Lamp-II.2 RPJMD-Kab-Serang Perda Final 9-03-2011 Print

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LAMPIRAN II.2

MATRIK PROGRAM DAN KEGIATAN

RENCANA PEMBANGUNAN JANGKA MENENGAH DAERAH

KABUPATEN SERANG

TAHUN 2010-2015

PEMERINTAH KABUPATEN SERANG

TAHUN 2011



MATRIK PROGRAM DAN KEGIATAN - RPJMD KABUPATEN SERANG TAHUN 2010-2015 MISI - 1

MATRIK PROGRAM DAN KEGIATAN

RENCANA PEMBANGUNAN JANGKA MENENGAH DAERAH (RPJMD) KABUPATEN SERANG TAHUN 2010-2

VISI :

TERWUJUDNA MASARAKAT ANG BERKUALITAS MENUJU KABUPATEN SERANG ANG AGAMIS! ADIL! DAN S

Pengadaan Ala P!a"#" dan Pe!aga S#$%a

MISI 1 : MEMANTAPKAN "UNGSI DAN PERAN AGAMA SEBAGAI LANDASAN MORAL DAN SPIRITUAL DALAM KEHIDUPAN INDIVIDU! BERMASARA

PROGRAM#KEGIATAN

INDIKATORTARGET INDIKATOR PAGU INDIKATI" ANGGAR

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URUSAN PEMERINTAHANDAERAH#PROGRAM#KEGIATAN

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PROGRAM#KEGIATAN

INDIKATORTARGET INDIKATOR PAGU INDIK

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SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


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SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN

INDIKATORTARGET INDIKATOR PAGU INDIKATI

200% 2010 2011 2012 201& 201' 2015 2011 2012

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SASARANPROGRAM

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PROGRAM#KEGIATAN


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SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


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SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


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SASARANPROGRAM

SATUANINDIKATOR


Un# 0 0 40 4+ 44 4& '+

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


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PROGRAM#KEGIATAN


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SASARANPROGRAM

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PROGRAM#KEGIATAN


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SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


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SATUANINDIKATOR


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PROGRAM#KEGIATAN


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SATUANINDIKATOR


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PROGRAM#KEGIATAN


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SATUANINDIKATOR


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PROGRAM#KEGIATAN


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SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


O!ang 1'5 1'5 1'5 1'5 1'5 250

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200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


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SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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4,/8,

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J/la al#3 ela#dan e"n#$# la!aga)ang endaa

9a#nan"e$e9ae!aan




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 1 20 1+ O!ang 10 10 +0 +0 +0 +0 +0 0

1 1 20 1( ?a! 10 10 20 20 20 20 20 0

40 40 40 40 40 40 40

1 1)

1 1= 21 0 2

1 1 21 02 Un# - - - 1 1 - - 0

0 0 0 25 25 0 0

1 1 21 0' Un# - - - 1 1 - - 0

1 1* Ke!uda"aan

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e"n#$# la!aga

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Pemuda dan

$lahraga

P,/,P3933 S,3

3 P,*,3O8,

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Peel#a!aan !/#ne!"ala $a!ana dan!a$a!ana la!aga

J/la $a!ana dan!a$a!ana la!aga)ang d#el#a!a




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 1 15 1=5 2

1 1' 15 01 E;en + ( ( ( ( ( ( 15

50 50 50 50 50 50 50

1 1' 15 0( 50 50 50 50 50 50 50 0

1 1' 15 05 0 0 0 0 0 0 0 0

1 1* Ke!uda"aan

1 1 1> 51 '

1 1' 14 01 0 0 0 0 0 0 0 ('

1 1' 14 0+ 0 0 0 0 0 0 0

P,/,P3433N989 B6+

M3933+6$+$343346+ ,

Pele$a!#an dana"/al#$a$# ada/da)a dae!a

J/la e;en ada/da)a dae!a )angd#la"$ana"an

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P,/,P38/83K+3 B6+

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T#ng"a Kee!$ed#aan"e#9a"anengellaan"e"a)aan /da)a




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 1' 14 05 0 0 0 0 0 0 0

1 1' 14 04 0 0 0 0 0 0 0

1 1' 14 11 50 50 50 50 50 50 50

1 1' 14 1+ 20 50 50 50 50 50 50 +0

1 1* Ke!uda"aan

1 1 1 0 &

1 1' 1' 01 E;en ( 2 0 2 2 2 2 0

1 1' 1' 02 0 0 0 1 1 1 1 0

Pengellaan danengeanganele$a!#anen#nggalan $e9a!a

/!a"ala3 /$e/dan en#nggalana%a a#!

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a%a a#! )ange!"ella

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T#ng"a "ee!$ed#aandaa dan #n8!a$#"e$en#an dae!a)ang /a"#!




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 1' 1' 0+ E;en 0 0 0 2 2 2 2 0

1 1' 1' 05 E;en 0 0 0 2 2 2 2 0

Pen)elengga!aand#alg "e/da)aan

J/la e;en d#alg/da)a dan $en#)angd#$elengga!a"an

7a$#l#a$#en)elengga!aan8e$#;al /da)adae!a

J/la e;en /da)adan "e$en#an )angd#8a$#l#a$#



MATRIK PROGRAM DAN KEGIATAN - RPJMD KABUPATEN SERANG TAHUN 2010-2015 MISI - +

MISI & : MENINGKATKAN KUANTITAS DAN KUALITAS SARANA! PRASARANA! DAN "ASILITAS PELAANAN DASAR DI SEMUA WILAAH

PROGRAM#KEGIATAN

INDIKATORTARGET INDIKATOR PAGU INDIKATI

200% 2010 2011 2012 201& 201' 2015 2011 2012

1 0 Pekerjaan &mum

0& 15 &&!=5> 50!=&=

CCC 0+ 15 01 R/a$ 9alan 14 14 14 14 14 14 14 44( '00

CCC 0+ 15 02 R/a$ Jalan 15 15 15 15 15 15 15 1(4 150

CCC 0+ 15 0+ Peang/nan 9alan K +0 (( (0 (0 (0 (0 (0 +03(50 +03000

K 1'( 14 204 224 2(4 244 24

CCC 0+ 15 0( Un# 5 5 5 5 5 5 5 1(& 250

CCC 0+ 15 05 Un# + + + + + + + +3110 13500

Un# 14 14 14 14 14 14 14

CCC 0+ 15 * 0 0 0 20 20 20 20 0 &02

1 0+ 15 * 0 0 0 25 25 25 25 0 130+'

1 0 Pekerjaan &mum


SASARANPROGRAM

SATUANINDIKATOR


P,/,P43633 J833 J43

M3933+639* @833 @43

Pe!en,anaaneang/nan 9alan

J/la 9alan )angd#/a !en,anadea#ln)a

S/!;e) "n/! 9alandan 9eaan

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)ang d##ng"a"an

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9eaan

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Pe!en,anaan danPenga%a$an

Peang/nan JalanIne!,ange Se!angT#/!

,a"/an aaan 9alan )ang e!en,ana

dan e!a%a$#

Kn$!/"$#Peang/nan JalanIne!,ange Se!angT#/!

J/la $a/anan9ang 9alan )angd#ang/n




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0& 1= 5!=%= 5!'

CCC 0+ 1 01 K 40 40 40 40 40 40 40 100

CCC 0+ 1 02 Un# - - 10 10 10 10 10 50

CCC 0+ 1 0+ K (0 (0 (0 (0 (0 (0 (0 (3+50 (

CCC 0+ 1 0( Un# - - ' ' ' ' ' 500

CCC 0+ 1 04 K - ( ( ( ( ( ( +4

CCC 0+ 1 0' K - ( ( ( ( ( ( 11+

CCC 0+ 1 0 K - ( ( ( ( ( ( 10'

CCC 0+ 1 0& K - ( ( ( ( ( ( 11&

P,/,R4989*9#

P89,3 J833 J43

M3933+689* @83

3 @43

Pe!en,anaan!ea#l#a$#<eel#a!aan 9alan

J/la an9ang 9alan)ang ada dea#le!en,anaan!ea#l#a$#n)a

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9eaan

J/la 9eaan)ang ada dea#le!en,anaan!ea#l#a$#n)a

Rea#l#a$#<eel#a!aan 9alan

J/la an9ang 9alan)ang d#!ea#l#a$# <d#el#a!a

Rea#l#a$#<eel#a!aan

9eaan

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J/la an9ang a/ 9alan dan $al/!an)ang d#!ea#l#a$# <d#el#a!a

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Peel#a!aan a/dan $al/!an 9alan 6#lPnang


Peel#a!aan a/dan $al/!an 9alan 6#l?#!/a$





PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


CCC 0+ 1 10 K - ( ( ( ( ( ( &+

CCC 0+ 1 11 K - ( ( ( ( ( ( ('

CCC 0+ 1 12 K - ( ( ( ( ( ( 12(

CCC 0+ 1 1+ K - ( ( ( ( ( ( 40

CCC 0+ 1 1( K - ( ( ( ( ( ( 112

1 0+ 1 15 * 00 00 00 00 00 '

1 0 Pekerjaan &mum

0& 22 0 1

1 0+ 22 0( R/a$ 0 0 0 11& 11& 11& 11& 0

1 0+ 22 05 0 0 0 1'5 1'5 1'5 1'5 0

Peel#a!aan a/dan $al/!an 9alan 6#l?#a$


Peel#a!aan a/dan $al/!an 9alan 6#lPaa!a)an


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eel#a!aan a/dan $al/!an 9alan 6#lAn)e!

J/la an9ang a/ 9alan dan $al/!an)ang d#!ea#l#a$# <

d#el#a!a

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Pen/n9angOe!a$#nal Keg#aanBend/ng Paa!a)an

Te!en/#n)aen/n9angOe!a$#nalend/nganPaa!a)an

P,/,P43633S9*I37/,*9#D B*J83 3 J43

T,43633+*9*937/,*9# 4* @83 3

@43

Pe/a#!an daa 9alan

J/la !/a$ 9alan)ang e!daa

Pe/a#!an daaJeaan

J/la !/a$ 9eaan )ang




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


* 0 0 0 100 100 100 100

1 0 Pekerjaan &mum

0& 2& 1'& 2

1 0+ 2+ 0& * 100 100 100 100 100 100 100 +1

1 0+ 2+ 10 * 100 100 100 100 100 100 100 11+

1 0+ 2+ 11 * 100 100 0 100 100 100 100 0

1 0 15 21 2

Pe!$ena$e 9/la

!/a$ 9alan dan 9eaan )ange!daa dala $#$e#n8!a$# e!adaal 9/la !/a$ 9alandan 9eaan

P,/,P3933 S,33 P,*,3K493,3

M3933+,*93*,3$,*,3493,3

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Kaa$#a$e!a$#nalla!a!#/Ke#naa!gaan

Rea#l#a$#<eel#a!aan ala-ala e!a

Kaa$#a$e!a$#nal ala-alae!a

Rea#l#a$#<eel#a!aane!alaan dane!leng"aaneng"el ala-alae!a

Kaa$#a$e!a$#nal e!alaandan e!leng"aaneng"el ala-alae!a

P,/,P43633P,*,3 3"*989*P,64633

M3933+,*93*,3$,*,3 37*989*$,64633




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0' 15 01 D"/en + + + + + + + 1(5

1 0' 15 02 D"/en + + + + + + + 0

1 0' 15 0+ I9#n 0 0 + 5 ' 10 10 54

1 0' 15 0( Keg#aan 5 5 5 5 5 5 5 25

1 0' 15 05 B/a 2 0 0 0 0 ( 0 0

1 0' 15 04 Keg#aan 2 2 2 2 2 2 2 (4

1 0' 15 0' Keg#aan 2 2 2 2 2 2 2 0

1 0* Perhu!ungan

1 0 1> 1!''> 2!

