{ "fields": [{"id":"_id","type":"int"},{"id":"Kode Perangkat Daerah","type":"text"},{"id":"Nama Perangkat Daerah","type":"text"},{"id":"Kode Kegiatan","type":"numeric"},{"id":"Nama Kegiatan","type":"text"},{"id":"Output kegiatan","type":"text"},{"id":"Target output per kegiatan per bulan berdasarkan Perda APBD","type":"text"},{"id":"Realisasi output per kegiatan sampai bulan","type":"text"},{"id":"Capaian kegiatan","type":"numeric"},{"id":"Ketepatan waktu pelaksanaan kegiatan","type":"text"},{"id":"Alokasi Anggaran per kegiatan per bulan berdasarkan Perda APBD","type":"numeric"},{"id":"Realisasi anggaran per kegiatan per bulan","type":"numeric"},{"id":"Persentase serapan anggaran per kegiatan per bulan","type":"numeric"}], "records": [ [1,"0800","Badan Kepegawaian dan Diklat",145,"Penyediaan Jasa Pelayanan Umum Kantor","adpemb","","",100,"",173314037,172154373.86748576,99.33088908862342], [2,"0800","Badan Kepegawaian dan Diklat",241,"Pelaksanaan Penilaian dan Evaluasi Kinerja Aparatur","adpemb","","",100,"",498931342,494602561.4865456,99.13238953959032], [3,"0800","Badan Kepegawaian dan Diklat",303,"Penyelenggaraan Pengembangan Kompetensi bagi Pimpinan Daerah, Jabatan Pimpinan Tinggi, Jabatan Fungsional, Kepemimpinan, dan Prajabatan","adpemb","","",100,"",2771077999,2765077999.00025,99.7834777656235], [4,"0800","Badan Kepegawaian dan Diklat",537,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1388876824,1385674902.9991293,99.76945968529814], [5,"0800","Badan Kepegawaian dan Diklat",612,"Pembinaan Disiplin ASN","adpemb","","",100,"",501334572,494730935,98.68278842736584], [6,"0800","Badan Kepegawaian dan Diklat",693,"Pengelolaan Data Kepegawaian","adpemb","","",100,"",347783978,346661501.0272,99.67724879701042], [7,"0800","Badan Kepegawaian dan Diklat",748,"Pengelolaan Mutasi ASN","adpemb","","",100,"",815528562,812432489.0909091,99.62035996611841], [8,"0800","Badan Kepegawaian dan Diklat",817,"Penyelenggaraan Pengembangan Kompetensi Teknis Umum, Inti, dan Pilihan bagi Jabatan Administrasi Penyelenggara Urusan Pemerintahan Konkuren, Perangkat Daerah Penunjang, dan Urusan Pemerintahan Umum","adpemb","","",100,"",875000000,867500000,99.14285714285714], [9,"0800","Badan Kepegawaian dan Diklat",828,"Peningkatan Kapasitas Kinerja ASN","adpemb","","",87.96,"",858453225,850314525,99.05193436718697], [10,"0800","Badan Kepegawaian dan Diklat",971,"Pengelolaan Assessment Center","adpemb","","",100,"",1047266300,1041155204.5455,99.41647167921856], [11,"0800","Badan Kepegawaian dan Diklat",989,"Pengelolaan Kenaikan Pangkat ASN","adpemb","","",100,"",519034962,515628850.65876454,99.34376071158854], [12,"0800","Badan Kepegawaian dan Diklat",1023,"Penyusunan Standar Perangkat Pembelajaran Pemerintahan Dalam Negeri Kompetensi Teknis Umum, Inti, dan Pilihan bagi Jabatan Administrasi Penyelenggara Urusan Pemerintahan Konkuren, Perangkat Daerah Penunjang, dan Urusan Pemerintahan Umum","adpemb","","",100,"",189416596,162864474.02560002,85.98215650839803], [13,"2100","Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat",871,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",2417387778,2284423249.351022,94.49966075533877], [14,"2100","Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat",897,"Pelaksanaan Koordinasi di Bidang Kewaspadaan Dini, Kerjasama Intelijen, Pemantauan Orang Asing, Tenaga Kerja Asing dan Lembaga Asing, Kewaspadaan Perbatasan Antar Negara, Fasilitasi Kelembagaan Bidang Kewaspadaan, serta Penanganan Konflik di Daerah","adpemb","","",100,"",8743699950,8731999950,99.86618936986739], [15,"2100","Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat",1085,"Pelaksanaan Monitoring, Evaluasi dan Pelaporan di Bidang Kewaspadaan Dini, Kerjasama Intelijen, Pemantauan Orang Asing, Tenaga Kerja Asing dan Lembaga Asing, Kewaspadaan Perbatasan Antar Negara, Fasilitasi Kelembagaan Bidang Kewaspadaan, serta Penanganan Konflik di Daerah","adpemb","","",100,"",320328000,270784193,84.53341356359732], [16,"2100","Badan Kesatuan Bangsa, Politik dan Perlindungan Masyarakat",1089,"Penyediaan Jasa Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",61971036,53087999.55308184,85.66582548834884], [17,"2101","Badan Penanggulangan Bencana dan Perlindungan Masyarakat",144,"Koordinasi Penyelenggaraan Ketentraman dan Ketertiban Umum serta Perlindungan Masyarakat Tingkat Kabupaten/Kota","adpemb","","",100,"",43185438699,43067445711.025604,99.726775988553], [18,"2101","Badan Penanggulangan Bencana dan Perlindungan Masyarakat",190,"Penyediaan Jasa Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",905989556,815233465.455965,89.98265598725787], [19,"2101","Badan Penanggulangan Bencana dan Perlindungan Masyarakat",309,"Pelaksanaan Koordinasi di Bidang Ideologi Wawasan Kebangsaan, Bela Negara, Karakter Bangsa, Pembauran Kebangsaan, Bineka Tunggal Ika dan Sejarah Kebangsaan","adpemb","","",100,"",517064450,492285200.9999982,95.20770592524747], [20,"2101","Badan Penanggulangan Bencana dan Perlindungan Masyarakat",371,"Pelatihan Pencegahan dan Mitigasi Bencana Kabupaten/Kota","adpemb","","",92,"",168200000,156950000,93.3115338882283], [21,"2101","Badan Penanggulangan Bencana dan Perlindungan Masyarakat",472,"Respon Cepat Darurat Bencana Kabupaten/Kota","adpemb","","",100,"",2651846253,2648893854.038401,99.88866628454576], [22,"2101","Badan Penanggulangan Bencana dan Perlindungan Masyarakat",904,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",2894395977,2652671961.7020698,91.64855060541946], [23,"2101","Badan Penanggulangan Bencana dan Perlindungan Masyarakat",936,"Pelatihan Pencegahan dan Mitigasi Bencana Kabupaten/Kota","adpemb","","",97.45,"",13869724724,13663436823.5,98.51267487563729], [24,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",89,"Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan","adpemb","","",100,"",1479548149,1346418560.00008,91.00201037121369], [25,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",168,"Rekonsiliasi Data Penerimaan dan Pengeluaran Kas serta Pemungutan dan Pemotongan Atas SP2D dengan Instansi Terkait","adpemb","","",100,"",1346026789,1310639350.9474912,97.37097074577548], [26,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",181,"Koordinasi dan Penyusunan Regulasi serta Kebijakan Bidang Anggaran","adpemb","","",100,"",414915306,369896420.6102,89.1498614925042], [27,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",258,"Koordinasi dan Pengelolaan Kas Daerah","adpemb","","",100,"",556258666,507137078.0368,91.16929030222066], [28,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",300,"Koordinasi, Fasilitasi, Asistensi, Sinkronisasi, Supervisi, Monitoring dan Evaluasi Pengelolaan Dana Perimbangan dan Dana Transfer Lainnya","adpemb","","",100,"",253305156,228346496.02719998,90.14680144418378], [29,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",474,"Koordinasi dan Penyusunan Peraturan Daerah tentang Perubahan APBD dan Peraturan Kepala Daerah tentang Penjabaran Perubahan APBD","adpemb","","",100,"",519068152,517692612.032,99.73499819576679], [30,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",634,"Koordinasi dan Penyusunan Peraturan Daerah tentang APBD dan Peraturan Kepala Daerah tentang Penjabaran APBD","adpemb","","",100,"",292309395,276858205.0224,94.71409737699331], [31,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",683,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",6240337487,6057268586.802439,97.06636218667765], [32,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",734,"Penyusunan Analisis Laporan Pertanggungjawaban Pelaksanaan APBD","adpemb","","",100,"",1085289733,1082212391.818184,99.71644980245877], [33,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",863,"Pelayanan dan Konsultasi Pajak Daerah","adpemb","","",100,"",3578164123,3541564852.0208,98.97714946209581], [34,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1261,"Penagihan Pajak Daerah","adpemb","","",100,"",722002067,719822574.0144,99.6981320296414], [35,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1262,"Penetapan Wajib Pajak Daerah","adpemb","","",100,"",581079916,579062125.0112,99.65275155219786], [36,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1264,"Analisa dan Pengembangan Pajak Daerah, serta Penyusunan Kebijakan Pajak Daerah.","adpemb","","",100,"",85182825,85003100,99.78901263253479], [37,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1266,"Penagihan Pajak Daerah","adpemb","","",100,"",1826124942,1823576445.3780363,99.86044237371992], [38,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1267,"Pendataan dan Pendaftaran Objek Pajak Daerah","adpemb","","",100,"",2893810746,2881404636.0288,99.57128813664305], [39,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1268,"Pendataan dan Pendaftaran Objek Pajak Daerah","adpemb","","",100,"",1170198610,1167306219.016,99.75282905318097], [40,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1269,"Penetapan Wajib Pajak Daerah","adpemb","","",100,"",1081447119,1076701219.0128,99.56115283828316], [41,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1270,"Pelayanan dan Konsultasi Pajak Daerah","adpemb","","",100,"",2913338345,2886976085.0192003,99.09511849092146], [42,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1271,"Penagihan Pajak Daerah","adpemb","","",100,"",810827091,760900067.5838546,93.84245741535719], [43,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1272,"Pendataan dan Pendaftaran Objek Pajak Daerah","adpemb","","",100,"",2325386669,2306085585.016,99.16998388950512], [44,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1273,"Analisa dan Pengembangan Pajak Daerah, serta Penyusunan Kebijakan Pajak Daerah.","adpemb","","",100,"",128989087,128804654.54545455,99.85701700908585], [45,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1274,"Pelayanan dan Konsultasi Pajak Daerah","adpemb","","",100,"",1529428193,1469617063.0112,96.08931427689458], [46,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1275,"Pengendalian, Pemeriksaan dan Pengawasan Pajak Daerah","adpemb","","",100,"",137516250,136980000,99.61004608546263], [47,"0900","Badan Pengelolaan Keuangan dan Pajak Daerah",1276,"Penetapan Wajib Pajak Daerah","adpemb","","",100,"",639904949,637299276.0272,99.59280312226497], [48,"0600","Badan Perencanaan Pembangunan",17,"Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pemerintahan","adpemb","","",100,"",560382781,549806371,98.11264543476399], [49,"0600","Badan Perencanaan Pembangunan",118,"Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Kewilayahan","adpemb","","",100,"",1014846681,999831226.0320001,98.5204213356441], [50,"0600","Badan Perencanaan Pembangunan",147,"Analisis Data dan Informasi Perencanaan Pembangunan Daerah","adpemb","","",100,"",1360183111,1353153485.0384002,99.48318532227387], [51,"0600","Badan Perencanaan Pembangunan",217,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",2508900975,2492168579.037491,99.33307866156379], [52,"0600","Badan Perencanaan Pembangunan",220,"Penyediaan Jasa Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",285850966,269516285.4613384,94.28559547401998], [53,"0600","Badan Perencanaan Pembangunan",427,"Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang SDA","adpemb","","",100,"",756680715,754904715.7238,99.76529079689838], [54,"0600","Badan Perencanaan Pembangunan",511,"Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Infrastruktur","adpemb","","",100,"",1330251551,1316615688.0384002,98.97494102139184], [55,"0600","Badan Perencanaan Pembangunan",746,"Koordinasi Penyusunan dan Penetapan Dokumen Perencanaan Pembangunan Daerah Kabupaten/Kota","adpemb","","",100,"",1375984921,1335980474.032,97.0926682147849], [56,"0600","Badan Perencanaan Pembangunan",789,"Penyusunan Dokumen Perencanaan Perangkat Daerah","adpemb","","",100,"",174466938,170998938,98.01223083309917], [57,"0600","Badan Perencanaan Pembangunan",908,"Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Perekonomian","adpemb","","",100,"",1207590583,1191884955.2020001,98.69942445568078], [58,"0600","Badan Perencanaan Pembangunan",970,"Koordinasi Pelaksanaan Sinergitas dan Harmonisasi Perencanaan Pembangunan Daerah Bidang Pembangunan Manusia","adpemb","","",100,"",998218452,997123404.0368,99.8902997674501], [59,"0600","Badan Perencanaan Pembangunan",1024,"Penelitian, Pengembangan, dan Perekayasaan di Bidang Teknologi dan Inovasi","adpemb","","",100,"",483262377,483262375.99997,99.99999979306686], [60,"0304","Bagian Administrasi Kerjasama",35,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",33022968,32217321.74,97.56034569636502], [61,"0304","Bagian Administrasi Kerjasama",444,"Evaluasi Pelaksanaan Kerja Sama","adpemb","","",100,"",521200000,507400000,97.35226400613968], [62,"0304","Bagian Administrasi Kerjasama",905,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1116209629,1064764038.0794879,95.39104576918929], [63,"0304","Bagian Administrasi Kerjasama",1099,"Fasilitasi Kerja Sama Luar Negeri","adpemb","","",100,"",1851483306,1824637709.6513624,98.55004923557019], [64,"B001","Bagian Administrasi Kesejahteraan Rakyat",52,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",966908359,963553053.38,99.65298618128918], [65,"B001","Bagian Administrasi Kesejahteraan Rakyat",122,"Fasilitasi Pengelolaan Bina Mental Spiritual","adpemb","","",100,"",155998080,154798080,99.23075976319709], [66,"B001","Bagian Administrasi Kesejahteraan Rakyat",650,"Pemeliharaan Peralatan dan Mesin Lainnya","adpemb","","",100,"",36456896,32924626.00205951,90.3111060306931], [67,"B001","Bagian Administrasi Kesejahteraan Rakyat",835,"Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial","adpemb","","",100,"",275907760,275884591.71354,99.99160288697209], [68,"B001","Bagian Administrasi Kesejahteraan Rakyat",848,"Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Masyarakat","adpemb","","",100,"",231190492,227159670,98.25649317792879], [69,"0305","Bagian Administrasi Pembangunan",3,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",1382566407,1351382032.0000002,97.74445734815257], [70,"0305","Bagian Administrasi Pembangunan",289,"Fasilitasi Penyusunan Program Pembangunan","adpemb","","",100,"",3785679531,3703250531.5,97.8226102123804], [71,"0305","Bagian Administrasi Pembangunan",713,"Pengelolaan Evaluasi dan Pelaporan Pelaksanaan Pembangunan","adpemb","","",100,"",2264516972,2137625972,94.39655336793828], [72,"0305","Bagian Administrasi Pembangunan",1050,"Pengendalian dan Evaluasi Program Pembangunan","adpemb","","",100,"",3851860960,3717788332.0144,96.51927654248455], [73,"0305","Bagian Administrasi Pembangunan",1156,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",643135309,640002334.0224,99.51285912408208], [74,"0301","Bagian Administrasi Pemerintahan Dan Otonomi Daerah",279,"Fasilitasi Pelaksanaan Otonomi Daerah","adpemb","","",100,"",1710044639,1528037720.0240002,89.35659837029554], [75,"0301","Bagian Administrasi Pemerintahan Dan Otonomi Daerah",491,"Penataan Administrasi Pemerintahan","adpemb","","",100,"",1200890430,991029574.0096,82.52456254561042], [76,"0301","Bagian Administrasi Pemerintahan Dan Otonomi Daerah",792,"Pengelolaan Administrasi Kewilayahan","adpemb","","",100,"",1452023611,1306582398.9554,89.98355047791298], [77,"0301","Bagian Administrasi Pemerintahan Dan Otonomi Daerah",809,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",333341866,320040060.66644096,96.0095605472014], [78,"B005","Bagian Administrasi Perekonomian Dan Usaha Daerah",266,"Perencanaan dan Pengawasan Ekonomi Mikro kecil","adpemb","","",100,"",299208000,286208000.06,95.65519640517634], [79,"B005","Bagian Administrasi Perekonomian Dan Usaha