,635,203.23
7,306,613.61
36,386,935.75
243,570,161.91
115,927,407.43
148,515,734.01
78,789,152.99
42,112,772.99
27,613,808.03
485,122,268.12
901,289,221.81
278,979,725.25
12,886,443.75
45,102,553.12
143,808,511.24
77,182,217.14
4,517,106,793.41
471,940,475.65 link
2,885,892,243.47 link
1,159,274,074.30 link
-
- link OTSUS
- link OTSUS
474,754,745.38

- link OTSUS
16,136,627,172.25
3,907,714,694.20 LINK
1,240,812,311.84 LINK
1,738,183,175.35 LINK
1,298,238,710.50 LINK
1,097,214,154.16 LINK
401,173,583.54 LINK
1,975,298,421.72 LINK
926,577,861.81 LINK
553,058,747.17 LINK
1,229,995,935.35 LINK
482,028,573.09 LINK
646,658,684.40 LINK
639,672,319.13 LINK
3,450,277,257.52
280,510,346.14 LINK
168,306,207.68 LINK
280,510,346.14 LINK
280,510,346.14 LINK
448,816,553.82 LINK
84,153,103.84 LINK
561,020,692.28 LINK
336,612,415.37 LINK
140,255,173.07 LINK
224,408,276.91 LINK
140,255,173.07 LINK
168,306,207.68 LINK
336,612,415.37 LINK
8,681,864.09
8,681,864.09
58,527,466.12
33,136,569.64
25,390,896.48
242,897,776.70

84,111,681.35
12,426,213.61
10,769,385.13
60,916,082.61
48,579,555.34
2,256,224,415.09
2,256,224,415.09 link DAK NON FISIK
156,213,072.99
170,351,281,900.43
26,779,698,831.76
143,571,583,068.68
-
-
39,437,924,370.65
104,133,658,698.03
-
- link OTSUS
39,437,924,370.65
2,086,693,333.74 link
37,351,231,036.91 link
104,133,658,698.03
104,133,658,698.03 LINK
105,994,418,881.30
6,151,450,029.43
99,842,968,851.87
41,089,326,508.45
-
58,753,642,343.42
762,199,167.91
3,161,914.95
71,409,742.95
400,648,739.59
51,524,260.08
11,750,983.01
8,135,287.17
1,846,243.76
4,519,603.98
197,687,478.26
11,514,914.15
215,974,595.28
81,991,984.63
71,217,267.36
55,157,422.89
7,607,920.40
-
-
15,000,000.00
15,000,000.00
13,639,917,989.35
9,689,055,449.47
2,906,716,634.84
32,216,109.37
285,250,636.96
726,679,158.71
- TANAH
-
- link OTSUS
- link OTSUS
28,760,304,148.43
17,726,333,509.25 link DAK FISIK
11,033,970,639.19 link DAK FISIK
1,695,584,703.66
1,453,358,317.42
242,226,386.24
4,360,074,952.26
1,937,811,089.89
1,453,358,317.42
968,905,544.95
-
- link OTSUS
- link OTSUS
2,736,508,621.98
274,637,730.07
2,312,204,052.38
149,666,839.53
21,446,570,374.55
21,446,570,374.55 link DAK FISIK