Pe!en,anaan

Peang/naP!a$a!anan dan7a$#l#a$Pe!//ngan

J/la a$e! lan

!a$a!ana dan8a$#l#a$ e!//ngan)ang d#$/$/n

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J/la !an,angan"e#9a"an )angd#$/$/n

K!d#na$# dalaeang/nan!a$a!anan dan8a$#l#a$ e!//ngan

J/la #9#n AMDAL-LALIN )angd#"el/a!"an

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d# #dange!//ngan

J/la "eg#aan

$$#al#$a$# )angd#$elengga!a"an

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J/la "eg#aanenga/!an<engellaan d# ASDP

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P,/,R4989*9 3P89,3P,*,3 3"*989* LLAJ

M3933++ 663$,*,3 37*989* LLAJ




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0' 14 01 Un# 0

1 0' 14 02 Un# 2 2 2 2 2 2 2 0

1 0' 14 0+ Un# 2 2 2 2 2 2 2 0

1 0' 14 0( Un# 2 2 2 2 2 2 2 0

1 0' 14 05 Un# +5 (+ 55 45 '5 &0 100 41

1 0' 14 04 Un# 1(

1 0' 14 0' Un# 51 51 51 51 51 51 51 2

1 0' 14 0 Un# 0

1 0' 14 0& Peel#a!aan PJU Un# +31 +32+ +32 +3++ +3+ +3(+ +3( 500

1 0* Perhu!ungan

1 0 1= 5' 22!1

Rea#l#a$#<eel#a!aan $a!ana alaeng/9#an "enda!aan

e!!

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Rea#l#a$#<eel#a!aan !a$a!ana ala#eng/9#an "enda!aane!!

J/la ged/ng PKB)ang d#el#a!a

Rea#l#a$#<eel#a!aan $a!ana dan!a$a!ana 9eaan#ang

J/la #angan!ael )angd#el#a!a

Rea#l#a$#<eel#a!aane!#nal<ela/an

J/lae!#nal<ela/an)ang d#el#a!a

Peel#a!aan7a$#l#a$ LLAJ

J/la 8a$#l#a$ LLAJ)ang d#el#a!a

Peel#a!aan ala-ala eng"el

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Peel#a!aan ala-ala "/n#"a$#

J/la ala-alaele"#/n#"a$# )angd#el#a!a

Rea#l#a$#<Peel#a!aan P!a$a!ana AlaPeng/9#an Kenda!aanBe!!

J/la ala PKB)ang d#el#a!a

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P,/,P43633S,3 3P,*,3P,64633

M3933+,*93*,3 3$,*,3$,64633




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0' 1 * 0 0 0 50 50 0 0 0 20

1 0' 1 1 * 0 0 0 0 50 '5 100 0

* 0 0 20 (0 50 40 5 0 1

1 0' 1 02 Un# 2 2 5 ' 10 12 15 '(

1 0' 1 0+ Un# 0 0 0 1 0 0 0 0

1 0' 1 Peang/nan PJU Un# +31 +32+ +32 +3++ +3+ +3(+ +3( 500

1 0* Perhu!ungan

1 0 22 5 1

1 0' 22 01 12 12 1+ 1+ 1( 15 15 5'

1 0' 22 02 12 12 1+ 1+ 1( 15 15 0

1 0* Perhu!ungan

1 0 25 0

Pengadaan laanTe!#nal ?#"ande

T#ng"a "ee!$ed#aanlaan e!#nal?#"ande

Peang/nanged/ng e!#nal

T#ng"a e!ang/n)aged/ng e!#nal?#"ande

T#ng"a e!ang/n)aged/ng e!#nal?#nang"a

Peang/nan ale/$3 a#3 ged/nge!#nal

J/la ale )angd#ang/n

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ged/ng e!#nal

J/la JPO )angd#ang/n

J/la PJU )angd#ang/n

P,/,P3933 S,33 P,*,3 *,O$,*9/38P,$,9,3

M3933+*,3$,*,3 3/$,*9/38$,$,9,3

Pe#naan danene!#an e/ga$a!"#!

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R/#a=J/a>

Pengadaan 8a$#l#a$// d# aan a!"#!

J/la PAD da!#a!"#!

R/#a=J/a>

P,/,P3933 SDMP,64633

M3933+689* SDM$,64633




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0' 25 01 O!ang 11 20 20 20 20 20 20 0

1 0* Perhu!ungan

1 0 1 1!15= 1!&

1 0' 1' 01 Ke9ad#an +5 21 10 10 10 10 10 20

1 0' 1' 02 Ke9ad#an +5 21 10 10 10 10 10 20

1 0' 1' 0+ Ke9ad#an +5 21 10 10 10 10 10 20

1 0' 1' 0( Keg#aan 0 0 + 5 5 5 5 +0

1 0' 1' 05 * 0 0 0 0 0 0 0 +50

1 0' 1' 04 Ke9ad#an 145 140 155 150 150

B##ngan Te"n#$=B#ne"> O!#ena$#LLAJ

J/la e$e!a#ne"

P,/,P3933P8+33A363

M3933+689*$8+33363

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a$)a!a"aengg/na"anang"/an

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ang"/

e/ %#,a!aengella ang"/an// g/naen#ng"a"an"e$elaaanen/ang

J/la "e,ela"aanang"/

/9# "ela)a"an $a!ana!an$!a$# g/na"e$elaanen/ang

J/la /9# "ela)a"an$a!ana !an$!a$#

Pengendal#an d#$#l#nenge!a$#anang"/an //d#9alan !a)a

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en,#aan"eaanan dan"en)aananen/angd#l#ng"/ngan e!#nal

J/la "e9aaan d#l#ng"/ngan e!#nal




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0' 1' 0' Ke9ad#an +5 21 10 10 10 10 10 22

1 0' 1' 0 Keg#aan 1 1 1 1 1 1 1 +0

1 0' 1' 0& Keg#aan 1 1 1 1 1 1 1 (2

1 0' 1' 10 + + + + + + + 200

1 0' 1' 11 La!an + + + + + + + 20

1 0' 1' 12 Un# 5 5 ' 10 1+ 15 1 &0

1 0' 1' 1+ #9#n 5 4 4 4 ' ' 50

1 0' 1' 1( "eg + + ( ( ( 5 5 0

enga%a$an

e!alaan "eaanandala "eadaaanda!/!a dane!leng"aane!lngan e!aa

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ang"/an //

enaaan ea-eaee!en#anang"/an //

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en,#aan d#$#l#ndan eel#a!aan"ee!$#an d#l#ng"/ngan e!#nal

J/la "e#"/$e!aanla K+ e! a/n

en,#aan la)anan,ea3 ea3 /!adan /da

Ke,eaan ela)anane!#9#nan

Raa2 Men#<I9#n

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J/la la!an"#ne!9a ela)ananang"/an //

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9a$a ang"/an

J/la $a!ana dan!a$a!ana 9a$aang"/an )angd#"eang"an

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en#ng"an)a 9/la"eg#aan $$#al#$a$#




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0' 1' 15 "eg 0 0 1 2 + ( 5 0

1 0' 1' 14 la!an 0 1 2 + ( 5 4 22

1 0' 1' 1 * 100 &+

1 0* Perhu!ungan

1 0 1% =0& 1!1

1 0' 1& 01 '5 115 1+0 150 1'5 1&0 2+0 &(

1 0' 1& 02 M2 400 &00 13200 13500 1300 23100 23(00 50

1 0' 1& 0+ M '00 '50 00 50 &00 &50 13000 0

1 0' 1& 0& Ke9ad#an (5 21 10 10 10 10 10 440

1 0* Perhu!ungan

Pe#l#an dan

ee!#anenga!gaan $#!< 9/!/ /d#"<a%a""enda!aaan ang"/an// eladan

e!$elengga!an)

a "eg. e#l#andan ee!#anenga!gaan$#!<9/!//d#<a%a" a"/eladan

9/a!a e#lan a%a"

a"/ eladan #aa/n

K!d#na$# dalaen#ng"aanela)anan ang"/an

e!$elengga!an)a e!a$#nal!a)e" ang"/an//

en#ng"an)a "#ne!9aang"/an //

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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SASARANPROGRAM

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200% 2010 2011 2012 201& 201' 2015 2011 2012


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200% 2010 2011 2012 201& 201' 2015 2011 2012


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200% 2010 2011 2012 201& 201' 2015 2011 2012


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PROGRAM#KEGIATAN


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SASARANPROGRAM

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=SANIMAS>en,a"/ 2 De$a 10Ke,

Te!ang/nn)aSe%e!age=e/anganL#a>Te!/$a

J/la d#ang/nn)aSe%e!age Te!/$a=( Ke,>

Te!ea$n)alaan IPLT

Te!$ed#an)a LaanIPLT

Te!ang/nn)a

IPLT a!/

J/la d#ang/nn)a

IPLT

Te!$ed#an)aengadaana!adaen)ed #n9a

J/la engadaana!ada en)ed#n9a

T#ng"a engellaanA#! L#a $e,a!a#al

D$. Ban)/%ang# Ke,.P/l Ael

D$. B/n#a!a Ke,.An)e!

Ke,aaanG/n/ng$a!#




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


Ke,aaan T#!a)a$a Pa"e 0 0 0 1 0 0 0 0

Ke,aaan Tana!a Pa"e 0 0 0 1 0 0 0 0

Ke,aaan ?#!/a$ Pa"e 0 0 0 0 1 0 0 0

Ke,aaan K##n Pa"e 0 0 0 0 1 0 0 0

Ke,aaan An)a! Pa"e 0 0 0 0 0 1 0 0

Ke,aaan ?#"ande Pa"e 0 0 0 0 0 1 0 0

Pa"e 0 0 0 0 0 0 1 0

Ke,aaan ?#a$ Pa"e 0 0 0 0 0 0 1 0

2 0+ 2' Pa"e 0 0 1 0 0 0 0 (00

+ 0+ 2' Pa"e 0 0 0 1 0 0 0 0

( 0+ 2' Pa"e 0 0 0 1 0 0 0 0

Ke,aaanPada!#n,ang

Pe/aan Ma$e!Plan A#! Be!$#Pe!de$aan

Te!/an)aa$e! lan a#!e!$#e!de$aan

J/la a$e! lana#! e!$# e!de$aan

Pe/aan 7S a#!e!$# e!de$aan

Te!/an)a 7Sa#! e!$#e!de$aan

J/la 7S a#! e!$#e!de$aan

Pe/aan DED a!e!$# e!de$aan

Te!/an)a DEDa#! e!$#e!de$aan

J/la DED a#!e!$# e!de$aan




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0+ 2' 04 * 0 0 0 100 0 0 0 5300 1

1 0+ 2' 0 Un# 0 ' 0 100 0 0 0 0

1 0+ 2' 11 Pa"e 0 0 0 0 0 0 0 (0

1 0+ 2' * 100 100 100 100 100 100 100 23000 2

Pengeangan$#$e d#$!#/$# a#!#n/

Teang/nn)ad#$!#/$# a#!#n/ ag#

a$)a!a"adengane"e!9aanengeangan

9a!#ngane!#aanPDAM /n/"een/# a"an"e//an a#!#n/ ag#a$)a!a"a

T#ng"a Kee!$ed#aanS#$e d#$!#/$# A#!#n/

Rea#l#a$#<eel#a!aan $a!ana dan!a$a!ana a#! #n/

Te!ean)a dane!el#a!an)a$a!ana dan!a$a!ana a#!#n/ )angela ada

J/la $a!ana dan!a$a!ana a#! #n/)ang d#!ea#l#a$# ='Ke, 21 De$a Ke,.6a!#ng#n K/!/ng3Ke,. An)a!3 Ke,.G/n/ng$a!#3 Ke,.Pa/a!an3 Ke,.?#a$3 Ke,.Pada!#n,ang3 danKe,. ?#nang"a

Mn#!#ng danE;al/a$#

Men#ng"an)an#!#ng dane;al/a$# $an#a$#

T#ng"a n#!#ngdan e;al/a$# $an#a$#

an/an engellaana#! a)a/ en9ad# a#!a%a!

?a"/an engellaana#! a)a/ en9ad# a#!a%a!