Daerah",388,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",74320272,59633307.34688446,80.23827919640077], [80,"B005","Bagian Administrasi Perekonomian Dan Usaha Daerah",674,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",848406058,772159678.7828001,91.0129850561251], [81,"B005","Bagian Administrasi Perekonomian Dan Usaha Daerah",1047,"Koordinasi, Sinkronisasi, Monitoring dan Evaluasi Kebijakan Pengelolaan BUMD dan BLUD","adpemb","","",100,"",1687010000,1600800000.000007,94.88977540145032], [82,"B005","Bagian Administrasi Perekonomian Dan Usaha Daerah",1298,"Koordinasi Sinkronisasi dan Evaluasi Kebijakan Pertanian, Kehutanan, Kelautan dan Perikanan","adpemb","","",100,"",3046355752,2592161043.5,85.09055588134082], [83,"B005","Bagian Administrasi Perekonomian Dan Usaha Daerah",1299,"Sosialisasi Peraturan Perundang - Undangan","adpemb","","",5.49,"",5326856456,4134765928.9545455,77.62112538807533], [84,"0310","Bagian Hubungan Masyarakat",64,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",2692825314,2606248107.25658,96.78489331285972], [85,"0310","Bagian Hubungan Masyarakat",732,"Penyediaan Jasa Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",229413922,208870872,91.0454213846708], [86,"0310","Bagian Hubungan Masyarakat",973,"Layanan Hubungan Media","adpemb","","",100,"",7563476647,7496532600,99.11490376549847], [87,"0310","Bagian Hubungan Masyarakat",993,"Penyelenggaraan Hubungan Masyarakat, Media dan Kemitraan Komunitas","adpemb","","",100,"",413297500,388719500,94.05319412771672], [88,"0310","Bagian Hubungan Masyarakat",1045,"Pendokumentasian Tugas Pimpinan","adpemb","","",100,"",209767040,205901200.0000332,98.15707939628324], [89,"0302","Bagian Hukum",121,"Fasilitasi Bantuan Hukum","adpemb","","",100,"",2292195298,2256609537.0144,98.44752491130885], [90,"0302","Bagian Hukum",191,"Pendokumentasian Produk Hukum dan Pengelolaan Informasi Hukum","adpemb","","",100,"",1374499348,1331597397.0096002,96.87872161941543], [91,"0302","Bagian Hukum",238,"Fasilitasi Penyusunan Produk Hukum Daerah","adpemb","","",100,"",2821913025,2517554830.008,89.21447286661147], [92,"0302","Bagian Hukum",658,"Penyediaan Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",489235708,486971386.5596,99.53717167341351], [93,"0302","Bagian Hukum",885,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",105070167,104653152.4,99.60310846369931], [94,"0309","Bagian Layanan Pengadaan dan Pengelolaan Aset",124,"Penatausahaan Barang Milik Daerah","adpemb","","",100,"",892843719,812821412.0096,91.03736686639557], [95,"0309","Bagian Layanan Pengadaan dan Pengelolaan Aset",186,"Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, dan Pajak Kendaraan Perorangan Dinas atau Kendaraan Dinas Jabatan","adpemb","","",83.74,"",6314760988,6039593089.037499,95.64246533660729], [96,"0309","Bagian Layanan Pengadaan dan Pengelolaan Aset",380,"Pengadaan Pakaian Dinas Beserta Atribut Kelengkapannya","adpemb","","",77.06,"",300359920,234409927.27279,78.04301162178696], [97,"0309","Bagian Layanan Pengadaan dan Pengelolaan Aset",675,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1070615435,1056198448.4844007,98.65339261472545], [98,"0309","Bagian Layanan Pengadaan dan Pengelolaan Aset",707,"Optimalisasi Penggunaan, Pemanfaatan, Pemindahtanganan, Pemusnahan, dan Penghapusan Barang Milik Daerah","adpemb","","",100,"",3331456925,2891700742.332475,86.79988387760635], [99,"0309","Bagian Layanan Pengadaan dan Pengelolaan Aset",744,"Pengadaan Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",1051269903,935861007.875,89.02195384880147], [100,"0309","Bagian Layanan Pengadaan dan Pengelolaan Aset",865,"Pengadaan Peralatan dan Mesin Lainnya","adpemb","","",100,"",22120527584,21619929929.76034,97.73695427318042], [101,"0309","Bagian Layanan Pengadaan dan Pengelolaan Aset",1145,"Pembinaan dan Advokasi Pengadaan Barang dan Jasa","adpemb","","",100,"",5236961285,5018612110.0444,95.83061315383392], [102,"0303","Bagian Organisasi",7,"Pengelolaan Kelembagaan dan Analisis Jabatan","adpemb","","",100,"",549800004,524039406.0256,95.31455114823899], [103,"0303","Bagian Organisasi",611,"Monitoring, Evaluasi dan Pengendalian Kualitas Pelayanan Publik dan Tata Laksana","adpemb","","",100,"",368231339,309830202.0224,84.14009596896369], [104,"0303","Bagian Organisasi",638,"Peningkatan Kinerja dan Reformasi Birokrasi","adpemb","","",100,"",830804834,778713420.1571001,93.7300059278543], [105,"0303","Bagian Organisasi",699,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",41457066,34705954.536965586,83.71541424799716], [106,"0303","Bagian Organisasi",1038,"Penyediaan Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",169292455,164207632.0914,96.99642674057742], [107,"0308","Bagian Umum dan Protokol",21,"Penyusunan Dokumen Perencanaan Perangkat Daerah","adpemb","","",100,"",19587825,18945654.54547614,96.72158366473123], [108,"0308","Bagian Umum dan Protokol",179,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",57192411516,53635661880.72241,93.78108119416758], [109,"0308","Bagian Umum dan Protokol",182,"Fasilitasi Keprotokolan","adpemb","","",100,"",9238411530,8487823926.583926,91.8753608130718], [110,"0308","Bagian Umum dan Protokol",1107,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",2247095118,2109535418.027,93.8783321243903], [111,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",93,"Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian","adpemb","","",100,"",123453822501,118651643125.71991,96.11014120260133], [112,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",137,"Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian","adpemb","","",100,"",5617961168,5553990633.764192,98.86132117466056], [113,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",154,"Pengelolaan Ruang Terbuka Hijau (RTH)","adpemb","","",100,"",41600581651,37194173221.5208,89.40782014432897], [114,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",201,"Penanganan Sampah dengan melakukan Pemilahan, Pengumpulan, Pengangkutan, Pengolahan, dan Pemrosesan Akhir Sampah di TPA/T PST / SPA Kabupaten/Kota","adpemb","","",100,"",151100000,146897500,97.21872931833224], [115,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",296,"Pengelolaan Ruang Terbuka Hijau (RTH)","adpemb","","",100,"",17968211748,17635860755.49455,98.15033907009447], [116,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",320,"Penyediaan Jasa Pelayanan Umum Kantor","adpemb","","",100,"",10609659903,9939873853.666727,93.68701678039761], [117,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",358,"Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian","adpemb","","",100,"",12819655180,12815866466.0192,99.97044605391015], [118,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",389,"Operasi dan Pemeliharaan Sistem Pengelolaan Air Limbah Domestik","adpemb","","",100,"",3028565165,2458462940.0496,81.17583099948256], [119,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",597,"Pembangunan TPA/TPST/SPA/TPS-3R/TPS","adpemb","","",100,"",3648864262,3625215867.0271997,99.35189710346096], [120,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",599,"Penanganan Sampah dengan melakukan Pemilahan, Pengumpulan, Pengangkutan, Pengolahan, dan Pemrosesan Akhir Sampah di TPA/T PST / SPA Kabupaten/Kota","adpemb","","",100,"",100959725957,100751113383.76828,99.79337050367928], [121,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",628,"Penanganan Sampah dengan melakukan Pemilahan, Pengumpulan, Pengangkutan, Pengolahan, dan Pemrosesan Akhir Sampah di TPA/T PST / SPA Kabupaten/Kota","adpemb","","",100,"",23821546905,23782233168.1088,99.83496564245813], [122,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",781,"Pengurangan Sampah dengan melakukan Pembatasan, Pendauran Ulang dan Pemanfaatan Kembali","adpemb","","",100,"",14630153870,14403141317.0992,98.44832422872665], [123,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",813,"Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian","adpemb","","",100,"",46922014524,43433087146.63888,92.56441264776349], [124,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",951,"Penyediaan Sarana Persampahan","adpemb","","",100,"",171918612784,171908112784,99.9938924588618], [125,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",974,"Penanganan Sampah dengan melakukan Pemilahan, Pengumpulan, Pengangkutan, Pengolahan, dan Pemrosesan Akhir Sampah di TPA/T PST / SPA Kabupaten/Kota","adpemb","","",100,"",60498241176,60253350236.104004,99.59520981910273], [126,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",975,"Rehabilitasi TPA/TPST /SPA/TPS-3R/TPS","adpemb","","",100,"",5412688223,4975281115.0272,91.91885639904147], [127,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",978,"Penyediaan Sarana Persampahan","adpemb","","",100,"",4673758784,4480664051.0543995,95.86853447365245], [128,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",1008,"Peningkatan Peran serta Masyarakat dalam Pengelolaan Persampahan","adpemb","","",100,"",98366250,87866250,89.32560710609584], [129,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",1159,"Penyediaan Prasarana, Sarana, dan Utilitas Umum di Perumahan untuk Menunjang Fungsi Hunian","adpemb","","",100,"",9425527456,9321072038.895306,98.89178173219155], [130,"3000","Dinas Kebersihan dan Ruang Terbuka Hijau",1169,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",220378075,220140254.5454551,99.89208524734373], [131,"3300","Dinas Kebudayaan dan Pariwisata",44,"Peningkatan Akses Masyarakat terhadap Data dan Informasi Sejarah","adpemb","","",100,"",165005800,148355800,89.90944560736654], [132,"3300","Dinas Kebudayaan dan Pariwisata",119,"Pengembangan Destinasi Pariwisata Kabupaten/ Kota","adpemb","","",100,"",366049910,321426700.0224,87.80952849364176], [133,"3300","Dinas Kebudayaan dan Pariwisata",232,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",10129604828,9943685416.413664,98.1645936367387], [134,"3300","Dinas Kebudayaan dan Pariwisata",247,"Pengembangan Daya Tarik Wisata Kabupaten/Kota","adpemb","","",100,"",639523250,625826243.0224,97.85824722125427], [135,"3300","Dinas Kebudayaan dan Pariwisata",319,"Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Kebudayaan","adpemb","","",100,"",2275752641,2267902641.001,99.65505917218003], [136,"3300","Dinas Kebudayaan dan Pariwisata",367,"Penerbitan Tanda Daftar Usaha Pariwisata Kabupaten/Kota","adpemb","","",71.43,"",230015071,218660899,95.0637269329191], [137,"3300","Dinas Kebudayaan dan Pariwisata",374,"Pengadaan/Pemeliharaan/Rehabilitasi Sarana dan Prasarana dalam Pengelolaan Destinasi Pariwisata Kabupaten/Kota","adpemb","","",100,"",1072498148,1028395338.9459157,95.88784287074739], [138,"3300","Dinas Kebudayaan dan Pariwisata",608,"Peningkatan Pendidikan dan Pelatihan Sumber Daya Manusia Kesenian Tradisional","adpemb","","",100,"",773949449,768611681.999995,99.31032097678965], [139,"3300","Dinas Kebudayaan dan Pariwisata",664,"Pelindungan, Pengembangan, dan Pemanfaatan Koleksi secara Terpadu","adpemb","","",100,"",210849060,210846460.000004,99.99876689040207], [140,"3300","Dinas Kebudayaan dan Pariwisata",695,"Peningkatan Peran Serta Masyarakat dalam Pengembangan Kemitraan Pariwisata","adpemb","","",100,"",158440800,155388797.0224,98.07372660476341], [141,"3300","Dinas Kebudayaan dan Pariwisata",696,"Fasilitasi Kegiatan Pemasaran Pariwisata Baik dalam dan Luar Negeri Pariwisata Kabupaten/Kota","adpemb","","",100,"",384096423,378281525.4545455,98.48608391090002], [142,"3300","Dinas Kebudayaan dan Pariwisata",867,"Pengadaan/Pemeliharaan/Rehabilitasi Sarana dan Prasarana dalam Pengelolaan Destinasi Pariwisata Kabupaten/Kota","adpemb","","",100,"",1557780847,1520003218.438508,97.57490736683245], [143,"3300","Dinas Kebudayaan dan Pariwisata",929,"Penguatan Promosi melalui Media Cetak, Elektronik, dan Media Lainnya Baik Dalam dan Luar Negeri","adpemb","","",100,"",835669404,832049918.024,99.5668758532172], [144,"3300","Dinas Kebudayaan dan Pariwisata",966,"Penerbitan Tanda Daftar Usaha Pariwisata Kabupaten/Kota","adpemb","","",100,"",313795744,303379144.0272,96.68045211830534], [145,"3300","Dinas Kebudayaan dan Pariwisata",996,"Pelindungan Cagar Budaya","adpemb","","",100,"",922589583,878707922.1269,95.24364227803123], [146,"3300","Dinas Kebudayaan dan Pariwisata",1000,"Pelatihan Dasar SDM Kepariwisataan bagi Masyarakat, Guru dan Pelajar (Mahasiswa dan/atau Siswa)","adpemb","","",100,"",188635321,182547527,96.77271787291627], [147,"3300","Dinas Kebudayaan dan Pariwisata",1053,"Pengembangan Daya Tarik Wisata Kabupaten/Kota","adpemb","","",100,"",827277604,818401822.0288,98.92710960283654], [148,"3300","Dinas Kebudayaan dan Pariwisata",1141,"Pelindungan, Pengembangan, Pemanfaatan Objek Pemajuan Tradisi Budaya","adpemb","","",100,"",90450000,78900000,87.23051409618574], [149,"3300","Dinas Kebudayaan dan Pariwisata",1289,"Peningkatan Pelayanan dan Akses Masyarakat terhadap museum","adpemb","","",100,"",367608640,297612000,80.95892414280578], [150,"3300","Dinas Kebudayaan dan Pariwisata",1290,"Penyediaan dan Pemeliharaan Sarana dan Prasarana Museum","adpemb","","",100,"",121542300,121464800.0000005,99.93623619102198], [151,"0306","Dinas Kepemudaan dan Olah Raga",34,"Pembinaan dan Pengembangan Atlet Berprestasi Kabupaten / Kota","adpemb","","",100,"",2226723290,1896729731.8180683,85.1803068812411], [152,"0306","Dinas Kepemudaan dan Olah Raga",97,"Pemanfaatan Olahraga Tradisional dalam Masyarakat","adpemb","","",100,"",170960480,167552480,98.0065568369953], [153,"0306","Dinas Kepemudaan dan Olah Raga",113,"Fasilitasi Pengembangan Kompetensi Sumber Daya Manusia Ekonomi Kreatif","adpemb","","",100,"",116616480,116607552.725,99.99234475693315], [154,"0306","Dinas Kepemudaan dan Olah Raga",162,"Koordinasi, Sinkronisasi dan Penyelenggaraan Peningkatan Kapasitas Daya Saing Pemuda Kader Kabupaten/Kota","adpemb","","",100,"",86600000,84400000,97.45958429561202], [155,"0306","Dinas Kepemudaan dan Olah Raga",248,"Koordinasi, Sinkronisasi dan Penyelenggaraan Peningkatan Kapasitas Daya Saing Wira Usaha Pemula","adpemb","","",94,"",310882050,310162854.75,99.76865976983875], [156,"0306","Dinas Kepemudaan dan Olah Raga",315,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",2789972332,2765564533.0384,99.12515982034478], [157,"0306","Dinas Kepemudaan dan Olah Raga",336,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",191971029,148602820.63888222,77.4089827058656], [158,"0306","Dinas Kepemudaan dan Olah Raga",556,"Perencanaan, Pengadaan, Pemanfaatan, Pemeliharaan, dan Pengawasan Prasarana dan Sarana Kepemudaan Kab/Kota","adpemb","","",100,"",456296000,442719800.0000001,97.0246944965549], [159,"0306","Dinas Kepemudaan dan Olah Raga",607,"Penyelenggaraan, Pengembangan dan Pemasalan Festival dan Olahraga Rekreasi","adpemb","","",100,"",313078560,312786480,99.90670712168857], [160,"0306","Dinas Kepemudaan dan Olah Raga",719,"Koordinasi, Sinkronisasi dan Pelaksanaan Penyediaan Sarana dan Prasarana Olahraga Kabupaten/Kota","adpemb","","",100,"",10912182708,10706780654,98.11768131549508], [161,"0306","Dinas Kepemudaan dan Olah Raga",1097,"Peningkatan Kepemimpinan, Kepeloporan dan Kesukarelawanan Pemuda","adpemb","","",100,"",590726950,583974040.91,98.85684763662806], [162,"0306","Dinas Kepemudaan dan Olah Raga",1143,"Penyediaan, Pengembangan dan Pemeliharaan Sarana dan Prasarana Olahraga Rekreasi","adpemb","","",100,"",11391606690,10946177074.51234,96.08984379807744], [163,"3200","Dinas Kependudukan dan Pencatatan Sipil",262,"Fasilitasi terkait Pengelolaan Informasi Administrasi Kependudukan","adpemb","","",100,"",1630700405,1579537923.1,96.86254558206232], [164,"3200","Dinas