| Uraian | Target | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Jumlah | Persentase |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRAM PENGELOLAAN DAN PENGEMBANGAN SISTEM PENYEDIAAN AIR MINUM | 17,000,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| KEGIATAN Pengelolaan dan Pengembangan Sistem Penyediaan Air Minum (SPAM) di Daerah Kabupaten/Kota | 17,000,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Perluasan Sistem Penyediaan Air Minum (SPAM) Jaringan Perpipaan | 17,000,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| PROGRAM PENGELOLAAN DAN PENGEMBANGAN SISTEM AIR LIMBAH | 4,400,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| KEGIATAN Pengelolaan dan Pengembangan Sistem Air Limbah Domestik dalam Daerah Kabupaten/Kota | 4,400,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Pembangunan Sistem Pengelolaan Air Limbah Domestik (SPALD) Terpusat Skala Permukiman | 4,400,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| PROGRAM PENATAAN BANGUNAN GEDUNG | 443,405,540,000 | 0 | 0 | 0 | 9,619,547,550 | 13,522,702,457 | 13,593,007,100 | 12,154,830,266 | 0 | 0 | 0 | 0 | 0 | 48,890,087,373 | 11.03% |
| KEGIATAN Penyelenggaraan Bangunan Gedung di Wilayah Daerah Kabupaten/Kota, Pemberian Izin Mendirikan Bangunan (IMB) dan Sertifikat Laik Fungsi Bangunan Gedung | 443,405,540,000 | 0 | 0 | 0 | 9,619,547,550 | 13,522,702,457 | 13,593,007,100 | 12,154,830,266 | 0 | 0 | 0 | 0 | 0 | 48,890,087,373 | 11.03% |
| Pengubahsuaian Bangunan Gedung untuk Kepentingan Strategis Daerah Kabupaten/ Kota | 139,080,000,000 | 0 | 0 | 0 | 0 | 419,677,800 | 1,189,087,100 | 1,189,087,100 | 0 | 0 | 0 | 0 | 0 | 2,797,852,000 | 2.01% |
| Pemeliharaan, Perawatan dan Pemeriksaan Berkala Bangunan Gedung untuk Kepentingan Strategis Daerah Kabupaten/ Kota | 23,000,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Pembangunan, Pemanfaatan, Pelestarian dan Pembongkaran Bangunan Gedung untuk Kepentingan Strategis Daerah Kabupaten/ Kota | 279,444,540,000 | 0 | 0 | 0 | 9,619,547,550 | 13,103,024,657 | 12,403,920,000 | 10,965,743,166 | 0 | 0 | 0 | 0 | 0 | 46,092,235,373 | 16.49% |
| Penyelenggaraan Penerbitan Persetujuan Bangunan Gedung (PBG), Sertifikat Laik Fungsi (SLF), Surat Bukti Kepemilikan Bangunan Gedung (SBKBG), Rencana Teknis Pembongkaran Bangunan Gedung (RTB), Tim Profesi Ahli (TPA), Tim Penilai Teknis (TPT), Penilik dan Pendataan Bangunan Gedung Melalui SIMBG | 1,881,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| PROGRAM PENATAAN BANGUNAN DAN LINGKUNGANNYA | 88,557,204,592 | 0 | 0 | 409,272,100 | 0 | 2,604,128,000 | 0 | 644,900,100 | 0 | 0 | 0 | 0 | 0 | 3,658,300,200 | 4.13% |
| KEGIATAN Penyelenggaraan Penataan Bangunan dan Lingkungannya di Daerah Kabupaten/Kota | 88,557,204,592 | 0 | 0 | 409,272,100 | 0 | 2,604,128,000 | 0 | 644,900,100 | 0 | 0 | 0 | 0 | 0 | 3,658,300,200 | 4.13% |
| Penyusunan Rencana dan Teknis Penataan Bangunan dan Lingkungan di Kawasan Strategis Daerah Kabupaten/Kota | 10,776,480,000 | 0 | 0 | 0 | 0 | 0 | 0 | 506,060,100 | 0 | 0 | 0 | 0 | 0 | 506,060,100 | 4.70% |
| Penataan Bangunan dan Lingkungan di Daerah Kabupaten/Kota | 77,780,724,592 | 0 | 0 | 409,272,100 | 0 | 2,604,128,000 | 0 | 138,840,000 | 0 | 0 | 0 | 0 | 0 | 3,152,240,100 | 4.05% |