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0+ 2' Pa"e 0 0 1 0 0 0 0 +00

1 0+ 2' Pa"e 0 0 0 1 0 0 0 0

1 0+ 2' Pa"e 0 0 0 1 0 0 0 0

1 0+ 2' Pa"e 0 0 0 0 1 0 0 0

1 0+ 2' Pa"e 0 0 0 0 0 0 0 (0

1 0+ 2' Pa"e 0 0 0 0 0 0 0 50

1 0+ 2' Pa"e 0 0 0 1 1 0 0 0

1 0 Pekerjaan &mum

1 >1

1 41

1 0, Perumahan

Pen)/$/nan Ma$e!Plan B#dang A#!L#a

Te!$/$/nn)aa$e! lan#dang a#!

l#a

J/la en)/$/nana$e! lan #danga#! l#a

Pen)/$/nan 7S A#!L#a

Te!$/$/nn)a 7Sa#! l#a

J/la en)/$/nan7S a#! l#a

Pen)/$/nan DED A#!L#a

Te!$/$/nn)aDED a#! l#a

J/la en)/$/nanDED a#! l#a

Peng/aan"eleagaan A#!L#a

Te!$ed#an)aeng/aan"eleagaan a#!l#a

J/la eng/aan"eleagaan a#!l#a

S$#al#$a$# San#a$#Be!a$#$ Ma$)a!a"a

Men#ng"an)a$$#al#$a$#$an#a$# e!a$#$

a$)a!a"a

T#ng"a $$#al#$a$#$an#a$# e!a$#$a$)a!a"a

Pela#an Tenaga7a$#l#a! San#a$#

Men#ng"an)aela#an8a$#l#a!$an#a$#

T#ng"a enaga8a$#l#a! $an#a$#

Peng/aanKeleagaanSan#a$#

Te!$ed#an)aeng/aan"eleagaan$an#a$#

J/la eng/aan"eleagaan $an#a$#

0& 25 P,/,P3+93 3P38/83 A9,B6

0+ 25 0' Mn#!#ng3 e;al/a$#dan ela!an




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0' 20 =15 =

1 0( 20 04 Un# 0 20 + + + + + '15

* 0 0 0 0 0 0 0

1 0( 20 0' B 0 0 25 25 +0 +0 +0 25

1 0( 20 0 Kg 0 1 1 1 1 1 1 '5

1 0, Perumahan

1 0' 1% 1!1' 1!2

P,/,P38/83 A,8P3

M3933+689*$38/83

,8$3

Peang/nan$a!ana dan!a$a!anaea"aan

Te!ang/nn)aeaga!anTPU3e!$ed#an)a alaen/n9angea"aan danaan naaTPU

J/la $a!ana dan!a$a!anaea"aan )angd#ang/n

T#ng"a engellaana!eal ea"aan

eel#a!aan $a!anadan !a$a!anaea"aan

Te!el#a!an)aea"aana$)a!a"a

J/la eel#a!aanea"aana$)a!a"a =50a"a>

n#!#ng3 e;al/a$#dan ela!an

Te!aan)a3e!$/$/nn)a

d"/enea"aan

J/la d"/enea"aan =2 Ke,>

P,/,P3933K*93 3P3<3 B+K4,3

M3933+$8+33 3*93$3<34+4,3




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0( 1& 02 * '5 0 100 100 100 100 100 50

* &0 &5 100 100 100 100 100

1 0( 1& 0( * '0 &0 100 100 100 100 100 '2

1 0( 1& 05 !ang 20 +0 40 40 40 40 40 (0

1 0( 1& 0' a"e 1 +4

1 0( 1& 0 a"e 4 4 ' & 10 11 2(5

1 0( 1& 0& Un# 4 4 ' & 10 11 214

1 0( 1& 12 * '0 0 100 100 100 100 100 504

$$#al#$a$# n!a3$anda!3 !$ed/! danan/al en,egaan

aa)a "ea"a!an

Men#ng"an)aeaaan enangn!a3 $anda!3

!$ed/! dan an/alen,egaan aa)a"ea"a!an

T#ng"a ela)anandan "e$#agaanen,egaan aa)a"ea"a!an

enga%a$anela"$anaan"e#9a"anen,egaan"ea"a!an

e!,aa#n)aela"$anaanenga%a$an3ela"$anaan"e#9a"anen,egaan"ea"a!an

end#d#"an danela#an e!lngandan en,egaan"ea"a!an

eng#!#an anggada"a! /n/"endaa"an$e!#8#"a$# "eal#an d#/$la"a! DKI

en)/l/anen,egaan en,ana"ea"a!an

Te!$elengga!an)a"eg#aan en)/l/anen,egaan en,ana

engadaan $a!anadan !a$a!anaen,egaan aa)a"ea"a!an

en)ed#aane!leng"aane!!angan e/ga$da"a!

eel#a!aan $a!anadan !a$a!anaen,egaan aa)a"ea"a!an

e!$elengga!an)aeel#a!aan $a!anadan !a$a!anaen,egaan aa)a"ea"a!an

en#ng"aanela)ananenangg/langanaa)a "ea"a!an

en#ng"an)aela)ananenangg/langanaa)a "ea"a!an




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0( 1& 1+ * 0 &0 100 100 100 100 100

1 0, Perumahan

1 0' 15 120 >!=

1 0( 15 0' Un# 0 0 20 20 20 20 20 120

* 0 0 + + + + +

1 0( 15 M23 Pa"e 0 0 0 1 1 1 1 0 1

1 0( 15 M23 Pa"e 0 0 0 1 1 1 1 0 1

1 0( 15 M+ 0 0 0 0 0 0 0 0 1


e!la"$anan)a g#ane; dan ela!an

P,/,P3433P,63

M3933+$8+33$,63*,3*

eang/nan $a!anadan !a$a!ana !/a

$ede!ana $ea

J/la $a!ana dan!a$a!ana !/a

$ede!ana $ea)ang d#ang/n

T#ng"a ela)anane!/aan$ede!ana $ea

Peang/nanR/$/na%a MBR

Te!ang/nn)aR/$/na%a MBR

J/la d#ang/nn)aR/$/na%a MBR=Ke,. ?#!/a$>

Peang/nanR/$/na%a /n/"/!/

Te!ang/nn)aR/$/na%a /n/"/!/

J/la d#ang/nn)aR/$/na%a /n/"/!/ =Ke,.B9nega!a>

Pen)ed#aan!a$a!ana dan$a!ana a#! l#a

Te!$ed#an)aeang/nanSan#a$#L#ng"/nganBe!a$#$Ma$)a!a"a<SLBM

J/la d#ang/nn)aSan#a$# L#ng"/nganBe!a$#$Ma$)a!a"a<SLBM




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0( 15 KK 0 0 0 0 0 0 0 0

1 0( 15 M13 M23 L$ 0 0 0 0 0 0 0 0 2

1 0( 15 KK 0 (3000 0 0 0 0 0 0

1 0( 15 NUSSP L$ 0 0 0 0 0 0 0 0

1 0( 15 0 L$ 0 10 0 0 0 0 0 0

1 0, Perumahan

Peang/nan !/a$ea dan

Pen#ng"aan K/al#a$Ke#$"#nan

Men#ng"an)ade!a9a

"e$eaana$)a!a"a danl#ng"/nganelal/# PKP3PSU3 PB dan PK

T#ng"a de!a9a"e$eaan

a$)a!a"a danl#ng"/ngan =2500 KK>

Peang/nan PKP PSU

Te!ang/nn)aPKP PSUen,a"/eang/nan

9alan l#ng"/ngan3eang/nan$al/!and!a#na$e3 dan

eda !/a

J/la d#ang/nn)aPKP PSU

Peang/nan#n8!a$!/"/!

Peang/nan!a$a!ana dan$a!ana#n8!a$!/"/!e!de$aan=9alan3 $an#a$#3a#! e!$#>

Te!ang/nn)a!a$a!ana dan$a!ana #n8!a$!/"/!e!de$aan ='5 De$a>

Te!aan)a"a%a$an "//

T#ng"a enaaan"a%a$an "//

Peang/nanIn8!a$!/"/!Pe!/"#an =PIP>

Te!ang/nn)a#n8!a$!/"/!e!/"#anen,a"/ PPIPdan PAMSIMAS

J/la d#ang/nn)a#n8!a$!/"/!e!/"#an




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0' 1> 50 1!&

1 0( 14 02 Un# 0 ( 0 0 0 0 0 0

KK 0 (5 1 1 0 0 0 0

* 0 0 0 1 0 1 1

1 0( 14 04 * 0 0 0 0 0 1 0 50

1 0( 14 0( KK 0 10 0 0 0 0 0 0

1 0, Perumahan

1 0' 1 100 1

P,/,L93633 S

P,63

M36,633+86*3

*3$,69366

Pen)ed#aan $a!anaa#! e!$# dan $an#a$#da$a! e!/aa ag#a$)a!a"a #$"#n

Te!ang/nn)a$a!ana dan!a$a!ana a#!e!$# ag#a$)a!a"a#$"#n

J/la $a!ana a#!e!$# dan $an#a$#da$a! ag#a$)a!a"a #$"#n)ang d#$ed#a"an

Men#ng"an)ade!a9a"e$eaana$)a!a"a dan

l#ng"/ngan

Te!$ed#an)a $a!anaa#! e!$# dan $an#a$#=50 * da!# KK$ean)a" 50 De$a>

T#ng"a en/!/nan"a%a$an e!/"#an"//


Te!$ed#an)adaa )ang a"/!aengena#8a$$$3 8a$/e!/aan

T#ng"a Kee!$ed#aanela"$anaann#!#ng3 e;al/a$#dan ela!an

San#a$# Be!a$#$Ma$)a!a"a

=SANIMAS>

Men#ng"an)ade!a9a

"e$eaana$)a!a"a danl#ng"/ngan

Te!$ed#an)a $a!ana$an#a$# =15 De$a>

P,/,P4,+3K/639*P,63

M3933+$4,+3/639*$,63




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0( 1' 02 Keg#aan 0 ( 5 5 10 15 20 100

K/n#a$ 0 0 0 0 0 0 0

1 0 Pekerjaan &mum

1 0& &0 &!12= !2

1 0+ +0 01 Un# 0 0 0 0 0 1 0 0

* 0 0 1+ 10 &

7a$#l#a$#eang/nan!a$a!ana dan$a!ana da$a!e/"#an e!a$#$a$)a!a"a

Te!ang/nn)a$a!ana dan!a$a!anaelal/# eda"a/ng )ange!8/ng$# /n/"en#ng"a"ana!a8 #d/a$)a!a"a

J/la "eg#aaneang/nan!a$a!ana dan$a!ana da$a!e/"#an e!a$#$a$)a!a"a )angd#8a$#l#a$# =2 Ke,>

J/la "/n#a$e!/aan )angd#e!da)a"an

P,/,P43633I37,*,66,P,*3

M3933++ 663937,*,66,$*3

Penaaan L#ng"/nganPe/"#anPend/d/" Pe!de$aan

Te!la"$anan)ae#naan"eadaa$)a!a"a/n/" le#$ada! enaal#ng"/ngane!/"#ann)aaga! le# la)a"d#l#a da!# $eg#e$e#"a

J/la l#ng"/ngane/"#anend/d/" e!de$aan)ang e!aa =5 Ke,1' De$a>

T#ng"a da)a d/"/ng#n8!a$!/"/!ede$aan




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0+ +0 02 K 0 2 0 0 0 1 0 0

1 0+ +0 0+ Un# 0 5 0 0 0 0 0 13(' 1

Pa"e 0 0 1 0 0 0 0 150

Pa"e 0 0 1 0 0 0 0 1'0

Peang/nan 9alan

dan 9eaane!de$aan

Te!ang/nn)a

#n8!a$!/"/!$eaga# a"$e$"eg#aane!e"n#anaga! le# a#"lag#

Pan9ang 9alan dan

9eaan e!de$aan)ang d#ang/n =5 Ke,1& De$a>

Peang/nanSa!ana danP!a$a!ana A#! Be!$#Pe!de$aan

Te!ang/nn)a$a!ana dan!a$a!ana a#!e!$#e!de$aan ag#a$)a!a"a=$//! a3$//! ! dan

a!e$#$>

J/la Sa!ana danP!a$a!ana A#! Be!$#Pe!de$aan )angd#ang/n =1' Ke, 5+De$a>

D$. B/n#a!a Ke,.An)a!