Kependudukan dan Pencatatan Sipil",321,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",3431188329,3383368197.5928,98.60630991883978], [165,"3200","Dinas Kependudukan dan Pencatatan Sipil",334,"Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk","adpemb","","",100,"",691949146,691109686.008,99.8786818371187], [166,"3200","Dinas Kependudukan dan Pencatatan Sipil",376,"Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pelaporan Peristiwa Penting","adpemb","","",100,"",1398195132,1386095186.0128,99.13460248070724], [167,"3200","Dinas Kependudukan dan Pencatatan Sipil",391,"Pengolahan dan Penyajian Data Kependudukan","adpemb","","",100,"",294708394,288553804.008,97.91163396859338], [168,"3200","Dinas Kependudukan dan Pencatatan Sipil",710,"Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pendaftaran Penduduk","adpemb","","",100,"",2415968048,2392107729.2058187,99.0123909621266], [169,"3200","Dinas Kependudukan dan Pencatatan Sipil",742,"Penyajian Data Kependudukan Yang Akurat dan dapat Dipertanggungjawabkan","adpemb","","",100,"",431080569,430802233,99.93543295151399], [170,"3200","Dinas Kependudukan dan Pencatatan Sipil",900,"Kerjasama Pemanfaatan Data Kependudukan","adpemb","","",100,"",301158606,291899350.0352,96.92545529819593], [171,"3200","Dinas Kependudukan dan Pencatatan Sipil",935,"Pencatatan, Penatausahaan dan Penerbitan Dokumen atas Pelaporan Peristiwa Penting","adpemb","","",100,"",399100469,398849739,99.93717622015623], [172,"3200","Dinas Kependudukan dan Pencatatan Sipil",1152,"Koordinasi/Sinergi dengan Perangkat Daerah dan/atau Instansi Vertikal yang terkait dalam Pemeliharaan Sarana dan Prasarana Pelayanan Umum","adpemb","","",100,"",169619032,158876774.66759998,93.66683254482903], [173,"3200","Dinas Kependudukan dan Pencatatan Sipil",1277,"Penyediaan Jasa Pelayanan Umum Kantor (DAK)","adpemb","","",100,"",359120000,352560000,98.17331254176877], [174,"3200","Dinas Kependudukan dan Pencatatan Sipil",1278,"Sosialisasi Peraturan Perundang-Undangan (DAK)","adpemb","","",100,"",639510000,613360000,95.91093180716486], [175,"3200","Dinas Kependudukan dan Pencatatan Sipil",1279,"Penyediaan Peralatan dan Perlengkapan Kantor (DAK)","adpemb","","",100,"",4098843000,3915665089.89,95.53098496063402], [176,"3200","Dinas Kependudukan dan Pencatatan Sipil",1288,"Penyelenggaraan Rapat Koordinasi dan Konsultasi SKPD (DAK)","adpemb","","",100,"",29663000,22875832,77.11907763880929], [177,"1700","Dinas Kesehatan",50,"Pengadaan Prasarana dan Pendukung Fasilitas Pelayanan Kesehatan","adpemb","","",0,"",596220376,480631705.4732086,80.61309623427036], [178,"1700","Dinas Kesehatan",55,"Pengelolaan Pelayanan Kesehatan Gizi Masyarakat","adpemb","","",100,"",6624704701,5998106721.036799,90.5414956855569], [179,"1700","Dinas Kesehatan",90,"Bimbingan Teknis dan Supervisi Pengembangan dan Pelaksanaan Upaya Kesehatan Bersumber Daya Masyarakat (UKBM)","adpemb","","",100,"",89500957969,88635497373.6864,99.03301527162049], [180,"1700","Dinas Kesehatan",91,"Pengelolaan Jaminan Kesehatan Masyarakat","adpemb","","",100,"",410958344334,403044557535.1812,98.07430925593106], [181,"1700","Dinas Kesehatan",120,"Pengelolaan Pelayanan Kesehatan Ibu Bersalin","adpemb","","",14.62,"",2938518000,2931678000,99.767229603494], [182,"1700","Dinas Kesehatan",195,"Penyediaan Jasa Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",136626391836,131028091385.24506,95.90247508147995], [183,"1700","Dinas Kesehatan",203,"Pengelolaan Pelayanan Kesehatan pada Usia Produktif","adpemb","","",100,"",1222783919,1160078119,94.8718821841163], [184,"1700","Dinas Kesehatan",418,"Pengadaan Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",2997981789,2877299494.043043,95.97454876478048], [185,"1700","Dinas Kesehatan",541,"Operasional Pelayanan Fasilitas Kesehatan Lainnya","adpemb","","",100,"",24632582593,20573350066.745365,83.5208812923734], [186,"1700","Dinas Kesehatan",561,"Pengembangan Fasilitas Kesehatan Lainnya","adpemb","","",100,"",103170100,98225113.93636373,95.20695815586467], [187,"1700","Dinas Kesehatan",635,"Penyiapan Perumusan dan Pelaksanaan Pelayanan Kesehatan Rujukan","adpemb","","",100,"",40794672,39717611.25,97.35980044158707], [188,"1700","Dinas Kesehatan",639,"Pengelolaan Pelayanan Kesehatan Lingkungan","adpemb","","",100,"",3664607273,2931521951.6369,79.99552839497134], [189,"1700","Dinas Kesehatan",793,"Pemeliharaan Rutin dan Berkala Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan","adpemb","","",100,"",14303736758,13463761379.600178,94.12758083701429], [190,"1700","Dinas Kesehatan",799,"Peningkatan Mutu Pelayanan Fasilitas Kesehatan","adpemb","","",100,"",68794101334,61852347070.36477,89.9093757618367], [191,"1700","Dinas Kesehatan",860,"Pelayanan Kesehatan Penyakit Menular dan Tidak Menular","adpemb","","",100,"",28852452355,26418533269.100327,91.56425576601677], [192,"1700","Dinas Kesehatan",898,"Peningkatan Upaya Promosi Kesehatan, Advokasi, Kemitraan dan Pemberdayaan Masyarakat","adpemb","","",100,"",2370301806,2297945962.69302,96.94739956220663], [193,"1700","Dinas Kesehatan",911,"Penyusunan Dokumen Perencanaan Perangkat Daerah","adpemb","","",100,"",71405100,62305100,87.25581225990861], [194,"1700","Dinas Kesehatan",925,"Pemeriksaan Post Market pada Produk Makanan-Minuman Industri Rumah Tangga yang Beredar dan Pengawasan serta Tindak Lanjut Pengawasan","adpemb","","",100,"",208024560,195574960,94.01532203697487], [195,"1700","Dinas Kesehatan",1012,"Pengelolaan Pelayanan Kesehatan Ibu Hamil","adpemb","","",100,"",7137150618,7002959707.0256,98.11982514932545], [196,"1700","Dinas Kesehatan",1030,"Pengelolaan Upaya Pengurangan Risiko Krisis Kesehatan dan Pasca Krisis Kesehatan","adpemb","","",100,"",1526047419,1284416559.871,84.16622864266317], [197,"1700","Dinas Kesehatan",1135,"Pengelolaan Pelayanan Kesehatan Tradisional, Akupuntur, Asuhan Mandiri dan Tradisional Lainnya","adpemb","","",100,"",198628130,197498130,99.43109770000855], [198,"1700","Dinas Kesehatan",1174,"Pengelolaan Data dan Informasi Kesehatan","adpemb","","",100,"",193892164,182728421.8181932,94.24229326678369], [199,"1700","Dinas Kesehatan",1190,"Penyelenggaraan Promosi Kesehatan dan Gerakan Hidup Bersih dan Sehat","adpemb","","",100,"",11536603369,11531213369,99.95327914267658], [200,"1300","Dinas Ketahanan Pangan dan Pertanian",116,"Penilaian Kelayakan dan Pemberian Pertimbangan Teknis Izin Usaha Pertanian","adpemb","","",100,"",37122530,34122530,91.9186542512054], [201,"1300","Dinas Ketahanan Pangan dan Pertanian",133,"Pemberian Pendampingan, Kemudahanan Akses Ilmu Pengetahuan, Teknologi dan Informasi, Serta Penyelenggaraan Pendidikan dan Pelatihan","adpemb","","",100,"",210749386,207679464.1176,98.5433305687543], [202,"1300","Dinas Ketahanan Pangan dan Pertanian",170,"Pengendalian dan Penanggulangan Penyakit Hewan dan Zoonosis","adpemb","","",100,"",741004286,733515131.8191999,98.98932377014617], [203,"1300","Dinas Ketahanan Pangan dan Pertanian",254,"Pengelolaan Taman Keanekaragaman Hayati Lainnya","adpemb","","",100,"",14914580505,14626179051.036999,98.06631199673154], [204,"1300","Dinas Ketahanan Pangan dan Pertanian",307,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",3180197326,3140786477.5517917,98.76074204182234], [205,"1300","Dinas Ketahanan Pangan dan Pertanian",323,"Penyediaan Infrastruktur Pendukung Kemandirian Pangan Lainnya","adpemb","","",100,"",2471167841,2465183435,99.75783085629755], [206,"1300","Dinas Ketahanan Pangan dan Pertanian",346,"Rekomendasi Keamanan Pangan Segar Asal Tumbuhan Daerah Kabupaten/Kota","adpemb","","",100,"",726140401,709911564.008,97.76505521939688], [207,"1300","Dinas Ketahanan Pangan dan Pertanian",552,"Pelaksanaan Promosi Penggunaan Produk Dalam Negeri di Tingkat Kabupaten/Kota","adpemb","","",100,"",236290281,234713845.0272,99.33283926612285], [208,"1300","Dinas Ketahanan Pangan dan Pertanian",585,"Pengembangan Kapasitas Kelembagaan Petani di Kecamatan dan Desa","adpemb","","",100,"",284252165,283853128.0272,99.85961866893783], [209,"1300","Dinas Ketahanan Pangan dan Pertanian",665,"Penjaminan Ketersediaan Sarana Usaha Perikanan Tangkap","adpemb","","",100,"",2959716669,2761076662.2919416,93.28854654269414], [210,"1300","Dinas Ketahanan Pangan dan Pertanian",783,"Pendampingan Penggunaan Sarana Pendukung Pertanian","adpemb","","",100,"",849189480,839975136.7465999,98.91492494073289], [211,"1300","Dinas Ketahanan Pangan dan Pertanian",806,"Koordinasi, Sinkronisasi dan Pelaksanaan Pencegahan Pencemaran Lingkungan Hidup Dilaksanakan terhadap Media Tanah, Air, Udara, dan Laut","adpemb","","",100,"",1773739282,1669670454.8357825,94.13280022490828], [212,"1300","Dinas Ketahanan Pangan dan Pertanian",812,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",750553897,747563387.4816,99.60155965742725], [213,"1300","Dinas Ketahanan Pangan dan Pertanian",821,"Penjaminan Ketersediaan Sarana Pembudidayaan Ikan dalam 1 (satu) Daerah Kabupaten/Kota","adpemb","","",100,"",2076491054,2007326411.0334272,96.66915767186481], [214,"1300","Dinas Ketahanan Pangan dan Pertanian",844,"Peningkatan Kapasitas Kelembagaan Penyuluhan Pertanian di Kecamatan dan Desa","adpemb","","",100,"",652432487,642135188.0909091,98.4217065958135], [215,"1300","Dinas Ketahanan Pangan dan Pertanian",896,"Penyediaan dan Pemanfaatan Sarana dan Prasarana Penyuluhan Pertanian","adpemb","","",100,"",1115488278,1114031777.1371276,99.8694292991152], [216,"1300","Dinas Ketahanan Pangan dan Pertanian",914,"Pemberdayaan Masyarakat dalam Penganekaragaman Konsumsi Pangan Berbasis Sumber Daya Lokal","adpemb","","",75,"",1442291318,1103212353.7144,76.49025824021497], [217,"1300","Dinas Ketahanan Pangan dan Pertanian",938,"Pengendalian Penyediaan Benih/Bibit Ternak dan Hijauan Pakan Ternak","adpemb","","",100,"",489117569,488507717.2871644,99.87531592576352], [218,"1300","Dinas Ketahanan Pangan dan Pertanian",946,"Pendampingan Unit Usaha Hewan dan Produk Hewan","adpemb","","",100,"",135961228,132210915.4545,97.24163086736758], [219,"1300","Dinas Ketahanan Pangan dan Pertanian",1154,"Pemantauan Stok, Pasokan dan Harga Pangan","adpemb","","",100,"",647298294,646861825.6635749,99.93257075748988], [220,"2700","Dinas Komunikasi dan Informatika",36,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1909832261,1842216685.0383995,96.45960656637999], [221,"2700","Dinas Komunikasi dan Informatika",60,"Pengembangan dan Pengelolaan Sumber Daya Teknologi Informasi dan Komunikasi Pemerintah Daerah","adpemb","","",100,"",24043495197,23775290832.024,98.88450342689998], [222,"2700","Dinas Komunikasi dan Informatika",75,"Kemitraan dengan Pemangku Kepentingan","adpemb","","",100,"",573771959,560491561.2304001,97.68542230736655], [223,"2700","Dinas Komunikasi dan Informatika",85,"Pengelolaan Media Komunikasi Publik","adpemb","","",100,"",1603955147,1512905431.0144,94.3234250561247], [224,"2700","Dinas Komunikasi dan Informatika",230,"Operasionalisasi Jaring Komunikasi Sandi Pemerintah Daerah Kabupaten/Kota","adpemb","","",100,"",2083642930,1971177916.0064,94.60248143411022], [225,"2700","Dinas Komunikasi dan Informatika",253,"Pelayanan Informasi Publik","adpemb","","",100,"",728922913,703924330.032,96.57047644927029], [226,"2700","Dinas Komunikasi dan Informatika",337,"Pengelolaan Pusat Data Pemerintahan Daerah","adpemb","","",100,"",2541757744,2488032279,97.88628695528429], [227,"2700","Dinas Komunikasi dan Informatika",343,"Penatalaksanaan dan Pengawasan e-government dalam Penyelenggaraan Pemerintahan Daerah Kabupaten/Kota","adpemb","","",100,"",442528407,431989204.0272,97.61841210505612], [228,"2700","Dinas Komunikasi dan Informatika",349,"Penyelenggaraan Sistem Jaringan Intra Pemerintah Daerah","adpemb","","",100,"",10066019146,8868676269.015549,88.10510034187399], [229,"2700","Dinas Komunikasi dan Informatika",536,"Pengelolaan Konten dan Perencanaan Media Komunikasi Publik","adpemb","","",100,"",652169825,619821962.0368,95.039963254479], [230,"2700","Dinas Komunikasi dan Informatika",623,"Penyediaan Layanan Keamanan Informasi Pemerintah Daerah Kabupaten/Kota","adpemb","","",100,"",2934588955,2786849786.0176,94.96559241352423], [231,"2700","Dinas Komunikasi dan Informatika",755,"Koordinasi dan Sinkronisasi Pengumpulan, Pengolahan, Analisis dan Diseminasi Data Statistik Sektoral","adpemb","","",100,"",131630094,128853689.02239999,97.8907521120512], [232,"2700","Dinas Komunikasi dan Informatika",920,"Pengembangan Aplikasi dan Proses Bisnis Pemerintahan Berbasis Elektronik","adpemb","","",100,"",1644005515,1568613962.0192,95.41415449687224], [233,"2700","Dinas Komunikasi dan Informatika",1161,"Perumusan Kebijakan Teknis Bidang Informasi dan Komunikasi Publik","adpemb","","",100,"",369071659,340206249.0112,92.17891450483874], [234,"1500","Dinas Koperasi dan Usaha Mikro",19,"Pendataan Potensi dan Pengembangan Usaha Mikro","adpemb","","",100,"",5812274873,5776383523.969362,99.38249050819387], [235,"1500","Dinas Koperasi dan Usaha Mikro",110,"Pemeriksaan Kepatuhan Koperasi terhadap Peraturan Perundang-Undangan Kewenangan Kabupaten/Kota","adpemb","","",100,"",761479082,760746545.008,99.9038007728228], [236,"1500","Dinas Koperasi dan Usaha Mikro",553,"Pemberdayaan Peningkatan Produktivitas, Nilai Tambah, Akses Pasar, Akses Pembiayaan, Penguatan Kelembagaan, Penataan Manajemen, Standarisasi, dan Restrukturisasi Usaha Koperasi Kewenangan Kabupaten/Kota","adpemb","","",100,"",353063944,318811101.02528,90.2984024404599], [237,"1500","Dinas Koperasi dan Usaha Mikro",576,"Fasilitasi Usaha Mikro Menjadi Usaha Kecil dalam Pengembangan Produksi dan Pengolahan, Pemasaran, SDM, serta Desain dan Teknologi","adpemb","","",100,"",721966277,699509526.5658183,96.88950146986136], [238,"1500","Dinas Koperasi dan Usaha Mikro",676,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1690885507,1685154598.3178518,99.66107056578207], [239,"1500","Dinas Koperasi dan Usaha Mikro",760,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",98405000,95236596.99498525,96.78024185253315], [240,"1500","Dinas Koperasi dan Usaha Mikro",1021,"Peningkatan Pemahaman dan Pengetahuan Perkoperasian serta Kapasitas dan Kompetensi SDM Koperasi","adpemb","","",100,"",459181000,458877976.3636364,99.93400780163735], [241,"1500","Dinas Koperasi dan Usaha Mikro",1051,"Fasilitasi Pemenuhan Izin Usaha Simpan Pinjam dan Pembukaan Kantor Cabang, Cabang Pembantu dan Kantor Kas Koperasi Simpan Pinjam untuk Koperasi dengan Wilayah Keanggotaan dalam Daerah Kabupaten/Kota","adpemb","","",100,"",377471830,363358098.008,96.26098403369598], [242,"1500","Dinas Koperasi dan Usaha Mikro",1063,"Pemberdayaan melalui Kemitraan Usaha Mikro","adpemb","","",100,"",262050790,261819529.0064,99.91174955297788], [243,"2900","Dinas Lingkungan Hidup",15,"Pengawasan Usaha dan/atau Kegiatan yang Izin Lingkungan Hidup, Izin PPLH yang Diterbitkan oleh Pemerintah Daerah Kabupaten/Kota","adpemb","","",100,"",1003113573,994165914.7375,99.10801144523043], [244,"2900","Dinas Lingkungan Hidup",49,"Penyediaan Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",131797697,117857999.80000003,89.42341367315396], [245,"2900","Dinas Lingkungan Hidup",59,"Fasilitasi Pemenuhan Ketentuan dan Kewajiban Izin Lingkungan dan/atau Izin PPLH","adpemb","","",100,"",342005763,334836649.0112004,97.90380316228777], [246,"2900","Dinas Lingkungan Hidup",235,"Penyusunan dan Penetapan Rencana Pengelolaan Keanekaragaman Hayati","adpemb","","",100,"",328130281,327910056.0272,99.93288489799575], [247,"2900","Dinas Lingkungan Hidup",306,"Pembuatan dan Pelaksanaan KLHS RPJPD/RPJMD","adpemb","","",100,"",363400469,363033432.032,99.89899931361948], [248,"2900","Dinas Lingkungan