| PROGRAM PENYELENGGARAAN PENATAAN RUANG | 407,750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| KEGIATAN Koordinasi dan Sinkronisasi Pengendalian Pemanfaatan Ruang Daerah Kabupaten/Kota | 407,750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Koordinasi Pelaksanaan Penataan Ruang | 407,750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN/KOTA | 54,356,357,300 | 1,846,114,622 | 1,545,076,603 | 4,458,809,634 | 2,665,090,158 | 2,275,264,476 | 5,479,193,138 | 4,086,606,457 | 0 | 0 | 0 | 0 | 0 | 22,356,155,088 | 41.13% |
| KEGIATAN Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah | 23,296,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Penyusunan Dokumen Perencanaan Perangkat Daerah | 11,648,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Koordinasi dan Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD | 11,648,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| KEGIATAN Administrasi Keuangan Perangkat Daerah | 24,833,354,283 | 834,281,339 | 841,547,856 | 3,334,413,282 | 1,287,841,365 | 1,331,927,316 | 2,570,300,831 | 1,338,152,310 | 0 | 0 | 0 | 0 | 0 | 11,538,464,299 | 46.46% |
| Penyediaan Gaji dan Tunjangan ASN | 22,721,077,983 | 834,281,339 | 841,547,856 | 3,303,537,282 | 1,287,841,365 | 1,319,007,316 | 2,570,300,831 | 1,266,196,310 | 0 | 0 | 0 | 0 | 0 | 11,422,712,299 | 50.27% |
| Penyediaan Administrasi Pelaksanaan Tugas ASN | 785,929,596 | 0 | 0 | 30,876,000 | 0 | 0 | 0 | 38,716,000 | 0 | 0 | 0 | 0 | 0 | 69,592,000 | 8.85% |
| Pelaksanaan Penatausahaan dan Pengujian/Verifikasi Keuangan SKPD | 1,314,698,704 | 0 | 0 | 0 | 0 | 12,920,000 | 0 | 33,240,000 | 0 | 0 | 0 | 0 | 0 | 46,160,000 | 3.51% |
| Koordinasi dan Penyusunan Laporan Keuangan Akhir Tahun SKPD | 11,648,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| KEGIATAN Administrasi Kepegawaian Perangkat Daerah | 432,445,780 | 0 | 0 | 0 | 0 | 0 | 255,744,000 | 0 | 0 | 0 | 0 | 0 | 0 | 255,744,000 | 59.14% |
| Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya | 423,000,000 | 0 | 0 | 0 | 0 | 0 | 255,744,000 | 0 | 0 | 0 | 0 | 0 | 0 | 255,744,000 | 60.46% |
| Pendidikan dan Pelatihan Pegawai Berdasarkan Tugas dan Fungsi | 9,445,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| KEGIATAN Administrasi Umum Perangkat Daerah | 4,992,684,927 | 0 | 0 | 0 | 26,284,939 | 0 | 788,485,503 | 286,162,565 | 0 | 0 | 0 | 0 | 0 | 1,100,933,007 | 22.05% |
| Penyediaan Komponen Instalasi Listrik/ Penerangan Bangunan Kantor | 183,108,461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Penyediaan Peralatan dan Perlengkapan Kantor | 1,290,254,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Penyediaan Bahan Logistik Kantor | 1,613,472,766 | 0 | 0 | 0 | 0 | 0 | 497,445,723 | 189,047,430 | 0 | 0 | 0 | 0 | 0 | 686,493,153 | 42.55% |
| Penyediaan Barang Cetakan dan Penggandaan | 883,822,570 | 0 | 0 | 0 | 0 | 0 | 291,039,780 | 0 | 0 | 0 | 0 | 0 | 0 | 291,039,780 | 32.93% |
| Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD | 1,022,027,020 | 0 | 0 | 0 | 26,284,939 | 0 | 0 | 97,115,135 | 0 | 0 | 0 | 0 | 0 | 123,400,074 | 12.07% |
| KEGIATAN Pengadaan Barang Milik Daerah Penunjang Urusan Pemerintah Daerah | 2,888,081,289 | 0 | 0 | 0 | 0 | 0 | 622,110,019 | 663,843,999 | 0 | 0 | 0 | 0 | 0 | 1,285,954,018 | 44.53% |
| Pengadaan Mebel | 54,367,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Pengadaan Peralatan dan Mesin Lainnya | 2,833,713,889 | 0 | 0 | 0 | 0 | 0 | 622,110,019 | 663,843,999 | 0 | 0 | 0 | 0 | 0 | 1,285,954,018 | 45.38% |