D$. ?#$#/ Ke,.?#a$




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


Pa"e 0 0 1 0 0 0 0 140

Pa"e 0 0 1 0 0 0 0 100

Pa"e 0 0 1 0 0 0 0 100

Pa"e 0 0 0 1 0 0 0 0

Pa"e 0 0 0 1 0 0 0 0

Pa"e 0 0 0 1 0 0 0 0

Pa"e 0 0 0 1 0 0 0 0

Pa"e 0 0 0 1 0 0 0 0

Pa"e 0 0 0 1 0 0 0 0

D$. Pan)a/nganJa)a Ke,. ?#a$

D$. Pan$gan Ke,.?#"e/$al

D$. Bana! Pan9angKe,. ?#"e/$al

D$. ?#9ng Ke,.Pada!#n,ang

D$. U9/ng Te/ Ke,.?#a$

D$. Lea" Ke,.?#a$

D$. ?#aan Ke,.?#a$

D$. S/"a!ena Ke,.?#a$

D$. S/"adana Ke,.?#a$




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


Pa"e 0 0 0 1 0 0 0 0

Pa"e 0 0 0 0 0 0 1 0

Pa"e 0 0 0 0 0 0 1 0

D$. An)a! Ke,. An)a! Pa"e 0 0 0 0 1 0 0 0

Pa"e 0 0 0 0 1 0 0 0

Ke,. ?#!/a$ Pa"e 0 0 0 0 1 0 0 0

Pa"e 0 0 0 0 1 0 0 0

Pa"e 0 0 0 0 1 0 0 0

Pa"e 0 0 0 0 1 0 0 0

D$. S/"a Ba!e$ Ke,.

?#a$

D$. ?elang Ke,.?#a$

D$. ?#a$ Ke,.?#a$

D$. S#ndang Ke,.An)a!

D$. ?#!ang"ng Ke,.Pe#!

D$. Mela# Ke,.

6a!#ng#n K/!/ng

D$. S/"a Ba!e$ Ke,.6a!#ng#n K/!/ng




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


Pa"e 0 0 0 0 1 0 0 0

Pa"e 0 0 0 0 1 0 0 0

Pa"e 0 0 0 0 1 0 0 0

Pa"e 0 0 0 0 0 0 1 0

Pa"e 0 0 0 0 0 0 1 0

Pa"e 0 0 0 0 0 0 1 0

Ke,. G/n/ng Sa!# De$a 0 0 0 0 0 1 0 0

Pa"e 0 0 1 0 0 0 0 &0

D$. 6a!#ng#n K/!/ngKe,. 6a!#ng#n K/!/ng

D$. ?#""S/landana Ke,.6a!#ng#n K/!/ng

D$. B/la"an Ke,.6a!#ng#n K/!/ng

D$. Ran,a$anggalKe,. ?#nang"a

D$. Bana! 6a!/ Ke,.?#nang"a

D$. Paa!a)an Ke,.Paa!a)an

D$. Band/ng Ke,.Band/ng




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


Pa"e 0 0 1 0 0 0 0 &0

Pa"e 0 0 1 0 0 0 0 &0

Pa"e 0 0 1 0 0 0 0 &0

Pa"e 0 0 1 0 0 0 0 &0

Pa"e 0 0 1 0 0 0 0 &0

Pa"e 0 0 0 0 0 1 0 0

D$. K Ke,. K Pa"e 0 0 0 0 0 1 0 0

Pa"e 0 0 0 0 0 1 0 0

Pa"e 0 0 0 0 0 1 0 0

Pa"e 0 0 0 0 0 1 0 0

D$. P!#ng 6/l/ngKe,. Band/ng

D$. Pana#ng Ke,.Band/ng

D$. Bl"ang Ke,.Band/ng

D$. Malaa! Ke,.Band/ng

D$. Pag#n/ngan Ke,.Ja%#lan

D$. Lea" 6ana Ke,.K!aa%a/

D$. Sal#!a Ke,. P/lAel

D$. P/l Ael Ke,.P/l Ael

D$. S/"aana Ke,.Pada!#n,ang




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


Pa"e 0 0 0 0 0 0 1 0

Pa"e 0 0 0 0 0 0 1 0

1 0+ +0 0( Un# 0 0 0 111 150 252 +15 0 1

K#$ Un# 0 0 0 10 10 12 20

L$ Un# 0 0 0 20 +0 50 ''

Ka"# l#a Un# 0 0 0 20 +0 (0 50

M/$la Un# 0 0 0 1 0 0 0

Sa!ana l#$!#" Un# 0 0 0 +0 (0 '5 (

Sa!ana a#! Un# 0 0 0 +0 (0 '5 (

1 0+ +0 05 Un# 0 0 0 0 0 0 0 (+0

D$. ?/!/g Ag/ngKe,. Ba!$

D$. S/"a ?a# Ke,.Ba!$

Peang/nan a$a!e!de$aan

Te!ang/nn)aa$a!e!de$aan

J/la a$a!e!de$aan )angd#ang/n =( Ke, Ke,. K3 Ke,.B9nega!a3 Ke,.Pada!#n,ang3 danKe,. ?#a$>

Rea#l#a$# <Peel#a!aan Jalandan JeaanPe!de$aan

Te!ean)a dane!el#a!an)a#n8!a$!/"/!-#n8!a$!/"/!e!de$aan

J/la 9alan dan 9eaan e!de$aan)ang d#!ea =4 Ke,2' De$a Ke,.Tana!a3 Ke,.T#!a)a$a3 Ke,. P/lAel3 Ke,.

B9nega!a3 Ke,.K!aa%a/3 danKe,. Man,a">




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0+ +0 04 Un# 0 0 0 1 0 0 0 0Rea#l#a$# <Peel#a!aan Sa!anadan P!a$a!ana A#!Be!$# Pe!de$aan

Te!ean)a dane!el#a!an)a$a!ana dan!a$a!ana a#!e!$#

e!de$aan

J/la Sa!ana danP!a$a!ana A#! Be!$#Pe!de$aan )angd#!ea =' Ke, 25De$a Ke,. 6a!#ng#n

K/!/ng3 Ke,. An)a!3Ke,. G/n/ng$a!#3Ke,. Pa/a!an3 Ke,.?#a$3 Ke,.Pada!#n,ang3 danKe,. ?#nang"a>




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0+ +0 * 0 0 0 0 0 0 0 0 1Peang/nan 9alanl#ng"/ngane!de$aan

Te!ang/nn)aIn8!a$!/"/!e!/a Jalanl#ng"/ngane!de$aan

J/la e!ang/nn)a#n8!a$!/"/! e!/a

9alan !$ de$a3 9eaan dand!a#na$e =2 Ke, 104De$a Ke,. K3Ke,. Ja%#lan3 Ke,.Band/ng3 Ke,.Paa!a)an3 Ke,.?#"e/$al3 Ke,. Pe#!3Ke,. Ba!$3 Ke,.B#n/ang3 Ke,.T/n9/ng Te9a3 Ke,.K!ag#lan3 Ke,. K##n3K



MATRIK PROGRAM DAN KEGIATAN - RPJMD KABUPATEN SERANG TAHUN 2010-2015 MISI - (

MISI ' : MENINGKATKAN PERTUMBUHAN EKONOMI BERBASIS POTENSI LOKAL SERTA MEMPERKUAT STRUKTUR PEREKONOMIAN DAE

PROGRAM#KEGIATAN

INDIKATORTARGET INDIKATOR PAGU INDIKAT

200% 2010 2011 2012 201& 201' 2015 2011 2012

1 16 Penanaman odal

1 1> 15 = &25

1 14 15 02 * 100 100 0 100 100 - - 0 50

* 0 0 100 100 100 100 100 0 0

1 22 15 10 + '

1 14 15 2 2 2 2 2 2 2 0 100

1 14 15 O!ang 100 100 100 100 100 100 100 0 50

1 14 15 * 100 100 100 100 100 100 100 0 50

1 14 15 * 100 100 100 100 100 100 100 0 '5

1 16 Penanaman odal


SASARANPROGRAM

SATUANINDIKATOR


P,/,P3933

P,//*9 3K,@* I3**9

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Kelautan dan

Perikanan

P,/,P4,+3M*+, D8P3*3 3P33893S64,+K863

M3933+$,9*9$*9 97*+,8$3*33$33893$64,+863




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


2 05 +2 01 Kel" ' & & & 10 12 12 0

* 15 15 20 20 20 25 25

2 05

2 05 1 %&

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* 10 10 10 10 10 10 10

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T#ng"a elangga!anenda)ag/naan$/e!da)a la/




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


2 05

2 05 15 &05

2 05 15 01 Kel" - - 12 12 12 12 12 +05

* 10 10 15 15 15 15 15

2 05

2 05 2& -

2 05 2+ 01 Pa"e - - - 1 - - - -

* 10 10 10 10 10 25 +0

2 0' -ndustri

Kelautan dan

PerikananP,/,P4,+3E/3/9M*+, P*9*9,

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


2 0 1 15

2 0' 1' 01 (0 0 (0 0 0 0 0

* 20 20 20 20 20 20 20

2 0' 1' 02 0 0 0 20 20 20 20 ++

2 0' 1' 0+ 0 0 0 20 20 20 20 55

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


* 50 50 50 50 50 50 50

* 100 100 100 100

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2 0' 1 0+ J/la<IKM 0 0 0 25 25 25 25 0

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


2 0' 1 0( 0 0 0 ( 5 5 4 0

2 0' 1 05 0 25 0 50 50 50 50 0

2 0' -ndustri 2 0 1% 2'

2 0' 1& 01 0 0 0 20 20 20 20 0

* 0 0 10 10 10 10 10

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


2 0> 15 1>1

2 04 15 01 0 0 20 20 20 20 20 0

* 50 50 50 50 50 50 50

2 04 15 0+ 11& 11& 11& 11& 11& 11& 11& 121

50 50 50 50 50 50 50

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


* 100 100 100 100 100 100 100 +&

2 04 Perdagangan

2 0> 1 2'

2 04 1' 02 (0 0 0 +0 +0 +0 +0 +0

* 10 - 10 10 10 10 10

2 04 1' 0+ 0 0 (0 (0 (0 (0 (0 2(

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


* 50 50 50 0 0 0 0

2 04 Perdagangan

2 0> 1> 0

2 04 14 01 +0 +0 0 +0 +0 +0 +0 0

* 10 10 10 10 10 10 10

2 04 Perdagangan

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2 04 1& 01 0 0 0 50 50 50 50 25

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


* 0 0 10 1 1 1 1

2 04 1& 0' 0 0 1 1 1 1 1 500

2 0( Pari(isata

2 0' 15 &10

2 0( 15 01 * 50 10 50 50 50 50 50 50

2 0( 15 02 * 0 0 50 50 50 50 50 0

2 0( 15 Keg#aan ( 4 10 10 10 10 10 0

2 0( 15 Un# 0 0 0 0 1 0 0 0

2 0( 15 05 Keg#aan 5 5 210

T#ng"a enaaanedagang "a"# l#adan a$ngan

Penaaan<Pene!#anPa$a!3 Pe!ea9aandan PengeanganPa$a!

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


2 0( 15 * 100 100 100 100 100 100 100 0

2 0( 15 0 O!ang 0 0 (0 (0 (0 (0 (0 50

2 0( Pari(isata

2 0' 1> 1=0 1

2 0( 14 01 O)e" + + ( ( ( ( ( 50

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


Un# - - 1 1 1 1 1 0

Keg#aan - - 1 1 1 1 1 0

Un# - - 1 1 1 1 1 0

Un# - - 1 1 1 1 1 0

Keg#aan - - 1 1 1 1 1 0

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2 0( 14 0( De$#na$# 0 0 0 1 1 0 0 0

J/la $a!ana

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Pela"$anaanK!d#na$#Peang/nan O9e"6#$aa

J/la de$#na$# %#$aa )ang d#"ella




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


2 0( 14 05 * 0 0 0 1 1 1 1 0

2 0( 14 04 DT6 1 1 1 1 1 1 1 +0

DT6 - - 1 1 1 1 1 0

DT6 - - 1 1 1 1 1 0

DT6 - - 1 1 1 1 1 0

2 0( 14 0' Keg#aan 0 1 1 1 1 1 1 0

2 0( Pari(isata

2 0' 1 0

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P,/,P3433K9,3P,99*

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 201


SASARANPROGRAM

SATUANINDIKATOR


2 0( 1' 01 * 0 0 0 25 25 25 25 0

2 0( 1' 0+ MOU 0 0 0 1 1 1 1 0

2 0( 1' 05 Keg#aan 1 0 0 1 1 1 1 0

2 0( 1' 04 * 0 0 0 25 25 25 25 0

2 0( 1' 0' * 0 0 0 25 25 25 25 0

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MISI 5 : MENINGKATKAN KUALITAS PENGELOLAAN LINGKUNGAN HIDUP

PROGRAM#KEGIATAN

INDIKATORTARGET INDIKATOR PAGU INDIKAT

200% 2010 2011 2012 201& 201' 2015 2011 2012

1 0) .ingkungan /idup1 0= 15 '!02> %!10=

1 0 15 02 /n# 0 0 0 1 ( ( 5 15 100

Un# ( ( 0 + 5 5 ' 0 225

Un# & & 0 1 2 2 2 0 50

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Un# 0 0 0 10 20 +0 (0 0 50

M+ 0 &0 100 200 (00 400 00

1 0 15 04 Kel" ( ( ( 5 5 5 5 20 50

1 0 15 10 Keg#aan 0 0 0 1 1 1 0 0 25


SASARANPROGRAM

SATUANINDIKATOR


P,/,P3433K93,@ P38/83P,*$3

M3933+$38/83$,*$3

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0 15 11 $e"la de$a 5 5 5 5 10 10 10 &'