Hidup",454,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1114151616,1112600071.0384002,99.8607420265502], [249,"2900","Dinas Lingkungan Hidup",464,"Pemberian Informasi Peringatan Pencemaran dan/atau Kerusakan Lingkungan Hidup pada Masyarakat","adpemb","","",100,"",1000456286,958726446.1024123,95.82891921600783], [250,"2900","Dinas Lingkungan Hidup",595,"Fasilitasi Pemenuhan Ketentuan dan Kewajiban Izin Lingkungan dan/atau Izin PPLH","adpemb","","",94,"",1392942837,1373217908.216,98.58393838856433], [251,"2900","Dinas Lingkungan Hidup",616,"Pendampingan Gerakan Peduli Lingkungan Hidup","adpemb","","",100,"",780878596,773209038.004,99.0178296555589], [252,"2900","Dinas Lingkungan Hidup",705,"Fasilitasi Pemenuhan Komitmen Izin Penyimpanan Sementara Limbah B3 Dilaksanakan melalui Sistem Pelayanan Perizinan Berusaha Terintegrasi secara Elektronik","adpemb","","",100,"",480850767,471050388.79760027,97.96186699180211], [253,"2900","Dinas Lingkungan Hidup",1011,"Koordinasi, Sinkronisasi dan Pelaksanaan Pencegahan Pencemaran Lingkungan Hidup Dilaksanakan terhadap Media Tanah, Air, Udara, dan Laut","adpemb","","",100,"",733383285,726243711.0592,99.02648804699716], [254,"2900","Dinas Lingkungan Hidup",1026,"Koordinasi, Sinkronisasi dan Pelaksanaan Pengendalian Emisi Gas Rumah Kaca, Mitigasi dan Adaptasi Perubahan Iklim","adpemb","","",100,"",849007707,848272975.0368,99.91345991830909], [255,"2900","Dinas Lingkungan Hidup",1096,"Pembangunan/Penyediaan Sub Sistem Pengolahan Setempat","adpemb","","",100,"",2196667810,2195682238,99.95513331622044], [256,"2900","Dinas Lingkungan Hidup",1168,"Koordinasi dan Sinkronisasi Penerapan Sanksi Administrasi, Penyelesaian Sengketa, dan/atau Penyidikan Lingkungan Hidup di Luar Pengadilan atau melalui Pengadilan","adpemb","","",100,"",418524352,410830552.00991,98.16168403264382], [257,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",66,"Pemeliharaan Rutin Jalan","adpemb","","",100,"",42858404105,40316857056.76749,94.06989807178563], [258,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",208,"Penyusunan Rencana, Kebijakan, Strategi dan Teknis Sistem Drainase Perkotaan","adpemb","","",100,"",3315422435,3278817600.0224,98.89592244441695], [259,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",261,"Rehabilitasi Jalan","adpemb","","",50,"",829933305,745891565.8181826,89.87367555013141], [260,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",264,"Pengawasan dan Pengendalian Infrastruktur Kawasan Permukiman di Kawasan Strategis Daerah Kabupaten/Kota","adpemb","","",100,"",1240171467,1158582297.024,93.42113795172486], [261,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",281,"Koordinasi dan Sinkronisasi Pemanfaatan Ruang untuk Investasi dan Pembangunan Daerah","adpemb","","",100,"",681444283,672790177,98.73003469015823], [262,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",285,"Pembangunan Jalan","adpemb","","",100,"",115012747472,113192660806.0373,98.41749135989834], [263,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",305,"Penyusunan Rencana, Kebijakan, Strategi Pengembangan Jaringan Jalan Serta Perencanaan Teknis Penyelenggaraan Jalan dan Jembatan","adpemb","","",100,"",2080667713,2069348146,99.45596469204212], [264,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",393,"Operasi dan Pemeliharaan Stasiun Pompa Banjir","adpemb","","",100,"",43001248807,42715491064.032,99.33546640877675], [265,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",487,"Rehabilitasi Saluran Drainase Perkotaan","adpemb","","",100,"",62739620862,52811313229,84.17537833893198], [266,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",523,"Pembangunan Sistem Drainase Perkotaan","adpemb","","",100,"",39983178782,39531944681.0272,98.87144015378801], [267,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",545,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",38884455758,38348699746.22369,98.62218462022298], [268,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",583,"Pembinaan dan Pengawasan terhadap Pelaksanaan Kerjasama SPAM","adpemb","","",100,"",89226750,77226750.16103916,86.55111853904704], [269,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",784,"Pengawasan Teknis Penyelenggaraan Jalan/Jembatan","adpemb","","",100,"",3319654819,3290280394.0256,99.11513616396874], [270,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",787,"Pengamanan Barang Milik Daerah SKPD","adpemb","","",100,"",909250175,868740713,95.54473970818867], [271,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",866,"Pemeliharaan/Rehabilitasi Gedung Kantor dan Bangunan Lainnya","adpemb","","",100,"",858263280,857366340,99.89549360657722], [272,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",887,"Pembebasan Lahan/Tanah untuk Penyelenggaraan Jalan","adpemb","","",100,"",155984403735,152938329301.78265,98.04719294988473], [273,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",980,"Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan","adpemb","","",100,"",12391137300,11832469091.506666,95.49138876466704], [274,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",982,"Pengadaan Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",976734760,964433460,98.74056903636766], [275,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",984,"Operasi dan Pemeliharaan Sistem Drainase","adpemb","","",100,"",86313716196,86211762217.0256,99.88187974812384], [276,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",991,"Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan dan Perizinan Alat Besar","adpemb","","",100,"",13441851505,13269754937.006401,98.71969595907541], [277,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",1108,"Pembangunan Jembatan","adpemb","","",100,"",6566328694,6219633170.014999,94.72010098577924], [278,"2600","Dinas Pekerjaan Umum Bina Marga dan Pematusan",1130,"Supervisi Pembangunan/Peningkatan/ Rehabilitasi Sistem Drainase Perkotaan","adpemb","","",100,"",2148940137,2114232580.100005,98.38489884839473], [279,"2500","Dinas Pemadam Kebakaran",4,"Pengadaan Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",451307263,435085821.75200033,96.40567689069084], [280,"2500","Dinas Pemadam Kebakaran",29,"Standarisasi Sarana dan Prasarana Pencegahan, Penanggulangan Kebakaran dan Alat Pelindung Diri","adpemb","","",100,"",5247093752,5009337556.007999,95.4688022126272], [281,"2500","Dinas Pemadam Kebakaran",411,"Penilaian Sarana Prasarana Proteksi Kebakaran","adpemb","","",100,"",271303059,267471930.0192,98.5878784430514], [282,"2500","Dinas Pemadam Kebakaran",446,"Pembinaan Aparatur Pemadam Kebakaran","adpemb","","",100,"",509058014,451729592,88.73833228760445], [283,"2500","Dinas Pemadam Kebakaran",506,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",3233837959,2996436202.681911,92.65882337556887], [284,"2500","Dinas Pemadam Kebakaran",830,"Pemadaman dan Pengendalian Kebakaran dalam Daerah Kabupaten/Kota","adpemb","","",100,"",38302992428,38182343053.03366,99.68501318743404], [285,"2500","Dinas Pemadam Kebakaran",967,"Pemberdayaan Masyarakat dalam Pencegahan dan Penanggulangan Kebakaran melalui Sosialisasi dan Edukasi Masyarakat","adpemb","","",100,"",437400000,422984727.272724,96.704327222845], [286,"2500","Dinas Pemadam Kebakaran",1077,"Pengadaan Sarana dan Prasarana Pencegahan, Penanggulangan Kebakaran dan Alat Pelindung Diri","adpemb","","",100,"",1386394766,1270638436.008,91.65055056245069], [287,"B004","Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu",139,"Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Penanaman Modal","adpemb","","",100,"",885252298,791775726.7367251,89.44068583900192], [288,"B004","Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu",480,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",212504092,198196651.21928,93.26721634107639], [289,"B004","Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu",701,"Pelaksanaan Kegiatan Promosi Penanaman Modal Daerah Kabupaten/Kota","adpemb","","",100,"",491506306,479366718.0304009,97.53012569291448], [290,"B004","Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu",803,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1545583635,1521156498.7940326,98.41955261088363], [291,"B004","Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu",878,"Penyediaan Pelayanan Terpadu Perizinan dan Nonperizinan Berbasis Sistem Pelayanan Perizinan Berusaha Terintegrasi secara Elektronik","adpemb","","",100,"",3782692003,3760210289.0128,99.40566892653777], [292,"B004","Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu",931,"Pengolahan, Penyajian dan Pemanfaatan Data dan Informasi Perizinan dan Non Perizinan berbasis Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik","adpemb","","",100,"",410768416,404133437.0144,98.38473973967852], [293,"B004","Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu",958,"Penyediaan Peta Potensi dan Peluang Usaha Kabupaten/Kota","adpemb","","",100,"",408556301,400947027.03040004,98.13752132791119], [294,"B004","Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu",1184,"Koordinasi dan Sinkronisasi Pembinaan Pelaksanaan Penanaman Modal","adpemb","","",100,"",775549694,673351973.845383,86.82254393944523], [295,"2000","Dinas Pendidikan",80,"Penyediaan Biaya Personil Peserta Didik PAUD","adpemb","","",100,"",136800000,135300000,98.90350877192982], [296,"2000","Dinas Pendidikan",83,"Pengadaan Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",1079557400,930082631.1838276,86.15406936063128], [297,"2000","Dinas Pendidikan",103,"Penyediaan Pendidik dan Tenaga Kependidikan bagi Satuan Pendidikan Sekolah Dasar","adpemb","","",95.64,"",68143488616,68013763248.0352,99.80962910675763], [298,"2000","Dinas Pendidikan",138,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",75,"",8168380422,7850176049.115995,96.10443739830015], [299,"2000","Dinas Pendidikan",141,"Pengembangan Karir Pendidik dan Tenaga Kependidikan pada Satuan Pendidikan Sekolah Menengah Pertama","adpemb","","",100,"",320020645,257133167.727275,80.348931153262], [300,"2000","Dinas Pendidikan",184,"Pengadaan Perlengkapan Sekolah","adpemb","","",100,"",142470500,130770500,91.7877736092735], [301,"2000","Dinas Pendidikan",255,"Penyelenggaraan Proses Belajar Nonformal/Kesetaraan","adpemb","","",100,"",1396087161,1353599221.0529623,96.95664130908531], [302,"2000","Dinas Pendidikan",278,"Pembinaan Minat, Bakat dan Kreativitas Siswa","adpemb","","",100,"",231000000,224800000,97.31601731601731], [303,"2000","Dinas Pendidikan",280,"Penyelenggaraan Proses Belajar PAUD","adpemb","","",100,"",330949768,254400000,76.86967165361482], [304,"2000","Dinas Pendidikan",331,"Pengelolaan Dana BOS Sekolah Menengah Pertama","adpemb","","",100,"",92837777936,92751155992,99.90669537129625], [305,"2000","Dinas Pendidikan",342,"Pengembangan Karir Pendidik dan Tenaga Kependidikan pada Satuan Pendidikan Sekolah Dasar","adpemb","","",100,"",379134990,354697390,93.55438019582418], [306,"2000","Dinas Pendidikan",365,"Pembinaan dan Pengembangan Atlet Berprestasi Kabupaten / Kota","adpemb","","",90.28,"",418900000,388200000,92.6712819288613], [307,"2000","Dinas Pendidikan",370,"Pembinaan Kelembagaan dan Manajemen Sekolah Nonformal/Kesetaraan","adpemb","","",100,"",52000000,50200000,96.53846153846153], [308,"2000","Dinas Pendidikan",375,"Pengelolaan Dana BOS Sekolah Dasar","adpemb","","",100,"",165035652472,165026641927,99.99454024335648], [309,"2000","Dinas Pendidikan",385,"Penyediaan Biaya Personil Peserta Didik Sekolah Dasar","adpemb","","",100,"",158220122774,158216522774,99.99772468891007], [310,"2000","Dinas Pendidikan",386,"Pengembangan Karir Pendidik dan Tenaga Kependidikan pada Satuan Pendidikan PAUD","adpemb","","",94.62,"",39242200000,37503600000,95.56956541682169], [311,"2000","Dinas Pendidikan",441,"Pemberian Penghargaan Pemuda dan Organisasi Pemuda yang Berjasa dan/atau Berprestasi","adpemb","","",100,"",31635186692,30092092892,95.12222319083004], [312,"2000","Dinas Pendidikan",618,"Pelaksanaan Penilaian dan Evaluasi Kinerja Aparatur","adpemb","","",100,"",35980947500,30962000000,86.05109690343757], [313,"2000","Dinas Pendidikan",633,"Pengembangan Komunikasi, Informasi dan Edukasi Anak yang Memerlukan Perlindungan Khusus Kewenangan Kabupaten/Kota","adpemb","","",100,"",3772918134,3770013252.024,99.92300702340127], [314,"2000","Dinas Pendidikan",700,"Pembinaan Minat, Bakat dan Kreativitas Siswa","adpemb","","",100,"",352606389,351706389,99.74475788639212], [315,"2000","Dinas Pendidikan",761,"Pengembangan Aplikasi dan Proses Bisnis Pemerintahan Berbasis Elektronik","adpemb","","",100,"",1299857600,1273357800.0625,97.96133053824512], [316,"2000","Dinas Pendidikan",788,"Pengembangan Karir Pendidik dan Tenaga Kependidikan pada Satuan Pendidikan Nonformal/Kesetaraan","adpemb","","",96.6,"",69487626480,67772026480.00001,97.53107123252543], [317,"2000","Dinas Pendidikan",883,"Penelitian dan Pengembangan Pendidikan dan Kebudayaan","adpemb","","",100,"",88500000,87600000,98.98305084745763], [318,"2000","Dinas Pendidikan",890,"Penyediaan Pendidik dan Tenaga Kependidikan bagi Satuan PAUD","adpemb","","",100,"",383118484,371018872.0172,96.84180939106034], [319,"2000","Dinas Pendidikan",950,"Penyelenggaraan Proses Belajar dan Ujian bagi Peserta Didik","adpemb","","",100,"",157100000,144500000,91.97963080840229], [320,"2000","Dinas Pendidikan",992,"Perhitungan dan Pemetaan Pendidik dan Tenaga Kependidikan Satuan Pendidikan Dasar, PAUD, dan Pendidikan Nonformal/Kesetaraan","adpemb","","",100,"",323225000,312425000,96.65867429808957], [321,"2000","Dinas Pendidikan",1059,"Penyediaan Pendidik dan Tenaga Kependidikan bagi Satuan Pendidikan Sekolah Menengah Pertama","adpemb","","",100,"",36466713031,34446689556.0208,94.4606373673931], [322,"2000","Dinas Pendidikan",1072,"Penyusunan Dokumen Perencanaan Perangkat Daerah","adpemb","","",100,"",67000000,64000000,95.52238805970148], [323,"2000","Dinas Pendidikan",1104,"Pemberian Akses ke Layanan Pendidikan dan Kesehatan Dasar","adpemb","","",100,"",5542385886,5540208486.0288,99.96071367068288], [324,"2400","Dinas Pengelolaan Bangunan dan Tanah",107,"Koordinasi dan Sinkronisasi Penyelesaian Masalah Ganti Kerugian dan Santunan Tanah untuk Pembangunan oleh Pemerintah Daerah Kabupaten/Kota","adpemb","","",100,"",22803398512,21023132272.012806,92.192978432358], [325,"2400","Dinas Pengelolaan Bangunan dan Tanah",219,"Pengamanan Barang Milik Daerah","adpemb","","",100,"",4297203812,4213728323.9101167,98.05744638276693], [326,"2400","Dinas Pengelolaan Bangunan dan Tanah",265,"Mediasi Penyelesaian Sengketa Tanah Garapan dalam 1 (satu) Daerah Kabupaten/Kota","adpemb","","",100,"",1232555601,1202092566.654988,97.52846570813547], [327,"2400","Dinas Pengelolaan Bangunan dan Tanah",294,"Pengawasan dan Pengendalian Pengelolaan Barang Milik Daerah","adpemb","","",100,"",12603549014,12056160967.557003,95.65687374377679], [328,"2400","Dinas Pengelolaan Bangunan dan Tanah",382,"Penatausahaan Pemanfaatan Rumah Susun Umum dan/atau Rumah Khusus","adpemb","","",100,"",7146960327,6716030440.842589,93.97044524607992], [329,"2400","Dinas Pengelolaan Bangunan dan Tanah",438,"Pemanfaatan Tanah Kosong","adpemb","","",100,"",1920142524,1831590796.0064,95.38827316791408], [330,"2400","Dinas Pengelolaan Bangunan dan Tanah",475,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",282524040,264954013.90909138,93.78105095378481], [331,"2400","Dinas Pengelolaan Bangunan dan Tanah",512,"Inventarisasi Sengketa, Konflik, dan Perkara Pertanahan dalam 1 (satu) Daerah Kabupaten/Kota","adpemb","","",100,"",1180909034,1150915560.0261002,97.46013680052008], [332,"2400","Dinas Pengelolaan Bangunan dan Tanah",668,"Koordinasi dan Sinkronisasi Perencanaan Penggunaan