99,547,777.95
99,547,777.95
3,893,121,726.55
3,893,121,726.55 link DAK FISIK
318,000,000.00
318,000,000.00
4,653,646,093.88
4,653,646,093.88 link DAK FISIK
4,844,527,724.74
4,844,527,724.74
-
- link OTSUS
2,664,490,248.60
2,422,263,862.37
242,226,386.24
9,737,500,726.72
290,671,663.48
968,905,544.95
484,452,772.47
7,751,244,359.58
242,226,386.24
-
- link OTSUS
16,122,958,121.53
3,977,495,095.07
12,145,463,026.46
12,145,463,026.46
8,415,310,384.20
-
436,940,297.24
1,807,841.59
59,062,184.86
80,933,000.50
13,742,908.98
11,428,652.99
2,260,525.13
1,952,468.92
3,615,683.19
248,578,219.12
13,558,811.95
160,650,451.47
14,264,850.75
- TANAH
116,581,572.56
25,049,077.91
4,754,950.25
20,000,000.00
20,000,000.00
144,512,262.03
144,512,262.03
-
- link OTSUS
1,014,559,288.40
214,559,288.40
800,000,000.00
390,592,399.66
390,592,399.66
3,138,362,280.23
-
968,905,544.95
62,223,114.10
2,000,000,000.00
107,233,621.19
8,415,310,384.20
8,415,310,384.20 link PPJU
-
- link OTSUS
46,023,013.38
46,023,013.38
1,152,997,598.49
184,092,053.54
968,905,544.95
5,571,206,883.45
5,328,980,497.21
242,226,386.24
-
- link OTSUS
69,618,552.12
28,197,840.07
41,420,712.05
6,981,855,202.67
2,912,750,081.96
4,069,105,120.71
4,069,105,120.71
-
223,351,326.35
903,016.88
15,728,221.86
42,974,428.50
33,187,723.23
23,569,734.78
1,807,841.59
1,627,057.43
13,287,635.71
90,265,666.36
281,807,693.63
107,461,875.64
28,390,238.81
139,393,747.84
6,561,831.34
2,601,977,805.01
2,586,977,805.01
15,000,000.00
15,000,000.00
15,000,000.00
-
link PILKADA
336,557,802.41
325,539,893.00
11,017,909.40
368,184,107.08
368,184,107.08
242,226,386.24
242,226,386.24
2,285,767,064.95
1,635,595,006.01
650,172,058.94
650,172,058.94
-
178,748,912.99
2,351,097.99
28,744,681.34
11,695,153.25
37,681,662.19
16,268,448.32
1,264,734.34
1,952,468.92
1,220,293.08
77,570,373.56
35,890,316.93
25,961,980.81
5,563,291.79
2,329,925.62
2,035,118.71
15,000,000.00
15,000,000.00
108,749,321.94
51,930,414.17
56,818,907.77
34,891,104.98
34,891,104.98
28,112,614.65
28,112,614.65
74,721,786.34
15,765,367.33
30,322,731.80
28,633,687.21
-
82,491,327.03
27,813,870.07
27,818,849.76
26,858,607.20
63,631,616.21
63,631,616.21
27,935,057.87
27,935,057.87
5,294,252,129.04
3,575,263,280.70
1,718,988,848.33
1,718,988,848.33
-
230,089,057.05
3,899,514.32
36,157,369.70
35,316,185.53
27,922,113.41
12,564,499.08
4,519,603.98
3,309,254.04
2,928,703.38
4,040,525.96
99,431,287.65
86,185,375.25
6,325,985.81
32,333,661.70
39,275,889.06
3,494,888.43
4,754,950.25
15,000,000.00
15,000,000.00
92,046,026.77
-
92,046,026.77
70,139,072.40
70,139,072.40
-
-
- link OTSUS
- link OTSUS
1,064,816,954.12
1,051,010,050.10
13,806,904.02
-
- link OTSUS
-
-
- link OTSUS
40,316,159.73
40,316,159.73
18,409,205.35
18,409,205.35
101,986,997.66
101,986,997.66
7,992,693,879.15
3,630,557,917.42
4,362,135,961.73
760,815,791.25
903,920.80
46,190,352.72
17,002,750.19
17,961,799.31
7,484,464.20
5,812,792.85
976,234.46
550,589,456.34
113,894,020.40
421,716,066.93
25,146,078.90
384,238,404.00
12,331,584.03
15,000,000.00
15,000,000.00
2,155,814,837.51
2,155,814,837.51
1,008,789,266.04
290,671,663.48
145,335,831.74
37,272,291.51
484,452,772.47
25,528,353.42
25,528,353.42
19,780,690,399.34
802,719,564.55
18,977,970,834.79
534,415,576.09
18,443,555,258.71
188,047,149.31
2,440,586.15
31,637,227.89
33,637,514.22
19,798,568.17
27,671,044.80
2,211,758.60
1,952,468.92
3,615,683.19
65,082,297.37
40,696,763.29
27,570,818.23
8,558,910.45
4,567,034.62
15,000,000.00
15,000,000.00
290,671,663.48
290,671,663.48
-
18,443,555,258.71
18,443,555,258.71 link
1,530,235,953.01
687,068,806.94
843,167,146.06
108,854,775.85
724,040.56
9,943,128.76
16,927,487.93
6,781,213.82
12,248,126.80
1,031,498.37
2,263,643.66
976,234.46
12,763,361.65
45,196,039.84
73,549,570.46
45,885,269.91
25,629,181.84
2,035,118.71
15,000,000.00
15,000,000.00
645,762,799.75
46,084,408.08
16,581,999.68
514,061,871.92
69,034,520.08
5,736,021,839.89
2,933,549,315.51
2,802,472,524.39
732,124,955.10
-
1,184,894,031.34
885,453,537.95
148,825,405.94
899,401.19
11,660,578.28
11,434,598.08
22,598,019.92
9,865,210.79
903,920.80
2,259,801.99
976,234.46
1,807,841.59
86,419,798.83
100,498,726.49
36,126,210.02
31,087,864.73
30,431,681.60
2,852,970.15
15,000,000.00
15,000,000.00
79,819,553.03
28,948,475.42
28,109,475.89
22,761,601.73
1,184,894,031.34
885,453,537.95
242,226,386.24
145,335,831.74
96,890,554.49
-
- link OTSUS
9,204,602.68
9,204,602.68
23,011,506.69
23,011,506.69
90,573,290.34
18,409,205.35
36,818,410.71
21,538,770.26
13,806,904.02
22,965,483.68
22,965,483.68
6,989,031,078.09
5,210,139,094.59
1,778,891,983.50
341,302,876.36
2,391,774.43
45,954,891.29
42,309,820.74
45,248,467.25
7,366,954.49
4,971,564.38
976,234.46
20,338,217.93
171,744,951.39
237,133,172.90
14,264,850.75
16,432,157.07
40,773,698.39
14,264,850.75
151,397,615.94
15,000,000.00
15,000,000.00
1,065,796,099.44