$e"la de$a 2 2 2 2 2 2 2

1 0 15 12 D"/en 1 0 0 1 1 1 1 0

1 0 15 1( 23+2

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1 0 14 01 * 0 0 0 0 5 &0 &5 0

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J/la la!an"nd#$# e!$aaan

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a"an

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0 15 Pa"e 0 0 1 1 1 1 1 00

Pa"e 0 0 0 0 1 0 1 0

Pa"e 0 0 0 0 1 0 1 0

1 0 15 * 100 23

1 0 15 * 0 0 0 0 50 '5 100

1 0 15 Pa"e 0 0 1 1 1 1 1

1 0 15 Peang/nan TPS Pa"e 0 0 0 0 1 1 1 0

1 0 15 Pa"e 0 0 0 1 0 0 0 0

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T#ng"a e!ang/nn)aTPST a!/

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0 14 0' * 5 ' &0 &235 &5 &'35 100 4'

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0 14 Te/ Pela"/ Ind/$!# Keg#aan 2 0 1 1 1 1 1 0

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


* 55 40 45 '0 '5 0 5

1 0 1' 0& aang 200 525 4'5 13000 13500 23000 23500 45

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0 1& 0+ * 0 0 0 100 100 100 100 0

1 0 1& 04 * &0 &0 &2 &( &4 &4 100 44

* 0 5 &0 &5 100 100 100


1 0= 25 10> 1

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0 25 0+ 1 1 1 1 1 1 1 104

1 0 25 a"e 1 1 1 1 1 1 1 0


1 0= 2> 20

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1 0= 2' 2%5 2

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 05 2( 04 Peel#a!aan RTH Ha 0 0 5 5 5 5 5 5J/la l/a$ RTH)ang e!el#a!a




MISI > : MENGEMBANGKAN KAWASAN STRATEGIS! CEPAT TUMBUH! PESISIR! DAN PULAU-PULAU KECIL

PROGRAM#KEGIATAN

INDIKATORTARGET INDIKATOR PAGU INDIKATI" A

200% 2010 2011 2012 201& 201' 2015 2011 2012

1 0 Penataan uang1 05 15 &00 2!=25

1 05 15 01 * 0 0 0 25 25 25 25 0 150

* 0 0 15 20 25 15 25


SASARANPROGRAM

SATUANINDIKATOR


P,/,P,3<33 TR63

T,$3693+/63,3<3 ,63

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 05 15 02 * 0 0 0 25 25 25 25 0

1 05 15 0+ * 0 25 25 25 25 0

1 05 15 0( * 100 100 0 100 100 100 100 0

Peneaan "e#9a"anenang RDTRK3RTRK3 dan RTBL

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 05 15 05 * 20 20 +0 +0 0 1

1 05 15 04 * 0 0 0 100 0 0 0 0

1 05 15 0' * 20 20 20 20 20 50

Pen)/$/nan !en,anadea#l aa !/ang"a%a$an

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 05 15 0& * 0 0 0 25 25 25 25 0

1 05 15 10 0 25 25 25 25 0

1 05 15 11 0 0 1 0 0 0 0 250

1 05 15 1+ * 0 0 0 20 20 +0 +0 0

1 05 15 * 0 25 25 25 25 0

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0 Penataan uang

1 05 1> 120 2

1 05 14 01 100 0 0 0 0 '5

1 05 14 02 50 0 0 25 25 (5

1 05 14 0' * 0 0 0 25 25 25 25 0

1 05 14 0& * 0 0 0 25 25 25 25 0

1 05 14 D"/en 0 1 1 1 1 0

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Penge$aan"e#9a"anean8aaan !/ang

T#ng"a "ee!$ed#aanPe!da enangean8aaan !/ang




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0 Penataan uang

1 05 1 >50 1!1

1 05 1' 01 * 0 0 0 2' 1& 2' 2' 0

* 0 +0 "a$/$ 20 20 20 20 20

1 05 1' 0+ * 0 0 0 0 100 0 0 0

1 05 1' 05 50 51 52 5+ 5( 50

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Penga%a$anean8aaan !/ang

J/la "a$/$ e/anelangga!anean8aaan !/ang




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 05 1' 0' * 0 0 0 20 20 20 20 0

1 05 1' Pen)/$/nan Adal 2 2 100 400

1 05 1' * 0 0 0 0 2' 1& 2'

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PerencanaanPem!angunan

P,/,P,3<33P3433W98+ S,9*3 C$ T646




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 04 1 01 * 50 50 40 '5 '5 0 0 250

1 04 1& 02 * +0 +0 (0 50 50 40 '0 0

1 04 1 * 0 0 20 (0 50 50 40 0

1 04 1 D"/en 0 0 0 1 1 1 1 0

1 04 1 0( * +0 +0 (0 50 50 40 '0 0

2 0

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Pen)/$/nanPe!en,anaanPengeanganKa%a$an S!aeg#$

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


2 05 2( 0+

* 0 0 0 25 25 25 25 0 13

* 0 0 0 0 0 0 50 50

* 0 0 0 25 25 25 25 0

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


!ang 2'0 200 200 200 200 200 250

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


* 10 20 +0 (0 50 40 0 25

* 10 10 15 15 20 20 200

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1 0& 2% &50 !=

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


Ke,. B9nega!a * 100 0

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 0+ 2&

* 100 100 100 100 0 1

* 100 100 100 100 0

* 100 100 100 100

* 100 100 100 100 0

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 20

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1 20 D"/en 0 100 100 0 0 0 0 13000

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 20 * 0 0 0 0 0 0 0 0

1 20 * 0 0 0 25 25 25 25 0

1 20 * - - 54 (( 0 0 0 1203000 (0

1 20 * - - 0 50 50 0 0 0 123

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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MATRIK PROGRAM DAN KEGIATAN - RPJMD KABUPATEN SERANG TAHUN 2010-2015 MISI - '

MISI : MENINGKATKAN PENELENGGARAAN TATA KELOLA PEMERINTAHAN ANG BAIK SERTA DIDUKUNG KONDISI SOSIAL! POLITIK D

ANG KONDUSI" DAN DEMOKRATIS

PROGRAM#KEGIATAN

INDIKATORTARGET INDIKATOR PAGU INDIKATI"

200% 2010 2011 2012 201& 201' 2015 2011 2012

0 00 Non &rusan

0 00 01 2!55& 1!5&2

0 00 01 01 * 0 0 5' 42 4' '2 '' 1(&

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0 00 01 1+ * 4( 44 '4 1 4 &1 &4 &2

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SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1 * 4( 44 '4 1 4 &1 &4 1+5

0 00 01 1& * 4( 44 '4 1 4 &1 &4 1&1

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0 00 01 01 a/n 100 100 100 100 100 100 100 10(

0 00 01 02 a/n 100 100 100 100 100 100 100 ++0

0 00 01 0 a/n 100 100 100 100 100 100 100 1+'

0 00 01 0& a/n 100 100 100 100 100 100 100 1'+

0 00 01 10 a/n 100 100 100 100 100 100 100 101

0 00 01 11 a/n 100 100 100 100 100 100 100 1+4

0 00 01 12 a/n 100 100 100 100 100 100 100 4

0 00 01 1+ a/n 100 100 100 100 100 100 100 ('4

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 15 a/n 100 100 100 100 100 100 100 12

0 00 01 1' a/n 100 100 100 100 100 100 100 124

0 00 01 1 a/n 100 100 100 100 100 100 100 120

0 00 01 1& a/n 100 100 100 100 100 100 100 &0

0 00 Non &rusan

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0 00 01 01 * &0 &0 &2 &2 &2 &2 &2 150

* '2 '( 0 1 1 1 1

0 00 01 02 * 100 100 100 100 100 100 100 132(4

0 00 01 0+ * 40 '0 0 0 0 0 0 21

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P,/, P8+33A939*,*9P,3/,3

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 0( * 40 '0 0 0 0 0 0 (40

0 00 01 05 * (0 50 0 0 0 0 0 50

0 00 01 0' * 0 0 5 5 5 5 5 2+'

0 00 01 0 * 0 0 0 5 5 5 5 '0(

0 00 01 0& * 5 5 0 5 5 5 5 25

0 00 01 10 * '0 '5 0 0 0 5 5 200

0 00 01 11 * 5 5 &0 &0 &0 &0 &0 '0

0 00 01 12 * &0 &0 &5 &5 &5 &5 &5 150

0 00 01 1+ * &0 &0 &5 &5 &5 &5 &5 2'(

0 00 01 1( * &0 &0 &5 &5 &5 &5 &5 50

0 00 01 15 * &0 &0 &5 &5 &5 &5 &5 20

0 00 01 14 * &0 &0 &5 &5 &5 &5 &5 20

Pen)ed#aan 9a$a 9a#naneel#a!aan"e$eaan PNS

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1' * &0 &0 &5 &5 &5 &5 &5 +3125

0 00 01 1 * &0 &0 &5 &5 &5 &5 &5 250

0 00 01 1& * 10 10 12 1+ 1( 15 14 40

0 00 01 * + + 5 4 ' &

0 00 Non &rusan

0 00 01 1!10 >

0 00 01 01 * 100 100 100 100 100 100 100 42

0 00 01 02 B/lan 12 12 12 12 12 12 12 1'+

0 00 01 0+ * 100 100 100 100 100 100 100 25

0 00 01 0' * 100 100 100 100 100 100 100 &4

0 00 01 0 * 100 100 100 100 100 100 100 1'






T#ng"a en)ed#aanenaga 9a$aend/"/ngela"$anae"n#$<ad#n#$!a$#e!"an!an

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 10 * 100 100 100 100 100 100 100 1'1

0 00 01 11 * 100 100 100 100 100 100 100 ++

0 00 01 12 * 100 100 100 100 100 100 100 14

0 00 01 1+ * 100 100 100 100 100 100 100 220

0 00 01 15 * 100 100 100 100 100 100 100

0 00 01 1' * 100 100 100 100 100 100 100 1+5

0 00 01 1 * 100 100 100 100 100 100 100 42

0 00 01 1& * 100 100 100 100 100 100 100 (0

0 00 01 O!ang & 10 10 10 10 10 10 50

0 00 Non &rusan


T#ng"a "ee!$ed#aanala /l#$ "an!

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 '>1 2

0 00 01 01 * 100 100 100 100 100 100 100 +5

0 00 01 02 * 100 100 100 100 100 100 100 +4

0 00 01 0( * 100 100 100 100 100 100 100 (2

0 00 01 0' * 100 100 100 100 100 100 100 12

0 00 01 0 * 100 100 100 100 100 100 100 12

0 00 01 10 * 100 100 100 100 100 100 100 2(

0 00 01 11 * 100 100 100 100 100 100 100 1+

0 00 01 12 * 100 100 100 100 100 100 100 11

0 00 01 15 * 100 100 100 100 100 100 100 (

0 00 01 1' * 100 100 100 100 100 100 100 1++

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1 * 100 100 100 100 100 100 100 1+&

0 00 Non &rusan

0 00 01 5& '

0 00 01 01 * 0 0 0 0 0 0 0 10

0 00 01 02 * 100 100 100 100 100 100 100 '+

0 00 01 0' * 100 100 100 100 100 100 100 4'

0 00 01 0 * 0 0 100 100 100 100 100 12

0 00 01 10 * 100 100 100 100 100 100 100 10+


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 11 * 0 0 100 100 100 100 100 4'

0 00 01 12 * 100 100 100 100 100 100 100 10

0 00 01 1+ * 0 0 100 100 100 100 100 1+1

0 00 01 15 * &0 &0 100 100 100 100 100


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1' * 100 100 100 100 100 100 100 (&

0 00 01 1 * 100 100 100 100 100 100 100 115

0 00 01 1& * 100 100 100 100 100 100 100 110

0 00 Non &rusan

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 0 !ang</lan '2 '2 '2 '2 '2 '2 '2 52

0 00 01 0& /lan 12 12 12 12 12 12 12 +

0 00 01 10 /lan 12 12 12 12 12 12 12 +0

0 00 01 11 /lan 12 12 12 12 12 12 12 +0

0 00 01 12 /lan 12 12 12 12 12 12 12 5

0 00 01 1+ /lan 12 12 12 12 12 12 12 25

0 00 01 1( Pa"e - 1 - 1 - 5

0 00 01 15 Pa"e</lan 12 12 12 12 12 12 12 11

0 00 01 1' /lan 12 12 12 12 12 12 12 (1

0 00 01 1 /lan 12 12 12 12 12 12 12 125


J/la en)ed#aan 9a$a "ee!$#an"an!