Tanah","adpemb","","",100,"",648427220,647156591.0128,99.80404447129779], [333,"2400","Dinas Pengelolaan Bangunan dan Tanah",677,"Fasilitasi Pengelolaan Kelembagaan dan Pemilik/Penghuni Rumah Susun","adpemb","","",100,"",14747504432,14097535136.408424,95.59268282583979], [334,"2400","Dinas Pengelolaan Bangunan dan Tanah",948,"Pelaksanaan Inventarisasi Tanah Kosong","adpemb","","",100,"",869156928,858223127.1344,98.74202223863537], [335,"2400","Dinas Pengelolaan Bangunan dan Tanah",955,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",3503250571,3218226961.1719,91.86402445238907], [336,"2400","Dinas Pengelolaan Bangunan dan Tanah",1031,"Koordinasi dan Sinkronisasi Penyelesaian Tanah Kosong di dalam 1 (satu) Daerah Kabupaten/Kota","adpemb","","",100,"",1059133191,1008957891.0320001,95.26260715891398], [337,"2400","Dinas Pengelolaan Bangunan dan Tanah",1117,"Optimalisasi Penggunaan, Pemanfaatan, Pemindahtanganan, Pemusnahan, dan Penghapusan Barang Milik Daerah","adpemb","","",100,"",1396805295,1253369965.2727275,89.73118656975934], [338,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",30,"Promosi dan Sosialisasi Kelompok Kegiatan Ketahanan dan Kesejahteraan Keluarga (BKB, BKR, BKL, PPPKS, PIK-R dan Pemberdayaan Ekonomi Keluarga/UPPKS)","adpemb","","",100,"",378207127,377750671.0144,99.87931058062796], [339,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",312,"Pembinaan Pelayanan Keluarga Berencana dan Kesehatan Reproduksi di Fasilitas Kesehatan termasuk Jaringan dan Jejaringnya","adpemb","","",35.08,"",329537581,318174424,96.55178721482453], [340,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",313,"Penyediaan Layanan Peningkatan Kualitas Hidup Anak Kewenangan Kabupaten/Kota","adpemb","","",100,"",213172000,209294200,98.18090555982963], [341,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",468,"Sosialisasi Peningkatan Partisipasi Perempuan di Bidang Politik, Hukum, Sosial dan Ekonomi","adpemb","","",78.26,"",672358620,666996821,99.20253881775174], [342,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",496,"Penyediaan Data Gender dan Anak di Kewenangan Kabupaten/Kota","adpemb","","",100,"",251199169,240874069.72753,95.88967618261907], [343,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",531,"Pembentukan Kelompok Ketahanan dan Kesejahteraan Keluarga (Bina Keluarga Balita (BKB), Bina Keluarga Remaja (BKR), Pusat Informasi dan Konseling Remaja (PIK-R) Bina Keluarga Lansia (BKL), Unit Peningkatan Pendapatan Keluarga Sejahtera (UPPKS) dan Pemberdayaan Ekonomi Keluarga)","adpemb","","",100,"",899036417,895804710.0288,99.64053658894221], [344,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",559,"Orientasi dan Pelatihan Teknis Pengelola Ketahanan dan Kesejahteraan Keluarga (BKB, BKR, BKL, PPPKS, PIK-R dan Pemberdayaan Ekonomi Keluarga/UPPKS)","adpemb","","",100,"",328233924,327844828,99.88145771306685], [345,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",670,"Advokasi Kebijakan dan Pendampingan Pelaksanaan PUG termasuk PPRG","adpemb","","",100,"",377689171,317861197.0302,84.15946800608694], [346,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",678,"Pengadaan Sarana Kelompok Kegiatan Ketahanan dan Kesejahteraan Keluarga (BKB, BKR, BKL, PPPKS, PIK-R dan Pemberdayaan Ekonomi Keluarga/UPPKS)","adpemb","","",50,"",695935024,695234536.9271959,99.89934590893587], [347,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",752,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",3440741306,3327303335.3523264,96.70309504379595], [348,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",756,"Komunikasi, Informasi dan Edukasi (KIE) Program KKBPK sesuai Kearifan Budaya Lokal","adpemb","","",100,"",966207266,963440542.0100939,99.71365108840881], [349,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",768,"Pengembangan Komunikasi, Informasi dan Edukasi Pemenuhan Hak Anak bagi Lembaga Penyedia Layanan Peningkatan Kualitas Hidup Anak Tingkat Daerah Kabupaten/Kota","adpemb","","",100,"",589896048,586481642.3093001,99.4211851897845], [350,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",859,"Koordinasi dan Sinkronisasi Pelaksanaan Pendampingan Anak yang Memerlukan Perlindungan Khusus Kewenangan Kabupaten/Kota","adpemb","","",100,"",1628799576,1277305059.570356,78.42002652696884], [351,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",862,"Penyediaan Layanan Pengaduan Masyarakat bagi Anak yang Memerlukan Perlindungan Khusus Tingkat Daerah Kabupaten/Kota","adpemb","","",100,"",940284843,935764956.0352,99.51930662304636], [352,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",924,"Penyediaan Jasa Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",369478547,357109821.27000004,96.65238324919581], [353,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",1091,"Penyediaan Sarana Penunjang Pelayanan KB","adpemb","","",100,"",1550398000,1463361827.2727287,94.38620452765862], [354,"3100","Dinas Pengendalian Penduduk, Pemberdayaan Perempuan dan Perlindungan Anak",1103,"Penyediaan Biaya Operasional bagi Kelompok Kegiatan Ketahanan dan Kesejahteraan Keluarga (BKB, BKR, BKL, PPPKS, PIK-R dan Pemberdayaan Ekonomi Keluarga/UPPKS)","adpemb","","",100,"",556907471,556373277.0224,99.90407850398545], [355,"1400","Dinas Perdagangan",22,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",3579217084,3469211374.6101193,96.92654268215153], [356,"1400","Dinas Perdagangan",117,"Fasilitasi Penerbitan Tanda Daftar Gudang","adpemb","","",100,"",337893307,334568196.032,99.01592872687472], [357,"1400","Dinas Perdagangan",167,"Pelaksanaan Metrologi Legal berupa, Tera, Tera Ulang","adpemb","","",100,"",1142664835,1136347519.2839954,99.44714184575352], [358,"1400","Dinas Perdagangan",302,"Pelaksanaan Operasi Pasar Reguler dan Pasar Khusus yang Berdampak dalam 1 (satu) Kabupaten/Kota","adpemb","","",100,"",393785645,390599835.0096,99.19097863752752], [359,"1400","Dinas Perdagangan",469,"Pemasaran dan Peningkatan Penggunaan Produk Dalam Negeri di Tingkat Kabupaten/Kota","adpemb","","",100,"",2246770685,2241967488.0808,99.78621775015726], [360,"1400","Dinas Perdagangan",534,"Penyediaan Jasa Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",434392140,427511821.85383296,98.41610436455709], [361,"1400","Dinas Perdagangan",698,"Fasilitasi Pemenuhan Komitmen Perolehan Perizinan Pasar Rakyat, Pusat Perbelanjaan, dan Toko Swalayan melalui Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik","adpemb","","",100,"",361771345,358771345.024,99.17074693243048], [362,"1400","Dinas Perdagangan",825,"Pemantauan Harga dan Stok Barang Kebutuhan Pokok dan Barang Penting pada Pelaku Usaha Distribusi Barang dalam 1 (Satu) Kabupaten/Kota","adpemb","","",100,"",339329415,336185576.0272,99.07351416239585], [363,"1400","Dinas Perdagangan",839,"Fasilitasi Perizinan Surat Tanda Pendaftaran dan/atau Lanjutan Waralaba (STPW) Dalam Negeri Terintegrasi secara Elektronik","adpemb","","",100,"",88298660,85233641.0224,96.52880465275466], [364,"1400","Dinas Perdagangan",886,"Pengawasan/Penyuluhan Metrologi Legal","adpemb","","",100,"",148507071,145198171,97.77189060580153], [365,"1400","Dinas Perdagangan",934,"Fasilitasi Pemenuhan Lanjutan Surat Tanda Pendaftaran dan/atau Lanjutan Waralaba (STPW) Luar Negeri","adpemb","","",100,"",88298660,85233641.0224,96.52880465275466], [366,"1400","Dinas Perdagangan",1088,"Pembinaan dan Pengendalian Pengelola Sarana Distribusi Perdagangan","adpemb","","",100,"",764859287,761301910.0304,99.53489785244642], [367,"1400","Dinas Perdagangan",1157,"Fasilitasi Penerbitan Surat Izin Usaha Perdagangan Minuman Beralkohol Golongan B dan C","adpemb","","",100,"",413736307,410114196.03200024,99.12453635160432], [368,"1400","Dinas Perdagangan",1176,"Pelaksanaan Promosi Penggunaan Produk Dalam Negeri di Tingkat Kabupaten/Kota","adpemb","","",100,"",3919790957,3851241215.3043346,98.25118884023016], [369,"2800","Dinas Perhubungan",57,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",10673848711,8475161672.704915,79.40117854556796], [370,"2800","Dinas Perhubungan",61,"Penetapan Kebijakan dan Sosialisasi Rencana Induk Perkeretaapian","adpemb","","",100,"",5090658614,5045954935.309601,99.12184881996491], [371,"2800","Dinas Perhubungan",86,"Penyusunan Rencana Pembangunan Terminal Penumpang Tipe C","adpemb","","",100,"",2760507601,2666827720,96.6064255368808], [372,"2800","Dinas Perhubungan",233,"Pengendalian dan Pengawasan Ketersediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang antar Kota dalam 1 (satu) Kabupaten/Kota","adpemb","","",100,"",670016724,578967350,86.41088039468102], [373,"2800","Dinas Perhubungan",267,"Rehabilitasi dan Pemeliharaan Terminal (Fasilitas Utama dan Pendukung)","adpemb","","",100,"",3923749213,3883164554.459127,98.96566634772657], [374,"2800","Dinas Perhubungan",295,"Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Izin Penyelenggaraan dan Pembangunan Fasilitas Parkir Kewenangan Kabupaten/Kota","adpemb","","",100,"",23477946036,22863270539.296795,97.38190259164627], [375,"2800","Dinas Perhubungan",330,"Koordinasi dan Sinkronisasi Pengawasan Pelaksanaan Izin Pelabuhan Sungai dan Danau yang Melayani Trayek dalam 1 Daerah Kabupaten/Kota Kewenangan Kabupaten/Kota","adpemb","","",100,"",534688600,514842833,96.28835045295523], [376,"2800","Dinas Perhubungan",364,"Pengendalian dan Pengawasan Ketersediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang antar Kota dalam 1 (satu) Kabupaten/Kota","adpemb","","",100,"",327045101,286587272.72727275,87.62928166512201], [377,"2800","Dinas Perhubungan",416,"Pembangunan Prasarana Jalan di Jalan Kabupaten/Kota","adpemb","","",100,"",643395808,625514274.545469,97.22075692253641], [378,"2800","Dinas Perhubungan",424,"Pengendalian dan Pengawasan Ketersediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang antar Kota dalam 1 (satu) Kabupaten/Kota","adpemb","","",100,"",23799133022,21865527740,91.87531209556008], [379,"2800","Dinas Perhubungan",425,"Pengawasan dan Pengendalian Efektivitas Pelaksanaan Kebijakan untuk Jalan Kabupaten/Kota","adpemb","","",100,"",14304551676,14227386710.0128,99.46055655755598], [380,"2800","Dinas Perhubungan",430,"Penyediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang antar Kota dalam 1 (satu) Daerah Kabupaten/Kota","adpemb","","",100,"",1258459495,1144565951.74162,90.94976487436492], [381,"2800","Dinas Perhubungan",463,"Penyediaan Perlengkapan Jalan di Jalan Kabupaten/Kota","adpemb","","",100,"",9552884601,9332124595,97.6890749211302], [382,"2800","Dinas Perhubungan",514,"Rehabilitasi dan Pemeliharaan Perlengkapan Jalan","adpemb","","",100,"",25979075192,25766754292.008,99.18272340942535], [383,"2800","Dinas Perhubungan",729,"Pengembangan Sarana dan Prasarana Terminal","adpemb","","",100,"",22574996740,22469799043.018024,99.53400791949804], [384,"2800","Dinas Perhubungan",852,"Penyediaan Sarana dan Prasarana Pengujian Berkala Kendaraan Bermotor","adpemb","","",100,"",7532375271,7454889241.272727,98.97129355695277], [385,"2800","Dinas Perhubungan",999,"Penyediaan Bukti Lulus Uji Pengujian Berkala Kendaraan Bermotor","adpemb","","",100,"",527600000,470609090.91,89.19808394806672], [386,"2800","Dinas Perhubungan",1027,"Penyediaan Angkutan Umum untuk Jasa Angkutan Orang dan/atau Barang antar Kota dalam 1 (satu) Daerah Kabupaten/Kota","adpemb","","",100,"",21769302857,21476508355.363636,98.65501204351975], [387,"2800","Dinas Perhubungan",1074,"Fasilitasi Pemenuhan Persyaratan Perolehan Izin Penyelenggaraan Angkutan Orang dalam Trayek Kewenangan Kabupaten/Kota dalam Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik","adpemb","","",100,"",71173435,59923250.0004,84.19328082226184], [388,"2800","Dinas Perhubungan",1126,"Penataan Manajemen dan Rekayasa Lalu Lintas Untuk Jaringan Jalan Kabupaten/Kota","adpemb","","",100,"",2487220214,2447647665.0242,98.40896480524502], [389,"2800","Dinas Perhubungan",1179,"Pelaksanaan Penyusunan Rencana Umum Jaringan Trayek Perkotaan dalam 1 (Satu) Daerah Kabupaten/Kota","adpemb","","",100,"",1492190700,1479252311.010097,99.13292657634825], [390,"2800","Dinas Perhubungan",1191,"Penyediaan Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",4611953669,4552702908.974299,98.71527850715492], [391,"1900","Dinas Perpustakaan dan Kearsipan",25,"Peningkatan Kapasitas Tenaga Perpustakaan dan Pustakawan Tingkat Daerah Kabupaten/Kota","adpemb","","",100,"",263331120,262894649.0304,99.83425013739357], [392,"1900","Dinas Perpustakaan dan Kearsipan",38,"Pembinaan Perpustakaan Khusus Tingkat Kabupaten/Kota","adpemb","","",100,"",233435627,229572970,98.34530099383673], [393,"1900","Dinas Perpustakaan dan Kearsipan",71,"Pemberdayaan Kapasitas Unit Kearsipan dan Lembaga Kearsipan Daerah Kabupaten/Kota","adpemb","","",100,"",288945241,288467681.9378925,99.83472333357881], [394,"1900","Dinas Perpustakaan dan Kearsipan",259,"Pengelolaan dan Pengembangan Bahan Pustaka","adpemb","","",100,"",455340406,425926154.54548,93.5401622463261], [395,"1900","Dinas Perpustakaan dan Kearsipan",538,"Pembinaan Perpustakaan pada Satuan Pendidikan Dasar di Seluruh Wilayah Kabupaten/Kota sesuai dengan Standar Nasional Perpustakaan","adpemb","","",100,"",46288400,45865800,99.08702828354404], [396,"1900","Dinas Perpustakaan dan Kearsipan",567,"Pemeliharaan dan Penyusutan Arsip Dinamis","adpemb","","",100,"",338195890,332182240,98.22184415073761], [397,"1900","Dinas Perpustakaan dan Kearsipan",617,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",2133356920,2004702242.4687374,93.96937866677918], [398,"1900","Dinas Perpustakaan dan Kearsipan",671,"Penyediaan Informasi, Akses dan Layanan Kearsipan Tingkat Daerah Kabupaten/Kota melalui JIKN","adpemb","","",100,"",143325764,143211263.0176,99.92011137481185], [399,"1900","Dinas Perpustakaan dan Kearsipan",814,"Akuisisi, Pengolahan, Preservasi, dan Akses Arsip Statis","adpemb","","",100,"",1963862109,1951175446.0256,99.35399420782856], [400,"1900","Dinas Perpustakaan dan Kearsipan",902,"Pengembangan Perpustakaan di Tingkat Daerah Kabupaten/Kota","adpemb","","",100,"",28880444551,28854717101,99.91091740310794], [401,"1900","Dinas Perpustakaan dan Kearsipan",1005,"Pengadaan Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",288872066,259669430.9614672,89.89080687416387], [402,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",54,"Pembangunan Sarana, Prasarana dan Utilitas Sekolah","adpemb","","",100,"",29460214108,29124421976.00013,98.86018434635652], [403,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",74,"Penilikan terhadap Penyelenggaraan Bangunan Gedung oleh Penilik Bangunan","adpemb","","",100,"",968749653,967780543.032,99.89996280618023], [404,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",94,"Penetapan Kebijakan dalam rangka Pelaksanaan Penataan Ruang","adpemb","","",100,"",2298462398,2265583700,98.56953509317319], [405,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",175,"Pembangunan dan Pengembangan Infrastruktur Kawasan Permukiman di Kawasan Strategis Daerah Kabupaten/Kota","adpemb","","",100,"",175249506080,161061448911.36478,91.90408150870422], [406,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",224,"Penyusunan Rencana Pencegahan dan Peningkatan Kualitas Perumahan Kumuh dan Permukiman Kumuh","adpemb","","",100,"",5671973019,5552856238.887,97.89990573449518], [407,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",378,"Koordinasi dan Sinkronisasi Penertiban dan Penegakan Hukum Bidang Penataan Ruang","adpemb","","",100,"",1755727893,1744853353.9898002,99.38062503571561], [408,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",442,"Perencanaan, Pembangunan, Pengawasan dan Pemanfaatan Bangunan Gedung Daerah