96,890,554.49
96,890,554.49
96,890,554.49
96,890,554.49
96,890,554.49
96,890,554.49
96,890,554.49
96,890,554.49
96,890,554.49
96,890,554.49
96,890,554.49
119,659,834.80
119,659,834.80
9,496,978,195.93
3,243,448,894.43
6,253,529,301.50
6,253,529,301.50
-
388,158,732.63
903,920.80
54,687,208.21
119,875,264.31
47,003,881.43
20,841,069.07
1,581,861.39
1,175,097.04
1,518,586.94
4,519,603.98
136,052,239.46
134,755,290.07
28,529,701.50
- TANAH
46,598,512.45
28,529,701.50
2,567,673.13
28,529,701.50
15,647,824.55
15,647,824.55
15,000,000.00
15,000,000.00
4,003,904,062.81
322,161,093.69
3,633,395,793.55
48,347,175.56
-
- link OTSUS
341,453,480.68
83,724,605.72
38,659,331.24
143,591,801.76
27,153,577.90
48,324,164.05
239,137,418.47
239,137,418.47
241,436,728.22
124,722,366.27
64,248,126.69
52,466,235.26
193,781,108.99
193,781,108.99
98,489,248.64
44,182,092.85
30,375,188.83
23,931,966.96
161,020,716.93
69,034,520.08
91,986,196.85
420,744,689.52
144,052,031.90
276,692,657.62
4,013,319,104.29
2,123,359,923.55
1,889,959,180.74
767,238,177.28
1,122,721,003.46
248,749,060.15
677,940.60
76,322,552.48
30,778,503.13
35,123,650.40
12,654,891.16
2,315,845.08
1,952,468.92
1,423,675.25
87,499,533.13
198,668,574.41
11,126,583.58
32,463,471.84
59,018,917.99
96,059,601.00
15,000,000.00
15,000,000.00
304,820,542.71
96,639,123.51
64,218,671.96
84,411,729.31
59,551,017.94
1,122,721,003.46
6,475,159,597.00
3,181,935,870.54
3,293,223,726.46
297,116,441.02
1,057,587.33
32,215,737.20
19,882,280.28
32,592,335.91
10,268,721.04
2,318,556.84
1,952,468.92
3,389,702.99
193,439,050.52
87,743,572.45
35,344,020.70
26,247,325.38
7,132,425.37
19,019,801.00
15,000,000.00
15,000,000.00
171,376,038.53
38,733,111.66
29,294,752.57
70,826,380.08
32,521,794.22
1,022,268,119.16
107,126,939.84
92,569,952.75
500,000,000.00
290,671,663.48
31,899,563.08
325,241,782.16
100,031,019.59
184,135,223.13
19,329,665.62
21,745,873.82
140,913,262.38
140,913,262.38
1,233,564,510.74
1,209,864,960.00
23,699,550.74
6,540,363,896.13
4,691,913,220.64
1,848,450,675.49
1,848,450,675.49
-
346,390,748.23
2,711,762.39
162,434,567.18
38,868,594.26
17,211,346.18
34,778,804.62
2,381,300.70
1,171,481.35
2,711,762.39
84,121,129.15
676,018,827.13
195,749,533.27
456,834,317.79
20,000,000.00
3,434,976.06
24,162,082.03
24,162,082.03
15,000,000.00
15,000,000.00
64,100,853.04
64,100,853.04
722,778,165.06
608,000,101.74
114,778,063.32
-
- link OTSUS
2,384,629,145.94
1,411,872,837.84
972,756,308.11
312,733,298.04
1,355,881.20
58,215,594.34
67,870,893.03
44,581,644.87
4,519,603.98
1,807,841.59
11,714,813.53
2,711,762.39
119,955,263.11
56,108,412.94
29,480,691.55
22,823,761.20
3,803,960.20
15,000,000.00
15,000,000.00
316,444,550.98
11,965,983.48
290,671,663.48
13,806,904.02
46,023,013.38
46,023,013.38
28,861,031.69
28,861,031.69
67,267,236.36
26,674,938.56
40,592,297.81
92,046,026.77
92,046,026.77
38,272,737.93
38,272,737.93
4,360,058,870.95
3,333,183,672.57
1,026,875,198.38
237,790,957.59
1,355,881.20
42,845,845.77
17,478,167.33
24,762,458.27
39,891,471.04
2,265,761.54
4,121,878.83
2,022,522.78
103,046,970.84
117,758,815.50
32,771,117.12
47,756,437.93
28,529,701.50
8,701,558.96
15,000,000.00
15,000,000.00
411,942,303.75
290,671,663.48
18,409,205.35
43,031,517.51
27,613,808.03
32,216,109.37
92,046,026.77
36,818,410.71
55,227,616.06
18,869,435.49
18,869,435.49
133,467,659.28
8,701,110.91
11,781,891.43
112,984,656.94
1,612,873,494.83
858,088,850.69
754,784,644.14
754,784,644.14
-
615,059,347.37
361,568.32
14,480,811.16
523,596,121.55
9,405,341.09
9,039,207.97
1,173,650.76
976,234.46
10,847,049.56
45,179,362.50
37,278,809.96
24,725,741.30
10,936,385.57
1,616,683.08
15,000,000.00
15,000,000.00
-
- link OTSUS
87,446,486.81
36,818,410.71
50,628,076.10
3,646,743,687.33
2,561,042,215.48
1,085,701,471.85
176,268,162.02
2,033,821.79
40,676,435.86
16,297,691.97
15,547,437.70
8,225,679.25
1,898,233.67
1,627,057.43
6,327,445.58
83,634,358.76
71,067,486.43
11,982,474.63
24,321,570.53
31,910,471.12
2,852,970.15
15,000,000.00
15,000,000.00
652,620,443.75
174,887,450.86
38,659,331.24
29,454,728.57
54,307,155.79
13,806,904.02
34,977,490.17
193,781,108.99
81,450,625.00
15,647,824.55
15,647,824.55
35,897,950.44
35,897,950.44
52,466,235.26
25,772,887.50
26,693,347.76
20,710,356.02
20,710,356.02
61,670,837.94
12,886,443.75
48,784,394.19
6,026,789,969.44
2,871,937,463.53
3,154,852,505.91
1,646,599,838.48
-
1,508,252,667.43
346,687,070.64
1,355,881.20
36,275,245.50
39,320,554.66
27,117,623.90
9,039,207.97
1,759,029.87
2,820,232.89
2,115,174.66
177,168,476.17
49,715,643.82
107,397,208.32
19,495,296.02
47,549,502.50
33,284,651.75
7,067,758.05
15,000,000.00
15,000,000.00
106,773,391.05
106,773,391.05
101,250,629.45
27,613,808.03
73,636,821.42
51,545,774.99
51,545,774.99
390,270,115.20
60,750,377.67
189,808,596.26
-
93,688,127.89
46,023,013.38
-
- link
380,402,006.00
50,625,314.72