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1& /lan 12 12 12 0 0 0 0 25

0 00 Non &rusan

0 00 01 5!'&' &!2

0 00 01 01 * 100 100 100 100 100 100 100 1'

0 00 01 02 * 100 100 100 100 100 100 100 (35+

0 00 01 0' * 100 100 100 100 100 100 100 '(

0 00 01 10 * 100 100 100 100 100 100 100 40

0 00 01 11 * 100 100 100 100 100 100 100 40


J/la een/an!aa-!aa "!d#na$#dala dae!a

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 12 * 100 100 100 100 100 100 100 20

0 00 01 1+ * 100 100 100 100 100 100 100 2(0

0 00 01 15 * 100 100 100 100 100 100 100 4

0 00 01 1' * 100 100 100 100 100 100 100 +

0 00 01 1 * 100 100 100 100 100 100 100 10'


Te!$ed#an)aaa/e!en/#n)a"e//an

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1& * 100 100 100 100 100 100 100 44

0 00 Non &rusan

0 00 01 '% 2

0 00 01 01 * 100 100 100 100 100 100 100 '5

* 100 100 100 100 100 100 100

0 00 01 02 * 45 '0 45 0 '0 5 '5 (&

0 00 01 0' * 45 '0 '5 0 5 &0 &5 25

0 00 01 0 * 45 '0 '5 0 5 &0 &5 100

0 00 01 0& * 45 '0 '5 0 5 &0 &5 10

0 00 01 10 * 45 '0 '5 0 5 &0 &5 +1


Te!en/#n)a!aa-!aa"!d#na$# dan"n$/la$# "el/a!

dae!a dandala dae!a =1a/n>

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P,/, P8+33A939*,*9P,3/,3

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T#ng"a een/anen)ed#aan ala /l#$"an!




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 11 * 45 '0 '5 0 5 &0 &5 50

0 00 01 12 * 45 '0 '5 0 5 &0 &5 5

0 00 01 15 * 45 '0 '5 0 5 &0 &5 +

0 00 01 1' * 45 '0 '5 0 5 &0 &5 1

0 00 01 1 * 45 '0 '5 0 5 &0 &5 5

0 00 01 1& * 45 '0 '5 0 5 &0 &5 2'

0 00 Non &rusan

0 00 01 1!=>= 1!1

0 00 01 01 * 100 100 100 100 100 100 100 15


T#ng"a een/anen)ed#aan a!ang,ea"an danenggandaan


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dan #n/an


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P,/, P8+33A939*,*9P,3/,3

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Te!$ed#an)a 9a$a$/!a a$/" dan$/!a "el/a! $e$/a#a$e" legal#a$




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 02 $da * '&35& 5 100 100 100 100 100 1(4

0 00 01 0 $da * 100 100 100 100 100 100 100 5&

0 00 01 10 $da * '3'2 & 100 100 100 100 100 15(

0 00 01 11 $da * &30( &53' 100 100 100 100 100 13+24

0 00 01 12 $da * 543( &+ 100 100 100 100 100 4

0 00 01 1' $da * '53+5 '3' 100 100 100 100 100 +5

0 00 01 1 $da * &3'0 100 100 100 100 100 100 &0

0 00 01 1& $da * &3'0 100 0 100 100 100 100 +4

0 00 Non &rusan0 00 01 F 100 100 100 100 100 100 100 &% 2


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Te!$elengga!an)a"!d#na$# dan"e!9a$a dgn #$n$an$#e!"a# dala dae!a

P,/, P8+33A939*,*9P,3/,3

T,$3693+46634,3 3

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M$,83<,93,@ 8$8+33939*,*9$,3/,3




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 01 B/lan 12 12 12 12 12 12 12 5

0 00 01 02 B/lan 12 12 12 12 12 12 12 1+'

0 00 01 0 B/lan 12 12 12 12 12 12 12 (1

0 00 01 10 B/lan 0 12 12 12 12 12 12 2(

0 00 01 11 B/lan 12 12 12 12 12 12 12 1(

0 00 01 12 B/lan 12 12 12 12 12 12 12 11

0 00 01 1( Pe!alaan da/! B/lan 12 12 12 12 12 12 12 +

0 00 01 1' B/lan 12 12 12 12 12 12 12 (1

0 00 01 1 B/lan 12 12 12 12 12 12 12 ((


Te!$ed#an)aaanad#n#$!a$#e!"an!an

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1& B/lan 0 0 12 12 12 12 12 40

0 00 Non &rusan

0 00 01 '2> 2

0 00 01 01 * 100 100 100 100 100 100 100 1&

F 100 100 100 100 100 100 100

0 00 01 02 * 100 100 100 100 100 100 100 124

0 00 01 0+ * 100 100 100 100 100 100 100 1&

0 00 01 0 * 100 100 100 100 100 100 100 +'


B#a)a e!9alanand#na$

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P,/, P8+33A939*,*9P,3/,3

T,$3693+46634,3 3

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9a$a "ee!$#an"an!

T#ng"a "ee!$ed#aan 9a$a 9a$a "ee!$#an"an!




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 0& * 100 100 100 100 100 100 100 4

0 00 01 10 * 100 100 100 100 100 100 100 2+

0 00 01 11 * 100 100 100 100 100 100 100 2'

0 00 01 12 * 100 100 100 100 100 100 100 4

0 00 01 1+ * 100 100 100 100 100 100 15

0 00 01 15 * 100 100 100 100 100 100 100 '

0 00 01 1' * 100 100 100 100 100 100 100 25

Pen)ed#aan 9a$ae!a#"an e!laan"e!9a


9a$a e!a#"ane!alaan "e!9a

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T#ng"a "ee!$ed#aanala /l#$ "an!


Te!%/9/dn)a"ee!$ed#aana!ang ,ea"andanenggandaan

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T#ng"a "ee!$ed#aane!alaan dane!leng"aan "an!



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Te!%/9/dn)a"ee!$ed#aana"anan dan#n/an

T#ng"a "ee!$ed#aana"anan dan#n/an




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1 * 100 100 100 100 100 100 100 51

0 00 01 1& * 100 100 100 100 100 100 100 4(

0 00 Non &rusan

0 00 01 &=5 2

0 00 01 01 S/!a +3&00 (3000 (3000 (3000 (3000 (3000 (3000 12

0 00 01 02 /lan 12 12 12 12 12 12 12 (2

0 00 01 0' * 0 0 0 0 0 0 0 0

0 00 01 0 B/lan 12 12 12 12 12 12 12 4

0 00 01 0& /lan 12 12 12 12 12 12 12 4

0 00 01 10 /lan 12 12 12 12 12 12 12 (0


Te!%/9/dn)a"!d#na$# dan"n$/la$# l/a!dae!a #dang

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T#ng"a "!d#na#8dan "n$/la#8dengan #n$an$# la#n

P,/, P8+33

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T,$3693+

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Te!$ed#an)aad#n#$!a$# $/!aen)/!a


Te!$ed#an)a 9a$a"/n#"a$#3 $/e!da)a a#! dan l#$!#"


Te!la"$anan)a 9a$aad#n#$!a$#"e/angan


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Te!la"$anan)aeel#a!aan ala"an!


Te!$ed#an)a ala /l#$"an!




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 11 /lan 12 12 12 12 12 12 12 50

0 00 01 12 /lan 12 12 12 12 12 12 12 '

0 00 01 1+ Ta/n 1 1 1 1 1 1 1 15

0 00 01 15 B/"/ 25 25 25 25 25 2

0 00 01 1' /lan 12 12 12 12 12 12 12 11

0 00 01 1 /lan 12 12 12 12 12 12 12 4

0 00 01 1& /lan 12 12 12 12 12 12 12 124

0 00 Non &rusan0 00 01 &&= 2

0 00 01 01 * 100 100 100 100 100 100 100 +(


Te!$ed#an)a a!ang,ea"an


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Te!$ed#an)ae!alaan dane!leng"aan "an!


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P,/, P8+33A939*,*9P,3/,3

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 02 * 100 100 100 100 100 100 100 ++

0 00 01 0 * 100 100 100 100 100 100 100 (

0 00 01 10 * 100 100 100 100 100 100 100 25

0 00 01 11 * 100 100 100 100 100 100 100 2(

0 00 01 12 * 100 100 100 100 100 100 100 2

0 00 01 1+ * 100 100 100 100 100 100 100 (4

0 00 01 1( * 100 100 100 100 100 100 100 1

0 00 01 15 * 100 100 100 100 100 100 100 '

0 00 01 1' * 100 100 100 100 100 100 100 +1

0 00 01 1 * 100 100 100 100 100 100 100 2&

0 00 01 1& * 100 100 100 100 100 100 100 10+


Te!la"$anan)aea)a!anRe"en#ng danL#$!#"

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T#ng"aTe!la"$anan)a !aa"!d#na$# dan"n$/la$# "e daladae!a




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 Non &rusan

0 00 01 2=0 2

0 00 01 01 * &0 100 100 100 100 100 100 1(

0 00 01 02 * 100 100 100 100 100 100 100 40

0 00 01 0+ * &0 100 100 100 100 100 100 11

0 00 01 0' * 100 100 100 100 100 100 100 (

0 00 01 0 * 100 100 100 100 100 100 100 4

0 00 01 0& * 0 &0 100 100 100 100 100 4

0 00 01 10 * 100 100 100 100 100 100 100 1'

0 00 01 11 * 100 100 100 100 100 100 100 20

0 00 01 1+ * 100 100 100 100 100 100 100 4+

P,/, P8+33

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T,$3693+

46634,3 3 @*939*,*9$,3/,3

T93 $363

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 15 * &0 0 100 100 100 100 100 (

0 00 01 1' * 100 100 100 100 100 100 100 14

0 00 01 1 * 100 100 100 100 100 100 100 +0

0 00 01 1& * 100 100 100 100 100 100 100 +0

0 00 Non &rusan

0 00 01 510 &

0 00 01 01 * &0 100 100 100 100 100 100 (

0 00 01 02 * 100 100 100 100 100 100 100 (

0 00 01 0( * &0 100 100 100 100 100 100 1

0 00 01 0 * 100 100 100 100 100 100 100 +


T#ng"a Pen)ed#aanaan a,aan dane!a/!an e!/ndang-/ndangan


T#ng"a Pen)ed#aana"anan dan#n/an


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T#ng"a Raa-!aa"!d#na$# dan"n$/la$# "e daladae!a

P,/, P8+33A939*,*9P,3/,3

T,$3693+46634,3 3

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T#ng"a Pen)ed#aan 9a$a "ee!$#an"an!