Kabupaten/Kota","adpemb","","",100,"",4617877200,4501640200,97.48289105652267], [409,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",451,"Koordinasi dan Sinkronisasi Pemanfaatan Ruang untuk Investasi dan Pembangunan Daerah","adpemb","","",100,"",2488113775,2478523482.0352,99.61455569029194], [410,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",517,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",6274543827,6188700748.112801,98.63188334874947], [411,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",529,"Pengadaan Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",94857515569,93329222986.95206,98.38885451207474], [412,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",557,"Penyediaan Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",770345740,726770628,94.34343441686327], [413,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",614,"Dukungan/Fasilitasi Penyelenggaraan Penerbitan Rekomendasi Teknis IUJK Nasional","adpemb","","",48.89,"",292639468,262381433.59608,89.66030296230582], [414,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",640,"Perbaikan Rumah Tidak Layak Huni untuk Pencegahan terhadap Tumbuh dan Berkembangnya Permukiman Kumuh diluar Kawasan Permukiman Kumuh dengan Luas di Bawah 10 (sepuluh) Ha","adpemb","","",100,"",42809977802,37035516772.007996,86.51141316470799], [415,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",656,"Penyelenggaraan Penerbitan Izin Mendirikan Bangunan (IMB), Sertifikat Laik Fungsi (SLF), peran Tenaga Ahli Bangunan Gedung (TABG), Pendataan Bangunan Gedung, serta Implementasi SIMBG","adpemb","","",100,"",5100694168,4839206419.418002,94.8734870202083], [416,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",662,"Penyusunan Regulasi terkait Bangunan Gedung Kabupaten/Kota","adpemb","","",100,"",542400000,538500000,99.28097345132744], [417,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",724,"Pengolahan, Penyajian dan Pemanfaatan Data dan Informasi Perizinan dan Non Perizinan berbasis Sistem Pelayanan Perizinan Berusaha Terintegrasi Secara Elektronik","adpemb","","",100,"",6782903533,6752704737,99.55478069453476], [418,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",741,"Pembangunan Fasilitas Kesehatan Lainnya","adpemb","","",100,"",198828053525,198385702945.25912,99.77752104298236], [419,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",763,"Pemeliharaan dan Perawatan Bangunan Gedung Daerah Kabupaten/Kota","adpemb","","",100,"",36463214696,36133030487.58226,99.09447312539352], [420,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",917,"Pemanfaatan dan Pemeliharaan Infrastruktur Kawasan Permukiman di Kawasan Strategis Daerah Kabupaten/Kota","adpemb","","",100,"",43443244592,43253010117.07003,99.56210804069408], [421,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",960,"Pemeliharaan Rutin Sarana, Prasarana dan Utilitas Sekolah","adpemb","","",100,"",41561372816,41521350027.38284,99.9037019571169], [422,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",1062,"Koordinasi dan Sinkronisasi dalam rangka Penyediaan Prasarana, Sarana, dan Utilitas Umum Perumahan","adpemb","","",100,"",1152940202,1128175598.4048,97.85204787271353], [423,"2300","Dinas Perumahan Rakyat dan Kawasan Permukiman, Cipta Karya dan Tata Ruang",1180,"Koordinasi, Sinkronisasi dan Evaluasi Kebijakan Energi dan Air","adpemb","","",100,"",626196796,625034056.275,99.81431720308578], [424,"2200","Dinas Sosial",10,"Pemberian Bimbingan Sosial kepada Keluarga Penyandang Masalah Kesejahteraan Sosial (PMKS) Lainnya Bukan Korban HIV/AIDS dan NAPZA","adpemb","","",100,"",15606765856,15395722932.559088,98.64774723098843], [425,"2200","Dinas Sosial",187,"Pemberian Bimbingan Sosial kepada Keluarga Penyandang Disabilitas Terlantar, Anak Terlantar, Lanjut Usia Terlantar, serta Gelandangan Pengemis dan Masyarakat","adpemb","","",100,"",5394744339,5291336645.483037,98.08317712538475], [426,"2200","Dinas Sosial",231,"Pengelolaan Data Fakir Miskin Cakupan Daerah Kabupaten/Kota","adpemb","","",100,"",4358609855,4337263100.304715,99.51023937894334], [427,"2200","Dinas Sosial",272,"Fasilitasi Bantuan Sosial Kesejahteraan Keluarga","adpemb","","",100,"",2911018280,2596270130,89.18769586015792], [428,"2200","Dinas Sosial",277,"Fasilitasi, Koordinasi dan Pembinaan (Bimtek, Sosialisasi, Konsultasi) Wawasan Kebangsaan dan Ketahanan Nasional","adpemb","","",100,"",5255034771,4810280047.624414,91.53659789598402], [429,"2200","Dinas Sosial",318,"Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Masyarakat","adpemb","","",100,"",869561067,805544020.032,92.63800446024338], [430,"2200","Dinas Sosial",350,"Harmonisasi Hubungan Dengan Tokoh Agama dan Tokoh Masyarakat","adpemb","","",65.12,"",16578292175,15658308385,94.45067211816105], [431,"2200","Dinas Sosial",403,"Pemberian Bimbingan Fisik, Mental, Spiritual, dan Sosial","adpemb","","",63.58,"",1269010198,1223430606.0144,96.4082564460526], [432,"2200","Dinas Sosial",518,"Pemeliharaan Taman Makam Pahlawan Nasional Kabupaten/Kota","adpemb","","",100,"",1368575662,1299340809.6158097,94.94110159148875], [433,"2200","Dinas Sosial",575,"Pemberian Layanan Kedaruratan","adpemb","","",43.125,"",3384181583,3104351051.646604,91.73121995701742], [434,"2200","Dinas Sosial",649,"Pemberian Pelayanan Reunifikasi Keluarga","adpemb","","",80.3,"",144725000,133863600,92.49514596648817], [435,"2200","Dinas Sosial",667,"Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Masyarakat","adpemb","","",100,"",579588801,558044975,96.28291196054356], [436,"2200","Dinas Sosial",689,"Pemberian Bimbingan Sosial kepada Keluarga Penyandang Disabilitas Terlantar, Anak Terlantar, Lanjut Usia Terlantar, serta Gelandangan Pengemis dan Masyarakat","adpemb","","",100,"",1338321003,1280483156.9906988,95.67832785410593], [437,"2200","Dinas Sosial",704,"Perbaikan Rumah Tidak Layak Huni","adpemb","","",100,"",23907646911,23681010181.0224,99.05203246968934], [438,"2200","Dinas Sosial",782,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",3265894576,3059709849.2740045,93.6867304829378], [439,"2200","Dinas Sosial",841,"Rujukan Anak-Anak Terlantar","adpemb","","",100,"",119694200,100559913.63636366,84.01402376753731], [440,"2200","Dinas Sosial",842,"Penjangkauan Anak-Anak Terlantar","adpemb","","",66.8,"",4920131182,4599703119.700609,93.48740815139935], [441,"2200","Dinas Sosial",915,"Pemberian Bimbingan Fisik, Mental, Spiritual, dan Sosial","adpemb","","",52.94,"",154259700,143284460,92.8852188873698], [442,"2200","Dinas Sosial",1073,"Peningkatan Kemampuan Potensi Sumber Kesejahteraan Sosial Kelembagaan Masyarakat Kewenangan Kabupaten/Kota","adpemb","","",100,"",243846608,207677275.4545455,85.16717831668402], [443,"2200","Dinas Sosial",1147,"Pelaksanaan Kebijakan, Evaluasi, dan Capaian Kinerja terkait Kesejahteraan Sosial","adpemb","","",100,"",670204214,653218437.54509,97.4655819673927], [444,"1600","Dinas Tenaga Kerja",37,"Penyelesaian Perselisihan Hubungan Industrial, Mogok Kerja, dan Penutupan Perusahaan yang Berakibat/Berdampak pada Kepentingan di 1 (satu) Daerah Kabupaten/Kota","adpemb","","",100,"",442913197,439008572.41599995,99.11842216252589], [445,"1600","Dinas Tenaga Kerja",76,"Peningkatan Pelindungan dan Kompetensi Calon Pekerja Migran Indonesia (PMI)/Pekerja Migran Indonesia (PMI)","adpemb","","",100,"",404948677,401896482,99.24627609043898], [446,"1600","Dinas Tenaga Kerja",163,"Perluasan Kesempatan Kerja","adpemb","","",100,"",30071339,29999637,99.76156033490892], [447,"1600","Dinas Tenaga Kerja",174,"Pemeliharaan Peralatan dan Mesin Lainnya","adpemb","","",100,"",203008084,172603148.82600033,85.02279585378498], [448,"1600","Dinas Tenaga Kerja",205,"Pendaftaran Perjanjian Kerjasama bagi Perusahaan","adpemb","","",100,"",66884250,65269795.599999994,97.58619645133196], [449,"1600","Dinas Tenaga Kerja",270,"Pengawasan dan Pengendalian LPTKS","adpemb","","",100,"",43716927,43704138,99.97074588522656], [450,"1600","Dinas Tenaga Kerja",284,"Perluasan Kesempatan Kerja","adpemb","","",100,"",418617608,415237913.3258,99.19265348384485], [451,"1600","Dinas Tenaga Kerja",394,"Pengukuran Kompetensi dan Produktivitas Tenaga Kerja","adpemb","","",100,"",2595563921,2567955992.0271997,98.93634178108918], [452,"1600","Dinas Tenaga Kerja",490,"Job Fair/Bursa Kerja","adpemb","","",100,"",40916927,40904138,99.96874398705455], [453,"1600","Dinas Tenaga Kerja",519,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1492970577,1477749936.6438363,98.98051303953034], [454,"1600","Dinas Tenaga Kerja",711,"Penyelenggaraan Pendataan dan Informasi Sarana Hubungan Industrial dan Jaminan Sosial Tenaga Kerja serta Pengupahan","adpemb","","",100,"",1316622787,1313991881.392525,99.8001777248995], [455,"1600","Dinas Tenaga Kerja",751,"Koordinasi Lintas Lembaga dan Kerja Sama dengan Sektor Swasta untuk Penyediaan Instruktur serta Sarana dan Prasarana Lembaga Pelatihan Kerja","adpemb","","",100,"",163522430,139707100,85.43604690806026], [456,"1600","Dinas Tenaga Kerja",798,"Penyuluhan dan Bimbingan Jabatan bagi Pencari Kerja","adpemb","","",100,"",850257733,834146671.9331659,98.10515559676372], [457,"1600","Dinas Tenaga Kerja",1014,"Pencegahan Perselisihan Hubungan Industrial, Mogok Kerja, dan Penutupan Perusahaan yang Berakibat/Berdampak pada Kepentingan di 1 (satu) Daerah Kabupaten/Kota","adpemb","","",100,"",621091098,620188719.0352,99.8547106909589], [458,"1600","Dinas Tenaga Kerja",1139,"Pengesahan Peraturan Perusahaan bagi Perusahaan","adpemb","","",100,"",45915500,44606500,97.14911086670078], [459,"0700","Inspektorat",467,"Penyusunan Dokumen Perencanaan Perangkat Daerah","adpemb","","",100,"",76632000,71032000,92.69234784424262], [460,"0700","Inspektorat",657,"Monitoring dan Evaluasi Tindak Lanjut Hasil Pemeriksaan BPK RI dan Tindak Lanjut Hasil Pemeriksaan APIP","adpemb","","",100,"",928900000,928000000,99.90311120680376], [461,"0700","Inspektorat",750,"Pengadaan Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",275179019,215588619.0005,78.34486065978017], [462,"0700","Inspektorat",899,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1251309457,1213436959.1691556,96.97337076620173], [463,"0700","Inspektorat",1081,"Pengawasan Dengan Tujuan Tertentu","adpemb","","",100,"",90374949,88874949,98.34024802603209], [464,"1225","Kec. Asemrowo",6,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",108816000,108450500,99.66411189530952], [465,"1225","Kec. Asemrowo",63,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",806252086,766480616,95.06711725890653], [466,"1225","Kec. Asemrowo",77,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",89908128,85095624.07843137,94.6473093939086], [467,"1225","Kec. Asemrowo",192,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",971759874,969639704.5488601,99.78182167139576], [468,"1225","Kec. Asemrowo",360,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",512785680,511271607.68108153,99.70473584228824], [469,"1225","Kec. Asemrowo",417,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",16.67,"",246713846,200898846,81.42990320859414], [470,"1227","Kec. Benowo",369,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",353976666,335423756.3664,94.75871959492382], [471,"1227","Kec. Benowo",373,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2170675000,2153040000,99.18757990026144], [472,"1227","Kec. Benowo",426,"Pendataan Potensi dan Pengembangan Usaha Mikro","adpemb","","",100,"",4320000,3840000,88.88888888888889], [473,"1227","Kec. Benowo",450,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",100,"",351413119,292010328.09096503,83.09602354116012], [474,"1227","Kec. Benowo",459,"Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan","adpemb","","",90.28,"",21930000,18330000,83.58413132694939], [475,"1227","Kec. Benowo",738,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",634768982,581428533.7132,91.59687227962252], [476,"1227","Kec. Benowo",1015,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",965287278,925198052.727288,95.84691250093198], [477,"1227","Kec. Benowo",1036,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",176901000,175341000,99.11815083012533], [478,"1227","Kec. Benowo",1105,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",702490686,594949727.2268536,84.69147550048139], [479,"1227","Kec. Benowo",1177,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",100,"",73823750,60599000,82.08604954367667], [480,"1204","Kec. Bubutan",157,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",82967661,66413174.9632,80.04706190668675], [481,"1204","Kec. Bubutan",324,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1467113500,1323327754.7704,90.19941229975731], [482,"1204","Kec. Bubutan",379,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",983126571,893393995.634787,90.87273419190161], [483,"1204","Kec. Bubutan",632,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1750874884,1725441586.29093,98.5473949085976], [484,"1204","Kec. Bubutan",1016,"Pendataan Potensi dan Pengembangan Usaha Mikro","adpemb","","",100,"",9600000,8400000,87.5], [485,"1204","Kec. Bubutan",1033,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1695834432,1373376932,80.98531944420385], [486,"1204","Kec. Bubutan",1048,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",4684650000,4651137840,99.28463898050013], [487,"1231","Kec. Bulak",142,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",964545000,915559700,94.92140853977781], [488,"1231","Kec. Bulak",251,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",865967000,832585972.8972,96.14523104196812], [489,"1231","Kec. Bulak",325,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",790499000,771843791.0052,97.64007177810473], [490,"1231","Kec. Bulak",458,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1166972316,1010554466.1499356,86.596267305962], [491,"1231","Kec. Bulak",690,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",1822200000,1808340000,99.23938096806059], [492,"1231","Kec. Bulak",702,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",828523000,797131500,96.21114923786062], [493,"1231","Kec. Bulak",933,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",109941172,108839572,98.99800959007422], [494,"1218","Kec. Dukuh Pakis",155,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",585303560,549965445.454556,93.96242959030626], [495,"1218","Kec. Dukuh Pakis",359,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",682751462,676158688.3192003,99.03438160916018], [496,"1218","Kec. Dukuh Pakis",549,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",533556574,519272486.36363,97.32285415784794], [497,"1218","Kec. Dukuh Pakis",1013,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2273250000,2249639160,98.96136192675684], [498,"1218","Kec. Dukuh