30,811,196.33
68,850,428.02
230,115,066.92
-
- link
1,508,252,667.43
1,508,252,667.43 link
93,886,947.31
61,670,837.94
32,216,109.37
53,386,695.53
25,772,887.50
27,613,808.03
9,444,086,841.32
2,993,660,624.43
6,450,426,216.90
6,450,426,216.90
-
341,460,600.60
1,735,527.93
51,342,701.26
44,661,980.84
21,660,947.83
20,776,167.55
2,711,762.39
6,795,676.55
1,952,468.92
9,039,207.97
180,784,159.36
221,112,105.05
49,417,427.64
149,115,239.82
16,166,830.85
6,412,606.74
15,000,000.00
15,000,000.00
64,432,218.74
64,432,218.74
3,168,163,462.08
2,500,000,000.00
193,296,656.22
200,000,000.00
174,866,805.86
100,000,000.00
283,362,752.70
283,362,752.70
-
- link
238,012,616.02
46,023,013.38
32,216,109.37
64,432,218.74
48,784,394.19
46,556,880.34
586,333,190.52
285,342,682.99
46,023,013.38
47,863,933.92
46,023,013.38
161,080,546.85
675,270,316.72
105,852,930.79
103,551,780.12
73,636,821.42
171,318,320.15
165,682,848.19
55,227,616.06
375,878,234.46
191,786,180.92
184,092,053.54
-
- link
59,829,917.40
27,613,808.03
32,216,109.37
421,570,802.61
421,570,802.61
15,227,569,825.78
10,322,218,857.39
4,905,350,968.39
2,691,260,369.53
-
2,214,090,598.86
391,356,724.86
677,940.60
67,673,765.08
54,262,365.43
37,299,157.26
13,970,999.84
610,146.54
1,952,468.92
12,202,930.76
202,706,950.44
107,479,136.11
21,558,944.43
28,668,213.20
44,413,612.81
12,838,365.67
19,122,562.06
19,122,562.06
75,474,239.59
15,000,000.00
60,474,239.59
374,992,068.60
137,493,752.49
96,890,554.49
94,584,748.23
46,023,013.38
-
- link
425,252,643.68
186,393,204.21
238,859,439.47
419,729,882.07
272,456,239.24
147,273,642.83
2,214,090,598.86
2,214,090,598.86 link
522,625,496.50
97,610,209.09
71,761,383.62
110,455,232.12
71,299,174.50
146,353,182.56
56,912,058.35
(31,765,743.75)
-
- link
355,227,616.06
55,227,616.06
300,000,000.00
8,740,217,358.16
5,453,851,522.15
3,286,365,836.01
3,286,365,836.01
-
280,742,459.95
498,964.28
55,810,297.26
49,929,330.70
34,259,985.72
10,340,853.92
913,530.38
2,440,586.15
126,548,911.55
157,891,888.96
122,689,465.92
35,202,423.04
15,000,000.00
15,000,000.00
329,294,660.77
99,731,870.01
229,562,790.76
1,461,444,691.74
933,100,498.08
142,855,433.55
92,046,026.77
79,159,583.02
214,283,150.32
-
- link
- link
228,755,086.88
165,701,073.30
43,656,565.26
19,397,448.32
678,149,654.50
334,127,077.18
35,626,506.71
164,788,160.81
103,781,895.18
39,826,014.63
-
- link
121,280,489.19
68,747,980.80
52,532,508.40
-
- link
13,806,904.02
13,806,904.02
10,058,339,334.20
4,148,274,107.15
5,910,065,227.05
1,601,206,950.52
-
4,308,858,276.53
340,430,130.89
2,283,303.93
40,450,003.70
83,679,111.88
27,632,858.76
9,451,395.85
1,807,841.59
2,928,703.38
2,259,801.99
169,937,109.80
160,289,372.91
71,276,704.24
62,860,442.30
23,299,256.22
2,852,970.15
47,676,339.50
15,000,000.00
32,676,339.50
283,500,841.99
55,662,993.77
95,576,912.36
9,379,490.13
122,881,445.74
41,671,972.39
41,671,972.39
233,508,803.93
31,007,545.04
202,501,258.89
118,133,711.68
74,411,848.96
43,721,862.72
70,088,170.95
14,860,554.88
55,227,616.06
-
- link
1,874,382,720.50
1,874,382,720.50 link
101,664,836.57
37,232,617.83
64,432,218.74
112,081,685.42
89,070,178.72
23,011,506.69
92,161,084.30
92,161,084.30
-
- link
2,434,475,556.03
2,434,475,556.03 link
4,449,352,008.17
3,381,429,631.64
1,067,922,376.53
1,067,922,376.53
-
276,691,878.77
3,612,067.50
67,251,707.28
32,362,737.32
37,848,786.30
12,564,499.08
3,751,180.91
2,496,663.59
2,928,703.38
5,423,524.78
108,452,008.63
137,893,557.24
13,313,860.70
64,667,323.39
55,157,422.89
4,754,950.25
15,000,000.00
15,000,000.00
138,069,040.15
138,069,040.15
-
- link
139,541,776.58
47,495,749.81
92,046,026.77
231,861,686.31
34,238,866.83
197,622,819.48
110,455,232.12
27,613,808.03
46,023,013.38
36,818,410.71
18,409,205.35
18,409,205.35
5,969,265,732.24
5,969,265,732.24
-
712,090,117.65
712,090,117.65
-
31,392,704,905.52
13,210,637,505.37
18,182,067,400.15
6,147,693,674.10
57,398,970.60
696,380,581.85
179,880,238.56
479,078,022.30
431,428,651.03
198,862,575.30
20,338,217.93
56,947,010.20
870,023,766.92
1,760,798,008.35
908,440,400.78
306,248,365.96
181,868,864.32
2,821,016,884.02
657,039,025.48
118,873,756.24
85,589,104.49
1,198,247,462.87
161,668,308.48
332,846,517.47
41,843,562.20
25,676,731.35
56,583,907.97
142,648,507.49
88,226,116.66
88,226,116.66
706,531,494.58
23,931,966.96
94,807,407.57
159,055,534.26
49,046,725.36
91,585,796.64
133,466,738.82
31,295,649.10
46,023,013.38
46,023,013.38
31,295,649.10
568,844,445.44
64,432,218.74
82,841,424.09
66,273,139.27
32,216,109.37
27,613,808.03
69,034,520.08
69,034,520.08
101,250,629.45
56,148,076.33
44,182,092.85
44,182,092.85
61,670,837.94
61,670,837.94
776,868,465.94
437,218,627.16
257,728,874.96
33,136,569.64
48,784,394.19
18,409,205.35
18,409,205.35
1,089,824,956.96
559,639,842.76
451,945,991.44
78,239,122.75
3,293,200,000.00
3,293,200,000.00 TANAH SETDAKAB
52,236,120.19