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 0& * 100 100 100 100 100 100 100 11

0 00 01 10 * 0 &0 100 100 100 100 100 5(

0 00 01 11 * 100 100 100 100 100 100 100 2'

0 00 01 12 * 100 100 100 100 100 100 100 2

0 00 01 15 * 100 100 100 100 100 100 100 2

0 00 01 1' * &0 0 100 100 100 100 100 10(

0 00 01 1 * 100 100 100 100 100 100 100 50

0 00 01 1& * 100 100 100 100 100 100 100 '0

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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0 00 01 02 * 100 100 100 100 100 100 100 1301&

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1& " 23000 23000 23000 23000 23000 23000 23000 14

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 0' Keg#aan 10 10 11 11 11 11 11 &2

0 00 01 0 ged/ng 1 1 1 1 1 1 1 50

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 15 E"$ela! 12 + ( 2 ( 0 0 (

0 00 01 1' B<n +3000 250 +00 100 150 0 0 11(

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 10 B/lan 12 12 12 12 12 12 12 2'

0 00 01 11 B/lan 12 12 12 12 12 12 12 51

0 00 01 12 B/lan 12 12 12 12 12 12 12 5

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 0 * 100 100 100 100 100 100 100

0 00 01 10 * 100 100 100 100 100 100 100 1

0 00 01 11 * 100 100 100 100 100 100 100 102

0 00 01 12 * 100 100 100 100 100 100 100 11

0 00 01 1+ * 100 100 100 100 100 100 100 2

0 00 01 15 * 100 100 100 100 100 100 100 21

0 00 01 1' * 100 100 100 100 100 100 100 +(

0 00 01 1 * 100 100 100 100 100 100 100 124

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 01 * 100 100 100 100 100 100 100 (1

0 00 01 02 * 100 100 100 100 100 100 100 2(+

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1 * 100 100 100 100 100 100 100 2'

0 00 01 1& * 100 100 100 100 100 100 100 510

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0 00 01 02 * 100 100 100 100 100 100 100 (1

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 11 * 100 100 100 100 100 100 100 +1

0 00 01 1+ * 100 100 0 100 100 100 100

0 00 01 1' * 100 50 0 0 0 0 0

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 0' 9/la /lan 12 12 12 12 12 12 12 (&

0 00 01 0 /lan 12 12 12 12 12 12 12 10

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 Non &rusan

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1 aa!a/! +' +' +' +' +' +' +' '5

0 00 01 1& aa!a/! +' +' +' +' +' +' +' 100

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 10 100 100 100 100 100 100 100 1(

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1' 100 100 100 100 100 100 100 150

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0 00 01 1& 100 100 100 100 100 100 100 20

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 1' * '5 0 &5 &5 100 100 100 1&

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 01 0 * 100 100 100 100 100 100 100 2'

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 02 0& * 0 0 5 ' &0 &0 &0 100

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 02 1!5>0 1!0

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 02 05 * 100 100 100 100 100 100 100 +5

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 02 10 * 0 0 0 0 0 25

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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0 00 02 0' * 100 100 100 100 100 100 100 50

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


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SASARANPROGRAM

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200% 2010 2011 2012 201& 201' 2015 2011 2012


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


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PROGRAM#KEGIATAN


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SASARANPROGRAM

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200% 2010 2011 2012 201& 201' 2015 2011 2012


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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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200% 2010 2011 2012 201& 201' 2015 2011 2012


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200% 2010 2011 2012 201& 201' 2015 2011 2012


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200% 2010 2011 2012 201& 201' 2015 2011 2012


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0 00 0> 55

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0 00 04 01 * 100 100 100 100 100 100 100 20

0 00 04 02 * 100 100 100 100 100 100 100 10

0 00 04 0+ * 100 100 100 100 100 100 100 25

0 00 Non &rusan

P,/,P3933P3433S9* P8$/,3

C$93 K93,@ 3K633


Te!$/$/n)a la!an"#ne!9a

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633

T,$3693+4663$8$/,3

T93 $363$8$/,3


T#ng"a een/anla!an "#ne!9a


T#ng"a een/anla!an "e/angan$ee$e!an

Pen)/$/nanela!an !gn$#$!eal#$a$# angga!an

T#ng"a een/anla!an !eal#$a$#angga!an




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 0> =&

0 00 04 01 D"/en 2 2 2 2 2 2 2 54

0 00 04 D"/en 20 20 20 20 20 20 20 10

0 00 04 RKA dan DPA SKPD D"/en 40 40 40 40 40 40 40

0 00 04 Ren$!a SKPD D"/en (0 (0

Ren9a SKPD D"/en +5 +5 +5 +5 +5 +5 10

P,/,P3933P3433S9* P8$/,3

C$93 K93,@ 3K633


La!an ,aa#an"#ne!9a dan #"#$a!!eal#$a$# "#ne!9aSKPD

Pen)/$/nan LAKIPSKPD

LAKIP dan LKPJSKPD

Pen)/$/nan RKAdan DPA SKPD

Pen)/$/nane!en,anaan3

engendal#an dane;al/a$# "#ne!9aela"$anaan !en,anaeang/nan SKPD

La!an ela"$anaan!en,anaeang/nan SKPD

La!an e;al/a$#"#ne!9a ela"$anaan!en,anaeang/nan SKPD

Ha$#l eana/anlaangan "#ne!9aela"$anaan !en,anaeang/nan SKPD




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


D"/en +5 +5 +5 +5 +5 +5

0 00 Non &rusan0 00 0> =

0 00 04 01 100 100 100 100 100 100 100 5

0 00 04 0( 100 100 100 100 100 100 100 (

0 00 Non &rusan

0 00 0> 110

0 00 04 01 100 14 14 1& 2+ 24 40

0 00 04 02 * 0 0 1' 1& 20 21 2+ 4

Peneaan "#ne!9aSKPD

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633


Pen)/$/nanela!an "e/angan

a"#! a/n

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633


Pen)/$/nanLa!an?aa#an K#ne!9adan I"#$a!

Real#$a$# K#ne!9aSKPD

Te!$/$/nn)a la!an,aa#an "#ne!9a dan#"#$a! !eal#$a$#"#ne!9a3 !eal#$a$#

"e/angan3 LAKIP danLPPD SKPD

T#ng"a"ee!$ed#aan

la!an,aa#an

"#ne!9a dan#"#$a!!eal#$a$#

"#ne!9a SKPD

Pen)/$/nanPela!an Ke/anganSee$e!an

Te!$/$/nn)aela!an"e/angan$ee$e!an

T#ng"a "ee!$ed#aanela!an "e/angan$ee$e!an




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 04 0+ * 0 0 1' 1& 20 21 2+ 4

0 00 04 0( * 0 0 1' 1& 20 21 2+ 4

0 00 04 05 * 0 0 1 1& 20 21 2+ '

0 00 04 04 * 0 0 1 1& 20 21 2+ '

0 00 04 0' * 0 0 100 0 0 0 0 10

0 00 04 0 * 0 0 1' 1& 20 21 2+ 4

0 00 04 0& * 0 0 1+ 1' 20 2+ 2' 2

0 00 Non &rusan

0 00 0> 10

0 00 10 02 * 100 100 100 100 100 100 100 5

0 00 10 0( * 100 100 100 100 100 100 100 5

0 00 Non &rusan

Pen)/$/nanPela!an P!gn$#$Real#$a$# Angga!an

Te!$/$/nn)aela!anP!gn$#$La!an

Angga!an

T#ng"a "ee!$ed#aanela!an !gn$#$!eal#$a$# angga!an

Pen)/$/nan La!anKe/angan A"#!Ta/n

Te!$/$/nn)aLa!anKe/angan A"#!Ta/n

T#ng"a "ee!$ed#aanla!an "e/angana"#! a/n

Pen)/$/nan LAKIPSKPD

Te!$/$/nn)aLAKIP SKPD

T#ng"a "ee!$ed#aanLAKIP SKPD


Te!$/$/nn)aRKA dan DPASKPD

T#ng"a "ee!$ed#aanRKA dan DPA SKPD

Pen)/$/nan Ren$!aSKPD

Te!$/$/nn)aRen$!a SKPD

T#ng"a "ee!$ed#aanRen$!a SKPD

Pen)/$/nan Ren9aSKPD

Te!$/$/nn)aRen9a SKPD

T#ng"a "ee!$ed#aanRen9a SKPD

Peneaan K#ne!9aSKPD

Te!$/$/nn)aK#ne!9a SKPD

T#ng"a "ee!$ed#aanPeneaan K#ne!9aSKPD

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633








PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 0> 10> 1

0 00 04 01 * 100 100 100 100 100 100 100 104

0 00 Non &rusan

0 00 0> 15

0 00 04 01 * 100 100 100 100 100 100 100 15

* 100 100 100 100 100 100 100

0 00 Non &rusan

0 00 0> 20

P,/,P3933P3433S9* P8$/,3

C$93 K93,@ 3K633

Pen)/$/nanela!an ,aa#an"#ne!9a dan #"#$a!!eal#$a$# "#ne!9aSKPD

Te!$/$/nn)ala!an-la!an

Te!$ed#an)a la!anea %a"/.

P,/,P3933P3433

S9* P8$/,3C$93 K93,@ 3K633

Te!$/$/nn)aela!an,aa#an "#ne!9a

a/nan

Pen)/$/nanela!an ,aa#an"#ne!9a dan #"#$a!!eal#$a$# "#ne!9aSKPD

Te!$ed#an)a /"/la!an a/nan

T#ng"a een/anen)/$/nanela!an ,aa#an"#ne!9a a/nan

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633

Te!$/$/nn)ala!an "eg#aand#na$




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 04 01 /"/ 112 112 112 112 112 112 112 20

0 00 Non &rusan

0 00 0> &

0 00 04 02 D"/en 0 0 1 1 1 1 1 2

0 00 04 0( D"/en 1 1 1 1 1 1 1 2

0 00 Non &rusan

0 00 0> = = = = = = = 20

0 00 04 01 5 5 5 5 5 5 5 10


Te!9a#nn)aela"$anaan /ga$ela!an

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633

T,*93+8$/,3633

T,$3693+8$/,3 633

J/la en)/$/nanela!an "e/angan$ee$e!an

Te!$ed#an)ala!an"e/angan$ee$e!an

Te!en/#n)a la !an"e/angan$ee$e!an

J/la en)/$/nanela!an "e/angana"#! a/n

Te!$ed#an)ala!an"e/angan a"#!a/n

Te!en/#n)a la !an"e/angan a"#! a/n

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633


Pen)/$/nanLa!an?aa#an K#ne!9adan I"#$a!Real#$a$# K#ne!9aSKPD

Te!$/$/nn)a la!an,aa#an "#ne!9a dan#"#$a! !eal#$a$#"#ne!9a3 !eal#$a$#"e/angan3 LAKIP danLPPD SKPD

T#ng"a"ee!$ed#aan

la!an,aa#an

"#ne!9a dan#"#$a!!eal#$a$#

"#ne!9a SKPD




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 04 02 + + + + + + + 10

B/"/

0 00 Non &rusan

0 00 0> 1'

0 00 04 01 d"/en 1 1 1 1 1 1 1 '

0 00 02 0+ d"/en 1 1 1 1 1 1 1 '