Pakis",1092,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",990774500,902202100.000275,91.06028667474536], [499,"1219","Kec. Gayungan",188,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",483573800,440283681.81814396,91.04787765965484], [500,"1219","Kec. Gayungan",237,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",390391054,382649182.318183,98.01689316328007], [501,"1219","Kec. Gayungan",431,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",741740000,723600099.9999961,97.55441259740557], [502,"1219","Kec. Gayungan",571,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1197627004,1153415715.1112373,96.30842585036078], [503,"1219","Kec. Gayungan",767,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2289325077,2266300000,98.99424169894768], [504,"1219","Kec. Gayungan",943,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",94964700,88544550.0038,93.2394352889021], [505,"1219","Kec. Gayungan",1055,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",408525488,381148288.000003,93.29853318723727], [506,"1201","Kec. Genteng",143,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",245216599,241304199.68,98.40451285273718], [507,"1201","Kec. Genteng",299,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",862292981,756397328.182434,87.71929551197796], [508,"1201","Kec. Genteng",407,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1897147617,1485932951.82515,78.32458257385831], [509,"1201","Kec. Genteng",754,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",963219826,850019862.9572542,88.24775404459481], [510,"1201","Kec. Genteng",770,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",4249050000,4207140000,99.01366187736083], [511,"1201","Kec. Genteng",1106,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",50,"",102761746,92819446.00021459,90.3249016421097], [512,"1210","Kec. Gubeng",72,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",733584114,696240540,94.90943529346929], [513,"1210","Kec. Gubeng",100,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1196352851,1090419977.2712526,91.14534866196033], [514,"1210","Kec. Gubeng",384,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",5438574999,5404255000,99.36895236332475], [515,"1210","Kec. Gubeng",399,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1465155510,1179850354.75,80.52731240453787], [516,"1210","Kec. Gubeng",606,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1795209400,1739847750,96.91614526973845], [517,"1210","Kec. Gubeng",630,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",138515600,132547600,95.69146002327535], [518,"1210","Kec. Gubeng",725,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",819873295,733994157.272757,89.52531589320239], [519,"1210","Kec. Gubeng",769,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",132629400,131702400,99.30105994598483], [520,"1212","Kec. Gunung Anyar",28,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",100,"",1856620285,148623389.45454812,8.005050394811782], [521,"1212","Kec. Gunung Anyar",78,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",809071960,765649328.9700245,94.63303226699693], [522,"1212","Kec. Gunung Anyar",332,"Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan","adpemb","","",100,"",12254000,12164000.100000001,99.26554676024156], [523,"1212","Kec. Gunung Anyar",502,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",100,"",675431350,67151580.00005,9.942028897540807], [524,"1212","Kec. Gunung Anyar",598,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2496625000,2474537440,99.11530325940019], [525,"1212","Kec. Gunung Anyar",981,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",907738136,694670355.4806,76.52761605254403], [526,"1220","Kec. Jambangan",42,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",683437501,680349200.9474,99.54812253526018], [527,"1220","Kec. Jambangan",421,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1108002373,987284011.886,89.10486438876968], [528,"1220","Kec. Jambangan",440,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",0,"",2576572504,2157338958.660866,83.72902199770063], [529,"1220","Kec. Jambangan",525,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",694116219,692201398.189,99.72413541729962], [530,"1220","Kec. Jambangan",596,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",128461650,128188050.04800001,99.78701818636146], [531,"1220","Kec. Jambangan",773,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",92232777,78540527.00775,85.15468097393403], [532,"1220","Kec. Jambangan",846,"Pendataan Potensi dan Pengembangan Usaha Mikro","adpemb","","",100,"",1980000,1560000,78.78787878787878], [533,"1220","Kec. Jambangan",942,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",755073040,734627340,97.2922222199855], [534,"1220","Kec. Jambangan",944,"Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan","adpemb","","",100,"",25484287,19394287.2,76.10292255773136], [535,"1220","Kec. Jambangan",1140,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",1957200000,1937397360,98.98821581851624], [536,"1220","Kec. Jambangan",1158,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",915294671,897525899.9879087,98.0586830039469], [537,"1217","Kec. Karangpilang",244,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",475659990,401907390,84.4946807487424], [538,"1217","Kec. Karangpilang",329,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",791998270,610350720.454553,77.06465324154723], [539,"1217","Kec. Karangpilang",483,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",543434536,471154007.8652978,86.69931273291357], [540,"1217","Kec. Karangpilang",795,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",877432094,711204633.181824,81.05523356680682], [541,"1217","Kec. Karangpilang",932,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2528100000,2508960000,99.24290969502788], [542,"1217","Kec. Karangpilang",1022,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",87946232,72876032,82.86430281629347], [543,"1205","Kec. Kenjeran",105,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",2654495830,2389282500,90.00890010816103], [544,"1205","Kec. Kenjeran",229,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",892058070,869987484.1787999,97.52588014576224], [545,"1205","Kec. Kenjeran",562,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",84694200,82163052.99999985,97.01142817335761], [546,"1205","Kec. Kenjeran",735,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1887209770,1658929500,87.90382109986639], [547,"1205","Kec. Kenjeran",740,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",5135875000,5106457680,99.42721892569426], [548,"1205","Kec. Kenjeran",891,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",100,"",2212864022,202969947.09132564,9.172273807763396], [549,"1205","Kec. Kenjeran",941,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",99.44,"",122655600,121804800,99.30635046422667], [550,"1205","Kec. Kenjeran",1001,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1266313320,984851450,77.77312569056764], [551,"1208","Kec. Krembangan",304,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1088563941,1062848164.9266924,97.63764211685314], [552,"1208","Kec. Krembangan",355,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1857468999,1828996749.09119,98.46714804262476], [553,"1208","Kec. Krembangan",521,"Pendataan Potensi dan Pengembangan Usaha Mikro","adpemb","","",100,"",14400000,1200000,8.333333333333332], [554,"1208","Kec. Krembangan",660,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",4865700000,4832187840,99.31125716751957], [555,"1208","Kec. Krembangan",661,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",378403646,334255850.909098,88.33314753766882], [556,"1208","Kec. Krembangan",692,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",109033264,92932929.3495554,85.23355711845461], [557,"1208","Kec. Krembangan",721,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1748189681,1562125904.08393,89.35677409961386], [558,"1208","Kec. Krembangan",804,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",990676082,983399310.09193,99.26547415040248], [559,"1208","Kec. Krembangan",888,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1300706254,1286830330.9938998,98.93320086964846], [560,"1208","Kec. Krembangan",1084,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",140403900,125734500.0000384,89.55199962396942], [561,"1228","Kec. Lakarsantri",5,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",0,"",445172726,412656726,92.69586879408241], [562,"1228","Kec. Lakarsantri",27,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",545914304,544975222.214,99.82797999995252], [563,"1228","Kec. Lakarsantri",114,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2352150000,2331690000,99.13015751546457], [564,"1228","Kec. Lakarsantri",275,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",862890607,824018007,95.4950720653748], [565,"1228","Kec. Lakarsantri",301,"Koordinasi Pelaksanaan Pembangunan Kawasan Perdesaan di Wilayah Kecamatan","adpemb","","",100,"",1980000,1620000,81.81818181818183], [566,"1228","Kec. Lakarsantri",311,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",650221799,540085256.1339923,83.06169632648572], [567,"1228","Kec. Lakarsantri",776,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1221701000,1219600000,99.82802666118796], [568,"1228","Kec. Lakarsantri",858,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",885924781,825494082.7536,93.17880032905413], [569,"1228","Kec. Lakarsantri",907,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1304615237,1223684502.14436,93.79658212165738], [570,"1228","Kec. Lakarsantri",1173,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",50460000,46479750,92.11206896551725], [571,"1215","Kec. Mulyorejo",51,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",89.46,"",154682872,133845972,86.52927778584302], [572,"1215","Kec. Mulyorejo",646,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1872593463,1509526023,80.61151834748235], [573,"1215","Kec. Mulyorejo",833,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",558963620,522806500.883,93.5314002873747], [574,"1215","Kec. Mulyorejo",1044,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",386496600,385832500,99.82817442637271], [575,"1215","Kec. Mulyorejo",1056,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",198809901,156876180,78.90762945453103], [576,"1215","Kec. Mulyorejo",1098,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",4010574999,3976639998,99.1538619522522], [577,"1206","Kec. Pabean Cantian",197,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1198156430,933820880,77.93814368629646], [578,"1206","Kec. Pabean Cantian",234,"Koordinasi/Sinergi Perencanaan dan Pelaksanaan Kegiatan Pemerintahan dengan Perangkat Daerah dan Instansi Vertikal Terkait","adpemb","","",100,"",1750000,1690000,96.57142857142857], [579,"1206","Kec. Pabean Cantian",293,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",824405988,710799248.1818969,86.21956396826862], [580,"1206","Kec. Pabean Cantian",495,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1090670328,1041769229.2544945,95.51641797799917], [581,"1206","Kec. Pabean Cantian",543,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",112812000,112245553,99.497884090345], [582,"1206","Kec. Pabean Cantian",593,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",50,"",105441360,87901376.39999999,83.36517700454546], [583,"1206","Kec. Pabean Cantian",594,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",4325550000,4285944720,99.08438741894095], [584,"1206","Kec. Pabean Cantian",604,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",854405280,698173072.727278,81.71450821643775], [585,"1206","Kec. Pabean Cantian",869,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",3441055841,2724760800,79.1838588474682], [586,"1206","Kec. Pabean Cantian",875,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",2820033270,2332208850,82.70146578802597], [587,"1230","Kec. Pakal",177,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1122607369,981988751.8892,87.47392712769553], [588,"1230","Kec. Pakal",582,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1073361584,922476340.000005,85.94273856553497], [589,"1230","Kec. Pakal",790,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1809453686,1425360427.8655,78.77297102952764], [590,"1230","Kec. Pakal",856,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",987180627,851034886.4457991,86.20862921834862], [591,"1230","Kec. Pakal",910,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",942696500,908223919.5801018,96.34319418605052], [592,"1230","Kec. Pakal",1068,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2652925000,2630010000,99.13623641829301], [593,"1211","Kec. Rungkut",129,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",703290510,655828900.0000861,93.25149290015105], [594,"1211","Kec. Rungkut",395,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1444420926,1229980661.79336,85.15389383062427], [595,"1211","Kec. Rungkut",587,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",5649225000,5599860000,99.12616332328771], [596,"1211","Kec. Rungkut",626,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1472019770,1154190838.818184,78.40865064048589], [597,"1211","Kec. Rungkut",791,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1236671850,1107292710,89.53811878227842], [598,"1211","Kec. Rungkut",837,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",56711002,48043056.42790229,84.71558380841567], [599,"1211","Kec. Rungkut",1167,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",147926250,147389700,99.6372854716455], [600,"1229","Kec. Sambikerep",243,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",933546551,885484904.286,94.85171396514538], [601,"1229","Kec. Sambikerep",333,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",755508090,729865590,96.60592648319623], [602,"1229","Kec. Sambikerep",341,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",570759290,553963565,97.05730151146554], [603,"1229","Kec. Sambikerep",361,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",871067087,834555963.9035007,95.8084602619707], [604,"1229","Kec. Sambikerep",404,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",766249481,658869862.896,85.98633724829891], [605,"1229","Kec. Sambikerep",680,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2999700000,2975280000,99.18591859185919], [606,"1229","Kec. Sambikerep",901,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",0,"",513309208,40287598.80039413,7.848602396470966], [607,"1229","Kec. Sambikerep",1039,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",66101758,60333808.000785,91.27413525187183], [608,"1222","Kec. Sawahan",101,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",2055720449,1729454290.7528,84.12886545902137], [609,"1222","Kec. Sawahan",132,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",92767261,82409438.5379937,88.83461433446192], [610,"1222","Kec. Sawahan",210,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",7118175000,7070130000,99.3250376676606], [611,"1222","Kec. Sawahan",354,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",108416350,107519059,99.17236560721699], [612,"1222","Kec. Sawahan",797,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",2207914151,2055646548.4487,93.10355420828587], [613,"1222","Kec. Sawahan",906,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1769476222,1731516908.8506432,97.85477122114405], [614,"1222","Kec. Sawahan",977,"Pendataan Potensi dan Pengembangan Usaha Mikro","adpemb","","",100,"",8640000,7200000,83.33333333333334], [615,"1222","Kec. Sawahan",1025,"Koordinasi Pelaksanaan Pembangunan Kawasan Perdesaan di Wilayah