24,622,312.16
27,613,808.03
82,841,424.09
82,841,424.09
41,466,735.06
41,466,735.06
124,262,136.14
82,841,424.09
41,420,712.05
329,261,616.25
69,034,520.08
260,227,096.17
543,071,557.94
230,115,066.92
312,956,491.02
613,854,952.53
497,048,544.56
24,438,220.11
19,881,941.78
14,911,456.34
57,574,789.74
586,228,488.17
243,921,970.94
36,818,410.71
248,419,569.92
23,931,966.96
33,136,569.64
24,852,427.23
24,852,427.23
135,307,659.35
96,648,328.11
38,659,331.24
32,216,109.37
32,216,109.37
11,452,270,679.35
3,578,890,784.23
7,873,379,895.12
4,306,522,050.30
25,463,448.85
142,382,382.34
271,994,750.17
126,096,951.15
152,856,299.72
78,575,622.07
45,834,117.53
3,145,644.37
33,264,285.32
241,798,813.14
3,068,630,320.98
60,381,909.23
56,097,505.43
1,350,614,730.15
45,647,522.40
112,294,876.49
179,166,525.40
613,789,086.89
12,838,365.67
25,550,249.67
361,328,103.62
211,705,861.57
211,705,861.57
1,017,400,075.20
1,017,400,075.20
46,979,764.63
31,979,764.63
15,000,000.00
905,640,153.24
203,169,347.37
371,683,700.70
207,103,560.23
123,683,544.94
-
-
34,517,260.04
34,517,260.04
3,486,357,419.43
2,563,642,922.42
922,714,497.01
163,830,861.93
854,205.15
28,322,492.48
21,658,716.95
7,773,718.85
2,804,866.23
976,234.46
7,827,954.10
26,521,036.18
10,000,000.00
57,091,637.53
103,225,887.32
16,832,523.88
58,441,687.95
25,003,606.33
2,948,069.15
15,000,000.00
15,000,000.00
50,000,000.00
50,000,000.00
20,000,000.00
20,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
40,302,500.00
40,302,500.00
453,216,000.00
453,216,000.00
22,139,247.77
17,139,247.77
5,000,000.00
20,000,000.00
20,000,000.00
3,939,303,922.03
2,863,556,813.80
1,075,747,108.22
91,891,897.76
813,528.72
17,716,847.62
10,485,481.24
14,513,641.57
9,039,207.97
2,982,938.63
1,663,214.27
1,627,057.43
4,971,564.38
18,078,415.94
10,000,000.00
88,061,678.62
54,396,630.85
29,385,592.54
4,279,455.22
15,000,000.00
15,000,000.00
653,952,000.00
653,952,000.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
72,890,164.31
72,890,164.31
40,000,000.00
20,000,000.00
20,000,000.00
26,784,780.90
21,784,780.90
5,000,000.00
2,166,586.63
2,166,586.63
2,472,795,311.45
1,856,020,574.56
616,774,736.89
69,479,796.27
1,174,193.12
6,779,405.98
9,491,168.37
13,558,811.95
3,346,314.79
1,537,569.28
1,175,097.04
4,338,819.82
18,078,415.94
10,000,000.00
62,289,848.27
35,662,126.87
21,397,276.12
5,230,445.27
15,000,000.00
15,000,000.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
67,781,662.56
67,781,662.56
250,344,000.00
250,344,000.00
20,000,000.00
20,000,000.00
26,879,429.79
21,879,429.79
5,000,000.00
20,000,000.00
20,000,000.00
3,014,013,252.61
2,023,411,601.56
990,601,651.05
91,352,271.51
1,808,745.51
7,713,411.06
18,489,313.02
14,915,128.84
7,954,503.01
1,355,881.20
1,093,744.16
9,943,128.76
18,078,415.94
10,000,000.00
93,732,877.35
58,485,888.07
32,681,503.43
2,565,485.86
15,000,000.00
15,000,000.00
570,432,000.00
570,432,000.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
55,941,418.32
55,941,418.32
20,000,000.00
20,000,000.00
27,149,479.34
22,149,479.34
5,000,000.00
31,993,604.53
20,000,000.00
11,993,604.53
2,345,370,909.36
1,858,252,319.00
487,118,590.36
78,492,135.19
1,887,386.62
4,522,564.32
8,388,384.99
17,922,037.64
7,231,366.37
542,352.48
1,084,704.96
3,628,338.08
18,078,415.94
5,206,583.79
10,000,000.00
52,610,671.54
12,098,495.41
2,377,475.12
23,394,355.23
14,740,345.77
15,000,000.00
15,000,000.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
63,586,783.31
63,586,783.31
137,448,000.00
137,448,000.00
20,000,000.00
20,000,000.00
14,981,000.31
9,981,000.31
5,000,000.00
20,000,000.00
20,000,000.00
3,489,161,947.38
2,571,061,025.03
918,100,922.36
114,254,609.02
850,589.47
25,366,367.75
8,894,580.64
20,830,854.76
9,943,128.76
903,920.80
1,127,550.80
5,423,524.78
30,914,091.25
10,000,000.00
47,383,079.24
24,559,318.04
22,823,761.20
15,000,000.00
15,000,000.00
50,000,000.00
50,000,000.00
11,606,714.06
11,606,714.06
25,000,000.00
25,000,000.00
73,509,189.06
73,509,189.06
10,000,000.00
10,000,000.00
510,816,000.00
510,816,000.00
20,531,330.98
15,531,330.98
5,000,000.00
40,000,000.00
20,000,000.00
20,000,000.00
2,683,638,820.30
1,840,807,525.38
842,831,294.91
78,247,376.04
542,352.48
5,967,233.14
9,911,129.97
17,387,278.09
7,683,326.77
903,920.80
994,312.88
4,519,603.98
20,338,217.93
10,000,000.00
81,783,717.81
4,279,455.22
46,123,017.42
29,479,265.06
1,901,980.10
15,000,000.00
15,000,000.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
59,968,022.66
59,968,022.66
464,616,000.00
464,616,000.00
20,000,000.00
20,000,000.00
18,216,178.41
13,216,178.41
5,000,000.00
20,000,000.00
20,000,000.00
2,662,466,864.55
2,038,081,075.34
624,385,789.21
89,018,541.45
813,528.72
4,171,594.48
20,162,314.94
16,774,329.40
11,755,670.75
3,045,896.71
1,084,704.96
3,132,085.56
18,078,415.94
10,000,000.00
74,193,390.72
11,221,682.59
40,575,892.46
22,395,815.68