0 00 Non &rusan

0 00 0> 1=

0 00 04 01 - 1 1 1 1 1 1


Te!$/$/nn)aela!an"e/angan$ee$e!an


T#ng"a"ee!$ed#aan

la!an"e/angan

T#ng"a een/andaa dan #n8!a$#en)elengga!aaneang/nan #dang$$#al

22 PMKSdan 4PSKS

22 PMKSdan 4PSKS

22 PMKSdan 4PSKS

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633


J/la e!$/$/nn)ala!an ,aa#an"#ne!9a dan #"#$a!!eal#$a$# "#ne!9aSKPD


J/la Pela!an!gn$#$ !eal#$a$#angga!an

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633


Te!la"$anan)aLa!an SKPD

Pen)/$/nan La!anTa/nan "#ne!9aSKPD

La!anTa/nan




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 04 02 1 1 1 1 1 1 1 10

0 00 Non &rusan

0 00 0> 11

0 00 04 01 * 100 100 100 100 100 100 100 4

0 00 04 02 * 100 100 100 100 100 100 100 5

0 00 Non &rusan

0 00 0> 12&

0 00 04 01 d"/en 1 1 1 1 1 1 1 55

0 00 04 02 d"/en 2 2 2 2 2 2 2 52

0 00 04 0( d"/en 1 1 1 1 1 1 1 14


Te!la"$anan)aLa!an SKPD

Pen)/$/nan La!anKe/angan SKPD

La!anKe/angan

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633

K,*93D/63P,3<33L9 T633 T633!P8$/,3K93,@ P8$/,3SKPD

Pen)/$/nanela!an !gn$#$

!eal#$a$# angga!an

T#ng"a Pen)/$/nanela!an !gn$#$

!eal#$a$# angga!an


T#ng"a Pen)/$/nanela!an "e/angana"#! a/n

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633


J/la la!an,aa#an "#ne!9a dan#"#$a! !eal#$a$#"#ne!9a SKPD


J/la ela!an"e/angan$ee$e!an


J/la ela!an"e/angan a"#! a/n




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 Non &rusan

0 00 0> F 100 100 100 100 100 100 100 150 1

0 00 04 02 1' 1' 1' 1' 1' 1' 1' 5

0 00 10 04 * 100 100 100 100 100 100 100 15

0 00 10 0' * 100 100 100 100 100 100 100 25

0 00 10 0 * 100 100 100 100 100 100 100 10

0 00 10 0& * 100 100 100 100 100 100 100 5

0 00 10 10 * 100 100 100 100 100 100 100 10

0 00 Non &rusan

0 00 0> 1'5

P,/,

P3933P3433S9* P8$/,3C$93 K93,@ 3K633

T93

4,433+*9* $8$/,3<$93 93,@ 3633



/"/=la"e/>


T#ng"a "ee!$ed#aanRKA dan DPA SKPD

Pen)/$/nan Ren$!aSKPD

T#ng"a "ee!$ed#aanRen$!a SKPD

Pen)/$/nan Ren9aSKPD

T#ng"a "ee!$ed#aanRen9a SKPD

Peneaan K#ne!9aSKPD

T#ng"a "ee!$ed#aanPeneaan K#ne!9aSKPD

Mn#!#ng danE;al/a$#Pela"a$anaanP!g!a dan SKPD

T#ng"a ela"$anaann#!#ng dane;al/a$#ela"a$anaan!g!a dan "eg#aanSKPD

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 04 01 2 5 5 5 5 5 5 10

0 00 04 02 2 2 2 2 2 2 2 1

0 00 04 0( 100 100 100 100 100 100 100 1

0 00 Non &rusan

0 00 0> ==

0 00 04 01 d"/en 1 1 1 1 1 1 1 '5

0 00 04 02 d"/en 2 2 2 2 2 2 2

0 00 04 0( d"/en 1 1 1 1 1 1 1 5

0 00 Non &rusan

0 00 0> 12


Te!en/#n)a la !an"#ne!9a SKPD

la!and"/en


Te!en/#n)a la !an"e/angan

See$e!an

la!and"/en


Te!en/#n)a la !an"e/angan A"#!

a/n

la!and"/en

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633






J/la ela!an"e/angan a"#! a/n

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 04 01 d"/en 1 1 1 1 1 1 1 12

0 00 Non &rusan

0 00 0> &

0 00 04 01 * 0 1 1 1 1 1 1 14

0 00 04 02 D"/en 0 1 1 1 1 1 1 &

0 00 04 0+ D"/en 0 1 1 1 1 1 1 2

0 00 04 0( D"/en 0 1 1 1 1 1 1 10


J/la e!$/$/n)ala!an ,aa#an"#ne!9a dan #"#$a!!eal#$a$# "#ne!9a

SKPD

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633

K,*93/63,3<3 89633 3633!$8$/,393,@ 3$8$/,3633SKPD

Pen)/$/nan La!an?aa#an K#ne!9a danI"#$a! Real#$a$#K#ne!9a SKPD

Kee!$ed#aanLa!an?aa#an K#ne!9adan I"#$a!Real#$a$# K#ne!9a

T#ng"a "ee!$ed#aanla!an ,aa#an"#ne!9a dan #"#$a!!eal#$a$# "#ne!9aSKPD


Kee!$#d#aanPela!anKe/angan


Pen)/$/nanPela!an P!gn$#$Real#$a$# Angga!an

Kee!$ed#aanPela!an!gn$#$#

Real#$a$#Angga!an



Kee!$ed#aanLa!anKe/angan A"#!Ta/n





PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


* 0 &2 100 100 100 100 100

0 00 Non &rusan

0 00 0> 21

0 00 04 01 la!an 1 1 1 1 1 1 1 4

0 00 04 02 la!an 1 1 1 1 1 1 1 5

0 00 04 0+ la!an 1 1 1 1 1 1 1 5

0 00 04 0( la!an 1 1 1 1 1 1 1 5

0 00 Non &rusan

0 00 0> 21

T#ng"a "ee!$ed#aand"/en !en,anal#a a/nan dana/nan3 ela!an

"#ne!9a dan ela!an"e/angan SKPD

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633

Pen)/$/nan la!an,aa#an "#ne!9a dan

#"#$a! !eal#$a$#"#ne!9a SKPD

J/la en)/$/nanla!an ,aa#an

"#ne!9a dan #"#$a!!eal#$a$# "#ne!9aSKPD


J/la la!an"e/angan$ee$e!an


J/la la!an!gn$#$ !eal#$a$#angga!an


9/la e!$/$/nn)aela!an "e/angana"#! a/n

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 04 01 * 100 100 100 100 100 100 100 21

0 00 Non &rusan

0 00 0> 25

0 00 04 01 9/la 9en#$ 5 9en#$ 5 9en#$ 5 9en#$ 5 9en#$ 5 9en#$ 5 9en#$ 5 9en#$ 1'

0 00 04 02 9en#$ la!an 9/la 2 2 2 2 2 2 2 4

0 00 04 0( Jen#$ la!an 9/la 1 1 1 1 1 1 1 +

0 00 Non &rusan

0 00 0> 1%

0 00 04 01 /"/ 10 10 10 10 10 10 10 10

0 00 04 02 /"/ 5 5 5 5 5 5 5 &


e!en/#n)adaa danla!an ,aa#an"#ne!9a "an!

#ng"a "ee!$ed#aandaa dan la!an,aa#an "#ne!9a"an!

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633


Jen#$ d"/en )ge!$ed#a



P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3

K633


e!la"$anan)aen)/$/nanla"# dan !lSKPD

e!$/$/nn)a la!ana"#! a/n SKPD


e!la"$anan)aen)/$/nanla!an"e/angan

e!$/$/nn)a la!an"e/angan




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 Non &rusan

0 00 0> 22

0 00 04 01 d"/en 1 1 1 1 1 1 1 &

0 00 04 02 d"/en 2 2 2 2 2 2 2 5

0 00 04 0( d"/en 1 1 1 1 1 1 1

0 00 Non &rusan

0 00 0> D/63 >

0 00 04 01 D"/en '0 '5 0 5 5 &0 &5 +

0 00 04 02 D"/en '0 '5 0 5 5 &0 &5 +

0 00 Non &rusan

P,/,

P3933P3433S9* P8$/,3C$93 K93,@ 3K633





Pen)/$/nan

ela!an "e/angana"#! a/n

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"e/angan a"#! a/n

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633

T,<$93+P8$/,3 K93,@3 K633

Pen)/$/nan la!an,aa#an "#ne!9a dan#"#$a! !eal#$a$#

"#ne!9a SKPD

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T#ng"a "ee!$ed#aanela!an "#ne!9a dan#"#$a! !eal#$a$#

"#ne!9a SKPD


Te!$/$/nn)a!en,anaangga!an danla!an a"#!

T#ng"a een/ane!en,anaan danla!an a"#!




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 0> &0

0 00 04 01 Te!$/$/nn)a LAKIP /"/ 5 5 5 5 5 5 5 1(

0 00 04 02 /"/ 0 5 5 5 5 5 5 (

0 00 04 0+ /"/ 0 5 5 5 5 5 5 (

0 00 04 0( /"/ 0 5 5 5 5 5 5 '

0 00 Non &rusan

0 00 0> 2'

P,/,P3933P3433S9* P8$/,3

C$93 K93,@ 3K633

T,*6*633+*86,6$8$/,3<$93

3,@ 3633


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P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633

T,8*33+$3933P3433S9*P8$/,3C$93K93,@ 3K633




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


0 00 04 01 * 100 100 100 100 100 100 100 5

* '5 0 0 0 0 0 0

0 00 04 02 * 100 100 100 100 100 100 100 5

0 00 04 0+ * 100 100 100 100 100 100 100 '

0 00 04 0( * 100 100 100 100 100 100 100 '

0 00 Non &rusan

0 00 0> F 100 100 100 100 100 100 100 20

0 00 04 01 * 100 100 100 100 100 100 100 10

0 00 04 02 * 100 100 100 100 100 100 100 10



T#ng"aPengeanganS#$e Pela!an?aa#an K#ne!9a danKe/angan





Pen)/$/nan

ela!an "e/angana"#! a/n

T#ng"a "ee!$ed#aan

la!an "e/angana"#! a/n

P,/,P3933P3433S9* P8$/,3C$93 K93,@ 3K633

T,*6*633+L$/,3K633 3L$/,3C$93K93,@ D93*P,93 K4S,3 3349

T,*93+#8$/,3633 393,@ *<,4,8 34,83@63


Men#ng"an)a"elan,a!an /ga$


Men#ng"an)a"elan,a!an /ga$




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 06

1 0> 15 '=0 2!0

1 04 15 01 #neg!al - - - 1 1 1 1 0

1 04 15 02 Kg ( ( ( ( ( ( ( 100

Kg ( ( ( ( ( ( (

1 04 15 02 0 0 0 1 0 0 0 0


P,/,

P3433D#I37/,*9

T,$3693+

3937/,*9$3+83, 3$,9333$8*33$43633,

Peng//lan3/da#ng dan anal#$#$daa #n8!a$#,aa#an a!ge "#ne!9a!g!a dan "eg#aan

e!$/$/nn)aanal#$#$ daa$e,a!a$#$ea#$"ea/ann# dae!a.

Te!%/9/dn)a 9a!#ngan$#$e #n8!a$#ee!#na dae!a

Pen)/$/nan daneng//lan daa#n8!a$# "e//anen)/$/nand"/ene!en,anaan

J/la #n8!a$#/n/" "e//anen)/$/nand"/ene!en,anaan )ange!$ed#a

T#ng"a een/andaa dan #n8!a$#en)elengga!aanee!#naan danela"$anaan

eang/nandae!a

Pen)/$/nan daneng//lan daa#n8!a$# "e//anen)/$/nand"/ene!en,anaan

e!$ed#an)adaaa$eele"!n#"Ka/aenSe!ang

T#ng"a "ee!$ed#aandaa #n8!a$# /n/""e//anen)/$/nand"/ene!en,anaan

d"/endan 1 /n#a!d%a!e




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 04 15 04 * - - 100 100 - - - 105

1 04 15 05 d"/en 1 1 2 2 2 2 2 1'5

1 04 15 D"/en 0 0 1 1 1 1 1

1 04 15 d"/en 1 1 1 1 1 100

1 04 15 D"/en 0 0 0 1 1 1 1

1 04 15 * - - 100 100 - - -

1 04 * 100

Pe!en,anaan danengeangan"e#9a"an "/n#"a$#dan #n8!a$#

T#ng"a e8e"#8#a$engadaana!ang<9a$a $e,a!aele"!n#"

Pen)/$/nan !8#ldae!a

T#ng"a "ee!$ed#aand"/en !8#ldae!a dan Se!angdala ang"a

Pen)/$/nan Inde"$Peang/nanGende! =IPG>

J/la d"/en"a9#an #nde"$eang/nangende!

Pen)/$/nan IPM danINKESRA

e!$ed#an)a daaengena#eang/nan

an/$#a da!#e!aga# $e"!$$#al /da)a$e,a!ae!"elan9/an

J/la d"/en IPMdan $e"! $$#al

/da)a e!"elan9/an

Pen)/$/nan DaaSa$#al

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Pen)/$/nan S#$eIn8!a$#Pe!en,anaanPeang/nanDae!a

T#ng"a "ee!$ed#aan$#$e #n8!a$#




PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

SATUANINDIKATOR


1 04 * 100

1 2 Statistik

1 2& 15 '0% =

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200% 2010 2011 2012 201& 201' 2015 2011 2012


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200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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200% 2010 2011 2012 201& 201' 2015 2011 2012


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200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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PROGRAM#KEGIATAN


200% 2010 2011 2012 201& 201' 2015 2011 2012


SASARANPROGRAM

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320

LAMPIRAN A.VII

PERATURAN MENTERI DALAM NEGERI

NOMOR : 1& TAHUN 200>

TANGGAL : 15 MEI 200>

KODE DAN DA"TAR PROGRAM DAN KEGIATAN

MENURUT URUSAN PEMERINTAHAN DAERAH

KODE PROGRAM DAN KEGIATAN

PROGRAM DAN KEGIATAN PADA SETIAP SKPD

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Lamp-II.2 RPJMD-Kab-Serang Perda Final 9-03-2011 Print

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