Kecamatan","adpemb","","",100,"",10800000,9000000,83.33333333333334], [616,"1207","Kec. Semampir",492,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1364666336,1253330188.5322707,91.84151139874463], [617,"1207","Kec. Semampir",510,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1527614369,1180781596.4012,77.29579011319186], [618,"1207","Kec. Semampir",586,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",3184211328,2446788357,76.84126789841004], [619,"1207","Kec. Semampir",591,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",100,"",2625046529,200614656.10459998,7.642327626894417], [620,"1207","Kec. Semampir",829,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",7197675000,7143835200,99.25198345299003], [621,"1207","Kec. Semampir",922,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",132629400,127942200,96.46594194047474], [622,"1207","Kec. Semampir",956,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",2781883930,2329182900,83.72681817821206], [623,"1207","Kec. Semampir",1121,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",159451840,126154300.00000004,79.11749403456244], [624,"1202","Kec. Simokerto",153,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",96708195,79007536.833,81.69683741176227], [625,"1202","Kec. Simokerto",200,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",4090225000,4053191280,99.0945798825248], [626,"1202","Kec. Simokerto",396,"Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan","adpemb","","",100,"",30100000,29410000.0002,97.70764119667774], [627,"1202","Kec. Simokerto",831,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",2136138160,2067641427.273,96.79343152940069], [628,"1202","Kec. Simokerto",882,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1863998991,1475922246.3636365,79.18042088487572], [629,"1202","Kec. Simokerto",998,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",95770447,94339647,98.50601094093254], [630,"1202","Kec. Simokerto",1003,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",681733894,614670684.4359666,90.16284650737441], [631,"1214","Kec. Sukolilo",199,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1007944525,1004810288.6839368,99.68904674430736], [632,"1214","Kec. Sukolilo",381,"Koordinasi Pelaksanaan Pembangunan Kawasan Perdesaan di Wilayah Kecamatan","adpemb","","",100,"",1000000,850000.000002,85.0000000002], [633,"1214","Kec. Sukolilo",436,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1173253543,1005165793,85.67336523270144], [634,"1214","Kec. Sukolilo",462,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",881747930,694516600.000002,78.76588947591881], [635,"1214","Kec. Sukolilo",526,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",558903917,455854124.86885,81.56216319179062], [636,"1214","Kec. Sukolilo",651,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",5092375000,5040870120,98.9885882324063], [637,"1214","Kec. Sukolilo",985,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1338407953,1216733584.8672,90.90902233059279], [638,"1214","Kec. Sukolilo",1041,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",158030010,153600120.510784,97.19680490483042], [639,"1226","Kec. Sukomanunggal",173,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",600086500,593877500,98.96531583363398], [640,"1226","Kec. Sukomanunggal",252,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1154646059,1141603754.636405,98.870450016961], [641,"1226","Kec. Sukomanunggal",298,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",135111830,132198229.99999997,97.84356410537846], [642,"1226","Kec. Sukomanunggal",659,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1004961150,966514191.015,96.17428405217456], [643,"1226","Kec. Sukomanunggal",824,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",3674850000,3651090000,99.35344299767337], [644,"1226","Kec. Sukomanunggal",1058,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",246692000,217223000.00000006,88.0543349601933], [645,"1226","Kec. Sukomanunggal",1138,"Peningkatan Efektifitas Pelaksanaan Pelayanan kepada Masyarakat di Wilayah Kecamatan","adpemb","","",100,"",49968000,4008000.0000001,8.021133525456491], [646,"1226","Kec. Sukomanunggal",1187,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",42785384,41722984.04,97.51690913887789], [647,"1209","Kec. Tambaksari",130,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",435320800,433487400.89155,99.57883953432733], [648,"1209","Kec. Tambaksari",194,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",2150385314,2113055323.6363635,98.26403249126558], [649,"1209","Kec. Tambaksari",410,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",1553866705,1438189871.9934618,92.555549801388], [650,"1209","Kec. Tambaksari",453,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",8461050000,8401642080,99.29786586771145], [651,"1209","Kec. Tambaksari",892,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1111769800,1003189863.63637,90.23359544722027], [652,"1209","Kec. Tambaksari",952,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1940208000,1793846500,92.4564015816861], [653,"1209","Kec. Tambaksari",1185,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1060193000,984610700,92.8708923752562], [654,"1224","Kec. Tandes",20,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",925522137,844241479.3883731,91.21785915622817], [655,"1224","Kec. Tandes",216,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",916459956,772831298.5460365,84.32788508503435], [656,"1224","Kec. Tandes",236,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",100,"",1535908025,117893945,7.675846670571305], [657,"1224","Kec. Tandes",470,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",95958000,79755383,83.11488672127389], [658,"1224","Kec. Tandes",600,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",576887049,575127581.65,99.6950066129843], [659,"1224","Kec. Tandes",679,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",4271550000,4237890000,99.21199564560874], [660,"1224","Kec. Tandes",876,"Pembangunan Sarana dan Prasarana Kelurahan","adpemb","","",100,"",832766165,75798822.5405328,9.10205358073509], [661,"1203","Kec. Tegalsari",41,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1174723500,1126248400,95.87348852730025], [662,"1203","Kec. Tegalsari",268,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1366578489,1298910717.274,95.04838015008444], [663,"1203","Kec. Tegalsari",481,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",106995263,104785813.00000037,97.93500203836162], [664,"1203","Kec. Tegalsari",564,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1086097500,1033347400,95.1431524333681], [665,"1203","Kec. Tegalsari",663,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",2028424800,1677166310.00003,82.68318894543343], [666,"1203","Kec. Tegalsari",1192,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",4185600000,4153920000,99.24311926605505], [667,"1213","Kec. Tenggilis Mejoyo",161,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",822258388,760516607.1202,92.49119476543424], [668,"1213","Kec. Tenggilis Mejoyo",292,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1021252480,984537645.812,96.40492092729117], [669,"1213","Kec. Tenggilis Mejoyo",409,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2132550000,2116050000,99.22627839909967], [670,"1213","Kec. Tenggilis Mejoyo",1067,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",761604900,757207300,99.42258774858198], [671,"1213","Kec. Tenggilis Mejoyo",1078,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",938069403,920285403.993,98.10419155020665], [672,"1223","Kec. Wiyung",160,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",675344300,623826490.909121,92.37162302385924], [673,"1223","Kec. Wiyung",592,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1112827920,989038920,88.87617772925755], [674,"1223","Kec. Wiyung",637,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",63200850,56418627.79377292,89.26878007775673], [675,"1223","Kec. Wiyung",775,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1511677141,1224572664.54548,81.00755322233718], [676,"1223","Kec. Wiyung",845,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",2460750000,2438310000,99.08808290155442], [677,"1223","Kec. Wiyung",913,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",670750700,592399490.909092,88.31887777516921], [678,"1223","Kec. Wiyung",1065,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",948947985,887741579.1950574,93.55007789969198], [679,"1221","Kec. Wonocolo",178,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",586998580,565872604.2435,96.40101757034914], [680,"1221","Kec. Wonocolo",326,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",3228985000,3227510000,99.95432001077738], [681,"1221","Kec. Wonocolo",363,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1587356953,1278419548.786368,80.53762238986255], [682,"1221","Kec. Wonocolo",533,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",903969544,832092741.1895251,92.04875835833747], [683,"1221","Kec. Wonocolo",566,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",118833075,118302975.072,99.55391213431109], [684,"1221","Kec. Wonocolo",836,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",76.92,"",1174594165,1117847604.545801,95.16883685062413], [685,"1221","Kec. Wonocolo",1010,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",851550000,794135100,93.257600845517], [686,"1221","Kec. Wonocolo",1146,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",525237800,496072600.0395999,94.44723895340357], [687,"1221","Kec. Wonocolo",1188,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",69583161,69194361,99.44124412514114], [688,"1216","Kec. Wonokromo",276,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",991594894,926535848.8606672,93.4389491582706], [689,"1216","Kec. Wonokromo",357,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1750805263,1467352658.0883,83.81015805115842], [690,"1216","Kec. Wonokromo",415,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1395613390,1109691430,79.51281049259637], [691,"1216","Kec. Wonokromo",432,"Pelaksanaan Urusan Pemerintahan yang terkait dengan Nonperizinan","adpemb","","",100,"",6409500000,6359420000,99.21865980185662], [692,"1216","Kec. Wonokromo",513,"Pemberdayaan Masyarakat di Kelurahan","adpemb","","",100,"",1595474220,1483454007.157,92.97887666006913], [693,"1216","Kec. Wonokromo",605,"Koordinasi/Sinergi Dengan Perangkat Daerah yang Tugas dan Fungsinya di Bidang Penegakan Peraturan Perundang-Undangan dan/atau Kepolisian Negara Republik Indonesia","adpemb","","",100,"",119951700,119388000,99.53006084949192], [694,"0300","RSUD Bhakti Dharma Husada",45,"Pengelolaan Pelayanan Promosi Kesehatan","adpemb","","",100,"",436124573,381564850,87.489876430329], [695,"0300","RSUD Bhakti Dharma Husada",111,"Pengadaan Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan","adpemb","","",100,"",8734806850,8293327457.636364,94.94574522430756], [696,"0300","RSUD Bhakti Dharma Husada",308,"Pemeliharaan Rutin dan Berkala Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan","adpemb","","",100,"",6954800000,6855825566,98.57689029159718], [697,"0300","RSUD Bhakti Dharma Husada",408,"Penyusunan Dokumen Perencanaan Perangkat Daerah","adpemb","","",100,"",36482900,36163068.182,99.12333773356832], [698,"0300","RSUD Bhakti Dharma Husada",570,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",46297160832,40467664585.00084,87.4085232393562], [699,"0300","RSUD Bhakti Dharma Husada",930,"Operasional Pelayanan Rumah Sakit","adpemb","","",100,"",2243927720,2231576320,99.44956337541923], [700,"0300","RSUD Bhakti Dharma Husada",1132,"Pengembangan Mutu dan Peningkatan Kompetensi Teknis Sumber Daya Manusia Kesehatan Tingkat Daerah Kabupaten/Kota","adpemb","","",100,"",31780433404,31612885233.75,99.47279457104914], [701,"0300","RSUD Bhakti Dharma Husada",1149,"Pengelolaan Pelayanan Kesehatan Gizi Masyarakat","adpemb","","",100,"",3308803699,3247628299,98.15113238604972], [702,"0300","RSUD Bhakti Dharma Husada",1162,"Pengadaan Prasarana dan Pendukung Fasilitas Pelayanan Kesehatan","adpemb","","",100,"",3529308742,3473268863.7517853,98.41215710087019], [703,"1800","RSUD dr. Mohamad Soewandie",67,"Pengembangan Mutu dan Peningkatan Kompetensi Teknis Sumber Daya Manusia Kesehatan Tingkat Daerah Kabupaten/Kota","adpemb","","",100,"",48169513958,48121725458,99.90079098568097], [704,"1800","RSUD dr. Mohamad Soewandie",73,"Penyusunan Dokumen Perencanaan Perangkat Daerah","adpemb","","",100,"",576415000,449945000,78.0592108116548], [705,"1800","RSUD dr. Mohamad Soewandie",818,"Pengadaan Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan","adpemb","","",100,"",14776522174,14578291930,98.65847835054993], [706,"1800","RSUD dr. Mohamad Soewandie",1083,"Pelaksanaan Akreditasi Fasilitas Kesehatan di Kabupaten/Kota","adpemb","","",100,"",353680100,312315923.1818182,88.30463551153095], [707,"1800","RSUD dr. Mohamad Soewandie",1094,"Operasional Pelayanan Rumah Sakit","adpemb","","",100,"",9354949987,9105349987,97.33189380652111], [708,"1800","RSUD dr. Mohamad Soewandie",1113,"Pemeliharaan Prasarana dan Pendukung Fasilitas Pelayanan Kesehatan","adpemb","","",100,"",13147396600,10178596056.972374,77.41909951185602], [709,"1800","RSUD dr. Mohamad Soewandie",1118,"Pemeliharaan Rutin dan Berkala Alat Kesehatan/Alat Penunjang Medik Fasilitas Pelayanan Kesehatan","adpemb","","",100,"",8382097154,7290289541.901904,86.97452926112797], [710,"1800","RSUD dr. Mohamad Soewandie",1125,"Pengelolaan Pelayanan Kesehatan Gizi Masyarakat","adpemb","","",74.5,"",13887507143,13865779143,99.84354283474876], [711,"1800","RSUD dr. Mohamad Soewandie",1136,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",90657034189,75699835409.25032,83.50133675389468], [712,"1800","RSUD dr. Mohamad Soewandie",1155,"Pengadaan Prasarana dan Pendukung Fasilitas Pelayanan Kesehatan","adpemb","","",100,"",6573584434,6101601072,92.82000000549472], [713,"1100","Satuan Polisi Pamong Praja",65,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Pendukung Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",1442122820,1295483699.99981,89.83171766187084], [714,"1100","Satuan Polisi Pamong Praja",165,"Penyediaan Layanan dalam rangka Dampak Penegakan Perda dan Perkada","adpemb","","",100,"",34840369685,34707060518.0064,99.61737154858321], [715,"1100","Satuan Polisi Pamong Praja",214,"Kerjasama antar Lembaga dan Kemitraan dalam Teknik Pencegahan dan Penanganan Gangguan Ketentraman dan Ketertiban Umum","adpemb","","",100,"",425217950,419367950,98.62423493646023], [716,"1100","Satuan Polisi Pamong Praja",478,"Pengelolaan Pengadaan Barang dan Jasa","adpemb","","",100,"",2160528658,2120414655.600816,98.14332467886274], [717,"1100","Satuan Polisi Pamong Praja",516,"Pengawasan atas Kepatuhan terhadap Pelaksanaan Peraturan Daerah dan Peraturan Bupati/Wali Kota","adpemb","","",100,"",1384512240,1258850798.0368,90.92377529553657], [718,"1100","Satuan Polisi Pamong Praja",589,"Penindakan atas Gangguan Ketenteraman dan Ketertiban Umum Berdasarkan Perda dan Perkada melalui Penertiban dan Penanganan Unjuk Rasa dan Kerusuhan Massa","adpemb","","",100,"",1709440703,1706234330.0096002,99.81243145873543], [719,"1100","Satuan Polisi Pamong Praja",1037,"Peningkatan Kapasitas SDM Satuan Polisi Pamongpraja dan Satuan Perlindungan Masyarakat termasuk dalam Pelaksanaan Tugas yang Bernuansa Hak Asasi Manusia","adpemb","","",100,"",92335800,89335800,96.75098932375091], [720,"1100","Satuan Polisi Pamong Praja",1153,"Penanganan atas Pelanggaran Peraturan Daerah dan Peraturan Bupati/Wali Kota","adpemb","","",100,"",398741640,376276040.0000017,94.36587560807588], [721,"0400","Sekretariat DPRD",228,"Publikasi dan Dokumentasi Dewan","adpemb","","",100,"",22846035058,22366011369.818184,97.89887528858657], [722,"0400","Sekretariat DPRD",532,"Pelaksanaan Reses","adpemb","","",100,"",14071264509,13897232110.000008,98.7632071098608], [723,"0400","Sekretariat DPRD",937,"Penyediaan Peralatan dan Perlengkapan Kantor","adpemb","","",100,"",31227462380,30830929898.7013,98.73018026097226], [724,"0400","Sekretariat DPRD",1007,"Pemeliharaan/Rehabilitasi Sarana dan Prasarana Gedung Kantor atau Bangunan Lainnya","adpemb","","",100,"",5711266855,5574730523,97.60935120934741] ]}