15,000,000.00
15,000,000.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
63,836,927.34
63,836,927.34
243,264,000.00
243,264,000.00
20,000,000.00
20,000,000.00
14,072,929.69
9,072,929.69
5,000,000.00
20,000,000.00
20,000,000.00
2,749,099,901.71
1,909,075,401.43
840,024,500.28
85,864,264.63
1,084,704.96
9,039,207.97
7,140,974.29
14,462,732.75
11,299,009.96
632,744.56
1,019,622.66
6,779,405.98
24,405,861.51
10,000,000.00
92,911,727.88
11,887,375.62
35,662,126.87
44,030,839.31
1,331,386.07
15,000,000.00
15,000,000.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
64,411,072.80
64,411,072.80
437,832,000.00
437,832,000.00
19,005,434.97
14,005,434.97
5,000,000.00
40,000,000.00
20,000,000.00
20,000,000.00
2,799,479,018.39
2,147,908,707.47
651,570,310.92
138,102,796.60
1,084,704.96
15,457,045.63
62,478,146.75
16,812,926.82
6,779,405.98
903,920.80
1,084,704.96
4,519,603.98
18,982,336.73
10,000,000.00
41,938,661.20
5,325,544.28
23,774,751.25
11,411,880.60
1,426,485.07
11,540,950.00
11,540,950.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
69,640,284.38
69,640,284.38
244,872,000.00
244,872,000.00
20,000,000.00
20,000,000.00
20,475,618.75
15,475,618.75
5,000,000.00
20,000,000.00
20,000,000.00
2,094,321,292.32
1,348,840,553.00
745,480,739.33
89,887,616.10
2,169,409.91
5,422,620.86
19,886,257.53
16,722,534.74
6,689,013.90
2,711,762.39
976,234.46
5,423,524.78
19,886,257.53
10,000,000.00
79,407,669.17
5,705,940.30
37,088,611.95
34,235,641.80
2,377,475.12
15,000,000.00
15,000,000.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
65,492,818.55
65,492,818.55
349,704,000.00
349,704,000.00
20,000,000.00
20,000,000.00
20,988,635.51
15,988,635.51
5,000,000.00
20,000,000.00
20,000,000.00
2,939,948,038.77
2,215,397,404.23
724,550,634.54
139,252,538.66
903,016.88
9,039,207.97
66,709,354.80
19,886,257.53
6,327,445.58
2,704,531.02
1,084,704.96
5,875,485.18
16,722,534.74
10,000,000.00
86,438,338.61
12,933,464.68
50,741,976.09
17,117,820.90
5,645,076.94
15,000,000.00
15,000,000.00
294,120,000.00
294,120,000.00
50,000,000.00
50,000,000.00
35,000,000.00
10,000,000.00
25,000,000.00
47,243,195.14
47,243,195.14
20,000,000.00
20,000,000.00
17,496,562.14
12,496,562.14
5,000,000.00
20,000,000.00
20,000,000.00
5,736,987,893.89
3,444,724,021.43
2,292,263,872.45
275,141,739.58
2,881,699.50
40,934,776.42
32,523,883.80
47,930,671.43
16,289,104.72
1,627,057.43
2,871,304.41
1,952,468.92
6,101,465.38
122,029,307.57
62,653,411.76
36,518,017.92
19,193,166.48
6,942,227.36
206,399,311.47
15,000,000.00
43,825,138.36
100,072,440.30
47,501,732.81
1,133,175,874.18
538,469,256.60
124,262,136.14
114,321,165.25
65,063,654.48
87,506,316.73
60,279,562.24
123,304,857.46
19,968,925.28
78,285,145.77
52,190,097.18
26,095,048.59
76,776,511.39
21,538,770.26
55,237,741.12
459,831,878.31
459,831,878.31
7,874,614,152.76
4,188,579,719.47
3,686,034,433.29
567,618,145.44
2,711,762.39
163,567,989.86
37,693,497.23
40,676,435.86
81,126,891.51
9,039,207.97
9,039,207.97
1,952,468.92
13,558,811.95
208,251,871.79
302,890,330.89
19,019,801.00
192,099,990.08
60,863,363.19
23,774,751.25
7,132,425.37
15,000,000.00
15,000,000.00
203,283,558.08
79,481,652.07
57,068,536.60
27,613,808.03
39,119,561.38
108,752,380.63
108,752,380.63
51,403,567.56
21,281,581.70
30,121,985.86
1,559,794,204.76
124,940,147.17
86,638,322.70
221,112,965.51
205,722,869.83
24,714,358.19
35,414,708.80
65,812,909.14
47,173,588.72
23,277,979.94
21,170,586.16
60,391,950.44
55,043,524.01
184,092,053.54
24,714,358.19
35,414,708.80
64,984,494.90
53,478,741.55
152,059,115.76
73,636,821.42
347,197,539.34
112,756,382.79
63,787,822.91
101,894,951.63
68,758,382.00
216,677,985.44
63,787,896.55
57,068,536.60
48,968,486.24
46,853,066.05
269,694,858.44
269,694,858.44
43,721,862.72
43,721,862.72
26,775,643,790.36
12,979,236,020.67
13,796,407,769.69
1,635,151,412.23
12,202,930.76
277,865,252.94
433,253,124.77
161,801,822.63
36,156,831.87
13,558,811.95
7,231,366.37
2,847,350.51
80,448,950.92
248,578,219.12
8,135,287.17
353,071,463.23
6,605,327,442.87
2,315,660,771.51
883,441,221.90
1,537,522,013.09
329,042,557.27
41,252,426.78
74,918,996.13
299,561,865.72
1,123,927,590.47
240,322,971.29
36,818,410.71
65,352,679.01
138,151,881.58
268,663,201.95
36,868,069.54
15,000,000.00
163,891,080.23
52,904,052.19
349,774,901.73
349,774,901.73
4,697,167,839.62
69,034,520.08
596,458,253.47
183,286,650.81
594,617,332.93
168,651,332.55
175,041,720.00
99,293,730.92
276,138,080.31
46,023,013.38
299,149,587.00
138,069,040.15
196,978,497.29
196,058,037.02
69,034,520.08
44,182,092.85
86,523,265.16
251,736,678.61
142,045,428.51
293,166,595.26
20,710,356.02
39,579,791.51
92,046,026.77
46,023,013.38
138,989,500.42
60,106,055.48
56,148,076.33
111,927,968.55
40,684,343.83
67,458,047.78
98,006,283.14
424,703,521,008.00
400,155,870,277.00
6,580,927,040.72 link PROYEKSI
386,333,768,003.52 link PROYEKSI