| KEGIATAN Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah | 18,487,897,583 | 1,011,833,283 | 703,528,747 | 1,119,537,942 | 1,248,146,983 | 721,775,668 | 1,167,406,959 | 1,710,169,948 | 0 | 0 | 0 | 0 | 0 | 7,682,399,530 | 41.55% |
| Penyediaan Jasa Surat Menyurat | 62,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik | 3,238,107,410 | 229,928,803 | 176,441,352 | 196,844,114 | 202,646,784 | 202,437,594 | 204,188,760 | 199,538,743 | 0 | 0 | 0 | 0 | 0 | 1,412,026,150 | 43.61% |
| Penyediaan Jasa Peralatan dan Perlengkapan Kantor | 132,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Penyediaan Jasa Pelayanan Umum Kantor | 15,055,790,173 | 781,904,480 | 527,087,395 | 922,693,828 | 1,045,500,199 | 519,338,074 | 963,218,199 | 1,510,631,205 | 0 | 0 | 0 | 0 | 0 | 6,270,373,380 | 41.65% |
| KEGIATAN Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | 2,698,597,438 | 0 | 0 | 4,858,410 | 102,816,871 | 221,561,492 | 75,145,826 | 88,277,635 | 0 | 0 | 0 | 0 | 0 | 492,660,234 | 18.26% |
| Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan | 319,764,200 | 0 | 0 | 0 | 27,320,380 | 33,350,000 | 3,588,670 | 5,694,300 | 0 | 0 | 0 | 0 | 0 | 69,953,350 | 21.88% |
| Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan | 2,004,443,000 | 0 | 0 | 4,858,410 | 75,496,491 | 134,764,992 | 49,579,156 | 82,583,335 | 0 | 0 | 0 | 0 | 0 | 347,282,384 | 17.33% |
| Pemeliharaan Mebel | 50,050,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Pemeliharaan Peralatan dan Mesin Lainnya | 324,340,238 | 0 | 0 | 0 | 0 | 53,446,500 | 21,978,000 | 0 | 0 | 0 | 0 | 0 | 0 | 75,424,500 | 23.25% |
| PROGRAM PENGEMBANGAN PERUMAHAN | 19,439,240,840 | 0 | 0 | 73,050,000 | 73,050,000 | 0 | 0 | 146,100,000 | 0 | 0 | 0 | 0 | 0 | 292,200,000 | 1.50% |
| KEGIATAN Pembangunan dan Rehabilitasi Rumah Korban Bencana atau Relokasi Program Kabupaten/Kota | 960,960,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Rehabilitasi Rumah bagi Korban Bencana | 960,960,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| KEGIATAN Pembinaan Pengelolaan Rumah Susun Umum dan/atau Rumah Khusus | 18,478,280,840 | 0 | 0 | 73,050,000 | 73,050,000 | 0 | 0 | 146,100,000 | 0 | 0 | 0 | 0 | 0 | 292,200,000 | 1.58% |
| Operasional dan Pemeliharaan Rumah Susun yang merupakan aset pemerintah kabupaten/kota | 18,478,280,840 | 0 | 0 | 73,050,000 | 73,050,000 | 0 | 0 | 146,100,000 | 0 | 0 | 0 | 0 | 0 | 292,200,000 | 1.58% |
| PROGRAM KAWASAN PERMUKIMAN | 25,585,560,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| KEGIATAN Peningkatan Kualitas Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (Sepuluh) Ha | 25,585,560,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Perbaikan Rumah Tidak Layak Huni | 25,585,560,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| Jumlah | 653,151,652,732 | 1,846,114,622 | 1,545,076,603 | 4,941,131,734 | 12,357,687,708 | 18,402,094,933 | 19,072,200,238 | 17,032,436,823 | 0 | 0 | 0 | 0 | 0 | ||
| Total | 653,151,652,732 | 1,846,114,622 | 3,391,191,225 | 8,332,322,959 | 20,690,010,667 | 39,092,105,600 | 58,164,305,838 | 75,196,742,661 | 75,196,742,661 | 75,196,742,661 | 75,196,742,661 | 75,196,742,661 | 75,196,742,661 | ||
| Persen | 0.28% | 0.52% | 1.28% | 3.17% | 5.99% | 8.91% | 11.51% | 11.51% | 11.51% | 11.51% | 11.51% | 11.51% |