24,547,650,731.00
16,000,000,000.00
3,078,768,731.00
1,768,882,000.00
700,000,000.00
1,000,000,000.00
1,000,000,000.00
1,000,000,000.00
7,420,656,081.75
4,211,474,795.16
3,209,181,286.59
320,732,205.26
1,355,881.20
64,539,944.89
15,288,916.36
40,193,290.19
10,006,403.22
2,259,801.99
6,598,621.82
2,395,390.11
17,716,847.62
160,377,107.86
86,494,946.53
9,985,395.52
31,192,473.64
11,887,375.62
9,414,801.49
24,014,900.25
20,358,279.97
20,358,279.97
1,583,545,945.60
516,040,493.31
933,438,757.47
134,066,694.82
15,000,000.00
15,000,000.00
1,183,049,909.24
346,548,064.42
92,046,026.77
87,751,862.39
27,337,669.95
221,830,924.52
102,527,458.79
18,409,205.35
249,780,286.34
18,409,205.35
18,409,205.35
1 UANG RUTIN
Program Pelayanan Administrasi Perkantoran
Program Peningkatan Sarana dan Prasarana Aparatur
BOLEH DIGESER KE PROGRAM KEGIATAN
2 UANG PROGRAM KEGIATAN

TIDAK BOLEH DIGESER KE RUTIN
3 UANG ANTAR PROGRAM KEGIATAN (non rutin) BOLEH DIGESER ANTAR PROGRAM KEGIATAN SESUAI PRIORITA
4 SKPK Segera menyampaikan JUMLAH TENAGA HARIAL LEPAS yang SAH (ada SK dan dalam DPA terdanai)
untuk didistribusikan GAJI THL ke-13, disurati Bappeda Cq. Bidang Perencanaan Paling Lambat dikumpulkan Tgl 13 Juni 20
5 Belanja Tidak Langsung Per SKPK bersifat BELUM FINAL

karena AKAN DISESUAIKAN sesuai SK/PENEMPATAN - sudah termasuk TC 13
6 UANG YANG BERSUMBER dari DANA TRANSFER

Belanja Langsung DAU Fleksibel
Belanja Langsung OTSUS tidak dimasukkan dalam RPJM, namun dibuatkan tabel terpisah
Belanja Langsung DAK Fisik Angka Pagu Terkunci, Kegiatan disesuaikan prioritas
Belanja Langsung DAK Non Fisik BOK + Jampersal Angka Pagu Terkunci, Kegiatan disesuaikan prioritas
Belanja Langsung DBH-PR Angka Pagu Terkunci, Kegiatan disesuaikan prioritas
Belanja Langsung DBH-CHT Angka Pagu Terkunci, Kegiatan disesuaikan prioritas
Belanja Langsung Kapitasi Angka Pagu Terkunci, Kegiatan disesuaikan prioritas
Belanja Langsung Non Kapitias Angka Pagu Terkunci, Kegiatan disesuaikan prioritas
Belanja Langsung ZIS Angka Pagu Terkunci, Kegiatan disesuaikan prioritas
Belanja Langsung JKN Angka Pagu Terkunci, Kegiatan disesuaikan prioritas
Belanja Langsung PPJU Angka Pagu Terkunci, Kegiatan disesuaikan prioritas
Belanja Langsung TANAH Angka Pagu Terkunci, DITITIP di SETDAKAB nanti akan didistribusi k
Belanja Langsung Pilkada/Pileg Angka Pagu Terkunci, ada di KESBANG dan PPWH
LKTTI Angka Pagu Terkunci, ada di DSI
Tambahan 40 Juta per 13 Puskesmas Angka Pagu Terkunci, ada di Dinkes - untuk Baliho/Spanduk
Seminar Zakat Angka Pagu Terkunci, ada di BMK
Raskin Angka Pagu Terkunci, ada di 12 Kecamatan - AKAN DITAMBAH KEK
Listrik Dhuafa Angka Pagu Terkunci, ada di Perkim
7 PAGU INI ADALAH FLEKSIBEL DAN DINAMIS selama 5 Tahun, dan dalam turunan per tahun bisa bertambah/berkurang, s
ATAN SESUAI PRIORITAS
am DPA terdanai)
dikumpulkan Tgl 13 Juni 2017
uatkan tabel terpisah
AB nanti akan didistribusi ke SKPK sesuai prioritas pengadaan tanah
k Baliho/Spanduk
n - AKAN DITAMBAH KEKURANGAN BULAN
sa bertambah/berkurang, sebagai PAGU DASAR

Kertas Kerja

Diunggah oleh

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Keg DASAR 2017 2018 2019 2020 2021 2022

PENDIDIKAN 278,615,531,424.46 243,302,147,774.72 249,192,359,811.21 255,397,951,586.30 261,611,407,216.99 268,020,852,832.82

72,254,538.94 link DAK NON FISIK

55,204,040.16 link PAJAK ROKOK

22,081,616.06 link PAJAK ROKOK

33,122,424.10 link PAJAK ROKOK

165,612,120.48 link PAJAK ROKOK

21,446,570,374.55 link DAK FISIK

386,333,768,003.52 link PROYEKSI

1,000,000,000.00 link PROYEKSI

2 UANG PROGRAM KEGIATAN

5 Belanja Tidak Langsung Per SKPK bersifat BELUM FINAL

6 UANG YANG BERSUMBER dari DANA TRANSFER

uatkan tabel terpisah

AB nanti akan didistribusi ke SKPK sesuai prioritas pengadaan tanah

n - AKAN DITAMBAH KEKURANGAN BULAN

sa bertambah/berkurang, sebagai PAGU DASAR

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